TURNBULL CREEK
Community Development District February 12, 2020

AGENDA

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

February 5, 2020

Board of Supervisors
Turnbull Creek Community Development District Dear Board Members:
The Turnbull  Creek  Community  Development  District  Board  of Supervisors  Spe' cial Meeting  is scheduled for Tuesday, February 12, 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

Consideration of Arbor Day Proclamation (Presenter: Brian Wing)

Update of Capital Reserve Budget (Presenter: Ernesto Torres)

Discussion of Recommended Reserve Study Repairs and Replacement (Presenter: Jeny Lambert)

Update Pond Bank Priority List (Presenter: Mike Yuro)

Consideration of Garribaldi Way Drain Improvement (Presenter: Mike Yuro)

Consideration of Drainage Issues at Positano and San Giacomo Mail Kiosk (Presenter: Mike Yuro)

Consideration of Pool Deck and Retaining Wall Proposal (Presenter: Jerry Lambe1t)

Approval of Consent Agenda (Presenter: Ernesto Torres)
Approval of Minutes of the January 14, 2020 Meeting

Balance Sheet as of December 31, 2019 and Statement of Revenues & Expenditures for the Period Ending December 31, 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,
Ev  o-rorve,s,,
Ernesto Torres, District Manager

THIRD ORDER OF BUSINESS

Turnbull Creek Community Development District
101 West PositanoAvenue St. Augustine, Florida 32092

Whereas, In 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and

Whereas, this holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and

Whereas, Arbor Day is now observed throughout the nation and the world, and

Whereas, trees can reduce the erosion of our precious topsoil by wind and water, cut heating and cooling costs, moderate the temperature, clean the air, produce life-giving oxygen, and provide habitat for wildlife, and

Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless other wood products, and

Whereas, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community, and

Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal. Now, Therefore, I,
William Simmons, Chairman of the Turnbull Creek Community Development District , do hereby proclaim January 25, 2020 as:
Arbor Day
In the community of MuraBella

and I urge all citizens to celebrate Arbor Day and to supp011 efforts to protect our trees and woodlands, and

Further, I urge all citizens to plant trees to gladden the heart and promote the well-being of this and future generations. Dated this day of January 25, 2020.

William Simmons, Chair,
Turnbull Creek Community Development District

SIXTH ORDER OF BUSINESS

TURNBULL CREEK CDD FY20 CAPITAL RESERVE FUND TRANSACTIONS

Company	Acct YrMo

Dept  Acct	Sub-Acct Source Description

Reference	Date

Amount

33	2019/04	600	53800	60000	AP	CHAIN LINK STORAGE CAGE	100040	1/22/20	1,780.00	
33	2019/02	600	53800	61000	AP	MAILBOXES	1100039	11/18/19	3,525.16	
33	2019/03	600	53800	61000	AP	50% DEPOSIT SHADES REPLAC	1200016	12/20/19	3,550.00	
	POOL DECK			15,000.00	
	50% DEPOSIT SHADE REPLAC			3,550.00	
	GYM MIRROR			1,946.00	
	MEETING ROOM BLINDS			1,908.00	
	FENCE NEAR SHED			1,780.00	
	SURVEY (GARIBALDI}			2,700.00	

Total:	35,739.16	
Balance as of December 2019	197,758.00	
Pending FY20 GF Transfer	215,300.00	
Less December 2019 Expenditures	7,425.00	
Uncommitted Balance	441,372.00	

2015 - 2017 Pond Repair Expenditures

FY 2015
03/12/15	
COI	Cost of Issuance
Holland & Knight LLP	
$	
03/12/15	COI	Bryant Miller Olive	$	
03/12/15	COI	GMS LLC	$	
03/12/15	COI	Greenburg Traurig	$	
03/16/15	COI	US Bank NA	$	
03/24/15	COI	Standards Poors	$	
03/24/15	COI	Standards Poors	$	
03/24/15	COI	Original Bl	$	
03/24/15	COI	Original B2	$	
03/24/15	COI	Underwriter's Discount	$	
03/24/15	COI	Underwriter's Discount	$	
03/23/15	1	Turnbull Creek CDD	$	
04/02/15	2	England-Thims & Miller, Inc	$	
04/02/15	3	Hopping Green & Sams	$	
09/14/15	4	Turnbull Creek COD	$	
09/14/15	5	England-Thims & Miller, Inc	$	
05/30/15	6	Besch and Smith Civil Group Inc	$	
06/01/15	7	England-Thims & Miller, Inc	$	
06/01/41	8	Hopping Green & Sams	$	
06/29/15	9	Hopping Green & Sams	$	
06/29/15	10	England-Thims & Miller, Inc	$	
06/29/15	11	Besch and Smith Civil Group Inc	$	
07/16/15	12	Hopping Green & Sams	$	
07/28/15	13	Besch and Smith Civil Group Inc	$	
08/13/15	14	England-Thims & Miller, Inc	$	
08/13/15	15	England-Thims & Miller, Inc	$	
08/13/15	16	England-Thims & Miller, Inc	$	
08/13/15	17	Hopping Green & Sams	$	
08/27/15	18	England-Thims & Miller, Inc	$	
08/27/15	19	England-Thims & Miller, Inc	$	
08/27/15	20	Besch and Smith Civil Group Inc	$	
09/10/15	21	Perret and Associates Inc	$	
10/15/15	22	Besch and Smith Civil Group Inc	$	
10/15/15	23	Hopping Green & Sams	$	
VOID
10/15/15	
24	Hopping Green & Sams- DUPLICATE ACH PYMT REC
Hopping Green & Sams	$
$	
10/15/15	25	England-Thims & Miller, Inc	$	
10/15/15	26	England-Thims & Miller, Inc	$	
10/15/15	27	England-Thims & Miller, Inc	$	
11/12/15	28	England-Thims & Miller, Inc	$	
11/12/15	29	England-T hims & Miller, Inc	$	

3,000.00
4,176.05
3,915.05
5,829.06
4,500.00
7,700.00
3,300.00
9,285.35
2,682.50
15,300.00
3,900.00
82,445.41
3,687.90
53.00
1,427.92
7,202.70
161,349.96
4,242.63
2,465.96
990.00
15,102.24
150,173.87
1,496.00
129,420.67
9,894.95
9,458.06
3,289.80
110.00
949.25
1,099.03
67,063.48
3,300.00
94,872.55
3,016.92
(3,016 .92)
797.50
1,610.00
12,021.76
3,789.35
9,309.74
4,427.50

FY 2016		
11/12/15	30	Besd1 and Smith Civil Group Inc	 	$ 66,986.73	
02/10/16	31	England-Thims & Miller, Inc	$	752.19	
02/10/16	32	England-Thims & Miller, Inc	$	656,30	
02/10/16	33	England-Thims & Miller, Inc	$	7,379.17	
02/10/16	34	England-Thims & Miller, Inc	$	756.00	
02/10/16	35	Hopping Green & Sams	$	609.00	
03/17/16	36	Eng land-Thims & Miller, Inc	$	280.00	
03/17/16	37	England-Thims & Miller, Inc	$	70.00	
03/17/16	38	Hopping Green & Sams	$	302.50	
04/13/16	39	Besch and Smith Civil Group Inc	$	42,265.57	
07/16/16	40	Perret and Associates Inc	$	350.00	
4/28/169	41	England-Thims & Miller, Inc	$	4,874.71	
04/28/16	42	Meske! & Associates Engineering, PLLC	$	1,090.20	
06/02/16	43	Besch and Smith Civil Group Inc	$ 103,794.89	
06/02/16	44	Besch and Smith Civil Group Inc	 	$	8,114.47	
06/02/16	45	ping Green & Sams	$	29.00	
06/16/16	46	Besch and Smith Civil Group Inc	 	$	8,114.47	
07/16/16	47	England-Thims & Miller, Inc	$	8,574.14	
07/16/16	48	England-Thims & Miller, Inc	$	4,073.52	
07/16/16	49	England-Thims & Miller, Inc	$	1,865.61	
07/16/16	50	Hopping Green & Sams	$	1,062.87	
07/16/16	51	England-Thims & Miller, Inc	$	361.74	
11/22/16	52	Yuro & Associates	$	3,192.50	
02/17/17	53	Yuro & Associates	$	3,195.00	
01/19/17	54	Yuro & Associates	$	2,820.00	
02/17/17	55	Hopping Green & Sams	$	3,828.00	
06/21/17	56	Yuro & Associates	$	2,140.00	
04/17/17	57	Yuro & Associates	$	14,732.50	
05/19/17	58	Hopping Green & Sams	$	3,828.00	
05/19/17	59	Yuro & Associates	$	10,952.50	
06/21/17	60	Yuro & Associates	$	2,900.00	
08/16/17	61	Hopping Green & Sams	$	317.00	
08/16/17	62	Yuro & Associates	$	1,000.00	
08/16/17	63	Aquagenix	$	45,352.23	

I	Total  Cost of Issuance	$1,202,260.05

Turnbull Creek CDD
Future Pond Repair Cost Estimate

 	High Priority	

	Location		Cost Estimate	
1.)	305 Porta Rosa Circle/ 309 Porta Rosa Circle		$11,000	
2.)	1889 South Cappero Drive/ 1893 South Cappero Drive		$11,000	
3.)	1883 South Cappero Drive/ 1889 South Ca ppe ro Drive		$11,000	
4.)	1869 South Cappero / 1875 South Cappero Drive		$11,000	
5.)	1857 South Cappero Drive/ 1861South Cappero Drive		$11,000	
6.)	1851 South Cappero Drive/ 1857 South Cappero Drive		$11,000	
7.)	1913 Amalfi Court/ 1917 Amalfi Court		$11,000	
8.)	1925 Amalfi Court		$11,000	
9.)	1925 Amalfi Court/ 1929 Amalfi Court		$11,000	
10.)	1929 Amalfi Court/ 1933 Amalfl Court		$11,000	
11.)	2116 South Sorrento Hills Road/ 2124 South Sorrento Hills Road		$11,000	
12.)	2128 South Sorrento Hills Road/ 2132 Sout h Sorrento HIiis Road		$11,000	
13)	2132 South Sorrento Hills Road / 2136 Sou t h Sorrento Hills Road		$11,000	
14.)	2140 South Sorrento Hills Road/ 2144 South Sorrento Hills Road		 	$11,000		
		Total	$154,000	
	Lower Priority			
	Location		Cost Estimate	
1.)	312 North Bellagio Drive/ 304 North Bellagio Drive		$6,000	
2.)	260 South Bellaglo Drive/		$6,000	
3.)	204 South Bellaglo Drive/ 109 East Franchettalane		$6,000	
4.)	220 South Bellaglo Drive / 228 South BeHaglo Drive		$6,000	
5.)	1876 South Cappero Drive/ 1880 South Cappero Drive		$6,000	
6,)	321 Porta Rosa Circle / 325 Porta Rosa Circle		$6,000	
7,)	343 Porta Rosa Circle/ 347 Porta Rosa Circle		$6,000	
8.)	1889 South Cappero Drive /		$6,000	
9.)	1937 Amalfi Court/		$6,000	
10.)	1937 Amalfi Court/ 1940 Amalfi Court		$6,000	
11.)	1916 Amalfi Court/ 1920 Amalfl Court		$6,000	
12.)	163 East Posltano Avenue/ 167 East Posltano Avenue		$6,000	
13.)	187 East Positano Avenue /		$6,000	
14.)	2112 South Sorrento Hills Road / 2116 South Sorrento Hills Road		$6,000	
15.)	2116 South Sorrento Hill Road /		$6,000	
16,)	2144 South Sorrento Hills Road / 2148 South Sorrento HIiis Road		 	$6,000		
		Total	$84,000	

Aquagen	x
A     O  B  I     S   E  R  V  I  C    E  S  COMPANY

MANAGING  YOUR  ENV I RONM  ENTAL  NEEDS

Cust#88527

Remit To:
N. Conahan Drive Hazleton, PA 18201
904-262-2001 FAX 904-262-0010
www.dbiservices.com/aquagenix

Please include our Invoice Number on your check

Invoice
Number
4025553
Date
23-JUN-18
Customer PO

Turnbull Creek Community Development District Mike Yuro
101 West Positano Avenue St. Augustine FL 32092

Referral. Turnbull Creek CDD - NR

Quantity	Description	Unit Price	Amount	
1	Repair A - Pond #1	45,570.00	$45,570.00	
1	Repair B - Pond #3	19,210.00	$19,210.00	
1	Repair C - Pond #4	12,070.00	$12,070.00	
1	Repair D & E - Pond #5	17,240.00	$17,240.00	
1	Repair F - Pond #9	11,820.00	$11,820.00	
1	Repair G - Pond #10	19,700.00	$19,700.00	
1	Repair H - Pond #1O	18,220.00	$18,220.00	
1	Repair I - Pond #14	39,160.00	$39,160.00	
		Subtotal	$182,990.00	
		Tax	$0.00	
TERMS -NET30: A Service Charge of 1 ¼% Per Month Is Charged on Past Due Accounts (Annual Rate 18%)	Total	$182,990.00	

Central Florida Branch Office
St. Cloud, FL. (407) 892-0136

West Palmffreasure Coast Office
West Palm Beach, FL (561) 881-1291

Southeast Florida Branch Office
Fort Lauderdale, FL (954) 943· 5118

Tampa Bay Area Branch Office
Tampa, FL (813) 627-8710

West Central Florida Branch Office
Sarasota, FL
(941) 371-8081
North Florida Branch Office
Jacksonville. FL (904) 262-2001

Southwest Florida Branch Office
Ft. Myers, FL (239) 561-1420

LAKE MANAGEMENT~ AQUATIC SERVICES~ ENVIRONMENTAL PLANNING

SEVENTH ORDER OF BUSINESS

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MICHAEL]. YURO, P.E.
f,l(lRlO,\  P. E..  LICENSE Nl ), e,5p2.

\ t l: R.AB EU_..\ - PROPOSED DRAIN :\GE li\lPRO\'EMENT
TlJRNBULL CREEK COD	2
GA RIBALDT WJ\Y

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

Proposal ID Date
114521	1/2/2020

Terms
Balance Due 30 Days After Completion 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 trench through the existing landscaping berm and then restore the berm after the pipe is installed. This does not Includereplanting or mulch for this berm. We will regrade the area  around the first yard drain to ensure positive drainage into 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	$68,11 6.65	
	Sublotal
Tax Grand Total	$68,116.65	

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

 	   FROM THIS AGREEMENT-  I NVO I CE- T O_F_O_L_LO_W	

AQUAGENIX	CUSTOMER

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PRINT NAME	PRINT NAME
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DATE	DATE

B R A M (. 11 ,) F f ICE
6209 Bo wdendo le  Ave  I  Ja cksonville. Flo riclo  322  6  I  Phone: 904.262.2001  I Fox : 904.262.001 0	ww w.o q ua  g e ni xo q u a li c  .c om

January 30, 2020 Murabella

Contract No. - 4906

ITEM	QTY	UNIT PRICE	TOTAL PRICE	
8" N12 Pipe Bell end	400.00	$18.78	$7,512.00	
NOS Drain Basin Square Black Plastic	2.00	$850.00	$1,700.00	
NOS Drain Grate Square Polyolefin Green 24"	2.00	$925.00	$1,850.00	
Misc Irrigation Parts & Fittings	1.00	$1,500.00	$1,500.00	
Irrigation Labor	48.00	$100.00	$4,800.00	
Trencher Rental	1.00	$8,000.00	$8,000.00	
St Augustine Sod Pallet - Sod installed - pallet	3.00	$668.14	$2,004.43	
Clean & Prepare Area for Installation	8.00	$75.00	$600.00	
Debris Removal	1.00	$750.00	$750.00	
Pinestraw - Installed - bales	60.00	$13.61	$816.75	
Enhancement Labor	80.00	$100.00	$8,000.00	
			$37,533 .18	
	WORK ORDER SUMMARY			

SERVICES		
SALES TAX	
TOTAL PRICE	
Irrigation Service/Repairs		$0.00	$17,362.00	
Enhancement/Extra Services		$0.00	$20,171.18	
		$0.00	$37,533.18	
		
Sale	
$37,533.18	
		Sales Tax	$0.00	
		Total	$37,533.18	

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

Page	1/2

Contract No. • 4906	Murabella	January 30, 2020

By	By
 	
Michael Johnson

Date  1/30/2020	Date
Duval Landscape Maintenance	Murabella

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

Page	2/2

NINTH 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 Bulk Head Repair

$5,545.00

$5,000.00

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 2

River Stonework
8638 Philip s Hwy suite #5
Jacksonville, FL 32256
(904) 733 7077
phill@riverstonework.com www.riverstonework. com

RIVER STONEWORK

--

--	Licens t:d a nd I n su r ed

Estimate

ADDRESS
Eric Murabella
W Positano Ave Saint Augu stine, Florida 32092

ESTIMATE# 1770
DATE 02/04/2020
EXPIRATION DATE 02/25/2020

DAT E	ACTIVITY	QTY	RA TE	AMOUN T	
02/04/2020	Services:Job Site Cleaning
Debris and pallets removal and disposal. Overall cleaning.		165.00	165.00	
02/04/2020	Services:Job Preparation
Includes grass and soil removal, grading , alignment and concrete removal		2,000.00	2,000.00	
02/04/2020	Pavers:Stonegate Support for Raised Patio Stonegate Support / Retaining Wall for Raised Patio - Paver fine , crushed concrete, compaction		3,000.00	3,000.00	
02/04/2020	Pavers:Repair
Repa is for sinking or uneven pavers 20'X5'­ Sand Dune Tremron Pavers to blend with Travertine in order to minimize cost		1,000.00	1,000.00	
02/04/2020	Services:Delivery		275.00	275.00	
02/04/2020	Discount
Murabella Community Special Discount by Owner		-300.00	-300.00	

TOTAL

USO 6,140.00

Accepted By	Accepted Date

TENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRJCT

The regular meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, January 14, 2020 at 6:30 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

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

Chairman
Vice Chairman Supervisor Supervisor Supervisor

Also Present were:

Ernesto Torres Jennifer Kilinski Mike Yuro
Jerry Lambert Erick Hutchinson

District Manager District Counsel District Engineer Operations Manager Amenity Manager

The following is a summaiy of the actions taken at the Januaiy 14, 2020 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. Rodriguez stated I want to complain about Mr. Labanowski. My father-in-law and I were fishing at my house and he approached me on private property. I was catching and releasing and if someone has a complaint, knock on my door and address the issue not approach through a neighbor's property. I don't know who you are. I asked him who he was and he said I'm the guy who gets the phone calls.
Mr. Brown asked how much longer does the CDD have to get paid or I can get it offline
from somebody. It is lack of knowledge on my part as to how a CDD works.

January 14, 2020	Turnbull Creek CDD

Mr. Clabots stated a pmtion of your fees are operating expense and those will always be there. The rest is for the bond issue.
Mr. Torres stated we have several bonds, but the longest maturity date is 2045. I can get your information and you and I can discuss it.

THIRD ORDER OF BUSINESS	Designation of Officers

Designation of Chairman

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor on roll call vote Wil Simmons was elected chai1man.

Mr. Clabots stated I will chair this meeting and he will chair the next meeting.

Designation of Vice Chairman

Mr. Wing moved to elect Mr. DelBene as vice chair, Mr. Simmons seconded the motion and on roll call vote with three in favor and Mr. Clabots and Mr. Labanowski opposed Mr. DelBene was elected vice chairman.

Election of Officers, Resolution 2020-02

On MOTION by Mr. Clabots seconded by Mr. Labanowski with all in favor Resolution 2020-02 was approved reflecting the following officers: Wil Simmons chai1man, Chris DelBene vice chairman, Emesto Torres secretary and treasurer, Jim Perry and Patti Powers assistant treasurers, James Perry, Daniel Laughlin, James Oliver, Brian Wing, Chuck Labanowski and Lee Clabots assistant secretaries.

FOURTH ORDER OF BUSINESS	Staff Reports (Part 1)
Landscape Manager (Presenter: Duval Landscape)
Discussion of Landscaping Cost to Maintain Eastern Property Line
Mr. Larnbe1t gave an overview of the work completed since the last meeting.

2

Januaiy 14, 2020	Turnbull Creek CDD

Mr. Wing stated Jerry, Mike from Duval and I walked the area where we will be doing the planting on the 25t h  •   Duval will take care of the ant hills and where the grasses have grown a little thick. Duval has volunteered to provide all the mulch for 1,000 trees, we found out that we are getting another 900 trees so there will be 1,900 in total and Duval will provide the mulch for the extra 900 trees, which was a very generous offer.

Engineer (Presenter: Mike Yuro)
Update Regarding Garibaldi Way
Mr. Yuro discussed a proposal for drain improvements for Garibaldi Way in the amount of
$68,116.65 and discussed the drainage issues at the Positano and San Giacomo mail kiosk then took the following action.

On MOTION by Mr. Clabots seconded by Mr. Labanowski with all in favor a workshop will be held Wednesday, February 12, 2020 at 6:30 p.m. for the purpose of addressing the capital budget, prioritize repairs and identify the funds for same.

Mr. Torres stated I will work with Mike to develop the agenda and send it as a draft to the board and respond with your comments directly to me.

Discussion of Drainage Issues at Positano and San Giacomo Mail Kiosk
This item will be added to the agenda for the February workshop.

FIFTH ORDER OF BUSINESS	Update	Regarding
Agreement/Proposal	(Presenter: Hutchinson)

Launch Erick

Mr. Torres stated Launch has only had one session here so we can't gauge the pulse of the community with this vendor. I recommend we wait until next month and dete1mine if we need an agreement. He has had some participation, but it was only one meeting.

SIXTH ORDER OF BUSINESS	Discussion of Supervisors Attendance at HOA
Meetings (Presenter: Jennifer Kilinski)

3

Januaiy 14, 2020	Turnbull Creek CDD

Ms. Kilinski discussed attendance at HOA meetings by CDD supervisors and advised that the HOA meetings be advertised as board workshops as part of the notice of the CDD meetings. If two board members do get elected to the HOA board, we may want to advertise that as a meeting rather than a workshop in an abundance of caution.

SEVENTH ORDER OF BUSINESS	Consideration	of	Facility	Rental	Policy
Regarding	Serving	Alcohol	(Presenter: Jennifer Kilinski)
Ms. Kilinski stated since our last meeting there has been a substantive change in direction from your insurance carrier. You may recall at the last meeting we discussed changing the alcohol policy to have a BYOB measure that will also allow residents to bring guests. What FIA had provided direction to our firm on was in the event that the guest consumed alcohol here and went and did something wrong and sued the district you would be paying out of pocket. That has since changed, that is not the case so as long as there is BYOB events where guests come and there is no charge whatsoever then the general liability policy of the district would cover in the event that guest did something wrong. I suggested to Ernesto that we review our forms to make sure that the clarification would only be that there can't be a charge. Ifl am a resident and I reserve the facility and have a potluck and charge everybody who comes $5 and I'm also slowing alcohol, under the law that is construed as a paid event and your general liability is not going to cover you. So long as it is free on a BYOB basis then our general liability insurance will cover residents and their guests.
Mr. Wing stated it sounds like we are good to go and I suggest an effective date of February
Ist and that gives you time to prepare fmms and put it in the newsletter so people know.

Mr. Wing moved to approve the facility rental policy regarding serving alcohol with an effective date of February 1, 2020 and Mr. Labanowski seconded the motion.

Mr. Clabots stated I'm very conservative and voted against the policy and I will again.
Mr. DelBene stated you might want to restrict glass. We can have paper or plastic but if we glass in the pool we have to empty the pool. We should restrict glass from the patio deck.
Ms. Kilinski stated there shouldn't be any glass on the pool deck at all. That is a given.
You can't have food or drink of any kind within six feet too.

4

January 14, 2020	Turnbull Creek CDD

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

EIGHTH ORDER OF BUSINESS	Discussion	of	Resident	Survey	Results
(Presenter: Erick Hutchinson)
Mr. Hutchinson gave an overview of the survey results and the board felt the results were inconclusive due to the low number of responses, a resident asked that email addresses be checked against street addresses, CDD email addresses are a matter of public record, the board requested that the CDD email list be combined with the HOA email list.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-03
Adopting Internal Controls Policy (Presenter: Jennifer Kilinski)
Ms. Kilinski stated a new law passed the last legislative session that requires governmental entities to adopt internal control policies. Your district management company already has internal control policies, you have annual audits that sign off on the compliance with such internal control policies but the legislature has required that cities, counties and special districts to formally adopt what we deem to be best practices in internal controls to avoid abuse, waste, that s01t of thing.
A couple very minor changes came through, they are not substantive but for purposes of the record, if you look at section 4 under risk assessment, 4.1.3 the word "developing" is being changes to "identifying" and we have crossed out 4.1.4. Otherwise everything is in the same form.

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor Resolution 2020-03 was approved to include the change outlined above.

TENTH ORDER OF BUSINESS	Consideration  of  Crown  Pools  Proposal for
Bulkhead and Pool Deck Repair (Presenter: Jerry Lambert)
Mr. Clabots stated their proposal sounds like a patch job for a problem that has gone on for years and will that resolve it or is there further work that needs to be done on the bulkhead and does this represent a good bid.
Mr. Torres stated both Jeny and I have been communicating with Crown Pools and it is a band-aid. We need to repair the pool deck, but we also need to extend the bulkhead. If you walk

5

Janua1y 14, 2020	Turnbull Creek CDD

behind the bushes you will see the exposed conduit that used to be under dirt This will cure that problem for the time being but their recommendation is to extend the current bulkhead and replace some of it and make some of it wider. We do not have an estimate for that work.
Mr. Clabots asked should we table this until we have all of that estimate?
Mr. Torres stated there is an estimate they provided but it is not in writing and it is between
$5,000 and $7,500 for the extension of the bulkhead. You can designate a supervisor to work with staff for a not to exceed amount similar to how we repaired the sinkhole.
Mr. Simmons asked is the proposal from Crown the only one?
Mr. Ton-es stated we reached out to Epic and other pool companies and Crown is the only one that responded. Crown is very familiar with our pool, but they are not the ones that will repair the bulkhead, it is a subcontractor of theirs, but they will manage that subcontractor.

On MOTION by Mr. Clabots seconded by Mr. Labanowski with all in favor Crown Pools, Inc. was engaged to fix the problem of the pool deck and bulkhead in an amount not to exceed $15,000 and Mr. Labanowski was appointed to work with staff on this item.

ELEVENTH ORDER OF BUSINESS	Consideration of Renewal Agreement with
Ancient	City	Soccer	(Presenter:	Erick Hutchinson
Mr. ToITes stated exhibit B has an outline of the dates, practices, games and the fields to be used. We will use the same agreement and the revenue share will be the same.
The board discussed parking issues, staffing at all events, staff should be visible to residents and change the agreement from $10 per child to overall IO%.

On MOTION by Mr. Wing seconded by Mr. Simmons with all in favor the agreement with Ancient City Soccer was renewed with a change in the percentage paid to the district being I 0%.

Mr. Clabots stated as we have events or meetings at the amenity center or events on the property we need staffing by RMS to ensure the safety of our prope1iy and safety of the paiiicipants. Work the schedule because there were numerous times as I looked at the schedule that there might be two or three items that slide through and I'm not sure that is good. We need their coverage.

6

January 14, 2020	Turnbull Creek CDD

Mr. DelBene asked do we know how much in revenue we received from Ancient City last year? If we have that number then if additional RMS staff does have to be here and it does have to be in the contract we have a potential source for that money.
Mr. Torres stated I can look into that and email you separately on that. The coverage we are missing may be a few hours on the 9-11 on the weekends but weekdays we should have somebody on staff here. I will make sure RMS understands.

TWELFTH ORDER OF BUSINESS	Consideration of Proposal of Swim Lessons
(Presenter: Erick Hutchinson)
Mr. Williams outlined a proposal to provide swim lessons to ages 3-5 and 5-12 and Mr. Torres indicated the Ms. Ball wanted to provide survival lessons and after discussion the board took the following action.

On MOTION by Mr. DelBene seconded by Mr. Labanowski with all in favor staff was authorized in conjunction with Mr. Simmons to enter into a license agreement with the YMCA and Aqua Kiddies so long as there is no overlap and to bring back to the board a spreadsheet demonstrating the hours of use that can be provided to the residents.

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

Manager - (Presenter: Ernesto Torres)
Mr. Torres stated we will start talking about the FY21 budget in the next few months. If any of the service providers anticipate an increase let me know.

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

Proposal for Fence

7

January 14, 2020	Turnbull Creek CDD

Mr. Lambert stated there is an option with the fence proposal and that is to run a 16 foot white vinyl linear fence off the shed to block that whole area from the field and you couldn't see anything beyond the shed and that was an additional $516.
Mr. Simmons stated we have some equipment that could be utilized by the homeowners if they had access to it such as a tall ladder. Maybe they could borrow it for the day and we can get a copy of their driver's license or some documentation they sign that they will bring it back the same day.
Mr. Clabots asked can we explore this possibility? Ms. Kilinski stated yes.

On MOTION by Mr. Wing seconded by Mr. Simmons with all in favor the proposal from Fenced Up to fence the 12 X 12 storage area in the amount of $1,780 was approved.

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

Proposal for Glass Mirror
Mr. Simmons stated the dumb bells break the mirror so if you put something there to prevent it from hitting the minor is an option or we don't need a full minor, maybe do half a milTOr.
Mr. Hutchinson stated I talked to two companies that came over and Baker Glass said to replace what is currently there not do anything different. I asked for other options and they didn't have any. The other company was Lee & Gates and they had other options and it is called ultra bond glass, it is made differently . It is supposed to be much stronger than what is currently there. They will also add a liner to the back with labor included and it is slightly more than Baker's quote at $1,946. Mr. Labanowski suggested that we could add a lip to the weight rack. The problem is the weights are rolling off because there is no lip to stop them. Between having a lip and stronger glass and shifting the weight rack a couple inches I think we could prevent this from happening agam.

8

January 14, 2020	Turnbull Creek CDD

On MOTION by Mr. Simmons seconded by Mr. Labanowski with four in favor and Mr. Wing opposed the proposal from Lee & Gates in the amount of $1,946 was approved.

FOURTEENTH ORDER OF BUSINESS	Approval   of  Consent  Agenda	(Presenter:
Ernesto Torres)
Approval of Minutes of the November 12, 2019 Meeting
Balance Sheet as of November 30, 2019 and Statement of Revenues & Expenditures for the Period Ending November 30, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

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

FIFTEENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. DelBene asked in addition to the list of capital projects we have in regard to the pond banks, can we have a list of pond banks that were repaired in full and the cost associated with those repairs as well as any expenditures we had on pond bank repair since we refinanced the bonds to finance that work?
Mr. Simmons stated I still have concerns about the monitoring because there is nobody here in the evening or weekends. The person here is not being assertive enough in terms of being out there and I think we need to address that.
Mr. Torres stated after I did talk to Jerry about some of the remarks about the staffing and making sure they are more visible to the guests especially during the weekends when they are in the office.
Mr. Wing stated on the tree planting we now have 1,900 seedlings, about 75 volunteers and I will make a second swing through the merchants at the end of this week to see if we get donations, if not what I would ask of the board is to approve up to $250 for sandwiches or pizzas for the volunteers after the event. The only two I have nailed down is Dunkin Donuts for coffee and donuts in the morning and Gators for chicken wings. I expect some of the pizza places to donate.
Mr. Torres stated we can find $250 in the budget for that.

9

Janua1y 14, 2020	Turnbull Creek CDD

Mr. Wing stated for the second time this evening we heard from a homeowner about a member of the board approaching them on rules and regulations. I thought the last time this came up we decided it is not our role as supervisors.
Mr. Labanowski stated that is correct. I didn't go through his yard I went through someone's yard who said I could go through their yard. I went over there, casual conversation and said I understand there are other areas in this community where you can fish and he is claiming I didn't tell him who I was or anything else and that is wrong. It was a friendly conversation but enough is enough. From now on I'm notifying the sheriff but we have to have something from the CDD board to the sheriffs office allowing the sheriff to come in here and enforce our policies.
Mr. DelBene stated the direction from the board last time was to contact management and if they are not here contact the sheriff.
Mr. Clabots stated our sheriff doesn't enforce certain laws on the books, what makes you
think he is going to send a deputy to enforce a fishing policy on our ponds.
Mr. Labanowski stated they could be trespassed. I get phone calls from homeowners who are concerned and why can't we take care of it.
A resident asked is the walking trail in Pescara going to be taken care of? Every time it rains it floods.
Mr. Clabots stated it is in the capital reserve budget to redo that track surface.
A resident stated teenagers are jumping off the bridge. Mr. Lan1bert stated I check it every morning.
Mr. Clabots asked is there a lifeguard there all the time that they can address these things? Mr. Larnbe1t stated it is off season.
A resident stated I am against the swim lessons, we have one pool and now the YMCA is going to bring in kids to swim. I don't like it.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting - March 10, 2020 at
6:30p.m.
Mr. Ton-es stated the next meeting is February 12th at 6:30 p.m. A workshop doesn't require a quorum and no decisions can be made. If we adve1tise it as a special meeting we do have to have a quornm but we can conduct ourselves as we do now. Which do you prefer?
Mr. Simmons stated we don't get paid for the workshop but we do get paid for a special meeting, I would say hold a workshop.

10

Januaiy 14, 2020	Turnbull Creek CDD

Ms. Kilinski stated it is the same payment provisions for a workshop or meeting. With a workshop you don't have to have a quorum and you can't take action and you don't have to allow public comment. A lot of times when boards do capital planning like workshops because you don't have to have the same formal structure to your agenda. The corollary is if you come up with a decision you can't take action on it. If you do a special meeting you have the most flexibility.
Mr. Clabots stated it is a special meeting but with one topic.
Mr. Torres stated the next meeting will be February 12th at 6:30 p.m.

On MOTION by Mr. Wing seconded by Mr. Simmons with all in favor the meeting adjourned at 9:08 p.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

11

B.

Turnbu[[ Creek
Cammunity 'Deve[C!]Jment 'District

'Unaudltea:financier[ 'Reyorting 'Decem/3er 31, 2019

'T'urn.frutT Creek Community. Vevefi!_,12.ment Vistrict

ComEinea1Ja{ance Sfieet
1Jecemher 31,  2019
Gol{etameotal EY□d Tii12es

 	General		Debt
Service	Capital
Projects	capital
Reserve	Totals
(Memorandum Onlil	
Cash - Wells Fargo				$139,881	$139,881	
Cash - Hancock Bank	$84,333				$84,333	
Investments:						
Due From General Fund		$60,443			$60,443	
Investment - SBA	$42				$42	
Investment-General Account	$366,87!				$366,871	
Series 201s Al-A2
Revenue		
$208,267			
$208,267	
Reserve Al		$390,192			$390,192	
ReserveA2		$107,257			$107,257	
Prepayment A2		$25,603			$25,603	
Construction			$1		$1	
COi			$2,729		$2,729	
Serles 201s 01-02
RevenueB		$16,680	$16,680	
Reserve Bl		$32,934	$32,934	
Reserve B2		$9,596	$9,596	
Prepayment B1		$171	$171	
Prepayment B2		$1,959	$1,959	
Redemption		$104	$104	
ser1es2orn
Sinking		
$10	
$10	
Reserve		$121,414	$121,414	
Revenue		$11,908	$11,908	
Prepayment		$3,981	$3,981	
Interest		$3	$3	
Prepaid Expenses	$1,479		$1,479	
Due From Other	$9,000		$9,000	

Total Assets

Liabilities;
Accounts Payable
Due to Debt Service 2016

fund Balances·
Assigned General Fund Restricted for Debt Service Restricted for Capital Projects Nonspendable

 	$46! 725	 	$990 522	$2 730	$139.881	$1.594,858 

$16,009	$16,009
$60,443	$60,443

$48,726	$48,726
$990,522	$990,522
$2,730	$2,730
$1,479	$1,479

Unassigned	 	$335.068	$139 881	$474.949

Total Llabllities and Fund Equity

$461,725	$990,522	$2,730	$139,881	$1,594,858

Page 1

Turn.Eu.JI CreeIi
Cummunity 'Devefoyment 'District
(general:,,Uruf
Statement  of '.Revenues  & '.Exyendltures
:for tlie Period" ending 'Decem6er 31,2019

Adopted	Prorated	Actual

'.Revenues:		
.'Maintenance ..'Assessments	$1,126,178	$237,541	$237,541	$0	
Interest/.'Misceffaneous	$2,000	$500	$10,263	$9,763	
.'A.menities '.Revenue	$2,000	$500	$2,497	$1,997	
Total:Revenues	I	$1,130,178	$238,541	$250,301		

Xxperufitures:					
Mministrative					
Supervisor jees	$5,600	$1,400	$800	$600	
jIC.'A. '.Exyense	$428	$107	$61	$46	
'.Engineering (Yuro & ..'Associates, LLC)	$13,000	$3,250	$938	$2,313	
.'A.r6itraae ((irau)	$2,400	$0	$0	$0	
1Jissemination (§.'MS & 1Jisc[osure Services)	$2,200	$750	$800	($50)	
Trustee ('US 'Bank)	$14,620	$3,631	$3,631	$0	
..'Attorney (:Jf§S)	$40,000	$10,000	$12,230	($2,230)	
'Tax 'Jw[{..'Assessments (§.'MS)	$5,000	$5,000	$5,000	$0	
.'A.nnua[ .'A.uait ((irau antf .J\ssoc)	$3,525	$0	$0	$0	
.'Mana9ement jees (§.'MS)	$45,000	$11,250	$11,250	$0	
Informati.on 'Teclinow9y (§.'MS)	$1,600	$400	$400	$0	
Tefeplione	$450	$113	$116	($3)	
Postaae	$1,100	$275	$54	$221	
'Printina & '.Birnfine	$1,800	$450	$209	$241	
Insurance (:fl.'A.)	$8,816	$8,816	$8,214	$602	
Lega[ .'A.avertising	$1,400	$350	$76	$274	
Otfi.er Current Cfiarges	$1,300	$325	$115	$210	
Office Suyp[ies	$170	$43	$2	$41	
1Jues, Licenses & Su6scrg;tions	$175 ......	$175	$175	$0	
'We6site Comy[iance	$1,200	$300	$90	$2!0	

 	Bud et	Thru 12/31/19	Thru 12/31/19	Variance	

$11,760  I

Mmmistrative 'Expenses	I 	$149,784	$46,634	$44,160	$2,475 

.'Amenity Center		
Insurance (jl.'A)	$15,664	$15,664	$14,667	$997	
Pest Contro[ (Turner Pest ControO	$3,123	$781	$555	$226	
'Re.pairs & '.l«!y[acements	$36,000	$9,000	$6,951	$2,049	
'Re.creationa[ Passes	$800	$390	$390	$0	
Office Suyy[ies	$1,100	$275	$0	$275	
Otlier Current Cliarges	$300	$75	$0	$75	
'Permit Yees (PooC .'A.SC.'AP/'.B.'MI/S'.E.'A.S.'AC)	$2,000	$365	$365	$0	
'Utilities
Water & Sewer (S'TC'l11J)	
$10,900	
$2,725	
$2,297	

$428	
Xfectric (j'PL)	$36,000	$9,000	$8,687	$313	
Te[eplione/Jnternet (Comcast)	$3,800	$950	$8%	$54	

Page 2

'Jurnbu[[ Creeli.
Community 1Jeveloyment 1Jistrict
(genera£yum[
Statement of '.Revenues & 'Expenditures
:For tlie 'Perioaending 1Jecem6er 31,2019

Adopted	Prorated	Actual
 	Bud et	Thru 12/31/19	Thru  12/31/19	Variance 
J11menity Center Cont'd:

.'.Mangg_ement Contracts						
!ifeguards/Poo{ .'.Monitors (.'AS(j)	$31,245	$0	$0	$0	
:Facif.ty :Monitor (.'AS(j)	$24,200	$6,050	$3,810	$2,240	
:FaciCity :Management (.'AS(j)	$61,000	$15,250	$15,250	$0	
:FaciCity .'Attenaants (:AS(j)	$16,200	$4,050	$3,012	$1,038	
:fie{aOperations (:AS<;;)	$51,259	$12,815	$12,815	$0	
:faciCi.ty :Maintenance (.'AS(j)	$49,000	$12,250	$12,250	$0	
Poo{ :Maintenance (:ASG)	$14,317	$3,579	$3,475	$104	
Poo{ Cli.emicafs	$13,144	$3,286	$2,517	$769	
Janitoria{ Services (:AS(j)	$9,064	$2,266	$2,200	$66	
Common .'Area Waste Co{[ection	$18,300	$4,575	$4,575	$0	
'Program 1Jirector (.'AS(j)	$2,575	$644	$644	$0	
'.Refuse Service (.'Ad\ 1a nce Visposal)	$9,840	$2,460	$1,643	$817	
Security - 'E.NY'E'.R.Jl	$6,409	$1,602	$1,479	$123	
Syecia{'Events	$9,000	$9,000	$10,384	($1,384)	
J11menity Ce:mer 'Expenses	$425,240	$117,051	$!08,862	$8,189	

Grounds :Maintenance						
Street(igliting (:JP£)	$36,000	$9,000	$8,900	$100	
lake :Maintenance {:future Rorizons)	$11,580	$2,895	$3,525	($630)	
Landscape :Maintenance (Vuva{ Landscape)	$305,000	$76,250	$76,017	$233	
Landscaye Continnency	$30,000	$7,500	$0	$7,500	
InitJation '.Repairs	$6,000	$1,500	$2,745	($1,245)	
Cayita{'.Reserves	$215,300	$0	$0	$0	

(jjrounas :Maintenance 'Expenses	I 	$603,880	$97,145	$91,186	$5,959 
'lota['Expenses	$1,178,904	$260,830	$244,208	$16,623

'Excess '.Revenues ('E:xpemfitures)	I 	($48,726)	$6,094	
:funa'llafance -1le9innine	I 	$48,726	$379,179	
:]'umf'llaiance •'Enmno	I 	$0	$385,273	

Page 3

'1'u-nwu« Creei Community 1Jevewyment :D istrict
(5ener a£:fun a
:Montli 'By :M011-tli Income Statement
J1/ 2020

Octo/5er	Novem/5er     'Decem/5er	January	J'evruary	:Marcli	.'A.  i[	Jvlay	June	Ju{y	.'August	Septem6er	Tota{

:Revenues:

:Main.tena.11-Ce .'A.ssessments	$0	$90,219	Sl47 ,322	so	$0	so	$0	so	so	$0	$0	$0	$237,541	
Jnterest/Jvlisce{{amous	S219	Sl,021	$9,024	so	$0	$0	so	$0	$0	so	so	$0	$ 10,263	
.'Amenities '.Revenue	$2,497	$0	$0	so	$0	$0	$0	so	$0	so	so	$0	$2,497	

'Tota£'1!.evenues	
$2,716	
$91, 239	
$156,3 4 6	
$0	so	
$0	
$0	
$0	
$0	
$0	
$0	
$0	S250,301 I	

Z3;P•rnutures:														
,aamin istr a.tiv e														
Supervisor J'ees	so	$800	so	$0	$0	so	$0	so	so	$0	$0	so	$800	
J'IC.'A. '.Expense	$0	$61	so	$0	$0	so	$0	so	$0	so	$0	$0	$61	
'.Engineering	$313	S625	so	$0	$0	so	$0	$0	$0	$0	$0	so	$938	
.'A.r6itraee	$0	$0	$0	so	$0	$0	so	so	$0	so	$0	so	$0	
Visseminati011-	S483	$183	$133	so	$0	so	$0	$0	$0	$0	$0	so	$ 8 00	
Trustee	SJ,631	$0	so	so	$0	so	$0	$0	$0	$0	$0	$0	$3,631	
.'A.ttorney	$3,763	$6,479	$1,988	$0	$0	$0	$0	$0	so	$0	so	$0	$12,230	
'Tax 'Jw({ .'A.ssessments	$5,000	so	$0	so	$0	$0	$0	$0	so	$0	$0	so	$5,000	
.'A.nnuaC .'A.uatt	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	so	so	
:Manaeement J'ees	$3,750	$3,750	$3,750	so	$0	$0	$0	$0	$0	$0	$0	$0	$11,250	
Comyuter 'lime	$133	$133	$133	$0	so	$0	$0	$0	$0	$0	$0	$0	$400	
TeCeyfi=	$85	so	$31	$0	so	$0	$0	$0	$0	$0	$0	$0	$116	
Postage	$37	$8	$9	$0	$0	$0	$0	$0	$0	so	so	$0	$54	
Printi119 & 'Bin.amg	$57	$37	$114	$0	so	$0	$0	$0	so	$0	$0	$0	$209	
Insurance	$8,214	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$8,214	
f.ega{ .'A.avert/sing	$0	$76	so	$0	$0	$0	so	$0	$0	so	so	$0	$76	
Otlier Current Cfia:rges	$31	S44	$41	$0	$0	so	$0	$0	$0	so	so	$0	SllS	
Office Suyyfies	$1	$0	SI	so	$0	so	$0	$0	$0	$0	$0	$0	$2	
'.Dues, Licenses & Su6scriyti011-s	$175	$0	so	$0	$0	$0	$0	so	$0	$0	$0	so	$175	
-WeGsite Comy{ia.nce	so	S45	$45	$0	$0	so	$0	so	$0	$0	$0	so	S90	

.'A.dmin.istrative 'Expenses	$25,673	
$12,242	
$6,245	so	
$0	
$0	
$0	so	
$0	
$0	
$0	
so	$44.160 I	

2l men it:y Cen ter 
Insu rance	$14,667	

so	

$0	

so	

$0	

so	

$0	

$0	

$0	

$0	

$0	

$0	

$14,667	
Pest C011-tro{	$185	$185	$185	$0	$0	$0	$0	$0	$0	$0	$0	$0	$555	
'P.eyatrs & '.Re_p{acements	$2,784	$3,019	$1,149	$0	$0	$0	$0	$0	so	$0	$0	$0	$6,951	
'.Recreati011-aC Passes	$390	$0	$0	so	$0	$0	$0	$0	so	$0	$0	$0	$390	
Office suyyCies	$0	so	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	so	
Otlier Current Cfia:rges	$0	so	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Permit J'ees	$365	so	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$365	
:J.ili11w
'Water & Sewer	$549	
$763	
$986	
$0	
$0	
$0	
$0	
$0	
so	
$0	so	

$0	

$2,297	
'.E{ectr ic	$2,739	$3,108	$2,840	so	$0	$0	$0	$0	$0	$0	$0	$0	$8,687	
'T'eCepli011-e/Ca.iCe/Internet	$299	$299	$299	$0	$0	so	$0	$0	so	$0	$0	$0	$896	
Page 4

'T'urnGu/T Creeli.
Community Vevelo_pment Vistrict (;eneraC:Fun,£
:Montfi.'.By :Montfi Incom2 Statem2nt
Y!J 2020

OctoGer	:N011emGer  Vecem.Eer	January	:feGruary	:Marcfi.	7'.pri{	:May	June	Ju.Cy	.Jlugust	Se_ptemGer	'iotaC

j!lmenity Center Cont'd:
:Mal:!B8ement (ontrg&ts

PooC:Monitors/Lifeguaras	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0
:facilty :Monitor (1,550 ana2,325)	$272	$2,017	$1,522	$0	so	$0	so	$0	$0	$0	$0	$0	$3,810	
:facifity :Management (5,107.08)	$5,083	$5,083	$5,083	$0	so	$0	so	so	$0	$0	$0	$0	$15,250	
:Jacifity 7'.ttenda.nts (1,459.17)	$1,350	$795	$868	$0	so	$0	so	so	$0	$0	$0	$0	$3,012	
:fi.e(aO_perations (4,334-58)	$4,272	$4,272	$4,272	$0	$0	so	$0	so	$0	$0	$0	$0	$12,815	
:facility :Maintenance (4,120)	$4,083	$4,083	$4,083	$0	$0	so	$0	so	$0	so	$0	so	$ 12,250	
Poo( :Maintenance (1,227.42)	$1,158	$1,158	$1,158	$0	$0	$0	$0	$0	so	$0	$0	$0	$3,475	
Poo( Cfiemicals (815.59 and'1,333.57)	$831	$831	$855	$0	$0	$0	$0	so	$ 0	$0	$0	$0	$2,517	
JanitoriaC Services (755.33)	$733	$733	$733	so	$0	$0	$0	$0	so	$0	so	$0	$2,200	
Common 7'.rea 'Waste Co!Iectum	$1,525	SJ,525	$1,525	so	$0	$0	$0	$0	$0	$0	so	$0	$4,575	
'Refuse Ser11ice	$0	$821	$821	$0	$0	$0	$0	$0	$0	$0	so	$0	$1,643	
Security - '.Envera (470)	$493	$493	$493	$0	$0	$0	so	$0	$0	$0	so	$0	$1,479	
S_peciaC'.Events	$1,716	$6,529	$2,139	$0	$0	$0	$0	$0	$0	so	$0	$0	$10,384	
'Pro9ram :Director (208.33)	$215	$215	$215	$0	so	$0	so	$0	$0	so	$0	$0	$644	
..'A.m2nity Center 'E,g,e rt.ses	$43,708	$35,929	$29,225	$0	so	$0	$0	$0	$0	$0	$0	so	$108.8621	

!:zrouJ:!&Y ;Maintenance														
Street Ctgfirn'l{J	$2,971	$2,969	$2,959	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,900	
Lake :Maintenance (s645.oo)	$1,175	Sl,175	$1,175	$0	$0	$0	$0	so	$0	$ 0	$0	$0	$3,525	
Lanasc,y,e :Maintenance (s26,489.41)	$25,339	$25,339	$25,339	$0	$0	$0	$0	$0	$0	$0	$0	$0	$76,017	
Lanasca_pe Conrn'l{Jency	$0	so	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	so	
Irrigatum 'Re_paiYs	$1,685	SJ,060	$0	$0	$0	$0	$0	$0	so	$0	$0	$0	S2,745	
Ca_pitaC'Reser11es	$0	so	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	so	
'Reser11e Stuay	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	
(Jrou.nas :Maintenance '.Ex_pert.ses	$31,170	$30,543	$29,473	$0	$0	so	$0	$0	so	so	$0	$0	$91,1861	
														
TotaC'E,g,ert.ses	$100 , 550	$78,714	$64,944	$0	$0	$0	so	$0	$0	so	so	$0	5244,2081	
														
'Excess 'Revenues ('Ex_penattures)	($97,634)	S12,525	$91,403	$0	$0	so	$0	so	$0	$0	$0	$0	$6,094 1	

Page S

'Turn6uCC Creek
Community 'Devefoyment 'District 'De6t Service juruC- Series 2015.'A.I-.'A.2 Statement of 1tevenues & 'Expentfi.tures jor tlie Period entfi.ng 'Decem6er 31,2019

	
.'A.aoptea 13utfget	Prorated 'I'liru 12/31/19	.'A.ctua{
'I'liru 12/31/19	

'Variance	

'.Revenues:		
Interest Income	$5,000	$300	$3,059	$2,759	
.'Assessments	$989,969	$208,241	$208,241	$0	
Prepayments .'A.1	$0	$0	$0	$0	
Prepayments .'A.2	$0	$0	$0	$0	

'I'ota('.Revenues	I 	$994,969	$208,541	$211,299		$2,759 I

'Expentfi.tures		
Series 2015.'A-1		
Interest 11/1	$178,084	$178,084	$178,084	$0	
Princiya( Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$178,084	$0	$0	$0	
Princiya{ 5/1	$425,000	$0	$0	$0	
Specia( Ca({ 5/1	$0	$0	$0	$0	
Series 2015.'A-2					
Interest 11/1	$54,388	$54,388	$54,388	$0	
Princiya( Prepayment 11/1	$0	$0	$5,000	($5,000}	
Interest 5/1	$54,388	$0	$0	$0	
Principa{ 5/1	$100,000	$0	$0	$0	
Specia{ Ca{{ 5/1	$0	$0	$0	$0	

'I'ota( 'Exyentfi.tures	I 	$989,943	$232,471	$242,471		($10,000)1	

'Excess '.Revenues ('Expentfi.tures)	I	$5,027	($23,931)	($31,172)	($7,241)1	
Otlier Sources ('Uses) Operating 'Transfer In (Out)		

$0	

$0	

$0	$0		
'I'ota( Otlier Sources('Uses)	I	$0		$0	I	
:Net clianee in :,UruC'Ba{ance		$5,027		($31,172)		
yuruC'Bafance - 'Be9innine	I	$257,026		$762,491	

I
:ruruC'BaCance - 'Entfi.ne	I	$262,053	$731,319	I
Page 6

'Turnfru{{ Creek
Community 'Devefoyment 'District 'Debt Service :Fwu:£- Serks 2015'.B1-'B2 Statement of '.Revenues & 'Exyendltures
:for tlie  Perioa ending 'December 31,2019

	
.'Aaoptea	Prorated:
:tliru	.'Actua{
'Ili.ru		
	'Buaget	12/31/19	12/31/19	'Variance	

'.Revenues:					
Interest Income	$700	$175	$292	$117	
.'Assessments	$79,318	$16,678	$16,678	$0	
Prepayments '.B1	$0	$0	$0	$0	
Prepayments '.B2	$0	$0	$0	$0	
:r'ota{'.Revenues	I 	$80,018	$16,853	$16,970	$117 I

'Exvenditures		
Serks 201513-1		
Interest 11/1	$19,795	$19,795	$19,795	$0	
Interest 5/1	$19,795	$0	$0	$0	
Principa( 5/1	$20,000	$0	$0	$0	
Serks 2015'.B-2					
Interest 11/1	$5,669	$5,669	$5,669	$0	
Principaf Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$5,669	$0	$0	$0	
Principa[ 5/1	$5,000	$0	$0	$0	

:l'ota{'Exyenditures	..   :_  ··.·-:·"•'' -·	I 	$75,928	$25,464	$30,464	($5,000)1

Otlier Sources ('Uses)		
Operating :transfer In (Out)			$0	$0	$0	$0			
:r'ota{ Otlier Sources('llses)		I	$0	$0	

Net Clianee in :fun.a'Balance			

$4,091		

($13,494)				
:runa'.Bafance-'Beginntne		I	$32,495	$74,938	

'Excess '.Revenues ('Exyenditures)	I 	$4,091	($8,610)	($13,494)	

I

I
J'una'Bafance - 'Endlne	I	$36,585	$61,444	I
Page 7

Turnbu{{ Creek
Community 1Jevefoyment 1Jistrict
1Je6t Service  j'una- Series 2016
Statement of '.Revenues & 'ExyendituYes
:for tlie Perioa enaing 'Decem6er 31,2019

	
.Jlaoytecf	Prorated'	.'A..ctua[
'Tliru		
	'Budget	Tliru 12/31/19	12/31/19	'Variance	

'.Rev enues:					
Interest Income	$2,000	$500	$814	$314	
.'Assessments	$286,688	$60,433	$60,433	$0	
Tota{'.Revenues	I	$288,688	$60,933	$61,247	$314	
'Exvendltures					
Seri-es 2016					

1

=-

j'una'BaCance - 'Beginnine

:rum£'BaCance - 'Endlne

I

I	$85,785	$206,126

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		I	$289,231	$69,616	$69,616	
								
'Excess '.Revenues ('Exyemfitures)			($543)	($8,682)	($8,368)		

I	$85,242	$197,758	I

Page 8

'T'urn6u{{ Creek
Community 'IJeveCoym.e.nt "District
Capita[ Projects :,,Una Statement of 'Revenues & 'Expendltures jor tfie Period endlng 'December 31,2019

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

1<.evenues:

Interest Income	$12
'JotaC 1<.evenues	I
Tx..venditures
Capita{ OUtCay (1)  - Series 2016	$0
Capita{ OUtCay - Series 2015..'A.-1-.'A..2	$0
Capita( Out fay  - Series 2015 ".B-1-'B2	$0
Cost of Issuance	$0
'JotaCTxyenditures	I

xcess 2{evenues ( xyenditures) Otfier Sources (11ses)
Operating 'Transfer In

'Iota[ Otfier  Sources(11ses) Net Cfia:nee in :,,Una2JaCance
:,,Una2Jalance	2Je9innine

I	$121

$0
I	$0 I
$12

I	$2,718 I
I	$2,730 1

Page 9

Turnbu{{ Creek
Community  Veve[oyment 'District
Capita{'.Reserve :funds Statement of :Revenues & 'Expenditures jor tlie 1:ierioa ending 'Decem6er 31,2019

	
.Jlaoptea	Proratea
'.Tnru	.Jlcuta[
Tliru		
	'Buaget	12/31/19	12/31/19	ltariance	
'Revenues:					
Cayita[ :Reserve junding - Transfer In	$215,300	$0	$0	$0	
'lota{'.Revenues	I	$215,300	$0	$0		
'Expenditures					
'Repair ana :Rep[acement	
$105,496	
$7,075	
$7,075	
$0	
Other Current Charges	$200	$50	$350	($300)	

"'

'I'ota{'Expendltures

'Excess '.Revenues ('Exyendltures)

jum£ 1Jalance - 'Beginning

I     $105,696	$7,125			$7,425	($aoo> 1 I     $109,604			($7,425)			 I    $164,348		$147,306		I

I    $273,952	$139,881	I

Page 10

'TurnGu(( Creek
Onn.munity 1Jevelcpment 'District
£<mf} Term 1Je6t 'R.eyort

Series 201SA1-A2 Special Assessment Refunding Bonds		
Interest Rate:	4.190'¾	
Maturity Date:	S/1/2035	
Reseive Fund Definition:	50% Max Annual Debt	
Reseive Fund Requirement:	$495,258	
Reseive Fund Balance:	$497,449	
Bonds outstanding • 4/30/201S	$13,375,000	
Less: May 2, 201 6 (Principal)	($475,000	
Less: May 2, 201 6 (Prepayment •A2)	($15,000	
Less: November 1, 2016 (Prepayment -A1)	($10,000)	
Less: November 1, 2016 (Prepayment -A2)	($5,000)	
Less: May 1, 2017 (Principal-A 1)	($395,000	
Less: May 1, 2017 (Principal-AZ)	($90,000)	
Less: May 1, 2017 (Prep ayment•A2)	($10,000)	
Less: November 1, 2017 (Prepayment -Al)	($15,000)	
Less: November 1, 2017 (Prepayment -A2)	($5,000)	
Less: May 1, 2018 (Principal-A 1)	($405,000	
Less: May 1, 2018 (Principal-AZ)	($90,000)	
Less: May 1, 2018 (Prepayment -A1)	($15,000)	
Less: November 1, 2018 (Principal-A 1)	($5,000)	
Less: May 1, 2019 (Principal-A 1)	($400,000)	
Less: May 1, 2019 (Principal-AZ)	($95,000)	
Less: May 1, 2019 (Prepayment -A1)	($5,000)	
Less: May 1, 2019 (Prepayment -A2)	($30,000)	
Less: November 1, 2019 (Prepayment •Al)	($5,000)	
Less: November 1, 2019 (Prepayment •A2)	($5,000)	
Current Bonds Outstanding	$11,300,000	

Series 2015B1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Interest Rate :	4.450'¾	
Maturity Date:	5/1/204S	
Reseive Fund Definition:	50% Max Annual Debt	
Reserve Fund Requiremen:t	$41,378	
Reserve Fund Balance:	$42,530	
Bonds outstanding - 4/30/201S	$1,280,000	
L ess:  May 2, 2016 Principal B1	($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-Bl)	($5,000}	
Less:  May 1, 201B (Principal-B1)	($20,000)	
Less: May 1, 201B (Principal-82)	($5,000}	
Less:  November 1, 2018 (Principal-B2)	($5,000}	
Less: May 1, 2019 (Principal -Bl )	($20,000)	
Less:  May 1, 2019 (Principa-l82)	($5,000)	
Less:  November 1, 2019 (Principal-B2}	($5,000)	
Current Bonds Outstanding	$1,165,000	

Series 2016 Special Assessment Refunding and Revenue	Bonds	
Interest Rat e:	3.700%	
Maturity Date:	11/1/2037	
Reseive Fund Definition:	40% Max Annual Debt	
Reseive Fund Requir ement:	$115,142	
Reserve Fund Balance:	$121,414	
Bonds outstanding - 5/3 l /2016	$4,196,000	
Less: May 1, 2017 Principal	($150 ,000,	
Less: May 1 , 2018 Principal	($139 ,00 0)	
Less: May 1 , 2019 Principal	($144,000)	
Current Bonds Outstanding	$3,763,000	

Page 12

.....  >.... , ......... :···..   ··:  ·   ··..··.·..·,:·::.,,.·..·:..... ::.::.::. ........   ·.,....... ::.:.......... ::::'::'//::....::::::   :\  ../:;:,,..:::::.•{:   ·,../·.·   ·::.:· ..... SERIES> ·.,.

:.::-::,/:/- .

: :: 1 2 01:e-r:

. ,.: .. ·.· ... ·.... ·... ·...

>•01:s1<•••·'

.. TOTAH AX ROi.L RECEIPTS;< '·-.	.. ..	: 2,3so;3,17-:t2    \. '936,006.58	271,636.68 .. /- 74,966,13 \1,067,701.13

TURNBULL COMMUNITY DEVELOPMENT DISTRICT FISCAL VEAR 2020 ASSESSMENT RECEIPTS SUMMARY

CERTIFIED TAX ROLL	.\•·•..•·<<••···•</<<  /:/  •i,){\.\:	s ·IESic,isAi- SERll:52016	201513:J. :{   Lt:	:: t /:/
:,.. 1ul\111s>:... ,,,.. •:+01.0.1.::•··..	:: 20Esr .. <  ..::  oE f(	,, ..DEer>·  :u ioa M:::
.....ASSESSE·o :: ;\Ass1:ss1:ot	.. iASS,ESSEo/	:•ASSESSED>  :ASSESSED..	::ASSESSED:	
	
959	
2,478,962.18	
987,239.09	
286,504.77	
79,069.42	
1,126,148.91	

	...... (D1sr'.	..................
tR1:c1:ivED '< :..... ltECEiVfo '.. >	R1:ce1vfo,	iRECEIVED··:::····		
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	3,922.25	55,862.85	
12/13/2019	4	120,421.52	47,957.50	13,917.65	3,840.99	54,705.38	
12/19/2019	5 (11/26-12/6)	203,875.37	81,192.74	23,562.79	6,502.84	92,617.00	
1/14/2020	6 (11/2-11/3)	1,216,508.28	484,470.69	140,597.31	38,801.96	552,638.32	
1/29/2020	7 (11/9-12/31)	610,915.71	243,295.31	70,606.27	19,485.88	277,528.25	

C.

Turnbu{{ Creek
Community Vevefopment Vistrict

Cliecli. 'Run Summary
Vecember 31, 2019

Genera[ 'Puna
.'Accounts 'Paya6(e	12/5/19	1010-1020	$	40,658.30	
	12/12/19	1021-1027	$	25,585.93	
	12/20/19	1028-1029	$	155.00	

Ca..pita[ 1teserve 'Fund'

    Su6tota[	$	66,399.23 

Vate

CfiecliNo.s

.'A.mount

.'Accounts Paya6(e	12/20/19	92	$	3,550.00

   Su6tota[	$	3,550.00 

l'I'ota[	$	69,949.23

*j'ecfex in-voices avai(a6(e upon request.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/03/20
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	TURNBULL CREEK COD
BANK C TURNBULL HANCOCK

PAGE	1

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

12/05/19	00251	11/29/19	

12/05/19	
00277	
12/01/19	

12/05/19	
00205	
11/29/19	

1095	201911 330-57200-49400
CHRISTMAS LIGHTS INSTALL

STATUS

*

AMOUNT	....CHECK.....
AMOUNT	#
4,352.00

ANYTHING UNDER THE SUN SERVICES LLC
3913	201912 320-53800-46600

- -  -  -  -  -  - - - - -4,-35-2.-00- 001010
*	25,338.88

DEC LANDSCAPE MAINTENANCE
DUVAL LANDSCAPE MAINTENANCE LLC
61020	201911 320-53800-46800
NOV LAKE MAINTENANCE

- - - -
*

-  -  -  - -  - -25-,33-8.-88-
1,175.00

001011

- - - - - - - - - - - - - - - - - - - - - - - - - - -F-UTU-RE- H-O-RIZ-ON-S-IN-C- - - - - - - - - -
12/05/19 00015 11/18/19 111043	201910 310-51300-31500	*

-  -  - -  -  -  -	-  -  -1-,1-75.-00-

-

3,763.00

001012

OCT GENERAL COUNSEL
HOPPING GREEN & SAMS
12/05/19 00041	12/01/19 13129559 201912 330-57200-46500
DEC POOL MAINTENANCE
12/01/19 13129559 201912 330-57200-46500

-  -  - - - - - - - -3-,7-63.-00- 001013

-

*	816.29
*	38.62

FUEL
POOLSURE
12/05/19 00163	11/26/1914	201910 330-57200-63100
MAINTENANCE SUPPLIES

-  -  -  -  - -  -  -  -  -  - -85-4.-91-
*	1,013.99

001014

-  -  - -  -  -  -  -  - -  -  -  -  - -  -  -  - -  -  -  - -  -  -  -  -R-IV-ERS-ID-E-M-AN-AGE-ME-NT- -SE-RV-ICE-S,-
12/05/19 00lq3	11/26/1915	201910 330-57200-49400
SPECIAL EVENT SUPPLIES

INC

-  -  -  -  -  - -  -  -  -  -1-,0-13.-99- 001015
*	1,715.52

RIVERSIDE MANAGEMENT SERVICES, INC

12/05/19	00119	10/20/19	

12/05/19	
00302	
11/26/19	

12/05/19	
00302	
11/26/19	

12/05/19	
00302	
11/26/19	

S7659	201909 330-57200-63100

- -  -  -  -  - -  -  -  -  -1-,7-15.-52-
*	945.00

001016

INSTALLED SOFTWARE/SERVER
SECURITY 101
2558	201910 310-51300-31100

- -	-  -  - -  -  -  -  -  -94-5-.0-0 001017

-

*	312.50

OCT ENGINEERING SERVICES
YURO & ASSOCIATES, LLC
2559	201911 310-51300-31100

-  - -  -  -  -  -  - -  -  -  -31-2.-50-
*	625.00

001018

NOV ENGINEERING SERVICES
YURO & ASSOCIATES, LLC
2557	201909 310-51300-31100

-  -  - -  -  -  -  -  -  - -  -62-5.-00-
*	562.50

001019

SEP ENGINEERING SERVICES

YURO &    ASSOCIATES, LLC	562.50 001020

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 2/03/20
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	2

CHECK	VEND# .....INVOICE..... ,,,EXPENSED TO...	VENDOR NAME
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
12/12/19 00269	12/01/19 685953	201912 300-15500-10000
l/1/20-3/31/20 MONITORING

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	1,479.00

ENVERA
12/12/19 00016	12/01/19 257	201912 310-51300-34000
DEC MANAGEMENT FEES
12/01/19 257	201912 310-51300-35100
DEC INFORM TECHNOLOGY
12/01/19 257	201912 310-51300-31300
DEC DISSEMINATION SERVICE
12/01/19 257	201912 310-51300-51000
OFFICE SUPPIES
12/01/19 257	201912 310-51300-42000
POSTAGE
12/01/19 257	201912 310-51300-42500
COPIES
12/01/19 257	201912 310-51300-41000
TELEPHONE
12/01/19 257	201912 310-51300-31300
NOV DISSEMIN SRVC REIMBUR

- -  - -  -  - -  - -  -  -1-,47-9-.00-
*	3,750.00
*	133.33
*	166.67
*	.54
*	9.00
*	114.45
*	31.06
*	33.32-

001021

GOVERNMENTAL MANAGEMENT SERVICES
12/12/19 00350 11/08/19 1	201911 330-57200-49400
SHUTTLE SERVICE 11/9/19

- -  -  -  -  - -  -  -  -  -4,-17-1.-73-
*	246.60

001022

JARED HOLIDAY
12/12/19 00346	12/01/19 MURA5851 201912 310-51300-55000
DEC PREMIUM WEBSITE FEE

- -  -  -  -  - -  - -  -  -  -24-6-.6-0 001023
*	45.00

NEIGHBORHOOD PUBLICATIONS, INC.
12/12/19 00163  12/01/1913	201912 330-57200-34800
DEC FACILITY MONITOR
12/01/1913	201912 330-57200-34800
NOV FACIL MONITOR CREDIT
12/01/1913	201912 330-57200-34000
DEC FACILITY MANAGEMENT
12/01/1913	201912 330-57200-34300

12/01/1913	201912 330-57200-34300	*	
12/01/1913	201912 330-57200-34100	*	
12/01/1913	201912 330-57200-34400	*	
12/01/1913	201912 330-57200-46400	*	

DEC FACILITY ATTENDANTS
NOV FACIL ATTEND CREDIT DEC FIELD OPERATIONS
DEC FACILITY MAINTENANCE
DEC POOL MAINTENANCE

- - - - - - - - - -
*	2,016.67
*	495.07-
*	5,083.33
*	1,350.00
482.48-
4,271.58
4,083.33
1,158.33

45.00 001024

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 2/03/20
***   CHECK DATES 12/01/2019 - 12/31/2019 ***	TURNBULL CREEK COD
BANK C TURNBULL HANCOCK

PAGE	3

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

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

12/01/19 13

201912 330-57200-34200

*	733.33

DEC JANITORIAL SERVICES

12/01/19 13

201912 330-57200-34900

*	1,525.00

DEC COM AREA WASTE COLLEC

12/01/19 13

201912 330-57200-34700

*	214.58

DEC PROGRAM DIRECTOR

RIVERSIDE MANAGEMENT SERVICES, INC

19,458.60 001025

12/12/19 00039	12/02/19 6273953	201912 330-57200-46600
DEC PEST CONTROL

*	110.00

TURNER PEST CONTROL
12/12/19 00039	12/02/19 6274795	201912 330-57200-46600
DEC PEST CONTROL

*	75.00

110.00 001026

TURNER PEST CONTROL
12/20/19 00119	11/01/19 S7700	201910 330-57200-63100
POWER CYCLED ON POOL GATE

- - - - - - - - - - - -
*	155.00

7-5.-00- 001027

SECURITY 101
12/20/19 00351 11/20/19 11205009 201911 330-57200-63100
BLINDS/SHADES CLUB HOUSE
11/20/19 11205009 201911 330-57200-63100
BLINDS/SHADES CLUB HOUSE

- - - - - - - - - - - -15-5.-0-0 001028
*	1,908.08
V	1,908.08-

THE HOME DEPOT 1324-ST.JOHNS

- - - - - - - - - -

.OD 001029

TOTAL FOR	BANK C	66,399.23	
TOTAL FOR	REGISTER	66,399.23	

TURN TURNBULL CREEK BPEREGRINO

Anything Under The Sun Services

Murabella C/O Jerry Lambert 101 W. Positano Avenue St Augustine, FL 32092
(904) 940-1157

185 East Bannerville Rd
Palatka, Fl 32177
Phone: (386) 972-3926
Email: pondguys@yahoo.com
Web: www.waterfeaturesandrnore.com

Payment Terms Invoice#
Date

Due upon receipt

001095
11/29/2019

Description	Quantity	Rate	Total	
Christmas lighting installation	1.0	$1,540.00	$1,540.00	
Replacement Garland
replacement of 37 pieces of LED lit garland	1.0	$2,812.00	$2,812.00	

Vr2%/	{()
!, 3/o, [}:; tf J1/
3j> , {?//'.£,,n ,t

Subtotal	$4,352.00

Total	$4,352.00

Page 1 of 2

By signing this document, the customer agrees to the services and conditions outlined in this document.
We require a deposit of 50% down to order materials with the balance due upon completion of installation.
Any needed electrical is the responsibility of the property owner. A 10% restocking fee will be charged for any canceled orders.

Any unused materials will removed from the premises by Anything Under The Sun Services, LLC. Any invoices unpaid after 30 days will have a $25.00 or 10% of total balance late fee added. (Whichever is greater)

Murabella C/0 Jerry Lambert

Page 2 of2

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

811..LTO

INVOICE

PROPERTY·- 

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNl1Y DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

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

1

4",M'lhi-Ui·
$ 25.338.88	1
Please detach top portion and return wilh your payment.

-
DESCRIPTION	.	_	TOTAL
#3178 -Turnbull Creek CDD December 2019	$25,338.88

Total	$25,338.88	
Payments/Credits	($0.00)	
Balance Due	$25,338.88	
p	IE\\\'!

\	o£C O 2 20\9  \!)

\By

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

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

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

I	VOICE
lnvolce Number: 61020
Invoice Date:	Nov 29, 2019
Page:	1

,  •·: :;··•·{r: ·:t-; y  t&ni'E!f  'lb :····\-,,-···:'•,;,. •(  '•"••·.•:•:c•,  •.•.•:, - ··'··:'''.::·i:-<¢ust(j  r:e·o '?:''• -, ;y,:,- -:'  )'  '""'.\';J:-<'  ·n·:•<•·:·':\ "·:'''!'''P' ayrfiif l '.Ttirfus',···••:·.·:'• ' '.''' \•,:·••··:-:··

','!':t''.':;:':"  { :R e;!,°,''";··•:  ;r:;·•''··:';,,:,g::: i:,::i)'.'>';X'.';};;,s•@ ln :·M  6Qf1 ·'.:';'?".:''.·' :':''"''.\:,,::'';:;, '1'·':c:''.''!is-S_1p; i-j  i:!''':':T'!:l: i':'.'.':::•<gµ "ij i '". 1''":::·•:::;

Tumbull01

Per Contract

Net 45 Days

Hand Deliver

I

1/13/20

Tumbull Creek COD c/o GMS, LLC
475 West Town Place, Suite 114 St Augustine, FL 32145

Aquatic Weed Control Services

:-'<:_9 1JC1  t1ty··.  /   ,,..• (    E{-;;.{: : • e.m:  ': ·':>,<:.	,:c 	:;  ' •·•: \ :·><·>·.•···:'.\   Re. cr•H!l g·/ :{ ·,'' '' 	'	i, 	·•·_·: ·..·.>::1.:1,f!lfPrlce .  ->·.•<:.. _, 	cAr,1 1:1r t-··',: ) 	
1. 00 Aquatic Weed Control	Aquatic Weed Control services within	1,175.00	1,175.00	
		Turnbull creek for the month of November,
2019
@	V-';lOr
I 1 52,D, {;3.S. Jj{ (-
rrri-•--..--· 2·····   --  .............	., .,. 	,..			

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

Overdue lnvoices are subject to finance charges.

Hopping Gre n &Sams

Attorneys and Cousne losr 119 S.Monroe street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

v,	,,/.- b	rt;;)
/, 3/0, 57'3, ,g;S'

=================================	STATEMENT ========"===========·==============

November 18, 2019

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

General Counsel

TURNBL	00001	JLK

Bill Number 111043 Billed through 10/31/2019

FOR PROFESSIONAL SERVICES RENDERED
10/03/19	JLK	Conference call with FIA regarding various event categories, alcohol riders, and license agreement opportunities and request insurance feedbac;k for same; draft alcohol policy considerations and update amenity policy forms to reflect insurance requests, waivers, and special event policy considerations; confer with DM on optl()ns related to same.

0.80 hrs

10/03/19	JLK

10/04/19	JLK

10/07/19	JLK

10/07/19	LMG

10/08/19	JLK

10/09/19	LMG

10/10/19	LMG

10/11/19	JLK

10/15/19	JLK

Review fishing e-mails; review fishing policy status·and confer with DM on same.

Confer with DM regarding updates to amenity policles nd RMS contract provisions.

Review RMS amenity contract and provide updates/edits to same; draft/update facility use applications; review licensing and alcohol policies (BYOB) and categories of use; confer with FIA regarding special events coverage for yearly events and qualifications therefore; review policy limits; disseminate same.

Revise and transmit BYOB policy and rental agreement form; research liquor liability insurance; revise rental form regarding same.

Review pond correspondence and Impacts on capital improvement plan and confer with DM and engineer on same; continue discussions on special events policies and extent of coverage amounts.

Analysis regarding alcohol insurance requirements; research bottle clubs.

Analyze Insurance requirements regarding·alcohol on district property; revise alcohol insurance recommendations; analyze llab!lity and insurance requirements; revise alcohol policy and rental form.

Update and disseminate special events guidelines; update/disseminate alcohol matrix; confer with DM on same; review survey and provide comments to same.

Finalize survey review and edits and transmit same; confer regarding capital improvement plan and options for same.

0.50 hrs

0.40 hrs

1.00 hrs

1.30 hrs

0.60 hrs

0.80 hrs

1.50 hrs

1.20 hrs

0.80 hrs

Turnbull Creek CDD • General	Bill No. 111043	Page 2
====== ============ =========== =======	= =====	=== ==	====== ============;===== = =

10/17/19	LMC

10/23/19	JLK

10/23/19	LMC

10/25/19	JLK

10/25/19	LMG

10/25/19	LMC

10/29/19	JLK

10/30/19	JLK

10/30/19	LMC

10/31/19	MCE

Review annual Department of Economic Opportunity coo form for acqiracy.
Review poolside agreement and confer- with DM on same; review credit card request and transmit sample procurement policy; review amenity agreement for information on same.
Prepare agreement with Poolsure for chemical maintenance.

Review/edit and disseminate special events guide to do/not t·o do; confer with GM on same; review updated procurement policy and confer with DM on same; conference call with DM regarding RMS billing and compensation structure.

Analyze amenity services contract.

Revise agreement with Poolsure for chemical maintenance.

Review correspondence on computers; send summary of requirements for same to DM and amenity staff.

Review/edit and disseminatepoolsure agreement; review/editprocurement policy and disseminateto DM; confer regarding public records and computers.

Prepare surplus property resolution for disposal of computers; review agreement with Poolsure for chemical maintenance.

Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 Implemenat tion.

0.60 hrs

0.70 hrs

1.00 hrs

1.40 hrs

1.30 hrs

0.90 hrs

0.30 hrs

0.80 hrs ·

0.80 hrs

hrs

Total fees for this matter	$3,763.00

MATTER SUMMARY

Kiliriski, Jennifer L.		8.50- hrs	260 /hr	$2,210.00	
Clavenna, Lydia M. - Paralegal		3.30 hrs	125 /hr	$412.50	
Gentry, Lauren M.		4.90 hrs	215 /hr	$1,053.50	
Eckert, Michael C.		0.30 hrs	290 /hr	$87.00	
	TOTAL FEES			$3,763.00	

TOTAL CHARGES FOR THIS MATTER

$3,763.00

BILLING SUMMARY

Kilinski, Jennifer L	8.50 hrs	260 /hr	$2,210.00	
Clavenna, Lydia M. - Paralegal	3.30 hrs	125 /hr	$412.50	
Gentry, Lauren M.	4.90 hrs	215 /hr	$1,053.50	
Eckert, Michael C.	0.30 hrs	290 /hr	$87.00	
TOTAL FEES			$3,763.00	
TOTAL CHARGES FOR THIS BILL			$3,763.00	

Turnbull Creek COD - General	. Bill No. 111043	Page 3

--= -========-:--=;=

====	=== ===-----=;====== ==========-=-=== ==== ====== ========
Please include the bill number on vour check.

e­.i
.

·,-.-- 'lo.   lsu· -· -

Invoice	Date

1211/2019

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

:a_..._

		
''tiii '..:O.i-JeJ{:'?'/h;'/,JI::\ff,Ii:.\
::e9-'#.\\l )/\r.f,\,r?:\'ftR:c ·	1212112019	

Invoice#

131295590044

!Bill-T9_\;;\:li'{\I;(/ii\:i.\\:C:s;;:<;:i;{Vi?{/(};3 }:itt}::::}-.,:f,:'::r/ff:'\):\;;t
Turnbull Creek CDD 475 Wast Town Place Suite 114
St. Augustine FL 32092	\ liip-To/\;>;:,>.)\:,:,\t:c:/{ \
Jeff Branch Turnbull Creek COO 101 E Posltano Ave
Saint Augustine FL 32092	,:ti1r\ i'.:\f!\:::tf\?tI\(tT{:i: 	\\0\t1;J{'i	
\ 1?t :{,I\) ;;·11e.nfio.t\<f!:'H;\; il;
WM-CHEM-BASE	t!ti:§:t:.iJ[ii!@i}\i'.i':it/\?\.!:\t $C1'lpii n'{"</:i:t,.,,.::,r.';,·;,·(;•/tii-:'.=.ir;;/'
Water Management Seasonal Billing Rate	tQtit	(;:un1t•f	_J;/Am :Of!HtF	
		1	ea	816.29	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	38.62	

	

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December 31st, 2019. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Total
A.mount Due

854.91
$854.91

Remittance Slip

customer

Amount Due

$854.91

13MUR100
Invoice#
131295590044

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

Ill Ill11111111111111111.11111
1 1')Q,:;i;:.otvM,I

Riverside Management Services, Inc 9655 Florida Mitring Blvd. W.
Building  300, Suite 305

Turnbull Creek CDD 475 West Town Place Suite 114
S t. Augustine, PL 32092

BIii To

Jacksonville, FL 32257

nvoice

Date	Invoice#	
11/26/2019		

Sl,013.99

Total

1,013.99

1.013.99

'C.      ...  :..,.s  / K-c..;, (".:..e, W'I,.,. 	i-5
330, S-71., G,.."3 Io

V-/ G.5

@

Mointen nce Supplies

Amount

Rate

Description

.Quantlty

Project

Terms

P.O. No.

Perlcd Emling 11105/19
DISIRICT

TURN8ULL CREEK

OA'fE SUPPLU;§.	.P.fil!,J;_ EMPLOVE:ti

11/13/28	TollllWrukoutWe!(lhled Bar	30.69	B.L	
10111/19	POiter $ $lefl\& 81/lflikitd WeJahled Aerob'.o Bar VerUcol Sla11d	149.00	at..	
10/22J19	6' Velv Hemle1$ Pool \fallre	269.20	B.l.	
10/23119	64 Wall LED l.en1ps (Ii)	\79.96	B.L.	
1012llfl9	1 Csse or Dog Watte ll'l!ls	t39.61	B.l,	
10/S-0119	18V Pole Saw Ryobl	139.00	B.l.	
10/3i)Jl9	Dla!nfeclin9 Wipes 800 wljlqsf/9,1(4)	106.36	B.t..	

YO'fAL    $j,013.99

View order details

Order date Order# Order total

Oct 10, 2019

113-1810984-5689028
$30.89 (1 item)

Shipment details

. Standard Shipping

Delivered
Delivery Estimate
Saturday, October 12, 2019 by 8pm

HulkFit Total Body Workout Weighted Bar Weighted Workout Bar Weighted...
Qty: 1
Sold By: Amazon.com Services, Inc

$29.00

Track shipment

Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

View order details

Order date Order# Order total

Oct 11, 2019
113-4114354-3545014

$149.00 (1 item)

Shipment details

Economy Shipping

Delivered
Delivery Estimate
Friday, October 18, 2019 by 8pm

I

Power Systems Standard Weighted Aerobic Bar Vertical Storage Rack, 25...
Qty: 1
Sold By: BAKS Supply

Contact Seller

$149.00

_	Track shipment	>
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY . KINGSTON, TN 37763-3146

Order information	Shipping address	Order total

Buyer	ssusa2010
Sailor	\-.jmlnlcl<s.1
Order placed Oil Tuesday, oct 22, 2019
Payment method CredUcard
Payment date	Tuesday, Oct 22, 2018

ltem(s) bought from wjmtrucks1
Order number 16-04035-31581

Jerry Lambert
4223 suinmerton Oaks Cir Jacksollville FL 32223-2050 Uniled Stales

Subtotal Shipping Total

$269.28
Free
$269.28

Qty    Item name	Shipping service U,;,m price
6	Asahi America Large REPLACEMENT lever Valve Handle 16mm Sctuare 1s OAL BLUE VH (202582843812) USPS Pllolily Mail $269.28

ASA HI - /lME \C,¥V	-avTr«-i-F/7	\/,4/ve	/.t>.A.Jl)Le
(Tu.r.vbi.vll	cbo)

amaion.com·

..........._.,..,.,;'!-

Details for Order # 114-4979023-1172209
Print this page for your records1

Order Placed: October 231 2019
Amazon.com order numben 114-4979023-1172209
order Total: $179.95

Not Yet Shipped

Items Ordered
5 of: Super Bright 54W LED Corn Light Bulb, E39/E40 large Mogul Base, 6500K Daylight White, 400 Watt Equivalent for Indoor Outdoor Large Area Lighting, Garage Factory Warehouse Backyard, HID, HPS
Sold by: YGS-TECH (seller orofih }
Condition: New

Shipping Address:
Jerry Lambert
4223 SUMMERTON OAKS CIR
JACKSONVILLE, FL 32223-2060
United States

Shipping Speed:
One-Day Shipping

Price
$35.99

Pay"ment Method:

Payment information

Item(s) Subtotal: $179.95

MasterCard I Last digits: 5040
Billing address
Riverside Management Services
1001 Bradford Way
Kingston, Tennessee 37763 United States

Shipping & Handling:	$0,00

Total before tax: $179.95 Estimated  tax to be collected:	$0.00

Grand Total:$179,95

To view the status of your order, return to Order summary.

Conditions of Use 1 Privacy Notice© 1996-2019, Amazon.com, Inc. or its affiliates

DOG WASTE DEPOT
12316 World Trade Drive #102 San Diego, CA 92128
TEL:800-678-1612
FAX:800-583-2169
www.DogWasteDepot.co
BIii To
Riverside Management Services
Christopher Hall
1001 Bradford Way
Kingston, TN 37763

I iNV01 c#. J
Data	Invoice#	
I0/2812019	306023	

Riverside Management Services
Jeny Lambe1i
4223 Summe1ton Oaks Circle Jacksonville, FL 32223

P.O. Number	Terms	Rep	Ship Dale	Via	Noles	
DBPOT-l"J.9667	INTERNET	DWD	10/28/2019	UPS		

D e to the 25% Chi	Tartff, a temporary Tariff Mitigation Allowan	Fee of 4.9% has been ap lied to your invo e. We and our suppliers have absorbed all the r st of the tariff to	oid th need for a price ncrease. When the Tariff is removed, the Fee w II be discontinued We re evaluating ou supply chain to continue to provide the best val e for our custom s.
Thank you for your business and support.

PLEASE MAKE ALL CHECKS PAYABLE TO "Dog Waste Depoln

FED ID# 27-4523962	Total		
$139.51	
	Balance Due		$0.00	

230 DURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00052 97692	10/30/19 06:40 AM CASHIER MORGAN
046396005335 18V POLE SAW <A>	13.900N
RYOBI 18V COLS POLE SAW
NLP Savings	$10.00
SUBTOTAL	139.00

TAX EXEMPT

TAX+ PIF	0.00
TOTAL	$139.00

XXXXXXXXXXXX9269 HOME.DEPOT	·

AUTH CODE 030307/0524713
GOVERNMENTAL MANAGEHE
LAMBERT JERRY

USO$ 139.00
TA

AID A0000000049999D8400305	THO PLCC PROX
PRO XTRA MEMBER STATEMENT PRO XTRA UH#-ffffff-1246 SUMMARV
PRO XTRA SPEND THIS VISIT:		$139.00 2019 PRO XTRA SPENO 10/29:	$ 55,583.71
As of 10/30/2019 your Paint Rewards level Is Member; Spend 1067.00 more in qualifying paint purchases to earn Bronze {10.0%off> on seleot paint Items.
This purchase qL1a1 f f I es for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. /\sk an Associate to learn more or go to ho1110depot,colll/t!nanoeoptlons.

THE

PIF NOTICE
TAX ON YOUR RECEIPT CONTAINS A 0.50%

PUBLIC INFRASTRUCTURE FEE, PAYABLE TO THE DPI COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE P.UBLIC IMPROVEMENTS IN THE DISTRICT, THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON
A	11	365	10/29/2020 ·
/

.com

Date:
10/30/2019

7;·; #:IV rnbuJi
/

Bill To: (Customer ID#-7203)	Ship To:

RMS
Ricahrd Whetsel lOO I Bradford Way
Kingston, TN 37763 United States 9042887667
ops@rmsnf.com

RMS
Ricahrd Whetsel
9655 Florida Mining Boulevard W Bldg 300, Suite 305
Jacksonville, FL 32257 United States 9042887667

4 ..
£••
t .
rt
f'.

Payment Method:	Shipping Method:

Credit Card: Visa
Richard M. Whetsel
************1848

UPS Ground

Code	Description	Qty	Price	Total
DisinfectingWipes Wipes.com Disinfecting Wipes	1	$89.97  $89 .97

Subtotal:  $89.97
Tax:	$0.00 Shipping & Handling: $16.39 Grand Total: $106.36

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

l[o) lE (IB lE O W tEij)
IJll	NOV 2 6 2019
By

Turnbull Creek COO
47.5 West Town Pl11co Suite 11'1
St. Augustine, FL 32092

Bill'fo

Jacksonville, FL 32257

 nvoic<	:;:

Dale	Invoice tJ-	
11/26/2019	1.5	

Project

Amount
1,715.Sil,.

Total

$1,715, =· ·
171$",'5

1,715.52

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Rate

Description

Quantity

Terms

P.O.No.

llPECII\I t;VllNTS Period ilndt11911/06/19

STORe

DIS'rRIGr	ruffi;_	SllPPIIES	l:B!Qf fMe..Loyee TURNBULL CRl:.Et<
10/6/111   tlisp)oy	J!OP11<11pkln$, 4 Goutds, 4 El;l!es of H"Y	lit.OD	JL	Mandarin Chur<:h
to@/19   FoUivenl XL PUm:,klns (3)	35.94	J,l,	HomnOnpnl

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IOIBl19   FaYEvenl  6' S<:tlretl'OW (2.)	16.96	J.l.	Hom&Depol 10/8119  llerowaen Big llol<ll lfupp1noss Pholo Boolll	17.03	J.L.	Altmon 10/9119   HalO\\'etn Ma14 Vil/ltil)' Pkg)00.	20.1!2	J.L,	l>ublf.<
111/9119  H:illowHn Roo.o Minalure•	12.77	J.L	Pll

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11lf9ff9  Halklwaen  Plasllo Porly Bowl		4.26	J.t..	Ptlblol 10/9/llt Hallo>11een Ha 1eon Deooralfng Cfaft Slickers	10.99	J.t.	Ainaton f0/9119 Hefowun Me >eqn Outdoor Decoralloll	13.69	J.L	M!itZOO f0/101'19  El'enls	8.lix-10' Pl10\0 Ba(:k<!rop stand	au&	J.J••	/lrnazon 10/10/19 Hall:>'lloen Helbween Pholo Back brop	16.99	J,L	Amazon
10/H/!8  FrlCoffea Dis!. Weier I Galon (&)	3,U7	J,l.
10111/19   FIi.Coiie   cmrner SP( )	Uo	J.l.	Publi}I
10/11/19  FrkCollao C.oamorCln,	3,2D	J.L.	Polblbc
10111119  frtColltt Half&tta!f	2,19	J.1.,	Pub
1Q/lf/19  FlLC<>fru OoffnSl.!1llucl:G (2)	21,llS	J.1..	l'ublol
10111119  F1LColfee SPG24oz.Cups	s.119	J.I.,	Pubk
10111118 e:ve111s	c	llo.i1dA-f'rtme	63.98	J,l,	Amnon

10/15/19  Ha'dolveen  8 P11111p ln		47.92	J.!..	PllbWit 10/ler/1$  E¥4JIIS	Wol9ss Potlalilll A1Jd\l &je.lem	4711,'20	J,l.	Arru,zwi 10118/11) Holbween 6 Pounds Ha'loWnn C ndy		27.64	J,l,	Amaion
10/18119  Evant	Party Fog M mki.11	45.99	J.l,	UOR
10118119 Eve.nls	1 Ge.tonFog JIIIG& IOIF 09 t.lllohi'le.	19,8ll	J. .	Mllltllll 10/20/111   H;i1Jo-,we11 Ha:laween 51rlng lights	13.88	J.l.,	M\lllllll 10/Zl/19 Hal»'.veen Ha,Owe.en &Jppllos for Pail)' 12 pcs	12.83	J.1..	llllhr Slore 10121/19  Halloween sr LE:O Spe;iker		6.94	J,L,	FIYeftet>"N
tllf211!9   Hal!o'lleen Jun1an; Game.	6.3	J.l.	F!Yo81!-bw
101'.W!ll   Hall:>woeo Fleece Blan!lc!	6,35	J.!..	l'woB'<llo'.v
10121/19  Halbwecn GRi!OO Foolbal	5. 5	J.l.	Fl-t•13ekt11
10121119   H•lhwnn Colco BolU.{2)	3.60	J.t.	Walmert
10/21/19 Hal'io\'lte/1 sp,iallolllo	1.80	J.L.	Wa'marl
10121/19 1-fal w.eo Ge:Orolle	.Gt	J.L	W..ma,t
tor.llll9 li:ltcwoon 12 Pt Waler (21	•l,t6	J.L	w,marl
10/21119  Hal/Qv,-eeo ov llrllli O J)S{2)	1,80	J,l.	Wtlrllatl
101211111  Hllliovieen R.OIIWillp	4,211	J.L,	Wii\11arl
101211111  Halbll'tet1 l'l l!QJor	3.0:;	J,L	Wa1'1191\
10l2.t119   Halk>\t11et1 'roo\$lo Ro'I	$.	J.l.	Wan\llfl
10121/19  Hsl!:>1VOfl T,:a l\Jhl (2)	5.1!2	J.L.	Wal'nPit
10/21/19 Halbweell Pil(ols	4.0(1	J.L	Wal11a1I
10/21/19   HafD\\1!en  Gho$lbualars DVD (2)	11,14       J.L	WaW!arl 10/22/ID  Evenls    W olau lllll'ldhe):I 1,.11,:roPhonG	29,$9	J,L. Amoaon tOt.!5119  EYll!lls    1.1<\U!d Chalk Mllrke,s	\6,\1$           J.L.        AmlllOfl
1DIW1ll  Hai:c,,peen  Plua 10 ples	OM&	J.L	PIIP"John'e
1Dt25/19  H,ilbweul\  Pitza6plu	112.00	J,L	PepaJohn'II
10Jl7/19  Veie1an$   au£< VailtlY Candy	l1,M	J,L	/vnaton
10/)7/19  Veleiens Pat!)' a o Poi,ic, Ct,lp•	11,U	J.L	MWZDII
101271111  Veterans  Waler 2.1 paok (i)	11.oa	J,L.	Amazon
10/27/19 Veterpns  Cvpn Sun 30 ct (2)	16.71	J.L	Ama1.on
10127/19  Vc101ans  Waler 24 paGk	4.51	J.1.,	/lrmlmn
1MOf19 Velerons Combo Plo,nlo Ware (2)	Ut	J.t..	Pu
IOl 0/19 Veteions   SobCUps[4)	14,!14	J,L.	Pub!«
10/30/tll V&l&IllM  l<leem>X LOll:m Wipei (2)	4.-17	J.\..	Publii<
1D/30f19 VtletOM RUSO$ J1tnbo Bag (2)	15.19	J,l.	Publi)t
10130/18 Vab!, 11$  Mer& Fb!ed FunPaok	9,61	J.L,	Publi<
10130/19   Vtlef811$   Hti$hey Anorl	6.89	.J.t..	Publ\'<
10/30119  Veterans   V AFb {40)	34,68	J.L	Home,Depot
1 1/19   \lt1e,ant      l:epWtler	2.60	J.L,	i>ubfK
10/31/19  Vete1M$  Olsl11ed Waler (2)	2.10	J.t.	Publbc
1111/19  Velu1ans l'.llsU!ed w.let (3)	M7	J.1..	Publl'<
1111/19  Ve\ere!IS  H!lfflaDilc!lr	l8.71	J.i.	Hobbylobl>)'
llll/19   Veteran,   faUDEcor	10.89	J.L.	Hobby lobby
1111119   Ve1e1ans  &'X12' Amer!(;on F g {4)	11.38	J.l.	lo\l.'G'$
11/1/19  Volorans  1'1'1 11r W11vv PlalJ (3)	14.38	J.L.	Lowa's.
11/1119  Veterans 1'x I 1/r .Nr l'Ot<il>Flall (2)	uo	J.l,	Lowe's.
1111/111  VetoreM  i'x1 t/a' Matlne l'la9 (2)			u, J,L, LO\'lt'$ 1111/19  Veteranf  1'X1 IIZ' Coes!G11ard flag (2)		10,0S   J.l.    Lowe's. 1111/111  Veterans  ao·no Black Lantern (2J	134,&6        J,L       l<lWe's
TOTAL $1.715.52	

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AID: A0080980041010
EntrY Nelhod: ChiP Read

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230 OURBIN PAVILION DRIVE ST. JOHNS, FL 32259 (904)417-4600
1324 00062 94664	10/0S/19 03:29 PM
CASHlER RACHELLE
768986600422 PIJJ.fllUN-XL A>
PUMPKIN - X LARGE 18-25 LB SEXTON
3@11.98	35.9llN
708016363125 SCARECROW <A>
6FT SCARECROW STAKE ASST
2@7.98	15.96N

NLP Sav1ngs	$ILDO
.	SUBTOTAi...	51.90

TAX EXEMPT

TAX + PIF	0.00

TOTAL
XXXXXXXXXXXX9269 HOME DEPOT

..

AUTH COD£ 008066/2624738

GOVERNMENTAL MANAGEME LAMBERT JERRY

$51.90
USO$ 51.90
TA

AID  A000000004999908400305	THD PLCC PROX	'

PRO XTRA MEMBER STATEMENT
PRO XTRA li#IHIIIH-1246 SUMMARY
PRO XTRA SPEtID THIS VISIT:		$51.90 2019 PRO XTRA SPEND 10/07:	$48,943.<18
As of 10/08/2019 your Paint Rewards level Is He111ber; Spend 1177.94 more In qualifying paint l}lB'('lhases to earn Bronze (10.0% off) on select paint items.
lhfs l l!l"Chase qualifies for FUEL DISCOUNTS and 60 01\YS TO PAY on The llo111e Oepot conmerolal Credit card. Ask 811 As$ocl ate to 1 eam more oi- go to homedepot.com/tlnanceoptions.

. PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS AO.SOX PUBLIC INFRASTRUCTURE FEF, PAYABLE TO THE DPI COMMUNITV DEVELOPMt.NT DISTRICT. THE FEE IS COLLECTED AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND 1S CHARGED IN
ADDITION TO SALES TAX. THIS FEE BEC.'Ol>ES
PART OF THE Si\lES PRICE AND IS SUBJECT
.,	TO SALES TAX.
RETURN POL.ICY DEFINITIONS
POLICY IO	DAYS · POLICY EXPIRES  ON
A	11	365	10/07/2020
........................ •t'...,.....- --'I""'"'............--  ............ - .........  - .

Delivered
Delivery Estimate
Tuesday, October 8, 2019 by 9pm
Big Dot of Happiness Trick or Treat - Halloween Party Photo Booth...

$15.99

Qty: 1
Sold By: BigDotOfHappiness

Track shipment	>	
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
553 CONVEX LN
ST AUGUSTINE, FL 32095-7512

Shipping address

marti hutchison
553 CONVEX LN
ST AUGUSTINE, FL 32095-7512

Order Summary

Items!	$15,99	
Shipping & Handling:	$0.00	
Total Before Tax:	$15.99	
Estimated Tax Collected:	$1.04	
Order Total	$17.03	

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Saint Augustine, FL 32092 Store Manage1·: KGvln Carine 904--940-2889

MARS VARIETY XXL REESE )IHHATURES
HI! PLAS P1\RTY BO\>IL

18.99 T F
11.99 T F 3,99 T

0rdor Total	3,4.97
Sales Tax	2.28
Grand Tota1	37.25
Credit	Pa1•ment	37,25
Change	O .00
PRESTO!
Trace  ff: 093558
Reference !I: 163?.417911
Acct U: XXXXXXXXXXXX5040
Purchase Mastercard
Amount: $3'/.7.5
Auth ,I: 03854J

CRElllT CARD A0000000041010
Entry Method: .
Mode:

PURCHSE
MASTER[ARD
Ch1p f.eml
Isrner

Your cuuh\er \'Jas Florie
10/09/,019 '/ :33 31239 R109 8536 C0114
Explore the 1nany viays to save at Publix,
V\011 bargains at pL1bl1x.com/savlnosty le
Pllblix  Super  Morkets, Inc.

Delivered
Delivery Estimate
Wednesday, October 91 2019 by 9pm

jollylife Pumpkin Decorating Craft Stickers - l<ids Make Your Own•.•
Qty: 1
Sold By: Jollylife Direct

$10,99

Track shipment	>
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

Shipping address

marti hutchison
553 CONVEX LN

ST AUGUSTINE, FL 32095-7512

Items:	$10.99	
Shipping & Handling:	$0.00	
Total Before Tax:	$10.99	
Estimated Tax Collected:	$0.00	
Order Total	$10.99	

Order Summary

--------

Delivered
Delivery Estimate
Wednesday, October 9, 2019 by 9pm

1100 sqft Fake Spider Web Halloween Party Outdoor Decorations... Qty: 1
Sold By: jilmart

$13.99

Track shipment	>	
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

Shipping address

marti hutchison
553 CONVEX LN
ST AUGUSTINE, FL 32095-7512

Order Summary

Items:	$13.99	
Shipping & Handling:	$0.00	
Total Before Tax:	$13.99	
Estimated Tax Collected:	$0.00	
Order Total	$13.99	

Track shi pment	>

Tech support

Talk to an expert for free setup and troubleshooting hel p.

  .=.........
t..;;;;;;;;    I	;	Emart 8.5 x 10 ft Photo Backdrop

Stand, Adjustable Photography
Muslin...

Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

Shipping address

marti hutchison
553 CONVEX LN
ST AUGUSTINE, FL 3209 5- 751 2

Order Summary

It ems:	$39.99	
Shipping & Handling:	$0.00.	
Total Before Tax:	$39.99	
Estimated Tax Collected:	$0.00	
Order Total	$39.99	

Out for delivery
Delivery Estimate
Thursday, October 10, 2019 by 9pm

Allenjoy Halloween Theme Backdrop 5x7ft Kid Pumpkin Nightmare Party...
Qty: 1
Sold By: Jesse Backdrops

$16.99

Track shipment	>
Payment information

Payment Method

MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
l<INGSTON1  TN 37763-3146

Shipping address

marti hutchison
553 CONVEX LN
ST AUGUSTINE, FL 32095-7512

Order Summary

Items:	$16.99	
Shipping & Handling:	$0.00	
Total Before Tax:	$16.99	
Estimated Tax Collected:	$0.00	
Order Total	$16.99	

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Shoppes  at Murabella
84 Tusr..an Way
Satnt Augustine, FL 32092
Store Manager: Kevtn Carillf!	:'.,

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904 940-2889
CRYSTAl orsr WATER	1.29	F	f:

CRVSTAL DIST WATER	1.29	r-
CRYSTAL 01ST ! ATER	1.29	F

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r,M Hil PUJ.!PKHf SP	3,20	f	f
CM NO PUMPKiff SP	3,20	F	r-
CM NB ClHNftMON	3.20	F
GW HJ\!..F&HAI.F PT	2.19	F
STARBUCKS GRHO CAN	10.99	F
ST ARBllCKS GHHO CAN	10.99	F
PUBLlX SPG 24-802	3.99	F

Order Total	4l,p3
Sales fax	0,00
Grand Total	4f ,63
Credit	Payment	41.63

Change	0.00
PRf:STO!
Trace H :  059810 Reterenne #: 1643267789 Acct U: XXXXXXXXXXXX5040
Purchase ManterCard
AillOl!flt : $41 •63
Auth U: 02216J

f;RF.DIT CARO
A000000004 IOIO
Entry Method: Node:

PURCHASE
MAfHERCARD
Chtp Read
Issuer

Vour  cash\er  Nas Shirley IL
10/11/2019 13:13 S1239 Rl05 0931 C0232
Explore the many ways to save at Publix.
View barga11m at p1.1b1ix,com/sav\OQStyla
Puhl Ix  Super  Markets, Jno.

View order details

Order date Order# Order total

Oct 11, 2019

113-1539471-8517803
$6.3.99 (1 item}

Shipment details

One-Day Shipping

Delivered
Delivery Estimate
Sunday, October 13, 2019 by 9pm

Chalk Board A-Frame Chalkboard Sign - Blackboard Chalk 40 x 22 Chalk...
Qty: 1
'	Sold By: HomeHero

$63.99

Track shipment	>
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

PU

, lvrry bJi	v,e,,v]5
b I ix &)
Shoppes  at Mur bo11a
04 Tuscan Nay
Sa Int August1no, FL 32092 Store Manager: Kevln Cflrlne 904-940-2889
PUHPKINS  LARGE

8 ij	5.99	47,92	f
Order Total	47.92
Sa le	Tax	o .00
Gran(t··tota l	i\7.92
Credlt	Payment	47.92
Chango	o.oo
PRESTO!

Trace  N:  073!}H Reference 11: 1663264709 Acct#: XXXXXXXXXXXXS040
Purchase HasterCard
A111ount : $47 ,92
Auth #: 08382J

CREOlT CARD
A00000000410 lO
Entry Hethod:
Mode:

PURCHASE
MASftRCAHO
Chip Read
Issuer

Your t:;ash\er vins Kevin li
10/15/2019 15:07 l,1239 RI07 9653 C0141
Explore thH many 1•iays to save 11t Publix.
V1e1•1  bargains  al publix.c;om/savlngstyJe
Pub11x Sttpe r  Markets , Inc.

I

View order details

Order date Order# Order total

Oct 15, 2019
113-9313180-4061863
$4 79.20 (1 item)

Shipment details

Two-Day Shipping

Delivered
Delivery Estimate
Thursday, October 17,-2019 by 8pm

JBL PartyBox 300 High Power Portable Wireless Bluetooth Audio System.u
Qty: ·1
Sold By: Amazon.col"!l Services, Inc

$449.95

View order details

Order date Order# Order total

Oct 18, 2019

113-3173889-9071418
$27.64 {1 item)

Shipment details

One-Day Shipping

Delivered
Delivery Estimate
Saturday, October 19, 2019 by 9pm

HERSHEY'S 5 Pound
Halloween Candy Variety Mix, Bulk Chocolate Candy,•.. Qty: 1
Sold By: Amazon.com Services, Inc

$25.95

Track shipment	)

Payment information

Payment Method
- MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

View order details

Order date Order# Order total

Oct18,2019

113-4098107-6783410
$45.99 (1 item)

Shipment details

Two-Day Shipping

Delivered
Delivery Estimate
Sunday, October 20, 2019 by 8pm

Theefun 400-Watt Portable  Halloween and Party Fog Machine with...
Qty: 1
Sold By: Theefun Direct

$45.99

View order details	

Order date Order# Order total

Oct 18, 2019

113-6774495-4601840
$19.99 (1 item)

Shipment details

Two... oay Shipping

Delivered
Delivery Estimate
Sunday, October 20, 2019 by 8pm

1 Gallon (128 Oz.)
Great Party & DJ Fog

$19.99

\

Juice for Water Based
Fo9.u
Qty: 1
Sold By: Froggy1  s  Fog

View order details

Order date Order :f.i: Order total

Oct 20, 20·19

113-0565084-5008244
$13.99 (1 iten1)

Shipment details

Two-Day Shipping

Delivered
Delivery Estimate
Tuesday, October 22, 2019 by 8pm

Twinkle Star 33FT 100 LED Copper Wire String Lights Halloween Lights...
Qty: 1
Sold By: Twinkle Star LLC

$13.99

Track shipment	>
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

stori,I ma
615 PUrb\11 P11\II llllll Dr
M102
St Jnhlls fl.. 322 9-0000

(904) 4IH040

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CIIP 12CT 9Z HBT/CO\.B BUICK	1.00	.OOl
Sub Total	st2.00
PUBLIC UstR	$0.0S
SQLES T9X	$0.78
Total	m.&3
ttQSfERCI\RO	$12.83

*tU*t:OU05040	llPPro11td
Purclm&e	Chip
nuth/Truae llunber: 0 62UIOjM18
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06017 DURBJN PARK ST JOHN

·575 DURBIN PAVILION DR ST JOHNS, FL 32259 904,230,0226
SAL.,E
192234034347 BT PLATINUM LEO SPl<R	$5,551
1 0 $5,55
778988718414 JUNANJI THE GAHE	$5,00T
1@ $5,00
190604046358 JAGUARS FLEECE BLANK	$5,00T
1@ $5.00
025725518074 GR 400	$5.00T

1  Q $5.00
Subtota1	$20,55
Sales Tax 7,000%	$1,44
Tota1	l21.99
MasterCai·d	$21.99
Card Ho. XXXXXXXXXXXX5040
Expiration Date XX/XX
Auth. No. 01365J
ENTRY METHOD: Ch1P Read
CH!P IND: CONTACT AIB: A0000000041010 APPL:·MASTERCARO T\IR: 8000008000
TSI: 6800
IAD:
0110601003220000000000000000000000FF
ARC; 00
DVM: SIGNATURE
MOOE: ISSUER
Please Rata1n for Your Records
store: 06017	Rea: 06	Tran: 041 69
Date: 10/21/2019 2:42:22 PM Assoc: 111111

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s e	IJ<Jck  ;.,I  n-ceipt lui!'.:"voui- ·chance	\
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Walmart  :,.
!!'.Jt!•4Il·!l1i!J!i  Mgr:I\Olllll  JD SlffOI

13'1!.5 llUllllHI PI\VIl.!ON DR	- Sl JOHNS, Fl. 32259
HI II  0WJ?.11  01111 009030  TEli  30  rRI/ 0868'1
COKE	00•1900005011 F	1.68 X
emu:	uo49onourrot0 F	1.so x
'iPfll II	Ol)4!.IOOOO'S015 f-	1.68  ){
Cl\ lt}/lAllF:	lltf.i2000D'l I 9•1 F	8. 96 ){
/1·1 UU712l'll.	(J(IJ:l•l:WUOB01 f	2.38 N
!H i1il/ i:?I'll   ilO73•l'.lO!l0801 F    2. 38 N l:ti IJIIINKlNli   Oil /8 71J2:ltiW2 F    0. 80 N liV OIHNKlNC. 1107D}42:l5102 f    0.80 N
HiK 1.  \iRI\P	oou11n wrm-11	3.98  )(-
i:ourinr ,JAR   00116914391'1	3.67 l< IOOl"SU" !IOU 007172026807 F -!UJ7 )( i!Ut lf-1\UGIII 07648787!i<m3	2.'14 )(
OJ It 1l 1\1.Tfil·ll 076'18787 '153	2.44 ){ ,
Pl \0) s U IIVO Oll'i3396/J fi75	3. 74 X
W'.,lli'iftl DVU illi<l 13 )6'36040	12. 9C. )( lillSTn!>1n DVD Otl<l l396!..-60'10	12.  96 )(
!it.IDlOfAt.	W.52
rAK I	6.500 }i	tJ.08
PIF	0.500 %	-.0.31
TOTAL	12.!:Jl

I-ICARI) I END	72.91
M/\Sfl:RC:Aflll	•u•	.. u u-in 5040 l	1
APPROVAi. I! IJ4,374J REF 11 101120(!0314 AH) AOOH000004J010 fC 52tD5A1229A1C6'10
I fRHJNl\l_ fl SC0100'57
aNO $TBNI\HJHE REQUJRfO
10/21119	·15:24!07
CHANGE DUE	!). 00

voun HHT:lPl

Plf  Notice
CONlAINS   A  0.  5ru: PUBllC
rnrnAsmucTURf fff. PAYABLE TO THE
l"/1> I GOMMIJN rlV Dt\ff.l OPi'!ENl [ffSTRICT.
II-If. Fff rs COI.LICTED ANI) USED TO
r £NJ\NI;[  Plll!l.lC  TMPIIOVHll:NfS IN THE
rnsrmcr. TIITS fff	IS NOl /\ lAX AND JS Cli/lJ{l:l:D l N Allfll I ION IO SAi.ES TAX - HHS rF.E-llECOM[S J}AfH OF HIE SALES
PlflCE /\NO TS SU11.Jl"CT  fO Sill.ES lAX.
ff  l  llMS  SOLO 16
ieu  r1<11,1  1:i!1t1 8363 5785 9985

IIIAl'IK Ytl\l FOR	H US

lll1 lll!llilll!ll!!lI	lllllllll!I
10/11/19	15:24:07
><-ut:iJS1 OHfJ COPYu-ii -· .,
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00	ff,Iii

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.,

View order details

Order date Order# Order total

Oct 22, 2019

113-1798574-5653805
$29.99 (1 item)

Shipment details

One-Day Shipping

Delivered
Delivery Estimate
Thursday, October 24, 2019 by 9pm

TONOR UHF Wireless Microphone Handheld Mic with Bluetooth Receiver...
Qty: 1
Sold By: Tonor Direct

$29.99

View·	o rde r details
\

Order date Order# Order total

Oct 25, 2019

113-843680-53036204
$16.99 (1 item)

Shipment details

One-Day Shipping

Delivered
Delivery Estimate
Sunday, October 27, 2019 by 9pm

Cedar Markers Liquid Chalk Markers - 12 Pack With Free 40 Chalkboard •.•
Qty: ·1
Sold By: Cedar Group LLC

$16,99	J

Track shipment	>

Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763 3146

Marti Hutchison

Begin forwarded message:

From: service@Q.izza..papgjobns.com Date: October 26, 2019 at 6:41:56 PM EDT To: mnee1Y-98@Y.ahoo.com

Subject: Thank you for placing your Papa John's pizza order 718605005

Hello marti hutchison,
Thank you for placing your order with Papa.Jqhn s. Please find the details of your order below:

Track your pizza with Papa Trackl
Access Papa Track to check the status of your order.

Customer ID:
25382320
Order Type:
CARRYOUT

Online Order Number:

718605005
Method of Payment:
CREDIT CARD

Estimated Ready Time: Approximately 15 minutes

Order petail:	i

'l/
1	Two Large Cheese Pizzas	$27.50
f:

1	Large Original Crust Cheese Pizza		
	Pepperoni		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Large Original Crust Cheese Pizza		
	Pepperoni		
	Sauce: Original Sauce		
	Instructions; Original Pizza Sauce		
2	Two Large Cheese Pizzas	$48.00	
i	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
i	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Two Large Cheese Pizzas	$24.00	
1	Large Original Crust Cheese Pizza Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauc		

\\.

1,,

{-
Total before discounts	$99.50
Specials	$10.00	!::

Total Discounts	-$40.00
Subtotal	$59.50

r=
.!.'-"-
rir· :

Tip	$0,00	i:
Delivery Fee	$0.00
Tax	$3.86
Total	$63.36

Restaurant:
Papa.J.o.hn' Store #4628
105 Mu.rnba.!!a. Pkwy
St.. Aygustto , fl 3.2_0.92.
(90.4)940:-13.0.0

Any delivery fee charged is not a tip for the delivery driver. Please reward your driver with a tip for outstanding service.

Every pizza is hand-crafted with original dough and quality ingredients.

!¼ rtlM;;( ......

:- r••r : •; =-= - • ,: -- _- '" • -n :_:_ : :, ,- .=

[

Marti Hutchison

Begin forwarded message:

From: servic.g@gizza.fJapajohns.com
Date: October 26, 2019 at 9:28:20 AM EDT
To: mneelv.98@Y-ahoo.com

Subject: Thank you for placing your Papa John's pizza order 718447287

Hello marti hutchison,
Thank you for placing your order with Pap.a Jqhn1  s. Please find the details of
your order below:

Customer ID:
25382320
Order Type:
CARRYOUT

Online Order Number:
718447287
Method of Payment:
CREDIT CARD

Requested Carryout Time: 10/26/2019 6:00 PM
01·der Detail:	
1	Two Large Cheese Pizzas	$24.00	2-

1	l-arge Original Crust Cheese Pizza

1	Instructions: Original Pizza Sauce

Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Two Large Cheese Pizzas	$24.00	
i	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions; Original Pizza Sauce		
1	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Two Large Cheese Pizzas	$24.00.	
1	Large Original Crust Ct1eese Pizza Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
i	Large Original Crust Cheese Pizza		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		
1	Two Large Cheese Pizzas	$27.50	
1	Large Original Crust Cheese Pizza		
	Pepperoni		
	Sauce: Original Sauce		
	Instructions: Original Pizza Sauce		

Sauce: Original Sauce

1,,

f.
t
!r:

ff:·

1	Large Original Crust Cheese Pizza Pepperoni
Sauce: Original Sauce Instructions: 01iginal Pizza Sauce		
i	Two Large Cheese Pizzas	
$27.50	7-	
i	Large Original Crust Cheese Pizza Pepperoni			
	Sauce: Orlginal Sauce			
	Instructions: Original Pizza Sauce			
1	Large Original Crust Cheese Pizza Pepperoni			
	Sauce: Original Sauce Instructions: Original Pizza Sauce			
	Total before discounts	
$127.00		
	Specials	-$10.00		
	Total Discounts	-$50.00		
	Subtotal	$77.00		
	Tip	$0.00		
	Delivery Fee	$0.00		
	Tax	$5.00		
	Total	$82.00		

Restaurant:
Papa Jo.hn'.§ Store #4628
105.Murab.e.Jla .Pl .wy
St. Augu.stine, Fl.;3.20.9.2.

-
f:::
rF
'1··
f

View order details

Order date Order# Order total

Oct 27, 2019

113-6139472-8217824
$27 .64 (1 item)

Shipment details

One-Day Shipping

Delivered
Delivery Estimate
Tuesday, October 29, 2019 by 9pm

HERSHEY'S Halloween
Candy, Variety Mix,
Bulk Chocolate Candy
,....
Qty: 1
Sold By: Amazon.com Services, Inc

$25.95

Track shipment	>
Payment information

Payment Method MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

View order details

Order date Order# Order total

Oct 27, 2019
113-1922055-3860248
$38.41 (7 iten1s)

Shipment 1 of 2

Prime Pantry Delivery

Delivered
Delivery Estimate
Thursday, October 31, 2019 by 8pm

Lay's Potato Chips, Classic Flavor, 14.75oz Party Size! Bag...
Qty: 1
Sold By: Prime Pantry

Nestle Pure Life
Purified Water, 8 fl oz.
Plastic :Bottles (24
(_3J	Pack)
Qty: 3
Sol.d By: Prime Pantry

Shipment 2 of 2

Prime Pantry Delivery

Delivered
Delivery Estimate
Wednesday, October 30, 2019 by 8pm

Capri Sun Pacific Cooler Juice Drink {6 oz Pouches, 30 Count) Qty:2
Sold By: Prime Pantry

Nestle Pure Life Purified Water, 8 fl oz. Plastic Bottles (24 Pack)
Qty: 1
Sold By: Prime Pantry

$7.17

Track shipment	>
Payment information

Payment Method
MasterCard ending in 5040

Billing Address
1001 BRADFORD WAY
KINGSTON, TN 37763-3146

Publix.

Shoppes  at Murnbe lla
fl4 Tuscon tiaY
Saint Aummtlne, FL 32092 Store Hanng11r·: Kev in Carine 904··940 20119

PUB ED COMBO
sPoU1B.oF.1O0CoOrMcBuOrt{ SOLO 10oz Ct!PS SOLO 10oz CUf'S
({()LO 10oz curs
KU( LOTION F/llB KLX LO'fION F/HS Rt£Sf.S ,JlJl-!60 BI\G REESES JUMllO BAG RF.ESES ,JUMBO 8Al1
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3.00

1,69 T

1.69 J
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a,49 T
3.49 T
3.49 T 2.(J<J T
2.09 T
6.99 T F
fi.99 T F
6.99 l F
-6.99 T F

£U)9 ·f  F

HERSHEY HAL SST	6,99  T F
Order Total	51.48
Sales Tax	J,35
Grand Total	54.83
Credit	Payment	54.83

Change	0.00
 1/illlm. _S fflllllfil
Special Price Savings	9.99
:t»-U#-¥t.ti:t.:.ttt4·t•*•i'*t.:t:•J.·Ht.tct+HH.f:*:i"1t
*	\'uur SllV11ltls at Publix	.t
*	9.00	*

=l'=H   Ht:i.H.U·t-HH:.,i=l4-H,µ:.w.ti':f.t:i:1:14-t=:I:
PRESTO!
Trace#: 082161
Reference  U: 1707626689
Acct#: XXXXXXXXXXXX5O40
Purchase 1-lasterc nl
ARIOI.U'lt:  $54.&3
l\llth #: 09150J

CR8)1T CARO
A000000004 to10
Ent n, He thod:
Mode:

PURCHASE
MASTERCARD
Ch1p Read
·Issuer

Your carsh1er was Hinger J
10/30/20i9 13:57 Sl239 R108 3731 C0273
f:){plore the many tmys to eave at Puhl Ix. View lJaroalns at p1..1blh:.cO!ll/savlngstyle
Publix Sirper MarketB,  lnc.

·, • -. •....!I , .

More saving
More doing:-1

230 DURBIN PAVILION DRIVE
ST. JOHNS, FL 32259 {9044)17-4600
1324 00064 36117	10/30/19  01:31 PM
SELF CHECKOUT
093581900012 USA FLAG <A>
VF US POLYESTER HAND HELO FLAG 8X12 4000.78	31.20N
084305355546 HOMER BUCKET <A>	3.25
5GAL HOMER BUCKET

SUBTOTAL TAX+ PIF

MASTERCARO

XXXXXXXXXXXX5040 TOTAL
AUTH CODE 02269J/0643438 AID A0000000041010
#/JOB NAME: VA EVENT

34.45
0.23
$34.68
U$D$ 34.68
TA MASTERCARD ..,

PIF NOTICE
THE TAX ON YOUR RECEIPT CONTAINS A 0.50%
PUBLIC INFRASTRUCTURE FEE, PAYABLE TO
THE DPI COMMUNITY DEVELOPMENT DISTRICT.	\· , HIE FEE IS COLLECTED ANO USED TO FINANCE 1
PUBLIC IMPROVEMENTS IN THE DISTRICT.	\ THIS FEE IS NOT A TAX AND IS CHARGED IN		\ ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT
TO SALES TAX.
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON
A	1	90	01/28/2020
1<'1<1'1'1' '1( 'K 1''1C '/Ct:'K IC'K');.'/l'l(X 1<t  'lr 'lr 1' 1''/cX  1('1<·k1r1' '1< X'll'k'K'R'lli ·
Dl:P WE	NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espa ol
www.homedepot.coni/survey
Use't IO: H89 73847 72587
PASSNORD: 19530 72523
Entries must be completed within 14 days of purchase. Entrants n1ust be 18 or older to enter. See complete rules on website. No purchase necessary.

P·w bI	xi

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I
Shoppes  at Mlll'ilha lla
84  Tuscan lay

Stt int. t1119usttne, Fl 32092 Store Manager: l<ev1n Cnrlne 904-940-2889
ZEPHYRHILLS  !1 l ATER	2,50	F
You Saved	0.59
CHVSTAL !JIST Ii/ATER	1,09	F

ornr

YolJ Saved	0.20
CRYSTAL	l'IATrn	l.P9	F
You saved	0,20
Ordar Total	4.68

Sales Tax	0.00
Grand Total	4,6B
Credit	Payment	4.68
Change	0,00
Savi®s SUiill)lary

Spoclal Price Savings	1),99
,t;;l:14t*-l:i·Hnl#****Ht*t:l****-1::t-t,it:f.:t,t-ti<
*	Your Savings at Ptt1"1 lx	*
*	0.99	*
*****'***:f:t:u'f'f#:f.ttf;t*.J: t:l:*;}.1:W :i,"¼-1-:1<:J:

PRESTO!
Trar:e  ": 066004
Reference II: 17109 12259
Acct u: XXXXXXXXXXXX5G40·
Putchasa MaaterCurd Amuunt: $4.68
Auth Y : 09486J

.CREDIT CARD
A0000000041010
Entry Method
Macie:

PUltCH1\SE
MASTERCAHD
Cl•i1p Read
Iasuer

Voll!'  cashier  !'las Florie
10/31/2019 9:00 Sl239 R106 5030 COll4
Explore the·many waya to save at Puhl ix,

Vhm h(1roa1ns at publlx.com/savingslyle
Publix  Super  Markets, lnc.

..	•	• i	'

·pu bl ix

Shoµpes  at Murabolla
84  Tuscan \'lay
Saint Augustine. Fl 32092
Store  Manager:  l<evin Carine
.904-940 2889

CRVSl"Al DIST l'/1\TER	1,09
You Saved	0.20
CRVHTI\L DIST tll\TER	1,09
Vo1.1 Savr.d	0.20
CRYSrAi. DIST WAffR	1.09
Vou Saved	0.20

order Total	J.;n
Sales Tax	o.oo
Grand Total	3,27
Cred I t	Paymerit	3.27
Change	0.00
 ftY.llWJS  Summa1y
Special Pr1ce Savings	0,60
*t4** :*:t:j ,lf4mtt=1:tt;f;:!:t=l::ttiJ:tt :-t.it:i:*m
*	Your Savings at Pub1ix	*

*	0.60	*
... t,iit.H :U;j::t,nt****'t":t'f;J;HH-*m ,i::i::+:4:*

PRESTO!
lracB  U :  0504.10
Refornnce  #: 1714063279
Ac:ct # ; XXXX}. 'XXXXXXX5040
P1.1rchase Mastercard
Arnount: $3.27
Auth  #: 00628,J

CREOIT CARO
A00000000410 lO
Entry Method: Mode:

PURCHASE
HASTERCARO
Chip Read
Isstrer

Your cashier !'las Shirley B.
11/01/2019 13:41 S1239 R105 3105 C0232
fa-plore the many 1ays to Si1Ve at Publ \x,
View ba1·ua Ins at pub lix .com/sav1ngstyle
Publix Super  l arkets·,  lno•

.,

HOBBY LOBBY
Super S11ulngs, Super Selectlt1nl
11250 Old St. Augustine Rd. 15
Jacksonville, FL 32257
Hobby lobby Store #370. (904) 880 4003

S-370 R-5	T-1097 CRISTIANA X	SALE

106000000
50 % Off {3	Home Decor	17.49		
104600000	Fall	9,99	
I	

4.99-17.50)

Prol\lO  50% Off  {19.99 10 •.QD)
SUBTOTAL	27.48
TAK TOTAL	1.92

TOTAL	29z40
we	-
ACCOUNT   II: 'l(**:':1<*****'""'50110
AUTHB: 058'51J
ACCT: MASTERCARD	INSERTED
MASTERCARD
CARD ff  ************5040		El<P **f** REF ff		AUTH ff	RESP 00 125411011042	05851J	ISO 00
AID: A0000000041010
TSI: 6800 ARC:00 CUR:0840
TVR: 8000008000
APP:  MASTERCARD
IA0:'0110A000032200000000DOOOOOOOOOOO
DOFF
No Signature
CHANGE DUE	0.00
--Continued on Side 2--

..,

LOIIE'S HOIIE CEIIIERS, LLC

4040 Ol □FIELO CROSslllrnL
.JOCKSOIIVILI.E, FL 31213	(904)  OH6·7111

lllllfORY· PERSOllnl UH S01.E •
··  SALie ··
s,itw: so50211n2 1241065	rnn11s1:  61628433 11-01-19
U'!957 8-111 X 12-111  nliERJCOII 11011	3.16
40	0.)9
35'/003 HfXH/2-FI I\OUV llnllD 11	13.H
t 98	ll!SCOUllf EOCII	-0,50
30	4,48
351879 HfXl·I/HT nrn FOR(E II	0.96
4,90	D!SCOUl\l EACII	-0,50
2 0	4.48
35'1804 l·ffXl-1/2-FT IIARJIIE C:ORP	8,96
4.98	DISCOUl\l EACH	-0, 50 2 0	4,16

5,46	0[SCOUl\f EOCII	-0,55	I

351080 1-m  H/2-Ff consr aunRo	9.06	""
21	4.93
841878 Ill 30-111 80 OLACK LAIIIEflll	125.96	
69.98	PISCOUllf ERCII	-7,00	
lj.	62.!•6		
SUBIOJAL:	170.34	
TAX:	It. 71	
l/lUO!CE 17140 fOIAL:	102. 05	
11/C:	182.05	
TOTAL DISC(IUN'f:	18.60	

l'HANK YOU FOR YOUR MILITARY S IVlCE IIYLOUE'S cnno IIUIIBER: •l8l000\'10285330

11/C :.lXXXXXXXXXXX5840 01\0Ulff:181,05 RUf\lCD:00666J CIHP UEFI0:050217517394 11/(11/19 13:13:16 CUS[OJIER COOE: 0
RPL: MSTERCRRD	TUR:  8000008008
010,  noooooooo11010     1s1: r,000
STORE: 0501   lfRttlllAL: 17	11/01/19 13:H:26
fl  OF ITEMS PURCHASED:	15
EXtUJOES ms,	SERVICES  0110  SP[C!RL   OROER ITEIIS

11111111111111111111111111111111!111	111111111111!1111111111!1,II IHRIIK YOU FOU SIIOPPJII(; LOIIE'S,
SEE UEUEUSE SIPE FOfl REfllRII PIIL!CV. SIORE IIOIIAOER: 000 011£01111

LOIIE'S PRICE  IIA!'CH  OllAROllfEE
FOil IIOHE  IIErnlLS,   UJS!f LO\IEUOII/PRICEHRTCH

-	-

TNTSI,Inc.
8110 Cypress Plaza Dr., Suite 304
Jacksonville, FL 32256
904-260-9101

BillTo

Invoice

Date	Invoice#	
10/20/2019	S7659	
Vr//9	(9

I, 3 g-0, 9-';). 6 'J,-/
i=-=-[-Efo)----WfEJ-□ w ---m.,[El

Mura Bella Amenity Center 101 West Positano Avenue St Augustine, FL 32092 USA

00	DEC O 4 2019	lV
By	I

81 lO Cypress Plaza Dr.,Suite 304
Jacksonville,  FL 32256	P.0.No.	Terms	
		Net30	
Quantity	·-- ..._        ;._       .. :'.      ..			
0	Service Ticlcet#ll9444 dated 9/27/2019 Requested by Matt Krabill
Issue: e-mail request: Matt reported that current management company contract is ending. Their IT dept wiped their computers. Now ProWatch does not function.	

105.00
105.00
·,   ·.  ··\ ·.:.
105.00
.. ·:105.00
105.00
-.-105.00	0.00

..· · :._·: :.\52.50 _.
·-.-..-, ·-.-.:.:1:.8:"3:o..7o5o ::
210.00
:·.-.:.<::,,. i2.10.oo -'·
105.00
\:-:·: ::,.:.-:.':°'183.75 ,':	
0.5 Hours Of Remote Support from 9/27/201910:15:00AM To 10:45 AM
1.75 Hours Of Remote Support from I 0/1/2019 1:00:00 PM To 2:45 PM
Hours OfNo Charge Service from 10/1/2019 2:45:00 PM To 3:30 PM
Hours Of Remote Support from 10/9/20191:00:00 PM To 3:00 PM
2 Hours Of Remote Support from 10/10/2019 5:30:00 AM To 7:30 AM I Hours Of Remote Support from l 0/11/2019 8:00:00 AM To 9:00 AM
1.75 Hours Of Remote Support from 10/11/2019 10:00:00 AM To 11:45 AM Resolution:
. 9/27/19-Remote to customer system & find s_ervice not running. Attl!mpted to start it, starts and then shuts back off. I opened Studio Managc:;r.J qid Qt s e the DB ._Nsure if I looked the wrong place, Need expert involvement. ·	·	· · · · · ··
10/1/19-Server is running 3 different SQL Instances, after I was able to figure out which one was the current one, I performed a database backup. Communicated with customer on rebuilding server due to the SQL issues, end of life Windows OS and software version of ProWatch.
10/9/1_9sCopnected to old serv!:f verifi "f!ta\>!-\SC and had1;1.1stomc;r move it to the m;w workstation. Connected i9 new server downlo ded soft»-iµ-emed .AAq gan installatipn.
• ·•. After software installation began configuring SQL and r riqg data e. Dl,iring the user
· -: account configuration I noticed OS was Hi;,me Edition and not supported by l'f9Watch • · Advised custoq:i, r atld thc;:y dec dec! to up e O,S. to P. editio11_•.\YW !Xlllt ue_wh this is . completed.	· · · ·   ·' ·· ·- ·- · ·-	·	··- · · ·  · ··	·	·· ··
10/10/19-Finished configuring Server • Ran SQL Scripts to add new user account into the ProWatch database - Need to license server, upgrade to 4.5 then license again.
.: 1O/l l/19 Co!l)plc;t!,'d _server Sq ,wiis_$9_1.1pd_at to4,5, 1;'r \Qed cµstomey rt;!IIQ ely. He may wantfunnal training in the near future. -.-   -- ·- ._ .. ·. ·-- - --- _..- .. ·--  -. ----  --. -	-
Sales Tax.			

0.00%	

0.00	
Thank you for your business.	Total	
$945.00	

Please Remit Payment To:

Bill To	
Turnbull Creek COD Attn: Dave deNagy
Governmental Management Services	

	Yuro & Asssoc. • Job No.		
	Yl6-377		
Item	Date	Description	Hours	Rate	Amount	

Turnbull Cree... TU(nbull Cree...	

10/ 4/19

10/28/19	Octuber Engineering Efforts

respond toSupervisor Clabols & reach out to c;ootrac;tors for Rip Rap quote
review topo survey of Garibaldi Way
/, 3/ D, 57 . 3/J @)
v--- 30	

1

1.5	

125,00

125.00	

125.00

187.50	
	Total	$312.50	

P.O.No

Engineering/ Permitting Develop.ment Services Property Manageme11t

lfDJ [E (CJ ie u w re fnl
1R1	NOV 2 9 2019
By

Construction Management ADA Consulting

lnvoic.&_

Dale	lnvoire#	
11126/19		

 	

145 Hilden Road, Unit 108 Ponte Vedm, FI.32081
(904) 342-5199* myuro@mjyuro.com

Engineering/ Permitting Development Setvices Property Management

l

2019

IE ©le O \YJ lEml

l\l NOV 2
By

	Yuro & Asssoc.• Job No.		
	Yl6-377		
Item	Date	Description	Hours	Rate	Amount	

Tumbull Cree... Turnbull Cree... Turnbull Cree...	

11/6/19
11/12/19
11/15/19	November Engineering Efforts

coordinate with Ernesto on Rip Rap quotes & cost estimate
CDDMeeting
siteinspection for pool erosion
/,	/0. 5"!3, 3// 0
1/r·,30i)...	

1
2
2	

125.00
125.00
125.00	

125.00
250.00
250.00	
	Total	$625.00	

Construction Management ADA Consulting

BlllTo	
Turnbull Creek CDD Attn: Dave deNagy
Governmental Management Setvices	
P.O. No	

145 Hilden Road, Unit 108 Ponte Vedm, FL 32081
(904) 342-5199 * myuro@mjyuro.com

InvoiceJ·

Dale	Invoice#	
ll/26/19	2559	

BIIITo	
Turnbull Creek COD
Attn: Dave deNagy
Gove.rnmental Management Services	

	Yuro & Asssoc. - Job No.		
	Yl6-377		
Item	Date	Description	Hours	Rate	Amount	

Turnbull Cree... Turnbull Cree... Trunbull Cece...		September Engineering Effod:s	

1
2.5
1	

125.00
125.00
125.00	

125.00
31250
125.00	
	
9/3/19	agenda package report
9/10/19	site visit to 725 Porta Rosa & :attend CDD meeting
9/13/19	coominate with County on sidewalk & coordinate w.ith su.cveyors for Garibaldi Way topo
(I/  '30 {}	,R._  ,.J
I•	JIO. 673.. &li				
	Total	$562.50	

P.O.No

Engineering / Permitting Development Services Property Manage,nent

Construction Managenient ADA Consulting

Invoice

Dale	Invoice#	
11/26119	2557	

145 Hilden Road, Unit108 Ponte Vedra, FL 32081
(904) 342-5199 * mymo@mjyuro.com

	
Invoice Number
685953	Date
12/01/2019 I	
Customer Number
400208	Due Date
01/01/2020	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Customer Nam
Murabella

Customer Number
400208

P.O. Number	Invoice Number 685953

Page 1

Due Date
01/01/2020

Quantity	Description
Murabella, 8970 Pacetti Rd, Saint Augustine, FL
3.00 Cctv Video Monitoring 01/01/2020- 03/31/2020 Sales Tax Payments/Credits Applied

Rate

493.oo-·

Invoice Balance Due:

Amount

1,479.00

0.00
0.00
$1,479.00

I

Important Numbers to Know:
BIiiing Questions: (941) 556-0743
Seivice: {941) 556-0734

IMPORTANT MESSAGES

{!§)	{/rJ
/.J (5'().J {;'	/00

0e cE,	vE n

n	u

DEC O 9 2019
a	.

CID

s

,....

0

...
0

 	ta

Date
12/01/2019

Invoice #	Description
685953	Alarm Monitoring Services

Amount
$1,479.00

Balance Due	m
$1,479.0Q

ij

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Relurn Service Requested

	
Invoice Number
685953	Date
12/01/2019	
Customer Number
400208	Due Date
01/01/2020	

Net Due: $1,479.00
Amount Enclosed: 		_

1•11111 h1111" 11•111MIM•1111111l' d1•1111"1' 1"1111·nl•11•
•••••••MIXED AADC 440	150161 MB 0.428
014921
MURABELLA
C/O TURNBULL CREEK CD0
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

ll1l(ill,ll,1,1111,11111•1••111,11,1, .,.1,1,1,1111,,11.1,,1111,.1

ENVERA
POBOX20BB
HICKSVILLE NV 11802-2086

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

By

Bill To:
Turnbull Creek CDD 475 West Town Place Suite 1i4
St. Augusline, FL 32092

Invoice

Invoice #:  257
Invoice Date: 12/1/19
Due Date: 12/1/19
Case:
P.O. Number:

• -   :_   ·;-    .=   •. ·.-:  ._.:·:-<:..-.-:. - ·.Description	' ..  Hours/Qty

Management Fees - December 2019 /. S/ 0. S" /! . :1f 0 Information Tectinology- Dl;)cember 2019 W Dissemination Agent Services - December 2019 'W1.
Offiqa su·pplies	Q O·  ·	·	·
PC?. tag .. l/d-Q
Copies	J(,){' Telephone I./ I0
Dissemination Agent Services Reimbursement for overcharging Oct. &
Nov.
V-16	(9	

j			

- Rate	Amount
3,750,00	3,750.00

..;':-
:

133.33	133.33
166.67	166.67
0.54	0.54
9.00	9.00
114.45	114.45
31.06	31.06
-33.32	-33.32

Total	$4,171.73	
Payments/Credits	$0.00	
Balance Due	$4,171.73	

IVlurnbollti Manager <rnurab flllarnanager@ri nnnf .com>

-·-··--·--·-  - ·-  -   -   -  --   -	-	-	-	-- -·--·- -·- ··--·-   -   -   -   -   -   -   -   -
You have an invoice waiting (#000001)
I message
----	-  ---	--	-   - - --	-	-	-   -  -	-	-	-	-	-   --	-	-	-

Jared Holiday <invoicing@messaglnsgq.uareup .com> To: MuraBellamanager@rmsnf.com

,Jan:: d Holiday

Sat, Nov 9, 2019 at 10:48
-	AM

r@ fE ® fE a w fEml
lfil	NOV O 8 2019	I
By

Invoice F<eminder

Overdue since November 8, 2019

Pay  lnv oic<-

Hoppers 1
Invoice #000001
November 8, 2019

Bill To

By

Erick Hutchinson MuraBellamanager@rms.ncfom 650-450-2236

We appreciate your business.

Hoppers Shuttle service
On /'I/OWi 9 rt s/11111/e will pmvicle sr11viur s for lf1c-J
gtffi:,t of lll<'J Mura 1:J<Hfu <-N1'}/)/ al 3:00pm-6:0bpm.

$246.60

Subtotal Sales Tax

$246,60
$0.00

Total Due	$246.60

Jared Holiday
© 2019 Square, Inc,
Square Privacy Policy I SecL1rity

ll/f<JV !3lll/ C;e£F/c.	C/Jf}

 	•

From: Murabella Manager murabellamanager@rmsnl.com <f
Subject: Re: Turnbull shuttle service
Date: December 6, 2019 at 12:54 PM
To: Bernadette Peregrino bperegrino@gmsnl.com
Cc: Daniel Laughlin dlaughlin@gmsnt.com, Oksana Kuzmuk okuzmuk@gmsnl.com, Ernesto Torres etorres@gmsnf.com

Just spoke to Jared and he seemed relieved about not having to provide the W-9 form right now. He expressed that he is stlll interested in providing transportation for MuraBella and will be getting a W-9 soon. He would like the check mailed to:

Jared Holiday
341 Palmas Cir
St Augustine, FL 32086

Erick

On Tue, Dec 3, 2019 at 4:05 PM Bernadette Peregrino <QP-filfilJrln o@gmsnf.com> wrote: What so he doesn't wanI to get paid ror his services?

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
.b grino@gmsnf.com

On Oec 3, 2019, at 3:59 PM, Murabeila Manager <murabellamanager@rmsnt.com> wrote;

I reached out to him and he said he was f11e. I believe he's just a one man show and I'm not sure ii he will be providing a W·9. I'm a liltle disappointed because I would have used him tor other events. Unless he reaches out I don't think hell be asking for money.

Erick

On Tue, Oec 3, 2019 at 12:20 PM Bernadette Peregrino <Q1Jeregrino@gmsnf.com> wrote: Still looking through my emails but wasn't sure if you had sent me Jared's W-9?

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 bP-eregrino@gmsnf.com

Begin forwarded message:

From: Murabella Manager <murabellamana ger@rmsnf .com>
Subject: Re:  Turnbull  shuttle  service Date: November 19, 2019 at 2:10:01 PM EST
To: Bernadelte Peregrino <)mereqrino@amsnf,com>

Ok, thanks Bernadette! I'll reach out lo him again. I'm assuming lhe invoice for Keith Wheeler has been processed. Erick

I

On Tue, Nov 19, 2019 at 1:33 PM Bernadette Peregrino <lw eregrino@gmsn.fcom> wrote: Erick,

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

BILL TO	.:..•. -	. : ·-'·-- -I
MuraBella
c/o Governmental Management Services - Central Florida, LLC 475 WestTown Place, Suite 114 St. Augustine, FL 32092

Invoice

J1

({n) lE © fE ll W [E fn1
!II]	DEC O 9 2019
By

----+,- -

l

 		United States of America  	 	   	  	

:  Ii    -  8_5f_ 	

_1   20,11_20_1_9   

7 ·$_45_ _oo_	j121:i1/20!9	I Net 30 	------ ·-=·-:--_--=

!   INVOICE#	l   DATE	! TOTAL DU-E-- -	,D  U_DEk'-fE ---·-- ·--·-- ; TERM --	! ENCLOSED .

AMOUNT

45,00

: DATE

ACTIVITY

--
..- ,,,  ......·· ···	DESCRIPTION·	-
..-"·-·	-·-
·-	-- ·--	QTY	RATE l
-·- .. ·- -·- -·-- f	
Version of	Fee for Premium Version of
Website - www.m murabella.com	1
---	45.00 j	

,---,-==-- ------	- - l -.-:-,--= -= .,,.-
j---------------+----
11210112019	tremium

i_	  

!.Website

11 g f -6
I, 310, 57.J.

BALANCE DUE	$45.00

Riverside Management Services. Jue
9q5.5 FJprid!l MJnjng Blvd. W. Building 300, Suite 305
-J cki;o.I'lvi.lle, FL 32257

lnvQice
-·
Dale-	11)\iglc.e #	
12fl/l0l9	13	

BIii To	
1)1111Qull reek C,OD 475 West Town Place Sidle 114
SI. Aug;151ine, FL 32092	

 	
llfil DEC O 5 2019
By

fn) [E

lf O \YJ [E \ml

	P.O. :	Terms	Project	
				
Quanilty	-;. ..::
· · ·	-:·. ·	· bescripiion	Rate	Amount	
	fni;ilityMonil!lr O 1.330.57200.)r!SOO- Dece111ber 2019
FodllLy Monllor- l ,330.51200.341!00 -•NIJWl\lberi&l9 (Credll per l i'J/19 l\feri)o) F'ncili.ly t,,J1m g1.;men1 - J .330,57 00.3.4009_ - December 2019	· Fncillly Auendenls. - l.330.51200.34300- D ember 2019
Pnclllly Allend;mts - l.330.572.00.34300 No¥0!ilb11r,2P.rn,(Gredit plir Iit,,i/1? Melilo} Fiell\ qper iions·-·1.330.57200.34100 • Dei:ember20f9
Fncilit)' Mli_inli:Jilimm • l ,'.B0.5'7200.3440, Dlii:ember 2019
Pool M.'ii!nte co Sorvites - l J3057200,464QO- niber 2019
Jariitorinl Scrvices- l.330.57200.34200- Decembc:r-2019
Commiin Atea W11ste Collc;cli011@.MS)- 1.330.57200.34900- December 2019 Pro  oii-i"DlreclQ!"• L330,57200.34700- Deceml:\er20l9 .	.	.

	i,016.67
;495.07
5,Ql\3.33
i,Jso.o·o
-41,12.48 4,211.Sil (083,33
·1.1sstJ
733.33
1,525.P0
214,'S8	2,016.67
-495.07
5,083.33
1,350,00
--4B2,4B 4,271.58
4,083,33
1,158.33
733.33
1,525.00
214.58	
	Total	$19,458.60	

IR veirsucdle Ma1wnagemenrt Services
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

rumbull Creek CDD
Monthly Credit Memorandum

DAT!i:

TO:

SUBJECT;

December 31 2.010

Rich Whetsel

RMS BIiiing Department

December Adjustment- Monthly Invoice Adjustment for November 2019 Seivltes

Please adjust De£ember 2019 Invoice to reflect the actual hours worked for the montll or Noven)ber
20:1.9 for the followlng hourly services.

	
Hours	Hourly
Rate	
Total	
BIiied	Credit
Amount	
Facility Monitor	95.1	$16.00	$:1.521.60	$2,016.67	$495.07	
Facility Attendant	54.22	$16.00	$867,52	$1,350.00	$482.4B	

0

"

lraTurner fJUfJMPest r:llControl

F,ae

Main: 0400 Sr.ymHdQWS W.'I,SuUe 12. J•ckl01WIJ1•1 Aorlda3JU8
804-316.$)00 .-Fu:Q0-4-3Jl--14'9• TciH	aoit-:U,M ltl.i5
www.bJmer11e.,.c .	.

llill Tn;	(129708)
Turnbull Creek CCD
475 W Town Pl Ste 114
Salnl Augustine, FL 32092-3649

Service Slip/Invoice

-'  6273953:, ·
12/2/2019 ; '
 	,1\j!:;l,1	 	,!15:.

Wurl;
Lornlion; [129708]	904-589-4783
Murabella Owners Assoc lnc
101 W Positano
Saint AugusUne, FL 32092-4787

 	 ■	•m  nm-■

wnm,•m•	al,!e ·	· ·	■■■■■■■ ·	·   ·-	nmc111

Purchmrn Ordor

mR,R

12/2/2019	09:37 AM	liii ir.!MWlll!.1111	09:37 AM

Terms

·
NET 30	1212/2019	10:22 AM

CPCM	· Commercial Pest Control - Monthly Service

110.00-

V/39

{, SJ

SUBTOTAL	$110.00
TAX	$ 0.00
AMT.PAID	$0.00

n	DEC O 9 201u9

l.3JfJ.	J,	l/t£

0E cE 1v en

TOTAL	$110.00

AMOUNT DUE	$110.00

P  V!-.'!!.:.; c: · 	_

i1  '	'

,,f

''  ei,l•nccs 01.1.tst,mding O\'cr JO day from the ll tc flfser.·i ce lllll)' be-su bject tu a lntc ice oflh lc!!<rr of 1.5%11cr mootl,.( 1nc;i. p r y,!ar) or.iii¢111uxllm1m nllowc,I by l3w, Cu.,i<lll\Cr "tr« 10 pay accm,··dcxpe1t<t   fo tht e  nl     c llc tion.

l hC\'l hy :,d..ur1 wl· ll!(! llh!- .!-:.1fr, ,.Jm.•hH ')"' \'Ol'Uf\k-li,m ..,rau     l\  k l' '> l'\!lllh11l d.
,uhl :, j!f\'.'t'· Ii•   p,-1   th- .:" .:n  t or s-.:-tYh:-..•s ;ls :-.ft¢d  Ucd al11wi;::.

M@NlPest

raTurner

r"..JIControl
:U&J.11: IMOO Baymlld'ow,. W•y, swu..... Ju_k •-.:ADrl_da31251!
IO(.J:H4i:soo • Fu: Dt-36l--1ASl9 l- ThH F,ee: IOl)..ZJUJ0f
www.t1Jn1 ,Pest. .    -	·

Dill To:	[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Wul'I,
l..i"·;Hi,.111; [12970B]

904-589-4783

Murabelia Owners Assoc Inc
101 W Posltano
Saint Augustine, FL 32092-4787

Target Pest

Technician

Purchase Order

Terms

lllffflffllJU

Ma Code

Service Slip/Invoice

NEr30

1212/2018

10:21AM

CPCM	Commerclal Pest Control - Monlhly Service	75.00

     0e c ,E

vE n

SUBTOTAL TAX
AMT.PAID
TOTAL

$75.00
$0.00
$0.00
$75.00

n DEC O 9 20uf9
fl'{; ,·=··""""-··---

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

'Erick
CUSTOMER SIGNATURE

{. 	, 	--------- --------------------------'

" B, .,,,:,:,s 011l\tm111ing ov•r .'.10 day rm1111he dnlc of sm•i c moy 12c subjocl ID ;11111,:, (t
ohht le m of 1.5% ptr mrnnli'(I SSi- per yoarl ortlie maximum ullow d by law. Ci1slomcr -'&recs 111 p,1y nccm--d e pc1L1t,·in llit • nt nfc<1lleciiC111.

l \tL r;1. h ! o ·lu1,1.1;.ili.•ll -1,.t 1h 1fo.fa1.·tory ClHt1pk1i,·1f- of uU a.l' ' kL"' l tt,k•h t
1nd ;n r l\') riay lht' ')"1 of \-'1!1,•IL s lhi ill"--"1.'ilkd t'.ht\\· .

••            ...      -           ...     .I#       ..........................  ...........................................

•	=. - .i!Y ?!
1NTSI, Inc.
8110 Cypress Plaza Dr., Suite 304
Jacksonville, FL 32256
904-260-9101

Invoice

Date	Invoice#	
11/1/2019	S7700	

Please Remit Payment To:
8110 Cypress Plaza Dr.,Suite 304
Jacksonville, FL 32256

P.O. No.

Telllls

:quan ti.ty

ServiceTicket#l21451 dated 10/3tn019
Issue: Phone request: Pool gate is not working

10/31/2019 Trip Charge
Hours Of Service Labor from 10/31/2019 3:00:00 PM To 3:30PM

·-   ' :.50:00
105.00

, ·. a::so.ooT:
105.00T

Resolution of Service Ticket #121451: Power cycled controller and reader card 0 Downloaded and checked, 11ll on line Tested, pool gate opens again. Showed how to get back into Pro Watch, open status window on controller And verification screen to monitor badging,

T.    El{empt Cei:tificate_ #85a8013  5 5?C7l

Sales Tax

0.00%

0.00

V---JIIJ	@
I, ??30, 9;J, 6:J-1

$155.00

Total

Thank you for your business.

•:

. 1

Bill To	
Mura Bella Amenity Center 101 West Positano Avenue St. Augustine, FL 32092 USA	

 	
.

[E@[EuWrEfnl

WJ	DEC 1 8 ·2019	w
By

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/03/20
***  CHECK DATES 12/01/2019 - 12/31/2019 ***	TURNBULL CREEK-CAPITAL RESERVE
BANK B CAPITAL RESERVE FUND

PAGE	1

CHECK  VEND# •....INVOICE......•.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/20/19 00016	11/22/19 11222019 201912 600-53800-61000
50% DEPOSIT SHADES REPLAC

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	3,550.00

SOUTHERN RECREATION	3,550.00 000092

TOTAL FOR BANK B TOTAL FOR REGISTER

3,550.00
3,550.00

TURN TURNBULL CREEK BPEREGRINO

Proposed Date
Expiration Date

llECf..M 111,ll ?J, 2HI

Southern Recreation
Ploy Jot all ages

4060 Edison Avenue
Jacksonville, Florida 32254
Phone 904-387-4390 Fax 904-387-4391
terry@southernrecreation.com www.southernrecreation.com

PROPOSi!D	Jerry Lambert
TO		Riverside Management Services 101 W. Positano Ave.
St. Augustine, Fl 32092 248-807-2763

SALESPERSON	SHIPPING MBTHOD	PAYMENT TERMS	
Terry	Installed	50% Deposit	
QTY	I JTBM#	DBSCRlPTION	UNITPR1CB	LINBTOTAL	
4ea.		SRP 14'x23' Shade Replacement Tops-includes new cable	1,:Z00,00	4,800.00	
					
lea.		Add an additional shade tcip replacement-Total ADD ON		(1,700.00)	

jlambert@rmsnf.com

&1 , Vr/6 (J)
'.53. 60-0, S-3&; GID

PROJECT NAME:
Murabella

I

Im) [e ® [E a W	fm
B1	DEC 1 9 2019
By

St. Augustine, FL

BILI.TD Same

Subtotal Tax Rate
Tax

Freight

Installation	4,800.00	
	.07	
	Eicempt	
	300.00	
	2,000.00	
Total Due	7,100.00	

Terms and Conditions 1md Re11ulred Slgnoture on next poge,

Southern Recreation, Inc. Terrns and Conditions
Payment A 50% depo5it is req•lired to begin project. The deposit Is non-refundable. If equipment is refused when delivery is
attempte<l you will be responsible !or any resulting charges. A signed terms and condition and payment of the deposit Indicates that you are In full agr,eement with 11ll terms and conditions of this proposal including the following: Prices are valid for 30 days. After 30 days, prices are subject to change without  notice. Sales tax will be ch.trged unless a copy of a valid Sales tax eic.emptlon certificate b presented.

Balance of monies are due Immediately upon completion and acceptance by the owner of the equipment and Installation.
Installation, 5ite work, drainage, equipment removal, building permits, engineered drawin!IS, et,;. as listed below are not Included unless specifically noted Dl'I the propusill.

Installation may include the following: Permitting if required for the State of Florida - State Certified Contractor Cl!Cf252594
Site Preparation to Include equipment removal, excavation, grading and drainage Concrete work to Include Curbing fo, containment and Sidewalks for a<:cessiblllty Installation of your Playground by *NPSI and factorY Ce.tified Installers
Safety Surfacing as propose- Engineered Wood Fiber, Poured-In· Place Rubber Surfacing, Loose Fill Rubber or Synttietlc Turf
Complete site dean up and playground insEJeetion upon completion "National Playground Safety Institute Certified Playground Safety Inspectors

Southern Recreation Responsibilities Southem Recreation {SR) Is resPQn•ible for the acceptance of all freight deliveries that

Includes the Installation uf the equipment. All equipment will ship to our warehouse for acceptance •md inventory. Equipment  will  be transpo(ted to the installation site 011 fully Insured SR trucks and trailers. SR rs responsible to secure the stte and equipment  while  the Installation Is in progre,s. All equipment to be installed per CPSC and ASTM guidelines for proper spacin!l and elevations. SR is responsible
for trash removal as a result of the installation

Owners Responsibilities Provide access to the installation site. Provide area for storage and staging If needed. Security at the installation site botll during and after work hours. To provide sufficient Input for equipment locations so as to properly install per the owners Intent•
Note: All equipment installation must meet CPSC and ASTM guidelines for proper spacing.SR WILL NOT INSTALL any equipment outside uf
these spacing guidelines

Optional Responsibilities If a building permit Is required, It is the responsibility' of the DWJ1er to provide SR will all necessary documentation as needed-thu would include an acceptable site plan, warranty deed (if needed), owners notan'zed signatures on permit and Notlce of Commencement and all uther documentation as required by the local building department of j urisdlctlon in order to execute the permit. Charges for  permitting will include 8l\  administrative fee and actual permit cost. MY other SR responsibilities must be dearly outlined in the applicable p,oposal/contract

Access/Utilities Ac.cess will need to be provided to the Installation area for heavy trucks and eqllipment, Access of equipment and personnel is the obligation of the customer to provide until the project he fully completed. We wlll take every precaution to avoid damage.

Rock/Foreign Object Clause Most installations require digg.lng of hllles ,md footing equipment In Cllllcrete below fintshed grade. Removal of existing ground covers such as asphalt, concrete, tan bark, sand, pea gravel, wood fiber, rubber matting, poured-in- place rubber surfacing, or any other material that interferes or delays the digging of holes, is the  responsibility of others,  unless othefwise noted, If excessiVe underground obstructions such as rock, coral, asphalt, concrete, pipes, drainage systems, root systems, water, ot any other unknown obstructions are discovered, c.harges will be added to the original proposal.

Playground Surfacing All playground equipment is to be Installed over safety surfacing per CPSC guidelines and ASTM standards. If tlle customer contracts for something c:ontrarY to the guidelines, they are accepting all responslbilltY for any Uabllity and future litigation
that may arise.

Signature of owner or owners rep indicates acceptance of the above terms and conditions Authorized signature Te+'J'.Y R.Qg.ey.$'.'	Terry Rogers, President
Accepted  by 	Date   	

Billing  Name and Addresi: 	BIiiing Email: 	_

Pl•o e s/911 lllld (Ill l11 the lnfom1r1tfon wller the project /,r{Oltr> will be billed to.

Southon1 Recreation, Inc. @ 4060 Edison _Avenue, Jac.ksoovllle, Florid,:,. 32254