TURNBULL CREEK
Community Development District January 14, 2020

AGENDA

Turnbull Creek Community  Development District
475 West Town Place
Suite 114 St. Augustine,  Florida 32092
District  Website: www.turnbullcreekcdd.com

January 7, 2020

Board of Supervisors
Turnbull Creek Community Development District Dear Board Members:
The Turnbull Creek Community Development District Board of Supervisors Meeting is scheduled for Tuesday, January 14, 2020 at 6:30 P.M. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Designation of Officers
Designation of Chairman

Designation of Vice Chairman

Election of Officers, Resolution 2020-02

Staff Reports
Landscape Manager (Presenter: Duval Landscape)
Discussion of Landscaping Cost to Maintain Eastern Property Line

Engineer (Presenter: Mike Yuro)
Update Regarding Garribaldi Way

Discussion of Drainage Issues at Positano and San Giacomo Mail Kiosk

Update Regarding Launch Agreement/ Proposal (Presenter: Erick Hutchinson)

Discussion of Supervisors Attendance at HOA Meetings (Presenter: Jennifer Kilinski)

VIL	Consideration of Facility Rental Policy Regarding Serving Alcohol (Presenter: Jennifer Kilinski)

Discuss of Resident Survey Results (Presenter: Erick Hutchinson)

Consideration of Resolution 2020-03, Adopting Internal Controls Policy (Presenter: Jennifer Kilinski)

Consideration of Crown Pools Proposal for Bulkhead and Pool Deck Repair
(Presenter: Jerry Lambert)

Consideration  of  Renewal  Agreement  with Ancient City Soccer (Presenter:	Erick Hutchinson)

Consideration of Proposal of Swim Lessons (Presenter: Erick Hutchinson)

Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)

Manager - (Presenter: Ernesto Torres)

Operation Manager- (Presenter: Jerry Lambert)
Report

2.	Proposal for Fence

Amenity Center Update (Presenter: Erick Hutchinson)
Report

2.	Proposals for Glass Mirror

Approval of Consent Agenda (Presenter: Ernesto Torres)
Approval of Minutes of the November 12, 2019 Meeting

Balance Sheet as of November 30, 20I9 and Statement of Revenues & Expenditures for the Period Ending November 30, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule

Approval of Check Register

Supervisor's Requests and Audience Comments

Adjournment (Next Scheduled Meeting- March 10, 2020@ 6:30 p.m.)

I look forward to seeing you at the meeting. If you have questions regarding any of the items on this agenda, please call me in advance of the meeting.

Sincerely,

Evn.e$to-,orvey
Ernesto Torres, District Manager

THIRD ORDER OF BUSINESS

C.

RESOLUTION 2020-02

A RESOLUTION DESIGNATING OFFICERS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Turnbull Creek Community Development District at a regular business meeting held on January 14, 2020 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:

The following persons were elected to the offices shown, to wit:

Ernesto Torres	 Ernesto Torres	 James Perry
Patti Powers	

Chairman
Vice-Chairman Secretary Treasurer
Assistant Treasurer

James Perry	Assistant Secretary(s) Daniel Laughlin
James Oliver	

PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2020.

Chairperson/ Vice Chairperson

Secretary / Assistant Secretary

FOURTH ORDER OF BUSINESS

B.

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Special Service Agreement
Turnbull Creek CDD
101 West Positano Aven ue St. Augustine, FL 32092
Contact: Mike Yuro Phone: (904} 342-5199

Proposal ID	Date
114521	1/2/2020

Terms
Balance Due 30 Days After Comp letion Of Work

We are pleased to quote special pricing as follows

DRAINAGE IMPROVEMENTS - MURABELLA

Aquagenix will install 2 concrete yard inlets and approximately 4201ft of 8" CPP pipe which will be cored into the existing street inlet box for discharge. We will use an excavator to tre nch through the existing landscaping berm and then restore the berm after the pipe is installed . This does not include replanting or mulch for this berm. We will regrade the area around the first yard drain to ensure positive drainageinto the new system and then re-sod any disturbed areas of turf.
Quantity  Description	Taxable	Unit Price	Extended Price
1  Drainage Improvements	No	$68,116.65	$68,116 .65	
	SubTotal
Tax Grand Total	$68,116.65	

This offer is good for twenty one (21) days from date of quote.

 	  TH  I S  AGREEMENT-   I NVO I _C E  T_O_F_O_L_LO_W	

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EIGHTH ORDER OF BUSINESS

I SIGN UP FREE  I	Q

MuraBella community survey

Q
Polaris electronic sign at the State Road 16 and Pacetti Road entrances. Estimated cost is$6,000 - $8,000 per sign. The old signs are due for replacement and the

Acid a co mment

elect ronic signs wouldbe an upgrade. The electronic signs wou ld provide better communication on events andactivities.
Answered: 98 Skipped: 2

Extremely desirable

Very desirable

Somewhat desira ble

Not so desirable

Not at all desirable

0%    10%	20%	30%	40%	50%	60%	70%	80%	90% 100%

ANSWER CHOICES	RESPONSES		
Extremely desirable	3.06%	3	
Very desirable	12.24%	12	
Somewhat desirable	31.63%	31	
Not so desirable	19.39 %	19	
Not at all desirable	33.67%	33	
TOTAL		98	

Q2	Q
Pool light ing to permit night swimming, as such lighting is required by the Florida Depart m ent of Health. The estimated cost for the lights is $49,000. An increase in illumination is required toextend the swimming time beyond dusk. This would also allow for nightt ime events on the pooldeck.
Answered: 99 Skipped:1

Extreme ly desirable

Share Link     L http     s://www.surveymonkey.com/re.lEJ	Share	Tweet	Share

100 responses

Somewhat desirable

Not so
desirable

Not at all desirable

0%     10%,	20%	30%	40%	50%	60%	70%	80%	90% 100%

ANSWERCHOICES	RESPONSES		
Extremely desirable	36.36%	36	
Very desirable	8.08%	8	
Somewhat desirable	23.23%	23	
Not so desirable	15.15%	15	
Not at all desirable	17.17%	17	
TOTAL		99	

Q
Light ing San Marino and Pescara t racks. The proposal is to add solar light s t hat would providesecurit y for evenin g and earl y morning uses. Est im ated cost is $6,000.
Answered: 100 Skipped: 0

I
Extremely ­ desirable

verydesirable	­

Somewhat \- desirable

Not so desirable

Not at all desirable

0%    10%	20%	30%	40%	50%	60%	70%	80%	90% 100%

ANS WERCHOICES	RESPONS ES		
Extremely desirable	18.00%	18	
Very desirable	16.00%	16	
Somewhat desirable	39.00%	39	
Not so desirab le	11.00%	11	
Not at all desirable	16.00%	16	
TOTAL		100	

0
Pool light ing to permit night swimming, as such light ing is required by the Florida Departmentof Healt h. The
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illumination is required toextend the swimming time beyond dusk. This would also allow for nighttime events on the pooldeck.
Answered: 100 Skipped: 0

Extremely desirable

Very desirable

Somewhat desirable

deNsiortasbole  =-

Not at all desirable

0%     10%	20%	30%	40%	50%	60%	?0%	80%	90% 100%

ANSWER CHOICES	RESPONSES		
Extremely desirable	34.00%	34	
Very desirable	10.00%	10	
Somewhat desirable	23.00%	23	
Not so desirable	13.00%	13	
Not at all desirable	20.00%	20	
TOTAL		100	

Q5	Q
Add additional fencing along Pacetti Rd. This will help provide security (and limit access) tothe community. Estimated cost is $6,000 - $20,000 depending on the length and height of thefence desired.
Answered: 100 Skipp ed:0

Extremely desirable

Very desirable

Somewhat
desirable

Not so desirable

Not at all desirable

0%     10%	2.0%	30%	40%	50%	60%	70%	80%	90% 100%

ANSWER CHOICES

Extremely desirable Very desirable

RESPONSES

12.00%	12
15.00%	15

Somewhat desirable	26.00%	26	
Not so desirable	18.00%	18	
Not at all desirable	29.00%	29	
TOTAL		100	

Q
Add pool pavilion structure. This will provide more shaded area at the pool as well as anadditional area for parties. In the future, the pavilion could also provide a platform for solarheating of the pool during cool months. Estimate cost for pavilion structure is $32,000 (poolheating separate).
Ans wered: 100	Skipped: 0

Extremely .. desirable

Very desirable

Somewhat desirable

Not so
desirable

Notatall '­ desirable

0%    10%	20%	30%	40%	50%	60%	70%	80%	90% 100%

ANSWER CHOICES	RESPONSES		
Extremely desirable	20.00%	20	
Very desirable	23 .00%	23	
Somewhat desirable	32.00%	32	
Not so desirable	11.00%	11	
Not at all desirable	14.00%	14	
TOTAL		100	

Q
Playground addition, with the goal of providing older kids (i.e. ages 10-13) a challenging playground environment.
The anticipated placement of this addition would be at the Amenity Center adjacent to the pool and tennis courts with the volleyball court to be relocated to an alternative area. Estimated cost is $40,000 - $60,000.
Answered:100 Skipped: 0

Extremely desirable

Very desirable

Some1,•1hat
desirable

Not so
de sirable

Not at all
desirable

0%     10%	20%	30%	40%,	50%	60%	70%	80°/o	90% 100%

ANSWERCHOICES	RESPONSES		
Extremel y desirable	17.00%	17	
Very desirable	17.00%	17	
Somewhat desirable	17.00%	17	
Not so desirable	30.00%	30	
Not at all desirable	19.00%	19	
TOTAL		100	

QB	Q
If you had one suggested improvem ent t he Board of
Sup ervisors did not consider what would it be? Also, let us know if you have other prioritization of the it ems li sted above.
Answered : 45 Skipped: 55

Powered by   ct"\ Sur veyMonkey
Check out our sample surveys and create your own nowl

Comments from survey:

#1-more sidewalks, a music system at the pool, a restaurant or bar at the pool. #2-1 would like to see lots more umbrellas around the pool. There aren't enough.
#3-Do something with street parking and commercial vehicles parking at night not during business hours
#4-We'd love a fenced DOG PARK
#5-More sidewalks, a pool bar or pool restaurant, a small splash park for kids, a music system to play music at the pool
#6-Limit on street parking after 10 pm to allow traffic flow
#?-Signal light at the entrance to subdivision on Pacetti Rd #8-Heated pool priority before adding lights.
#9-Allow alcohol Consumption at pool. Other neighbors allow it. Why don't we?
#10-Put money into common area landscaping and maintaining what we currently have. Our grounds are deplorable except maybe at the Amenities center and main entrance.
#11-more sidewalks, a music system at the pool, a restaurant or bar at the pool.
#12-lt would be very helpful if cars and trucks do NOT block the sidewalk in front of all houses. Very disruptive to sidewalk use and unsightly. Enforcement of this rule would be appreciated.
#13-lmproved street lighting to reduce dark areas for overall safety and safety of the large number of people walking and running in the street
#14-increase the fenCing at the sides of tennis courts also better drainage on the walking track lastly
Extend the sidewalk that goes over the berm that reaches that doesn't connect yet to the sidewalk on soccer fields
#15-11 the lights are a priority obtain a liquor license, set-up a bar and it will pay for itself, the lights and
other items. Why should I have to go a Disney Resort to enjoy an adult beverage by the pool? #16-Pay down debt or save for emergencies
#17-Heating for the pool in the colder months
#18-To become a GATED COMMUNITY... thank you
#19-Welcome Home with Safe Travels on the flipside signs at all entrances. See King and Bear as an example.
Additional park benches and landscaping in some of the common areas like Riposte and PRC. And the
area behind Ragusa to be enjoyed by residents. Maybe even tables and coverage. #20-Food/beverage/alcohol at pool, and tvs as well
#21-Fix the lake bank along Bellagio Dr. I am loosing lawn because of this. Fix real problems first.
#22-Add more street lights throughout Murabella. #23-Heat the Pool
#24-Repair the banks!!! #25-Speed bumps
#26-Additional lighting where streets intersect or meet Porta Rosa Circle. It's hard to read street street
signs at night, or see people walking.
Also, security cameras at the mailboxes and entrances/exit points of the neighborhood. The purpose to help prevent incidents from happening and assist in identifying if something does.
#27-"Pool lighting to permit night swimming" #28-Gates on all entrances
#29-Secondary smaller pool, possibly for adults only.
#30-LOVE the idea of a heated pool so we can use more!!!! That would be incredible!
#31-Would love to have a boat/RV storage for the hood. Also maybe a community garden area. We have a lot of wasted open land we could use .
#32-Re-paving and better water drainage on the Walking tracks-trails along the Pescara and San Marino
fields.
#33-The survey is a great idea
#34-Speed bumps. People fly on PRC and side streets

#35-We need guest parking throughout the community; some green space should be converted.
Also, the community needs to advocate for parking allowed on only one side of the street around Porta Rosa. It is a matter of life and death.
#36-Lighting at 16 entrance.
#37-better care of the retention ponds IE: clearing the shoreline of nasty looking (and snake infested ) bushes and growth
#38-Fix the low spots on sidewalks that flood when it rains. There are several spots that are
consistently puddled with the slightest rain. Raising these sidewalks slightly would cost little & greatly improve the walkability of the neighborhood. This should include the running trails.
#39-Heating the pool to extend season
#40-Splash pad. Something similar to sunshine or hannah park or the calhoun y. Nothing too fancy. But that and or big kid slides in pescara
#41-lmproved fields so they can be used.
Always under water.
#42-Limit spending our money!
We have a beautiful community ... why would we want to ruin the beauty with electronic signs?
$60,000 for more playground equipment?? Please limit spending!
#43-The San Marino area is very dark so the increased solar lights would be very beneficial.

NINTH ORDER OF BUSINESS

RESOLUTION 2020-03

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 14TH DAY OF JANUARY, 2020.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT "A"

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the Turnbull Creek Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

"Abuse" means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

"Assets" means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or data.

"Auditor" means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

"Board" means the Board of Supervisors for the District.

"District Management" means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

"Fraud" means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity's assets, bribery, or the use of one's position for personal eurichment through the deliberate misuse or misapplication of an organization's resources.

"Internal Controls" means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

"Risk" means anything that could negatively impact the District's ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

"Waste" means the act of using or expending resources uureasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

3.1.1.

3.1.2.

3.1.3.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management's Risk assessments shall include, but not be limited to:

4.1.1.

4.1.2.

4.1.3.

4.1.4.

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Developing cost-justified precautions and implementing those precautions. Documenting the Risk assessment process and its findings.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

Identifying	and	segregating	incompatible	duties  and/or	implementing mitigating controls.

Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Requiring proper authorizations to access and/or modify accounting software.

Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).

Maintaining a schedule of the District's material fixed Assets.

Maintaining physical control over the District's material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).

Retaining and restricting access to sensitive documents.

Performing regular electronic data backups.

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and compansons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District's Internal Controls at least once per year. In connection with this internal review, District Management shall:

7.I. I. I.	Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent m each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District's Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority:§§ 190.011(5), 218.33(3), Florida Statutes
Effective date: January 14, 2020

TENTH ORDER OF BUSINESS

3002 Phillips Highway
Jacksonville, FL 32207
Phone: 904.858.4300 CPC1456979

January 7, 2020

Murabella

Ernesto – Project Contact

Re: Paver Issue

Crown Pools Inc. is pleased to provide you with quote for the above-mentioned project. This number includes pulling up of pavers over low area, leveling with concrete, resetting pavers, and mud set border.

Remove pavers, fill voids with concrete and reset pavers - 120sf	$5,545.00

Thank you for the opportunity to provide you with a proposal. Please call me if you have any additional questions or issues.

Sincerely,

Brad Correia President Crown Pools CPC1456979

Page 1 of 1

ELEVENTH ORDER OF BUSINESS

Exhibit B

Spring 2020 -Ancient City Soccer Club Season runs February 17th-M ay 9th
Practices and games will be at the Murabella fields

,

Games will be Saturdays: March 7th-May 9th

between 9:00am-12:30

Practices will take place between February 17th-M ay 7th: Monday-Thursday- 5:00-7:30pm

TWELFTH ORDER OF BUSINESS

From: Mura bella Manager murabellamanager@rmsnf.com
Subject: Fwd: Swim Lesson Proposal
Date: January 7, 2020 at 10:27 AM
To: Ernesto Torres etorres@gmsnf .com

---------- Fonvarded message---------
From: Murabella Manager <murabellamanaggJJ fP,r msni com> Date: Fri, Jan 3, 2020 at 3:42 PM
Subject: Re: Swim Lesson Proposal
To: Ben Williams <BWilliams@js;ymca .org>

Thank you Ben!

I'll make sure to include you in the agenda on Jan 14th at 6:30pm Erick
On Fri, Jan 3, 2020 at 10:43 AM Ben Williams <BWilliams@fs;J!.mca.org> wrote: Hello Erick ,

I would appreciate the opportunity to present to the board about the possibility of the YMCA partnering with Murabella to offer swim lessons this summer. We are able to offer multiple possibilities for lessons and are open to working with the Murabella community to see what offerings would be best. Typically we do both group and private lessons. Our group lessons are for Preschool (ages 3-5) and school age (5-12) and they are comprised of 8 sessions, each lasting 45 minutes. As we move forward we could determine specifics on time, pricing and how many classes to offer over the summe,: We look forward to the opportunity to see what would be the most ideal for your community and could plan accordingly.

All of our Swim lessons would be given by YMCA Trained Swim Instructors and we would provide two lifeguards during the time that swim lessons would be taking place. I do believe it would be a benefit to both the area and Murabella in particulm'. This is an opportunity that families will be lookingfor this summer. We would be able to promote and market these lessons to our members, your members and the community. We usually offer lower rates for those who are members of the Y, and would be able to offer those lower member rates to anyone who is a Murabella community member.

If you have any questions or need more information, please let me know. We look forward to the opportunity to present to the Murabella board.

Thanks so much,

BEN WILLIAMS

Membership Director

FLAG LER HEALTH VILLAGE

YMCA OF FLORIDA'S FIRST COAST

98 Turin Terrace

St. Augustine, FL 32092

P 904.500-9622 ext 1355 F 904 . 296 .4744

FirstC oastYMCA .orq

The Y: We 're for youth development, healthy living and social responsibilit y.

This message and any attachments are intended only for the use of the addressee and may contain information that is privileged, confidential and proprietary. If the reader of the message is not the intended recipient or an authorized representative of the intended recipient, you are hereby notified that any dissemination of this communication is strictly prohibited. If  you have received this communication in error, notify the sender immediately by return email and delete the message and any attachments from your system.

Please Note: Our email address domain has changed from fl.rstcoas  fY._mca.org to
.ft y_mca.org. Email from both domains will continue to be accepted until further
I notice.

E rick H 11t cbison 0 111e11i t i es 1nono ger

E rick H 11t cbison 0 111enit ies 111o noger

From: Mura bella Manager murabellamanager@rmsnf.com
Subject: Fwd: ISR Swim Proposal 2020
Date: January 7, 2020 at 10:30 AM
To: Ernesto Torres etorres@gmsnf .com

---------- Forwarded message ---------
From: Tiffany Ball <t.ba ll@l!_1fj  mts1vi111.co111> Date: Fri, Dec 20, 2019 at 9:58 AM
Subject: Re: JSR Swim Proposal 2020
To: Murabella Manager <111um bellamanag	    co111>

You too!

On Fri, Dec 20, 2019 at 9:31 AM Murabella Manager <m11rabella111anag		l_[co111> wrote: Thank you!

Happy Holidays! Erick
On Thu, Dec 19, 2019 at 6:43 PM Tiffany Ball <t.ba ll@ilifpntswi111.co111>   wrote:
Hi Erick, this is Tiffany Ball from Murabella. I am just sending you all of the information you requested from my business email address. I hope that I have covered everything you asked for. If you need any additional information please let me know. Again, I will not be able to make the next CDD meeting due to being out of town but I really hope this can still be presented for approval. I would be available to answer any questions during the meeting over the phone. The start dates and times I listed are flexible. I can work with pretty much anything the CDD suggests. Please let me know if you have any questions.

Thanks, Tiffany Ball
JSR Swim Instructor
Owner of Aqua Kiddies LLC

Erick. H 11tchison amenities 111a noger

E ri ck H 11t chiso11
0 11ie11iti es »1a, 1o g er

THIRTEENTH ORDER OF BUSINESS

C.

1.

Turnbull Creek Community Development District
9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257

Memorandum

Date:	January 14, 2020
To:	Turnbull Board of Supervisors Ernesto Torres, Richard Whetsel
From:	Jerry Lambert, Operations Manager Erick Hutchinson, Amenity Manager
Re:	Turnbull Creek CDD
Monthly Murabella Operations Report

The following is a summary of activities related to the RMS operations of the Turnbull Creek Community Development District.

Operations Manager: Jerry Lambert
Property maintenance, janitorial, trash cans bags, trash pickup on all roads and common areas and athletic fields, dog pots & mail kiosks & playground areas.
Pool maintenance; chemicals & vacuuming, timer changed & ADA lift chairs maintenance.
Follow through with resident concerns in regards to property issues, (Ant hills, irrigation breaks, pond bank erosion issues, pond algae and tree limbs, etc.)
Meeting with Duval (Mike Johnson) in regard to landscaping issues and updates.
Communications with Josh Boucher (Duval) with irrigation leaks as they occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
Installation of locks (by USPS) and all labeled on the 2 new parcel mailbox units on Positano Ave. mailbox kiosk.
Removed 7 trees on property line off Terracina Dr (potential damage to homeowner property fencing) trimmed trees blocking light on Positano Dr
Ordered 5 new park grills, to be installed by us once delivered.
Follow-up with County Roads & Bridges for sidewalk grinding. (Linda) All the community was completed within 3 days they scheduled.
Confirmed date & time for Greg Dunn for Arbor Day tree planting. Saturday 1/25/2020 @ 8:30 am (Rain date is Sunday 1/25/2020 @ 8:30 am) Mike Johnson (Duval) supplying flags and

mulch. Met with Brian Wing, Greg Dunn, Mike Johnson, Josh Boucher and others on 1/8/2020 for the event planning.
Replaced bad hinge on gate to playground. (St Augustine Fence Co)
Ordered & installed R.O. water system in clubhouse. (see pics)
Obtained components & built the pressure washing trailer. (see pics)
Pressure washed worst sunshades, ordered 4 new sunshades from Southern Recreation. (To be installed hopefully by mid-February)
Pressure washed, straightened and painted park benches. (see pics)

Other Site Projects:
Started sanding and painting of rusted playground equipment to meet our insurance inspection request. (25% completed)
Pond bank erosion issues. (resident complaints) Gravel/dirt & sod? Need direction…
Erosion on pool deck (Crown Pools proposal)? Direction to proceed?
Chain link fence lock up cage behind shed. (approval?)
Should you have any questions or comments regarding the above information, please feel free to contact me at (248) 807-2763 or Rich at (904) 759-8923.

Amenity Manager: Erick Hutchison
Successfully incorporated Launch into the MuraBella community
Held a pie contest with delicious results
Had a Thanksgiving and Christmas event with great turnout
Photoshoot with Mr & Mrs Clause
Had food trucks for food truck Friday
Sent a survey to the community to see which improvements for future projects were most important MuraBella residents

Other Projects: Amenity
Received quote for Broken glass in the gym
Received quote for security scanner in the clubhouse
Reached out to several companies regarding the electronic billboards

2.

Jerry Lambert 101 W. Positano Ave FL Saint Augustine, FL 32092
(248) 807-2763

Fenced Up
103 Mcalister Drive (Corporate Office) Ormond Beach, Florida 32174
Phone: (904) 540-5595
Email: info@fencedup.com Web: www.fencedup.com

Estimate# Date

002935
12/04/2019

Description	Total

Marabella Chainlink Stroage Cage Enclosed 6'x 6'
Chain link Cage Cube 6'x 6' with 6 ft gate affixed on one side to preexisting wall.

$1,780.00

Includes: All material and labor

Subtotal	$1,780.00
Total	$1,780.00

Location of Fencing
It is our job to place the fence where you, the owner, would like it installed. It is important that you clearly mark where the fence should be installed. If there is a survey or pins present, we will use that information to install fence accordingly if that is what you would like. If it is not clear where the line is, then it is the owner's responsibility to tell us where the fence should go. We are not permitted to install fences on adjacent properties unless agreed upon by all owners. If permitting is required, then a different permit will be required for each property receiving the fence installation.

Underground Utilities
We will contact 811 location services to mark the primary underground lines which generally include phone, electric, water, sewer etc. Irrigation Hnes, landscape lighting, electric dog invisible fences and electric  lines that have been run to outbuildings, pools  or other  structures,  are the  homeowners  responsibility in identifying and making us aware of such buried cables and pipes. Fenced Up is not responsible for  lines that have not been marked and that we have not been made aware of.

Pricing, Payments and Scheduling
Pricing includes all material and labor to complete the job described above. The quote is based on the actual installed footage and not based off of survey drawings or other verbal changes. Cash and check are acceptable forms of payment. Credit Cards are also accepted, but will incur a 3% charge that we incur through our merchant account provider.

Page 1 of3

A deposit of 30% is due in order to place you in our schedule. Schedules may vary slightly from day to day depending on workload, weather and other unforeseen delays. We will notify you as we progress towards your job start day and will work diligently once your job has been started to bring it to completion. All payments are due on the day of completion unless other arrangements have been made beforehand.

Make all checks payable to:
Fenced Up
103 McAlister Dr Ormond Beach FL 32174 386-366-3918
lnfo@fencedup.com Licensed and Insured

Page2of3

ESTIMATE

Jerry Lambert 101 W. Positano Ave FL Saint Augustine, FL 32092
(248) 807-2763

Fenced Up
103 Mcalister Drive (Corporate Office) Ormond Beach, Florida 32174
Phone: (904) 540-5595
Email: info@fencedup.com Web: www.fence dup.com

Estimate# Date

002932
12/04/2019

Description	Total

Marabella Chainlink Stroage Cage Enclosed 6'x 6'
Chain link Cage Cube 6'x 6' with 6 ft gate affixed on one side to preexisting wall. 16' x 6' Wood Horizontal Barrier Screen Wall.

Option: Stain or Paint Screen Wall add $375.00 Includes: All material and labor

$2,180.00

Subtotal	$2,180.00
Total	$2,180.00

Location of Fencing
It is our job to place the fence where you, the owner, would like it installed. It is important that you clearly mark where the fence should be installed . If there is a survey or pins present, we will use that information to install fence accordingly if that is what you would like. If it is not clear where the line is, then it is the owner's responsibility to tell us where the fence should go. We are not permitted to install fences on adjacent properties unless agreed upon by all owners. If permitting is required, then a different permit will be required for each proper ty receiving the fence installation.

Underground Utilities
We will contact 811 location services to mark the primary underground lines which generally include phone, electric, water, sewer etc. Irrigation lines, landscape lighting, electric dog invisible fences and electric lines that have been run to outbuildings, pools or other structures, are the homeowners responsibility in identifying and making us aware of such buried cables and pipes. Fenced Up is not responsible for lines that have not been marked and that we have not been made aware of.

Pricing, Payments and Scheduling
Pricing includes all material and labor to complete the job described above. The quote is based on the actual installed footage and not based off of survey drawings or other verbal cha nges. Cash and check are acceptable

Page 1 of3

forms of payment. Credit Cards are also accepted, but will incur a 3% charge that we incur through our merchant account provider.

A deposit of 30% is due in order to place you in our schedule. Schedules may vary slightly from day to day depending on workload, weather and other unforeseen delays. We will notify you as we progress towards your job start day and will work diligently once your job has been started to bring it to completion. All payments are due on the day of completion unless other arrangements have been made beforehand.

Make all checks payable to:
Fenced Up
103 McAlister Dr Ormond Beach FL 32174 386-366-3918
lnfo@fencedup.com Licensed and Insured

Page 2 of3

By signing this document, the customer agrees to the services and conditions outlined in this document.

Jerry Lambert

Page 3 of 3

St Augustine Fence & Outdoor Construction
4701 State Road 16
St Augustine, Fl 32092 904-68?-608? Office
www.outdoorconstruclion.net

PROPOSAL/CONTRACT

Date	Proposal/Contract#	
12/2/2019	8156	

Jeny Lambert

Customer

e-

Description

Total

1,800.00

Chainlink Fence Cage 1O' x 12' x 6' High  with a chainlink roof l- 6' wide gate
All post set in concrete 50%Deposit
50% Due on completion

tty execuhon or tnts aocument, ttu yer acK11ow1ea1ges tnat netsne nas reaa ana unaerstanas the terms & conditions set forth. Customer must assume responsibility for placement of fence unless all survey pins are uncovered. St Aug. Fence Inc. will assist in locating pins if survey is provided. All material will remain property of St Aug.Fence Inc until paid in full. There will be a $65 per hr to cut back any large debris above or below ground. St Aug.
Fence Inc. is not responsible for damage to underground obstructions such as utilities.sprinkler lines, pipes, etc. Customer will be charged $35.00 for returned checks for payment. Customer is responsible for any legal fees due to non payment. Once proposal is signed, this is a binding contract. Proposal is valid for 30 days. Cancelled Orders wi!l be subject to a 50% restocking fee.Payment Terms: 50% Deposit & Balance Due on Completion There is a 3% Convenience Fee to pay by credit card.

Signature

Total	$1,800.00

ARMSTRONG FENCE CO
Securing The Southeast
com,IF.RCL"I.    l OU:-.TklAI.  RL'.'T·A· FL'\CE  R.F.SIDE.\'llAL

FENCE QUOTE

December 17, 2019

To: RIVERSIDE MANAGEMENT SERVICES Re: MURABELLA COMMUNITY
Subject: FENCE QUOTE

Annstrong Fence Co a leader in perimeter security throughout the Southeastern United States intends to submit a bid for subject project. The scope of work is to furnish and install as per PLANS AND SPECIFICATIONS the following:

CHAIN LINK FENCE ENCLOSURE WITH ROOF/TOPPER:
TO INCLUDE :
I) Provide and Install approximately (32') of6' tall black vinyl coated chain link fencing.
Provide and Insta ll (I) 6' wide double swing gate on 180-degree hinges and (1) industrial drop rod.
Provide and Install (I) 1 2' x 1 3' 4" chain link roof/topper.
Chain link to be 9-gauge finish, black vi nyl coated.
Line posts to be 2 3/8" SS-20, black vinyl coated.
Line posts set on even centers. black vinyl coated.
Term in al/Corner/Gate posts to be 2 7/8" SS-20, black vinyl coated.
Bottom tension wire to be 7-gauge, black viny l coated.
Posts to be set in concrete footers.
Price doesn't include any clearing or removal.

TOTAL COST - $4,134.46

This quote is only good tluou gh Janu ary I", 2020
Standard Exclusions: Removal, Staking, Grad ing, Ground i ng, Clearing, Bollards, Int ercom Devices , Imercom Wiring & Co11d11its, Hig!t & Low Voltage
Wiring I Co11d11its, Concrete (other then post founda tions ), any other item not spec ifi cally  listed, and Padlocks.

Any Q ue stions please feel free to call at 904-508-2604

Accepted by

Dylan Pate Armstrong Fence Co 2795 US I South
St Augustine, FL, 32086 Phone : 9 04-287-81 77
Fax: 904-342-7931
Cell: 904-508-2604
Email : dpate t annstron!!:-fence.com

Date

D.

1.

Turnbull Creek Community Development District
9655 Florida Mining Blvd.. Bldg. 300. Suite 305, Jacksonville, Florida 32257

Memorandum

Date: To:

From:

Re:

November 12, 2019
Turnbull Board of Supervisors Ernesto Torres, Richard Whetsel Jerry Lambert, Operations Manager Erick Hutchison, Amenity Manager Turnbull Creek CDD
Monthly Murabella Operations/Amenity Report

The following is a summary of activities related to the RMS operations of the Turnbull Creek Community Development District.

Site IAmenity:
Property maintenance, janitorial, trash cans bags, trash pickup on all roads and common areas and athletic fields, dog pots & mail kiosks & playground areas.
Pool maintenance; chemicals & vacuuming, timer changed & ADA lift chairs maintenance.
Follow through with resident concerns in regards to property issues, (Ant hills, i1Tigation breaks, pond bank erosion issues, pond algae and tree limbs, etc.)
Meeting with Duval (Mike Johnson) in regard to landscaping issues and updates.
Communications with Josh Boucher (Duval) with irrigation leaks as they occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
.!.._Installation oflocks (by USPS) and all labeled on the 2 new parcel mailbox units on Positano Ave. mailbox kiosk.
Removed 7 trees on property line off Terracina Dr (potential damage to homeowner property fencing) trimmed trees blocking light on Positano Dr
Ordered 5 new park grills, to be installed by us once delivered.
Follow-up with County Roads & Bridges for sidewalk grinding. (Linda) All the community was completed within 3 days they scheduled.

Confitmed date & time for Greg Dunn for Arbor Day tree planting. Saturday 1/25/2020@ 8:30 am (Rain date is Sunday 1/25/2020@ 8:30 am) Mike Johnson (Duval) supplying flags and mulch.
Replaced bad hinge on gate to playground. (St Augustine Fence Co)
Ordered & installed R.O. water system in clubhouse. (see pies)
Obtained components & built the pressure washing trailer. (see pies)
Pressure washed some sunshades, ordered 4 new sunshades from Southern Recreation. (To be
installed hopefully by mid-February)
Pressure washed, straightened and painted park benches. (see pies)
Successfully incorporated Launch into the MuraBella community
Held a pie contest with delicious results
Had a Thanksgiving and Christmas event with great turnout
Photoshoot with Mr & Mrs Clause
Had food trucks for food truck Friday
Sent a survey to the community to see which improvements for future projects were most
important MuraBella residents

Other Projects:
Started sanding and painting of rusted playground equipment to meet our insurance inspection request. (25% completed)
Pond bank erosion issues. (resident complaints) Gravel/dirt & sod?Need direction...
Erosion on pool deck (Crown Pools proposal)? Direction to proceed?
Chain link fence lock up cage behind shed. (approval?)
Should you have any questions or comments regarding the above information, please feel free to contact me at (248) 807-2763 or Rich at (904) 759-8923.
Received quote for Broken glass in the gym
Received quote for security scanner in the clubhouse
Reached out to several companies regarding the electronic billboards

2.

1/7/2020	murabella.jpg

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Sales Tax (7.0%)

Total

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Downtown	Orange Park
800 Houston St.	1415 Kingsley Ave
Jacksonville 32204 / (904) 354-4646	Orange Park 32073 / [904) 278-9160 Northside		Fernandina Beach
9029 Lem Turner Rd.	1651S. 8th St.
Jacksonville 32208 / (904) 765-1616		Fernandina 32034 / [904) 261-2900 Regency	Kings Bay
410 Mill Creek Rd,	110 Gross Rd.
Jacksonvllle 32211 / (904) 724-8677	Kingsland 31548 / (9121 882-7582
Beaches	Mandarin
130 North Third St.	11357 San Jose Blvd
Jax Beach 32250 / (904) 241-2800	Jacksonville 32223 / (904) 260-1233 St. Augustine		Palatka
802 Anastasia Blvd.	629 S. State Road 19

Quote

2152233

St. Augustine 32080 / (904} 824-0809	Palatka, Fl. 32177 / [386) 328-5301

Brunswick 700 Mall Blvd,

Brunswick, Ga.31525 / [912) 267-7770 Tallahassee
1551Capital Cir. S.E., Suite 4
Tallahassee, A. 32.301 / (850} 575-9611 Commercial Glazing Division
5355 Shawland Rd.
Jacksonville 32254 / (904) 358-8555 Auto Glass Division
848 Houston St.
Jacksonville 32204 / (904) 354-5538	BOOKKEEPING
(904) 354-4643

REMIT PAYMENT TO:
LEE &CATES
GLASS, INC.
P.O. BOX 41146
JACKSONVILLE, FL 32203
TERMS-NET 30

LEE & CATES ST AUGUSTINE GLASS	Federal Tax ID: 59-0713691

INVOlci:.lO: CASH SALE (ST AUGUSTINE)
PO#:

TAX NUMllER!

MURABELLA CLUB HOUSE
101 WEST POSITANO AVE PER ERIC
ST AUGUSTINE, FL	32092

9	11-21-19
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FOURTEENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, November 12, 2019 at 6:30 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

Lee Clabots Wil Simmons Brian J. Wing
Chuck Labanowski Chris De!Bene

Chairman
Vice Chairman (by telephone) Assistant Secretary
Assistant Secretary Assistant Secretary

Also Present were:

Ernesto Torres Jennifer Kilinski Mike Yuro
Jerry Lambert Erick Hutchinson Michael Johnson

District Manager District Counsel District Engineer Operations Manager Amenity Manager
Duval Landscape Maintenance

The following is a summary of the actions taken at the November 12, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Clabots called the meeting to order at 6:30 p.m. and Mr. Torres called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Quinto stated when I moved here this was a beautiful community, we had everything, basketball courts, swimming pool, tennis, we had everything and everything was fine. What I see now with diving blocks that is more for competition not like a family thing anymore it is becoming competitive, which I don't agree with. I came here to have a beautiful community and now it is becoming competitive.

November 12, 2019	Turnbull Creek CDD

Mr. Brown stated I live on Garribaldi and I don't know what the outcome was, it was hard to tell but this last rain it got worse, I have pictures and I had water coming between me and my neighbor on the left. I cut a trench in there, I put extra drainage in there, and it didn't help, the water is just terrible. I wanted to let you know.

THIRD ORDER OF BUSINESS	Staff Reports (Part 1)
Landscape Manager (Presenter: Duval Landscape)
Mr. Johnson reviewed the landscape maintenance items accomplished during the month. A resident stated the last time they sprayed they came up further than they should on the
bank.

Discussion of Landscaping Cost to Maintain Eastern Property Line
Mr. Torres stated you have an email from Duval with the estimated cost for the treatment of landscaping a portion of the eastern property line in the amount of $6,846.42 a year. A few meetings ago the board wanted to know the cost of that work.
Mr. Johnson stated the board wanted to know what portion of the contract to take care of that area for the mowing, irrigation, spraying, pine straw per year.
Mr. Clabots stated you have been doing that already, it is already part of the contract and that clears it up for me.

Engineer (Presenter: Mike Yuro)
Update Regarding Garribaldi Way
Mr. Yuro stated at the last meeting the board asked me to get a topo survey of the area behind the lots to find out if the lot is too high, is the area behind it too low or some combination thereof. Prior to the topo as a reminder the only information I had to go by were the as-built documents that showed spot elevations basically from the right of way of S.R. 16 towards the lots indicating that everything was supposed to flow towards the lots and between the lots towards the cul-de-sac and that is the design of those lots. The topo showed the area behind the lots is about a foot and a half lower than the design plan called for, which means the water behind there isn't going to get to the front of the lot as was anticipated by the original design.

2

November 12, 2019	Turnbull Creek CDD

Mr. Yuro outlined two proposed options to help alleviate the issue, and the board directed him to get cost estimates on the option with the least amount of permit modifications and to bring back to the next meeting plans and estimated costs for the proposed drainage fix, along with an option to tie in the area by the San Giacomo sign.

FOURTH ORDER OF BUSINESS	Discussion of Dive Blocks for Fighting Turtles
Swim Team (Presenter: Jenn Hoffman)
Ms. Hoffman requested use of the pool for the Fighting Turtles Swim Team for the 2020 swim season, outlined the times of the practice sessions and meets, parking restrictions, bathroom and gate attendants,

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the proposed 2020 schedule for the fighting Turtles Swim Team was approved.

Diving Blocks
Ms. Hoffman stated we did fund raising last year and have approximately $10,000 I am allowed to spend on blocks. That is not going to cover all the blocks but we are not in a position to furnish all of them. We are asking permission to start core drilling with Crown Pools. An early estimate is $3,900 to drill and put in the anchors. The anchors are about $850 but the anchors are square casings that go into the ground and have a cap on them. When we are not swimming the entire block comes out of the ground, you cap the block. You will see some metal but it will not create a trip hazard. I would have Crown Pools do all the drilling first then buy the blocks when we have the money. Storage is an issue. The other consideration if ownership, we are paying for them if the team dissolves we get to sell them and you keep the anchors. If you want to pay for a block or two you can keep them.

On MOTION by Mr. Wing seconded by Mr. DelBene with all in favor the proposal to have dive blocks was approved and staff was authorized to get a proposal to fence the storage area for storing the dive blocks at the district's expense.

FIFTH ORDER OF BUSINESS	Discussion of Policies
Alcohol Policy (Presenter: Jennifer Kilinski)

3

November 12, 2019	Turnbull Creek CDD

Ms. Kilinski stated at a result of the request at the last meeting of a BYOB policy OMS and I have had several calls with the insurance carrier about different events and different coverages to make sure that we were not running afoul of what you have in place by way of general liability and alcohol riders and this resulted in the recommendation.
The board discussed the proposed policy, insurance coverages and rental events.

Mr. Wing moved to adopt the alcohol policy with a change to BYOB rental with the owner doing a rider or guests signing a waiver and Mr. Simmons seconded the motion.

Mr. Clabots stated I have a concern. Ifl want to have a party and have beer and wine and want to use the amenity center, I may have a guest who did not sign the waiver that I am unaware of it and if that person does something would you hold me liable?
Mr. Wing stated I would.
Mr. DelBene stated that lawsuit would be out of our pocket and it is a monetary judgment. I'm for the BYOB policy. I'm not sure about the waivers. We are not staffmg the event, they are not going to be at the door signing people in. I would like alcohol on the pool deck served by a company that is fully licensed and insured and try to bring revenue to the COD. I'm in favor of people being able to bring alcohol but not at the expense of potentially exposing us to additional liability. I would love to have the BYOB but not with the waivers. That $500 rider pretty much takes out the BYOB.
Mr. Clabots stated I also have a concern that I know people who get drunk on two beers. If someone comes out of my party and they go on Positano turning onto 13 and they have an accident and someone gets injured. Whose liability is that?
Ms. Kilinski stated ultimately it is going to be a jury call, but the district will certainly be named in the lawsuit. We see that routinely.
Mr. Wing stated if you have someone licensed and do the event for you, whose liability is
it then?
Ms. Kilinski stated if you have someone serving it ends up being the licensed server who
ultimately is responsible. We do have some districts that do a  hybrid  where if you have rental  event you are required to have a facility attendant and that facility may be giving the waivers, monitoring for anybody who appears to be inebriated and you are putting some of that liability

4

November 12, 2019	Turnbull Creek COD

onto the facility to make sure they are monitoring that, which is cheaper than $500, there may be a $35 charge for a facility attendant who could help facilitate some of that. The nuance is the non­ resident attendance, that is where the liability is. If you have no non-residents no problem, it is when you start introducing non-residents.
Mr. Wing stated only people from Murabella is going to be able to rent the facility. I don't
see a problem holding them responsible for their events be'cause most of them would probably be
h.:
residents of the community or family member. I'm not so sure it is a huge problem.
Mr. Simmons asked why can't we hold the homeowner renting the facility responsible? That should be our standard to make them aware if you are having a party with beer and wine the liability is all theirs for their non-resident guests.
Ms. Kilinski stated that is the case so if worse case scenario say we adopt this policy we don't have a waiver and something happens the district gets sued, we can go after the individual homeowner. I want to be very clear that the problem is you are paying an attorney out of pocket rather than having your insurance cover that to pursue a homeowner who may be judgement proof ultimately. You are paying legal fees and not getting any money back. It is a risk. I do not have a single district that does the waiver only. Mostly, because it is very difficult to track and one person can cause a whole lot of problems.

On voice vote with three in favor and Mr. Labanowski and Mr. Clabots opposed the motion passed.

Ms. Kilinski stated the hold harmless is in the rental agreement now and we will have a separate waiver for non-residents and I will send that to you. I'm going to rely heavily on the insurance carrier to see what they would approve in the event of a lawsuit.
Mr. Wing stated if someone were to have an evening party they would have to pay for additional staff anyway because we don't allow things after 6:00 p.m. when nobody is here. If I were going to have a party from 7 p.m. to 9 p.m. I have to pay for somebody to be here. Can we also make the option available to the homeowner that for $25 an hour or $16 an hour your guys would make sure they get waivers? Would you be okay with that?
Mr. Torres stated I think that is additional liability to their contract and I recommend we discuss that with Rich Whetsel, the president of RMS. I believe in some districts when the shifting of that responsibility comes to staff that has a cost.

5

November 12, 2019	Turnbull Creek CDD

Mr. Clabots asked what is the effective date of this policy?
Mr. Labanowski stated that needs to be decided at the next meeting because they are going to have to check with RMS.

Fishing Policy (Presenter: Ernesto Torres)
Mr. Torres stated this was discussed briefly at the last meeting. To give you some background information, June 12, 2018 the board discussed the same issue regarding fishing in all the ponds, the concern of the board last year was for residents' privacy. It was staffs recommendation against it due to privacy issues.
Mr. Wing stated the current policy is only the two ponds.
Ms. Kilinski stated to be clear it wasn't just that was our recommendation. It is that the language is inconsistent with allowing unbridled access to all the ponds. The district does have an access easement limited to operation and maintenance of the stormwater facilities. The two options are whether you allow fishing behind private property and we are not monitoring that or we keep the policy as it is now which is just those two ponds.
Mr. Clabots stated if we keep it just the two ponds and your neighbor has a couple kids and they back up to the pond and they fish as long as nobody complains no harm no foul.
Ms. Kilinski stated right.

SIXTH ORDER OF BUSINESS	Discussion	of	Reserve	Study	Update
(Presenter: Ernesto Torres)
Mr. Torres stated as you know we had an update from Dreux Isaac that was sent to each board member. He incorporated some of the changes and the changes were provided and everyone received a copy of that. Also the amount for the beginning balance was suggested based on our ending balance of$147,306. That brings our recommended contribution a little higher based on some of the changes we made. Later in the agenda we have a draft survey that is going to go out and the board delayed that to determine what projects and items we would be funding.

SEVENTH ORDER OF BUSINESS	Consideration of Hold Harmless Agreement
with UPS for Holiday Deliveries (Presenter: Ernesto Torres)

6

November 12, 2019	Turnbull Creek CDD

Mr. Wing moved to approve the hold harmless agreement with UPS and Mr. Labanowski seconded the motion.

Mr. Labanowski stated according to what we are getting ready to vote on the containers are supposed to be out here in the parking lot so if it is going to be relocated over in Pescara then we need to change what we are getting ready to approve or disapprove. Did anyone check with the county before those containers were moved because they have to get a permit from the county in order to place them out here?
Mr. Torres stated we had a brief discussion during the agenda call with staff on this issue and for the location I believe Erick thought it was in a better location, out of the way of the amenity center. We can approve this in substantial form and make the changes and follow-up with UPS to make sure they notify the county.

On voice vote with all in favor the motion passed with the agreement being approved in substantial form.

EIGHTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter with
Berger	Toombs	Elam	Gaines	&	Frank (Presenter: Ernesto Torres)

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the engagement letter with Berger Toombs to perform the fiscal year 2019 audit was ratified.

NINTH ORDER OF BUSINESS	HOA Working Capital Discussion (Presenter:
Lee Clabots)
Mr. Clabots stated many of us saw on our closing documents a one-time contribution by every new home buyer, first time buyer in Murabella to the HOA to build some kind of fund for the HOA to work with. At the last HOA board meeting I find out that Vesta has at least charged some residents who have rebought the house, that same $350. You can read that in the covenants one way or another way but I think they are going to consider at the HOA board meeting this Monday as to whether to continue that policy of charging every person who buys a home whether you are the initial home buyer or subsequent buyer $350.

7

November 12, 2019	Turnbull Creek CDD

I have no idea why the HOA needs working capital. They have no common property to maintain, they don't own anything. Why the developer provided that to the HOA rather than the CDD and that is a legal question of whether they could have done that or not. We struggle every year with the capital budget and I know the HOA sits on over $200,000 and I think money like that should be put forward for the benefit of the community, not an organization. Not the HOA not the CDD but to do things within this community. I sent the president of the HOA an email and suggested to him that if you are going to in fact do that, you have to make that annual contribution to the capital reserve fund of the CDD for the capital improvements that we need to make in the community.

TENTH ORDER OF BUSINESS	Consideration	of Procurement Agreement
Policy and District Credit Card (Presenter: Ernesto Torres)
Mr. Torres stated based on the RMS agreement with the district, the district is to provide a credit card for expenditures. Apparently the operation manager and amenity manager did not have a credit card other than one they can use by RMS. Those charges usually have a handling fee for those purchases and this will avoid that if they have their own credit card. I consulted with Jennifer and she has provided a draft policy and this gives clear guidance for staff in handling emergency situations.
Ms. Kilinski stated it is somewhat lengthy. We rolled this policy out some years ago at the districts that have very large operational considerations to make sure that everybody understands the parameters for spending, not trying to hamstring staff when there are budgeted items but also wanting to be clear about what that procurement responsibility is for each individual member of staff when you make these kinds of purchases.
Mr. DelBene stated I want to make sure that any benefits of the card such as cash back go to the CDD.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the policy relating to spending authority and procurement of goods and services was approved.

ELEVENTH ORDER OF BUSINESS	Consideration of Agreement with Aquasol
Commercial Chemicals, Inc. D/B/A Poolsure for Pool Maintenance Services

8

November 12, 2019	Turnbull Creek CDD

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the agreement with Aquasol Commercial Chemicals,  Inc. D/B/A Poolsure for pool maintenance services was approved.

TWELFTH ORDER OF BUSINESS	Ratification	of	Agreement	with	Vesta
Property Services, Inc. Regarding the Use of the District Soccer Fields
Mr. Torres stated I would ask that you approve this agreement in substantial form as it is still incomplete. I have asked Vesta to provide certain details regarding the location and schedule and it has not yet been provided.
Mr. Wing asked this includes 10% of the gross profits back to the CDD? Mr. Torres stated yes.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the agreement with Vesta Property Services, Inc. regarding the use of district soccer fields was approved in substantial form.

THIRTEENTH ORDER OF BUSINESS	Consideration	of	2019	Resident	Survey
(Presenter: Ernesto Torres)
Mr. Torres stated item 13 is a draft copy of the survey. We discussed this a few meetings ago, each board member was sent a working document of the survey. All the input received from each board member is incorporated into this document and I also sent it to Jennifer for her review and in front of you is the completed document. I will ask staff to provide this in a survey monkey platform and do it electronically.
After discussion of the number of electronic signs, is it a survey by household or resident, accuracy of the email blast list, cost of mailed survey opposed to email survey, the board took the following action.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the resident survey was approved.

FOURTEENTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-01
Classifying Surplus Tangible Property

9

November 12, 2019	Turnbull Creek CDD

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor Resolution 2020-01 was approved.

FIFTEENTH ORDER OF BUSINESS	Consideration of 5k Reindeer Run by JTF
Racing (Presenter: Joseph Fertsch)
Mr. Fertsch stated I am a resident and we have done a few events here and I have worked with Vesta and with RMS. We are looking to have this December 2l5t and our company does everything, the insurance, registration, the giveaways, timing and everything. It is all on county sidewalks and what we need from the CDD is to use part of the parking lot for parking and for the finish line, use of the bathrooms and promotion.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the 5k Reindeer Run by JTF Racing was approved.

Mr. DelBene asked is there a way we can get him a form approval for his company so that he can work with staff on these events and not have to come to the board?
Ms. Kilinski stated sometimes they contract directly with the amenity management company with whom we have a contract and we say you do events. When it comes to 5ks we like to have those before the board so you know it is happening and you know we have the requisite agreements in place, it is more like a check for staff to know that Ernesto and I know what is going on so we can say make sure you have extra waivers in place. Because now we have non-residents attend our 5ks we had a problem at JCP a couple years ago, we had non-residents participated a kid got hurt and we got sued and didn't have insurance coverage. It is for those kinds of checks and balance. If we have list of races we know he is doing in advance that is not a problem, we can do one license agreement for all these events and you have coverage for the whole year.
Mr. Fertsch stated I know we want to do another kids triathlon.
Mr. Torres stated I think eve1yone is familiar with Joe and he is a resident and ifhe works with Erick and Erick brings it to the board then he doesn't have to come to the meeting.

SIXTEENTH ORDER OF BUSINESS	Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)
There being none, the next item followed.

10

November 12, 2019	Turnbull Creek CDD

Manager-(Presenter: Ernesto Torres)
There being none, the next item followed.

Operations Manager (ASG) (Presenter: Jerry Lambert)
Report
Mr. Lambert reviewed the operations report, copy of which was included in the agenda package.

Consideration of Water Filtration System
Mr. Lambert stated the water filtration system costs about $250 and I can install it myself.
Mr. Torres stated this is under the threshold you have authorized and I wanted to make sure the board was aware of this.

Consideration of Pressure Washing Trailer
Mr. Lambert stated we don't have a way to wash off the sunshades, not all have water spigots. Some look like they have never been pressure washed and I can't guarantee that I can save some of them because some look really bad. We can do that with this trailer and we can pressure wash the benches and the pressure washing trailer would save a lot of time in doing that. It may be closer to $14,000 with all the fasteners that I have to get but it wouldn't be more than that.

On MOTION by Mr. Labanowski seconded by Mr. DelBene with all in favor the pressure washing trailer in the amount up to $1,500 was approved.

Consideration of Grill Replacements

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the grill replacements were approved in an amount not  to exceed $800.

S.	Discussion of Community Benches
Mr. Lambert stated we can use the new pressure wash on the benches.

11

November 12, 2019	Turnbull Creek CDD

6.	Discussion of Community Sun Shades
Mr. Lambert stated I did not get quotes on new ones but I thought if we get this trailer built and get out there in the next month and get them pressure washed I can have a better idea of how many you are going to have to replace.

On MOTION by Mr. DelBene seconded by Mr. Wing with all in favor staff was authorized to replace the sunshades if needed after pressure washing up to an amount in the reserve study for this item.

Amenity Center Update (Presenter: Erick Hutchinson)
Report
Mr. Hutchinson reviewed the amenity manager report, copy of which was included in the agenda package.

Consideration of Access Control Quote
Mr. Hutchinson outlined the proposal for access security and the board discussed staffing coverage of the facility.
Ms. Kilinski stated we basically copied the schedule from your previous agreement because we wanted the bid to be apples to apples. If you want to change that we can amend the agreement and keep within the budget.

Consideration of Proposal for Screen Shades

On MOTION by Mr. Clabots seconded by Mr. Labanowski  with all in favor the proposal from Rockwood for screen shades in the amount of $2,000 was approved.

Consideration of Proposal for Bypass Shutters

Consideration of Proposal for Garland Replacement
Mr. Hutchinson stated before I came there was a discussion about replacing the garland and my concern is that the garland is give or take $2,800 and was placed under my event budget

12

November 12, 2019	Turnbull Creek CDD

and I need that budget to be able to do stuff with the community and $2,800 is being taken away. I'm asking that it be moved to another category.
Mr. Wing asked so we have $2,800 you can squeeze from something?
Mr. Torres stated we can take it out of repair and replacement for the amenity center. He had asked about that and I said I know there was some discussion that the HOA was going to provide some additional funds that we have not accounted for. We can fund it.
Mr. Hutchinson stated the hinge is broken on the park gate, it rusted off and I called about it and was told it was installed August 2018 and is out of warranty. For $275 they can put in a new hinge so I have that scheduled to be done.

SEVENTEENTH ORDER OF BUSINESS	Approval	of Consent Agenda (Presenter:
Ernesto Torres)
Approval of Minutes of the September 10, 2019 Meeting
Balance Sheet as of September 30, 2019 and Statement of Revenues & Expenditures for the Period Ending September 30, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the consent agenda items were approved as amended.

EIGHTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Wing stated for Arbor Day I will be looking for volunteers, January 25th a thousand seedlings to be planted. Duval Landscape is donating mulch, possibly fertilizer and maybe a water truck if needed. I invited County Commissioner Jeb Smith to attend and he has accepted. I also invited the governor and agriculture commissioner and the governor's  office  is considering  and will get back to me.
We don't have a meeting in December and at the January meeting we do whatever transitional we may have and if we are going to have a new board chairman it would  give some time for him to spend with Ernesto before the January meeting. I would like to nominate Wil Simmons as chair effective January I and Chris DelBene as vice chair.

13

November 12, 2019	Turnbull Creek CDD

Mr. Labanowski stated letters from Santa will be happening in December and Santa's mailbox will be in the hallway area as we did last year from Thanksgiving through mid-December. Mr. Simmons stated thank you Lee for being a good chair and getting us through a good
year.
A resident stated right now we have a bunco group of 35 and it is too large to have in our
homes and we would like to have it here. It is not gambling it is a gift they get a prize at the end. Ms. Kilinski stated I directed to the board that I received that question as well as a memorandum of what the law is as it relates to prizes or gifts. My engagement is an attorney/client relationship with the board and I am hesitant to give legal advice to anyone outside of that without clear direction from the board. Florida is extremely restrictive on what we can do by way of what I will call gambling and the law is really clear on what those pots can be. Bunco is managed by the gambling statutes, anytime there is a prize that is awarded whether the prize comes from individual players or not that exceeds penny ante limit of$ IO per hand it is considered gambling and it carries very heavy fines and potential jail time. There are districts who allow poker, blackjack, bunco when it has penny ante limitations of $10 per hand and we have adopted policies to that affect if you wanted to do that. If the end pot ever exceeds $10 per hand that is when you
are running afoul of the law.
Mr. Wing stated when you play bunco you talk about hands so you can't bet any more than
$IO per hand but you can walk out with $100 if you won all ten hands.
Ms. Kilinski stated then that is okay.
Mr. Wing asked how much is each bunco game cost? A resident stated it is $5 for the entire night.
Mr. Wing asked how many rounds to you play?
A resident stated there are six rounds, there are three games, six rounds to each game. Mr. Wing asked do you play per round?
A resident stated it is $5 for the night. If you have I 6 players and have the most buncos you could win $20.
Ms. Kilinski stated there is not a clear exemption for bunco under the penny ante piece. I will check what the penny ante exclusion is.
A resident stated I am the owner of Launch Performing Arts Academy and we are a performing arts academy for kids from kindergarten through 18 years old. We are new to St. Johns

14

November 12,2019	Turnbull Creek COD

County, we offer musical theater performance education, so it is all three disciplines, singing, dancing, acting. We have started offering classes to residents in certain communities and we just launched our first session in St. Johns Golf and that is September and then we also started in Palencia in October and we have been really well received and a lot of students are coming. We decided being new to a community it is best to tailor down to two certain age brackets so I extended this Erick a couple weeks ago and he asked me to come tonight to talk and meet you. We would love to partner with Murabella and offer classes in January. We are also going to be in five to seven more communities in January. It is awesome for the kids and community to come the end of the semester there is a little performance and an evaluation done on the student of how they grow as a performer. We can tailor it to families who purchase it as a whole, 14 weeks or 7 weeks at a time if they just want to commit to the first 7. That packet is our marketing packet that contains, a flier, course guide, then information about myselfl have a degree in musical theater performance and have been teaching for over 17 years. We have event insurance.
Mr. De!Bene stated if the insurance checks out I have not problem with them sending an email blast as we did for our other events.
Mr. Wing stated you charge the students about $ I 40 and want to use this facility.
The resident stated we can use this room. I have a keyboard and sound system I bring in and that is all we need.
Mr. Wing asked would you be paying something to the CDD for the use of the room?
The resident stated that would be something you would bring up to us. Other communities have not charged us anything, but we are willing to talk about that.
Mr. Clabots stated given the discussion maybe she can work with Erick and put together whatever we need to see plus the insurance. Unfortunately, we don't meet until January 14th
The resident stated I can adjust the schedule and send the insurance information and if I 0% is the rate we can go from there.
A resident stated I am a U.S. Navy retired, a republican candidate for the U.S. Congress
election for next year and I'm going around to the CDDs to see what you may want from your congressman ifI get elected.

NINETEENTH ORDER OF BUSINESS Next Scheduled Meeting-January 14, 2020 at
6:30 p.m.
Mr. Clabots stated our next meeting is January 14, 2019 at 6:30 p.m. in the same location.

15

November 12, 2019	Turnbull Creek CDD

On MOTION by Mr. Simmons seconded by Mr. Clabots with all in favor the meeting adjourned at 9:15 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

16

B.

Turn6u{{ Creek
Community 'Deve[C!J)ment 'District
'Unaudited ,J'inancia[ Reyorting November 30, 2019

'T'urnfruJI Creek Communicy_ 1Jevew_rzment 1Jistr-ict
ComEinec£ r.sarance Sfieet
N ov em ber 30,   2 0 19
 	Qg)l:etoL1Jeotal EIHlcl Ill:llii	

 	General		Debt Service	Capital Projects	Capital Reserve	Totals (Memorandum Onll'.!	
Cash - Wells Fargo				$143, 540	$ 143,540	
Cash - Hancock Bank	$58,228				$58,228	
Investments:						
Due From General Fund		$22,962			$22,962	
Investment - SBA	$42				$42	
Inves tment-General Account	$282,044				$282,044	
Series 2015 A1-A2						
Revenue		$79,090			$79,090	
Reserve A I		$389,697			$389,697	
Reserve A2		$107,121			$ 107,121	
Prepayment A2		$25,577			$25,577	
Construction			$1		$ 1	
COi			$ 2,725		$2,725	
series 201s a1-e2						
Revenue B			$6,334			$6,334	
Reserve Bl			$32,893			$32,893	
Reserve B2			$9,584			$9,584	
Prepayme nt B l			$171			$171	
Prepayme nt B2			$1,957			$1,957	
Redemptio n			$104			$ 104	
Series 201s							
Sinking			$10			$10	
Reserve			$121,261			$121, 261	
Revenue			$] 1,893			$11,893	
Prepay ment			$3,976			$3,976	
Interest			$3			$3	
Prepaid Expenses		$493				$493	
Total Assets		$340 807	$812 633	$2 726	$143 540	$] 299 706	

Uabjljtjes·							
Accounts Payab le		$16,689				$16,689	
Due to Debt Service 2016		$22,962				$22,962	
fund Balances·							
Assigned Ge neral Fund		$48,726				$48,726	
Restricted for Debt Service			$812,633			$812,633	
Restricte d for Capital Pr ojects				$2,726		$2,726	
Nonspendab le		$27,991				$27,991	
Unassigned	 	$224 ,438		 	$143, 540	$367 978 	
Total Liabilities and Fund Equity	$340,807	$812,633	$2,726	$143,540	$1,299,706	

'I'urn.iu[[ Creeli.
Community  1Jeveloyment 1Jistrict
(general j'una
Statement of 1{evenues & '.Exyenditures
JOY  tfie  Perioaending  Novem6er 30,2019

1{evenues:

Adopted	Prorated	Actual
Bud  et	Thru  l 1/30/19	Thru  11/30/19	Variance

.'Maintenance .'Assessments	$1,126,178	$90,219	$90,219	$0	
Interest/.'Misce[[aneous	$2,000	$333	$1,239	$906	
..'Amenities 1{evenue	$2,000	$333	$2,497	$2,164	
'I'otal 1{evenues	I	$ 1,130,178	$90,885	$93,955	$3,070 I	

1:xperufitures:					
.'Administrative					
Suyen1isor :fees	$5,600	$933	$800	$133	
:fIC.Jl 1:xyense	$428	$71	$61	$10	
'Engineering (Yuro & .J\ssodates, LLC)	$13,000	$2,167	$938	$1,229	
.Jlr6itrage ((jrau)	$2,400	$0	$0	$0	
1Jissemination((j.'MS & 1)iscfosure Services)	$2,200	$567	$667	($100)	
'I'rustee ('US '.Bank)	$14,620	$3,631	$3,631	$0	
..'Attorney (J-f(jS)	$40,000	$6,667	$3,763	$2,904	
'I'ax 'Ro[[ .'Assessments ((:i.'MS)	$5,000	$5,000	$5,000	$0	
.Jlnnua{ ..'Audit ((jrau ana .'Assoc)	$3,525	$0	$0	$0	
.'Manaaement :fees ((j.'MS)	$45,000	$7,500	$7,500	$0	
Information Tecfinofogy ((j.'MS)	$1,600	$267	$267	$0	
'I'e(eyfione	$450	$75	$85	($10)	
Postaae	$1,100	$183	$45	$139	
'Printing & 'Binding	$1,800	$300	$94	$206	
Insurance (:fl.Jl)	$8,816	$8,816	$8,214	$602	
£.ega{ .Jlavertising	$1,400	$233	$76	$157	
Otfier Current Cliarges	$1,300	$217	$74	$142	
Offic.e Suyyfies	$170	$28	$1	$27	
Vues, Licenses & Su6scriptions	$175	$175	$175	. $0	
We6site Comy{iance	$1,200	$200	$45	$155	
.'Administrative '.Exyenses	$149,784	$37,030	$31,436	$5,594	

.'Amenitll Center					
Insurance (:fI.Jl)	$15,664	$15,664	$14,667	$997	
Pest Contra( ('I'urner Pest Contra{)	$3,123	$521	$370	$151	
1{eyairs & 1{ey{acements	$36,000	$6,000	$6,592	($592)	
1{ecreational Passes	$800	$390	$390	$0	
Ojfice Suyyfies	$1,100	$183	$0	$183	
Otlier Current Cfiarges	$300	$50	$0	$50	
Permit :Fees (PooC .JlSC.JlP/'B.'MI/S'E.JlS.JlC)	$2,000	$365	$365	$0	
'Utilities					
'Water & Sewer (STCUV)	$10,900	$1,817	$1,312	$505	
'Efectric (J'PL)	$36,000	$6,000	$5,847	$153	
Te{eylione/Internet (Comcast)	$3,800	$633	$597	$36	

2

'I'urnlm{[ Cree/i,
Community 7Jeveloyment 7Jistrict (jenera£:fund
Statement of '.Revenues & 1:xyerufitures jar the Period:end:ing .'Navember 30,2019

Adopted	Prorated	Actual

..'Amenity  Center Cont'd:.

:M.a!lf19_enient Contracts		
Lifeguards/'Poo{::Monitors (.'AS(j)	$31,245	$0	$0	$0	'°"·'·	
j'acifty .'Monitor (.'AS{j)	$24,200	$4,033	$2,289	$1,745		
]"acuity ::Management (.'AS(j}	$61,000	$10,167	$10,167	$0		
]"acuity .Jlttend:ants (.'AS§')	$16,200	$2,700	$2,145	$555		
]"i.e{tf Oyerations (.'AS§')	$51,259	$8,543	$8,543	$0		
]"acifity :Maintenance (.JlS(j)	$49,000	$8,167	$8,167	$0		
Pao{:Maintenance (.'AS(j)	$14,317	$2,386	$2,317	$70		
'Pao{ Cliemica/s	$13,144	$2,191	$1,662	$528		
Janitori.a{ Services (.'AS(j)	$9,064	$1,511	$1,467	$44		
Common ..'Area Waste Coffection	$18,300	$3,050	$3,050	$0		
'Program 7Jirector (.'AS@)	$2,575	$429	$429	$0		
'.Refuse Service (.'A.tfvance 7Jisyosa{)	$9,840	$1,640	$821	$819		
Security - 1:JvV'.E'R.Jl	$6,409	$1,068	$986	$82		
Syecia{ '.Events	$9,000	$7,339	$7,339	$0		

      Bud et	Thru  ll/30/19	Thru 11/30/19	Variance	

.'Amenity  Center 'Expenses	I 	$425,240	$84,846	$79,521	$5,325	

§rounds :Maintenance		
Street{igliting (jPL)	$36,000	$6,000	$5,940	$60	
Lake :Maintenance (Yutu.re Jforizons)	$11,580	$1,930	$2,350	($420)	
Landscaye :Maintenance (7Juva{ Landscaye)	$305,000	$50,833	$50,678	$156	
Landscape Contingency	$30,000	$5,000	$0	$5,000	
JrYigati.on '.Reya.irs	$6,000	$1,000	$2,055	($1,055)	
Ca.yita.{ '.Reserves	$215,300	$0	$0	$0	

<;rounds :Maintenance 'Expenses	I 	$603,880	$64,763	$61,023	$3,740	
'Iota£'Expenses	I 	$1,178,904	$186,640	$171,979	$14,660	
'Excess '.Revenues ('Expendu.ures)	I 	($48,726)	($78,024)	
:fund'Bafance - 'Beginni'l'lfJ	I 	$48,726	$379,179	
:fund:'Bafance - 'Endl'l'lfJ	I 	$0	$301,155	

3

'.T'ur nli u {[ Cr eeli Community V ev e(oyme nt 1J istrict
(jenera[:f una
:M.cmtli 'By :Montli Income Statement J'Y 2020

	Oc to6er	:Novem6er	1JecemGer	January	]'e6ruary	:M.arcli	.'A.yrtf		:May		June		Ju(y		.'August	Seytem6er	'.T'otaC	
'.Rev enu es:																	
:Maint enan ce .'A.ssessments	
$0	
$90,2 1 9	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0	
$0	
$0	
$90,219	
Interest/:M.isceCCaneous	$219	$1,021	$0	$0	$0	$0	$0		so		$0		$0	$0	so	$ 1,239	
..'Amenities '.Revenue	$2,497	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$2,497	
'Tota( '.Rev enu es	
$2,716	
$91,239	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	so	$93,955 j	

;Ex pen dttures:														
,'A.am in istrativ e														
Suyervisor j'ees	$0	$800	so	$0	$0	$0	so	$0	$0	$0	$0	$0	$800	
J'IC.'A. 'Exyense	$0	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	
'Engineering	$313	$625	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$938	
.'A.r6itrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	
'.D issemin at ion	$483	$183	$0	so	$0	$0	$0	$0	$0	so	$0	$0	$667	
'Truste e	$ 3,631	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$3,631	
..'Attorney	$3, 763	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,763	
'Tax 'Ro{( ..'Assessmen ts	$ 5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
.'A.nnuaC .'Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
.'.Management J'ees	$3,750	$3,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500	
Com_puter '.lime	$133	$133	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	$267	
1e(eylione	$85	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$85	
'Postage	$37	$8	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$45	
'Printing & 'Binding	$57	$37	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$94	
Insurance	$8,214	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,21 4	
Lega( ..'Acfrertising	$ 0	$76	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$16	
Otlier Current C fia r ges	$31	$ 44	$0	$0	$0	$0	$0	$0	$0	so	so	$0	$74	
Office Suyy(ies	$1	so	$0	$0	$0	so	$0	$0	$0	so	$0	$0	$1	
1Jues, Licenses & Su6scry,twns	$175	so	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$175	
We6site Comy{iance	$0	$45	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$45	
.'A.dm in istr ativ e 'Exy enses	$25,673	$5,763	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31, 436 1	

.'A,meni t;i, Cen ter 														
Insurance	$1 4,66 7	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,667	
'Pest Contr o(	$185	$185	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$370	
'11.eyairs & '11.ey [aceme n ts	$2,784	$3,808	$0	$0	so	$0	so	$0	so	$0	$0	$0	$6, 592	
'11.ecreationaC'Passes	$390	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$390	
Office Suyy(ies	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Otfier Current Cliarges	$0	$0	so	$0	so	$0	$0	$0	$0	so	$ 0	$0	$0	
1'e rm it J"ees	$365	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$365	
.11.!illw
W ate r & Sewe r	
$549	
$763	
$0	
$0	
$0	
so	

$0	

$0	

$0	

$0	

$0	

$0	

$1,312	
X[ectric	$2,739	$3,108	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$5,847	
Te{eylicme/Ca6{e/Internet	$299	$299	$0	$0	$0 4	$0	$0	so	$0	$0	$0	$0	$597	

T'urn6utr Creeli Community :Devewyment :District
fjen.era£ ]'una
:Montli '.By .'.Montli Income Statement J')f 2020

	Octo6er	Novemiier	'.Decem6er	January	J'e6ruary	.'.Marcli		:Ayri£		:May		June		Ju[,		:August	Seytem6er	'.Tot a[	
A men ity Center Cont'I!																			
Ma ):lg8• !:!!!1n t (;QJ1tr!l,fts																			
Pao( :Monitors/Lifeguards	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
J'acuty :Monitor (1,550 ana 2,325)	$272	$2,0!7	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,289	
]'acuity .'.Management (5,107.08)	$5,083	$5,0SJ	$0	$0	$0		$0		$0		$0		$0		$0	$0	so	$10,167	
J'acuity .'Attendants (1,45 9.17)	Sl,350	$795	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$2,145	
J'ie(aOyerations (4,334-58)	$ 4,272	$4,272	$0	$0	$0		$0		so		$0		so		$0	$0	$0	$8,543	
j'aciflty :Maintenance (4,120)	$4,083	$4,083	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,167	
'Poo( :Maintenance (1,227.42)	$1,158	$1,158	$0	$0	$0		$0		so		$0		$0		$0	$0	$0	$2,317	
'Poo( CFtemicaCs (815,59  an.a1,3335.7 )	$831	$831	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,662	
]anitoriaI Services (755.33)	$733	$733	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$1,467	
Common ..'A.r ea -Waste Coffection	$1,525	Sl,525	$0	$0	$0		$0		$0		$0		$0		$0	so	$0	$3,050	
11.e fuse Service	$0	$821	$0	so	$0		$0		$0		$0		$0		$0	$0	$0	$821	
Secur it y - Xn-vera (470 )	$ 4 93	$493	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$986	
SyeciaI Xvents	$1,716	$5,624	$0	$0	$0		$0		$0		so		$0		$0	$0	$0	$7,339	
'Prugram Director (208.33)	$215	$21 5	$0	$0	$0		$0		$0		$0		$0		$0	$0	so	S429	
.'Amenity Cen ter 'Exyenses	
$43,708	
$35,813	
$0	
$0	so		
$0		
$0		
$0		so		
$0	
$0	
$0	$79,521 j	

Gr ounds :Mai n tenian ce														
Street C'l(Jfiting	$2,97 1	$2,969	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,940	
Lali.e :Maintenance (s645.oo)	$1, 1 7 5	$1 ,175	$0	$0	$0	$0	$0	$0	$0	so	$ 0	$0	$2,350	
Landscaye :Maintenance ($26,489.41 )	$2 5,339	$25,339	$0	$0	$0	so	$0	$0	$0	so	so	$0	$50,678	
Landscape Continaency	$0	$0	$0	$0	$0	$0	$0	so	$0	so	so	$0	$0	
Irrigation 1teyairs	$995	$1,060	$0	so	$0	$0	$0	so	$0	$0	$0	$0	$2,055	
CayitaI '.Re.serves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
'.Reserve Stuay	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
fjrounds :Ma in  ten ance 'Exyenses	$30,480 I	$ 30,543 I	so I	so I	so I	so I	so I	so I	so I	so I	so I 	$0		$6 1,023 1

'iota£'Exy ense s	$99,860	$72,119	so	$0	$0	$0	so	$0	$0	$0	$0	$0	$171,9791

'Excess '.Rev enu es ('Exy endi tu r es)	($9 7,144 )	$19,120	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	($78,024)1

5

7:'urn6u{{ Creek Community Vevefoyment 'District 'De6t Se:rvice yuruf- Serus 2015.'A.1-.'A.2
Statement ef'.Revenues & 'Exyendltures
:For tlie Period:eru:fi:n9 November 30,2019

.'A.aoytea

Prorated: Tliru

.Jlctua[
Tliru

	'Buaget	11/30/19	11/30/19	'Variance			
'.Revenues:					
Interest Income	$5,000	$300	$2,375	$2,075	
..'Assessments	$989,969	$79,090	$79,090	$0	
Preyayments .'A.1	$0	$0	$0	$0	
'Preyayments .'A.2	$0	$0	$0	$0	
Tota['.Revenues	I 	$994,969	$79,390	$81,465		$2,075 I	
'Exvendl.tures					

Serus 2015.Jl-1
Interest 11/1	

$178,084	

$178,084	

$178,084	

$0	
Principa( Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$178,084	$0	$0	$0	
'Principa{ s/1	$425,000	$0	$0	$0	
Specia[ Ca{{ 5/1	$0	$0	$0	$0	
Serus 2015.Jl-2					
Interest 11/1	$54,388	$54,388	$54,388	$0	
'Principa( Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/J	$54,388	$0	$0	$0	
'Princiya[ 5/1	$100,000	$0	$0	$0	
Syecia[ Ca{[5/1	$0	$0	$0	$0	
Tota('Exyendl.tures	I 	$989,943	$232,471	$242,471		($10,000)1	
'Excess '.Revenues ('Exyendl.tures)	I	$5,027	($153,081)	($161,006)	($7,925)		1	
Otfier Sources ('Uses)							
Oyerating Tranifer In (Out)		$0	$0	$0	$0			
Tota[ Otfier Sources('ll.ses)	I	$0		$0		I	
							
:Net cfianoe in j'uruf'Bafance		$5,027		($161,006)			
j'una'Bafance - 'Beginnine	I	$257,026		$762,491		I	

-

z

juna'Bafance - 'Endlne	I	$262,053	$601,485	I
6

'TurnfrutrCreek
Community 'DeveCopment 'District Vebt Service .J'u,ntf- Series 2015'.B1-'.B2 Statement of 'Revenues & 'Ex_pendltures jor tfie 'Period:endln9 :November 30,2019

	
.'A.ao_ptea	'Prorated: Tfiru	.'A.ctua(
'Ihru		
	'Budget	11/30/19	11/30/19	'Variance	

'.Revenues:					
Interest Income	$700	$117	$233	$117	
.'Assessments	$79,318	$6,334	$6,334	$0	
'Pre_payments 'Bl	$0	$0	$0	$0	
'Preyayments 'B2	$0	$0	$0	$0	

;§.{:.;

Tota( '.Revenues	I 	$80,018	$6,451	$6,568	$1171

'Exyendltures		
Series 2015'.B-1		
Interest 11/1	$19,795	$19,795	$19,795	$0	
Interest 5/1	$19,795	$0	$0	$0	
'Princiya{ 5/1	$20,000	$0	$0	$0	
Series 2015'.B-2 Interest 11/1	

$5,669	

$5,669	

$5,669	

$0	
'Princiya( 'Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$5,669	$0	$0	$0	
'Princiya{ 5/1	$5,000	$0	$0	$0	
Tota{'Ex_penaitures	I 	$75,928		$25,464		$30,464	($5,000)1 'Excess '.Revenues ('Exyendltures)	I 		$4,091	($19,013)	($23,896)		 Otlier Sources (11ses)

Operating Transfer In (Out)	$0	$0	$0	$0
Tota( Otlier Sources(11ses)	I 	$0		$0	I

:Net cfzanoe in :Fund'.Balance	$4,091	($23,896)

:Fund'.Balance - '.Beginning	I 	$32,495	$74,938	I
juntf '.BaCance - 'En.dine	I      $36,585	$51,042	I
7

'Turn6u[[ Creek
Community Veve[o_prnent Vistrict 'Debt Service jwut Series 2016 Statement of 'Revenues & 'Exyendltures
:for tfie Period:ending :November 30,2019

	
.'Ad'oyted	Prorated:
'Tliru	.Jlctua[
'Iliru		
	'Bwfnet	11/30/19	11/30/19	'Variance	
'.Revenues:					
Interest Income	$2,000	$333	$642	$308	
.'Assessments	$286,688	$22,953	$22,953	$0	
'Tota['.Revenues	I	$288,688	$23,286	$23,594	$308 I

Interest 11/1	$69,616	$69,616	$69,616	$0	
Interest 5/1	$69,616	$0	$0	$0	
Princiya[ 5/1	$150,000	$0	$0	$0	
Syecia[ Ca[[ 5/1	$0	$0	$0	$0	
'Tota['Exyendltures	$289,231	$69,616	$69,616		

'Exyendltures Series 2016

'Excess 'Revenues ('Exyendltures) jund 'Bafance - 'Beginning juna'Bafance - 'Ending

I	($543)	($46,330)	($46,021)	I

I	$85,785	$206,126	I
I	$85,242	$160,105	I

8

'Turnfru{{ Creek
Community 1Jevef.oyment 1Jistrict
Capita['Prcyects :,Una
Statement  of 1tevenues & 'Exyendltures
:for tlie 'Period:ending November 30,2019

Series
2015...'A.-1 & ...'A.-2

'Revenues:

Interest Income	$8
Tota['Revenues	I
'Ex..penditures

Cayita{ Out fay (1) - Series 2016 Cayita{ Out fay - Series 2015.'A-1-...'A.2 Cayita{ Outfay - Series 2015 'B-1-'B2 Cost of Issuance

'Tota['Exyendltures

'Excess 'Revenues ('Expenditures) Otfier Sources ('Uses)

$0
$0
$0
$0
I	so I
I

Oyerating 'Transfer In	$0
Tota[ OtJie.r Sources('ll.ses)	I
Net   Clia:nee in :,Una'Bafance	$8

:,Una'Bafance - 'Beginnine

:,Una'Bafance - 'Enaing

I	$2,718 I
I	$2,7261

9

'Turn6u{{ Creek
Community 'Deve[opment Vistrict
Cayita['l{eserve :funds
Statement  of 'Revenues & 'Exyenditures
:For tfie Period" endln9 :Novem6er 30,2019

	
:A.aoytea	'Proratea
'Iliru	..'A.cuta{		
	'Buaget	11/30/19	'Tliru 11/30/19	'Variance	
'Revenues:					
Capita{'Reserve :fundlng - Transfer In	$215,300	$0	$0	
$0	
'Tota{'Revenues	$215,300	$0	$0		
'Ex.,penditures					
'Repair ana'Re_pfucement	
$105,496	
$3,525	
$3,525	
$0	
Otfier Current Cfiarges	$200	$33	$241	($208)	
'Tota{'Expenditures	I 	$105,696	$3,558	$3,766	($200> 1	
'Excess 1<.evenues ('Exyenditures)	I	$109,604	($3,766)	

jund 'Bafance - 'Beginning jund 'Baf.ance - 'Ending

I	$164,348	$147,306	I
I	$273,952	$143,540	I

10

'lurn6u{{ Creek
Cumm:unity 'De:vew_pme:m 'District

$11,300,000

Current Bonds Outstanding

($5,ooo;
($5,ooo;

($30,000

$13,375,000 ($475,000 ($15,000 ($10,000 ($5,000 ($395,000 ($90,000
($10,000)
($15,000)
($5,000) ($405,000] ($90,000)
($15,000]
($5,000} ($400,000;
($95,ooo;
($5,000)

Bonds outstanding - 4/30/2015 Less: May 2, 2016 (Principal)
Less: May 2, 2016 (Prepayment -A2}
Less: November 1, 2016 (Prepayment -A1}
Less: November 1, 2016 (Prepayment -A2}
Less: May 1, 2017 (Principal-A 1}
Less:  May 1, 2017 (Principal-A2}
Less: May 1, 2017 (Prepayment-A2)
Less:  November 1, 2017 (Prepayment -A1)
Less:  November 1, 2017 (Prepayment-AZ)
Less: May 1, 2018 (Principal-A 1)
Less: May 1, 2018 (Principal-AZ) Less: May 1 , 2018 (Prepayment -A1)
Less: November 1, 2018 (Principal-A1)
Less: May 1, 2019 (Principal-A1)
Less: May 1, 2019 (Principa1-A2)
Less: May 1, 2019 (Prepayment -A1)
Less:  May 1, 2019 (Prepayment -A2)
Less: November 1, 2019 (Prepayment -A1)
Less: November 1, 2019 (Prepayment -A2)

Series 201SA1-A2 Special Assessment Refunding Bonds
Interest Rate:	4.190'¾
Maturity Date:	5/1/2035
Reserve Fund Definition:	50% Max Annual Debt
Reserve Fund Requirement:	$495,258
Reserve Fund Balance:	$496,818

Lane ".T'erm 'De6t 'R..e_port

Series 2015B1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Interest Rate:	4.450'M	
Maturity Date:	S/1/2045	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$41,378	
Reserve Fund Balance:	$42,476	
Bonds outstanding - 4/30/201S	$1,280,000	
Less:  May 2, 2016 Principal Bl	($20,000	
Less:  May 2, 2016 Principal 82	($5,000)	
Less:  May 1, 2017 (Principal-81 }	($20,000'	
Less:  May 1, 2017 (Principal-82}	($5,000)	
Less:  November 1, 2017 (Prepayment-81)	($5,000)	
Less:  May 1, 2018 (Principal-Bl)	($20,000)	
Less:  May 1, 2018 (Principal-B2)	($5,000)	
Less: November 1, 201B (Principal-B2)	($5,000)	
Less:  May 1, 2019 (Principal-Bl)	($20,000)	
Less: May 1, 2019 (Principa1-B2)	($5,000)	
Less:  November 1, 2019 {Principal-82)	($5,000)	
Current	Bonds	Outstanding	$1,165,000	

Series 2016 Special Assessment Refunding and Revenue Bonds	
Interest Rate:		3.700'li	
Maturity Date:
Reserve Fund Definition: Reserve Fund Requirement:		11/1/203,
40% Max Annual Debt
$115,142	
Reserve Fund Balance:		$121,261	
Bonds outstanding - 5/31/2016		$4,196,000	
Less: May 1, 2017 Principal		($150,000	
Less: May 1, 2018 Principal		($139,000	
Less: May 1, 2019 Principal		($144,000	
Current Bonds Outstandino		$3,763,000	
	
12		

'I'urnfru[[ Creek. Community Veve{cpm.ent Vistrict
:FY 2020 ..'Assessenient ceipts Summary

#UNITS ASSESSED	

TOTAL ASSESSED	SERIES
2015A1-A2 DEBT ASSESSED	SERIES
2016
DEBT ASSESSED	SERIES
2015 B1-2
DEBT ASSESSED	

O&M ASSESSED	

CERTIFIED TAX ROLL

959

2,478,962.18	987,239.09	286,504.77	79,069.42	1,126,148.91

TAX ROLL RECEIPTS	

DATE RECEIVED	

STJOHNS CO.DIST.	

TOTAL RECEIVED	SERIES
2015 A1-A2
DEBT RECEIVED	SERIES
2016
DEBT RECEIVED	SERIES
2015 B1-2
DEBT RECEIVED	

O&M RECEIVED	
11/19/2019	1	50,984.75	20,304.52	5,892.54	1,626.22	23,161.47	
11/25/2019	2	24,642.07	9,813.63	2,847.99	785.99	11,194.46	
11/26/2019	3	122,969.42	48,972.19	14,212.13	3,922.24	55,862.85	
12/13/2019	4	120,421.52	47,957.50	13,917.65	3,840.99	54,705.38	

I TOTAL TAX ROLL RECEIPTS	319,017.76	127,047.84	36,870.32	1o,175.44	144,924.14
I PERCENT COLLECTED	12.87%	12.87%	,	2.a1%	,	2.s1%	,	2.a1%I

11

C.

'Turnbu{{ Creek
Community 'DeveCo_pment 'District

Cfie.ci. 1w.n Summary
:November 30, 2019

 	:,Umf	1Jate	Cfieck:No.s	..'A.mount
Payro[[	11/19/19	50654-50657	$	738.80

fi_enera[ 'fund"		
.'A.ccounts PayaGfe 10/1/19- 10-31-19	966-991	$	80,831.50	
11/1/19 - 11/30/19	992-1009	$	54,154.67	

Su6totaf	$ 	738.80 

CavitaC'Reserve funa
"'

Su6tota[	$

134,986.17

.'A.ccounts Paya6[e	11/1/19-11/30/19	91	$	3,525.16

   Su6tota[	$	3,525.16 

l'I'ota[	$	139,250.13

*J'edex invoices avai[a6[e uyon request.

BR040M-A	CHECKS WRITTEN LISTING CMPY-001 TURNBULL CREEK CDD	BANK-P

AS OF 11/30/2019 TURNBULL CREEK PR

RUN 1/06/2020	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	
050654	R	PR	11/19/2019	184.70	15	

DESCRIPTION
LELAND G CLABOTS 050655	R	PR	11/19/2019	184.70	12	CHARLES A LABANOWSKI
050656	R	PR	11/19/2019	184.70	14	WILLIAM SIMMONS
050657	R	PR	11/19/2019	184.70	13	BRIAN J WING
BANK TOTAL	738.80
COMPANY TOTAL	738.80

TURN TURNBULL CREEK BPEREGRINO

Attendance Sheet

District Name:	Turnbull Creek CDD

Board Meeting Date: November 12, 2019	

YES-$200

Chuck Labanowski

5

YES-$200

Lee Clabots

4

YES-$200

-

NO

2

YES- $200

1

Fee

In Attendance
0
0
ca
ca

William Simmons

3

Name

Brian Wing

Chris DelBene

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:
   iJ	'1 J	)CVV\
District Manager Signature

/Jov	I2.1 l  a 7J	  

Date

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 1/06/20	PAGE	1

CHECK  VEND#  .....INVOICE..•••...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
10/04/19 00277	10/01/19 3036	201910 320-53800-46600
OCT LANDSCAPE MAINTENANCE

STATUS	AMOUNT	....CHECK	•
AMOUNT	#
*	25,338.88

10/04/19 00173

10/04/19 00164

DUVAL LANDSCAPE MAINTENANCE LLC
9/01/19 150105	201909 330-57200-63100
ANNUAL SERVICE AGREEMENT
HOOVER
9/23/19 640-1157 201909 330-57200-63100

- - - - - - - - - - -25-,33-8.-88- 000966
*	2,590.00

-

- - - - - - -	-  - -2-,5-90-.0-0 000967
*	100.00

PARCEL LOCKERS

LOUIS ZIMMER

- - - - - -

- - - - - -10-0-.00- 000968

10/04/19 00041	10/01/19 13129558 201910 330-57200-46500
OCT POOL MAINTENANCE
10/01/19 13129558 201910 330-57200-46500

*	792.51
*	38.62

FUEL

POOLSURE

-  -  - -  -  -  - - -  -  -  -83-1.-13-

000969

10/10/19 00045

9/19/19 834930	201909 330-57200-46600
DAMAGE REPAIR WARRANTY

*	453.00

10/10/19 00313

10/02/19 8
2015Al

B&B EXTERMINATING CO., INC.
201910 310-51300-31300
11/1/19 PREPAY

- - -	-  -  - - - - - -45-3.00-

-	-

*	100.00

000970

10/02/19 8

2015A2

201910 310-51300-31300
11/1/19 PREPAY

*	100.00

10/02/19 8

201910 310-51300-31300

*	100.00

2015B2

11/1/19 PREPAY

DISCLOSURE SERVICES LLC

- - - - - -

- - - - - -30-0-.00- 000971

10/10/19 00205

10/10/19 00016

9/30/19 60322	201909 320-53800-46800
SEP LAKE MAINTENANCE
FUTURE HORIZONS INC
9/15/19 254	201910 310-51300-31700

*	1,175.00

-

- - - - - - -	-  -  -1,-1-75.-00- 000972
*	5,000.00

FY20 ASSESSMENT ROLL

GOVERNMENTAL MANAGEMENT SERVICES

- - - - - - - -  -  -  -5,-0-00.-00- 000973

10/10/19 00016	10/01/19 255	201910 310-51300-34000
OCT MANAGEMENT FEES
10/01/19 255	201910 310-51300-35100
OCT INFORM THECHOLOGY
10/01/19 255	201910 310-51300-31300
OCT DISSEMINATION SERVICE 10/01/19 255	201910 310-51300-51000
OFFICE SUPPLIES

*	3,750.00
*	133.33
*	183.33
*	.75

TURN TURNBULL CREEK BPEREGRINO

RUN	1/06/20

AMOUNT	PAGE	2

,...CHECK.....
AMOUNT	#	
	36.80		
	57.30		
	84.61		

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

CHECK  VEND# .....INVOICE,.......EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YR110 DPT ACCT# SUB SUBCLASS
10/01/19 255	201910 310-51300-42000

STATUS

*

10/01/19

POSTAGE 255
COPIES

201910 310-51300-42500	*
201910 310-51300-41000	*

10/01/19 255
TELEPHONE	GOVERNMENTAL MANAGEMENT SERVICES
- - - - - - - - - - - -  -  -  -  -  -  -  -  -  -  -  -  -  - -  -  - - - - - - - -  -  - -  -  -  - - -
10/10/19 00250	9/05/19 09052019 201909 320-53800-46700

- - - - - - -	-  -  -4,-24-6.-12- 000974

-

*	s,000.00

DEAD TREE REMOVALS
-------- -- -  -  -	--------

JASON SHAW TREE SERVICE

-  -  -  - -  -  -  - -  -  -5,-00-0.-00-
2,016.67

000975

10/10/19 00163	10/01/19 10	201910 330-57200-34800
OCT FACILITY MONITOR
10/01/19 10	201910 330-57200-34000
OCT FACILITY MANAGEMENT 10/01/19 10	201910 330-57200-34300
OCT FACILITY ATTENDANTS 10/01/19 10	201910 330-57200-34100
OCT FIELD OPERATIONS
10/01/19 10	201910 330-57200-34400
OCT FACILITY MAINTENANCE 10/01/19 10	201910 330-57200-46400
OCT POOL MAINTENANCE
10/01/19 10	201910 330-57200-34200
OCT JANITORIAL SERVICES 10/01/19 10	201910 330-57200-34900
OCT COMM AREA WASTE COLLE 10/01/19 10	201910 330-57200-34700
OCT PROGRAM DIRECTOR
RIVERSIDE
10/10/19 00004	9/02/19 10321088 201909 310-51300-48000

MANAGEMENT SERVICES, INC

*
*	5,083.33
*	1,350.00
*	4,271.58
*	4,083.33
*	1,158.33
*	733.33
*	1,525.00
*	214.58
- - - - - - - - - -
*	71.85

20,436.15 000976

NOTICE OF MTG 09/10/2019

THE ST. AUGUSTINE RECORD

- - - - - - - - - -

71.85 000977

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/19 00164	10/15/19 431610	201910 330-57200-63100	*

1,500.00

PARSEL LOCKERS

LOUIS ZIMMER

- - - - - - -  -  -  - -1-,5-00.-00- 000978

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/19 00039	10/08/19 6132021	201910 330-57200-46600

*	110.00

OCT PEST CONTROL

TURNER PEST CONTROL

- - - - - - - - - - - -1-10-.00- 000979

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/19 00039	10/08/19 6132935	201910 330-57200-46600	*

75.00

OCT PEST CONTROL

TURNER P-ES-T-CO-NT-RO-L- -  -  -  -  - -  -  -  -  - -  -  -  - -  -  - - - - - - - 75.00 000980 TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 1/06/20	PAGE	3

CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

10/17/19 00311

9/30/19 361744	201908 330-57200-34600

*	5,168.40

AUG LIFEGUARD HOURS

VESTA PROPERTY SERVICES, INC.

- - - - - - - - - - -5-,1-68.-40- 000981

10/17/19 00311

9/30/19 361660	201909 330-57200-63100
MOPE AND HOSE
9/30/19 361660	201909 330-57200-51000
CONSTANT CONTACT
9/30/19 361660	201909 330-57200-63100

*	14.45
*	70.00
*	147.19

LUMBER TO COVER WELL

VESTA PROPERTY SERVICES, INC.

- - - - - - - - - -  - -23-1-.64- 000982

10/17/19 00311

9/30/19 361744A 201909 330-57200-34600

*	1,838.23

SEP LIFGUARD HOURS

VESTA PROPERTY SERVICES, INC.

- - - - - - - - - - -1-,8-38-.23- 000983

10/25/19 00040 10/21/19 135266	201910 330-57200-51100

*	390.00

ACCESS CARDS

ATLANTIC SECURITY

- -  -  -  - -  -  -  -  - -  -3-90-.00-

000984

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

195.00

10/25/19 00040	8/14/19 130565	201908 330-57200-51100	*

ACCESS CARDS

ATLANTIC SECURITY

- - - - - - - - - - - -1-95-.00- 000985

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/19 00015	10/14/19 110454	201909 310-51300-31500	*

2,558.25

SEP GENERAL MEETING

HOPPING GREEN & SAMS

- -  - -  -  -  -  - -  -  -2,-55-8.-25- 000986

10/25/19 00015	10/14/19 110455	201909 310-51300-31500

*	1,688.35

SEP MONTHLY MEETING

HOPPING GREEN & SAMS

- -  -  -  - -  -  -  - - -1,-68-8.-35- 000987

10/31/19 00308	10/20/19 10202019 201910 330-57200-49300

*	364.50

FY20 MUSIC LISENCE FEE

ASCAP

- -  -  -  -  -  -  -  -  -  -  -3-64-.50-

000988

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/19 00159	10/01/19 74153	201910 310-51300-54000
FY20 SPECIAL DISTRICT FEE
- - - - - - - - - - - - - - - - - -  - - - - - - - - -DE-PA-RT-ME-NT- -OF-E-CON-OM-IC- O-PP-OR-TU-NI-TY-
10/31/19 00277	10/11/19 3379	201910 320-57200-43400
IRRIGATION REPAIRS

- - - - - - - - - - - - - - - - - - - - - - -

DUVAL LANDSCAPE MAINTENANCE LLC
10/31/19 00277	10/29/19 3478	201910 320-57200-43400

*	175.00

-

- - - - - - - - - -	-1-75-.00-
*	715.00

-

-	-  -  -  -  -  -  -  -  -  -7-15.-00-
*	280.00

000989

000990

IRRIGATION REPAIRS

DUVAL LANDSCAPE MAINTENANCE LLC	280.00 000991 TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN	1/06/20	PAGE	4

CHECK	VEND#	,,...INVOICE,.....,,EXPENSED  TO...	VENDOR NAME DATE			DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/07/19 00304	11/09/19 11092019 201911 330-57200-49400
30FT 5-STATION ROCKWALL
11/09/19 11092019 201911 330-57200-49400

STATUS	AMOUNT	....CHECK,....
AMOUNT	#
*	680.00
*	125.00

11/09/19
11/09/19

LARGE COMBO
11092019 201911 330-57200-49400
15'Xl5' BOUNCE HOUSE
11092019 201911 330-57200-49400

*	65.00
*	35.00

GENERATOR 11/09/19 11092019 201911
STAFF

330-57200-49400
BOUNCERS,SLIDES,AND MORE INC.

*	120.00
- -  - - - - - -  -  -  -1-,0-25.-00-

000992

11/07/19 00277	11/01/19 3531	201911 320-53800-46600

*	25,338.88

NOV LANDSCAPE MAINTENANCE

DUVAL LANDSCAPE MAINTENANCE LLC

- - - - - - - - - -

2-5,-3-38.-88- 000993

- - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/19 00205	10/31/19 60674	201910 320-53800-46800	*

1,175.00

OCT LAKE SERVICES

FUTURE HORIZONS INC

- - -  - - - - - - - -1-,1-75-.0-0 000994

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/19 00041  11/01/19 13129558 201911 330-57200-46500	*
NOV POOL MAINTENANCE
11/01/19 13129558 201911 330-57200-46500	*

792.51
38.62

-------- -----

FUEL

------

- - - -

POOLSURE - - - - - - - - - - - - - - -

2,016.67

831.13 000995

11/07/19 00163	11/01/19 12	201911 330-57200-34800	*

11/01/19
11/01/19
11/01/19
11/01/19
11/01/19
11/01/19
11/01/19
11/01/19
11/01/19

NOV FACILITY MONITOR
12	201911 330-57200-34800	*
OCT FACIL MON CRD 11/5/19
12	201911 330-57200-34000	*
NOV FACILITY MNGM SRVC
12	201911 330-57200-34300	*
NOV FACILITY ATTENDANTS
12	201911 330-57200-34300	*
OCT FACIL ATTN CRDll/5/19
12	201911 330-57200-34100	*
NOV FIELD OPERATIONS
12	201911 330-57200-34400	*
NOV FACILITY MAINTENANCE
12	201911 330-57200-46400	*
NOV POOL MAINTENANCE
12	201911 330-57200-34200	*
NOV JANITORIAL SRVC
12	201911 330-57200-34900	*
NOV COMMON AREA WASTE COL
TURN TURNBULL CREEK BPEREGRINO

1,744.67-
5,083.33
1,350.00
555.28-
4,271.58
4,083.33
1,158.33
733.33
1,525.00

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 1/06/20	PAGE	5

CHECK  VEND#  .....INVOICE.....••.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/01/1912	201911 330-57200-34700

STATUS

*

AMOUNT	....CHECK•....
AMOUNT	#
214.58

NOV PROGRAM DIRECTOR

- - - - - - - - - - - - - - - - - - - - - - - -

RIVERSIDE MANAGEMENT SERVICES, INC
11/07/19 00119	9/27/19 S7574	201909 330-57200-63100

- - - - - - - - -	-18-,1-36.-20-

-

*	155.00

000996

POOL GATE READER REPAIR

SECURITY 101

- - - - - - - - - -

155.00 000997

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/19 00088	10/28/19 62780	201910 330-57200-63100

*	40.00

BACKFLOW TEST

BOB'S BACKFLOW & PLUMBING CO, INC

- - - - - - - - - -

40.00 000998

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/19 00324	11/11/19 D1977	201911 330-57200-63100

*	1,120.00

REPLACED DAMAGED CONTACTO

CROWN POOLS, INC

- - - - - - - - - -

1,120.00 000999

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/19 00329	10/15/19 63021011 201910 330-57200-63100

*	75.00

SERVICE CALL

FIRST COAST FIRE AND SAFETY

- - - - - - - - - -

75.00 001000

-------- -- ---	------	------
11/18/19 00016	11/01/19 256	201911 310-51300-34000
NOV MANAGEMENT FEES
11/01/19 256	201911 310-51300-35100
NOV INFORM TECHNOLOGY
11/01/19 256	201911 310-51300-31300
NOV DISSEMINATION SERVICE 11/01/19 256	201911 310-51300-51000
OFFICE SUPPLIES
11/01/19 256	201911 310-51300-42000

*	3,750.00
*	133.33
*	183.33
*	.48
*	8.00

POSTAGE 11/01/19 256

201911 310-51300-42500

*	37.05

COPIES
-  -  -  -  - - - - - - - - - - - - - - - - - -  -  -  -  - -GO-VE-RN-ME-NT-AL-  -MA-NA-GEM-EN-T-S-ERVICES
11/18/19 00346	11/01/19 MURA5850 201911 310-51300-55000

- - - - - - - - -

-

*	45.00

4,112.19 001001

FEE FOR PREMIUM WEBSITE

NEIGHBORHOOD PUBLICATIONS, INC.

- - - - - - - - - -

45.00 001002

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/19 00004	11/01/19 I0322750 201911 310-51300-48000
NOTICE OF MEETINGll/12/19
- - - - - - - - - - - - - - - - - - - - - - - - - - -T-HE-S-T,-AU-GU-ST-IN-E-R-EC-ORD-  -  - -  -
11/26/19 00277	11/19/19 3826	201911 320-57200-43400

*	76.29

-	-

-  - - -	- - - -
*	1,060.00

76.29 001003

IRRIGATION REPAIR
- - - - - - - - - - - - - - - - - - - - - - - - - -

DUVAL LANDSCAPE MAINTENANCE LLC	1,060.00 001004

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 1/06/20	PAGE	6

CHECK  VEND#  .....INVOICE........EXPENSED TO.,.	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/26/19 00348	11/22/19 11222019 201911 330-57200-63100

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	449.99

PRESSURE WASHING TRAILER

HARBOR FREIGHT

- -  - -  -  -  -  - -  -  -  -44-9.-99-

001005

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/19 00347	11/20/19 11205009 201911 330-57200-63100	*
BLINDS/SHADES CLUB HOUSE
11/20/19 11205009 201911 330-57200-63100	V

1,908.08
1,908.08-

BLINDS/SHADES CLUB HOUSE

ROCKWOOD

- - - - - - - - - - -

.OD 001006

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/19 00349	11/22/19 11222019 201911 330-57200-63100

*	329.99

WATER STORAGE TANK

TRACTOR SUPPLY COMPANY

- - - - - -  - -  -  - -  -32-9.-99-

001007

11/26/19 00039	11/05/19 6205927	201911 330-57200-46600

*	110.00

NOV PEST CONTROL

TURNER PEST CONTROL

- - - - - - - - - -

110.00 001008

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/26/19 00039	11/05/19 6206740	201911 330-57200-46600	*

75.00

NOV PEST CONTROL

TURNER PEST CONTROL

75.00 001009

TOTAL FOR BANK C TOTAL FOR REGISTER

134,986.17
134,986.17

TURN TURNBULL CREEK BPEREGRINO

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

Lourens Erasmus
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

-	PROPERTY
Murabella
475 WEST TOWN PLACE, SUITE
#114
ST.AUGUSTINE, FL32092

- .	-   -	BILL TO	-	.

r

I

NiM@;..nt-
-	$ 25,338.88
Please detach top portion and return with your payment.

DESCRIPTION-	-	TOTAL

#3178 - Turnbull Creek CDD October 2019

$25,338.88

Total	$25,338.88	
Payments/Credits	($0.00)	
Balance Due	$25,338 .88	

- c ..- . -•

      ·@

.-·-------:.1

Phone: {904) 885-36161 Email: accounting@duvallandscape .com

PO Box 31561
Tampa, FL 33631-3561
(954) 971-7350 Fax (954) 975-0791

By: LCH Area:
Warranty Expires: 5/17/2018 Maint Expires: 8/31/2020

Invoice Date: 9/1/2019 Due Date: 9/1/2019 Service Date:
Terms:

!s111·,. c  i	; 8349- -------  ·--- ----· · "--· .dd.

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-·----·-

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....o,	slteT0¥

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[Turnbull Creek COD 	

i Attn: David deNagy

; Murabella Replacement Pump	St. Augustine 101 West Positano Ave

! 475 West Town Pla.i:;e= 	-   -.. 
iSuite 114

iSt. Augustine	Fl	32092

'

1 Tel:  904-536-6217

;

lSt. Augustine	FL	32092	

i".- _ _-:,-,._ --=-= •--·····-·-·····..·._._,··".·-- ,-.-, c     /  '°"..-'' ' 1'   ••. '

Contact: Lourens Erasmus
·• _,._    ' - •·.-•--•·· •,•  ..•_--   ..   •:C'.·----·-·••"•"•-···•.•·•.•-·"   'C '   ; ,     ,;    ".,•'";'-'r;••" •.;_--:;,  ;·r    .:;.,       .     ;

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t Maintenance:  FG2	f
•"••       ..  , ,.  , •	, ..  .;C.>....C.  ' ..  o· _-0 ·-.=    ;    •• ,- -  -  ,.-,,.- •'-'       ,        <,,"   l.0,    ...   ••      •,  _,_'.     ,,     0,.-.'.:C., ......-S.'.  -    ,.•  _._-.• _ 	,..,  4\ v••N--   J   --

---·- •  - --  ---   --- ·

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l Cust. P.O.#

·- ------  ----- - -.,,  .

t!Vl? :1      --     ??F	Y.9Y  ? f=	--  -- A.,              ••      ,         ,           _     .     ,	.J

.,..-,--, -,-·-•·----, -,, .-.-,--  ---,  Pump System
Station Design: 600 GPM at 70 PSI

Job Completed:   YES O
System Operating: YES D

NO

NO

Hoover Additional Work Required:   YES D NO
Additional Work Required by Customer:   YES O  NO

Nature of Call:
One Year Service Agreement MA #3301. , -- Yr 1 of 1 year agreement.

SubTotal:	$2,590.00	
Sales Tax:	$0.00	
Grand Total:	$2,590.00	

a	veR

Remittance: PO Box 31561, Tampa FL 33631-3561

'"i'IJ 00

; m. , 2801 N. Powerline Road• Pompano Beach, FL 33069 • (954) 971-7350 • Fax (954) 975-0791	Page 1 of 1

phone

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date
l l ....

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431598

From: Lourens Erasmus LErasrnus@vestaprope rtyser vices.com @
Subject: Parcel locker repairs
Date: September 23, 2019 at 1:44 PM
To: Daniel Laughlin dlaughlin@gmsnf.com, Jerry Lambert jfambert@rmsnf.com
Cc: etorres@gmsnf.com

Daniel,

I approve this invoice. Please make sure you make the check out to Louis Zimmer.
They are researching the other parcel lockers locks and will give us a price before ordering and installing.
Thank you, Lourens Erasmus
Field Operations Manager
\7csta,
Cell: 904.536.6217
Email: lerasmus@vestapropertyservices.com
www.VestaProgertyServices.com

CONFIDENT1ALITV NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain Information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this infonnation (including any attachments} is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete It from your system.

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--	-	_.	''IIIL,ollll	-.
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

))
Invoice

Date Invoice#

10/1/2019

131295588722

\Blll:To.%f:f;l/L¾t '0\i';tt\,:it,'i?il\Hi,}N\f;;-\{/f3tJ:>:I,>.;')\,.,:,<..::_,·;;,,:,',
Turnbull Creek COD 475 West Town Place Suite 114
St. Augustine Fl 32092	\sliiiiti'.i:f:fh '.)if  I  U}:?J'.{<t,  r:, \  d  :\1.'f._';if  /  ri  '.(/:'i  f1'i?t?Dt:6::\ff??i   /
Jeff Branch
Turnbull Creek CDD
101 E Positano Ave
Saint Augustine FL 32092	
\%i/t}r}h lit•P-??ttr: t	It)N'$t\\??<'" :rtci??/:g;pt$ r:1 ffori':it:\?%t<;,: ?\'·:\!If?\\;ig	}'Qiyr_	tunlt$\'
ea
ea	:}}i'.Ain"oii"1J}}
792.51
38.62	
WM-CHEM-BASE
Fuel Surcharge	Water Management Seasonal Billing Rate
Fuel/Environmental Transit Fee

hQECEIVEun
SEPSO	2019
B\':_· 	_

v --t/1  --e9	1
1			

 	

Total Amount Due

831.13
$831.13

Remittance Slip

Customer

Amount Due

$831.13

13MUR100
Invoice#
131295588722

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111m 1111111111111111
1<li?0'-0:AA7'l?

H&BEXTERMINATING co., INC.
215 OSCEOLA STREET• JACKSONVILLE,  FL 32204
(904) 389-3323 • (866) 829-1913 • FAX (904) 389-9606
www.bandbexterminating.com

n 0

TURNBULL CREEK COMMUN11Y

alltism -reness

Service Address:

7	EH@

136241

STATEti'.ENT DATE
09/27/2019

DEVELOPMENT DISTRICT

MURA BELLA AMENITIES CENTER
U

475WTOWN Pl
STE 114
ST. AUGUSTINE, FL 32092-3648

				
.						

-	DATE	INVOICE	_			

.	.

E c E I VE n
OCT O 8 20\9
BY:-----

101-1 POSITANO AVE.
ST. AUGUSTINE, FL 32092

. t

C	_ -	DESCRIPTION OF SERVICE	-	-	-	-	Ar-JOUN·f	· BALANCE

-	-	-	-

Service Addr ss: MURA B LLA AMENITIES CENTER 101-1 POSITANO AVE., ST. AUGUSTINE, FL 32092

09/19/2019	834930

DAMAGE REPAIR WARRANTY

453.00

453.00

If you h ve not ren · W.-3d om· Tennit	\f',far!l"anty, - -;.is s for infoniria kH,ai u rr1• ses ,N1!y.

-
-- -	CURRENT	30 DAYS	-	60 DAYS	OVER 90 DAYS	_ TOTAL

453.00	0.00	0.00	0.00	. 453.00

HELP US "GO GREEW BY REDUCING PAPER. VISIT OUR WEBSITE@ BANOBEXTERMINATING.COM TO SIGN UP FOR
.......·	El:E0TR0NIC--STATEMENTS·;--

D Check here to make Changes or Corrections to your Contact Info. & complete the reverse side.
Please make Checks payable to B&B Exterminating Co., - or visit our website lo make your payment
Please fill out this fonn to pay your account balance using your card below:
0  VISA □MASTERCARD □AMERICAN EXPRESS □DISCOVER
Credit Card#:  	

Expiration:, 	AmonntofCha1ge:$ 	_

Name as it appears:. 	

X	
Siguatnre	Dale

Please reluni bottom po11ion wilh your remittance

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT 475WTOWN PL
STE 114
ST. AUGUSTINE, FL 32092-3648

Account #: 136241
Total Amount Due: 53.oo
Amount Enclosed:$ 	_
DIwould like to be contacted by B&B's Custon1er Service Specialist.
Contact Phone Number: 	
E•mai!Address: 	

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	
10/2/2019	8	

Turnbull Creek CDD c/oGMS,LLC

- -- .........._ --- . -----·-··~----- -

' ·'

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ocT    O 4 2019	l J!
i,·          i:y	·:_··:  	              	
'•	•	•  • ," ',     m"       m  •-  -...   ,             -     ......,,......	-   [

Terms	Due Date	
Net30	11/1/2019	

Desa:iption	
·, ·• ·	. .	. ... Amqurit	_:·_:_:_:·::\>. ..
··. ·,	
Amortization Schedule						100.00	
Series 2015Al 11-1-19 Prepay $5,000 Amortization Schedule		. .
. •. : -: . '. .		
. .	· . ·	. . ·. -	
100.00.   ·	
Series 2015A211-1-19 Prepay $5,000							
Amortization Schedule						100.00	
Series 2015B2 11-1-19 Prepay $5,000							
	y,,, /j	(s)					
	I	510,.  'il5,	313					
	Total		
$300.00	

Phone#	

E-mail		Payments/Credits		$0.00	
			Balance Due		$300.00	

,,    -•·.'--  " '  ,   , - -	J

865-717-0976	tcarter@disclosureservices.info

Future Horizons, Inc.
403 North First Street PO Box 1115
Hastings, FL 32145-1115

Voice:	800-682-1187
Fax:	904-692-1193

INVOI	E
Invoice Number: 60322
Invoice Date:	Sep 30, 2019
Page:	1

Turnbull Creek COD
c/o GMS, LLC
475 WestTown Place, Suite 114 St Augustine, FL 32145

Aquatic Weed Control Services

)'\ xY-, /cu i<>	H, t>., /--z  +'i,·.:,,::Y0?tt>;3'.: ,  p:is QllJ AEicf: f·o:··c".>\ )  i  :-;,<: r-:-•\;  ''"f  S','f:J;1  Ym  nr:r , m. ··,·>:2s>t { /' _,,-·

Turnbull01
4!0B*' fi:'.  tl  l  *·	PI!PJ1 l	%1:

Per Contract

Net45 Days

_	_

   , c,,,d+,,;0 -0 ;,},,i ¥s,i:P s9rmi!:o )  <,:,'.;"Wd·   ;;,;;,,:;,,,,<;y;J;Jri,t  r!c. >\:,;,Z \1e,oi   )lt;:i'ft91!11lb,-z,.i  < 
Aquatic Weed Control services within	1,175.00	1,175.00	
		Turnbull creek for the month of September, 2019
t/ Jl/4
I, 3J-8	3f,I(t" I
 EO : ;
av:=><=_.. 	_			

Check/Credit Memo No:	Subtotal	1,175.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	1,175.00	
	PaymenUCredit Applied		

Overdue Invoices are subject to finance charges.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To;
Turnbull Creek COD
475 WestTown Place
Suite i 14
St. Augustine, FL 32092

1ir, :

;r;

!1  9lli ]
-- ,--
;

. ... .3

1

Invoice #: 254
Invoice Date: 9/15/19 Due Date: 9/15/19
Case:
P.O. Number:

L x_-·-·

····-· t

Total	$5.000,00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

Assessment Roll Certification - FY 2020

·©

		5,000.00	5,000.00	

Description	Hours/Qty	Rate	Amount

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, Fl 32092

Invoice

Invoice#: 255
Invoice Date: 10/1/19
Due Date:  10/1/19

Case:
P.O. Number:

Management Fees  - October 201_9	/, '!:,IO. '573. 3 If U
Information  Technology  -  October 2019	.5 ')7 Dis  semination Agent  Services  - October 2019	S/$ Office Supplies	r;7 0	.... \:,:r-? ;-.·· ·
Postage	l/W
Copies	I./M	, ·?t(.:
Telephone	tj;r:J

V / 6			3,750.00
133.33
183.33
0.75
36.80
57.30
84.61	3,750.00
133.33
183.33
0.75
36.80
57.30
84.61	

Total	$4,246.12	
Payments/Credits	$0.00	
Balance Due	$4,246.12	

JASON SHAW TREE SERVICE
6323 GOMEZ ROAD, ST. AUGUSTINE FL 32080 TELEPHONE 904-794-7053

INVOICE

TO:	Murabella C.C.D.
101 W. Positano Ave.

ATTN: Jerry Lambert

REF:	Tree Removals

DATE: 09-05-19

► Dead or declining Pine trees removed located throughout the community.
► A daily rate will apply for the listed work. The rate for a crew of men (Minimum 4 men) and all equipment and supplies needed for the job is $2,500.00. This is based on an eight-hour workday and includes all dump fees.

► Two full days completed.

TOTAL-$ 5,000.00

11 :vr-1)

@
l	jWI sScP	'I ff

ruverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305

Turnbull Creek CDD 47:5 West Tocn Place Suite 114
SI. Augustine, FL 3'092

Bil1To

Jacksonville, FL 32257

Invoice

Date	Invoice#	
10/1/2019	ID	

	P.O.No.	Terms	Project	
				
Quantity	. -·.;.;.•.
_-, /- --:··	Description
' ·.	Rate	Amounl	
	facility Monitor OOl .330.57200.34800 - October2019 Fucility Mnnage,nent 00I.330.57200.34000 • October 2019 fueility All ndants 00 t.330.57100.34300 - October 2019 Field Operations 00l.330.57200.34100 - October 2019 Facility Maintenance DO I.330.57200.34400 • October20 I9
Pool M11lntennii.ceServices 001.330.57200.46400 - October 2019 fanilorinl Scn•ices 00I.33057200.34200- October 2019
Common Area WastcColleclion 001.330.57200.3•1900 • October2019 Program Director 001,JJ0.57200.34700• October 2019

J/--16!>	@)	2.016.67
5,083.33
1,350.00
•1,271.58
4,083.33
1,158.33
733.33
1,525.00
21458	2,016.67
S,083.33
1.350.00
4,271.S&
,US3.33
1,158.33
733,33
1,525.00
214.SR	
	Total	$20.436.IS	

7

!!I
START STOP	L!!l   NEWSPAPER
REFERENCE	
DESCRll'TION	
PRODUCT	l!!I
SAUSIZE	BILLED
UNITS		l!!J	TIMES
RUN	l!!I	
RATE	l!!I	
AMOUNT	
09/01	Balance Forward			$89.75	
09/23	P103793	Payment- Lookbox 953			$-89.75	
OS/02 09/02	103210880-09022019	SEPT REG BOS MTG	SA St Augustine Rocord	1.00 X 4.0000	4	$8.98	$35.92	
09102 09/02	10321OBB0-09022019	SEPT REG BOS MTG	SA st Aug Record Online	1.00 X 4.0000	4	$8.97	$35.88	
	PREVIOUS AMOUNT OWED:	$89.75			
	NEW CHARGES THIS PERIOD:	$71.80			
	CASH THIS PERIOD:	($89.75)			
	DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
	CREDIT ADJUSTMENTS THIS PERIOD;	$0.00			
	We appreciate your business.				
	v>J/	®				
	ft _5/0, s/3, I/JO				
		 	· ,			
		BY:			

Questions on this invoice call: (866) 470-7133 Option 2

21(	CURRENT NET AlllOUNT	.. 1	3'10.._YS	80DA\'S	OVER9&DAVS	.,.UNl'P	PLEDAl&OUJIT	,.., TOTAL AMOUNT DUE	
$71.80	$0.00		$0.00	I	$0.00	$0.00	I	$71.80	
S/ll.ES REPIP>IONE lJ	l!SJ			IIDVERllSfil'tlNFOruMTioN		
Melissa Rhinehart 904-B19-3423	11	RILLING PERIOD	I• I	BILLEDACCOIINT Ml/M&ER	I> I llllllEl<tl&£RICI.IElll'IIU,.BER	I> I	ADIIEIIT El'ICLIEIITNIIME	
		09/02/2019 • 09129/2019 I	18409	I	18409	I TURNBULL CREEK COD/MURA BELLN	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PASTOUE ACCOUNTS	• UNAPPUEDAMOIJNT&ARE lNCLUDS>IIITI>V.LAMOllNTOUe

sar

MAKE CHECKS PAYABLE TO
The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	11	BUllfG PERIOO	I	AIIVBmSER/CLIENT NAME	
	..,	09/0212019 - 09/29/2019	TURNBULL CREEK CDD/MURA BELLN	
COMPANY	TOTALAMOU	T	DUE	I UNAPPUEDAM	UNT	I• I	TERMS OF P/\Vt.lE!ff	
SA7	$71.80	$0.00	I	NET15DAYS	
>ii	CURlll!NTIIET AMD!JIIT	1121		310/l'rll	I	00111\'IS	I	DVER.90 DAYS	
	$71.80	I		$0.00	I	$0.00	I	$0.00	
•I	PAGE#       hi	BILLING l.>/ITE	l•I	BIi.LED ,'CCOU)III' NUMBER I •I	AIJIIERIISl:IUCLBITNUIIBE!l I 24 Sl'ATBt'aff Nl/llBER	
	I	09/29/2019	I	18409	I	18409	I	0000056473	

The St. Augustine Record Dept 1261 PO Bax 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
I• t	61LUNGACCOUNT NAM£Ali0 AOORESS	 	REll!ITIAIICEAOORESS	

i
''"" TURNBULL CREEK CDO/MURA BELLA/ 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111 l1l1ll11 IIL11l1hl1l1llll1111Jlll11111 l1lldl•ll1l1 bln111   11

The St. Augustine Record
Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Thu, Sep 5, 2019
8:56:37AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

18409
19049405850

Name:
Address:

TURNBULL CREEK COD/MURA BELLA/
475 WTOWN PLACE

ROOM 114

Client:

TURNBULL CREEK COD/MURA BEL

City: SAINT AUGUSTINE

State:

FL	Zip: 32092

Ad Number:
Start:

0003210880-01
09/02/2019

Caller:
Issues:

SARAH SWEETING
1

Paytype:
Stop:

BILL
09/02/2019

Placement: Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF MEETING TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF MEETING

The regular meeting of the Board o1

Lines Depth Columns

Price

48
4.00
1

$71.80

TIJI\NBIJLLCRE.l!K COMlllUNlTY
DEVEWl'MENT DISl'RICT

rn,...

The r<gulor m••ling of tl1e Boord of Sn­ perviso1" (the "Boord; of the Turnbull Creek Community Development

c ;:r

trict is i;chcduled to be beu! un Tu .. - day,  September  10,  2019  nl  6:00  p,ni. at the .Murabella  Ame.nhy  Ceut r, 101 Posltano A>·enue, St. Augustlne, Florida 32:092.  The meeting is open to the public and w•1l be conducud i.n 11ccordn.ncc with tbe pn:i,'Wons of Flori-
;,  ;.ml      0  t1::nJ;1:&n '°lo :
:in.fit c1:  k C ll.  1aiW st 1f:,
Pince, Suite 114. St• .Angustiue-1  Jilorida
320.!}2   (nnd   phone  (904) 940•5850),

This meeting muy be continued to a dnle, plu omtl time eertaia, to be an­ nounced t the meeting. 'l'htrt; m11y be occasion."' when u.r,.e or  more Supeni.­
!,:Ors will pn.rticipateb)1  teleeho,ne.
1u  TI  : 1! C: : :d::
nbility or phy t.-al impairment  should con ,ct the Dl,;tri,1 Munu er al (904) 9·ID--5850  al  ktt.-;t twu   c:1ltnd.ar dn)'li
prior 1<> the meeti,. lf you err hearing
:1D ch ai ,j	: ;6 !9!
8770, for aid·in i:onl4l1ing the District Ollie,.
Roch per$on who deddl!S to appt:'111 nn)-' action talt2:n nt this meeting -fs a<l\'L ed th:tt pehion ,1ill ne-ed a record of pro­ ceedinaft and th,1t  accm·dingly,  the  pt!I".. n   ma\-' neat to en..,.mr 1hnt n ,"ttblitim r 'Ord i1f flt'OCcecliogli is m ude1 im:lnd­
ing  the testlll\Ooy  ,ind   dem.-e ,111on
wbich anch"J}Pe.ttl i,,; tn he bn.sed.
limcsto Torres Oistril.1 Manegtt
0003210880 Septen1he,- 2, 2<>19

THE ST. AUGUSTINE RECOR!)
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLA/ 475 W TOWN PLACE
ROOM114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003210880-01
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of SEPT REG BOS MTG was published in said newspaper on 09/02/2019.

Affiant further says that the St. Augustine Record is a newspaper published at st: Augustine, in St. Johns County, Florida, and that
the said newspaper heretofore bas been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding tile first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

_s	&1_2._2_
b=..-,-=.;._.;c--"------ who is personally known to me o has produced as identification

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14

15

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431610

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ORDER:

6132021
·10/8/2019
!3132021.-

Turner
; 1, ,,,, ..,.	est
f':IControl

◄

Maln: (1..100 Bayrneirdow5' Way, SuU 12, J ks.onvmo, Rorida 32256
904-366-$)00 • Fu: 90 -3 -5;J.-1.t91 .. Toll Ftttu: 800,22S-6i305

www.lonU!fpe-s,.c.,.,.

Bi ll ' J.,:	[129708]

\\'.,rk
fp. c·•,t iu11; [129708}

904-5B9-4783

Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

-·-- ·

Murabella Owners Assoc Inc
101 W Positano
Saint Augustine, FL 32092-4787

CPCM	Commercial Pest Control - Monthly Service		110.00	
		SUBTOTAL	$110.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$110,00	

n

OEcE,vEn
OCT f O 2019	,,

AMOUNTOUE	$110.00

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nitht k-  -  r of i j  • ;   r   m,·1mh ! 1sq -. per ye:1n orlht.' maxirmnu :.Unwed by l:th:.
Cn tomN \ r<"e-s lo p:iy ;1c ru.:-ct l'.! X[W:n :w !\ in th(- t, 1H t\f cnU•1d<J11.

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DATE:
ORPER: . .

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maTurner
"ilf'lf11•  l,,,J.fi,,1f1,1,.l.·,l· Pest
r:liControl
MaJn: 6400 BaJ11n eadow• Way, Suite 12. J.iGk6onv1De1 Aorloa J225£i
90 4-J6,5 5' 00 • Fax: 04-3S:M 49'9 • Toll F e ; 600--22S-5l OS
WW'll, Wm •rp st.<:um

Bill  ' J; ,,	[129708}
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

\Vl1r!,
1_..,,·,  niuu:  [1297 08]	904-589-4783
Murabella Owners Assoc Inc
101 W Po si tano
Saint Augustine, FL 32092-4787

1nmM- ,ma 	¥tMm 	·-·.-----..--·- ----.... - ------.-------------- .-.----...---c.,, -.-.  . •.    - -, -   - -i,,,c,c_,-_,_,_. ,. ...     - ._,a•.  ·· mi  flma  ·

10/8/2019	10:15 AM

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CPCM

Comme rcial P es t Control - Monthly Se.vi ce

75.00

SUBTOTAL TAX AMT.PAID
TOTAL

$75 .0 0
$,0  00
$0 .00
$75.00

nnE CE I VE n

1v.

ocr 1 a 2019  ,u,

AMOUNT DUE

$75.00

,.  , , ·   I	i-.i (:.S._-._· ._·_<

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TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

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of tlH' . k i;s.1.•r o (  l ..) t;t     r montl, c J  q. per  rt::lf! ( r tht  nMXimu; , , : t\?l1Wi- \1hy, i 1;\•.
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Invoice

Vesta Property Services, Inc.
245 Riverside Avenue
Su ite 250
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

361744
9/30/2019

Net 30
10/30/2019
Lifeguard Hours

Bill To
Turnbull Creek, C.D.D. c/o GMS, LLC
475 WestTown Place, Suite 114
St. Augustine FL 32092

3 1 6 .1l1

112.43

16.35
16.351
· - ---- ·-·--	-	-  ·--	- - -

-'

Thank  you for your business.	Total	$7,006 ,63

WJ	OCT  I 4 2019	!JU
By

\YI rEfm

Jo)lE ag [E

Department Desc	Location Desc	Job Detail Desc	EE Name	Register Type	Hours/Unfts		
Aquatics	Murabel!a	Lifeguard	FIFIELD, KEVIN R	EARN		39.37	
Aquatics	Murabel!a	Head Guard	BUDZINSKI, ERIKA	EARN		36.84	
Aquatics	Murabe!la	Lifeguard	NICKELL, GARRETT ROLLINS	EARN		64.10	
Aquatlcs	Murabe!la	Lifeguard	SYLVER, ISABELLABIANCHA	EARN		7.10	
Aquatics	Murabe!la	Lifeguard	SYMONETTE, CAITLYN	EARN		14.22	
Aquatics	Murabella	Lifeguard	THOMPSON, KYLEDOUGLAS	EARN		55.92	
Aquatics	Murabella	Lifeguard	MARSHALL, ERIC SAVARIO	EARN		27.75	
Aquatics	Murabella	Lifeguard	BOYD, DAVID LLEYTON	EARN		70.81	
						316.11	

esta,.	Invoice	
	
Invoice#	
361660	

Vesta Property Services, Inc.	Date	9/30/2019	
245 Riverside Avenue	Terms	Net30	

V

Suite250
Jacksonville FL 32202

Due Date
Memo

10/30/2019

By

i

Pass lhru Sept

BIIITo
Turnbull Creek, C.D.O.
c/oGMS,llC
475 WestTown Place, Suite 114

( ·•-   r·I	!     ,J _.;,  ,q	- .-/ ..-;	"Jr,·, _.-·;

St. Augustine FL 32092

-.' ...ft_:.:,:..

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L_.I'

Billable Expenses

L Erasmus -Turner Ace;Mop & hose

M. lnsel - Constant Contact; Constant Contact receipt

i'A'...

OS

14.45,

I

Total Billable Expenses

L Erasmus - Lowe's; Lumber to cover well _P R

70.00/
147.19 I
231.64;
,.,,.,-•f    ,...,__,_,  	i-...,.....•-··-·~ 	J

,V\ ·•·

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Total	$231.64

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vesra
Attn.: ASG ASG Vesta Properties 245 Riverside Ave. Suite 250
Jacksonville, FL 32202
us

Todays Date:	September
Payment Date:
Payment Method: American Exµress

904-940..1157

User Name:

murabella1

jPayment - Credit Card

Thank you for your payment!
Amounts shown may reflect sales tax which is applicable in certain areas.

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SnlRE: :ma	IERIIINl%L: 01	/09/19 11:07:10

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ

PLEASE PAY BY
11/11/2019

INVOICE DATE
10/21/2019

SMART  liOME SPECIALISTS

Murabella Amenity Center 475 West Town Pl
Suite 114
St. Augustine FL 32092

Order No.:

INVOICE NO. 135266

Access Cards

l·3 ·57-Z•5\J
rel v--.-.-.-.1.1.._0 

_,,

Sub-Tot¼ Tax1 	'_$3_90_oo-1
Tax 1-----:--''-$'0.0-0-I

Total

---

$390.00

'Thank you--we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$390.00	
invoice.	Tax	$0.00	
IMPORTANT : Please remember to test your system monthly.	Total inc Tax	$390.00	
Need automation for your home?  Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$390.00	

There will be a 1.5% interest charge per month on late invoices.

How To Pay

 		Credit Card (Mastercard, Visa, Amex)

Credit Card No.

'---'  .  	.  ..I--I-.-	11............._.   -'--'I .I  ..., 

,'--'-_..

Mail
Detach this section and mail check to:
Atlantic Security
1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name;
Expiry Date:  D/ D	Signature_:

CCV:

_ _ _ _ _ _ _

NAME:

(© Please Reference: 135266

·· Murabella Amenity Center

DUE DATE:	·· 11/11/2019   ·.   AMOUNT DUE:	. <· $390.00

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOM E.BIZ

PLEASE PAY BY
09/04/2019

lNVOICE DATE
08/14/2019

" CAM®8N]  -·_·_._
"  $  5 0= --

SMAHT  lt{)ME SPF.CIAI.ISTS

Murabella Amenity Center 475 West Town Pl
Suite 114
St. Augustine FL 32092

lfll	OCT 2 2 2019	w
By

[E fili [E	w	rm

INVOICE NO. 130565

l ', l1!tl111I

..  :    .--      ....... :··.·:,•,:··.:·,;·,   --..-........._._..

---:·, '.•-·.·:-::--?.-.:..=·::-:-..:-•:•·-.:··•-·\:..-.._\ .·--.:-...·_..---\-\--?,:;".:-·.::•..:.._.
.    '- ..;_     ::.:·: ·  ..;    : :::..:· -::·.::·-•  ..  ' - •·,.   .    ·.. . .

Access Cards	{§) f/ t/0		
Sub-Total ex Tax			
Tax			
Total			
"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax		$195.00	
invoice.	Tax		$0.00	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax		$195.00	
Need automation for your home?  Visit us online at www.smarthome.biz	Amount Applied		$0.00	
Balance Due		$195.00	

1,.3;. 572 ·5 \(

Access Cards
$195.00	
$0.00	
$195.00	

There w/11 be a 1.5% interest charge per month on late invoices.
How To Pay
l3	Credit Card (MasterCard, Visa, Amex)

Mall

:- "i Joi [r-io 1iuiis ----:
~     )_	-,-n_	•-     >~	c,_"• 

Credit Card No.
..  .  .    ._I-1 I		I.  I....

._......... .

Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name:

--------CCV:

NAME:

Expiry Date: D /D	Signature: 	_
·Murabella Amenity Center	DUE DATE:	09/04/2019	AMOUNT  DUE:'.;.=;.	

(© Please Referem,.,, 130565

(§)

Hopping  Green & Sams	·
Attorneys and Counselors	V-	/	-  -

o

119 S. Monroe Stree,t Ste. 300	/	.P/V	,r""/r'/.	?, .,1 \',...
P.O. Box 6526	1..)    l,.  Of..>,	v
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

October 14,  2019

Turnbull Creek CDD

QE C E ! V En·­
OCT 1 6 2019

n

Governmental Management Services,LLC

c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

Bill Number 110454

u

Billed through 09/30/2019

General Counsel
TURNBL	00001	JLK

BY:     _     _	_	_	_

FOR PROFESSIONAL SERVICES RENDERED
09/09/19	JLK	Review agenda and prepare for Board meeting; conference call with DM on meeting information and review correspondenceregarding resident issuesi confer regarding pond banks and survey informationand transmit documents on same.

1.40 hrs

09/12/19	JLK

09/12/19	LMG

09/16/19	JLK

09/17/19	LMC

09/18/19	LMC

09/19/19	LMC

09/23/19	LMG

09/24/19	JLK

09/25/19	LMG

09/27/19	JLK

09/27/19	LMG

09/27/19	LMC

09/30/19	LMG

Review and transmit capital planning budget tool; post meeting wrap up and disseminate same.

Research insurance and indemnity requirements regarding alcohol policies.

Review amenity policy consolidation; update resolution ratifying adoption of amenity rules for interim basis; confer with DM on same.

Review and edit formatting for amenity policies. Prepare surveying agreement for Garibaldi Court.
Prepare surveying agreement for Garibaldi Court; prepare soccer license agreement with Vesta.

Draft BYOB alcohol policies; research special events insurance.·

Review/draft BYOB policy review; confer with amenity management staff regarding transition.

Prepare facilities rental form.

Review BYOB policy updates; review/edit and disseminate Vesta soccer agreement; review/edit and disseminate surveying agreement; combine updated amenity policies and confer with management office on same.

Prepare amenity rental form with BYOB language; prepare new facility use application; revise BYOB policy.

Revise license agreement with Vesta for soccer; transmit same. Confer wlth insurance provider regarding alcohol at events.

0.80 hrs

0.50 hrs

0.70 hrs

0.80 hrs

1.30 hrs

1.60 hrs

1.iO hrs

0.50 hrs

0.30 hrs

1.40 hrs

1.50 hrs

0.40 hrs

0.10 hrs

Turnbull Creek CDD - General	Bill No. 110454	Page 2
========	-== ====----=======-----=====--= =====---=---========= = === = =========

Total fees for this matter

DISBURSEMENTS
Document Reproduction

$2,513.00

45.25

Total disbursements for this matter

MATTER SUMMARY

Kilinski, Jennifer L.
Clavenna, Lydia M. - Paralegal Gentry, Lauren M.

$45.25

4.80 hrs	260 /hr	$1,248.00
4.10 hrs	125 /hr	$512.50
3.50 hrs	215 /hr	$752.50

Z::

r

-

"o'
i

TOTAL FEES	$2,513.00	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATIER	-...... .... .. $45.25
_.... 	..,

$2,558.25	

BILLING SUMMARY

Kilinski, Jennifer L	4.80 hrs	260 /hr	$1,248.00	
Clavenna, Lydia M. - Paralegal	4.10 hrs	125 /hr	$512.50	
Gentry, Lauren M.	3.50 hrs	215 /hr	$752.50	
TOTAL FEES			$2,513.00	
TOTAL DISBURSEMENTS			$45.25	
TOTAL CHARGES FOR THIS BILL			$2,558.25	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys andCounselors

119 S. Monroe Slree ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.222.7500

v/1 ©
I,  '3/ V,  573,	/ .("°

================================= STATEMENT=================================

DE

October 14, 2019

Turnbull Creek COD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114 St. Augustine, FL 32092

Monthly Meeting
TURNBL	00101	lLK

Bill Number 110455

u

CE1ven

n

BIiied through 09/30/2019

OCT 1 6 2019
BY·------

FOR PROFESSIONAL SERVICES RENDERED
09/10/19	JLK	Prepare for and travel to/from and attend Board meeting.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

169.80
18.55

$188.35

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$188.35	
TOTAL CHARGES fOR THIS MATIER	$1,688.35	

BILLING SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$188.35	
TOTAL CHARGES FOR THIS BILL	$1,688.35	

Please include the bill number on vour check.

;.-..m ; .

PO BOX 331608 Attn: Account Services Nashville, TN 37203-7515

ascap

Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795

GAXMAZ001007400 -4

DavedeNagy Manager
Governmental Management Services 475 West Town Place, Suite 114

St Augustine, FL 32092

Page: 1 of 1

Re: Turnbull Creek Community Development Dis Governmental Management Services
101 Positano Avenue
Saint Augustine, Fl 32092

OCT 2 9 2019kl'		II

!,ECEIVEf\
i1	t.1·
BY•_ • ·--;r·r,,  ·=		-

If You Have Already Made Payment. Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern.

ACCOUNT NO.
500776894

BILLING DATE
i 0/20/2019

CURRENT
$364.50

PAST DUE
$0.00

.BJ\LANCE DUE
$364.50

CONTRACT RATE

$357 .00

Charges per applicable operating policy and rate schedule ffcopies available on request"-

. 'ASCAP REFERENCE NO.	
TRANSACTION
.. DATE ...	
·-.

CHECK NO .	

EXPLANATION OF CHARGES & CREDITS	

FOR THE PERIOD	

AMOUNT	

. REMAINING BALANCE	

192000354349
100005356243
100005356244	

10/19/2019
10/20/2019
10/20/2019	
-
-
-	
PREVIOUS BALANCE
Lie Fee Adj: CPI (Dr) License  Fee license Fee	
01/01/2019 to 10131/2019
11/01/2019 to 12/31/2019
01/01/2020 to 10/31/2020	

$7.50
$59.50
$297.50	
$0.00
$7.50
$67.00
$364.50	

IMLA

Thank you in advance for your timely payment.
Securely manage your account on line at www.ascap.com/mylicense

,.,	t:;J:l, (/9,J

(;5:JO,;;;

fJ)( )	j1/(J j/(	f/c,e,h.f;(
(9	//- 3DJ

-·------········-·-·········-···--····--·--····-··-····················-·········-···...·.····-	TEAR ON THE DOTTED LINE
PLEASE PlACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE YOUR CHECK PAYABLE TO •ASCAP".

Governmental Management Services	 	

475 West Town Place, Suite 114
St Augustine, Fl   32092	ascap

Name. Address, Telephone Chattges

Licensee  :  _    _    _    _    _    _    _    _    _    _    _    _    _    _    _
Premise_:    _    _    _    _    _    _    _    _    _    _    _    _    _    _

Street:---------------

.  ACCOUNT NO.	BALANCE DUE	A!VIOUNTPAID

 	500776894	$364.50	$	

95007768948000□36450

ASCAP	IMLA
21678 Network Place
Chicago, IL 60673-1216

C i,ly Stale, ZIP: _ _ _ _ _

_ _ _

_ _ _ _ _

l,ll11ll, 1111111111 ,I111I,111II 11ltl III   II1!1111111 ll11I,111!1I

ContactName:    _     _      _      _

_ _ _ _ _

_ _ _ _

Telephone: (

J 	_

810/20/2019    A0001_0000

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2019/2020 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Flortda Administrative Code

Invoice No.: 74153	Date Invoiced: 10/01/2019

Annual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due Postmarked b  12/0212019: $175.00 
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Regh,tered Office Address:

Turnbull Creek Community Development District
Ms. Jennifer Kllinski
Hopping, Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

Telephone:
Fax:
Email:
Status:
Governing Body;
Website Address:

(850) 222-7500
(850) 224-8551
Jenk@hgslaw.com Independent Elected
www.tumbullcreekcdd.com

lfnJ [E &	D \YI [EIll)
w OCT 2 5 1019 .

B. County(les):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Establh;;hed:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority;
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

St. Johns
Community Development	By
09/11/2009
07/27/2004
06/28/2004
Local Ordinance
St Johns County
County Ordinances 2004-47 and 2006-77
Chapter 190, Florida Statutes Yes
Assessments 11/14/2018

/, 310, 57:J. ,9/o

es noted if
 ·

I do hereby certify that the information Registered Agent's Signature:
STEP 2: Pay the annual fee or certify

necessary) is accurate and complete as of !hi] date.

Jq

Date	I(J /7,,7.,,

	Pay the Annual Fee: Pay the annual fee onl_ine by foRowing the instructions at www.Floridajobs.org/Specla!DislrictFee or by check payable lo the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By Initialing each of the following items, I, the above signed registered agen do hereby
certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.

1.  

2.  
3.  

This special district and its Certified Public Accountant determine<! the special district Is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year
2017/;2018 /1.nnual Financial Report (If created since then, attach an income statement verifying $3,000 or less In revenues).

I  •••••  ••  ' . •	•   '-•	•
Department Use-Only: Approved:.:.,_:_:_ Denied: 	Reason:. 	_
STEP 3: Make a C PY. ofthi form !or your records.
STEP 4: Mail this f r and pay nt {if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management,
107 E;. Madison Stre l, MSC.120, Tallahassee, FL 32399--4124. Direct any questions to (850) 717-8430.

ITEM		QTY	UNIT PRICE	TOTAL PRICE	
Slip Fil(		1.00	$180.00	$180.00	
Misc Irrigation Parts & Fittings		1.00	$15.00	$15.00	
lrrigation Labor		8.00	$65.00	$520.00	
				$715.00	
	WORK ORDER SUMMARY				

SERVICES			
SALES TAX	
TOTAL PRICE	
Irrigation Service/Repairs			$0.00	$715.00	
			$0.00	$715.00	

Sale	
$715.00	
Sales Tax	$0.00	
Total	$715.00	

October 11, 2019 Murabella

By

Michael Johnson

Contract No. - 3379

By

(D
•/   ;;I ,	tj--;J;} • L/ 'J t/

By

Date  1D/1112019	Date
Duval Landscape Maintenance	Murabella

Duval Landscape Maintenance• 7011 Business Park Blvd N • Jacksonville, FL
32256

Page	1/1

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

_."

'	- .

.

BILL TO.

.

·	·:·. -_

AP Sanchez. - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE , FL 32092

:-- - .. ' eRoeERTY
Murabella

'. - ·.

475 WEST TOWN PLACE, SUITE
#114
ST. AUGUSTINE, FL 32092

I	

"·. _.

-:

DESCRIPTION_	-	·	---	·  ..	'.

0
,c_ 	·_   .• 	:·-·'.._-.      -·   ,_·   :  : :,   .	·.,;  -        _:·  -,-	:

_,	.	.    .	'      - -	'	,	'

#3573 - Mainline Oct19

Irrigation Service/Repairs
Irrigation Labor (Labor)
Misc Irrigation Parts & Fittings (Material) Slip Fix (Material)

Total	$280.00	
Payments/Credits	($0.00)	
Balance Due	$280.00	

 By--	

Phone: {904) 885-3616 I Email: accounting@duvallandscape.com

-	.A..		
	.	A
Bo--i :'	ISll!!ll!I
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MO&	_"l<E
------ --·------···-· -- -··- --	
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, Fl 32003	Invoice	
			Oate; 09 N0Ye-n1ber, 2019	
			Invoice Number: 11092019.11	
	Name l Address	Addition!!! Details:		
	Attn: Erick Hutchinson			
	Riverside Mgmt.			
	101 E. Positano Ave			
	St, Augustine, Fl 32092			
				
Desccigtion	Quantit!l	Rate		
SubTotal	Exteaded	
1	30ft 5-Station Rockwall	1	$850.00	20.00%	$680.00	$680.00	
2	Large Combo	1	$250.00	50.00%	$125.00	$125.00	
3	15'x15' Bounce House	1	$130.00	50.00%	$65.00	$65.00	
4	Generator	1	$70.00	50.00%	$35.00	$35.00	
5	Staff	1	$120.00		$120.00	$120.00	
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		Subtotal			$1,025.00	
						
		Sales Tax (0.0%)			N/A	
		Total			$1,025.00	

'

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE#114
ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

4•J mffl•f4

IJil	NOV O I 1019	w
By

w[E	[Eu w [EfiDJ

#3178 - Turnbull Creek COD November 2019	$25,338.88

Total	$25,338.88	
Payments/Credits	($0.00)	
Balance Due	$25,338.88	

Phone: (904) 885-36161 Email: accountlng@duvallandscape.com

Future Horizons, Inc.
403 North First Street PO Box 1115
Hastings, FL 32145-1115

I	V	ICE
Invoice Number: 60674
Invoice Date:	Oct 31. 2019
Page:	1

Voice:
Fax:

800-682-1187
904-692-1193

Turnbull Creek COD c/oGMS, LLC
475 West Town Place, Suite 114
SL Augustine, FL 32145

Aquatic Weed Control Services

 -:·7- :::.'.::. ;- ;Custo r:lD.:,..).;.,>, :;.,. ;: ;\::...;;:;::;::c:>i.;,c.CUs mer;ed; ;-.:_f:.Jx --=:::.;;;>>-_\\2;' ,L:.;;p:,.,=1p;ayl@'ntffetms:4&,£%;:\; -\F>::-..
Turnbull01	Per Contract	Net45 Days
;J;;::it7,,;X;? i ie$i'@BJthf=iii,;,,;\si ,- ;ti i;.-  %,;;;{;;_;s lii me,ivi hd:S&;; ¥ i;:.);;s-0 , ;.;,B
Hand Deliver

-

.. y QuantitY.j _-·i·: --   ;,K;A-,11tern :.,:./;:-,:"<-:-:i::H" 0 -:'.-. J'..}; :; tD s«n1>ti.on{·· -: - ., ;ts)·- ; .  -<I.Unit,Pnce..-&  7  :::':-t\fi purit·.Jcfi'\
1.00   Aquatic Weed Control	Aquatic Weed Control services wilhin	1,175.00	1,175.00
Turnbull creek for 1he month of October,

2019

V1//#,./;;),,f,"I'I</C'©
/, 3,1D. s3J. f{d

{iECEIVc.r.-1n

-,, NOV O 6 2019	I

il i

y, 	

I-·J

Check/Credit Memo No:

Payment/Credit Applied

1,175.00

Total Invoice Amount

Freight

Sales Tax

1,175.00

Subtotal

Overdue Invoices are subject to finance charges.

0	{(

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)

j,_ui_zro:  i i{} {? \?trt/titt./  \f?/:_: --.:::\  \\'..\:. / \: :;;--::;{-:_;--i:i_/{-:·i    .:  ..  ••   ;.-/·t.\_:_  --/:::
Turnbull Creek COD 475 West Town Place Suite 114
St. Augustine FL 32092	i.$hip·to>:I.• \:\\?>/tt=\'.;'::::::l \),t,s\:'.:f.Ut:,,::,v;:f=i;:::•=,<{,;'J/:{:t:-.­
Jeff Branch
Turnbull Creek CDD
101 E Positano Ave
Saint Augustine FL 32092	
••:/:':\:,t\i,, :m·,oi\-<.·:?'-/·\\:	:fdtt(;,,;\/:t</,f/f)?/jo i r1ptic,n'\f f/"=f\:/)./:f{•'.;•//W	/:etty"!:i	itinits?	-<'"ArrioiuiifLc':	
WM-CHEM-BASE
Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee

nECEIVEn
I I OCT 2 2 2019	, J
a	II	1
1	ea
ea	792.51
38.62	

www.poolsure.com

Remittance Slip

Invoice	Date Invoice#

Total
Amount Due

11/1/2019
131295589355

831.13

$831.13

Customer

Amount Due

$831.13

13MUR100
Invoice#
131295589355

Amount Paid	 	
Make Checks Payable To
Poolsure POBox55372
Houston, TX n255-5372

1111111111111m 1111111 Ill
1<11?Q<:;J;IIQ-.<;1::

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone# 904-268-8009 Fax# 904-292-4403

Invoice Date
10/28/2019

Invoice#
62780	Invoice

Bill To

Job At

 	

Turnball Creek CDD 168 Toscana Lane
St Augustine, FL 32092

Turnball Creek CDD
c/o Governmental Management Services 475 WestTown Place
Suite 114
St Augustine, FL 32092

Please make, checks payable to Bob's Backilow
------------------------------------------------- ----- M•--------P-le-as-e-d-et-a-tc-h -an-d-r-e-tu-rn-t-o-p -po-r-tio-n-w-i-th-p-a-ym--en-t---------

§_;_

Bob's Backtfow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244	P.O. Number	Terms	Due Date	
		Net30	11/27/2019	
Serviced	Description	Quantity	Pr1cl.' Each	Amount	
10/23/2019	Backflow Test: Backflow Test/ Certified and submitted to proper Water · Utility Provider

Potable: 1" Wilkins 950XL Serial# 2602795- Passed

I@IE & [EU \)'J IE fiil
Ul1	NOV 08 2019	/Jli
By_

V---?!s  ·€>
I, 3 3 o, b7-J 6"3 I	1	40.00	40.00	
Thank you for your business. Please include Invoice # on check or call office to pay
by Credit Card

A 1.5% interest will be assessed on unpi-.id balances after 30 days.	Total	$40.00	
	Payments/Credits	$0.00	
	Balance Due	$40.00	

St. Johns County Utility Department Backflow Device Test Report

COMPANY: Turnbull Creek COD

NAME:  	

St_e_v_e_A_n_d_e_rs_e_n 	_

Account#	532445-124405

BILLING ADDRESS:	c/o  475 West Town Place	Suite 1		St Augustine		FL	32092 LOCATION OF ASSEMBLY: 168 Toscana Lane		playground & Mail	St. Augustine		Fl	32092
center

TYPE PF ASSEMBLY:	RP □	DC	PVB 0

SIZE: 1"	Water Meter#: 83218573

MANUFACTURER:-

Wilkins----

MODEL: 950XL ---

SERIAL#:	2602795

Check Valve #1	Relief Valve	Check Valve #2
□	..	Pressure Vacuum Breaker	
D leaked
closed tight
...................-..........................................
differential  pressure across

check valve 	1.5	psi	opened at:		- le ked
21closed tight
....................... .... ..................•....•..•.................................
OPTIONAL TEST
differentlal pressure across
check valve	1.5	psi	Air inlet:	did not open □
or opened at	 	psi
................................................... __..................................
Check valve: leaked D
or held at	 	psi	
	..........o....r...d...i..d.....n...o...t...o...p...e...n.........□..................,..._......
Outlet shut-off valve:
D leaked	closed tight			
□ cleaned only
Replaced:
rubber kit      D
cvassembly  D
or
disc	□
O-rings	□
Seat	D
spring	□ stem/guide □ retainer	□
lock nuts         □
Other	□	D RV cleaned only
Replaced:
RV rubber kit □
RV assembly  □
or
disc	□
diaphram(s)    D
seat	□
spring	□
guide	D
0-rings	D
Other	□	□ cleaned only Replaced:
rubber kit	□
DI assembly  D
or
disc	□
0-rings	□
Seat	□
spring	D
stem/guide	□
retainer	□
lock nuts	D
Other	□	□ cleaned only Replaced:
rubber kit	□
CV assembly      □
disc, air inlet      □
disc, CV	□
seat, CV	□ spring, air inlet □ sprint, CV	D
retainer	□
guide	□
0-rings	□
Other	□	
differential pressure across

check valve	psi	Relief valve opened at

psi	differential pressure across

check valve 	psi	air inlet	psi

psi	
			check valve		

GAUGE MANUF _W.a.a.aaa..,.tt...,sT....,K_,_7"------

Serial#	Watts TK 7	TYPE OF SERVICE: Potable ------

REMARKS:

I hereby certify that this data is accurate and reflects the proper operation and maintenance cif the assembly. Note: All
repairs shall be completed within ten (10} working days.
Company Name:	Bob's Backflow and Plumbing Service	Company Phone#: (904) 268-8009

Testers  Name:	Paul Bolyard	ert#:	VOS-17-10305	DATE:	10/23/2019

□

Testers Signature:	7?aa/ B	
THIS ASSEMBLY:	PASSED	FAILE D

CROWN
U2•Iel§:-IR01
3002 PHILIPS HWY

ll W EEfm

w NOV I 2 2019
By

ru[E

JACKSONVILLE, FL 32207

904 -858-4300	11ACCOUNTING@CROWNPOOLS INC.COM

Invoice

Date	Invoice#	
11/11/2019	Dl977	

MURABELLA AMENITY CENTER 101 E. POSITANO AVE
ST. AUGUSTINE, FLORIDA 32092

Bill To

r

,;..
k

	Terms		
			
Quantity	Description	Rate	Serviced	Amount	
1	REPLACED DAMAGED CONTACTOR ( 3-pbase l20/208v MOTOR CONTACTOR- 60amp 208v COIL } FOR MAIN PUMP AT SPLASH PAD - INSTALLED POLARIS TAPS AT MOTOR CONNECTIONS INSIDE WIRING COMPARTMENT - INSTALLED CORRECT SIZE REDUCING WASHERS WHERE CONDUIT ENTERS THE WIRING COMPARTMENT ON MOTOR II LABOR & PARTS INCLUDED
Sales Tax - Duval	1,120.00

7.00%	ll/11/2019	1,120.00

0.00	
	vr	))JI	co				
	/. ss-uJ	9/	- tf  'C.,;				
		Total	
$1,120.00	

 	

	IE lED IH
NOV 1 2 2019

By		
Bill To	
Government Management Services 1408 Hamlin Ave.
St. Cloud, FL 34771	

Invoice

Date	Invoice#	
10/15/2019	63021011!9	

FIRE & SA FETY EQUIPMENT
5905 Macy Avenue
Jacksonville, Florida 32211

Murabella Club House 10 I W. Positano Ave
St Augustine, FL 32092

Ship To

WWW.firstcoastfire.net 904-346-0111

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 15	
VF	
10/15/2019			
Murabella Club House	
..
Quantity	lte111 Code	. •, .
.:  Description	·. _ . _	..        ,      .  ···•:<:-:•.:
-Price Each	_-,	:	A1TI9uni - -, :'	
1	Service Call	Service Call

V,,, 5c2_9	0_,.
!1 33 0,	r.;>J2,	6'3/	75.00	75.00	
	Total	$75.00	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

BUI To:
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

  By	

Invoice#: 256 Invoice Date: 11/1/19

Due Date: 11/1/19 Case:
P.O. Number:

- . --;;· :-!: .-..•

Management Fees -November2019

/,!./0. '573, .:54'0

Information  Technology- N6vern  f;2019	- ,Ye:-/

Office Supplies	-	t;ro	\.::.f'}:ft:·
Postage	J./ A.<

Dissemination Agent Seivices November 2019 - Z,/s

3,750.00
133.33
183.33
0.48
8.00

3,750.00
133.33
183.33
0.48
8.00

,	p 	t·:-t•·itp.•·tion

Hours/Qty  ,- :	Rate	!;· .·Amount

 i'i; i[tiijw,1 i t -'--

·:-:,,:1:.·!:· --::t· ·:·_	;'	.	·37 05	..	3705

jhV,	

/pe»- £'tAtMk

7o/??!	!J.f/Yl t_.

V

	Total	$7,637.35	
	Payments/Credits	$0.00	
	Balance Due	$7,637.35	

p·r.2y .-f)-1-f )·
1

Neighborhood Publications, Inc.
P.O. Box 4483 Alpharetta, GA 30023
info@connecttoneighbors.com
www.connecttone1ghb  ors.com

lE lE WrEfm

---······--·---·-·-··-------

: .  ·::	.... !

Invoice

w l OV O 7 2019
By

-  B11,.LT O, . .   \ ·:..
MuraBella
c/o Governmental Management Services - Central Florida, LLC 475 WestTown Place, Suite 114 St. Augustine, FL 32092
United States of America

i

·······-·---····-·--    -	-	· ····--·•"'·····-- ..............-·-·-·-··-----  -	-	-

INVOICE#	.·. ·. \ DATE	i TOTAL DUE

[ MURA5850	. . .	11fi61/2169 -...

...: $45:oo

]  12(0 11  201  9

'
..... JNet3o.. -···

•  -·-···-······,   I      .  ''    ,.   •-   ...  ....    ... ....   ........     ... . ..  ....     ...      ···-    -  -·--  ··-  -  -··•   - -  -·-     -····  - - - -	•, ••

· i  0EscR1PT10N	·	· ··1····	o f  v-:-··· ··--·R- ATE · -···....

-······· · ········

t •. 

1	r .

'. .

--	:

.. . . . .. -· . ·-.	.. . .. . i	..... .	L  - -·-   .	.:

-      -	- --··-··-·\ ·_:;:	;..	      = b   ;:_   r:    ;!		; 	:iia. com  .....!.······· ··-·············· ·.;·.·····•····  .-  ··:········ ··-· · ·-·-··-·

·-

0 .!

BALANCE DUE	$45.00

(9

II      ';)/  0, .93,  j'7j0

START STOP	11!1  NEWSPAPER
REFERENCE	
DESCRIPTION	
PRODUCT	
SAUSIZE	BILLED   l!!,I TIMES
UNITS	RUN	I!!!
RATE	
AMOUNT	
09/29	Balance Foiward			$71 , 80	
10121	P1OB246	Payment - l ockbox 977			$-71.85	
11101 11/01	103 227502-11012019	REG BOS MTG 11/12119	SA SI Augustine Record	1.00 X 4,2500		4.25		$8.98	$38.17	
11/0111/01	103227502-11012019	REG BOS MTG 11/12119	SA Sl Aug Record Online	1.00 X 4.2500		4.25		$8.97	$36.12	
	
PREVIOUS AMOUNT OWED:	$71.80			
	NEW CHARGES THIS PERIOD:	$76.29			
	CASH THIS PERIOD:	($71.85)			
	DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
	CREDIT ADJUSTMENTS THIS PERIOD:	$0.00			
	We appreciate your bus iness.				
			V-J/		
			I,	3/0,9	.f,	/fj-,o		

Questions on this invoice call: (866) 470-7133 Option 2

21!	ctJRR.ENTNE.T AMOUNT	221	JOoAYS	I		600/\YS	I	OVER900AYS	I	• UNAPPUED AMOIJNT	I»I TOTAL AMOUNT DUE	
$76.29		$0.00	I		$0.00	I	$0.00	I	$0.05	I	$76.24	
SALES REPJPl•CONE#	,.I					ADVERTISER INFORMATION	
Melissa Rhinehart
904-819-3423	,1	UILLlNG PERtOO	l • I	Bl l LE D ACCcx.nrr	NUMBER	1,1   ADVERllSERJCLlt,NT NUMBER  , 1  1	ADVERTISER/CLIE NT NAME	
		09/30/2019-11/03/2019	j	18409		I	18409	I TURNBULL CREEK CDD/MURA BELLA/	

INVOICE AND STATEMENT OF ACCOUNT

AGWG OFPAST DUE ACCOUNTS

uN..,.!'UED AMOUHTS ARE IIICl UDED II< TOTALAMOUNT DUE

sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261
PO Bax 121261
Dallas, TX75312-1261

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMIITANCE

	•I	BILUMG PERIOD	,1	ADVERTIS=UEIIT IIAi.E	
	09/30/2019 - 11/03/2019	TURNBULL CREEK COO/MURA BELLN	
COMPANY	»I	TOTAL AMOUNT DUE	UNAPl'LIEO AM	UITT	I, I	11.'iRMS OF Pl>.\'MBIT	
SA7	$76.24	$0,05	I	NET 15 DAYS	
111	OURRENT NET AMOUNT	ful		300A\{S	I	-WDAYS	I	OVERSGDAYS	
	$76-29	I		$0.00	I	$0.00	I	$0.00	
•I	PAG -f      hi	BILLING DATE	1•1	BIUl:D ACCOI.JNT l'iUMBER Iii	All\lERTISERJCUBIT UWPER I 24 STATEMElffllUMBl<R	
	I 11/03/2019	I	18409	I	18409	I	0000058672	

The St. Augustine Record Dept 1261
PO Bax 121261
Dallas, TX 75312-1261
AOVERTISlNG INVOICE and STATEMENT
81LUIIG ACOOUNT NA.ME.AllD ADtli!.ESS	ft MITTANC'l:.ADDRESS

TURNBULL CREEK COD/MURA BELLN
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
•1hl111111111 111111111I •I11111111111 1II1111111,II,.f11  11111h1I

The St Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Fri, Nov 1, 2019 9:23:45AM

Acct: Phone: E-Mail:

18409
19049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261
PO Box 121261
Danas, TX 75312 1261
Name: TURNBULL CREEK CDD/MURA BELLA/

Address: 475 WTOWN PLACE ROOM 114

Client:

TURNBULL CREEK CDD/MURA BEL

City:  SAINT AUGUSTINE	State:

FL	Zip: 32092

Ad Number:
Start:
Placement:

0003227502 1	Caller: Sarah Sweeting
11/01/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL
11/01/2019

Copy Line:

NOTICE OF MEETING TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
NOTICEOF.IIIRETING 'IURNBULLCRREK

The regular meeting of the Board o

Unes
Depth
Columns

Price

49
4.25
1

$76.29

COMMUNITY DEVEWPM.l!NT

msnucr

:o:: u !d

The regular me<ting of the Board ofSu­ pervio<>n (th• "Board") of the Tu,ubull k	t 0 t''i!r::\.!1:: d•Y, NO\l'ffQher l2t 2.019 at  6:so p.m.. at  thl!.  Mur.bd!&   Am,ffllty   C1tnft.r, lOl Pos!tano A""'1lH, SL lwgumm,,
ii i:	f
accordance. nith the p10vhions of Flori­ da Law (Qf Community Da-elonment Di1t:ricb, A copy of the .ag ade (or lhis:
f.::bli c':i c o. : n./::
Pl.i«, sni,e 114, St. Augw1ine., F1orida
32092 (and phone (90•l  940-o860). This meeting: IDII)'	oontinnul tD a dntt--,  place and  time: a! rt&ln1     tn  be p ooanc,,d al tJie mttting. There lllA)' be o«::asiotu \\'hen one or more  Supi:J'Vl.­ wnl will puticipnle by1elephone.
:JJ:	£;= '!:li :

,ne­

=»1'1 :

ability or phyoieal ln1pahnmll should contad tho Dl,trict Man• at(90f) 9{0-581.iO at lust h.vo eile:ndac dit,)-s rnior to the meeting. 1f }- U i1Te. hearing or speech hnpaitt!d, plea.ff contact flonda R<lay Sem<e al 1•80o-96S- 8710, fur nid in a,ptacting the Dimict
Office.	N'bi"'! g"f.P: ,1 thl.t pem>n will n«d a reeoid of pro­ and thRt acrordjngly. lht! prl'-
11:on mt1-y need tD ensure that a ,-·ub11,im rt:all'd of proc::cedinJ;.5 is m1td includ-
t:U h is ieetC:d upcm
&m:do 'forres

Diroict. Manage'
0003227602 N<JV<rnber 1, 2019

TIIB ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULLCREEKCDD/MUR.ABELLA/

NOTJCl!OFMEETING TUIINBUli,ClUIBI( COMMUNITl' UEVELOPllrel'IT DISI1UCT

=U 1o

'!'he r,,gnl,,, meeting of the lloard of s,,..
•,.. (the 'Boom") of the TurobuU

475 W TOWN PLACE

trlct fs

r:ct:1\ i!! =

ROOM114
SAINT AUGUSTINE, FL 32092

day, N<>Vemb,r 12,  2.019 at  6:30 p.m.
;:, tw !bf:nu S  u ;
0

:	; ut fi:: 4	u fu

mr

aceordan(:t'. with1hr.: pmvm<)Dli- of Fltn:i..

=Di:rt.µfcuts,   A copy of the agenda for thi,

da l.J<w	Community   Di,,,,lopmoot

ACCT: 18409
AD# 0003227502 01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY

i	ct"n.  t;rw'!1;.o:.:

P)are, Suite lH, St. Augustln,; Florida 32092 (and phone ego )  9.0-5850). Thi.s 1ncedng nuiy: be continn.ed to a dit.te, place and time c:ertefo, 1:(1. b ;m­
.nau.nced at  the   meeting:.  There may he

'°'"

ottil.Siot1s  whl!U one or    o.  SU.puvi­

·-

wjll participatebylclc hone,

.ST. AUGUSTINE AND ST. JOHNS COUN'IY, FLORIDA

11,,y	•

f.i

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the ru1dersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St J:ohns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG BOS MTG li/12/19 was published in said newspaper on 11/01/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in sa_id St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St.
Augustine, in said St. Johns County, Florida for a period of one year· preceding the first publication of the attached copy ot
advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, conumss10n, or refund for the purpose. of securing this adveftisement for publication in said newspaper.

coutaet the Distrid:    IID!lgor  at (904)

94lH;i8:5:Deat  least   two  ..teodar  dap

u:;  -  :  = :i
Florida  Relay  S<mte  at l-800-950-

: :bt	g

s770. for aid in COuW.Cting the District Office.
;:J !=	'\ tv::a
tb_at person will need • reooni of pro cuding-s Mld dutt .u-.corifingl)'r the po!!r son ,nay med    to ensure thot  a verbatim
!refco1rd!:nnf  pr;o;c:eleadintgsti<s: n!1:aidce1eincuhpiodn-
Ern...to Twrcs
: Di:&tr}d:Mam1ger
'	00032.27502 Nm.""mkt 1, 20!9

or

Sworn to and subscribed before me this 	N@¥, 4l 1 2019

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape .com

INVOICE
Invoice No.
11/19/19	
Terms	Due Date
Due on Receipt

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabel!a
475 WEST TOWN PLACE, SUITE
#114
ST. AUGUSTINE, FL 32092

BILL TO	PROPERTY

Please detach top portion and return with your payment

DESCRIPTION	UOM	QTY	UNIT PRICE	EXT PRICE	TOTA	
#3782 - Locate and repair nov 19						
Irrigation Service/Repairs
AC Solenoid (Material)	

each	

5.00	

$50.00	

$250.00	$1,060.00	
Dbr/Y-6 Splice Kit {Material)	each	5.00	$12.00	$60.00		
Irrigation Labor (Labor)	Hr	1 .00	$10D.00	$100.00		
Valve Locating (Labor)	each	5.00	$130.00	$650.00		

Total	$1,060.00	
Payments/Credits	($0.00)	
Balance Due	$1,060.00	

l

fil NOV 1 9 2019
By

fo)lE m1 IE U W lE

©

Phone: (904) 885-3616 I Email: accounting@duvallandscape.com

From: Bernadette Peregrino bperegrino@gmso f.com Subject: Re: Need Check f Harbor Freight
Date: November 22, 2019 at 3:13 PM
To:  Jerry Lambert jlamber@t  rmsnf.c om, Daniel Laughlin dlaughlln@gmsnl.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Ernesto Torres etorres@gmsnl.com
-   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   - - -   -   -   - ··-- -·-	·-	-·-·--··--·--·-· ··- --	-	-	- - -	-
If they can't provide it now, can you send your receipt to Daniel and Oksana for our records. We can use this email as backup for now.

ill]	NOV 2 2 2019	w
By

I	IE (t1	o w [Erm

PLEASE NOTE OUR NEW ADDRESS
Thank you, Bernadette Peregrino District Accountant
1408 Hamlin Avenue, Unit E Saint Cloud, FL 34771
Tel and Fax: 904-239-5309
.tmeregrino@grnsnf.corn

On Nov 2 2, 20 19 , at 2:56 PM, Jerry Lambe1t <jlambe11@rms nf.com:> wrote :

Bernadette,

Here is the second request for a check for a trailer we need to purchase from Harbor Freight. It ls also for the pressure washing trailer we are building for the Murabella community. It would be for the amount of $449.99 written out to Harbor Freight. FYI - This is the cost without tax...

Thanks again, Jerry	                                                                                                  Jerry Lambert
Operations Manager
Riverside Management Services 101 W. Positano Ave.
St. Augustine, Fl 32092 Business: (904} 940-1157
Cell: (248) 807-2763
Email: jlambert@rmsnf .com

v·   TracmtorSupply;com
3345  US  1 SOUTH
SAINT AUGUSTINE, FL 32085
904-797-2970
i' Ticket : 438()09
i Date: 12/3/19	Time: 10:27 AM

Store: 1240	Register: Cashier: James
Loyalty #: 7701124001002827

Item	Qty	Price
27.5 GAL•  iATtRTANK  CAGED"'
1185722.	1   329;99

Subtotal
Tax
Total

8JllPLlQt
329.99 £

329,99
0 ,00
329.99

.	rlecfmnic=tn'iicl<"-     =  ,	= s ••,• = ~3ID9 ,
#001007
Authorization #: 6832

·• = ,.."'.

ts anaurnofTzeff'repi sentatweo- r·the  •"·­
corpo(at ion, you author·ize us l•Jhen you provide a corporate check as payment to use information from the check to process a one-tlrne Electronic Funds Transfef'(ETFl or draft dra in from the corporate account, or process the payment as a check transaction. You also authorize us to process credit adj ustment s, if applicable. If the payment is returned unpaid, you authorize us to collect the payment and the Return Fee amount below by ETF(s) or draft(s) from the corporate account. The corporation oGrees to be bound by the
NACHA rules.	)

SALE AMOUNT

ELECTRONIC CHECK	)
329.99	l

RETURN FEE AMOUNT 04000
BILLING CONTROL 12400100438009003 CHECKNUMBER.001007
MERCHANTID 35371240
TRACE ID 1400310000032572465534 APPROVAL COPE 6832 ..

Telecheck Questions -- Call 1-800-69/.9263
Change	0.00

**·***·*.:·l<:tT:a**x**E*x*e*m*p*t**I*n*f*o**r*m*a*t*i*o*n***·*********

llraTurner tiUtliif Pest Control
Main.: tMOD B.tiym•ldow» Wa.y.Su.Hi U, Ja.ekwnwllf.. Amfda32:IIK
'IHM-4151•5300 • :fa:.; tot-353 1491 • Toi fin;168-225-5,05
VI\YVl.lu •-

Bill To:	[129708)
Turnbull Creek CCD
475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

Service Slip/Invoice

W,,rl;,
l.o..:.ttir,n: [129708]	904-589--4783
Murabela Owners Assoc Inc
101 W Positano
Saint Augustine, FL 32092-4787

Purchase Order

Terms

Ma Code

NET30	11/5/2019	11:52AM

CPCM	Commercial Pest Control - Monlhly Serviee

lf-39 @)

n	u

/,	io, Gi:J. 1/6 b	QECEIVEn
NOV 1't 2019
BY!--"-""'-'---

110.00

SUBTOTAL	$110.00
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$110.00

AMOUNT DUE	$110.00

--·-'  ll-alnn-c.-.-01-11,f-omli-ng 1-1• -r 31-!da-y f-m11-1 1h-d,-11., -ul',r-rv-iu!-may-be-suh-j•t"-I llJ-a l:-11 -re.:--------I-1...r-1.•h_-,  ;a.--l.•1-.t.'" -k·t-t.... t-he -...;11i-..r n-.·t•: -,y '\'-f11u-pf'-"-I i\1--ft of-:..,n-"-"-' \ k--:-.-l\'Jh-k r-<"d-......

of rhc lt wtor I .5%p r 1111111th(IR'ii,Jotr )' OCJ orlh• maximnm: hiwcd hy t.1w.
Cu 101t1cr-.1 rcc, to poy nccrucd <'Xpc11,..,. in Ill.- c, •111 o( crtllecticm.

Jt tl :1g1c-.! M ['hi - ti"IC .-1,r nf •"\.·i \."> dS. ,,"t ilktl idlt)\t,

IEilTurner ttitiJMPest Control
li1l1ln: .MOD MHdowa Way. :Sa.Ila 12. J11chotwl'Jh,. Ftorlda3-l!$1l "8,-31!1.5-SSIIO,. Fax: tlK-35J 14MI • ToH Fro: 900.225-5:aos
www.hlme-rpe1l

Hill To:	[129708]
Turnbull Creek CCO
475WTown Pl Ste 114
Saint Augustine, FL 32092-3649

Service Slip/Invoice

Work
L,.,,·;uk•n: [129708]	904-589-4783
Murabella owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

! Time Out

Cf>CM	Commertial Pest Control - Monlhly service	75.00

{l-39	@

(, 53D, 9l,	'!6t

SUBTOTAL TAX AMT.PAID TOTAL

$75.00
$0.00
$0.00
$75.00

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

'-----------------------------------------------------------'

-' B fancos Dll lollding OYCf 30 dn)iS fi<lnl 11\e 11:ne ,,r •r1·k• 11\3)' l,c ,11bjc,11110 lale fee of !Ire lr; r ,,1· l 5%1 r month {16% p.,r yelll'I or 1hr maxi11111m nllrr..ve,i by ltlw.
Ct1,t11mcra rresto p:iy • ri1td t pen.,, in th< ovo11tol'callec1ion.

[ it\"n.·fl}. :1 l...H\nt'f1.·d t" the '"" i, fa'-.,,1ty '-·,111111-l ..1. it 1'"r ::1U '-\'I·\ i.._-,,_,, l\!l'H.k'I vtl
mul afl "X' "' ll l:- dl\-- \,)°1,1 ur '(ct'\·i\_-.,::,i. il'i ,.\ dike.I ;1ho,·,t-.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 10/01/2019 - 11/30/2019 ***	TURNBULL CREEK-CAPITAL RESERVE
BANK B CAPITAL RESERVE FUND

RUN	1/06/20

PAGE	1

CHECK	VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/18/19 00039	11/01/19 256A	201911 600-53800-61000
MAILBOXES
GOVERNMENTAL MANAGEMENT SERVICES

STATUS

*

AMOUNT 3,525.16

....CHECK•....
AMOUNT	#

3,525.16 000091

TOTAL FOR BANK B TOTAL FOR REGISTER

3,525.16
3,525.16

TURN TURNBULL CREEK BPEREGRINO

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

By

Bill To:
Turnbull Creek CDD 475 West Town Place

Invoice

,,..--:-..i'j ij,jp:iiil #r-/i ,}t i/\\ \1:
·-::invoice Date: ·11/.1/19 ·

Due Date: 11/1/19 Case:
Number;

Suite 114

:£'.:.::

St. Augustine, FL 32092

. ...;t ...---i: ·-·
, · p t:i"_iption

Management Fees -,N9y mber2019-''	/,!.JO. :573- :YIO

Information Technology - Novem!?" f;2019	- 'Yr/

Dissemination Agent Services • November 2019 _ 3/

Office Supplies	-	9V' ··r::f::?J ;-'.·:-

Postage	If ,i,S..

gppies	' · )

[	rt-11.l)J../,v Torre.JJ	r e
v-- )i g .Ii)

jhV,.,..!fl£&, A

OH'

..... ·· =,,. -·

Hours/Qty ,. :

Rab)	{·;

. Amount

Total	$7,637.35
Payments/Credits		$0.00 Balance Due	'$7;637-:35<

Busil)ess Green ReW!\tfd$ Ct\l'd ·
GMS t.LC	:  ·   ·	·    ·  -   -  .	'.
,A.MJ;S_ f'l;f:\IW.-'	.. -	·	-·

.      .-    ·  ···	·

p: \/13

Qlosh'ii:1 pate 101211w·    Noitcfo ifi o·afo111iot19· .'· :':. ·. '

Acfu nt End ln·g 6-G4002

New Bal({rjqe
Minimum Payment Dua
Payment D_ue Daie

-	...... •.,·-                 . .	.	...  :	:'.-:,:··. ....·

.. -:	.     .	.	..

$8,238.  7.
$1 os;·s1

11/_16/19*

..,   ·.   .	.    -·

Minimum PayQ11<1,11t  W11rnlng: If you m11ke only the ri1inimu.m payment each period,
you wlll pQy more In Interest and lt will take yo!.I longer to pay.off Y!1'.4r Pny Over llme

Aoooi.int Surnm r.Y ·

balance. For ex11rnple1	_

_

: If you make no addlt!ono I ·
: charges 11nd each month yc;i
: pay..,	You wlll p y off t e.!?alance stiown on this $IRt rn nt In about,:; ·	· ·	f\l\d you will pay al\
estimated total of..	
Only the
Minimum Paym nt Due	20years	$19,403
... .. .	

.  .	,.._   •.      -   :  ·

If you would ltke lnf?rmatlori about credit counsellhg service s,caih 880-733-4139,
:±} Sea page 2 for Important lnrormatlon nbout youracc ciunt,

A i:ount Total Prevlot1s·eninnce PayJi,ents/Credlts New Ch rges .
Fees
Interest Chargi!d

$3,426.76
-$3, 2(i,76
+$8,238.87
+lo,oo
+$0,0D

l±J see!lage9

fot hnpor_tal'!t Changes to Y!>Ur 8 COl,l t Benefits,

NewBal nco
Minimum Pay!ll!!i\ I.le

.$0, 2311, 87
$70.15,111

!±l Please refer ta the IMPORTANT NOTICES se1;tlon for any ch,mges to
.- your Account terms and c1ny other communications on

u

n

_ pages 7 • 11,
nECEIVEn
OCT  30 20\9
BY!    .....:·-  -  -c,::=="""='-""

Customer Cara
Pay_byComputer
am_erlcanexpress.com/busln ess

'-- - - - - - --- - --
□	1111111I ll!   111I11111•11•I1111,I1II    1111111111 h1Ill1I111111,, 111I'	 	   	

Check here If your nd dress or phone nun1oor has changed. Note changes on reverseside.

AMERlCAN EXPRESS
P.O. BOX 6504 4. 8
DALLAS TX 75265-0448

$	,
A• ou11t EnclQaad

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