TURNBULL CREEK
Community Development District
March 8, 2022

AGENDA

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

March 2, 2022

Board of Supervisors
Turnbull Creek Community Development District Dear Board Members:
The Turnbull Creek Community Development District Board of Supervisors Meeting is scheduled for Tuesday, March 8, 2022 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

Public Comments (regarding agenda items listed below)

Consideration of Resolution 2022-04, Election of Officers

Staff Reports
Landscape Manager (Presenter: Trimac)
Inspection Checklist

Engineer (Presenter: JMT)

Consideration of Resolution 2022-05, Instructing St. Johns County Supervisor of Elections to Conduct the General Election

Consideration of Amendment to Vesta Agreement for the Use of District Basketball & Soccer Facilities Regarding Insurance Coverage

Discussion of RFQ for District Management Services

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

Manager (Presenter: James Oliver)

Operation Manager – (Presenter: James Schieszer)
Memorandum

Amenity Center Update (Presenter: Erick Hutchinson)
Memorandum

Fireplace Proposal

Karate Program

Amenity Athletics Winter Flag Football, Spring Soccer, Spring Basketball, Summer Flag Football, Fall Soccer, Fall Basketball, Winter Flag Football (2023)

AlphaDog Proposal

Gift of Dance Proposal, Line Dancing

Supervisor’s Requests and Public Comments

Approval of Consent Agenda (Presenter: James Oliver)
Approval of Minutes of the January 11, 2022 Meeting

Balance Sheet as of January 31, 2022 and Statement of Revenues & Expenditures for the Period Ending January 31, 2022; Month-to-Month Income Statement; Assessment Receipt Schedule

Approval of Check Register

Ratification of Third Addendum to License Agreement with Gift of Dance Class, LLC Regarding the Use of Certain District Facilities

Ratification of Swim Team Agreement

Adjournment (Next Scheduled Meeting – May 10, 2022 @ 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, James Oliver District Manager

THIRD ORDER OF BUSINESS

RESOLUTION 2022-04

A RESOLUTION DESIGNATING OFFICERS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Turnbull Creek Community Development District at a regular business meeting held on March 8, 2022 desires to elect the below recited persons to the offices specified.

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

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

Chairman
Vice-Chairman Ernesto Torres		Secretary Ernesto Torres		Treasurer
James Oliver		Assistant Treasurer Marilee Giles	
Daniel Laughlin	
James Oliver		Assistant Secretary(s) Marilee Giles	
Daniel Laughlin	

PASSED AND ADOPTED THIS 8TH DAY OF MARCH, 2022.

Chairperson / Vice Chairperson

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

RESOLUTION 2022-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(a)2.c., FLORIDA STATUTES AND INSTRUCTING THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO BEGIN CONDUCTING THE DISTRICT’S GENERAL ELECTION.

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

WHEREAS, the Board of Supervisors of Turnbull Creek Community Development District (hereinafter the “Board”) seeks to implement Section 190.006(3)(a)2.c., Florida Statutes and to instruct the Supervisor of Elections for St. Johns County, Florida (the “Supervisor”), to conduct the District’s General Election.

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

Section 1. The Board is currently made up of the following individuals:

Brian J. Wing, 3904 South Trapani Drive, St. Augustine, FL 32092 Jeremy Vencil, 125 Terracina Drive, St. Augustine, FL 32092
Chris DelBene, 3412 South Ravello Drive, St. Augustine, FL 32092 Diana Jordan-Burks, 4110 Messina Drive, St. Augustine, FL 32092 Chuck Labanowski, 1748 North Cappero Drive, St. Augustine, FL 32092

Section 2. The term of office for each member of the Board is as follows:

Seat Number	Supervisor	Term Expiration Date

1	Brian Wing	2022	
2	Jeremy Vencil	2024	
3	Chris DelBene	2022	
4	Diana Jordan-Burks	2024	
5	Chuck Labanowski	2022	

Section 3. Seat 1, currently held by Brian Wing, Seat 3, currently held by Chris DelBene, and Seat 5, currently held by Chuck Labanowski, are scheduled for the General Election in November 2022.

Section 4. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. All candidates for a seat on the Board must qualify with the Florida Department of State’s Division of Elections. A

qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote in St. Johns County, Florida. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

Section 5. Members of the Board may elect to receive $200 per meeting for their attendance, up to a maximum of $4,800 per year.

Section 6. The term of office for the individuals to be elected to the Board in the November 2022 General Election is years.

Section 7. The new Board members shall assume office on the second Tuesday following their election.

Section 8. The District hereby instructs the Supervisor to conduct the District’s General Election. The District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PASSED AND ADOPTED THIS 8th day of March 2022.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON

ATTEST:

SECRETARY/ASSISTANT SECRETARY

SIXTH ORDER OF BUSINESS

AMENDMENT TO THE AGREEMENTS BETWEEN THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND VESTA PROPERTY SERVICES, INC. REGARDING THE USE OF DISTRICT BASKETBALL & SOCCER FACILITIES

This Amendment to the Agreement Between the Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Basketball Facilities and to the License Agreement by and between Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Soccer Facilities (together,

the “Amendment”) is made effective and entered into this   	
between:

day of March, 2022, by and

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with offices c/o the District Manager at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Vesta Property Services, Inc., a Florida corporation, with a mailing address of 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 (“Licensee,” and collectively with the District, the “Parties”).

RECITALS

WHEREAS, the District and the Contractor previously entered into that certain Agreement Between the Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Basketball Facilities, dated January 21, 2021, as amended from time to time (the “Basketball Agreement”); and

WHEREAS, the District and the Contractor previously entered into that certain License Agreement by and between Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Soccer Facilities, executed in September 2019, as has been amended from time to time (together, the “Soccer Agreement,” and collectively with the Basketball Agreement the “Agreements”); and

WHEREAS, based on the needs and operations of the District, the Contractor has requested the District consider amending the abuse and molestation insurance required under the Agreements; and

WHEREAS, the District is agreeable to the requested insurance requirement amendment;
and

WHEREAS, the Parties now desire to amend the Agreements to provide for the aforementioned amendment to the Agreements.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor hereby agree as follows:

RECITALS. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Amendment.

INSURANCE. The Abuse/Molestation coverage required under Section 7 of the Agreements is reduced from $5,000,000 to $2,000,000 per occurrence and $3,000,000 aggregate.

AUTHORITY. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Amendment, and that the respective parties have complied with all requirements of law and have full power and authority to comply with the terms and provisions of this Amendment.

CONFLICTS. The Agreements remains in full force and effect, except to the extent expressly amended pursuant to this Amendment.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment the day and year first above written.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice-Chair, Board of Supervisors

VESTA PROPERTY SERVICES, INC.

By:   	
Its:  	

EIGHTH ORDER OF BUSINESS

C.

1.

Riverside  Management Services
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

Murabella
Field Operations Manager Report
Date: 3/8 2022	Submitted by Jim Schieszer

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MuraBella - March Enhancement Calendar

	Pecetti Entrance (Prep / Demo	Pecetti Entrance (Prep / Demo
Fertilize Soccar Fields	Pecetti Entrance (Prep / Demo	Pecetti Entrance (Prep / Demo		
6	7
Pecetti Entrance: Install	8
Pecetti Entrance: Install	9
Pecetti Entrance: Install	10
Pecetti Entrance: Install	11	12	
	Plants	Plants	Plants	Plants			

13	14	15	16	17	18	19	
	Mulch Installation	Mulch Installation	Mulch Installation	Mulch Installation			

20	21
Pine starw - Installation

22
Pine starw - Installation

23
Pine starw - Installation

24
Pine starw - Installation

25	26
Pinestarw - Installation

27	1 2s	29	1 30	1 31	! Notes:

Pine starw - Installation	Pine starw - Installation Irrigation - Inspection &	Irrigation -Inspection &

I	lrrig tion - Inspection &

I Irrigation - Inspection &

repairs	repairs	repairs	repairs
More Calendars:	Apr2022	May2022	2022

l and scape Maintenance Checklist (Trimac)	
Week SI Mtlng: Feb. 21st - Feb. 25th	
1.0 Maintenance
Non-GrOllllng Season Only (November 1 • Mardi31st)	xrx1x1x1x1x1XIX	P11e 1 of 2	
	XIXIXI	IXIXIXIX		
1.1Mowing(by Friday of each week) 3 days/ week			
	Comments	

AltTurf & Pond Areas	
Notebelow all areasor ponds notmowed per schedule withreason	
Monday• soccer Fleld& Berm AlongPacetti Rd/ Oubhouse areas
Amenity Ponds#1- s		
Clean upand detailing the Amenity center	
Tuesday- Verona Way,Pari< & SR16 Entrance/ Ponds# 6 ,7,8,9, 15& 16		
DetaiUng the   SanGiacomo  entrance, clean the berms	
Wednesday· PescareFields & playground areas Ponds#l · S		
Clean up the berms onPlayground areas	

Thursday • Rugusa Field/ Pond Banks #10, 11,12, 13,14,		
Ceanup the berms on Ragusa field	
Friday·Outer berms offod SR16 & Pacetti Rd		I	
1.2 StrineTrimming		Comments	I	
Trimmingaroundall obstades at every mowingcycle to include	
X		
fences onpondside,light poles, tress & shrubs.			
1. 3Edging		Comments	
Al hardscape andpaved tralls at each mowingcycle			
1.4 Blowing		Comments	
All hardscape areasblown clean,Includingtennis & basketball courts,streets andparking lots	
X		I	
1,5 Weed control		Comments	I	
Weeding of plantbeds,all natural areasandberms	
X		
Pre & Post emergents applied at appropriatetimes			
1.6 Prunlng		Comments	I	
Shrubs,vines andorimentaltreesin common areas andbermsto be
prunedto maintaintheir nawral shape and
maintain appropriate distances between pedestrian andvehicle areas.	

X		
			'	
Trees (crape Myrtles) shallbe pruned whendormant (winter)			l	
Palms trimming shall! bedone one time per year {June-July)			
1.7Berms		Comments	I	
Berms to bedeaned, weeded andmanicured,grasses trimmed once a year at thesame timepinestraw is put down (Yearly)	X	Clean upall the Berms and treated bed weeds	
			I	
Weeds to beremoved/ treated year roundasneeded			
2.0Pestldde Application	D<	XIXIXIXIXIXIXl	
2,1 Turf Pest Control		Comments	
Turfinspected weekly and spottreated	(AsNeeded)	l<	We atredy treated turfweeds by the Soccer filed	
Ant, mole & cricket controlcan berequested once ayear 0ocumentlon shallbegiven toowner for proof &chemical			
TopChoice graMular Insecticideblanketappplclatlonfor (fireant
control) annually at 3 entrances, amenity center, roadways, berm,ud grasses			
Fire ant spottreatments asneeded to controlmoundoutbreaks with ' other"products (Not TopChoice)asneeded			

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

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Z.2 Shrub& Tree Pest Control		Comments	Page Zo l 2	
Shrubs & Trees Pest Control Inspected bl-weekly	:x		
3.0 Fertllln tlon
UTurf Arns	X	iX IXI X IX IX IXIXI	
		Comments	
All lawnareas{ entrys, amenity cente r & mall kiosks arefertllbed with grannular slow releasefertilizers
To becompleted In 4 rounds (March,May, September & November}			
	X by March we will Fertillzer all Lawn areas	
			
3.2ShN bS& Trees		Cornmenu	
Shrubs/ trees to befertlllzed twice a yearwithgrannularslow release nitrogen source in 2 rounds (Man:h & September)			
One application of systemic Insecticide and liquidfertilizer made to shrubsand trees (April or May)			
Seasonal aoouals lertlllzed on 30day cycles			
4.0 lrrlsatl on (All lnduslvePackqe)Guidelines	IX	l'XIXIXIXIXIXIXI	
BlW-  eekly Inspections(26 per ye.ir)		co mments	I	
Allcontrollers, sp rinkler heads.valve boxes, adjustments as needed.wateringschedules, submit a written report	
X	
We did inspection and repairs on irrigation system	I
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Note:Thiscontract shall Include thefollowing at N/C Lateral line repairs, valve repair and replacement asneeded, Solenoid replacemen,tHead replacement,
Relocation or ad justments to heads,Wire splices or cut wires,Valve
box replaoements, Decoder repairs,			I	I	
			
Battery replacements, AAy damage to thelandscape due to Irrigation		
related Issues!Ike under & over watering
These are toto completed within 24 hoursof notification.			
Note:Thingsthatfall outside thecontract
The watersource and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs,vandalism.		

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5.0 Mukhina		Comments	
All amenity areas, roadways and roundabout mulched twice yearly (Marth & latesummer) z• depth			
Pinestraw to be applied to all bermsareas twice a year (March &
September} 3" depth			
6.0 Seasonal Color		Comments	
Annuals shall bechangedout 4 cycles peryear(March, June, August- September,December)			
Areas of seasonal color are:			
SR16 / San Giacomo entrance (420 plants per lnstalllon)			
Pacetti Rd/ Terranclna Dr (85 plants per lnstaflatlon)			
Main entrance at Pacetti Rd ( 215 plants per lnstallaUon)			
Amenity center bedsand roundabout ( 612 plantsper installation)			
Christmas color display of polnsetta'sat amenity center entrance at
the holidays			
Signature (Trimac Outdoor) Ezekiel		Signature (Operations Manager}:	

Murabella / Turnbull CreekCOD / LandscapeIrrigation Audit

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Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

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landscape Maintenance Check list (Trimac)	Week StJrt lng: Feb 14lh - f"<ib 18th
1,0Maintenance	XXIXIX XIXIXlX	Page 1 of2	F
Non-GrOll/lng Season Only {November 1 - March 31stl	XXIXIX XIXIXIX
Mowing(byFriday of each week) 3 daysI week	Comments
All Turf & Pond Areas		Note below all areas or ponds not mowed per schedule withreason Monday - Soccer Field & Berm Along Paceti Rd/ Oubhouse areas	X Spo t mowed Amenilycenter arees andLakes on&ectJOn 1
Amenity Ponds If 1· 5

X

Tuesday-Verona Way, Park & SR16 Entrance/	Spot mowed SoccerHeld . Secondentrance onSR 16 Ponds116,7, 8, 9, 15& 16
Wednesday• Pescara Fields & playground areas	K Spot mowedLakeson section 3 Ponds# 1-5
Thursday• Rugusa Field/Pond Banks1110,11, 12,13,14,	){ Spot mowed lakes on section 4&5 Friday· Outer berms off od SR16 & Pacetti Rd

StringTrimming	Comments
Trimming around all obstades at every mowing cyde to Include
X
fences on pondside, lightpoles, tress&shrubs.				
1.3 Edging		Comments		
All hardscapeandpaved tralls at each mowingcycle	X			
1.4 Blowing		Comments		
All hardscape areas blownclean, including tennis &basketball
courts, streetsandparkinglots
WeedCQntrol
Weedlng of plant beds, all naturalareas andberms Pre & Post emergents appliedat appropriate times
Pruning
Shrubs,vines and orimental treesin common areas andberms to be pruned to maintain their naturalshape and
maintain appropriate distances between pedestrian andvehlcle areas.
Trees(cnpe Myrtlesl shall be pruned whendormant (winter) Palms tri mm ing shalll be done onetime per year (June-July)
Berms
Benns to be cleaned,weeded andmanicured, grasses trimmed once
i year at the same time pine strawls put down (Yearly) Weeds to be removed/ tre.:ited yearround asneeded
2.0 Pestldde Appllcat1on
2. Turf Pe.st Control
Turf in spectedweekyl  and spot treated	(AsNeeded)
Ant, mole & cricketcontrolcan be requested once a year Documenti on shall be given to owner for proof & chemical
TopChoice grannular insectci ideblanket apppllcation for (fireant control) annwilly at 3 entrances,amenity center, roadways, bermuda grasses
Fire ant spot tr eatmentsas needed to controlmoundoutbreaks with "other products (Not Top Choice) asneeded	X

X

X

X X

C><

X	

Comments
I

Comments

Comments

X.IXIX X IXIX lXI
Comment s
We treated the Turf weeds on anthe areasas neea1t	

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Murabella / Turnbull Creek COD / Landscape Irrigation Audit

2.2 Shrub & Tree Pest Control	Comments	Page 2 of Z Shrubs & Trees Pest controlInspected bl-weeklv
3.0 Fertllilatlon	rx:'X IX IX IX IX IX IX I
3,1Turf Areas	Commenst
All lawn areas ( entrys,amenity center& mallkiosks are fertilized with grannular slow releasefertlllzers
To be completedIn 4 rounds (March, May, September & November)

3.ZShrubs & Trees	Comments
Shrubs/ treesto befertilized twice ayear withgr-annular slow releasenitrogen sourcein 2 rounds (March & September)
Oneapplication of systemic Insecticide andliquidfertlllzer made to shrubs and trees (April or May)
Seasonal annuals fertlll zedon30daycycles
4,0lrrflatlon (Atllnch1stve Package) Guidelines	IX 'X'IXIXIXIXIXIXJ
Bl-Weekly Inspections (26per year)	Comments

Allcontrollers, sprinkler heads.valve boxes,adjustments as	I( Toe irrigationinspection ls oomplete we will sand the reports to you on few days needed,wateringschedules, submit a written report
Note: Thiscontract shallInclude thefollowing at N/C

Laterallinerepairs,valve repair andreplacement asneeded, SOienoid replacement, Headreplacement,
Relocation or adjustments to heads, Wire spikes or cut wires,Valve box replacements, Decoder repairs,
Battery replacements, Any damage to the land.scape dueto lrrigatlor relatedissueslike under & over watering
These are to to completed within24 hoursof notification. Note:Things thatfall outside thecontract
The watersouroeandpump system or respective controls,Mainline
repairs 4" pipe,llmer repairs, vandalism.

The broken line by Verona entrance Is fixed

s.oMulching	Comments
All amenity areas, roadways androundabout mulched twice yearly (March& latesummer) 2" depth
Pine w	to be applied to all berms areas twice a year (March &
September) 3• depth
6.0Seasonal Color	Commenls	I
Annuals shall bechanged out 4 cyclesper year(March, June,August-
September, Oeoember)
Areas of seasonal color are:
SR16/ SanGiacomo entrance (420 plantsper installlon) Pacetti Rd/ Terranclna Dr ( 85 plants per lnstallatlon) Main entrance at Pacetti Rd( 215 plants perInstallation)
Amenity nter bedsandroundabout ( 61.2plants per installation)
Christmas color displayof polnsetta's at amenity center entrance at the holidays
Signature (Trimac Outdoor)	Ezekiel	Signature (Operations Manager) :

Murabella / Turnbull Creek COO/ Landscape I rrig ation Audit

Landscape M aintenance Checklist ITrimac)						Week Startin,g 2/712022 - 2/11l'i 1.0Maint enance	X 1:X:	IX	IX	IX	Lx.Lx .lX		Page 1 of12	I
Non-Growing Season Only (November 1 - March31st)	X:X:IXIXIXIXIXIX
1.1Mowing (by Fri dayof each week) 3 days/ week	Comments 	I
All Turf &Pond Areas	Note below all areasor ponds not mowedper schedule withri ason

Monday - Soccer Field&Berm Along Pacetti Rd/ Clubhouse areas	DetaiVTriming the Amenity center, Pool area	I
Amenity Ponds# 1- 5

S,

Tuesday- Verona Way, Park & SR16 Entrance/	Rain out Ponds# ,6 7, 8. 9, 15 &16
Wednesday- Pescara Fields & playground areas	Finishtrimming  the Pool area and start Detailing at Park	16 entrance Ponds#1-5
Thursday - Rugusa Field/ Pond Banks #10,11,12,13,14,		Detailing Second Pacetti entrance & TreeTrimming by Am nity center Friday- Outer berms off ad SR16 & Pacetti Rd	Fertllizer Flower beds and cleanup Out berms
1.Z StringTrimming	Comments

-

Trimming aroundall obstades at every mowingcycle to include
fences on pond side, light poles, tress & shrubs.	,
Edging	Comments
All hardscape and paved tralls at eacllmowingcycle
Blowing	Comme nts
All ha rdscape areas  blownclean,includingtennis& basketball	X
courts , streetsand parkinglots
,1 5 WeedControl	Comments

I

Weedi ofplantbeds, all natural areas and berms
X
Pre & Post emergents applied at appropriate times
Pruning	Comments
Shrubs.vines and or imental trees in common areas and berms to be
prunedto maintain their natural shape and	X Clean up Berms on each section biweekly maintain appropriate distances between pedestrian and vehicle
areas.
Trees (crapeMyrtles)5hall be pruned when dormant (winter)
Palmst rimming shalll be done one timeper year (June-July)	I
Berms	Comments

I

Berms to be d eaned, weeded and manicured, grasses trimmed once X
a year at the same time pinestraw is put down (Yearly)

Weeds to be removed / treated year round asneeded	I
2.0  Pest icide Application	[X  :X JX  IX	IX	IX IX  IXI	'
Z. 1 Turf Pest Control	Comments
TurfInspectedweekly and spot treated	(As Needed)	I
Ant, mole &cricket control ean be requested once a year	j
Documention shall be givento owner for proof & chemical 	I
Top Choice grannular Insecticide blanket apppllcatlon for (flreant control) annually at 3 entrances, amenity center,roadways, bermudc grasses
Fire ant spottreatmentsas needed to controlmound outbreaks with
"ot    her'     ' products (Not Top Choice) as needed	\
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M urabell a / Turnbull Creek COD / Landscape Irrigat ion Audit

2.2Shrub & Tree Pest control

Shrubs & Trees Pest ControlInspected bl-weekly

Fertllizatlon
Turf Areas
All lawn areas ( entrys , amenity center & mall kiosks are fertlllzed with grannular slow release fertlllzers
To be completed In 4 rounds (March, M ay, September &November)		Comments	Page 2 ofZ

.X   IX  IX   IX IX IX IXI	I
Comments

I	
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3.2Shrubs&Trees		Comments	I				
Shrubs/ trees to be fertlllzed twice a year withgrannular slow		I					
releasenitrogen source In 2 rounds (March& September)							
One application of systemic Insecticide and llquldfertlllzermade to							
shrubs and trees (April or May)			I				
Seasonal annuals fertilized on 30 day cycles

4.0 Irrigation (All lnclu slve Package) Guidelines Bl-Weekly Inspections (26 per year)
All controllers, sprinkler heads.valve boxes,adjustments as needed,watering schedules, submit a written report
Note: This contract shallInclude the followingat N/C
laterallinerepairs.valve repair and replacement as needed, Solenoid replacement, Head replacement,
Relocat i on or adjustments to heads, Wire spllces or cut wires. Valve box replacements, Decoder repairs,
Battery replacements, Any damage to the landscape due to Irrigation related issues likeunder & over watering
These are to to completed within 24hours of notlflcation. Note: Things that fall outside the contract
The water source and pump system or respective controls, Mainline
repairs 4"pipe, Timer repairs, vandalism.
S.O Muldl lng
All amenity areas, roadways and roundabout mulched twice yearly (Mar ch & late summer) 2" depth
Pinestraw tobeapplied to all berms areastwice a year (March &
September) 3" depth
6.0 Sea.sonal Color
Annuals shall be changed ollt 4cyclesper year (March, June, August• September, December)
Ji.Tea s of seasonalcolorare:
SR16 / San Giacomo entrance (420plants per lnstallion) Pacetti Rd / Terra ncina Or ( 85 plants per Installation) Main entranceat Pacetti Rd( 21S plantsper installation)
Amenity center beds and roundabout ( 612 plants per Installation)

Chri stmascolor displayof poinsetta'sat amenity center entrance at the holidays
Signature	Trimac Outdoor Ezekiel Perez	X

)(

X

X

X

r.

X	
:X: IX  IX  l'V"	X IXI
Comments
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Comments

Comments Fertilizer flowers beds

Signature (Operations Manager) :	I I
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Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

landscape  Mafntenance Checklist  jTrimac)	We k 5tan lnt: t 3 I
1,0Maintenance	IX XIXIXIXIXIXIX	Pnge 1 of 2	I
Non-Growing SeasonOnly(November 1- March 31st}	IXXIXIXIXIXIXIX
Mowing(byFriday of each week) 3 days / week	Comments

I
AllTurf & Pond Areas	Note below all areas orpondsnot mowedpersdledule wfthrea son

Monday- Soccer Field & Berm AlongPacetti Rd/ Clubhouse areas	Pick up and remove slicks on the berms along thePacetti
Amenlty Ponds # 1-s
Tuesday- Verona Way, Park & SR16 Entrance/	Trimm ing Oak tree along Verona Way Ponds# 6 ,7,8, 9, 15 & 16
Wednesday• Pescara Relds & playground areas	Pi ck up end removeslicks on lhe berms around Pescara Field Ponds# 1 • 5
I

Thursday• Rugusa Field/ Pond Banks #10, 11,12,13,14,

Pick up and remove sticks on Terranova E&W berms

Friday • Outer berms off od SR16 & Pacetti Rd
StringTrim ming	Commetns
Trimming aroundall obstades at every mowingcycle to include
X
fencesonpond slde, light poles,tress & shrubs.
L3Edatng	Comments
Allhardscape andpavedtrails at each mowingcycle

I

1.4 Blowing	Comments	I
Allhardscapeareasblownclean,Includingtennis & basketball
courts,streets andparkinglots	X
1.S We    Control	Commenst 	I

l

Weeding of plant beds,allnaturalareas andberms	X
Pre& Post emergents applied at appropriate times
1.6 Pruning	Comments	I

I

Shrubs,vines and orimental treesIn commonareas andbermsto be
pruned to maintain their natural shape and	X	I
maintain appropriate distances between pedestrian and vehide
areas.	I
Trees (crapeMyrtles) shallbe pruned whendormant (winter)	I
Palms trimmingshalll be done one time peryear (June-July)	I
1,7Berms	Comments
Berms to be deaned, weeded andmanicured, grasses trimmed once  X	I
ayear at the same time pine straw Is put down (Yearly)	I
Weeds to beremoved / treated year round as needed	I
Pestldde Application	X  ><JXIXIXIXIXIXJ	I
Turf Pest Control	Comments
Turf inspected weekly and spot treated	(AsNefded)	I
Ant,mole & cricket controlc.-in be requested once a year Oocumention shall be given to owner for proof & chemci al
TopChoice grannular insecticide blanket apppllcatlon for(fireant control) annually at 3 entrances, amenity center, roadways, bermuda grasses
Fire ant spottreatments asneeded to control moundoutbreaks with
•other" products (Not TopChoice) as needed

2.2Shrub & Tree Pest Control		Comments	Page 2 of 2	

Shrubs & TreesPest Control Inspected bl-weekly			
3.0 Fertllbatlon
U Turf Areas	X	XIXIXIXIXIXIXI	
		Comments	
All lawnareas ( ent1VS, amenity center & mall kiosks arefertlllzed withgrannular slow releasefertlllzers
To be completedIn 4 rounds (March, May, September & November)			
3.2Shrubs & Tree5		Comments	I	
Shrubs/ treesto be fertilized twice ayear withgrannular slow
releasenitro gen sourcein 2 rounds (March & September)			
One applicaitonof systemic Insecticideandliquid fertilizer made to
shrubs andtrees (April or May)			
Seasonal annuals fertlllzed on30day cycles			
4,0Irrigation (AllInclusive Packlge) Guidelines	lX	X	I X  IX	IX IX IX IXI	
Bl-Weekly Inspections (26peryear)		Comments	
Allcontrolelrs, sprinkler heads.valve boxes,adjustments as needed.wateringschedules, submit a written report		Fix two spray heads on thePark area by San Marino entrance	
Note: Thiscontract shallInclude the followingat N/C Lateralline repairs,valvere alr andreplacement as needed, Solenoid replacement, Headreplacement,
Relocation or adjustments to heads, Wire splices or cut wires, Valve boxreplacements, Decoder repairs,
Battery replacements, Any damage to the landscape dueto Irrigation relatedIssueslike under & over watering
These are to to completed within 24hours of notification.		TheIrrigation is running !he flowers everyday by 10minutes
I	
			I	
Note: Thingsthat falloutside thecontract
The water sourceandpump system orrespective controls, Mainline repairs 4" pipe,Timer repairs, vandalism.			I	

I	
5.0 Mulching		Comments	I	
All amenity areas, roadways androundabout mulched twice yearly (March & latesummer) 2" depth			l	
Pine straw to beapplied to all berms areas twice a year (March &
September) 3• depth			
6.0 Stasonal COior		Comments	
Annuals shall bechangl!d out 4 cycles per year(March, June,August•
5eptember, December)		We install new flowers by Amenity center,Pacetti entrance,
SR 16 entrance, San Marion Sign & Second entrance on Pacetti	
Areas of seasonal colorare:			
SR16 / SanGiacomoentrance (420plantsper installlon)	,		
Pacetti Rd/ Terrancina Dr ( BSplants perInstallation)			
Mainentrance at Pacetti Rd ( 215 plantsperInstallation)			
Amenitycenter beds androundabout ( 612 plantsperInstallation)			
Christmas color display of polnsetta'sat amenity center entranceat theholidays			
Signature (Duval):		Signature (OperationsManager) :	

Murabella / Tumbull Creek CDD / Landscape Irrigation Audit

l

,,

11
I
II

I

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

Landscape Maintenance Checkli st (Trimac)	WeeStarting: / .?,'f	
1.0 Malntenanco
Non-Gor wingSeas on Only (Novemberl  • MarchJt <t)	IX  >C    l>C   l /<>...l /<-..IX l /'o...l,,,,.	,	Paa•1 of2	
	IX  >C. l /'o...l	IX I X IX lX		
1.1 Mowing(by frld ayof each week)3 days/ week			
	Comment s	
AllTurf & Pond Arns	t4ote belowall areasor ponds:not m owed per sd1 dule with rn son	
Monday· Soccer Fiel d & Berm AlongPacettiRd / Clubhouseareas Anlenltv Ponds#1· S		11Jow1ng the amenity otn le,-, clN<,upthe berml along lheReg!Wy tlMI.	
Tuesday-VeronaWay,Park 8c SR16Entrance/ Ponds#6,7,8,9, 15& 16		Cleanup theberms1/0Und the Soccer f'9d & berm& onE. Politano	
Wednesday- Pescara Aelds 8c pl ayground area, Ponds#1 • S		CleanupIha Bemui Pncara Fields. andtpray weed9	
Thursday· Rugusa Field / Pond Banks #10, 11,u ,13,14,		Pulloutall theffowere beds ard ft!rtllzer lhe Rossa	
Friday• Outerberms off od SR16&Pacetti Rd			
1, 2 Strini TrlmmlnJ		comments	
Trlmmlns aroundall obstacles at every mowing cycleto Include			
fences onpondside,light poles, tre.s& shrubs.			
1.3Eclglnc		Comment<	
All hardscape andpaved trailsat eachmowinccycle			
1 .4 Blow ing		Comme.nu	
Allhardscape areublownclean, Including teoois& basketball
courts,.streetsa;nd parkin1lots			
1.s weed Control		Comments	
W•edln& of plaM beds, allnatun1I areasind berms			
Pre& Post em ergentsapplled at appropriate tlme5			
1,6 Pruning		Comments	
Shrubs,vlnes andorimen1a1tree5In <ommon areas andbermsto be
prunedto maintaintheir naturalwpeand
maintain appr opriate distancesbetweenpede<trl an and vehicle
areas.			
Tree.(crepe M yrtles)$hillp•'\med when dormant (wlnt'er)			
Palms trimmingshalllbedoneone tlm• per year (June-July)			
,1 7 Berms		Com ments	
Berms to be deanedr weeded andmank.ured,grasses trimmedonc
year at the.. me timepine strawIs put down(Yearly)	e		
Weeds to beremoved / treated ar round nffded			
Pesticide Appllta tlon
Turf Pe.st Control	y	I	'X"  ,	I'><" IYI 'X" IXI	
		Comme.nt1	
Turf Inspected weekty •nd spot treated	(ASN..  <led)			
Ant,mole& cricl<controlcanbe reque<tod once ayear Oocumtntlon $hall be g1ven to o wnerfor proof & chemical			
TopChoicegraMular	Insecticideblanket apppllcaUon for (fireant	
di		
control) 1nnu.1Uy at 3 et"ttranc J. amenlty c,eriter, roa<twaiys, be:rmu
grasses			
Rre nt spottreetmenu asneededto controlmoundout.breaks wi
othef" products(Not Top Choice) asneeded	lh		

Murabella / Turnbull Creek COD/ Landscape Irrigation Aud i t

Shrub &Tree Pest Control	Comments	Page2 of 2
Shrubs& Trees Pest Control Inspected bl-weeldv
FertJQ11tlon	IXIX   l"V'l'V"I	I X   I	•XI
Turf Areas	Comment.I
Al llW'n reas( entrys, amenity c.enter & mail kiosksare fertilited
wrthgrannular stowrelease fertl!lzers

Tobe completed io • rounds (Marth, May,September & November)
Shrubr& Trees	Comments
Shrubs/ trees to be ffftlllted twicea yea, Witharannular slow releose nitrogen sourceIn 2 rourd,!March &Seotember)
On 1pplfcnlon ofs-yste.mic Insecticide andllquld fertilrzer madeto
shrubs•nd trtts IAl>nl or May)
Seasonal annualsfert ilizedon 30daycycles
4.0lrrig• t1CW1 (All!nd ll>lve Pad<.,ge) Guidelines	I'><'  I	I	I	IXI	I   ,J
Bl-Weekly lnspe<tlcw,s (26 per year)	Comments
Allc.ontrollen, sprinkler heads.valve bo•"·adjustments.,	Now thelrriga1lon 1$shulof•f W•comebackby end of this week lo turningon needed,waterlngschedules,submit a written report
Note:Thlscontract shallInclude the followingat N/C lateralllnerepairs. valve repair endreplacement asneeded, Solenold replacement, Headreplacement,
Reloca1100or ad)ustmenrs10 heads, wrre q>llcesor art wires. Valve
box replacements1  Decoder repairs,
Batttry replaceme,tns My damage to the londscapedue to Irrigation
relitedls.sues llke undef & overwul!fing
These are to tocompleted within24 hoursofnotlflcatlo.n Note:Thlncs thatfaloubidelhe contract
Tha water5ourceandpumpsystem or respective controls, Mainline
repairs 4.,.pipe, Tlmer repai,rs vandalism.
5.0 Mulchln1	Comments
All amenity areas, roadways and round,bout mulched twlc:eyearly (March & latesummer) 2"depth
Pinestraw to be applied to all berms areas twicea yHr {March &
September) 3"depth
6.0 Seasonal Color	Comme,nts
Annualsshall be chansed out 4 cycles peryear (March,June,August- September, December)
Areas of seasonal colorare:
SR16/ SanGiacomoentnrw:e (420pant1perlnstallion) Pac.ttl Rd/ T•rrancina Dr ( 85 pillnt1perlnstalla tlo n)
Mainentrance et PacettiRd ( 21S plantsper lnsuilfatlon)

Amenity centtr beds androundaboUt ( 612plantsper Installation)
Christmascolor d1Jplay ofpoinsetta's at amenity center entran<.e at
theholidav>
Signature (Dusel):	si,n at ure (Operations ManaiotJ ,

'"9111dlJ¥JO/f'tllWIIIUI11/1/XIU

Murabella / Turnbull Creek COD / Landscape Irrigation Audit

Landscape Maintenance Checklist (Tri mac)	Week Starting: 01 /10 -- 01/14
1.0M1lnten11nce	Xl:X.IXIXIXIXIXIX	Page1 0(,2
Non•GrOllllngSeason Only (November 1-  March 31st)	IXIXIXIXIXIXIX	I
1.M1owing (by Friday of each week) 3 days/ week	comments	l 	I
All Turf & Pond Areas	Note below allareasor pondsnot mowed perschll!dule with ri 'ason

I

Monday·Soccer Field & Berm Along Pacetti Rd/ aubhouse areas		Picked up a ll tras h and de bris fro m berms on l"acett1 Amenity Ponds # 1· S	Spray la nd s ca  pe   beds on amenity center	:
Tuesday- Verona Way, Park & SR16 Entra nce /	Clean up the berms on by the lake 15&16
Ponds#6 ,7,8, 9, 15& 16
Wednesday• Pescara Relds & playground areas	Trimm ing& Detail by the Amenity center , Pesca a fields &
Ponds#l-5	P  l<>v n ro  u nd    area 	I
Thursday· Rugusa Field / Pond Banks #10,11, 12,13,14,	Trimming/Detail on seco nd Pa ce tti entrance & Sar;i Glamaco
Fr1day• Outer bermsoff od SR16& Pacetti Rd	X	I
1,2SttlngTrimming	Comments
Trimmlna around all obstades at e-1ery mowing cycle to Include
fences on pond side, fight poles, tress& shrubs.	X
Edging	Comments	I
All hardscape and paved trailsat each mowing cycle	I
Blowlng	Comments	I
All hardscape areas blown clean, Including tennis & basketball

courts, streetsand parking lots

I< X	\

1,5 Weed Control	Comments	I
Weeding of plant beds,all natural areasand berms	X	I
Pre & Post emergentsapplled at appropriate times	I
1,6 Pruning	Comments	I
Shrubs.vines and orimental trees In common areasand berms to be
prunedto maintain their natural shape and	X maintain appropriate distances between pedestrian and vehide
areas.
Trees (cnipe Myrtles)$hall be pruned when dormant (winter)	X	I
Palms trimming shalll bedoneone time peryear(June-July)	I
1,7 Berms	Comments	\
Bermsto be deaned, weeded and manicured, grasses trimmed once  X	I
a year at thesametime pinestraw Is putdown(Yearly)	I
Weeds to be removed/ treated year round as needed

J

Pestldde AppUcatlon	X  XIXIXIXIXIXIXI	I	I
Turf Pest Control	Comments	I
Turf Inspected weekly and spot treated	(AsNeeded)
Ant, mole & cricket control can be requested oncea year	I
Documentton shall be givento owner for proof & chemlcal
TopChoice s rannularInsecticide blanket apppllcatlon for (fire ant control) annually at 3 entrances, amenity center, roadways, bermuda grasses
Fireant spot treatments asneeded to control mound outbreaks with "other" products (Not TopChoice) asneeded

Murabella / Turnbull Creek COD / Landscape Irrigation Audit

Shrub & Tree Pest Control	Comments	Page 2 of 2 Shrubs &Trees Pest Controllnspected bl-weekly
3.0 Fertllia tlon	X 'X IX l'X IX IX IX IX I
Turf Areas	Comments
All lawn areas ( entrys,amenity center & mallkiosks arefertlllzed withgrannular slow release fertilizers
To becompleted In 4 rounds (March, May,September & November)

Shrubs& Trees	Comments
Shrubs/ trees to be fertJllzedtwice ayearwith grannular slow
releasenitrogensourceIn 2 rounds (March & September)	J
Oneappllcatton of systemic insecticide andllquld fertlllzer madeto shrubs andt es (Aprilor May)
Seasonal annuals fertlllzed on 30daycycles
4.0Irrigation (AllInclusivePackage) Guidelines	IXIXIXIXIXIXIXIXI	I
B1-WeeltlyInspections (26per year}	Comments
All controllers, sprinkler heads,valve boxes,adjustments as
needed,waterlngschedules, submit a written report	X
Note:This contract shallInclude the following at N/C	We continue checking the irrigation , broken head replacement lateral linerepairs, valverepair andreplacement asneeded,
Solenoid replacement. Head replacement,
Relocation or adjustments to heads, Wire splices or cut wires, Valve boxreplaoements, Decoder repairs,
Battery replacements, Any damage to thelandscape dueto Irrigation relatedIssues likeunder & over watering
These are to to completedwithin 24 hours of notification.

I

Note:Things that fall outside the contract	I
The water source andpump system orrespective controls, Mainline repairs 4" Pipe,Timer repairs, vandalism.
5.0 Mul ching	Comments
All amenity areas, roadways androundabout mulched twice yearly (March& latesummer) 2" depth

.

Pine straw to be applied to all bermsareas twice a year(March &
September) 3• depth

I

6.0 Seasonal Color	Comments	I
Annuals shall bechanged out 4cycles per year(March,June, August· September, December)
Areas of seasonal color are:
SR16 / SanGiacomo entrance (420planuper lnstalllon) Pacetti Rd/ Terranclna Dr ( 85 plantsperInstallation) Mainentrance at Pacetti Rd( 215planuper Installation)
Amenity center beds androundabout ( 612plants per lnstallatlon)

Christmas color displayof poinsetta's at amenity center entrance at the holidays
Signature (Duval):	Signature (Operations Manager):

Murabella / Turnbull Creek COO/ Landscape Irrigation Audit

landscape Maintenance Checklist tTrimac)	week Starting: I - 11
Malnten911ce	IXIXIXIXIXIXIXIX	Pa1e 1 of2 Non-Growing Season Only (November 1 • March 31st)		XIXIXIXIXIXIXIX
Mowing (by Friday of eaGh week) 3 days/week	Comments

X

AllTulf & Pond Areas	Note below all areasor ponds not mowed per schedule with reason Monday. Soccer Reid & Berm Along Pacetti Rd/ Clubhouse areas
Amenity Ponds#1- S

X

Tuesday- Verona Way, Parf< & SR16 Entrance / Ponds# 6 ,7,8, 9, 15& 16
Wednesday - Pescar;, Fields & playground areas
Ponds #1 • S	X
Thursday- Rugusa Field / Pond Banks1110, 11, 12,13,14,	X
Friday· Outer bermsoff od SR16& Pacetti Rd	X
StringTrimming	Comments
Trimming around all obstades at e11ery mowing cycle to include	X
fences on pond side, light poles, tress& shrubs.
Edglng	Comments
All hardscape and paved trails at each mowing cyde	)(
Blowing	Comments
All hardscapeareasblown clean, Including tennis& basketball	)(
courts,streets and parking lou
Weed Control	Comments	I
Weedingof plantbeds, all natural areasand berms	X	I
Pre& Post emergents applied at appropriate times
1,6 Pruning	Comments

I

Shrubs,vine.s and orimental trees In common areas and berms to be pruned to maintain their naturalshapeand
maintain appropriate distances between pede.strianand vehicle
areas.	I
Tree$(allpe Myrtles) shallbe pruned when dormant (winter)	I
Palms trimming shalll bedoneone time per year(Jun July)	I
1,7 Berms	Comments	I
Berms to be deaned, weeded and manicured, grasses trimmed once	I
a year at thesame time pinestraw is putdown(Yearly)

Weeds to be removed / treate d year round as needed
2.0 Pestldde Appllcatlon	X  X.IXIXIXIXIXIXI	I
Turf Pest Control	Comments
Turf inspected weekly and spot treated	(As Needed)
Ant, mole & cricket control can be requested once a year	I
Oocumentlon shall be glven to ownerfor proof & chemical
TopChoice grannular insecticide blanket apppllcation for (fireant	I
control) annually at 3 entrances,amenity center, roadwaY5, bermud, grasses
Fire antspottreatments as needed to control mound outbreaks with
'other" products(NotTopChoice)as needed	I

Murabella / Turnbull Creek coo / Landscape Irrigation Audit

Shrub & TreePest Control	Comments	Page Zof 2
I
Shrubs& Trees Pest Control Inspectedbl-weekly	X	We continue treated the fire ants in all the areas
Fertlllatlon	lX><IXIXIXJXIXIXI
Turf Artas	Comments
All lawn areas( entrys, amenitycenter & mall kiosks are fertillzed withgrannular slow refusefertlllzers
To becompletedIn 4 rounds (March, May,September & No11emberl

3.ZShrubs & Trees	Comments
Shrubs/ treesto befertilized twice ayear witharannular slow releasenitrogensourceIn 2 rounds (March& September)
Oneappllcatl on of systemicInsecticide andliquidfertlllzer made to shrubs andtrees (April or May)
seasonal annuals fertlllzed on30day cycles
4.0 lrrlptlon(All tnduslvePackaae)Guidelines	IX,X   IX  IX  IX  l/\.1. 	JXI
Bl-Weekly Inspections (26per yearj	Comments
Allcontrollers, sprinkler heads.valve boxe.s, adjustmentsas	X
needed,waterlngschedules, submit a written report	I
Note: This contract shallInclude thefollowlngat N/C	I
lateralllnerepairs, valve repair andr eplacemenat sneeded, Solenoid replacement, Headreplacement,
Relocation or adjustments to heads, Wire splices or cutwires, Valve box replacements, Decoder repairs,
Battery replacement,sAnydamageto thelandscape due t o lrrlgatio relatedIssues likeunder & over watering
These are to to completed wltnln 24 hoursof notification. Note:Things thatfall outsidethecontract
Thew.itersource andpump system or respect111e contro ls,Mainline
repairs -1• pip e, nmer repairs, vandalism.	I
5,0Mulct,lng	Comments	'
All amenity areas, roadways androundaboutmulched twice yearly 	I
(March& latesummer) 2" depth	I
Pine strawto beapplled to all b<!rrns areas twlc • a year (March&	I
5eptember)  3" depth	I
Seasonal Color	Comments	I
Ann ls shall bechant out 4 cydesperyear (March, June, August -	I

I

September, Oea!mber)
Ateas ofseasonal color are:
SR16 / SanGiacomoentrance (420plantsper lnstalllon) Pacetti Rd/ Terrancina Dr ( 85plantsperInstallation) Mainentrance at Pacetti Rd ( 215plants per lnstallatlon)
Amenitycenter bedsandroundabout( 612 plants per lnstallatlon)
Christm ascolor displayof poiruetta'sat amenity center entranceat theholidays
Signature	Trimac	S11nature (OperatlOM Manager) :

l-

TurobuU Creek Treat Sheet	Date: 1-S-22

Weather: Partly Cloudy	Winds: 0-10 MPH

MuraBella

1!.l1!!	Plan11Trca1ed

Alligiuor Wccxl	Trash Pltkup
Yes	Chemlcol Used
2-4D, Roundup Cus1om	
2	None	Y,;s	None	
J	Torpedo Grass	Yes	2-4D, Roundup Custom	
-I	None	Yes	None	
5	None	Yes	None	
6	None	Y1.-s	None	
7	None	No	Non	
8	None	Yes	None	
9	None	Yes	None	
10	Torpt:doGrass, Alliga1or Wa.-d, Pcnnywon	Yes	2-40, Roundup Custom	
11	None	Yes	None	
I?	None	YL'S	None	
13	None	Yes	None	
14	Torpedo Grass, Alliga1or Wt>cd, l'cnnywon	Yes	2-4D, Roundup CIIStom	
	
Pl•ntsTrealcd
Torp1.-do Grass, Allib"illor Wt-cd, P1.'11nywon	
Trash Pickup

Yes	
Chsm1ca1 uscc1
2-40, Roundup Custom Aquash11dc	
2	Torpedo GIIISs, Allign1orWccd, Pennywon	Yes	2-4D, Roundup Custom, Aquoshooe	

Pescan
!!!.!!!	
Pl■ntsTtyatrd	

TnHb Pickup	

Chemlml Used	
	None	Yes	None	
2	None	YL'S	None	
3	None	Yc:s	None	
4	None	Yt-s	None	
5	None	Yes	None	

Comments: W111cr kvcls low in Pescnra

D.

1.

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

Memorandum

Date:	March 8, 2022
To:	Turnbull Board of Supervisors Ernesto Torres, Richard Whetsel
From:	Jim Schieszer, Operations Manager Erick Hutchison, Amenity Manager
Re:	Turnbull Creek CDD
Monthly Murabella Operations Report

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

Site Field Manager: Jim Schieszer
Property maintenance, janitorial, trash cans bags, trash pickup on all roads and common areas and athletic fields, dog pots & mail kiosks & playground areas.
Daily pool maintenance: chemicals & vacuuming, timer changed & ADA lift chairs maintenance.
Follow through with resident concerns in regard to property issues, (Ant hills, irrigation breaks, pond bank erosion issues, pond algae and tree issues, etc.)
Meeting with Timac Outdoors (Todd Murphy) in regard to landscaping issues and updates.
Communications with technician with irrigation leaks as they occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
Auditing / Documentation of Trimac Outdoors.
Pressure washing of amenity area
 	9. Paint Pool Mushroom

 	10. Caulked, cleaned and waxed Pool slide
 	11. Monitoring the pond bank repair project

Amenity Manager: Erick Hutchison

Fireplace proposal - (located near the gazebo/bandstand within the amenity field)
Kids Tri - July 31st
Summer Camp - 6 week program Monday thru Thursday 8am-3pm
Karate program - Starting April 7th. Mondays, Tuesdays and Wednesdays at 5pm
Fighting Turtles - June 7th thru July 15th 7am-10am
Amenity Soccer - (Spring) March 7th thru May 21st (Fall) Sept 5th thru Nov 12th
Amenity Basketball - (Spring) March 21st thru May 18th (Fall) Sept 19th thru Nov 16th
Amenity Flag Football - (Summer) June 1st thru July 23rd
AphaDog - Approval for additional cameras and switch cameras from Envera to AlphaDog

Other Ongoing Projects: Site
●
Should you have any questions or comments regarding the above information, please feel free to contact me at (248) 807-2763 or Rich at (904) 759-8923.

2.

River Stonework
8638 Philips Hwy suite #5
Jacksonville, FL 32256
(904) 9047337077
phill@riverstonework.com www.riverstonework.com

Estimate
ADDRESS
Eric Murabella
101 W Positano Ave Saint Augustine, Florida 32092

ESTIMATE # 5430
DATE 01/26/2022
EXPIRATION DATE 02/23/2022

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	FIREPLACE (Tuscan style)				
	Luxury Fireplace
6FT TALL FIRE PLACE CUSTOMERS STYLE	1	13,999.00	13,999.00	
	SEATING WALLS AND XTRAS				
	Pavers:Roma Style Seating Wall
14' long x 12" wide x 22" high Sitting Wall (material and labor installation included)	1	1,275.00	1,275.00	
	**IF YOU WOULD LIKE TO ADD A SITTING WALL (NO BACK) IT WILL BE AN ADDITONAL
$1275**				
	Pavers:Roma Columns
2 Roma Columns 22" X 22" Base and 24"x24" Top Cap. Aprox. 33" High.	1	980.00	980.00	
	**IF YOU WOULD LIKE ADD COLUMNS, IT WILL BE AN ADDITONAL $980**				
	Lights:Plug and Play Light for Hardscape
Includes the number of 4 lights plug and paly	1	700.00	700.00	
	*IF YOU WOULD LIKE TO ADD LIGHTS, IT WILL BE AN ADDITONAL $700 FOR A SET OF 4 LIGHTS AND A TRANSFORMER, EACH ADDITONAL LIGHT IS $90.**				
	FEES				
	Services:Delivery	1	275.00	275.00	
	Services:Job Site Cleaning
Debris and pallets removal and disposal. Overall	1	165.00	165.00	

DATE	ACTIVITY	QTY	RATE	AMOUNT

cleaning.

-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a different 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost. A 7% fee applies if the customer decides to cancel the project after signing their initial contract for any reason (except emergency situations in which RSW will review to waive the fee or not) for cost of 3D drawing, HOA documents provided, etc.

TOTAL	USD 17,394.00

Accepted By	Accepted Date

River Stonework
8638 Philips Hwy suite #5
Jacksonville, FL 32256
(904) 9047337077
phill@riverstonework.com www.riverstonework.com

Estimate
ADDRESS
Eric Murabella
101 W Positano Ave Saint Augustine, Florida 32092

ESTIMATE # 5431
DATE 01/26/2022
EXPIRATION DATE 02/23/2022

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	REMOVING CON AND ADDING PAVERS				
	Demolition:Concrete Removal
Concrete Removal - sqft	591	1.20	709.20	
	Pavers:2-3/8 Mega Old Towne
2-3/8" Pavers Mega Old Towne - sqft	591	8.00	4,728.00	
	Pavers:Special Finish Glued Borders Special Finish with Glued Borders (concrete underneath) - linear feat	80	4.00	320.00	
	FEES				
	Delivery/Clean up
Delivery and clean up fees will only be charged separately if jobs are done separately	1	0.00	0.00	
	DISCOUNTS				
	REFERRAL DISCOUNT
THANK YOU FOR YOUR FRIENDS/FAMILY REFERRAL !!!	1	-285.00	-285.00	

-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a different 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost. A 7% fee applies if the customer decides to cancel the project after

TOTAL	USD 5,472.20

signing their initial contract for any reason (except emergency situations in which RSW will review to waive the fee or not) for cost of 3D drawing, HOA documents provided, etc.

Accepted By	Accepted Date

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3.

Nicholas W. Chomic
February 2, 2022

Born on September 25, 1981 in Robins, Georgia. Married to MeriAn G. Chomic on April 06, 2007, father to AnaBelle & William Chomic, son to Scott Chomic & Rosemarie Pepenella, and brother to Ramzy & Sebastian Chomic. After Graduating from Orange Park High School, Orange Park, FL in June 2000, he joined the United States Air Force. While serving in the Air Force he was located at several airbases across the globe and he also deployed several times to Southeast Asia in support Global War on Terrorism Campaign. He came back home to Orange Park Florida in June of 2015 to start a new life after his term of service. He is currently a Continuous Process Improvement Specialist for Department on Defense. When he was a small boy he had a passion for Martial Arts and always wanted to train and live as a Martial Artist. On May 2018 he made that dream a reality for him and his children. His children and him have studied the art of Tang Soo Do ever since then and have not missed the opportunity to test when the occasion has arrived. He is also very proud of his children who have stayed with the art and has risen to their current ranks of Cho Dan Bo – AnaBelle and E Gup – William. He is also so grateful for how much his wife has given support, time and energy during their training. Her devoting and support has been elemental to all of their success. His martial arts goal is to reach the level of Master and to teach as many people that God will allow him. 

1
 “It is better to be a warrior in garden, than a gardener in a war. “ 
-	Sun Tzu

4.

AMENITY

ATHLETICS
T H E L E AG U E T H A T Y O U C A N W AL K T O

Flag Football Game Schedule: Bartram Springs Games:
January 22, 29
February 12
March 5
Heritage Landing Games:
February 5, 19, 26

Winter Flag Football Season 2022:
Games played Saturdays between Bartram Springs and Heritage Landing
Registration Begins: October 15, 2021
Registration Ends: December 19, 2021
Practice could begin as early as January 3, 2022
Season Games: January 22 – March 5, 2022
Picture Day: Bartram Springs, February 12, 2022
FREE Flag Football Workshop:
Bartram Springs: Saturday, December 18, 1:30-3:30pm

Spring Soccer Season 2022:
Games played Saturdays at both Bartram Springs and Heritage Landing
Registration Begins: January 1, 2022
Registration Ends: February 15, 2022
Practice could begin as early as March 7
Season Games: March 26 - May 21, 2022
No games Easter Weekend
Picture Day: Bartram Springs- April 9. Heritage Landing- April 11-14, MuraBella- April 12 and 14
FREE Soccer Workshop:
Bartram Springs: Saturday, March 19, 2022, 10:am-12:00pm Heritage Landing: Sunday, March 20, 2022, 1:00-3:00pm

Spring Basketball Season 2022:
Games played Wednesday nights at Bartram Springs, Julington Creek or Heritage Landing
Registration Begins: January 1, 2022
Registration Ends: March 1, 2022
Practice could begin as early as March 21, 2022
Season Games: April 13 – May 18, 2022
Picture Day: April 27, 2022
Summer Flag Football Season 2022:
Games played Saturdays at Bartram Springs ONLY
Registration Begins: April 1, 2022
Registration Ends:  May 15, 2022
Practice could begin as early as June 1, 2022
Season Games: June 4- July 23, 2022
No games July 4 weekend
Picture Day: June 18, 2022
Heritage Landing Summer Soccer Workshop June 2022:
June 13- June 17, Monday – Friday, 9:00am – 12:00pm.

AMENITY

ATHLETICS
T H E L E AG U E T H A T Y O U C A N W AL K T O

Fall Soccer Season 2022:
Games played Saturdays at both Bartram Springs and Heritage Landing
Registration Begins: July 1, 2022
Registration Ends: August 15, 2022
Practice could begin as early as September 5, 2022
Season Games: September 24 - November 12, 2022
Picture Day: Bartram Spring – 10/8, Heritage Landing – October 10-13, MuraBella –
October 11, 13, 2022
FREE Soccer Workshop:
Bartram Springs: Saturday, September 3, 10:am-12:00pm Heritage Landing: Sunday, September 4, 1:00-3:00pm

Fall Basketball Season 2022:
Games played Wednesday nights at Bartram Springs, Julington Creek Plantation or Heritage Landing
Registration Begins: July 1, 2022
Registration Ends: August 30, 2022
Practice could begin as early as September 19, 2022
Season Games: October 12 – November 16, 2022
Picture Day: October 26, 2022

Flag Football Game Schedule: Bartram Springs Games:
January 21, 30
February 11
March 4
Heritage Landing Games:
February 4, 18, 25

Winter Flag Football Season 2023:
Games played Saturdays between Bartram Springs and Heritage
Registration Begins: October 15, 2022
Registration Ends: December 15, 2022
Practice could begin as early as January 9, 2023
Season Games: January 21 – March 4, 2023
Picture Day: Bartram Springs, February 11, 2023

FREE Flag Football Workshop:
Bartram Springs: Saturday, December 10, 2022, 10:am-12:00pm

*Dates subject to change due to weather.

AMENITY

ATHLETICS
T H E L E AG U E T H A T Y O U C A N W AL K T O

Amenity Athletics Age Division Play by Leagues

Soccer Co-ed Division Play:

U5 (Under 5) 3 - 4 years old
U6 (Under 6) 4 - 5 years old
U8 (Under 8) 6 - 7 years old
U10 (Under 10) 8 - 9 years old
U12 (Under 12) 10 - 11 years old
U15 (Under 15) 12 - 14 years old

Flag Football Co-ed Division Play:
6U (6 and under) 5 - 6 years old
8U (8 and under) 7 - 8 years old
10U (10 and under) 9 - 10 years old
12U (12 and under) 11- 12 years old
14U (14 and under) 13- 14 years old

Basketball Co-ed Division Play:

8-10 years old
11-13 years old

LICENSE AGREEMENT BY AND BETWEEN THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
AND VESTA PROPERTY SERVICES, INC. REGARDING
THE USE OF THE DISTRICT’S SOCCER FACILITIES FOR FLAG FOOTBALL

THIS LICENSE AGREEMENT (“Agreement”) is made and entered into this 	day of March, 2022, by and between:

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Vesta Property Services, Inc., a Florida corporation, with a mailing address of 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 (“Licensee”).

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns and maintains as public improvements recreational facilities which include multiple soccer fields and parking facilities, which improvements are identified in Exhibit A, attached hereto and incorporated herein by this reference (together, “Facilities”); and

WHEREAS, Licensee is an amenity service provider that intends to operate flag football programs in accordance with the terms set forth herein (“Flag Football Programs”) and requested permission from the District to use the Facilities for the Flag Football Programs; and

WHEREAS, the District Board of Supervisors (“Board”) finds that the Licensee’s provision of the Flag Football Programs is a benefit to the community and is in the District’s best interests, under the terms and conditions set forth in this Agreement and the exhibits hereto, and as directed by the District and its designee; and

WHEREAS, the District and Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Licensee agree as follows:

INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this Agreement.

GRANT OF LICENSE. The District hereby grants to Licensee a nonexclusive license to use the Facilities for operation of practices for the Flag Football Programs, in accordance with the terms and conditions contained herein and in the exhibits hereto (“License”). In consideration of said use of the Facilities, Licensee agrees to the following conditions:

Licensee’s access is limited to the Facilities, as set forth in Exhibit A, and the parking lots serving such facilities only, during the Schedule (as hereinafter defined) times only. The Licensee’s access does not include access to or use of any other District facilities, including but not limited to the amenity center, gymnasium, pool, restroom facilities or other improvements. Use of the Facilities is limited to the dates, times and uses specified herein and no other – this License is for operation of the Flag Football Programs. The District reserves all rights and privileges in and to the District’s property, including the Facilities. This License for the Facilities is granted to Licensee in its “as is” condition and without any warranty or representation, express or implied. No other use of, or access to, the District’s recreational facilities is permitted without prior written consent of the District through its designee.

Licensee’s access to the Facilities is limited to the days and times set forth in Exhibit B (“Schedule”). This Agreement does not grant access to the Facilities at any other days or times except as set forth herein and as coordinated and approved by the District’s designee. The District’s designees for purposes of this Agreement shall be its District Manager and its Facility Manager. Licensee acknowledges that further outbreaks of the COVID-19 virus and governmental orders and other guidance related to the same may affect the use of the Facilities at any given time. The District’s designees for purposes of this Agreement shall be its District Manager and its General Manager.

The parties acknowledge that weather conditions may affect the use of the Facilities at any given time. The District shall have the right to temporarily close the Facilities on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds. Licensee shall abide by the decision of the District as to the closure of the Facilities. Any make up days or times shall be in the District’s sole discretion.

Only Licensee’s rosters of participants, coaches and staff are permitted to use the Facilities pursuant to this License. Licensee shall provide a list of a full roster of Flag Football Program members to the Facility Manager, as such list may change from time to time and evidence that each have executed a waiver (as hereinafter defined) upon request of the District. Such request shall not waive Licensee’s responsibility to procure a validly executed waiver from each individual as required under this License.

Licensee’s use of the Facilities shall be contemporaneous with the use of the District’s facilities by patrons of the District, and Licensee’s use shall not interfere with the operation of the District’s facilities as a public improvement except as set forth herein.

Licensee’s use of the Facilities shall be subject to the policies and regulations of the District and Licensee acknowledges receipt of all such policies and rules including the child safety policies, attached hereto as Exhibit C, and agrees it will be responsible for transmitting

such information to all users under this Agreement and ensure compliance with such rules and policies including the child safety policy by all users under this Agreement. Licensee, and all employees and volunteers must successfully complete a background check. All background checks are to be completed at the cost of Licensee. Licensee will be responsible for reporting all incidents and injuries to the District Manager or Amenity Manager as they occur.

Licensee shall obtain an executed release and waiver and COVID-19 addendum, substantially in the form provided herein, signed by each of Licensee’s members, coaches, staff and any regularly associated volunteers and specifically naming the Turnbull CDD and its supervisors, staff and officers. Flag football practice entrants, users, guests, staff and other associated persons using the Facilities pursuant to this Agreement shall additionally be required to sign a release and waiver and COVID-19 addendum. A sample release and waiver is attached hereto as Exhibit D and a sample COVID-19 addendum is attached hereto as Exhibit E.

The grant of this License is further conditioned on Licensee’s compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but, not limited to, flag football best practices and guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensee’s responsibility to know, understand and follow such Laws.

Licensee is permitted to hold flag football practices pursuant to this License at the Facilities (“Event(s)”), as set forth in the Schedule that also identifies which facility is permitted to be used on specific days and times, which forms a material part of this License. Such schedule of Events shall be presented to the Facility Manager and approved in writing prior to conducting such Events, which must be coordinated with other sports programs at the Facilities. Licensee shall meet with the Facility Manager prior to the scheduled Events to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the Event, and trash is properly disposed of in trash bags and taken to the dumpster, and sod repaired to the same or better condition. Licensee may display signage during Events only. Signs may be displayed on the day of the Event and must be taken down within 24 hours of conclusion of such Event. Any other permanent signage, other then advertising in accordance with the District’s policies and coordinated through the Facility Manager, must be pre-approved by the District in writing and is not included in this Agreement. Any advertisements naming the District, its facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “this is not a Turnbull Creek CDD sponsored or endorsed event.” Any proceeds generated from the events, sales and sponsorships shall remain with Licensee.

Licensee shall be required to provide parking monitors for Events. Parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

Licensee shall be permitted to set up no more than two porta potties in the area identified on Exhibit A. All costs, maintenance, clean up, and risk for such facilities shall be the responsibility of the Licensee. Licensee will require such facilities to be cleaned at least weekly, or more often as may be necessary, and will undertake its best efforts to ensure the facilities are secure in the event of vandalism or inclement weather.

Licensee shall be permitted to hold camps, workshops and clinics in accordance with the Schedule, which may be updated from time to time, so long as such offerings are at no cost to the participants and such activities are coordinated through the District’s designee.

Licensee’s members, coaches, staff, and volunteers are prohibited from using footwear with “cleats” at the Facilities at any time.

District agrees to maintain the following for the term of the License:

The District agrees to maintain its recreational facilities in substantially the same form and manner as they are being maintained at the time of execution of this Agreement. The Licensee is responsible for Facilities markings and practice set up and the District agrees to pay for and contract to mow the Facilities, to the extent weather and timing allow. Licensee shall report any damage to the Facilities caused by District employees or Licensees to the Amenity Manager. Upon notification of such damage, the Amenity Manager shall promptly investigate the cause and extent of the damage. The Amenity Manager shall have the sole discretion to determine if the damage exceeds Licensee’s responsibility to maintain and repair the Facilities as provided herein.

The District shall not be responsible for the personal safety of Licensee’s invitees, participants or other persons on District property pursuant to this Agreement, except to the limited extent provided for in the normal operation of the District’s facilities. Licensee acknowledges and accepts that the District shall not be responsible for personal injury, loss or damage to personal property, vehicles, equipment, or any other losses incurred by Licensee or its invitees whatsoever.

The District agrees to provide information concerning Licensee’s team offerings, schedule and camps/clinics/workshops so long as Licensee provides the relevant information to the District’s designee in a timely manner and such information shall include a disclaimer that such activities are not a Turnbull Creek CDD sponsored or endorsed event.

TERM. The Initial Term of the License shall commence on June 1, 2022 and expire on July 23, 2022, and then recommence on January 9, 2023, and expire again on March 4, 2023, unless terminated or extended in writing as provided for herein. This License may be extended for an additional term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties. The District is under no obligation whatsoever to grant this or any further License to the Licensee.

SUSPENSION, REVOCATION AND TERMINATION. The District and Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended,

terminated or revoked immediately upon written notice, with or without cause, by either party. In the event this License is revoked or terminated pursuant to its terms, Licensee must expeditiously restore the District property to its same or better condition. No further payments will be due after termination or revocation of this License. Licensee shall not be entitled to any payment of damages for termination or revocation whatsoever by the District – this grant of License is a mere privilege and not a right. The failure of any party hereto to enforce any provision of this Agreement shall not be construed to be a waiver of such or any other provision, nor in any way to affect the validity of all or any part of this Agreement or the right of such party thereafter to enforce each and every provision. No waiver of any breach shall be held to constitute a waiver of any other or subsequent breach.

PROFESSIONAL JUDGMENT. Licensee represents that it is qualified to operate Flag Football Programs and to provide certified, trained and qualified coaches when utilizing the Facilities. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants. All minors participating in Flag Football Program events of any kind shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any participant while using the Facilities. This is meant to be comprehensive such that any participant, attendee, invitee or other individual on District property for any and all events held by Licensee shall only do so after signing a District waiver and obtaining consent of his or her parent or guardian. Licensee shall remain an active Florida entity in good standing during the term of this License.

REVENUE. Licensee shall remit ten percent (10%) of total gross revenue from the Flag Football Programs to the District. Licensee shall provide a detailed accounting of all revenues in the form of a season report that details pricing for the various categories of services provided, the number of individuals serviced, and the revenues for each category of service at a minimum. The District reserves the right to request additional detail or back up for such financials upon its request.

INSURANCE AND INDEMNITY. Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence and $3,000,000 general aggregate, as well as $1,000,000 automobile liability coverage, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its employees, agents, participants, guests or invitees, including without limitation any person entering District property pursuant to this Agreement. The insurance coverage shall additionally include a minimum of $1,000,000 abuse/molestation coverage and a minimum of $25,000 medical/dental accident coverage. The District and its supervisors, officers, employees, staff, and consultants shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. A certificate of insurance reflecting such amounts and insureds shall be provided to the District at the time of execution of this Agreement. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (including, without limitation, costs and reasonable attorneys’ fees for the District’s legal counsel of choice, whether

at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its employees, agents, participants, guests or invitees, and specifically including but not limited to claims arising out of or connected to alleged or actual exposure to the COVID-19 virus. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute. The provisions of this Paragraph shall survive suspension or revocation of the License or termination of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice” or “Notices”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

If to the District:	Turnbull Creek Community
Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	KE Law Group, PLLC
2016 Delta Boulevard, Suite 101
Tallahassee, Florida 32303 Attn: District Counsel

If to Licensee:	Vesta Property Services, Inc. 245 Riverside Avenue, Suite 250 Jacksonville, Florida 32202 Attn: Ross Ruben

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Licensee may deliver Notice on behalf of the District and Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its patrons and guests from damage and recognizes that the District’s facilities, including the Facilities, are being simultaneously run as a public improvement and the public will have continuous use of the facilities simultaneously with Licensee’s use. Licensee shall assume

responsibility for any and all damage to any real or personal property of the District or any third parties as a result of Licensee’s use of the Facilities under this Agreement, including, but not limited to, by its guests and invitees. Licensee shall commence repair of any damage resulting from its operations under this Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

ENFORCEMENT OF AGREEMENT. In the event that either the District or Licensee is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, mediation, or appellate proceedings.
CONTROLLING LAW; VENUE; REMEDIES. This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

NON-TRANSFER. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License shall cause the License to become voidable, in the sole discretion of the District.

ENTIRE AGREEMENT. This is the entire agreement of the parties as it relates to the subject of this Agreement. This Agreement may not be amended except in writing signed by both parties. This Agreement supersedes any prior agreement between the District and Licensee regarding the use of the Facilities. This Agreement shall not be recorded in the public records.

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is Jim Oliver, District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Licensee shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public

records are transferred by the Licensee, the Licensee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE: (904-940-5850), E-MAIL JOLIVER@GMSNF.COM

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

VESTA PROPERTY SERVICES, INC.

By:	 Its: 	

Exhibit A:	Facilities Exhibit B:	Schedule
Exhibit C:	Child Safety Guidelines Exhibit D:	Waiver and Release Exhibit E:	COVID-19 Addendum

Exhibit A: Facilities

Exhibit B: Schedule
Summer Flag Football Season 2022:
Games played Saturdays at Bartram Springs ONLY
Registration Begins: April 1, 2022
Registration Ends:  May 15, 2022
Practice could begin as early as June 1, 2022
Season Games: June 4- July 23, 2022
No games July 4 weekend
Picture Day: June 18, 2022

Winter Flag Football Season 2023:
Games played Saturdays between Bartram Springs and Heritage
Registration Begins: October 15, 2022
Registration Ends: December 15, 2022
Practice could begin as early as January 9, 2023
Season Games: January 21 – March 4, 2023
Picture Day: Bartram Springs, February 11, 2023

Exhibit C: Child Safety Guidelines

Introduction

To help protect minors, it is important that Licensee’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Licensee and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for staff and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Licensee, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Licensee:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.

Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles, unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Behavioral Guidelines for Paid Staff and Volunteers

All volunteers and paid staff will observe the following guidelines:

Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.

Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.

Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.

Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.

If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to one with supervisory authority.

Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.

If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.

Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.

Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.

Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.

Exhibit D: Form of Waiver and Release

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
Vesta Property Services, Inc.
RELEASE AND WAIVER FORM

Date:	 	
Participant Name(s):           	
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither the Vesta Property Services, Inc. or personnel or volunteers affiliated therewith, including coaches, are affiliated in any way with the Turnbull Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the flag football-based activities to be held at the District’s soccer facilities and related recreational amenities (“Sports Activities”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Turnbull Creek Community Development District, and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Sports Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Sports Activities and understand the risk of flag football participation and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness. I hereby acknowledge the risk inherent in participating in the sport of flag football and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“ Risks”); (b) these Risks and dangers may be caused by another Member of the Flag Football Program(s), and/or my own actions or inactions, the actions or inactions of others participating in Sports Activities, the condition in which the Sports Activities takes place, or the negligence of others; (c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and the I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity. I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Exhibit E
COVID-19 Addendum to the Release

In addition to the terms of the Waiver and Release, by signing this COVID-19 Addendum (“Addendum”) I acknowledge that I have freely chosen to have my child participate in certain recreational activities (the “Activities”) provided by Vesta Property Services, Inc., at the Turnbull Creek Community Development District (“District”) facilities (“Facilities”). I understand that the District and Vesta Property Services, Inc., have taken reasonable precautions to protect parents, participants, staff, and spectators from exposure to COVID-19 during these Activities. Those measures include, but are not limited to, verbal screening of attendees and staff and reasonable enforcement and implementation of social distancing and sanitization.
I agree that by participating in the Activities, I will fully comply with all such measures or face ejection from the Facilities. I further acknowledge that my attendance may result in risk of exposure to COVID-19 in spite of the above measures, and I assume any such risk that may arise therefrom. I accept full responsibility for all medical expenses for any injuries, illness, or exposure I might receive by reason of my attendance and/or participation.
By signing this Addendum to the Waiver and Release, I also hereby release the District and its Supervisors, officers, staff, employees, agents, assigns and volunteers (“Released Parties”) from and against any and all claims, demands, actions, complaints, suits or other forms of liability that any of them may sustain arising out of (a) my participation in the Activities, (b) a failure to comply with the measures imposed by Vesta Property Services, Inc., or District, (c) a failure to comply with local, state, and federal laws and policies, procedures, and the District policies; or (d) any damage, injury, or illness caused by myself or my child(ren) (together, the “Released Claims”).
I also agree to indemnify and hold harmless the Released Parties from the Released Claims, including any and all related costs, attorney fees, liabilities, settlements, and/or judgments. I confirm that I have carefully read this Acknowledgement and Release, fully understand the above conditions, and agree to its terms knowingly and voluntarily. I also confirm that I am the parent or legal guardian of the child(ren) named below or that I am 18 years of age or older.
I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH ADDENDUM TO THE WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this	day of 	, 2022.

SIGNATURE:	 NAME:		 NAMES OF MINOR CHILD(REN):  		 

ADDENDUM TO THE LICENSE AGREEMENT BY AND BETWEEN TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND VESTA PROPERTY SERVICES, INC. REGARDING
THE USE OF THE DISTRICT’S BASKETBALL FACILITIES

This Addendum is made and entered into this 	of March 2022, by and between:

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Vesta Property Services, Inc., a Florida corporation, with a mailing address of 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 (“Licensee,” and collectively with the District, the “Parties”).

RECITALS

WHEREAS, the Parties previously entered into that License Agreement by and between Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Basketball Facilities, dated January 21, 2021 (the “License”); and

WHEREAS, the initial term of the License was from January 21, 2021 to May 13, 2021; and

WHEREAS, Section 2 of the License provides that, “[t]his License may be extended for an additional term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties”; and

WHEREAS, the Parties now desire to extend the License for an additional term.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which are hereby acknowledged, the Parties desire to extend the License according to the following terms:

Incorporation of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Addendum.

Additional Term. The License shall be extended for an additional term commencing upon the execution of this Addendum and ending November 16, 2022 (“Additional Term”), unless terminated or extended in writing as provided for in the License.

License in Effect. This Addendum alters the License only to the extent provided herein, and otherwise the License remains in full force and effect and all of the terms of the License apply to this Addendum, including but in no way limited to, COVID protocols, waiver requirements. Licensee’s access to the Basketball Facilities is limited

to the days and times set forth in Exhibit A (“Schedule”). The Licensee, their guests, instructors and all person entering the District’s facilities pursuant to this License shall comply with the District’s policies in effect at the time of their events, including the COVID policies contained in the License. To the extent this Addendum and License conflict, the Addendum shall control.

IN WITNESS WHEREOF, the Parties execute this Addendum to be effective the day and year first written above.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

VESTA PROPERTY SERVICES, INC.

By:	 Its: 	

Exhibit A: Schedule

ADDENDUM TO THE LICENSE AGREEMENT BY AND BETWEEN TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND VESTA PROPERTY SERVICES, INC. REGARDING
THE USE OF THE DISTRICT’S SOCCER FACILITIES

This Addendum is made and entered into this 	of February 2022, by and between:

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Vesta Property Services, Inc., a Florida corporation, with a mailing address of 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 (“Licensee,” and collectively with the District, the “Parties”).

RECITALS

WHEREAS, the Parties previously entered into that License Agreement by and between Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Soccer Facilities, executed in September 2019 (the “License”); and

WHEREAS, the initial term of the License was from September 2019 to September 20, 2020; and

WHEREAS, Section 2 of the License provides that, “[t]his License may be extended for additional terms, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties”; and

WHEREAS, the Parties now desire to extend the License for an additional term.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which are hereby acknowledged, the Parties desire to extend the License according to the following terms:

Incorporation of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Addendum.

Additional Term. The License shall be extended for an additional term commencing upon the execution of this Addendum and ending May 21, 2022 (“Additional Term”), unless terminated or extended in writing as provided for in the License.

License in Effect. This Addendum alters the License only to the extent provided herein, and otherwise the License remains in full force and effect and all of the terms of the License apply to this Addendum. Licensee’s access to the Soccer Facilities is

limited to the days and times set forth in Exhibit A (“Schedule”). The Licensee, their guests, instructors and all person entering the District’s facilities pursuant to this License shall comply with the District’s policies in effect at the time of their events, including the COVID policies as stated below. To the extent this Addendum and License conflict, the Addendum shall control.

Release and Waiver and Addendum. All individuals associated with the Licensee must submit a Release and Waiver in substantially the form attached hereto as Exhibit B and the COVID-19 Addendum to the Release in substantially the form attached hereto as Exhibit C before accessing the District’s Soccer Facilities. Allowing use without an executed Release and Addendum is grounds for termination of this License Agreement and revocation of the License.

IN WITNESS WHEREOF, the Parties execute this Addendum to be effective the day and year first written above.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

VESTA PROPERTY SERVICES, INC.

By:	 Its: 	

Exhibit A: Schedule

Spring Soccer Season 2022:
Games played Saturdays at both Bartram Springs and Heritage Landing
Registration Begins: January 1, 2022
Registration Ends: February 15, 2022
Practice could begin as early as March 7
Season Games: March 26 - May 21, 2022
No games Easter Weekend
Picture Day: Bartram Springs- April 9. Heritage Landing- April 11-14, MuraBella- April 12 and 14
FREE Soccer Workshop:
Bartram Springs: Saturday, March 19, 2022, 10:am-12:00pm Heritage Landing: Sunday, March 20, 2022, 1:00-3:00pm

Exhibit B: Form of Waiver and Release

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
Vesta Property Services, Inc.
RELEASE AND WAIVER FORM

Date:	 	
Participant Name(s):           	
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither Vesta Property Services, Inc. or personnel or volunteers affiliated therewith, including coaches, are affiliated in any way with the Turnbull Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the soccer based activities to be held at the District’s soccer facilities and related recreational amenities (“Soccer Activities”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Turnbull Creek Community Development District, and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Soccer Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Soccer Activities and understand the risk of soccer use and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness. I hereby acknowledge the risk inherent in participating in the sport of soccer and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“ Risks”); (b) these Risks and dangers may be caused by the another Member of the Soccer Program(s), and/or my own actions or inactions, the actions or inactions of others participating in Soccer Activities, the condition in which the Soccer Activities takes place, or the negligence of others;
(c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and the I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity. I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Exhibit C: COVID-19 Addendum to the Release

In addition to the terms of the Waiver and Release, by signing this COVID-19 Addendum (“Addendum”) I acknowledge that I have freely chosen to have my child participate in certain recreational activities (the “Activities”) provided by Vesta Property Services, Inc., at the Turnbull Creek Community Development District (“District”) facilities (“Facilities”). I understand that the District and Vesta Property Services, Inc., have taken reasonable precautions to protect parents, participants, staff, and spectators from exposure to COVID-19 during these Activities. Those measures include, but are not limited to, verbal screening of attendees and staff and reasonable enforcement and implementation of social distancing and sanitization.
I agree that by participating in the Activities, I will fully comply with all such measures or face ejection from the Facilities. I further acknowledge that my attendance may result in risk of exposure to COVID-19 in spite of the above measures, and I assume any such risk that may arise therefrom. I accept full responsibility for all medical expenses for any injuries, illness, or exposure I might receive by reason of my attendance and/or participation.
By signing this Addendum to the Waiver and Release, I also hereby release the District and its Supervisors, officers, staff, employees, agents, assigns and volunteers (“Released Parties”) from and against any and all claims, demands, actions, complaints, suits or other forms of liability that any of them may sustain arising out of (a) my participation in the Activities, (b) a failure to comply with the measures imposed by Vesta Property Services, Inc., or District, (c) a failure to comply with local, state, and federal laws and policies, procedures, and the District policies; or (d) any damage, injury, or illness caused by myself or my child(ren) (together, the “Released Claims”).
I also agree to indemnify and hold harmless the Released Parties from the Released Claims, including any and all related costs, attorney fees, liabilities, settlements, and/or judgments. I confirm that I have carefully read this Acknowledgement and Release, fully understand the above conditions, and agree to its terms knowingly and voluntarily. I also confirm that I am the parent or legal guardian of the child(ren) named below or that I am 18 years of age or older.
I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH ADDENDUM TO THE WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this 	day of 	, 2022.

SIGNATURE:	 NAME:		 NAMES OF MINOR CHILD(REN):  		 

ADDENDUM TO THE LICENSE AGREEMENT BY AND BETWEEN TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND VESTA PROPERTY SERVICES, INC. REGARDING
THE USE OF THE DISTRICT’S SOCCER FACILITIES

This Addendum is made and entered into this 	of March 2022, by and between:

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Vesta Property Services, Inc., a Florida corporation, with a mailing address of 245 Riverside Avenue, Suite 250, Jacksonville, Florida 32202 (“Licensee,” and collectively with the District, the “Parties”).

RECITALS

WHEREAS, the Parties previously entered into that License Agreement by and between Turnbull Creek Community Development District and Vesta Property Services, Inc. Regarding the Use of the District’s Soccer Facilities, executed in September 2019 (the “License”); and

WHEREAS, the initial term of the License was from September 2019 to September 20, 2020; and

WHEREAS, Section 2 of the License provides that, “[t]his License may be extended for additional terms, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties”; and

WHEREAS, the Parties now desire to extend the License for an additional term.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and sufficiency of which are hereby acknowledged, the Parties desire to extend the License according to the following terms:

Incorporation of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Addendum.

Additional Term. The License shall be extended for an additional term commencing upon the execution of this Addendum and ending May 21, 2022, then resuming on September 5, 2022 and ending November 12, 2022 (“Additional Term”), unless terminated or extended in writing as provided for in the License.

License in Effect. This Addendum alters the License only to the extent provided herein, and otherwise the License remains in full force and effect and all of the terms

of the License apply to this Addendum. Licensee’s access to the Soccer Facilities is limited to the days and times set forth in Exhibit A (“Schedule”). The Licensee, their guests, instructors and all person entering the District’s facilities pursuant to this License shall comply with the District’s policies in effect at the time of their events, including the COVID policies as stated below. To the extent this Addendum and License conflict, the Addendum shall control.
Release and Waiver and Addendum. All individuals associated with the Licensee must submit a Release and Waiver in substantially the form attached hereto as Exhibit B and the COVID-19 Addendum to the Release in substantially the form attached hereto as Exhibit C before accessing the District’s Soccer Facilities. Allowing use without an executed Release and Addendum is grounds for termination of this License Agreement and revocation of the License.

IN WITNESS WHEREOF, the Parties execute this Addendum to be effective the day and year first written above.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

VESTA PROPERTY SERVICES, INC.

By:	 Its: 	

Exhibit A: Schedule

Spring Soccer Season 2022:
Games played Saturdays at both Bartram Springs and Heritage Landing
Registration Begins: January 1, 2022
Registration Ends: February 15, 2022
Practice could begin as early as March 7
Season Games: March 26 - May 21, 2022
No games Easter Weekend
Picture Day: Bartram Springs- April 9. Heritage Landing- April 11-14, MuraBella- April 12 and 14

Fall Soccer Season 2022:
Games played Saturdays at both Bartram Springs and Heritage Landing
Registration Begins: July 1, 2022
Registration Ends: August 15, 2022
Practice could begin as early as September 5, 2022
Season Games: September 24 - November 12, 2022
Picture Day: Bartram Spring – 10/8, Heritage Landing – October 10-13, MuraBella – October 11, 13, 2022

Exhibit B: Form of Waiver and Release

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
Vesta Property Services, Inc.
RELEASE AND WAIVER FORM

Date:	 	
Participant Name(s):           	
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither Vesta Property Services, Inc. or personnel or volunteers affiliated therewith, including coaches, are affiliated in any way with the Turnbull Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the soccer based activities to be held at the District’s soccer facilities and related recreational amenities (“Soccer Activities”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Turnbull Creek Community Development District, and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Soccer Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Soccer Activities and understand the risk of soccer use and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness. I hereby acknowledge the risk inherent in participating in the sport of soccer and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“ Risks”); (b) these Risks and dangers may be caused by the another Member of the Soccer Program(s), and/or my own actions or inactions, the actions or inactions of others participating in Soccer Activities, the condition in which the Soccer Activities takes place, or the negligence of others;
(c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and the I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity. I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Exhibit C: COVID-19 Addendum to the Release

In addition to the terms of the Waiver and Release, by signing this COVID-19 Addendum (“Addendum”) I acknowledge that I have freely chosen to have my child participate in certain recreational activities (the “Activities”) provided by Vesta Property Services, Inc., at the Turnbull Creek Community Development District (“District”) facilities (“Facilities”). I understand that the District and Vesta Property Services, Inc., have taken reasonable precautions to protect parents, participants, staff, and spectators from exposure to COVID-19 during these Activities. Those measures include, but are not limited to, verbal screening of attendees and staff and reasonable enforcement and implementation of social distancing and sanitization.
I agree that by participating in the Activities, I will fully comply with all such measures or face ejection from the Facilities. I further acknowledge that my attendance may result in risk of exposure to COVID-19 in spite of the above measures, and I assume any such risk that may arise therefrom. I accept full responsibility for all medical expenses for any injuries, illness, or exposure I might receive by reason of my attendance and/or participation.
By signing this Addendum to the Waiver and Release, I also hereby release the District and its Supervisors, officers, staff, employees, agents, assigns and volunteers (“Released Parties”) from and against any and all claims, demands, actions, complaints, suits or other forms of liability that any of them may sustain arising out of (a) my participation in the Activities, (b) a failure to comply with the measures imposed by Vesta Property Services, Inc., or District, (c) a failure to comply with local, state, and federal laws and policies, procedures, and the District policies; or (d) any damage, injury, or illness caused by myself or my child(ren) (together, the “Released Claims”).
I also agree to indemnify and hold harmless the Released Parties from the Released Claims, including any and all related costs, attorney fees, liabilities, settlements, and/or judgments. I confirm that I have carefully read this Acknowledgement and Release, fully understand the above conditions, and agree to its terms knowingly and voluntarily. I also confirm that I am the parent or legal guardian of the child(ren) named below or that I am 18 years of age or older.
I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH ADDENDUM TO THE WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this 	day of 	, 2022.

SIGNATURE:	 NAME:		 NAMES OF MINOR CHILD(REN):  		 

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TENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Turnbull Creek Community Development District met Tuesday, January 11, 2022 at 5:30 p.m. (closed session) 6:30 p.m. regular business meeting at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

Chris DelBene	Chairman
Diana Jordan-Burks	Vice Chairperson
Brian J. Wing	Supervisor
Chuck Labanowski	Supervisor
Jeremy Vencil	Supervisor

Also Present were:

Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Steve Collins	District Engineer
Jim Schieszer	Riverside Management
Erick Hutchinson	Amenity Manager
Todd Murphy	Trimac Outdoor
Ezekiel Perez	Trimac Outdoor
Brian Jones	Alpha Dog
J.R Finnigan	Alpha Dog

The following is a summary of the actions taken at the January 11, 2022 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

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

SECOND ORDER OF BUSINESS	Public Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Staff Reports
Landscape Manager (Presenter: Trimac)

January 11, 2022	Turnbull Creek CDD

Inspection Check List
Mr. Murphy gave an overview of the landscape report, copy of which was included in the agenda package.

Engineer (Presenter: JMT)
Mr. Collins stated the contractor for the pond reconstruction has started, we gave them approval to stockpile soil in the cul-de-sac on Amalfi and they use a super truck daily to clean up after themselves. They plan to work on South Sorrento Hills first then Amalfi and then South Cappero. We are getting a survey in one area because there is a patio and pool that is encroaching into the easement. Tuesday, January 25th they are going to have a survey conducted at 1888 South Cappero and 1893 South Cappero to determine how far they are encroaching into the easement. We have talked about how we can work with the resident at 1888 South Cappero because they have a patio on the backside of their pool and I asked the contractor how much it would cost to remove that patio and restore the pond bank to the original grade and it would be $1,700.
Mr. Wing asked that wouldn’t be a CDD responsibility since they built into the easement?
Ms. Kilinski stated that is what we are trying to discover with the survey, exactly where that impairment may be so we can make an informed decision.
Mr. DelBene asked how much is the survey? Mr. Torres stated $1,500.
Mr. Collins stated I recommend extending the pond work three lots to the east on South Sorrento Hills because a gully seems to be forming there. The rough estimate they gave me is about $8,400 to extend it three lots to the east. The rest of the pond is starting to show signs of erosion and our recommendation is to wait and monitor those locations, the estimate to do those is
$82,800 and the contractor said that price would only increase.
Since we talked about the properties that seem to have encroachments into the easement, we looked at the plats at Ernesto’s request to see if there may be other properties throughout Turnbull that also encroach into the maintenance easements, and we found eight properties that appear to be encroaching.
Ms. Kilinski stated let us gather the information on the encroachments and we will provide a short memo to you on what we found, the options, cost and you can discuss that at the next meeting.

January 11, 2022	Turnbull Creek CDD

On MOTION by Mr. Vencil seconded by Mr. DelBene with all in favor a proposal from Boudreaux in an amount not to exceed $10,000 to extend the pond bank work area was approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-03
Adopting Amended Prompt Payment Policies
Ms. Kilinski stated you may recall that we gave a brief legislative summary of the 2021 legislative session changes, some included construction services changes. Particularly, the interest rate associated with a late payment went from 1% to 2% along with other ministerial changes. This resolution incorporates those changes and ongoing every legislative session where we have construction changes we can bring back these prompt payment policies on a yearly basis that incorporates those changes. We have in the resolution and within the prompt payment policies that this is forever more going to incorporate any legislative changes because they are policies they can change month to month, year to year as you see fit. We can make those changes and you can ratify them once a year.

On MOTION by Mr. Wing seconded by Mr. DelBene with all in favor Resolution 2022-03 was approved.

FIFTH ORDER OF BUSINESS	Staff Reports (Part 2)
Attorney - (Presenter: Jennifer Kilinski)
Ms. Kilinski stated you should have gotten the legislative memo that we put out in a newsletter format and we will probably do that every couple weeks as things change. The session started yesterday, committees are just starting to meet and I anticipate that next Monday we will have some movement.

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

Operation Manager – (Presenter: James Schieszer)
Memorandum

January 11, 2022	Turnbull Creek CDD

Mr. Schieszer gave an overview of the operations memorandum that was included in the agenda package.

Proposal from Roberts Tree Service for Removal of Dead Pine Trees

On MOTION by Ms. Burks seconded by Mr. Wing with all in favor the proposal from Trimac to remove the dead pine trees in the amount of $2,590 was approved.

Proposal from Court Surfaces for Pickleball Lines
Mr. Schieszer stated the pickleball court was done today by the contractor that gave us the original proposal.

Proposal from Trimac Outdoor for Mulch
Mr. Schieszer stated each year we put mulch in the budget and you have the prices for the mulch and the pine straw.
Ms. Kilinski stated this is something you heavily discussed during the RFP process. The mulch is not a standard part of your contract, it is an option. My recollection is that it was a little more than Duval but the ongoing services were significantly less or the same. We anticipated it in the budget because we talked about increasing that line item when we got the proposals.

On MOTION by Mr. DelBene seconded by Mr. Labanowski with all in favor the proposal for mulch in the amount of $41,110 was approved.

Proposal from Trimac Outdoor for Sod Replacement
This item tabled.

Lake Maintenance Report
A copy of the lake maintenance report was included in the agenda package.

Amenity Center Update (Presenter: Erick Hutchinson)
Gift of Dance

January 11, 2022	Turnbull Creek CDD

This item tabled.

Amenity Athletics
This item tabled.

Amenity Basketball
This item tabled.

SIXTH ORDER OF BUSINESS	Supervisor’s Requests and Public Comments
A resident stated in reference to the lake restorations I have only been here a year and a half and have spent $3,500 to try to improve the drainage on my property. Water has to go somewhere and if what they do starts pushing water back onto my property and creates additional problems what happens? We probably have some of the worst backyards on Amalfi Court from erosion.
Mr. Collins stated in some cases the lawns have sagged over time and even though our original recommendation was that the banks should be restored up to a level 3, we have since agreed that they will simply be restoring the bank up to the existing grade of the backyard so it will not be impounding any water into anyone’s backyards. They are laying a geogrid down and putting soil and sod on top of that so the geogrid should keep it from eroding again. The CDD easement is not causing that problem and if the board wants us to we can look at simple general solutions that we could provide to the homeowner.
Mr. Hall asked are there plans to pressure wash the entrances before we start the site improvements?
Mr. Schieszer stated I talked to Todd today about it and I suggested we do it before he does the work and he suggested we do it after he did the work. We are going to do the monument, the bridge and the curbs around here and the mail kiosks. Those will all be done this spring.
Mr. Jeffries stated my pool is the one in question. If the HOA approved it, the CDD approved it and the city approved it why am I responsible for any funding. I didn’t build it, the builder built it wrong, the city approved it. Why am I possibly going to get stuck with a bill?

January 11, 2022	Turnbull Creek CDD

Mr. DelBene stated we are going to hold off commenting until we get a survey to see if it encroaches or not. Jennifer’s office or Ernesto’s office will reach out and it will also be an agenda item.
Mr. Martin stated I am a neighbor of Steve. The grading is going to be helpful and will address the portion next to the water, but the water starts at the property not the lake and we are all going to have to address it. I thought the engineer was going to be here so we could have a dialog to help understand a little bit. If the lake is getting fixed then inside the fence we are going to have to do something as well and I don’t know if there is a way to do it as a group from a pricing standpoint rather than getting individual bids.
Mr. Collins stated that is a discussion we can have later because of the way that the development was designed it was supposed to sheet flow from the middle of your house back to the pond slopes. There are not supposed to be swales or trenches and the residents shouldn’t be providing any sort of drainage infrastructure that would extend into the CDD easement. If there is a problem and the CDD wants to help the residents I think we can look into it and see if we can develop a solution.
Mr. Martin stated I’m not suggesting that the CDD pay for it. The problem starts on individual properties.
Mr. Wing stated I suggest that you bring that up to the HOA because that is more of their responsibility and they may help you facilitate getting a group bid or something along those lines. The CDD has nothing to do with private property.
Mr. DelBene asked are you wanting an engineer to go out and identify the problem?
Mr. Martin stated that was my original thought. You can’t separate outside the fence from inside the fence. I understand you can’t address private property, but it has to be addressed from an engineering standpoint of how we stop it.
Ms. Kilinski stated we can take that discussion offline maybe in conjunction with the memo we are talking about with the survey. My preference would be once we get the survey let’s put together a holistic look at the issues and be able to present that to you rather than talk about what ifs or hypotheticals tonight.
A resident stated I’m new and would like to know if you offer soccer?
Mr. Hutchinson stated we offer two different programs, amenity soccer run by Vesta and Ancient City Soccer which is more or an independent league. They are the ones we are currently

January 11, 2022	Turnbull Creek CDD

working within the community. If you want information in regard to either one then I will be happy to send you that information.
Mr. Wing stated in the past and it may be this year also, there is a neighborhood swim
group.
Mr. Vencil shared some feedback from the community on proposed events that he will
share with Mr. Hutchinson to follow-up on.
Ms. Burks stated I have gotten a letter from the HOA about weeds from the field that are impacting my property and we aren’t handling that now, but it needs to be addressed.

SEVENTH ORDER OF BUSINESS	Approval of Consent Agenda (Presenter:
Ernesto Torres)
Approval of Minutes of the November 9, 2021 Meeting
Balance Sheet as of November 30, 2021 and Statement of Revenues & Expenditures for the Period Ending November 30, 2021; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – March 8, 2022 at
6:30 p.m.
Mr. Torres stated the next meeting is scheduled for March 8, 2022 at 6:30 p.m.

On MOTION by Mr. DelBene seconded by Mr. Wing with all in favor the meeting adjourned at 7:33 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Turnbull Creek
Community Development District

Unaudited Financial Reporting January 31, 2022

Turnbull Creek Community Development District
Combined Balance Sheet
January 31, 2022
Governmental Fund Types 

Assets:	
 	General		Debt
 	Service		Capital
 	Projects		Capital
 	Reserve		Totals
  (Memorandum Only) 	
Cash - Wells Fargo	---	---	---	$304,552	$304,552	
Cash - Hancock Bank	$129,730	---	---	---	$129,730	
Investments:
Investment - SBA	
$42	
---	
---	
---	
$42	
Investment-General Account	$1,331,813	---	---	---	$1,331,813	
Series 2015 A1-A2 
Revenue	
---	
$948,504	
---	
---	
$948,504	
Reserve A1	---	$388,500	---	---	$388,500	
Reserve A2	---	$106,792	---	---	$106,792	
Prepayment A1	---	$20,959	---	---	$20,959	
Prepayment A2	---	$5,230	---	---	$5,230	
Construction	---	---	$1	---	$1	
COI	---	---	$2,743	---	$2,743	
Series 2015 B1-B2 						
Revenue B	---		$79,682		---		---		$79,682	
Reserve B1	---		$31,827		---		---		$31,827	
Reserve B2	---		$9,554		---		---		$9,554	
Prepayment B1	---		$4,238		---		---		$4,238	
Prepayment B2	---		$2,101		---		---		$2,101	
Redemption	---		$105		---		---		$105	
Series 2016 
Sinking	
---		
$0		
---		
---		
$0	
Reserve	---		$115,781		---		---		$115,781	
Revenue	---		$40,441		---		---		$40,441	
Prepayment	---		$0		---		---		$0	
Interest	---		$0		---		---		$0	
Due From General Fund	---		$237,841		---		---		$237,841	
Prepaid Expenses	$986		---		---		---		$986	
Due From Other	$294		---		---		---		$294	
Assessment Receivable	---		---		---		---		$0	
Total Assets	 	$1,462,865 		$1,991,557		$2,744		$304,552		$3,761,718	

Liabilities:
Accounts Payable	

$9,507		

---		

---		

---		

$9,507	
Accrued Expenses	---		---		---		---		$0	
FICA Payable	---		---		---		---		$0	
Due to Capital Reserve	---		---		---		---		$0	
Due to General Fund	---		---		---		---		$0	
Due to Other	---		---		---		---		$0	
Due to Debt Service 2016	$237,841		---		---		---		$237,841	
Fund Balances:
Assigned General Fund	
$99,413		
---		
---		
---		
$99,413	
Restricted for Debt Service	---		$1,991,557		---		---		$1,991,557	
Restricted for Capital Projects	---		---		$2,744		---		$2,744	
Nonspendable	$986								$986	
Unassigned	 	$1,115,118 		 	---		 	---		 	$304,552 		 	$1,419,670 	
Total Liabilities and Fund Equity	$1,462,865		$1,991,557		$2,744		$304,552		$3,761,718	
Page 1

Turnbull Creek
Community Development District General Fund
Statement of Revenues & Expenditures For the Period ending January 31, 2022

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/22	Thru 01/31/22	Variance	
Revenues:					
Maintenance Assessments	$1,207,047	$1,132,968	$1,132,968	$0	
Interest/Miscellaneous	$2,000	$667	$2,787	$2,120	
Amenities Revenue	$3,000	$1,000	$1,620	$620	
Total Revenues	$1,212,047	$1,134,635	$1,137,375	$2,740	

Expenditures:					
Administrative
Supervisor Fees	

$6,400	

$2,133	

$1,600	

$533	
FICA Expense	$490	$163	$122	$41	
Engineering (Yuro & Associates, LLC)	$16,000	$5,333	$0	$5,333	
Arbitrage (Grau)	$2,400	$0	$0	$0	
Dissemination (GMS & Disclosure Services)	$2,850	$950	$667	$283	
Trustee (US Bank)	$14,620	$3,631	$3,631	$0	
Attorney (KE Law)	$47,000	$15,667	$9,472	$6,194	
Tax Roll Assessments (GMS)	$5,000	$5,000	$5,000	$0	
Annual Audit (Berger Toomb)	$3,745	$0	$0	$0	
Management Fees (GMS)	$45,000	$15,000	$15,000	$0	
Information Technology (GMS)	$1,800	$600	$600	$0	
Telephone	$1,000	$333	$212	$121	
Postage	$800	$267	$393	($127)	
Printing & Binding	$1,800	$600	$105	$495	
Insurance (FIA)	$9,488	$9,488	$8,927	$561	
Legal Advertising	$2,000	$667	$0	$667	
Other Current Charges	$1,000	$333	$256	$77	
Office Supplies	$170	$57	$8	$48	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website Compliance (GMS)	$1,200	$400	$400	$0	
Administrative Expenses	$162,938	$60,797	$46,570	$14,228	

Amenity  Center
Insurance (FIA)	

$25,421	

$25,421	

$14,994	

$10,427	
Pest Control (Turner Pest Control)	$3,123	$1,041	$787	$254	
Repairs & Replacements	$36,000	$12,000	$20,084	($8,084)	
Recreational Passes	$800	$0	$0	$0	
Office Supplies	$1,800	$600	$265	$335	
Other Current Charges	$540	$180	$180	$0	
Permit Fees (Pool, ASCAP/BMI/SEASAC)	$2,000	$761	$761	$0	
Utilities
Water & Sewer (SJCUD)	

$12,000	

$4,000	

$2,729	

$1,271	
Electric (FPL)	$36,000	$12,000	$10,686	$1,314	
Telephone/Internet (Comcast)	$3,800	$1,267	$1,372	($106)	

Turnbull Creek
Community Development District General Fund
Statement of Revenues & Expenditures For the Period ending January 31, 2022

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/22	Thru 01/31/22	Variance	
Amenity Center Cont'd.					
Management Contracts
Lifeguards/Pool Monitors (RMS)	

$33,312	

$0	

$0	

$0	
Facilty Monitor (RMS)	$25,581	$8,527	$8,168	$359	
Facility Management (RMS)	$64,481	$21,494	$21,494	($0)	
Facility Attendants (RMS)	$17,124	$5,708	$3,601	$2,108	
Field Operations (RMS)	$54,184	$18,061	$18,061	$0	
Facility Maintenance (RMS)	$51,796	$17,265	$17,265	$0	
Pool Maintenance (RMS)	$14,317	$4,772	$4,633	$139	
Pool Chemicals (POOLSURE)	$13,524	$4,508	$3,567	$941	
Janitorial Services (RMS)	$9,064	$3,021	$2,933	$88	
Common Area Waste Collection (RMS)	$19,344	$6,448	$6,448	$0	
Program Director (RMS)	$2,722	$907	$907	($0)	
Refuse Service (Waste Management)	$11,424	$3,808	$3,680	$128	
Security - (ALPHA DOG)	$6,409	$2,136	$5,168	($3,032)	
Special Events	$9,000	$9,000	$14,848	($5,848)	
Holiday Decorations	$6,772	$2,580	$2,580	$0	
Pressure Washing	$2,700	$900	$950	($50)	
Amenity Center Expenses	$463,239	$166,407	$166,161	$246	

Grounds Maintenance
Streetlighting (FPL)	

$40,500	

$13,500	

$12,907	

$593	
Lake Maintenance (Future Horizons)	$14,100	$4,700	$4,897	($197)	
Landscape Maintenance (Duval Landscape)	$350,698	$116,899	$93,816	$23,083	
Landscape Contingency	$28,000	$14,572	$14,572	$0	
Irrigation Repairs	$6,000	$2,000	$1,055	$945	
Capital Reserves	$245,986	$0	$0	$0	
Grounds Maintenance Expenses	$685,284	$151,671	$127,247	$24,424	
					
Total Expenses	$1,311,461	$378,875	$339,977	$38,898	
					
Excess Revenues (Expenditures)	($99,413)		$797,397		
					
Fund Balance - Beginning	$99,413		$418,120		
					
Fund Balance - Ending	$0		$1,215,518		

Turnbull Creek Community Development District
General Fund
Month By Month Income Statement FY 2022

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August	
September	
Total	
Revenues:																			
Maintenance Assessments	
$0	
$130,967	
$337,576	
$664,425	
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
$1,132,968	
Interest/Miscellaneous	$91	$52	$1	$2,642	$0		$0		$0		$0		$0		$0	$0	$0	$2,787	
Amenities Revenue	$447	$823	$0	$350	$0		$0		$0		$0		$0		$0	$0	$0	$1,620	
Total Revenues	$538	$131,842	$337,577	$667,417	$0		$0		$0		$0		$0		$0	$0	$0	$1,137,375	

Expenditures:																			
Administrative
Supervisor Fees	

$0	

$600	

$200	

$800	

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$1,600	
FICA Expense	$0	$46	$15	$61	$0		$0		$0		$0		$0		$0	$0	$0	$122	
Engineering	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Arbitrage	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Dissemination	$167	$167	$167	$167	$0		$0		$0		$0		$0		$0	$0	$0	$667	
Trustee	$3,631	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$3,631	
Attorney	$454	$2,671	$2,339	$4,009	$0		$0		$0		$0		$0		$0	$0	$0	$9,472	
Tax Roll Assessments	$5,000	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$5,000	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$3,750	$0		$0		$0		$0		$0		$0	$0	$0	$15,000	
Computer Time	$150	$150	$150	$150	$0		$0		$0		$0		$0		$0	$0	$0	$600	
Telephone	$24	$97	$0	$92	$0		$0		$0		$0		$0		$0	$0	$0	$212	
Postage	$68	$42	$264	$20	$0		$0		$0		$0		$0		$0	$0	$0	$393	
Printing & Binding	$47	$9	$47	$3	$0		$0		$0		$0		$0		$0	$0	$0	$105	
Insurance	$8,927	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$8,927	
Legal Advertising	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Other Current Charges	$84	$39	$57	$76	$0		$0		$0		$0		$0		$0	$0	$0	$256	
Office Supplies	$1	$7	$0	$1	$0		$0		$0		$0		$0		$0	$0	$0	$8	
Dues, Licenses & Subscriptions	$0	$175	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$175	
Website Compliance	$100	$100	$100	$100	$0		$0		$0		$0		$0		$0	$0	$0	$400	
Administrative Expenses	$22,402	$7,851	$7,089	$9,228	$0		$0		$0		$0		$0		$0	$0	$0	$46,570	

Amenity Center
Insurance	

$14,994	

$0	

$0	

$0	

$0		

$0		

$0		

$0		

$0		

$0	

$0	

$0	

$14,994	
Pest Control	$194	$194	$194	$204	$0		$0		$0		$0		$0		$0	$0	$0	$787	
Repairs & Replacements	$3,358	$7,728	$6,326	$2,672	$0		$0		$0		$0		$0		$0	$0	$0	$20,084	
Recreational Passes	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Office Supplies	$55	$0	$140	$70	$0		$0		$0		$0		$0		$0	$0	$0	$265	
Other Current Charges	$45	$45	$45	$45	$0		$0		$0		$0		$0		$0	$0	$0	$180	
Permit Fees
Utilities
Water & Sewer	$0

$869	$0

$680	$370

$628	$391

$553	$0

$0		$0

$0		$0

$0		$0

$0		$0

$0		$0

$0	$0

$0	$0

$0	$761

$2,729	
Electric	$2,753	$2,716	$2,427	$2,790	$0		$0		$0		$0		$0		$0	$0	$0	$10,686	
Telephone/Cable/Internet	$315	$314	$314	$430	$0		$0		$0		$0		$0		$0	$0	$0	$1,372	

Turnbull Creek Community Development District
General Fund
Month By Month Income Statement FY 2022

October	
November	
December	
January	
February	
March		
April	
May		
June		
July		
August	
September	
Total	
Amenity Center Cont'd.																		
Management Contracts																		
Pool Monitors/Lifeguards	$0	$0	$0	$0	$0		$0	$0		$0		$0		$0	$0	$0	$0	
Facilty Monitor	$1,893	$2,132	$2,132	$2,011	$0		$0	$0		$0		$0		$0	$0	$0	$8,168	
Facility Management (5,373.42)	$5,373	$5,373	$5,373	$5,373	$0		$0	$0		$0		$0		$0	$0	$0	$21,494	
Facility Attendants	$786	$1,085	$1,065	$664	$0		$0	$0		$0		$0		$0	$0	$0	$3,601	
Field Operations (4,515.33)	$4,515	$4,515	$4,515	$4,515	$0		$0	$0		$0		$0		$0	$0	$0	$18,061	
Facility Maintenance (4,316.33)	$4,316	$4,316	$4,316	$4,316	$0		$0	$0		$0		$0		$0	$0	$0	$17,265	
Pool Maintenance (1,158.33)	$1,158	$1,158	$1,158	$1,158	$0		$0	$0		$0		$0		$0	$0	$0	$4,633	
Pool Chemicals (854.91 and 1399.10)	$855	$855	$928	$928	$0		$0	$0		$0		$0		$0	$0	$0	$3,567	
Janitorial Services (733.33)	$733	$733	$733	$733	$0		$0	$0		$0		$0		$0	$0	$0	$2,933	
Common Area Waste Collection	$1,612	$1,612	$1,612	$1,612	$0		$0	$0		$0		$0		$0	$0	$0	$6,448	
Program Director (226.83)	$227	$227	$227	$227	$0		$0	$0		$0		$0		$0	$0	$0	$907	
Refuse Service	$952	$952	$952	$824	$0		$0	$0		$0		$0		$0	$0	$0	$3,680	
Security - Envera (493)	$1,479	$3,166	$30	$493	$0		$0	$0		$0		$0		$0	$0	$0	$5,168	
Special Events	$2,979	$4,743	$2,456	$4,670	$0		$0	$0		$0		$0		$0	$0	$0	$14,848	
Holiday Decorations	$0	$0	$2,580	$0	$0		$0	$0		$0		$0		$0	$0	$0	$2,580	
Presure Washing	$0	$0	$0	$950	$0		$0	$0		$0		$0		$0	$0	$0	$950	
Amenity Center Expenses	$49,462	$42,546	$38,523	$34,680	$0		$0	$0		$0		$0		$0	$0	$0	$166,161	

Grounds Maintenance																		
Street lighting	$3,225	$3,225	$3,225	$3,232	$0		$0	$0		$0		$0		$0	$0	$0	$12,907	
Lake Maintenance ($1,224.33)	$1,224	$1,224	$1,224	$1,224	$0		$0	$0		$0		$0		$0	$0	$0	$4,897	
Landscape Maintenance ($23,454.00)	$23,454	$23,454	$23,454	$23,454	$0		$0	$0		$0		$0		$0	$0	$0	$93,816	
Landscape Contingency	$2,800	$3,070	$3,360	$5,342	$0		$0	$0		$0		$0		$0	$0	$0	$14,572	
Irrigation Repairs	$390	$490	$0	$175	$0		$0	$0		$0		$0		$0	$0	$0	$1,055	
Capital Reserves	$0	$0	$0	$0	$0		$0	$0		$0		$0		$0	$0	$0	$0	
Grounds Maintenance Expenses	$31,094	$31,464	$31,264	$33,427	$0		$0	$0		$0		$0		$0	$0	$0	$127,247	
																		
Total Expenses	$102,958	$81,860	$76,875	$77,334	$0		$0	$0		$0		$0		$0	$0	$0	$339,977	
							.											
Excess Revenues (Expenditures)	($102,420)	$49,982	$260,701	$590,084	$0		$0	$0		$0		$0		$0	$0	$0	$797,397	

Turnbull Creek
Community Development District Debt Service Fund - Series 2015A1-A2 Statement of Revenues  &  Expenditures For the Period ending January 31, 2022

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	01/31/22	01/31/22	Variance	

Revenues:					
Interest Income	$250	$250	$49	($201)	
Assessments	$985,875	$925,391	$925,391	$0	
Prepayments A1	$0	$0	$19,922	$19,922	
Prepayments A2	$0	$0	$5,096	$5,096	
Total Revenues	$986,125	$925,641	$950,459	$24,818	

Expenditures					
Series 2015A-1					
Interest 11/1	$165,978	$165,978	$165,978	$0	
Interest 5/1	$165,978	$0	$0	$0	
Principal 5/1	$445,000	$0	$0	$0	
Series 2015A-2					
Interest 11/1	$48,450	$48,450	$48,450	$0	
Interest 5/1	$48,450	$0	$0	$0	
Principal 5/1	$105,000	$0	$0	$0	
Total Expenditures	$978,855	$214,428	$214,428	$0	
					
Excess Revenues (Expenditures)	$7,270	$711,214	$736,031	$24,818	
Other Sources (Uses)					
Operating Transfer In (Out)	$0	$0	$0	$0	
Total Other Sources(Uses)	$0		$0		
Net Change in Fund Balance	
$7,270		
$736,031		
Fund Balance - Beginning	$229,349		$733,954		
					
Fund Balance - Ending	$236,619		$1,469,985		

Turnbull Creek
Community Development District
Debt Service Fund - Series 2015B1-B2 Statement of Revenues & Expenditures For the Period ending January 31, 2022

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	01/31/22	01/31/22	Variance	

Revenues:					
Interest Income	$0	$0	$5	$5	
Assessments	$78,986	$74,141	$74,141	$0	
Prepayments B1	$0	$0	$1,787	$1,787	
Prepayments B2	$0	$0	$455	$455	
Total Revenues	$78,986	$74,141	$76,388	$2,247	

Expenditures					
Series 2015B-1					
Interest 11/1	$19,535	$19,535	$19,250	$285	
Interest 5/1	$19,535	$0	$0	$0	
Principal 5/1	$20,000	$0	$0	$0	
Series 2015B-2					
Interest 11/1	$5,075	$5,075	$5,194	($119)	
Interest 5/1	$5,075	$0	$0	$0	
Principal 5/1	$5,000	$0	$0	$0	
Total Expenditures	$74,220	$24,610	$24,444	$166	
					
Excess Revenues (Expenditures)	$4,766	$49,531	$51,944		
Other Sources (Uses)					
Operating Transfer In (Out)	$0	$0	$0	$0	
Total Other Sources(Uses)	$0		$0		
Net Change in Fund Balance	$4,766		$51,944		
Fund Balance - Beginning	$33,435		$75,563		
					
Fund Balance - Ending	$38,201		$127,507		

Turnbull Creek
Community Development District
Debt Service Fund - Series 2016
Statement of Revenues & Expenditures For the Period ending January 31, 2022

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	01/31/22	01/31/22	Variance	

Revenues:					
Interest Income	$0	$0	$13	$13	
Assessments	$286,513	$268,928	$268,928	$0	
Total Revenues	$286,513	$268,928	$268,941	$13	

Expenditures					
Series 2016					
Interest 11/1	$63,603	$63,603	$63,603	$0	
Interest 5/1	$63,603	$0	$0	$0	
Principal 5/1	$160,000	$0	$0	$0	
Total Expenditures	$287,206	$63,603	$63,603	$0	
					
Excess Revenues (Expenditures)	($693)	$205,325	$205,338		
					
Fund Balance - Beginning	$70,251		$188,726		
					
Fund Balance - Ending	$69,558		$394,064		

Turnbull Creek
Community Development District
Capital Projects Fund
Statement of Revenues & Expenditures For the Period ending January 31, 2022

	Series 2015A-1 & A-2	

Revenues:		
Interest Income	$0	
Total Revenues	$0	

Expenditures		
Capital Outlay (1) - Series 2016	$0	
Capital Outlay - Series 2015A-1-A2	$0	
Capital Outlay - Series 2015 B-1-B2	$0	
Cost of Issuance	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$0	

Other Sources (Uses)		
Operating Transfer In	$0	
Total Other Sources(Uses)	$0	
Net Change in Fund Balance	
$0	
Fund Balance - Beginning	$2,744	
		
Fund Balance - Ending	$2,744	

Turnbull Creek
Community Development District
Capital Reserve Funds
Statement of Revenues & Expenditures For the Period ending January 31, 2022

	
Adopted	Prorated
Thru	Acutal
Thru		
	Budget	01/31/22	01/31/22	Variance	
Revenues:					
Capital Reserve Funding - Transfer In	$245,986	$0	$0	$0	
Total Revenues	$245,986	$0	$0	$0	

Expenditures					
Repair and Replacement	$50,000	$16,667	$0	$16,667	
Capital Outlay	$50,000	$50,000	$66,862	($16,862)	
Other Current Charges	$300	$100	$19	$81	
Total Expenditures	$100,300	$66,767	$66,881	($114)	
					
Excess Revenues (Expenditures)	$145,686		($66,881)		
					
Fund Balance - Beginning	$331,853		$371,433		
					
Fund Balance - Ending	$477,539		$304,552		

Turnbull Creek
Community Development District Long Term Debt Report

Series 2015A1-A2 Special Assessment Refunding Bonds	
Interest Rate:	4.190%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$488,241	
Reserve Fund Balance:	$495,292	
Bonds outstanding - 4/30/2015	$13,375,000	
Less: May 2, 2016 (Principal)	($475,000)	
Less: May 2, 2016 (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-A1)	($395,000)	
Less: May 1, 2017 (Principal-A2)	($90,000)	
Less: May 1, 2017 (Prepayment-A2)	($10,000)	
Less: November 1, 2017 (Prepayment -A1)	($15,000)	
Less: November 1, 2017 (Prepayment -A2)	($5,000)	
Less: May 1, 2018 (Principal-A1)	($405,000)	
Less: May 1, 2018 (Principal-A2)	($90,000)	
Less: May 1, 2018 (Prepayment -A1)	($15,000)	
Less: November 1, 2018 (Principal-A1)	($5,000)	
Less: May 1, 2019 (Principal-A1)	($400,000)	
Less: May 1, 2019 (Principal-A2)	($95,000)	
Less: May 1, 2019 (Prepayment -A1)	($5,000)	
Less: May 1, 2019 (Prepayment -A2)	($30,000)	
Less: November 1, 2019 (Prepayment -A1)	($5,000)	
Less: November 1, 2019 (Prepayment -A2)	($5,000)	
Less: May 1, 2020 (Principal-A1)	($425,000)	
Less: May 1, 2020 (Principal-A2)	($100,000)	
Less: May 1, 2020 (Prepayment -A1)	($15,000)	
Less: May 1, 2020 (Prepayment -A2)	($30,000)	
Less: May 1, 2021 (Principal-A1)	($435,000)	
Less: May 1, 2021 (Principal-A2)	($100,000)	
Less: May 1, 2021 (Prepayment -A2)	($15,000)	
Current Bonds Outstanding	$10,180,000	

Series 2015B1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Interest Rate:	4.450%	
Maturity Date:	5/1/2045	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$40,366	
Reserve Fund Balance:	$41,381	
Bonds outstanding - 4/30/2015	$1,280,000	
Less: May 2, 2016 Principal B1	($20,000)	
Less: May 2, 2016 Principal B2	($5,000)	
Less: May 1, 2017 (Principal-B1)	($20,000)	
Less: May 1, 2017 (Principal-B2)	($5,000)	
Less: November 1, 2017 (Prepayment-B1)	($5,000)	
Less: May 1, 2018 (Principal-B1)	($20,000)	
Less: May 1, 2018 (Principal-B2)	($5,000)	
Less: November 1, 2018 (Principal-B2)	($5,000)	
Less: May 1, 2019 (Principal-B1)	($20,000)	
Less: May 1, 2019 (Principal-B2)	($5,000)	
Less: November 1, 2019 (Principal-B2)	($5,000)	
Less: May 1, 2020 (Principal-B1)	($20,000)	
Less: May 1, 2020 (Principal-B2)	($5,000)	
Less: May 1, 2021 (Principal-B1)	($20,000)	
Less: May 1, 2021 (Principal-B2)	($5,000)	
Less: May 1, 2021 (Prepayment Call B2)	($5,000)	
Current Bonds Outstanding	$1,110,000	

Series 2016 Special Assessment Refunding and	Revenue Bonds	
Interest Rate:	3.700%	
Maturity Date:	11/1/2037	
Reserve Fund Definition:	40% Max Annual Debt	
Reserve Fund Requirement:	$114,079	
Reserve Fund Balance:	$115,781	
Bonds outstanding - 5/31/2016	$4,196,000	
Less: May 1, 2017 Principal	($150,000)	
Less: May 1, 2018 Principal	($139,000)	
Less: May 1, 2019 Principal	($144,000)	
Less: May 1, 2020 Principal	($150,000)	
Less: May 1, 2020 Prepayment	($10,000)	
Less: November 1, 2020 Prepayment	($10,000)	
Less: May 1, 2021 Principal	($155,000)	
Current Bonds Outstanding	$3,438,000	

Page 12

TURNBULL COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2022 ASSESSMENT RECEIPTS SUMMARY	

TAX ROLL	

# UNITS ASSESSED	

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

FY22 O&M ASSESSED	

CERTIFIED TAX ROLL	959	2,558,384.77	985,874.50	286,504.77	78,986.62	1,207,018.88	

TAX ROLL RECEIPTS	

DATE RECEIVED	

ST JOHNS CO. DIST.	

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

O&M RECEIVED	
11/4/2021	1	21,580.64	8,316.11	2,416.74	666.27	10,181.52	
11/17/2021	2	69,547.83	26,800.28	7,788.42	2,147.19	32,811.94	
11/22/2021	3	186,468.78	71,855.81	20,882.00	5,756.97	87,974.00	
12/8/2021	4	229,645.01	88,493.79	25,717.16	7,089.97	108,344.09	
12/20/2021	5	485,876.56	187,232.71	54,411.66	15,000.77	229,231.42	
1/14/2022	6	1,408,276.51	542,679.86	157,708.08	43,478.61	664,409.96	
1/21/2022	INTEREST	32.44	12.50	3.63	1.00	15.31	
2/16/2022	7	55,073.21	21,222.48	6,167.46	1,700.31	25,982.96	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	2,456,500.98	946,613.54	275,095.15	75,841.09	1,158,951.20	

PERCENT COLLECTED	96.02%	96.02%	96.02%	96.02%	96.02%	

C.

Turnbull Creek
Community Development District

Check Run Summary
12/1/2021 - 1/31/2022

Fund	Date	Check No.s	Amount

General Fund
Accounts  Payable	12/1/21 - 12/31/21	1469-1496	$	119,591.60	
1/1/22 - 1/30/22	1497-1516	$	98,828.60	

   Subtotal	$	218,420.20 

Capital Reserve Fund		
Accounts Payable	12/22./21	109	$	62,982.10	
	1/20/22	110	$	3,880.00	

 Subtotal	$	66,862.10 

Total	$	285,282.30

*Fedex invoices available upon request.

Alpha Dog Security
110 Cumberland Park Dr Suite 106
Saint Augustine, FL 32095 9042574295

Invoice Number
19793
Customer Number
11705

Invoice Date
11/15/2021
Terms
Due On Receipt

TO:	Turnbull Creek CDD (Murabella) 101 W Positano AVE

Saint Augustine, FL 32092

REMIT:	Alpha Dog Audio Video Security 110 Cumberland Park Dr
Suite 106
Saint Augustine, FL 32095

CUSTOMER  NAME
Turnbull Creek CDD

CUSTNO
11705

PO NUMBER
0

INVOICE DATE
11/15/2021

TERMS
Due On Receipt

Description	Rate
Turnbull Creek COD (Murabe/la) - 701 W Positano AVE Saint Augustine, FL 32092	Quantity	Amount	
Install Access System	$3,150.00	1.00	$3,150.00	
Ala rm.com  Cloud  Access Control: 11/15/2021 - 11/30/2021	$30.00	0.53	$16.00	
Subtotal	$3,166.00	
Taxes	$0.00	
Total	$3,166.00	
Payments/Credits	$0.00	
Net Due	$3,166.00	

RECEIVED DEC  O 8 2021

AsOf
11/15/2021

Invoice No	Description
19793	Installation Services

Amount
$3,166.00

Net Due.
$3,166.00

Alpha Dog Security
110 Cumberland Park Dr Suite 106
Saint Augustine, FL 32095 9042574295

Invoice Number
20044
Customer Number
11705

Invoice Date
12/1/2021
Terms
Due On Receipt

TO:	Turnbull Creek CDD (Murabella) 101 W Positano AVE

Saint Augustine, FL 32092

REMIT:	Alpha Dog Audio Video Security 110 Cumberland Park Dr
Suite 106
Saint Augustine, FL 32095

CUSTOMER. NAME
Turnbull Creek CDD

CUSTNO
11705

PO NUMBER	INVOICE DATE
12/1/2021

TERMS
Due On Receipt

Description
Turnbull Creek CDD (Murabella) - 101 W PositanoAVE Saint Augustine, FL 32092
Alarm.com Cloud Access Control: 12/01/2021 - 12/31/2021

RECEIVED Ute O 8

Rate	Quantity	Amount

Subtotal	$30.00	
Taxes	$0.00	
Total	$30.00	
Payments/Credits	$0.00	
Net Due	$30.00	

$30.00	1.00	$30.00

AsOf
12/01/2021

Invoice No	Description
20044	Contracted Services

Amount
$30.00

Net Due
$30.00

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

INVOICE

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

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

4•J¢fflitUI

Please detach top portion and return with your payment.
#9694 - Turnbull Creek CDD- Renewal 2020 September 2021	$25,339.00

Balance Due

-. --  - '·-	---

($0.00)

Payments/Credits

$25,339.00

Total

d-'--r10
\,	".J-i.,)•   .;'  3 't ,	<-{ I, t,OD

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

November 15, 2021

Via Electronic Mail
Duval Landscape Maintenance, LLC 7011 Business Park Blvd. N Jacksonville, FL 32256
Email: michael@duvallandscape.com

Re:	Turnbull Creek Community Development District Dear Mr. Johnson,
As a follow up to our previous correspondence, I am writing again on behalf of the Turnbull Creek Community Development District ("District") Board of Supervisors regarding your invoice outstanding in the amount of $25,339.00.

As you are aware, the District and Duval Landscape Maintenance, LLC ("Duval") previously entered into the Landscape and Irrigation Maintenance Agreement, dated August 14, 2018 ("Agreement"). The Agreement sets forth certain standards of service which Duval continuously failed to meet, which resulted in termination of the Agreement and selection of a replacement contractor. The District has engaged with Duval several times to remedy the deficiencies, which time required engagement by the District's legal counsel and costs incurred by the District in the additional amount of $520.00. It is our understanding from the District's onsite staff that the majority of the outstanding deficiencies have been remedied.

This letter shall serve as final reconciliation and notice regarding payment and the District's intent to release $24,369.00 to Duval as final payment due and owing under the Agreement, which amount reflects a reduction of $450.00 for replacement of the cedar trees not maintained, which resulted in their decline, during Duval's tenure on property and $520.00 for payment oflegal fees directly incurred by the District in conjunction with Duval's deficiencies and breach of the Agreement. Acceptance of this amount shall serve as a release between the District and Duval as to all claims, known or unknown, pursuant to the Agreement.

Sincerely,

Ernesto Torres District Manager

Enclosure
cc:	Jennifer Kilinski - District Counsel (via e-mail) Jim Schieszer - Operations Manager (via e-mail)

First Coast Scoopers	Invoice
PO BOX 331130
Atlantic Beach, FL 32233	Date	Invoice #

Turnbull Creek COD

Bill To

11/22/2021	41049

I	101 West Posit anoAve
'L 32092

I		
		Poop-Free since	Due Date	Account#	
			
11/22/2021		
				
Service Description
I	Rate	# of Services	Amount	
10 Roll Case of Pet Waste Bags	fr/
Trash Receptacle Liners
(1 roll/50 bags)
Pet Waste Station 1 O Gallon Can with Lid	f	.t.
Sales Tax- Duval County	/\.(f>r

RECEIVED DEC O 8 2021		69.00	1	69.00	
		15.00	1	15.00	
	
C,	129.00		129.00	
		7.50%		0.00	
	'	
Thanks for making us #1 in the #2 Business!
904-338-4236
Email: andy@firstcoastscoopers.com		
		Invoice			
$213.00	

Please write your account number on your check. Thank You

Bill To	
Turnbull Creek CDD 101 West Positano Ave St. Augustine, FL 32092	
Account#		

* New Pet? New phone number'? Email?

Thank you for your referrals! $20 paid for each sign up after full month of seryice.
Name  and  Phone number ofreferral:	,

A Late Fee of $20 per month will be assessed for payments made afer the Due D11te.

Payments/Credits	$0.00

Total Balance Due	$ 13.00

EL!W
0    R    o    U    P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE
Invoice # 551 Date: 11/04/2021 Due On: 12/04/2021

Turnbull CDD

TURNBL-01
Turnbull  Creek COD - General	(}0\ .	\0 .C:J\ 00.? \500

Type	Date	Notes	Quantity	Rate	Total	
Service	10/01/2021	Confer with onsite staff re: status of withholding funds and documentation for deficiencies; confer re: Trimac walk through and findings related to same	0.40	$260.00	$104.00	
Service	10/04/2021	Review deficiency correspondence and photos and confer with staff re: status of Trimac/review of same	0.20	$260.00	$52.00	
Service	10/06/2021	Update pond bank maintenance agreement and	0.20	$260.00	$52.00	
		transmit edits to same upon engineer and contractor request				
Service	10/09/2021	Review engineer correspondence on stormwater reporting; review EDR documents and guidelines and transmit implementation summary on same	0.20	$0.00	$0.00	
Service	10/11/2021	Update pond bank agreement and transmit same; confer with DM re: outstanding Duval deficiencies and follow up on same	0.20	$260.00	$52.00	
Service	10/12/2021	Transmit stormwater memo and confer with DM and staff on same; review on site staff's response to current deficiency notice to Duval and updates on same	0.20	$260.00	$52.00	
Service	10/12/2021	Review OEDR's regulations related to wastewater and stormwater management facilities; prepare memorandum summarizing same; review reporting templates and prepare transmissions to District Manager and Engineer.	0.10	$225.00	$22.50	
Service	10/15/2021	Review and send resolution updating registered agent for inclusion in agenda.	0.10	$0.00	$0.00	
Service	10/15/2021	Confirm identity of registered agent and location of registered office on the DEO website; prepare resolution to change the registered agent and office to the district manager and district manager's office;
correspondence regarding same.	0.30	$225.00	$67.50	

Invoice# 551 - 11/04/2021

Service	10/18/2021 Confer re: import fill pricing for construction contract
and update contract on same; confer re: status of stormwater report information

0.20	$260.00	$52.00

Total	$454.00

Detailed Statement of Account

Current Invoice

Invoice Number	

Dueon	

Amount Due	

Payments Received	

Balance Due	
551	12/04/2021	$454.00	$0.00	$454.00	
			Outstanding Balance	$454.00	
			Total Amount Outstanding	$454.00	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Neighborhood Publications, Inc.
P.O. Box 4483 Alpharetta, GA 30023 (904) 514-5447
info@connecttoneighbors.com www.connecttoneighbors.com

BILL TO
Murabella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States of America

Invoice

INVOICE#
MURA5874

DATE
11/01/2021

TOTAL DUE
$45.00

DUE DATE
12/01/2021

TERMS
Net30

ENCLOSED

DATE	ACTIVITY

DESCRIPTION

00\ .-	o.011.oD, L.Jqooo
QTY	RATE

AMOUNT

Premium Version of Website

Fee for Premium Version of Website - www.mymurabella.com
BALANCE DUE

45.00

45.00

$45.00

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admin@quick-catch.com www.quick-catch.com
B!LL TO
Turnbull Creek COD c/o Riverside Management
475 West Town Place Ste 114
Saint Augustine, FL 32092

Invoice

INVOICE#
22260

DATE
11/10/2021

TOTAL DUE
$506.00

DUE DATE
11/24/2021

TERMS
Net 14

ENCLOSED

DESCRIPTION

Hog Trapping Service
Hog Trapping Service Inspection/Survey Camera/Trap Setup
General Inspection
General Inspection, Provide Rodent Proofing
Turnbull Creek CDD Judy Howen••
2716 N Portofino Rd
Saint Augustine, FL 32092

00 \ .1/)0 .CS1'ZOO .\1?7 l 00
QTY	RATE

595.00

-89.00

BALANCE DUE	$506.00

RECEIVED DEC  O 8 2021

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admin@quick-catch.com www.quick-catch.com
BILL TO
Turnbull Creek CDD 101 W Positano Ave
Saint Augustine, FL 32092 USA

Invoice

INVOICE#
22355

DATE
11/17/2021

TOTAL DUE
$900.00

DUE DATE
12/01/2021

TERMS
Net 14

ENCLOSED

DESCRIPTION

Hog Removal Up to 100 lbs Hog Removal Up to 100 lbs
Judy Howell**
2716 N Portofino Rd
Saint Augustine, FL 32092

ao\. ,o _s-1100. LQ \OO
QTY	RATE

12	75.00

BALANCE DUE	$900.00

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257

Bill To:
Turnbull Creek ODD 475 West Town Place Suite i 14
St. Augustine, FL 32092

Invoice

Invoice#: 70 Invoice Date: 12/1/2021
Due Date: 12/1/2021
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

1.330.57200.34200 - Janitorial Services - December 2021		733.33
1,158.33
2,131.75
5,373.42
1,427.00

-361.77

4,515.33

4,316.33

1,612.00

226.83	

1	733.33
1,158.33
2,131.75
5,373.42

'1,427.00

-361.77

4,515.33

4,316.33

1,612.00

226.83	
1.330.57200.46400 - Pool Maintenance Services - December 2021					
1.330.57200.34800 - Facility Monitor - Turnbull Creek - December 2021					
1.330.57200.34000 - Facility Management - Turnbull Creek• December					
2021					
1.330.57200.34300 - Facility Attendants - Turnbull Creek - December					
2021					
1.330.57200.34300 • Facility Attendants - Turnbull Creek - Credit Memo					
12/1/2021					
1.330.57200.34100 • Field Operations -Turnbull Creek - December					
2021					
1.330.57200.34400 • Facility Maintenance - Turnbull Creek - December					
2021					
1.330.57200.34900 - Common Area Waste Collection - Turnbull Creek -					
December 2021					
1.330.57200.34700 • Program Director - Turnbull Creek - December					
2021					

RECEIVED DECO 7 2021					

K ,.yi,t,u
I)...!	\

Total	$21,132.55 Payments/Credits		$0.00 Balance Due	$21,132.55

Riverside	anagement Services
9655 Florida  Mining Blvd, Bldg. 300, Suite 305, Jacksonville,  Fl 32257

Turnbull Creek COD
Monthly Credit Memorandum

DATE: FROM: TO:
SUBJECT:
Services

December 1, 2021 Rich Whetsel
RMS Billing Department

November Adjustment - Monthly Invoice Adjustment for November 2021Hourly

Please adjust December 2021 invoice to reflect the actual hours worked for the month of November 2021for the following services.

	
Hours	Hourly Rate	
Jotal	
Billed	Credit Amount	
o	Facility Monitor	115.23	$18.50	$2,131.75	$2,131.75	$0	
o	Facility Attendant	57.58	$18.50	$1,065.23	$1,427.00	$361.77	

RMS			TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY MONITOR BILLABLE HOURS
 	FOR THE MONTH OF NOVEMBER 2021		

Date	
Hours	
Ern11Joyee	Descri11tion	
11/2/21	4.25	J.M.	Completed daily checklist, answered calls, closed up	
11/3/21	4.08	J.M.	Completed daily checklist, answered calls, closed up	
11/4121	2.03	M.S.	Completed daily checklist, answered calls, closed up	
11/5/21	8	T.W.	Completed daily checklist, answered calls and emails	
11/5/21	4.18	J.M.	Completed daily checklist, answered calls, closed up	
11/8/21	6.75	T.W.	Completed daily checklist, answered calls, closed up	
11/9/21	4.18	J.M.	Completed daily checklist, answered calls. closed up	
11/10/21	4.22	J.M.	Completed daily checklist, answered calls, closed up	
11/11/21	4.12	M.S.	Completed daily checklist, answered calls, closed up	
11112/21	8	T.W.	Completed daily checklist, answered calls and emails	
11/12121	4.13	J.M.	Completed daily checklist, answered calls, closed up	
11/15/21	5.5	T.W.	Completed daily checklist, answered calls and emails	
11/16/21	4.25	J.M.	Completed daily checklist, answered calls, closed up	
11/17/21	4.17	J.M.	Completed daily checklist, answered calls, closed up	
11/18/21	2.2	M.S.	Completed daily checklist, answered calls, closed up	
11/19/21	8	T.W.	Completed daily checklist, answered calls and emails	
11/19/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
11121/21	2.65	T.W.	Completed daily checklist, answered calls, closed up	
11/22/21	4	T.W.	Completed daily checklist, answered calls and emails	
11123/21	6	T.W.	Completed daily checklist, answered calls and emails	
11/23/21	2.17	M.S.	Completed daily checklist, answered calls, closed up	
11/29/21	6	T.W.	Completed daily checklist, answered calls and emails	
11/30/21	8	T.W.	Completed daily checklist, answered calls and emails	
11/30/21	4.12
---	J.M.	Completed dally checklist, answered calls, closed up	

115.23

RMS			TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY ATTENDANT BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2021	

Date	
Hours	
Employee	
Description	
11/6/21	7.2	J.M.	Amenity Center/Fitness Center Attendant	
11/7/21	7.53	J,A,	Amenity Center/Fitness Center Attendant	
11/13121	6.07	J.A.	Amenity Center/Fitness Center Attendant	
11/14121	7.18	J.M.	Amenity Center/Fitness Center Attendant	
11/20121	4.92	H.A.	Amenity Center/Fitness Center Attendant	
11/21/21	6.68	J.A.	Amenity Center/Fitness Center Attendant	
11/21/21	3.85	T.W.	Amenity Center/Fitness Center Attendant	
11/27/21	7.15	H.A.	Amenity Center/Fitness Center Attendant	
11128/21	7	J.A.	Amenity Center/Fitness Center Attendant	
	57.58			

Robert's Tree S
5846 County Road 218
Jacksonville FL 32234
904-289-9199

j
rv1ce, In'-'!.

Invoice
Number:  458300

Bill To:

Email:robertstreeserviceihc@vahoo.com

Date:
Job Location:

November 16, 2021

Turnbull Creek COD
475 W. Town Place Suite 114
St. Augustine, FL 32092

Murabella
2840 S. Portofino Road
S. Augustine, FL 32092

PO Number	erms	Project

Date	Descriptio	Amount

11-03-21

1.320.53800.46700

Tree Rem val lper Contract# 20204
oo,. 20.0 ioo.4li1 0

2,200.00

Total	$2,200.00

:•1 Security101'
ProtectingPeople. Property & Profl

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

Invoice

Date	Invoice#	
10/28/2021	S9947	

Bill To

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

00\.?30 .cs11-oo. v3100

P.O. No.	Terms

Please Remit y;pm"'"'
X l l O Cypress Plaza Jacksonville. FL 32256

Net30

Quantity	Description	Rate	Amount	
	Service Ticket #164361 dated for 10/22/2021 requested by Erick Hutchison			
	Phone request (emergency):
Eric called to report the pool gate is not working, and is hot to the touch.			
3 10/22/2021: Hours of Service Labor from 03:45 PM to 06:45 PM	115.00
65.00	345.00
65.00	
1	10/22/2021: Trip Charge

Resolution of Service Ticket #164361: 10/22 - Found that the HID card raider on the pool gate is malfunctioning. Also found that the small mag lock on the gate is faulty with very bad wiring, and needs to also be replaced inform customer of that and he is OK. Took some pictures of the maglock made it and will tum those in for proper quote. Gate is unlocked and open at this time, and until the mag lock can be replaced.

I0/28 - Eric- following up on this. Let us know if you'd like for us to quote installing new equipment.
email from customer: Hi Jason, Please hold for now. Thank you! Tax Exempt Certificate #85-8013325 l 58C-l
Sales Tax

RECe:IVED DEC O 8 2021			

0.00%	

0.00	
Thank you for your business.	Total	
$410.00	

Southern Recreation, Inc.
4060 Edison Avenue

MuraBella
St. Augustine, FL

Turnbull Creek CDD
c/o Riverside Management Services 101 W. Positano Ave.
St. Augustine, FL 32092

BILL TO

Jacksonville, FL 32254 www.southernrecreation.com

Invoice

DATE	INVOICE#	
11/10/2021	10132	

SHIP TO

	P.O. NUMBER	TERMS	REP	SHIP	INVOICE NO.	
	Proposal	Due on receipt	TR	I 1/10/2021		
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
I   Shade
I   FRT
1 INST	14'x23' Replacement Shade Top Freight Charges
Installation
OOl.	30. 011-00 UJ31 oo	1,650.00
89.00
250.00	1,650.00
89.00
250.00	
					
Invoice Due Upon Receipt Thank You!	Total	$1,989.00	
	Payments/Credits	$0.00	
	Balance Due	$1,989.00	

*·	E'CORD

0 
StAUll"stioe.com-

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

Ghbillinginquiries@ccc.gannett.com

1£.I	l.!2.1   NEWSPAPER	12(14	13	15		
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	RATE	AMOUNT	
07/31	Balance Forward	$2,989.85	
08/26	P182606	Payment - Lockbox 1416	$-475.68	
08/31	MC-596704-08312021	Finance Charges	rruo)	
08/26 08/26	103372213-08262021	FY BOS REG MTG SCHEDULE	SA St Augustine Record	1.00 X 5.0000	5	$8.98		
08/26 08/26	103372213-08262021	FY BOS REG MTG SCHEDULE	SA St Aug Record Online	1.00 X 5.0000	5	$8.97	$44.85	
	
PREVIOUS AMOUNT OWED:	$2,989.85		
	NEW CHARGES THIS PERIOD:	$89.75		
	CASH THIS PERIOD:	($475.68)		
	DEBIT ADJUSTMENTS THIS PERIOD:	$2.30		
	CREDIT ADJUSTMENTS THIS PERIOD:	$0.00		
	We appreciate your business.		
	THIS ACCOUNT JS SERIOUSLY DELINQUENT. THE TOTAL BALANCE IS DUE. IF NOT PAID WITHIN THIS MONTH IT WILL BE		
	PLACED WITH AN OUTSIDE SOURCE FOR COLLECTIONS. TO PREVENT THIS ACTION CONTACT YOUR SALES REP.		
	ye..,,		
	.	'31C) ,S (3dv .L(		

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

5al™

21!	CURRENT NET AMOUNT	221	30DAYS	60 DAYS	OVER90 DAYS	UNAPPLIED AMOUNT	23 I	TOTAL AMOUNT DUE	
$92.05	$2,360.77	$7.14	$146.26	$0.00	$2,606.22	
	2, I			ADVERTISER INFORMATION		
	1 f	BILLING PERIOD	I• I	BILLED ACCOUNT NUMBER	171 ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		08/01/2021 - 08/31/2021 I	18409	I	18409	I TURNBULL CREEK CDD/MURA BELLA/	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1 I	BILLING PERIOD	27	ADVERTISER/CLIENT NAME	
	08/01/2021 - 08/31/2021	TURNBULL CREEK COD/MURA BELLA/	
COMPANY	231	TOTAL AMOUNT DUE	UNAPPLIED AM	UNT	1,1	TERMS OF PAYMENT	
SA 7	$2,606.22	$0.00	l	NET 15 DAYS	
21I	CURRENT NET AMOUNT	1221	30DAYS	I	60DAYS	I	OVER90DAYS	
	$92.05	I	,.,	$2,360.77	I	$7.14	I	$146.26	
I	PAGE#      Isl	BILLING DATE	BILLED ACCOUNT NUMBER	f 7l	ADVERTISER/CLIENT NUMBER f 24 STATEMENT NUMBER	
	1	I	08/31/2021	I	18409	I	18409	I	0000097117	

*·0	ECORD
""'""'"'"'-
The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
8	BILLING ACCOUNT NAMEAIID ADDRESS	GJ	REMITTANCE ADDRESS
The St. Augustine Record

 1
0><0

:w::l
w

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
111•111•1•1111•1 ll 1l111 11• 1•1•• 11111•111111111 11•1111111111111111

Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Thu, Aug 26, 2021 8:56:16AM

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

Acct: Phone: E-Mail:

18409
19049405850

Name: Address:

TURNBULL CREEK COD/MURA BELLA/ 475 WTOWN PLACE
ROOM 114

Client:

TURNBULL CREEK COD/MURA BEL

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003372213-01
08/26/2021

Caller:	Sarah Sweeting
Issues:	1

Paytype:
Stop:

BILL 08/26/2021

Placement: Copy Line:

SA Legals	Rep: Dylan !SC-Abeyta
NOTICE OF MEETINGS TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors of the Tt
NOTICE OF MEETINGS

Lines Depth Columns

58
5.00
1

TURNBULL CREEK COJ\IMUNllY DEVELOPJl,lliNT DISTRICT

The Board of Supervisors of the Turnbull Creek Community Development Dis­ trict ,,iU hold their regularly scheduled public meetings for Fiscal Year 2022 at

Price	$89.75

the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092 at 6:30 p.m. on the second Tues­ day of each montl1 as follm\.'s:
November 9, 2021
January 11, 2022
March 8, 2022
May 10, 2022 (budget approval)
June 14, 2022
August 9, 2022 (budget adoption)
September 13, 2022

1f1 ti fna ':fei t c	c,

the provisions of Florida L'lw for Com­ munity De,·eloprnent Districts. A copy of the agendas for each meeting may be obtained from the  District  Manager, 475 \Vest Town Place, Suite 114, SL Au­ sustine,   Florida   32092   (am)   phone (904)   940-5850).     The   meetings   may be continued to a date, time, an<l place to be specified on the record at the meetings. There may be occasions when one or more Supervisors \\ill participate by telephone.
Any person requiring special accommo­ dations for the meetings because of a disability or  physical  impairment shouJd contact the District Office at (904) 940-5850 at  least  tv.·o  ca1endar days prior to the meetings. If you are hearing or speech impaired, please con­ tact the Florida Relav Service at 1-800- 955-8770, for aid in Contacting the Dis­ trict Office.
Each person who decides to appeal any action taken at the m etings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a \'erba­ tim record of the proceedings is made, including the testimony and e\idence upon which such appea] is to be based.

Ernesto Torres Manager
3372213 August 26, 2021

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLA/ 475 W TOWN PLACE
ROOM 114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003372213-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared  MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of FY BOS REG MTG SCHEDULE was published in said newspaper on 08/26/2021.

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

Sworn to (or affirmed) and subscribed before me by means of

[ )(I physical presence or
[ ( j online notarization
.	AUG 2 6 2021

NOTICE OF MEETINGS TURNBULL CREEK COMMUNl1Y DEVELOPMENl' DISTRICT

The Board of Supervisors of the Turnbull Creek Community Development Dis­ trict \\.ill hold their regularly scheduled public meetings for Fiscal Year 2022 at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida
320.92 at 6:30 p.m. on the second Tues­ day of ench month as follows:
November 9, 2021
January 11, 2022
March 8, 2022
May 10, 2022 (budget approntl)
June 14, 2022
August 9, 2022 (budget adoption)
September 13, 2022
T 1f\ !ti l!a:c de1 /a c,
the provisions of Florida Law for Com­ munity Development Districts. A copy of the agendas for each meeting may be obtained from the  District  Manager, 475 \Vest Ta,vn Place, Suite 114, St. Au­ gustine, Florida 32092  (and  phone (904)  940-5850).  The  meetings  may be continued to a date, time, and  place to be specified on the record at the meetings. There may be occasions when one or more Supenisors will participate by telephone.
Any person requiring special accommo­
dations for the meetings because of a disability or pltysical  impaim1ent should contact the District Office at (904) 940-5850 at least two calendar days prior to the meetings. If you are heating or speech impaired, please con­ tact the Florida Relay Service at I-800- 955-8770, for aid in contacting the Dis­ trict Office.
Each person who decides to appeal any action taken at the meetings is advised that person wi11 need a record of the proceedings und that accordingly, the person may need to ensure that a verba­ tim record of the proceedings is made, including the testimony and e'vidence upon which such appeal is to be based.

Ernesto Torres Manager
3372213 August 26, 2021

this 	day of 	_

by 	personally known to me or who has produced as identification

'J,
)	,,}''If}-"	N?tary Public State of Florida
;, : ff(,#11 r;,  Kimberly M Reese	..,
?	.-:1  q}s.r,  .i.s   My Cornmms1on GG 312209

.,,f'

(.   '"1;,;f,co •	Expin% 03117/2023
<f,,.,,,,,,....

*	E'CORD

0 
S!Augustone.com>---

Questions on this invoice call:
(866) 470- 7 I 33 Option 2

Ghbillinginquiries@ccc.gannett.com

,0	11	12114	13	15
NEWSPAPER
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	
RATE	AMOUNT	
09/30	Balance Forward	$2,656.50
10/01	P185767	Payment - Lockbox 1436	$-2,351.44
10/31	MC-614644-10312021	Finance Charges	$3.47

PREVIOUS AMOUNT OWED:	$2,656.50
NEW CHARGES THIS PERIOD:	$0.00
CASH THIS PERIOD:	($2,351.44)
DEBIT ADJUSTMENTS THIS PERIOD:	$3.47
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
Your account remains past due. Past due balances are reported to credit reporting bureaus. You must send us your payment immediately in order to continue advertising schedules. Protect your credit.

oo \ - ,	o .s1300 .4Booo	

21I	CURRENT NET AMOUNT	"I	, 30DAYS A	60DAYS	OVER90 DAYS	' UNAPPLIED AMOUNT	"I	TOTAL AMOUNT DUE	
$3.47	$	$92.05	$0.00	$0.00	$308.53	
	"I	/	A		RTISER INFORMATION		
	1 J	'(	BILLING PERIOD	I•  I	BILLED ACCOUNT NUMBER		ADVERTISER/CLIENT NUMBER	1,1	ADVERTISER/CLIENT NAME	
		10/01/2021 - 10/31/2021 I	18409	I	18409	I TURNBULL CREEK COD/MURA BELLN	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	5a.l™

MAKE CHECKS PAYABLE TO

The SI. Augustine Record

··* ·	E 		tI5RD

0 
"'"'"""''""-:
The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1  I	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	10/01/2021 - 10/31/2021	TURNBULL CREEK COD/MURA BELLN	
COMPANY	"I	TOTAL AMOUNT DUE	UNAPPLIED AM	UNT	I , I	TERMS OF PAYMENT	
SA 7	$308.53	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	l	60 DAYS	I	OVER90 DAYS	
	$3A7	I		$73.89	l	$92.05	I	$0.00	
4 I	PAGE# Is I BILLING DATE	I• I	BILLED ACCOUNT NUMBER	I 7 I	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	1	I	10/31/2021	I	18409	1	18409	I	0000100864	

ADVERTISING INVOICE and STATEMENT
0	BILLING ACCOUNT NAMEAND ADDRESS	GJ	REMITTANCE ADDRESS
The St. Augustine Record Dept 1261
PO Box 121261

0)(0

.""..',' "'

TURNBULL CREEK COD/MURA BELLN 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
ll1l11•1 1111lll1•ll• 1•1•11 •11111•111111•1111•1 1111• 11•1 1•11111•11

Dallas, TX 75312-1261

Turner
   Pest
Control
PAYMENT ADDRESS:
Turner Pest Control UC• P.O. Box 95250J Atlanta. Georgia 31.192-2503 904-355-SJOO • fax; 904-353-1499 • Toll Free 800-225-5305-. hlmerpestcom

Bdl 1":	[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

INVOICE:	8009311	
DATE:	11/15/2021	
ORDER:	8009311	

    [129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Pbsitano
Saint Augustine, FL 32092-4787

001.330 .07100 .1-lleU200

CPCM

Commercial Pest Control - Monthly Service

$115.50
-

AMOUNT DUE

$115.50

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

PLFASE P\Y FlW\f THIS f'-.;\OWI·'.

NET30	11/15/2021	01:11 PM

SUBTOTAL	$115.50	
TAX	$0.00	
AMT.PAID	$0.00	
TOTAL	$115.50	

fl Turner
 	Pest
r::iControl
PAYMEHT ADDRESS!
Turner Pest Control llC * P.O. Box 952503 •Atlarrto. Georgia 31192-2503 904-355-5300 • fax: S04-353-14 9 • Toll ffee: 800-225-5305 .. tume,pest.com

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

INVOICE:	8009929	
DATE:	11/15/2021	
ORDER:	8009929	

L,h:dt],•il:     [129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

(NJ\ .'?30 l-5"1'200 . l.J(.Q (J} 00

CPCM	Commercial Pest Control - Monthly Service		$78.75	
		SUBTOTAL	$78.75	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$78.75	

AMOUNT DUE	

$78.75	
		
;		
		TECHNICIAN SIGNATURE		

CUSTOMER SIGNATURE

HJ.l,A!H:.?:-. \HHc,;u,,11,,: 1'1,t!
\\l 1hr k% r

l'LE.\SE P\\ FHO\I TIIIS !"','\OJCE

Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092 215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Turnbull Creek CD
c/o Bernadette Peregrino 1408 Hamlin Road
St. Cloud, FL 34771-8588 904-239-5309

DATE:
INVOICE#

11/9/2021
110921

Job Location:	Murabella Amenty Center, St Augustine, Florida

DESCRIPTION OF WORK	AMOUNT	

1) Replaced 2, 20 amp, 120 volt weather resistant GFCI receptacles and 2 outdoor in-use GFCI covers in pool area
00 \ . - /30:S11.00 . LQ?\OD
{ p tf l \rS

Materials:

Labor: 1 electrician 2.0 hours @ $70 per hour

Worked ordered by Jim Schieszer Work completed 11/9/2021	

88.65

140.00	
TOTAL	$	228.65	

Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092 215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Turnbull Creek CD
c/o Bernadette Peregrino 1408 Hamlin Road
St. Cloud, FL 34771-8588 904-239-5309

DATE:	11/29/2021
INVOICE#	112921

Job Location:	Murabella Amenty Center, St Augustine, Florida

DESCRIPTION OF WORK	AMOUNT	

1) Replaced outdoor GFCI receptacle and weather proof cover on right side of wingwall at Positano entrance to Murabella
ao1 . ?30 .r:s7100 , t.a-:s, oo
g-c p·v11 vs
RECEIVED DECO 8 2021

Materials:

Labor: 1 electrician 2.0 hours@ $70 per hour

Worked ordered by Jim Schieszer Work completed 11/29/2021	

50.00

140.00	
TOTAL	$	190.00	

Alfred W. Grover, Electrical Contractor
1304 Padola Road
St Augustine, FL 32092 215-847-5339
awg7422@gmail.com
FL License: EC 13010167

Bill To:
Turnbull Creek CD
c/o Bernadette Peregrino 1408 Hamlin Road
St. Cloud, FL 34771-8588 904-239-5309

DATE:
INVOICE#

12/3/2021
120321

Job Location:	Murabella Amenty Center, St Augustine, Florida

DESCRIPTION OF WORK	AMOUNT	

1)  Installed 3, 20 amp, 120 volt weather resistant GFCI receptacles and  3 outdoor in-use GFCI covers at the San Giacomo entrance to Murabella
00\.J 30, C311.00 . lO I 00
iev01·,t	f{;f\O\Cervtln1s
Materials:

Labor: 1 electrician 4.0 hours @ $70 per hour

Worked ordered by Jim Schieszer Work completed 12/3/2021	

110.00

280.00	
TOTAL	$	390.00	

BernadettePeregrino	cf
Fwd: Rental check - Turnbull Creek December 3, 2021 at 12:32 AM Alison Mossing
Darrin Mossing

Alison,

Rental Revenue Refund.

Thank you, Bernadette Pereg rino District Accountant
475 West Town Place Ste 114 Saint Augustine, FL  32092 Tel and Fax : 904-239-5309
!rneregrino@gmsnf.com

Begin forwarded message:

From: Bernadette Peregrino <bpere9IillQ@gmsnf.com>
Subject: Re: Rental check
Date: November 30, 2021 at 6:32:27 PM EST
To: Murabella Manager <murabe ll amanager@rmsnf.c om>
Cc: Margaret Bronson <mbronson@gm snf.com> Erick,
I do see a check deposited on 10/4 ck #1095 for $50.00 . FYI... please have residents make check-out to Turnbull Creek COD name on checking account vs. Murabella.

Margaret,

Please issue check to resid ent for $5 0 .00 for rental revenue refund due to cancella tion.

TC GF Deposit 10/4/21.pdf

Thank you, Bernadette Peregrino District Accountant
475 West Town Place Ste 114 Saint Augustine, FL  32092 Tel and Fax: 904-239-5309
.b.geregrino@gmsnf.com

On Nov 24, 2021, at 3:36 PM, Murabella Manager o:::murabe  ll amanager	@rmsnf .com> wrote: Hi Bernadette and Margaret,
I'm not sure if I'd talk to either of you about this, but a resident claims that  we cashed  her check  for her  upcoming  rental, but she decided to cancel. I usually don't send checks to the District until after  the rental has concluded,  but  ma_ybe  I  accidentally  added it with the other  checks? My question  is  how  would  I refund her money? Can  we mail it? Her  name is ' _	,	'Stazfley and
her  address is :C.	·  1  l'oi' -    - ,	" c_1 -eti""' i: 1

Thanks!

Erick Hutchison
nn, Hiii 1111111no11r

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

Invoice

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

Invoice #:  284
Invoice Date: 12/H21
Due Date: 12/1/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2021 · (p\.3\Q .'7 \$ . 3LI006
Website Administration - December 2021 00 \ . '2,\0 . S l5. c:;$000 Information Technology- December 2021    001. S  \0.	\  .?,tolOO
Dissemination Agent Services - December 2021001. i10	. 15. I Office Supplies	OO \ . :, IO . 5 I 3 • '5J 600
Postage	00\ . '310 . '51iao. t/f.01)0
Copies	60 1 - 310 . 5 1?, . l/.'l.5

RECEIVED DEC O 6 2021		3,750.00	3,750.00
100.00
150.00
166.67
0.33
6.83
46.65	
		100.00		
		150.00		
		166.67		
		0.33		
		5.83.		
		46.65		

Total	$4,219.48	
Payments/Credits	$0.00	
Balance Due	$4,219.48	

E:L!W
C  R  O  U P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE
Invoice # 876 Date: 12/05/2021 Due On: 01/04/2022

Turnbull Creek CDD
475 West Town Place Suite 114 St. Augustine

TURNBL-01

001.	\0. 014; .	5\

Turnbull Creek COD - General

Type	Date	Notes	Quantity	Rate	Total	
Service	11/04/2021	Confirm publication of master meeting notice.	0.10	$225.00	$22.50	
Service	11/05/2021	Review landscape proposals, prepare presentation to	0.80	$225.00	$180.00	
		Board regarding legislative changes; review other				
		materials in agenda package.				
Expense	11/08/2021	Rental Car Expenses: JK - Travel monthly meeting	1.00	$52.44	$52.44	
Service	11/09/2021	Review agenda package and prepare for Board	0.60	$260.00	$156.00	
		meeting, including review of Duval invoice and confer re: legislative updates				
Service	11/10/2021	Review correspondence on Duval deficiency; transmit meeting notes and confer with DM on same	0.20	$260.00	$52.00	
Expense	11/11/2021	Hotel: JK - Lodging monthly meeting	1.00	$91.75	$91.75	
Expense	11/11/2021	Meals: JK - meals monthly meeting	1.00	$23.46	$23.46	
Expense	11/12/2021	Gas: JK - Travel monthly meeting	1.00	$38.72	$38.72	
Service	11/13/2021	Confer re: outstanding legal amount for Duval	0.30	$260.00	$78.00	
		deficiency letter; confer re: stop check and letter for				
		same; transmit back up documentation				
Service	11/15/2021	Prepare work authorization for landscaping	0.80	$225.00	$180.00	
		enhancements; retrieve executed landscape				
		maintenance agreement and save to file.				
Service	11/15/2021	Draft final payment release to Duval and transmit to	0.40	$260.00	$104.00	
		DM; review/edit Trimac addendum and confer with staff				
		on same				
Service	11/18/2021	Update Trimac work authorization and send for signatures.	0.20	$225.00	$45.00	

Invoice# 876 - 12/05/2021

Total	$1,023.87

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
551	12/04/2021	$454.00	$0.00	$454.00	
Current Invoice					
Invoice Number	DueOn	Amount Due	Payments Received	Balance Due	
876	01/04/2022	$1,023.87	$0.00	$1,023.87	
			Outstanding Balance	$1,477.87	
			Total Amount Outstanding	$1,477.87	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

E:L!W
c:;     R  O  U P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE
Invoice # 877 Date: 12/05/2021 Due On: 01/04/2022

Turnbull Creek CDD
475 West Town Place Suite 114
St. Augustine	(]'O \ .	\ 0. '5 \ '3 . '?lc;
TURNBL-101

Type	Date	Notes	Quantity
--	-	Rate	Total	
Expense	11/08/2021	Meals: JK - Meals monthly meeting	1.00	$14.64	$14.64	
Expense	11/08/2021	Rental Car Expenses: JK - Travel monthly meeting	1.00	$23.33	$23.33	
Expense	11/08/2021	Hotel: JK - Lodging monthly meeting	1.00	$76.46	$76.46	
Expense	11/08/2021	Gas: JK - Travel monthly meeting	1.00	$32.27	$32.27	
Service	11/09/2021	Monthly flat fee	1.00	$1,500.00	$1,500.00	
				
Total	
$1,646.70	

Turnbull Creek CDD - Monthly Meeting

-     --

Detailed Statement of Account

Current Invoice

Invoice Number	

Due On	

Amount Due	

Payments Received	

Balance Due	
877	01/04/2022	$1,646.70	$0.00	$1,646.70	
			Outstanding Balance	$1,646.70	
			Total Amount Outstanding	$1,646.70	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Neighborhood Publications, Inc.
P.O. Box 4483 Alpharetta, GA 30023 (904) 514-5447
info@connecttoneighbors.com www.connecttoneighbors.com

Invoice

BILL TO
Murabella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States of America

001.

1J o.

57too.

4qooo

INVOICE#
MURA5875

DATE
12/01/2021

TOTAL DUE
$45.00

DUE DATE
12/31/2021

TERMS
Net30

ENCLOSED

DAT E	ACTIVITY

Premium Version of Website

DESCRIPTION

Fee for Premium Version of Website - www.mymurabella.com
BALANCE DUE

QT Y	RATE
45.00

AMOUNT
45.00

$45.00

))

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

Invoice	Date

Terms	Net20	
Due Date	12/21/2021	
PO#		

Invoice#

12/1/2021

131295603574

Bill To	Ship To	
Turnbull Creek COD
475 West Town Place Ste. 114 St. Augustine FL 32092	Jeff Branch
Turnbull Creek COD 101 West Positano Ave
Saint Augustine FL 32092	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate

Fuel/Environmental Transit Fee
001 . ?30.6 7t00 . 4wS60

RECEIVED NOV 2 9 2021	1
..
I	ea ea	889.75
38 . 6 2	

A prepayment discount of 5% is available if the entire amount for 2022 is paid by December 31st, 2021. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

928.37
0.00
928.37
$928.37

Remittance Slip

Customer

Amount Due

$928.37

13MUR100
Invoice#
131295603574

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIllIll

1111111111111111
1 'H '>Oi- n<1,:;7 A

P..

.

-

;, ,lf Of!KR I \

.. .

..

,

.

• •

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..

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.

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- - ; .·:. , ,

Posey Family Outdoor Se,vices

"...

228 Little Owl Lane

•

.....

•

Saint Augustine, FL 32086 US 904-347-9915
poseyfamily1925@gmail.com https://poseyfos.com

INVOICE
BILL TO	

SHIP TO	

INVOICE		

194581	
Murabella
st Augustine, FL 32092	Murabella
st Augustine , FL 32092	DATE
TERMS		12/06/2021
Due on receipt	
		DUE DATE		12/06/2021	
DATE	ACTIVITY	DESCRIPTION			AMOUNT	

12/06/2021	
Christmas	Install and removal Lighting/Decoratin	of existing
g	Christmas lighting,
garland, and			
2,580.00	
	wreaths				
	
SU BTOTAL			
2,580.00	
	TAX			0.00	
	TOTAL			2,580.00	
	
BALANCE DUE			$2,580.00	
	aa\	.-;30.011oo . qt-) u oo				

Page 1 of 1

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

11\	T R IM A C
\tlOUTDOOR

BILL TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 11597

DATE 11/24/2021 TERMS Net 30

DUE DATE 12/24/2021
JOBI SCOPE
Verona Way

ACTIVITY		QTY	RATE	AMOUNT	
enhancements:Enhancements-Todd Murphy			200.00	200.00	
Remove  Up-rooted Oakt r_e_e		. _	_ _	_	 		 		 		
enhancements:Enhancements-Todd		2	85.00	170.00	

Murphy
Fill in Tire ruts with fill dirt

()'Q\ . '3'20·	5 33a,)

t/lo700

Once contractor is authorized to perform the work stated on the face of this contract, payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with ClienUOwner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

RE CEIVED	DECO 8 2021

TOTAL DUE	$370.00

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

TRIMAC

OUTDOOR

Bill TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 11598

DATE 11 /24/2021 TERMS Net 30

DUE DATE 12/24/2021
JOBI SCOPE
Club house - Mulching

ACTIVITY	QTY	RATE	AMOUNT

enhancements:Enhancements-Todd
Murphy
Club House: Install 8cy Mulch

8	50.00	400.00

(JO ) ,17 7.O. 53 300 . y	:70O

Once contractor is authorized to perform the work stated on the face of this contract, payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

TOTAL DUE	$400.00

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

TRIMAC

OUTDOOR

BILL TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 11770

DATE 12/01/2021 TERMS Net 30

DUE DATE 12/31/2021

JO B I SCOPE
Landscape maintenance

ACTIVITY	QTY	RATE	AMOUNT	
Landscape maintenanceL: andscape
MaintenanceJacksonville		23,454.00	23,454.00	
Landscape maintenance for the		
contracted month, as indicated above		
by date.		

Once contractor is authorized to perform the work stated on the face of this contract,  payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance  45 days after billing and on going thereafter until the bill has been paid.

'320 .5 2'oOO . t.Jta\flOO

TOTAL DUE	$23,454.QQ

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

TRIMAC

OUTDOOR

BILL TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 11797

DATE 12/08/2021	TERMS Net 30

JOBI SCOPE
Landscape Enhancements

DUE DATE 01107/2022

00\. -1-;10. C5?J OO . 4Lfl 0O
LO\ r1d-sC0ttl).t	con, ,

ACTIVITY	QTY	RATE	AMOUNT	
enhancements:Enhancements-Todd
Murphy
Amenity Area: Remove and Replace 1		2,660.00	2,660.00	
Dead Sylvester palm tree 8'ct in				
 	Parking island	

enhancemen:tEsnhancements-Todd Murphy
Entrance to Amenity: (Fill In) 100 asiatic Jasmine 1 gal

100	7.00	700.00

Once contractor is authorized to perform the work stated on the face of this contract, payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner.Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

TOTAL DUE	$3,360.QQ

Alfred W. Grover, Electrical	Contractor		
1304 Padola Road		DATE:	12/16/2021	
St Augustine, FL 32092		INVOICE#	121621	
215-847-5339
awq7422@gmail.com		
FL License: EC 13010167		
Bill To:		
Turnbull Creek CD		
c/o Bernadette Peregrino		
1408 Hamlin Road		

St. Cloud, FL 34771-8588 904-239-5309

00 l. 330. 57100, \jJ\0 0

Job Location:	Murabella Amenty Center, St Augustine, Florida

DESCRIPTION OF WORK	AMOUNT	

1) Trouble shoot lntermatic time clock, reprogram day, month and year		

2) Replace 1, outdoor GFCI receptacle and in-use weather resistant outdoor		
cover		

Materials:	
53.00	

Labor: 1 electrician 2.5 hours@ $70 per hour	
175.00	

Worked ordered by Jim Schieszer		
Work completed 12/16/2021		
TOTAL	$	228.00	
Please make check payable to:	Alfred W. Grover

THANKYOU FOR YOUR BUSINESS!

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

Invoice	
Invoice Number
709524	Date
12/01/2021	
Customer Number
400208	Due Date
01/01/2022	

Page 1

Customer Name
Murabella

Customer Number
400208

P.O. Number	Invoice Number
709524

Due Date
01/01/2022

Quantity	Description
Murabe l/a , 3970 Pacetti Rd, Saint Augustine, FL

001. 300.15500. 10000

Rate	Amount

3.00	Active Video Monitoring
01/01/2022 - 03/31/2022
Service & Maintenance
01/01/2022 - 03/31/2022
Sales Tax

fY.UfNl J

315.00

178.00

945.00

534.00

0.00

Payments/Credits Applied

 	0.00 

Invoice Balance Due:	$1,479.00

Important Numbers to Know: Billing Questions: (941) 556-07 43
Email: ar@enverasystems.com Service: (941) 556-0734

IMPORTANT MESSAGES

Date
12/01/2021

Invoice #	Description
709524	Alarm Monitoring Services

Amount
$1,479 .00

Balance Due
$1,479.00

Invoice	
Invoice Number
709524	Date
12/01/2021	
Customer Number
400208	Due Date
01/01/2022	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

Return Service Requested

Net Due: $1,479.00
Amount Enclosed: 	_

111111111"Ill•I••111'111111  I11 ii I ll•h 11 11h111111l'l1111I11111'
MURABELLA
C/0 TURNBULL CREEK COD
475 WT0WN PL STE 114	1836
SAINT AUGUSTINE, FL 32092-3649

I-
Ua:J:

Envera
PO Box 2086
Hicksville, NY 11802

1 of 1 1836

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18615 igle, A,cauc	I	D	,,.	32,o
Hastings, P'LJi!145	S .	ue,us.li:.-.(..	rl..
HANDYMAN	(904) 429-5968

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Date: 		_ Location:  / I)f	{)t; ,r 'f()$/Tt},,Jt) /wEf

_,	-
f •_..._	fJ•! of•J,1:

--

-- .. --
_,,. - -

._,,

---

- -

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IBUAJ.tO

Total:

Other:

Sales Tax:

f ;}.I,().c.c)

Subtotal:

Total Parts:

'(:;)../j)1(J1}

Total Labor

I hereby •Ulhorlze the above worl! lo be done, along with any necessary materfale. Payment terms will be made as outlined above. Any costs far collectlons, Including court
costs and attorney fees, shall be ldditlonal costs to this Invoice.

Payment Tenns:

,,

l

- -- -

57,Ml:,uJT/f'IG ;FL 32d 5':)..

OWnerorAuthorlzlngAQtnt 	_	Date:   	

THANK YOU 1 on YOUR DUSINF.SSl

Invoice	Date	11/1/2021	
	Invoice#	131295603138	

"1	((	•)

p		O O LS	U I

Terms	Net 20	
Due Date	11/21/2021	
PO#		

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

Bill To	Ship To	
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine FL 32092	Jeff Branch
Turnbull Creek CDD 101 E Positano Ave
Saint Augustine FL 32092	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate

Fuel/Environmental Transit Fee
00\. 3 30 . '51 1.0 0 . 4lP'5D6

=- -· ·-·	1

1	ea ea	816.29

38.62	

prepay

n	-'-1-   ;.a:;   .&.L..-    --.1....-      ---·,_,1,   .a;

2022 is paid by December 31st, 2021. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Total Amount Due

854.91
$854.91

Remittance Slip

Customer

Amount Due

$854.91

13MUR100
Invoice#
131295603138

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

111111111111 1111111111111111
1q1?0<; nq1qR

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice

Invoice #:  69
Invoice Date: 11/1/2021
Due  Date:  11/1/2021
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Janitorial Services - November 2021 - 1.330.57200.34200		733.33
1,158.33
2,131.75
0.56
5,373.42

1,427.00
-341.79
4,515.33
4,316.33

1,612.00
226.83	733.33
1,158.33
2,131.75
0.56
5,373.42
1,427.00
-341.79
4,515.33
4,316.33

1,612.00
226.83		
Pool Maintenance Services - November 2021 - 1.330.57200.46400					
Facility Monitor - Turnbull Creek - November 2021 - 1.330.57200.34800					
Facility Monitor- Turnbull Creek - November 2021 - 1.330.57200.34800					
{Credit memo 11/1/21)					
Facility Management - Turnbull Creek - November 2021 -					
1.330.57200.34000					
Facility Attendants - Turnbull Creek - November 2021 -					
-1.33 0.57200.34300					
Facility Attendants - Turnbull Creek - November 2021 -					
1.330.57200.34300 (Credit memo 11/1/21)					
Facility Operations - Turnbull Creek - November 2021 -					
1.330.57200.34100					
Facility Maintenance - Turnbull Creek - November 2021 -					
1.330.57200.34400					
Common Area Waste Collection - Turnbull Creek - November 2021 -					
1.330.57200.34900					
Program Director - Turnbull Creek - November 2021 -					
1.330.57200.34700					

Total	$21,153.09	
Payment s/Credits	$0.00	
Balance Due	$21,153.09	
y..,  ,1,>
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Riverside  Management Services
9655 Flo rida  Mining Blvd, Bldg. 300, Suite 305, Jackso  nville,  FL 32257

Turnbull Creek CDD
Monthly Credit Memorandum

DATE: FROM: TO: SUBJECT:

November 1, 2021 Rich Whetsel
RMS Billing Department

October Adjustment - Monthly Invoice Adjustment for October 2021 Hourly Services

Please adjust November 2021invoice to reflect the actual hours worked for the month of October 2021 for the following services.

Hourly
Hours	Rate	Total	Billed

Credit Amount

Facility Monitor

Facility Attendant

115.26	$18.50	$2,132.31	$2,131.75

58.66	$18.50	$1,085.21	$1,427.00

$0.56 Addit ional Ow ed

$341.79

RMS	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY MONITOR BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2021

Date	Hours	  Em!,!IOJl:e!! 	Description	
10/1/21	4.17	J.M.	Completed daily checklist, answered calls, closed up	
10/4/21	4.5	T.W.	Completed dally checklist, answered calls and emails	
10/5/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
10/6/21	4.17	J.M.	Completed dally checklist, answered calls. closed up	
10/7/21	2.2	M.S.	Completed daily checklist, answered calls, closed up	
10/8/21	4.13	J.M.	Completed daily checklist, answered calls, closed up	
10/11/21	9.5	T.W.	Completed daily checklist, answered calls. closed up	
10/12/21	8	T.W.	Completed daily checklist, answered calls and emans	
10/12/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
10/13/21	4.22	J.M.	Completed daily checklist, answered calls, closed up	
10/14/21	2.25	M.S.	Completed daily checklist, answered calls, closed up	
10/15/21	7	T.W.	Completed dally checklist, answered calls and emails	
10/15/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
10/18/21	2	T.W.	Completed daily checklist, answered calls. closed up	
10/19/21	6.5	T.W.	Completed dally checklist, answered cans and emails	
10/19/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
10/20/21	6	T.W.	Completed daily checklist, answered calls and emails	
10/20/21	4.13	J.M.	Completed daily checklist, answered calls, closed up	
10/21/21	2	M.S.	Completed daily checklist, answered calls and emails	
10/22/21	4.22	J.M.	Completed daily checklist, answered calls, closed up	
10/26/21	4.2	J.M.	Completed daily checklist, answered calls. closed up	
10/27/21	4.25	J.M.	Completed daily checklist, answered calls and emails	
10/28/21	2.17	M.S.	Completed daily checklist, answered calls, closed up	
10/29/21	4.23	J.M.	Completed daily checklist. answered calls, closed up	
10/29/21	3.5	T.W.	Event - Helped set up, assist and clean up	
10/30/21	5	T.W.	Event - Helped set up, assist and clean up	
	115 .-26-			

RMS			TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY ATTENDANT BILLABLE HOURS
FOR THE MONTH OF OCTOBER 2021	

Date	
.l:i2.Yil	
Employee	
Description	
10/2/21	7	J.M.	Amenity Center/Fitness Center Attendant	
10/3/21	7.25	M.S.	Amenity Center/Fitness Center Attendant	
10/9/21	7.03	J.A.	Amenity Center/Fitness Center Attendant	
10/10/21	6.03	H.A.	Amenity Center/Fitness Center Attendant	
10/17/21	3.32	M.S.	Amenity Center/Fitness Center Attendant	
10/23/21	7.25	J.M.	Amenity Center/Fitness Center Attendant	
10124/21	6.33	H.A.	Amenity Center/Fitness Center Attendant	
10130/21	7.32	J.M.	Amenity Center/Fitness Center Attendant	
10131121	7.13	J.A .	Amenity Center/Fitness Center Attendant	
	58.66			

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice

Invoic e #: 71
Invoice Date: 12/13/2021
Due Date: 12/13/2021
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Facility Maintenance November 1 - November 30, 2021		183.68	183.68	
o.c. i \d ·j	{< e. p, c1. 1 S	4-	Re..pl Ct C e rn, e "  l--
1 , "3-; o j 5, - c: oo , lo 3 ; oo				

Total	$183.68	
Payments/Credits	$0.00	
Balance Due	$183.68	

,M.

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RMS	TUHNl:!ULL (;Kt:.I:"- l.iUMMUNI I Y Ut:Vl:LUt"Ml:NI Lili:! 1rm.;1
ADDITIONAL MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2021

11/16/21

TOTAL

JjQY!§. 6
.5..

Employee Description
S.A.	Replaced three LED lights at pool end parking lot, performed LED conversion on two light
poles on poof deck

MILES	 	42		•MIieage is reimbursable per section 112.061 Florida Statutes Mieage Rate 2009-0.446

TURNBULL CREEK -Additional	1

December 21, 2021

P . O . Box 9001 ST  .    AUGUSTINE,    FLORIDA   -32085
P'. 904   209  2250
F: 904 209 228-3
WWW,SJCTAX U S

Turnbull Creek Community Development District 250 International Parkway Suite 280
Lake Mary, FL 32746 St. Augustine, FL 32092

REcc,vco occ 21

zoz,

INVOICE
In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2021 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	258.28
If you have any questions, please contact me or Christopher Swanson at 209-2251.

Sincerely,

-W-
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

2.0 2 \	eo, l Es-\ lA.. -+e,, fa 11tqt
0'0 l.	l O . 0 I 3 o o . 4 Z ooo

ST .  AUG USTINE  - MAIN
4 0  3 0    LEWIS SPEEDWAY
ST. AUOUST!NF.:, FL .32084

S,T

DUP ONT  CENTER
6658  US I   SOUTH
/\UOIJ$TINE, fl 32.086

JULNI  GTONCREEK
7   25    FLORA  BRANCH' BLVD
SAINT  JOHNS,  FL 32259

PONTE VEDRA
I 5   l   S A WGHAS  S C0  R t-HU -<:5     On,	STE.   I 00
Pot-H£ VE.ORA BEACH, fl 32082

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

TRIMAC

OUTDOOR

BILL TO
Murabella-Turnbull Creek
101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek
101 E Positano Ave
St Augustine, FL 32092

INVOICE 11542

DATE 11/08/2021	TERMS Net 30

JOB I SCOPE
Irrigation Repairs October 2021

DUE DATE 12/08/2021
\rn1 o,troY\	etf Oli r
001, 31..0. '57fC() _. 43l/Do

	ACTIVITY	QTY	RATE	AMOUNT	
	Irrigat ion Jacksonville:lrrigation Reelace 6 Pop Ue Seray head 6"	6	30.00	180.00	
					
	Irrigation Jacksonville:lrrigation	4	40.00	160.00	
	Reelace 4 Rotor Heads 6"				
					
	Irrigation Jacksonville:lrrigation	10	5.00	50.00	
 	Re2lace 10 Nozles	

Once contractor is authorized to perform the work stated on the face of this contract, payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

TOTAL DUE	$390.00

"CHANGING THE LANDSCAPE OF CUSTOMER SERVICE"

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lrri 1ation Controller	Point of Connection	Site Name:		
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Type/Size	l/r	1	Size 7 l/,,P	-  ..... .,,,., fr...:¥1 r	Technician:		
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I	I

Turner Pest
a	c ontrol
PAYM ENT AD DRESS:
T r Pest Con trol LLC --P . O. Bm: 952503 •Atlanta, Georgia 31192-2503
904-355-5300 • f u : 504-353-1499 • Toll Frec:i: B00-22 5-5305 h.Jm £p e.st.com

Service Slip/Invoice

INVOICE:	8087618	
DATE:	12/13/2021	
ORDER:	8087618	

lldl k	(129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

\\
I '-	hU	(129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

12/13/2021	01:17 PM
Purchase Order	Terms

AMOUNT DUE

$115.50

Dec  Pe5\  contr-o \
001· 1' 30.	'51 ZOO . t/ULOOO

NET 30

   ffii-lMid·I

12/13/2021

Map Code

01:17 PM
Mili&i•MM
02:06 PM

CPCM	Commercial Pest Control - Monthly Service		$115.50	
		SUBTOTAL	$115.50	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$115.50	

B.J,..kr   >?,:-.  ,;u,, ,u: .l rn1:-- ,,, r .¼luj\S lf••;n ·n.e dJ:• .   •.1,.: VJ;_ j".,  q,,:    .  ·  ,ub,·--     • 111,,,.•  k•.
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l'U · \ ",J•. l'\'I l'RO\I 1 1.11'> {'\ \ O ICL

-r... i: u t

""i T u r n  er
Pest
a	control
PAYMENTADDRESS:
Turner Pest Controf LLC • P.O. Box 952503 • Atlanta, Georgia 31192-2503
904-155-5300 • fax: 90 53-1499 • ToU f ree : 800-22.5--5305 tu m et p tl!lt. c om

Service Slip/Invoice

INVOICE:	8088223	
DATE:	12/13/2021	
ORDER:	8088223	

ilrl   1,,	[129708]
Turnbull Creek CCD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

\ \ I
<  il '1 1l	[129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

 	 	

■

12/13/2021	01:17 PM	01:17 PM

Purchase Order	Terms
NET 30

l!ttil-1WJMi I
12/13/2021

Map Code	A i/uii •M
02:06 PM

Dec Pl51 ContycJ\
00 l . '330. 61ZOD-	
L./(J<..aOO	

CPCM	

Commercial Pest Control - Monthly Service	

SUBTOTAL	

$78.75
-
$78.75	
		TAX	$0.00	
		AMT.PAID	$0.00	

TOTAL

$78.75

AMOUNT DUE

$78.75

-

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

H.1L , ,'--,'    ,;,;r..r,:, !th ;1:..n·      r    l \iJ,      Tri ;,     fk ' i.l.J; _  I  I - •n :,..	'.\ \. uh!'-- 1,_1 ,l L 1 :  I
.,t  i.h   l    _._.,. •   1 5 · f'-.1_     ; ,:mt h. 1  \	-,,_Jt   or,  :•,..	\it	:r :.;, ww.·:'dh     lt\.\
L\ _;, -t,.. m, z- ,J,· 1°r.,. , i.I - l "O t? °\j.\'t, ... ;, u Ht... . _r.1 ... -:,.·, H < ' l f' !I.
PU-:_\  \  I·  l'\'I  H{()\f   l IIJS  I '\  \  O  IC  J

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

aSCap

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

Page: 1 of 1

GF3NBE00104446 -4

Dave deNagy Manager

Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092

I

0

I

u.

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

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

ACCOUNT NO.
500TT6!!_fM 

BILLING DATE
11/2012021

CURRENT
$370.33

PAST DUE
_$0.00

BALANCE DUE
!370.33

CONTRACT RATE

$367.00

Charges per applicable operating policy and rate schedule "copies available on request•.

IMLA

ASCAP
REFERENCE NO.	TRANSACTION
DATE	

CHECK NO.	
EXPLANATION OF CHARGES & CREDITS	

FOR THE PERIOD	

AMOUNT	

REMAINING BALANCE	
			
PREVIOUS BALANCE			
$370.33	

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

Fill	Mu0\c	L\UhS-€
001- 330. c;7zoo. 4q300
30 c 	,

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

Governmental  Management Services	 	

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

Name, Address, Telephone Changes
Licensee: 	_ Premise:
Street    	

City, State, ZIP:   		                                                                               Contact Name:   	

ACCOUNT NO.	BALANCE DUE	AMOUNT PAID

 	500776894	$370.33	$	

95007768948000037033

ASCAP	IMLA
21678 Network Place
Chicago, IL 60673-1216
I.II••11••••11,,111, I II  I I 1111IIII I,I••,II.II,.I,,1IIII I,,,IIII

Telephone:( 	)---------------
B 11/20/2021 A0001_0000

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

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

IN	I	E

Invoice Number: 71163
Invoice Date:	Dec 31, 2021
Page:	1

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

\Sli
Aquatic Weed Control Services

-----------·--·-- "

Tumbull01
1	·     S!	f	e ?

Per Contract
;i:::::s,1iJipt iir., .f•;; ;
Hand Deliver

Aquatic Weed Control services within Turnbull creek for lhe month of D er
\   I  ?U)	.Cj?, .4<.p}s
?J:>-SC..,,

nlH ia0l St'
uJv 4'.33':
!fJC- ('

	Subtotal	1,224.33	
	Sales Tax		
	Freight		
	Total Invoice Amount	1,224.33	
Check/Credit Memo No:	Payment/Credit Applied		

Overdue invoices are subject to finance charges.

£	L:.W
G    R     O     U    P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE
Invoice# 938 Date: 01/03/2022 Due On: 02/02/2022

Turnbull Creek COD
475 West Town Place Suite 114 St. Augustine

TURNBL-01

Turnbull Creek CDD - General

37 C-

t • ?:i lo ,s r3 , 3lS-

Type

Service	Date

12/02/2021			Notes

Review/edit meeting minutes and provide comments to same	Quantity

0.20		Rate

$260.00		Total

$52.00	
Service	12/06/2021			Prepare shade meeting notice for agenda package.	0.20		$215.00		$43.00	
Service	12/07/2021			Transmit security language for agenda package and posting and confer with staff on same	0.10		$260.00		$26.00	
Service	12/09/2021			Review SJSO feedback on trespassing options; review report on same; transmit response	0.30		$260.00		$78.00	
Service	12/09/2021			Draft resolution for amended prompt payment policies, updated with legislative changes	0.20		$165.00		$33.00	
Service	12/10/2021			Confer re: trespass options and SJCO position related to same	0.20		$260.00		$52.00	
Service	12/13/2021			Confer re: meeting minutes and meeting notice and transmit information on the same	0.20		$260.00		$52.00	
Service	12/14/2021			Review engineer correspondence re: pond bank erosion issues, project options and easement impairments; confer with Sier on same; review and update/edit response to various project questions	0.70		$260.00		$182.00	
Service	12/14/2021			Review and respond to JMT and Boudreaux's questions and recommendations regarding the pond bank repair project; due diligence resesarch related to same.	1.80		$215.00		$387.00	
Service	12/16/2021			Conference call re: pond bank and encroachment issues; begin preparing letter summary and notification of same; transmit information, property due diligence and plats; confer re: trespass regulations and SJSO enforcement options	1.50		$260.00		$390.00	

Invoice# 938 - 01/03/2022

Service	12/16/2021	Draft letter to homeowners regarding the pond bank repair project; correspondence related to same.	1.30	$215.00	$279.50	
Expense	12/17/2021	shipping: postage - auditor letter	1.00	$1.29	$1.29	
Service	12/17/2021	Discuss trespassing issue and questions for St. Johns County Sheriff's Office general counsel; review correspondence related to same.	0.60	$215.00	$129.00	
Service	12/17/2021	Review and respond to the Audit Letter.	0.10	$215.00	$21.50	
Service	12/21/2021	Draft email to St. Johns County Sheriff's general counsel regarding trespassing; prepare outline of questions for discussion.	1.30	$215.00	$279.50	
Service	12/27/2021	Review/edit and disseminate audit letter	0.10	$260.00	$26.00	
Service	12/27/2021	Draft Auditor Letter Response - confer with billing attorney, finalize, mail/email auditor/district accountant	1.00	$165.00	$165.00	
Service	12/28/2021	Review website for compliance with statutes; verify status of public facilities report and disclosure of public finance.	0.40	$225.00	$90.00	
Service	12/31/2021	Monitor legislation and prepare newsletter for same	0.20	$260.00	$52.00	

Total	$2,338.79

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
938	02/02/2022	$2,338.79	$0.00	$2,338.79	
			Outstanding Balance	$2,338.79	
			Total Amount Outstanding	$2,338.79	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Invoice	Date	1/1/2022	
	Invoice#	131295604194	

11	((
r1.SU

Net20 1/21/2022

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

Bill.To
Turnbull Creek CDD
475 West Town Place Ste. 114 St. Augustine FL 32092

www.poolsure.com

Description,\ .. ···	'>gtySl	,LJnits>	Amount.	

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee
\, :J?D.S72.	(q
Ljlv
et.)'\ Qool i

	1

1

	I ea I ea	889.75
38.62	

A prepayment discount of 5% is available if the entire amount for 2022 is paid by December 31st, 2021. Please contact us at ar@poolsure.com or 1-800-858-POOL(7665) if you have any questions.

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

928.37
0.00
928.37
$928.37

Remittance Slip

Customer

Amount Due

$928.37

13MUR100
Invoice#
131295604194

I	I

II IIIII Ill1111111111111111
1 'l1 ?01;1</\A 1 QA

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

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

Invoice

Invoice #:  72
Invoice Date: 1/1/2022 Due Date: 1/1/2022
Case:
P.O. Number:

lu:i3G
Description	Hours/Qty

Rate	Amount

1.330.57200,34200 - Janitorial Services - January 2022		733.33	733.33
1,158.33
2,131.75
-120.98
5,373.42

1,427.00

-763.03
4,515.33
4,316.33

1,612.00
226.83		
1.330.57200.46400 - Pool Maintenance Services - January 2022		1,158.33			
1.330.57200.34800 - Facility Monitor - Turnbull Creek - January 2022		2,131.75			
1.330.57200.34800 - Facility Monitor - Turnbull Creek - 1/1/22 Memo		-120.98			
1.330.57200.34000 - Facility Management - Turnbull Creek - January		5,373.42			
2022					
1.330.57200.34300 - Facility Attendants - Turnbull Creek - January		1,427.00			
2022					
1.330.57200.34300 - Facility Attendants - Turnbull Creek - 1/1/22 Memo		-763.03			
1.330.57200.34100 - Field Operations- Turnbull Creek- January 2022		4,515.33			
1.330.57200.34400 - Facility Maintenance - Turnbull Creek - January		4,316.33			
2022					
1.330.57200.34900 - Common Area Waste Collection - Turnbull Creek -		1,612.00			
January 2022					
1.330.57200.34700 - Program Director - Turnbull Creek - January 2022		226.83			

Total	$20,610.31	
Payments/Credits	$0.00	
Balance Due	$20,610.31	

J '1-\,'IA.-.>

\ { 5,	'2.

Riverside	anagement Services
9655 Florida  Mining Blvd, Bldg. 300, Suite 305, Jacksonville,  FL 32257

Turnbull Creek CDD
Monthly Credit Memorandum

DATE: FROM: TO:
SUBJECT:
Services

January 1, 2022 Rich Whetsel
RMS Billing Department

December Adjustment - Monthly Invoice Adjustment for December 2021 Hourly

Please adjust January 2022 invoice to reflect the actual hours worked for the month of December 2021 for the following services.

	
Hours	Hourly Rate	
Total	
Billed	Credit Amount	
Facility Monitor	108.69	$18.50	$2,010.77	$2,131.75	$120.98	
Facility Attendant	35.89	$18.50	$663.97	$1,427.00	$763.03	

RMS			TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY MONITOR BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2021	

Date	
Hours	
Emplo ee	
Description	
12/1/21	4.18	J.M.	Completed daily checklist, answered calls, closed up	
12/2/21	6.25	T.W.	Completed daily checklist, answered calls and emails	
12/2/21	2.07	M.S.	Completed daily checklist, answered calls, closed up	
12/3/21	4.17	J.M.	Completed daily checklist, answered calls, closed up	
12/6/21	8	T.W.	Completed daily checklist, answered calls and emails	
12/7/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
12/8/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
12/9/21	2.08	M.S.	Completed daily checklist, answered calls, closed up	
12/10/21	4.22	J.M.	Completed daily checklist, answered calls, closed up	
12/14/21	8	T.W.	Completed daily checklist, answered calls and emails	
12/14/21	4.17	J.M.	Completed daily checklist, answered calls, closed up	
12/15/21	4.18	J.M.	Completed daily checklist, answered calls, closed up	
12/16/21	8	T.W.	Completed daily checklist, answered calls and emails	
12/16/21	4.03	M.S.	Completed daily checklist, answered calls, closed up	
12/17/21	7	T.W.	Completed daily checklist, Event - Set Up, Assist In Event, Clean Up	
12/21/21	4.23	J.M.	Completed daily checklist, answered calls, closed up	
12/22/21	7.22	J.M.	Completed daily checklist, answered calls, closed up	
12/22/21	3.13	M.S.	Completed daily checklist and answered calls	
12/23/21	4.05	H.A.	Completed daily checklist, answered calls, closed up	
12/23/21	3	J.A.	Completed daily checklist and answered calls	
12/28/21	4.18	J.M.	Completed daily checklist, answered calls, closed up	
12/29/21	4.22	J.M.	Completed daily checklist, answered calls, closed up	
12/30/21	3.85	M.S.	Completed daily checklist, answered calls, closed up	
	108.69			

RMS			TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY ATTENDANT BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2021	

Date	
Hours	
Employee	
Description	
12/4/21	7.2	J.M.	Amenity Center/Fitness Center Attendant	
12/5/21	7.2	J.M.	Amenity Center/Fitness Center Attendant	
12/11 /21	7.13	J.M.	Amenity Center/Fitness Center Attendant	
12/12/21	4.05	J.A.	Amenity Center/Fitness Center Attendant	
12/18/21	3.28	H.A.	Amenity Center/Fitness Center Attendant	
12/19/21	7.03	H.A.	Amenity Center/Fitness Center Attendant	
	35.89			

SoutheastFitness
REPAIR
 	Equipment Re_e_air & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepair@comcast.net
www.southeastfitnessrepair.com

Facility Name:	Murabella Amenity Center	
Facility Address:	c/o Turnbull Creek 101 West Positano Avenue St.
Augustine, Florida 32092	
Billing Address:	c/o Turnbull Creek 101 West Positano Avenue St.
Augustine, Florida 32092	
Contact &
Phone:	
Reason for call:	QUARTERLY PM -TAX EXEMPT.
3 treadmills
3 ellipticals
bikes
MULTI STATION
7 single station
2 BENCH
$37S.00	

Description	Part#	Part Cost	QTY	Total	
PM - FLAT RATE: TRAVEL+ FIRST HOUR
LABOR		375.00	1.00	375.00	
					
Comments:	Parts Total	375.00	
	Tax	0.00	
	Balance	375.00	

Technician:	FRANK HARDY

Invoice#	17153A

Date:    16-Dec-2021 Payment is due within 30 days of invoice date.

l?...4G
Thank you for your business.	1 • '33o 9-,-z._. (e 3 \
evl?l\ rs	{J\7\<i\Ll,\'1/l.,UV\ts

Southern Recreation, Inc.
4060 Edison Avenue

SHIP TO

Jacksonville, FL 32254 www.southernrecreation.com

Invoice

DATE	INVOICE#	
12/22/2021	10167	

BILL TO

Turnbull Creek CDD
c/o Riverside Management Services 101 W. Positano Ave.
St. Augustine, FL 32092

MuraBella
St. Augustine, FL

	P.O. NUMBER	TERMS	REP	SHIP	INVOICE NO.	
	Proposal	Due on receipt	TR	12/22/2021		
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
I TFR0622XX
1 Service
1 FRT
1 INST	5" Single Post Two Seat Swing Cantilever Swing Add On
Freight Charges
In-stallation-Includes re   I ofexisting •::!:.Sw_l!!g
ao \. ?.>30 - 11-00. 01,10D
\7SC	1,795.00
1,595.00
299.00
900.00	1,795.00
1,595.00
299.00
900.00	
					
Invoice Due Upon Receipt Thank You!	Total	$4,589.00	
	Payments/Credits	$0.00	
	Balance Due	$4,589.00	

PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

,aTRIMAC
'JIOUTDOOR

BILL TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 12031

DATE 01/01/2022	TERMS Net 30

JOB I SCOPE
Landscape maintenance

LvH1<lsc

DUE DATE 01/31/2022

µe

a.r"
tJ\	Mcf,n-\ eh 01t'1 c:,Q.,
l 1 '3 2-,o .5 s c;L 4<av

3&3C..,

ACTIVITY	QTY	RATE	AMOUNT

Landscape maintenance:Landscape Maintenance Jacksonville Landscape maintenance for the
contracted month, as indicated above

23,454.00	23,454.00

 	by date.	

Once contractor is authorized to perform the work stated on the face of this contract,  payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

TOTAL DUE	$23,454.QQ

"CHANGING THE LANDSCAPE OF CUSTOMER SERVICE"

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

Landscape Maintenance Checklist (Trimac)	Week Starting: 12/20t- 12/24	
Maintenance
Non-Growing Season Only (November 1 - March 31st)
Mowing (by Friday of each week) 3 days/ week	IXIX"IXl')<'IXIXl IX	Page 1 of;2	
	IXl"X"IXlXTXIXlXCX::	!	
		i	
			Comments	:	

All Turf & Pond Areas	I
Note below all areas or ponds not mowed per schedule with r ason
!	
Monday - Soccer Field & Berm Along Pacetti Rd/ Clubhouse areas Amenity Ponds# 1- 5	x,	Spot mowing all the areas and Lakes on section 1	I	
Tuesday- Verona Way, Park & SR16 Entrance/ Ponds# 6 ,7, 8, 9, 15 & 16	.·
X	Mowing the entrance way and Park areas	l	
Wednesday - Pescara Fields & playground areas Ponds# 1- 5	·,
X	mowing Pescara fields and playgrounds	i

i	

Thursday - Rugusa Field/ Pond Banks #10, 11, 12, 13, 14,	..	Pick up sticks in this area	:	
Friday - Outer berms off od SR16 & Pacetti Rd	.	Spray bed weeds on this areas	!	
1.2 String Trimming		Comments		
Trimming around all obstacles at every mowing cycle to include	

·•	
X			
fences on pond side, light poles, tress & shrubs.			i	
1.3 Edging		Comments		
All hardscape and paved trails at each mowing cycle	X	i
!	
1.4 Blowing		Comments	!	
All hardscape areas blown clean, including tennis & basketball courts, streets and parking lots	X	i
!	
1.5 Weed Control		Comments	!	
Weeding of plant beds, all natural areas and berms	
X	i
!
!	
Pre & Post emergents applied at appropriate times			
1.6 Pruning		Comments	'	
Shrubs,vines and orimental trees in common areas and berms to be pruned to maintain their natural shape and
maintain appropriate distances between pedestrian and vehicle
areas.			
Trees (crape Myrtles) shall be pruned when dormant (winter)		!
i	
Palms trimming shalll be done one time per year (June-July)			
1.7 Berms		Comments	I	
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly}	
X	l
!	

Weeds to be removed/ treated year round as needed		[	
Pesticide Application
Turf Pest Control	IX	>CIXTXTXlXl'XlXI	
		Comments	
i	
Turf inspected weekly and spot treated	(As Needed)		!	
Ant, mole & cricket control can be requested once a year Documention shall be given to owner for proof & chemical		

!	
Top Choice grannular insecticide blanket appplication for (fire ant control} annually at 3 entrances, amenity center, roadways, bermud,
grasses		!

'	
Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice} as needed		
l	

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

2.2 Shrub & Tree Pest Control		Comments	Page 2 of'.2	

Shrubs & Trees Pest Control inspected bl-weekly		
i	
Fertilization
Turf Areas	lX	:><IXIXIXIXIXIXI	
		Comments	!	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized		;	
with grannular slow release fertilizers			
To be completed In 4 rounds (March, May, September & November)		;	
3.2 Shrubs & Trees		Comments	

I	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds (March & September)		
I	
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)	·.	
;	
Seasonal annuals fertilized on 30 day cycles		
I	
4,0 Irrigation (All Inclusive Package) Guidelines	[X	l:><IXIX.IX.IXIXIXI	i	
Bi-Weekly Inspections (26 per year)		Comments	
All controllers, sprinkler heads,valve boxes, adjustments as needed,watering schedules, submit a written report	X	
\	
Note: This contract shall include the following at N/C
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,
Relocation or adjustments to heads, Wire splices or cut wires, Valve box replacements, Decoder repairs,
Battery replacements, Any damage to the landscape due to irrigation related issues like under & over watering
These are to to completed within 24 hours of notification.		We fix broken rotors head on the soccer field we still looking for the stock valve	

I	
Note: Things that fall outside the contract
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.		i
I	
5.0 Mulching		Comments	!	
All amenity areas, roadways and roundabout mulched twice yearly (March & late summer) 2" depth		

!	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth			
6.0 Seasonal Color		Comments	:	
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)		I	
Areas of seasonal color are:			
SR16 / San Giacomo entrance (420 plants per installion)			
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)			
Main entrance at Pacetti Rd ( 215 plants per installation)			

Amenity center beds and roundabout ( 612 plants per installation)			
Christmas color display of poinsetta's at amenity center entrance at the holidays			
Signature	Trimac Outdoor		Signature {Operations Manager) :	

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

Landscape Maintenance Checklist (Trimac)	
Week Starting:	I
12/27--
I	12/31	
Maintenance
Growing Season Only (April 1st - October 31st}
Mowing (by Friday of each week) S days/ week	I>< 'XlXTX'IXIXIXTX	Page 1 of	
	IX 1>CIXIXIXIXIXfX		
		Comments	:	

All Turf & Pond Areas	!
Note below all areas or ponds not mowed per schedule with re son	
Monday- Soccer Field & Berm Along Pacetti Rd/ Clubhouse areas Amenity Ponds# 1- 5		Trimming shrubs on the entrance way, spray bed weeas
and blowing on the section 1	:	
Tuesday- Verona Way, Park & SR16 Entrance/ Ponds# 6 ,7, 8, 9, 15 & 16	·.	Spray bed weeds on section 2	i

i	
Wednesday- Pescara Fields & playground areas Ponds# 1- 5		i
Mowing the Pescara fields and playground on section 3
i	
Thursday- Rugusa Field/ Pond Banks #10, 11, 12, 13, 14,		!
i	
Friday - Outer berms off od SR16 & Pacetti Rd			
1.2 String Trimming		Comments	!	
Trimming around all obstacles at every mowing cycle to include	
X	I	
fences on pond side, light poles, tress & shrubs.			
1.3 Edging		Comments	:	
All hardscape and paved trails at each mowing cycle		!	
1.4Blowing		Comments	
All hardscape areas blown clean, including tennis & basketball courts, streets and parking lots	
X	

i	
1.5 Weed Control		Comments	I	
Weeding of plant beds, all natural areas and berms	
X		
Pre & Post emergents applied at appropriate times			
1.6 Pruning		Comments	
Shrubs,vines and orimental trees in common areas and berms to be pruned to maintain their natural shape and
maintain appropriate distances between pedestrian and vehicle
areas.	

X	i

i	
Trees (crape Myrtles) shall be pruned when dormant (winter)			
Palms trimming shalll be done one time per year (June-July)			
1.7 Berms		Comments	!	
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly)	
X	i	

Weeds to be removed/ treated year round as needed		
i	

2.1 Turf Pest Control	2.0 Pesticide Application		I><	'X"l'Xl'XIXIXIXIXI		:	
				Comments	
Turf inspected weekly and spot treated	(As Needed)			
Ant, mole & cricket control can be requested once a year Documention shall be given to owner for proof & chemical			
Top Choice grannular insecticide blanket appplication for (fire ant control) annually at 3 entrances, amenity center, roadways, bermud,
grasses		
i	
Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice) as needed				\	

i	

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

2.2 Shrub & Tree Pest Control		Comments	Page 2 of	

Shrubs & Trees Pest Control inspected bi-weekly		!	

3.1 Turf Areas	3.0 Fertllization	lX	>CIXIXIXl7'..IX.IXI	I	
			Comments	'
!	
All lawn areas { entrys, amenity center & mail kiosks are fertilized with grannular slow release fertilizers
To be completed in 4 rounds {March, May, September & November)		'

!	
3.2 Shrubs & Trees		Comments	'	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds {March & September)		\

i	
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)		!	
Seasonal annuals fertilized on 30 day cycles		!	
4.0 Irrigation (All Inclusive Package) Guidelines	.X	X:rXIXIXIXIXIXI	
!	
Bi-Weekly Inspections (26 per year)		Comments	
i
I	
All controllers, sprinkler heads,valve boxes, adjustments as needed,watering schedules, submit a written report		i	
Note: This contract shall include the following at N/C
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,
Relocation or adjustments to heads, Wire splices or cut wires, Valve box replacements, Decoder repairs,
Battery replacements, Any damage to the landscape due to irrigation related Issues like under & over watering
These are to to completed within 24 hours of notification.		i
'

I	
Note: Things that fall outside the contract
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.		'
i
I	
5.0 Mulching		Comments	i	
All amenity areas, roadways and roundabout mulched twice yearly
{March & late summer) 2" depth		I	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth	

.•	
i	
6.0 Seasonal Color		Comments	
Annuals shall be changed out 4 cycles per year {March, June, August- September, December)		

'	
Areas of seasonal color are:			
SR16 / San Giacomo entrance (420 plants per installion)			
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)			
Main entrance at Pacetti Rd { 215 plants per installation)			
Amenity center beds and roundabout { 612 plants per installation)			
Christmas color display of poinsetta's at amenity center entrance at the holidays			
Signature Trimac Outdoor		Signature (Operations Manager) :	\	

Turnbull Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

I

Date	Amount	Authorized By

Janua.!X2,_ 2022	$	33,796.57	She.!rl Fulks

 		Payable to:	 Turnbull Creek COD- Hancock 2016 Revenue Account #3030..,,

I

Date Check Needed:	Budget Category: ASAP	001-300-20700-I0500
ded Use of Funds Requested

10/28/21  St Johns Cty Tax Dist	Excess Fees	2,709.41	

11/4/21  St Johns Cty Tax Dist	1	2,416.74	

11/17/21  St Johns Cty Tax Dist	2	7,788.42	

11/22/21  St Johns Cty Tax Dist	3	20,882.00	

	

$	33,796.57	

	

(Attach sunnortina documentation for reauest.)	

'Turn6u{f Cree£ Community 1JeveCopment 1Jistrict
:FY 2022 .Jtssessement 'lte.cefpts Summary

# UNITS ASSESSED	

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

O&M ASSESSED	
CERTIFIED TAX ROLL	959	2,558,384.77	985,874.50	286,504.77	78,986.62	1,207,018.88

TAX ROLL RECEIPTS	

DATE RECEIVED	

ST JOHNS CO. DIST.	

TOTAL RECEIVED	SERIES
2015 A1-A2 DEBT RECEIVED	SERIES

2016
DEBT RECEIVED	SERIES
2015 B1-2 DEBT
RECEIVED	

O&M RECEIVED	

11/4/2021	1	21,580.64	8,316.11	2,416.74	666.27	10,181.52	
11/17/2021	2	69,547.83	26,800.28	7,788.42	2,147.18	32,811.94	
11/22/2021	3	186,468.78	71,855.81	20,882.00	5,756.97	87,974.00	
12/8/2021	4	229,645.01	88,493.79	25,717.16	7,089.97	108,344.09	
12/20/2021	5	485,876.56	187,232.71	54,411.66	15,000.77	229,231.42	

	TOTAL  TAX ROLL RECEIPTS	_!!93,11_!.82	382,698.10 1	111,21s.98 1	30,ss1.11	_i68,542.97 ]	
					
	PERCENT COLLECTED	38.8296	38.8296	38.8296	38.8296	38.8296]	

I I

Page 11

Future Horizons, Inc.
403 North First Street POBox1115
Hastings, FL 32145-1115

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

IN V OICE
Inv oice Number: 70684
Invoice Date:	Nov 30, 2021
Page:	1

Sh_,to:
Aquatic Weed Control Services

18lll	To:	
Turnbull Creek COD
c/o GMS, LLC
475 West Town Place, Suite 114 SL Augustine, FL 32145	

·

Custome	-r ID	Cus rPO	l	Paymant Temil	
Tumbull01	Per Contract	I	Net45 Cays	
Sales Rep I{)	Shipping Method	I	ShJp Date	I	Oue	1D llfa	
;	-	Hand Deliver	!-·	.	I	1/14/22	

,

1.00 Aquatic Weed Control

Aquatic Weed Control services within Tumbull creek for lhe month of November
/.,   (4_  M-Ct
l l 30)0 . s?J .L/t/'6
<; C/

1,224.33

1,224.33

'

I'

I'

'

I

I

'

I

--

--'--

I
!
!

I SalesTax
I Freight

Check/Credit Memo No:

1.

TOT"'=

Payment/Credit Applied

1,224.33

Total Invoice Amount

1,224.33

Subtotal

unt

lJn1tiPt1ce

Deacnptlon

Item

lty

Qu

Overdue invoices are subject to finance charges.

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

Invoice

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

Invoice #:  285
Invoice Date: 1/1/22
Due Date: 1/1/22
Case:
P.O. Number:

Description	I	e ,

Hours/Qty	Rate	Amount

Management Fees -  January 2022	-	, . ;J / o . 5' / 7, '3 i./ D		3,750.00
100.00
150.00
166.67
0.78
19.98
2.70
91.59
-5.77	3,750.00
100.00
150.00
166.67
0.78
19.98
2.70
91.59
-5.77	
Website Administration  - January 2022	{ , "31 o, $1 '3 . SSO
Information  Technology- January 2022	/ , '3 / o • S"'l ') , ? Sl Dissemination Agent Services - January 2022	/. Jlo . S I • 3 /J Office Supplies	/, :, / Cl •$1',3 '7 o
Postage	/.   3t o • S1 !:, ,l./'W
Copies	l, '31'7>, 51 ., t/?%
Telephone	I , "3t t:, • St . 'fI0
Credit for finance charges on St Augustine record invoices				

Total	$4,275.95	
Payments/Credits	$0.00	
Balance Due	$4,275.95	

[I

10 Music Square East Nashville, TN 37203-4399

Page 1 of 2

Invoice & Remittance Advice	
Account Number:	2542062	
Billina Number:	41892013	
Billina Date:	02-JAN-2022	
Total Amount Due:	USD	391,00	
Amount Enclosed:		

David deNagy

D

Turnbull Creek Community Developmen 475 W Town Pl Ste 114
St Augustine, FL 32092-3649

ll'' 11111 1 l1'11111 1•1•1111 •• 11•1 •• 11 11111 11 ll 11·11 111•11•11 l1•l 11

Pay Online: www.bmi.com/paynow

BMI

I

PO Box 630893
Cincinnati OH 45263-0893

Contact us: (800) 925-8451 www.bmi.com/licensingcommunity

0254206241892013□□□□□□ 391 □□1 4
Please return the above portion with your payment

Correspondence written on this notice or sent to this address will not be recognized by BMI

    Billing Number		Balance	Billed and Adjusted	Payments	Ending Balance	
41892013	$0.00	$39_1 . 00	j0,00	$391.00	

Date	I Type	I Transaction #	I	Description	I	Amount Due (in USO)	
Account# 2542062
Turnbull Creek Community Developmen
101 W Positano Ave Saint Augustine FL 32092
01-JAN-2022	INV	10453421	

Estimated Fee 01/01/2022 - 12/31/2022	

$391.00	
I.	.s,-i.. .4q 'J,
Your annual fee is$  391.00	-z_.(.p -Z... C
'-t L "L	<Y\ \J s., c... (._} c.e.n':>e
If you are billed quarterly or semi-annually and your payment is 90 days past due, the unpaid balance of your Annual Fee is now due in  full. To make a payment or to manage your account, visit www.bmi.com/licensingcommuni ty.

Connect with additional savings for your business at: www.bmi.com/fedex.	DE.?EIVE
1    -,N1	';l .,	•1••

6 ;	•	tii.L-- - 

11 ·H	.J LU

Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

010190000027769

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

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

INVOICE
Invoice Number: 71365
Invoice Date:	Jan 12, 2022
Page:	1

I

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

Bill To:

I Ship to:	l
Turnbull Creek COD c/o GMS, LLC
475 West Town Place, Suite 114 St Augustine, FL 32145

Customer ID	Customer PO	Payment Terms	
Tumbull01	Service Call	Net45 Days	
Sales Rep ID	Shipping Method	Ship Date	I	Due Date	
Kenney01	Hand Deliver	1/4/22	I	2/26/22	

Quantity	Item	Description	Unit Price	Amount	
1.001  771014
1.00  772040
1.00 Aerator Service	Air Filter Paper Element, Compressor Kit, Replacement RA diffuser loops Aerator Service - Pond #2
Performed service call for one of the diffuser	8.78 1	8 . 7 8
65.84	65.84	
		100.00	100.00	
.._ ..,_ -ot working. Found clogged diffuser		
d dirty air filter. Rebuilt head, I filter.
I	,n, {p0\,1Y'S
l, 330 .s, 2	-	'i
'2,J::>S-c_,,

	Sales Tax
1 Freight	
	Total Invoice Amount	174.62		
Check/Credit Memo No:	Payment/Credit Applied			
	TOTAL	174.62 ]		

l

J

Subtotal

174.62

Overdue invoices are subject to finance charges.

NeighborhoodPublications, Inc.
P.O. Box 4483 Alpharetta, GA 30023 (904) 514-5447
info@connecttoneighbors.com www.connecttoneighbors.com

BILL TO
Murabella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States of America

Invoice

INVOICE#
MURA5876

DATE
01/01/2022

TOTAL DUE
$45.00

DUE DATE
01/31/2022

TERMS
Net 30

ENCLOSED

DATE	ACTIVITY

Premium Version of Website

DESCRIPTION

Fee for Premium Version of Website - www.m_ymur abella.com
BALANCE DUE

QTY	RATE

45.00

AMOUNT

45.00

$45.00

' ,	""70 • c,;,

1-,. L,\qO
34 C-1

:::S o-(\	w--e,v.,st\-e  

From: Pro Sealed Asphalt Inc

INVOICE
#  0000237

1909 Parental Home Road, Suite 1 Ja c ksonville , FL, 32216 USA

Bill To: James Schiesz er	Job: Murabella
101 W. Positano, St. Augustin e, Flo rida, 32092 Com pany : Riverside Manag em ent Se rvices: Turnbull Creek CDD-Murabella

Date of Issue
01/12/2022

Due Date
01/27/20  22

Balance Due
$1,0 0 0.00 USD

Item	Price	Quantity	Tax	Total

PickleballCourt
Stripe Singl e Court for Pic kleball using Yellow Lines

$1,000.00	$1,000.00

Subtotal
Grand Total

$1,000.00 USD
$1,0 0 0 .0 0 USD

Notes:
Thank you for your business! Make checks payable to Pro Sealed Asphalt, Inc. Payment is due immediately upon completion unless notified otherwise in writing. To schedule a check pick- up please call our offi ce at (904)903-6958 or email miranda.prosealeda sphalt@gmai l.com.

GF	PCM'Elr ed by Ihr.lCl
3 7G
\     I	3 3D. 571.., .&1+
.:(;{

RE'c·oRD

----(StAl.liUS jne.com

Questions on this invoice call:
(866) 470-7133 Option 2
Ghbillinginquiries@ccc.gannett.com

START STOP	11
NEWSPAPER
REFERENCE	12114	13

DESCRIPTION	PRODUCT	15	

SAU SIZE	

RATE	
AMOUNT	
11/30		Balance Forward				$238.11	
12/21	P192674	Payment - Lockbox 1479				$-95.52	
12/30	C25998	REV TRANS#622512 DT 11/30/21 FIN CHG				$-3.47	
		PREVIOUS AMOUNT OWED:	$238.11				
		NEW CHARGES THIS PERIOD:	$0.00				
		CASH THIS PERIOD:	($95.52)				
		DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	($3.47)				
		We appreciate your business.					

EGEi				
		\	/31	u ."":·)··-r  .4  o	
J>Vi,. _ 4 =-s= ..Lf 	

£.! 	

-			
		4G					

21 I	CURRENT NET AMOUNT	221	30 DAYS	60DAYS	OVER90 DAYS	UNAPPLIED AMOUNT	2:1 1	TOTAL AMOUNT DUE	
$0.00	$0.00	$0.00	$0.00	$0.00	$139.12	
	25 I						ADVERTISER INFORMATION					
	1 I	BILLING PERIOD	I •	I	BILLED ACCOUNT	NUMBER	1 , 1 ADVERTISER/CLIENT NUMBER	I	2 I	ADVERTISER/CLIENT NAME		
		12/01/2021 - 12/31/2021	I		18409		I	18409	I	TURNBULL	CREEK COD/MURA	BELLA/	

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

REDORD

----IS!A.URU  :lflf Ulm
The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1 I	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	12/01/2021 - 12/31/2021	TURNBULL CREEK COD/MURA BELLA/	
COMPANY	" I	TOTAL AMOU	NT DUE	UNAPPLIED AM	UNT	hi	TERMS OF PAYMENT	
SA 7	$139.12	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90DAYS	
	$0.00	I		$0.00	I	$0.00	I	$0.00	
, 1	PAGE#       I s l	BILLING DATE	I • I	BILLED ACCOUNT NUMBER l ,l	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	1	I	12/31/2021	I	18409	I	18409	I	

ADVERTISING INVOICE and STATEMENT
0	BILLING ACCOUNT NAMEA!ID ADDRESS	[!]	REMITTANCE  ADDRESS	
The St. Augustine Record Dept 1261

PO Box 121261

O><O

"'
....

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
II111111 11h111111111111 1111 II1 111111 1I 1111111I 11111 111 I•IIII I,,   j

Dallas, TX 75312-1261

0rder Number
1  0003351578

Customer
1 0003351570-01
118409

JffJl'JCl : O'   MJ::U' JNG.

Ad Nun

Start Date

End Date	Price

Ttr.l.KII lfll . Cll' .J:J::
CUMJtllfN'fiY m :l 'T.l..oJ'Jtll'.Jfl'
D Sl.'Irl'

15/3 12021

@0 120_21

_1 $13   9.12

Rating Info	Insertion Details	Prepays	Delay Detail		
Effective...	Post Date	Transaction	Amount	Customer	
5/3/2021	5/3/2021	AdinsertCharge	$69.52	18409	
5/3/2021	5/3/2021	AdinsertCharge	$69.60	18409	

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PO Box 8699, 1880 Eastwest Pkwy Fleming Island, FL 32006 US 9045054694
Jillf@trimacoutdoor.com www.trimacoutdoor.com

l'A	T R IM A C
'-T/OUTDOOR

BILL TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

SHIP TO
Murabella-Turnbull Creek 101 E Positano Ave
St Augustine, FL 32092

INVOICE 12550

DATE 01 /17/2022	TERMS Net 30

JOBI SCOPE
Tree Work

3	c..,
Lvlnc\src;p,e	COrdin t7\( Y1C '/
I • ·"3"2-c> -S'3i", le '7

DUE DATE 02 /1612022

ACTIVITY	QTY	RATE	AMOUNT	
Tree Service:Tree Work-Ezekiel	17	161.8752941	2,751.88	
Remove 17 dead / dying or fallen trees		
on berm areas located at Terranova		
East & West. Stump grinding is not		
recommended due to proximity to		
living trees and risk of damaging them.		

Haul organic debris from site, all debris will be removed from site within
 	24 business hours of job completion.	

Once contractor is authorized to perform the work stated on the face of this contract, payment will be 100% due at the completion of the work. If payment has not been received by Trimac Outdoor within (30) days after billing, Trimac Outdoor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at 1.5% per month, or the highest rate permitted by law, will be charged on unpaid balance 45 days after billing and on going thereafter until the bill has been paid.

TOTAL DUE	$2,751.88

"CHANGING THE LANDSCAPE OF CUSTOMER SERVICE"

1 Turner Pest
acontrol
PAYMEN T AD D RESS :
Turner Pest Contr ot l LC • P.O. 80JI'. 952503 • Atlanta, Georgia 31192-2503 9G4-l55--6300 • fax: 904-351--1 499 • Toll f r : 800 -225--5305 • tume rpes t.co m

I ' I  I,.	[1 29708]
Turnbull Creek CCD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

Service Slip/Invoice

INVOICE:	8158573	
DATE:	1/3/2022	
ORDER:	8158573	

\ \
I	111 1!}	[129708] 	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine , FL 32092-4787

Jm!.
1 2:32 PM
Purchase Order	·

Terms

itffii-1WU4"1

Map Code

Mi11&i •i!i 

NET30

1 /3/20 22

■

01:21 PM

c...,
!,D	,<;,, "2.., • \e

31
I •	.,.	---\o

CPCM	Commercial Pest Control - Monthly Service

1 1 2022

$121.28
-
SUBTOTAL	$121.28
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$121.28

D-n	&:        • .-.. ..

AMOUNT DUE	$121.28

TECHN ICIAN SIGNATURE

CUSTOMER SIGNATURE

li..b r...:-. -· :.:s..:!, t ..illii n _ 1• ._.! t , J:.n i- ..l: tr.... d;li',"..1 .,.'r\ .• • n ;..1 b-: ,u h
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(   l !  ,[   •i:   'f   . ; :;.'.f  ;,,'",,:=    to  f	,.fl   ·\;  ,.:·i  r  l'.'11  .;:, 11  In:.    ·. ,,.'Hf ., f .. •lJ. ·11.  11 : I
l'  I  L  \  ', L P\\	I HO\! rlll" !'\ \ O W L

,. 1 '  .	,

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

Turner Pest
D	Control
PAYMENT ADDRESS:
Turne, Pest Control LLC • P.O. Bo,; 952503 • Atlanta,. Georgia 31192-2503 904-l5s.5300 • fax: 904--353---1499 • Tol l F ree: 600-225-5305 • tumerpe:stcom

l:111  i ».	[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Service Slip/Invoice

INVOICE:	8159231	
DATE:	1/3/2022	
ORDER:	8159231	

\\'"
I  .,1   !  l'  J	(129708] 	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

Work Date	Time
1/3/2022	12:32 PM

.	.	Target Pest	Techniclari
•!ti	■

Purchase Order	Terms
NET 30

 	1-ffiRI
1/3/2022

Ma  Code	M iiu{l·M 
01:06 PM

				:f\C.,.,					
	 		\.	D	.s,	"'2-.	lo				

CPCM	

Commercial Pest Control - Monthly Service
f<":>l-- c.. o\

J,\N 1 l 202'			

$82.69	
			SUBTOTAL	$82.69	
			TAX	$0.00	
			AMT. PAID	$0.00	
			TOTAL	$82.69	

AMOUNT DUE	

$82.69	
		
p	
--		
			
TECHNICIAN SIGNATURE		

CUSTOMER SIGNATURE		

B.1J,ii  1(  :      ),.;t,  L  ihk L:  ,n,	1·1 c .t' , t :·1•rn \)t> tl.. 1,

,:, T Vh >".

'IJ hc ,.u l'.q..: ,,, . t LJi; t

11);_  i   ...r     1 '\'  V      p\..r  11.. ni h  1.-.	,\   at   .,;  ih.. ;   .,   ti. : ,1:   .1H •i \\ :  J I.    l.,11	. !
t· .!•.1,,1 :i.•i ,_:f t '- to f · 1 ..:( C',1 '1 .:, n -. :n th \." .: ,:;: 1 ,f c 1•l: .:1.. •a :a
l' L L  \   F P \ \   !  HO\ l  I.Ill", 1'- \ 0  l< T 

INVOICF

Fenced Up

Turnbull CreJ  k CCD
101 W. Posit a o Ave St. Augustine, Florida !3209 2
I
(904) 751-9833
(248) 80r	2763

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

Payment Terms Invoice#
Date

Due upon receipt
630-R
11/16/2021

Description

Total

Repairs
Re straighten tennis court post. Restring tennis court net
3 hours labor

Repair#2
Restring tennis court net
Repair and rehang Aluminum Gate

$31 0. 00

   3 hours	

,,	3o. s1--z.L  '
Subtotal	$660.00
37	Total	Sf60.00

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

Underground Utilities
We will contact 811 location services to mark the primary underground lines which generally include phone, lectric, water, sewer, etc. Irrigation lines, landscape lighting, electric dog invisible fences, and electric lines that have .een run to outbuildings, pools, or other structures, are the homeowner's responsibility in identifying and making Ills aware of such buried cables andfipes. Fenced Up is not responsible for lines that have not been marked ani · that we have not been made aware o .
Pricing, Payments, and Scheduling
Pricing includes all material and labor to complete the job described above. The quote is based on the actual

I
installed footage and not based on survey drawings or other verbal changes. Cash and check are acceptable forms
of payment. Credit Cards are also accepted but will incur a 3% charge that we incur through our merchant account provider.	I
A minimum deposit of 35% is due in order to place you in our schedule. Schedules may vary slightly from da)( to day depending on workload, weather, and other unforeseen delays. We will notify you as we progress towards ydur job start the day and will work diligently once your job has been started to bring it to completion. All payments ate due on the day of completion unless other arrangements have been made beforehand.

Make all checks payable to:
Fenced Up
103 McAlister  Dr Ormond Beach FL32174 904-540-5595
info@fencedup.com Licensed and Insured

By signing thi s document, the customer agrees to the services and conditions outlined in t' is document.

Signed on: 11/16/2021 Turnbull Creek CCD

First Coast Scoopers Atlantic Beach, FL 32233

Invoice

Bill To
Turnbull Creek CDD 101 West Positano Ave

Date	Invoice#	
12/16/2021	41517	

	Poop-Free since	Due Date	Account#	
		
1/14/2022		
Service Description	Rate	# of Services	Amount	
10 Roll Case of Pet Waste Bags

1.330.5	69.00
3>?£,c_
200.63100	2	138 .0 0	
		
Thanks for making us #1 in the #2 Business! 904-338-4236
Email: andy@firstcoastscoopers.com		
	Invoice	$138.00	

I St. A,g"'Uoe, FL 32092
I

Please write your account number on your check. Thank You

Bill To	
Turnbull Creek COD 101 West Positano Ave St. Augustine, FL 32092	
Account#		

* New Pet? New phone number? Email?

* Thank you for your referrals! $20 paid for each sign up after full month of service.
Name and Phone number of referral:

* A Late Fee of $20 per month will be assessed for payments made afer the Due Date.

First Coast Scoopers Atlantic Beach, FL 32233

Invoice

Turnbull Creek COD 101 West Positano Ave

Bill To

Date	Invoice#	
1/24/2022	41981	

	Poop-Free since	Due Date	Account#	
		
2/23/2022		
Service Description	Rate	# of Services	Amount	
10 Roll Case of Pet Waste Bags
?<6'?G
1.330.57200.63	69.00

00	2	138.00	
		
Thanks for making us #1 in the #2 Business! 904-338-4236
Email: andy@firstcoastscoopers.com		
	Invoice	$138.00	

I St. Augusti,e, FL 32092
I

Please write your account number on your check. Thank You

Bill To	
Turnbull Creek  CDD 101 West Positano Ave St. Augustine, FL 32092	
Account#		

* New Pet? New phone number? Email?

* Thank you for your referrals! $20 paid for each sign up after full month of service. Name and Phone number of referral:

* A Late Fee of $20 per month will be assessed for payments made afer the Due Date.

Boudreaux's Pro Grade LLC
705 Hope Street
Ormond Beach, FL 32174 (386) 214-3672
dale@boudreauxsprograde.com

BILL TO
Turnbull Creek COD

1Nvo1cE1s4z	:·r·	--.-	·.-,·--

..   ·	'	=

OATE

:;TERM SDu- on r i, t

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PROJECT
Turnbull

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Import and place up to 1422 CY of clean compactable fill. Compact and grade per plans dated 07/22/21. Remove all debris

20,788.00

 	from site	   	
Material and labor to install up to 73320	11,949.60

 		Material and labor to install up to 109980 SF of St Augustine sod. Maintenance of sod once installed to be done by others	

 		30,244.50	
	Optional: Import, place, and compact up to
(per load cost)				0.00	
	**This is a request for 50% of the total estimate, per agreement**					

 	SF of geogrid confinement cells	

18 CY of additional clean compactable fill

Thank you for your business!

PlAYMORE
Recreational Products & Services

Playmore West, Inc
10271 Deer Run Farms Road, Suite 1 Fort Myers, FL 33966
(239) 791-2400 (239) 791-2401 fax
(888) 886-3757 toll free License:CBC1252224

Invoice
Invoice#: 20812 Date: 12/17/2021

Billed To: Turnbull Creek COD
475 W Town Place, Suite 114 St. Augustine FL 32092

Ship To: Murabella
475 West Town Place St. Augustine FL 32092

 	- i btl	riswvi	
Due Date: 01/16/2022	Terms: Due With Order	Purchase Order# Quote #163828

Item	Description	Qty	Rate	Amount

ZZCH3126

Freight

GLIDE SLIDE (48" DECK) PLAYWORLD FREIGHT

$1,550 .00

$330.00

$1,550.00

$330.00

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\\..\\o 6

PlAYMORE
Recreational Products & Services

Playmore West, Inc
10271 Deer Run Farms Road, Suite 1 Fort Myers, FL 33966
(239) 791-2400 (239) 791-2401 fax
(888) 886-3757 toll free License:CBC1252224

Invoice
Invoice#: X20849 Date: 01/04/2022

Billed To: Turnbull Creek COD
475 W Town Place, Suite 114 St. Augustine FL 32092

Ship To: Murabella
475 West Town Place St. Augustine FL 32092

 	Cute'\ tv\\ lSeXVD	
Due Date: 01/04/2022	Terms: Due Upon Completion	Purchase Order# Quote #16382B

Item	Description	Qty	Rate	Amount
PSI Installation	Installation of Playworld Equipment	$2,000.00	$2,000.00

33 ,<...eoO. 53 ,ltOO
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D.

DocuSign Envelope ID: F83E35EF-EC3C-4218-84D0-15A2028AC64F

THIRD ADDENDUM TO THE LICENSE AGREEMENT BY AND BETWEEN TUR.l\r:BULL CREEK COMMUNITY DEVELOPMENT DISTRICT
AND GIFT OF DANCE CLASS, LLC REGARDING THE USE OF CERTAIN DISTRICT FACil,ITIES

This Third Addendum is made and entered into this 24th of January 2022, by and between:

Turnbull Creek Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District") , and

Gift of Dance Class, LLC, a Florida limited liability company, with a mailing address of 161 Casa Sevilla Avenue, St. Augustine, Florida 32092 ("Licensee," and collectively with the D istrict, the "Parties").

RECITALS

WHEREAS, the Parties previously entered into that License Agreement by and between Turnbull Creek Community Development District and Gift of Dance Class, LLC Regarding the Use of Certain District Facilities, dated September 10, 2020 (the "License"); and

WHEREAS, Section 3 of the License provides that, "[t]his License may be extended for an addition term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties"; and

WHEREAS, the Paiiies have twice previously extended the License by execution of the First Addendum, whose term expired on May 31, 2021, and the Second Addendum, whose term expired on December 16, 2021; and

WHEREAS, the Patties now desire to extend the License for an additional tenn.

Now,THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt of which and suffic iency of which are hereby acknowledged , the Partie s desire to extend the License according to the following terms:

Incorporation of Recitals. The Recitals stated above are true and correct and ale incorporated herein as a material part of this Third Addendum.

Additional Term. The License shall be extended for ai1 additional term commencing January 20, 2022, and ending May 10, 2022 ("Additional Term"), unless terminated or extended in writing as provided for in the License.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

GIFT OF DANCE CLASS, LLC

DocuSign Envelope ID: F83E35EF-EC3C--4218 - 84D0 -15A2028AC64	F

. License in Effect. This Third Addendum alters the License only to the extent provided
herein, and otherwise the License remains in full force and effect and all of the terms of  the  License apply  to this Third Addendum,  including  but in no  way limited tb,
COVID protocols and waiver requirements. The Licensee, their guests, instructors and
all person entering the District's facilities pursuant to this License shall comply with the District's policies in effect at the time of their events, including any covrp
protocols in effect at the time, as confirmed by the District's on site manager. To the extent this Third Addendum and License conflict, the Third Addendum shall control.

IN WITNESS WHEREOF, the Parties execute this Third Addendum to be effective the day and year first written above.

DocuSign Envelope ID: F83E35EF-EC3C-4218-8400-15A2028AC64F

*

{	if	ance}

Online Regist1·ation for Spring
Now Available...
Murabella- Thursdays starting January 20th- May 10th 4:45pm- 5:30pm Ages 3-5

S65 per month
5:30-6:30pm
Oracles- 1st-5th S70 pe1·month

(Performance attirenot included)

For more information visit: giftofdance.net thegiftofdanceclass@)gmail.com 904-434-5607

E.

LICENSE AGREEMENT BY AND BETWEEN THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND WGV FIGHTING TURTLES SWIM TEAM, INC., REGARDING THE USE OF THE DISTRICT’S AMENITY FACILITIES

THIS LICENSE AGREEMENT (“License Agreement”) is made and entered into this  	
day of March 2022, by and between:

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, and with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

WGV FIGHTING TURTLES SWIM TEAM, INC., a Florida not-for-profit corporation, with a mailing address of 188 Athens Drive, St. Augustine, Florida 32092 (“Licensee” and together with the District, sometimes referred to as the “Parties”).

RECITALS

WHEREAS, the District is a special-purpose unit of local government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns, operates, and maintains a recreation facility, which includes a competition pool (“Competition Pool”) and related facilities as district improvements, as shown highlighted on Exhibit A, attached hereto, and incorporated herein by reference (altogether, the “Amenity Facility”); and

WHEREAS, Licensee approached the District and desires to make use of the District’s Amenity Facility for a swim team meeting and swim team practices; and

WHEREAS, the District is willing to allow the Licensee to make use of the Amenity Facility as specifically set forth herein, provided that such use does not impede the District’s operation of the Amenity Facility as a public improvement and such use is in compliance with this License Agreement, and provided that the Licensee complies with the provisions set forth herein; and

WHEREAS, the District has determined that providing the Licensee with the ability to use the Amenity Facility is a benefit to the District, is a proper public purpose, and makes appropriate use of the District’s public facilities; and

WHEREAS, the District and the Licensee warrant and agree that they have all rights, power, and authority to enter into and be bound by this License Agreement.

NOW, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this License Agreement.

GRANT OF LICENSE. The District hereby grants to the Licensee a license to use the Amenity Facility for swim team practices, in accordance with the schedule attached hereto as Exhibit B and incorporated herein by reference (“License”). In consideration of use of certain portions of the Amenity Facility, Licensee agrees to the following conditions:

Licensee’s access is limited to the Competition Pool, the adjacent pool deck, the adjacent concession and grill facility, the adjacent field, and the Amenity Facility restrooms as highlighted in yellow on Exhibit A, and the parking lot serving the Amenity Facility, along with access to the clubhouse for the swim team meeting only. No other use of, or access to any other portions of the Amenity Facility is permitted.

Licensee’s access is limited to a swim team meeting, swim team practices, and swim team meets starting on March 1, 2022 and continuing until the conclusion of the dates set forth in Exhibit B.

The Parties acknowledge that weather conditions and other factors, including but not limited to further outbreaks of the COVID-19 virus and governmental orders and other guidance related to the same, may affect the use of the Amenity Facility at any given time. The District shall have the right to temporarily close the Amenity Facility on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds, when required to do so by any governmental order, or when the District deems doing so to be in the best interests of residents and staff. Licensee shall abide by the decision of the District as to the closure of the Amenity Facility. Licensee shall be responsible for the safety of its staff, guests, invitees, agents, or participants during such times. Licensee further agrees that the District shall have the right to take such actions as are necessary to preserve the health, safety and welfare of its residents, landowners, lands, and facilities.

Only swim team participants and coaches are permitted to enter the Competition Pool, except in case of emergency. Family members and/or guests of Licensee may not use the Competition Pool in conjunction with this License. Failure to abide by the terms of this License, including but not limited to this provision, is considered a material breach, and may result in immediate revocation of the License herein granted.

Swim team membership shall be open first to residents of the District. Under no circumstances may a District resident be turned away from participation on the team unless such individual fails to satisfy the safety and swim test requirements administered to all potential swim team participants. Otherwise, swim team membership may be open to non-members, up to a maximum of ninety (90)

swimmers, provided however that it shall be Licensee’s responsibility to enforce reasonable COVID-19 guidelines.

Licensee’s use of the Competition Pool shall be contemporaneous with the use of the Amenity Facility by District Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and Licensee’s use shall not interfere with the operation of the Amenity Facility as a public improvement.

Two swim lanes shall be kept open at all times during swim team practice to allow District Patrons to use the Competition Pool.

Licensee shall ensure the schedule set forth in Exhibit B is coordinated with the District’s onsite management staff, which schedule must be approved in writing prior to conducting any such activities. Licensee shall meet with the management staff to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the individual event and trash is properly disposed of in trash bags and taken to the dumpster. Any permanent signage, other than advertising in accordance with the District’s policies and coordinated through the management staff, must be pre-approved by the District in writing and is not included in this Agreement. Any advertisements naming the District, its facilities, including any derivation of such facilities, shall state in legible font: “This is not a Turnbull Creek CDD sponsored or endorsed event.” Any proceeds generated from the events, sales and sponsorships shall remain with Licensee.

Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

Licensee’s use of the Competition Pool shall be subject to the policies and regulations of the District and Licensee acknowledges receipt and reading of all such policies and rules.

Licensee shall provide to the District both a Turnbull Creek Community Development District Consent and Release from Liability (“Release”), in the form attached hereto as Exhibit C, and a COVID-19 Addendum to the Waiver and Release (“Addendum”), in the form attached hereto as Exhibit D, fully executed by each swim team participant and the parent or legal guardian of such swim team participant, resident AND non-resident, along with all swim meet participants and their guardians, prior to that swim team participants’ use of the Amenity Facility. The Licensee shall not permit any swim team participant to use the Amenity Facility without first providing the District with a fully executed Release and Addendum for such participant. Should the Licensee fail to comply with this section 2.K., the District may immediately terminate this License Agreement, notwithstanding any provisions to the contrary.

The grant of this License is further conditioned on Licensee’s compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city, and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but in no way limited to, USA swimming guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensee’s responsibility to know, understand and follow such Laws. Further, Licensee shall comply at all times with the Guidelines for Swim Team Usage, set forth in Exhibit E hereto and incorporated herein by this reference.

COMPENSATION; TERM. The term of the License shall be from March 1, 2022, through July 15, 2022, unless terminated or revoked pursuant to section 4 below. However, the covenants and obligations of Licensee contained in sections 2 (Releases), 7, 9, and 10 shall survive cancellation for acts and omissions which occurred during the effective term of the License Agreement. Licensee shall remit ten percent (10%) of total gross revenue to the District. Licensee shall provide a detailed accounting of all revenues in the form of a season report that details pricing for the various categories of services provided, the number of individuals serviced, and the revenues for each category of service at a minimum. The District reserves the right to request additional detail or back up for such financials upon its request.

SUSPENSION, REVOCATION AND TERMINATION. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be immediately suspended or revoked, with or without cause, at the sole discretion of the District. In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. District may also elect to cancel one or more individual scheduled events permitted hereunder while permitting the remainder of this License Agreement to remain in effect. Licensee may terminate this License Agreement upon written notice to the District.

PROFESSIONAL JUDGMENT. Licensee represents that it is qualified to operate a swim team and to provide certified, trained, and qualified swimming instructors and/or coaches. Licensee further represents that its swimming instructors and/or coaches are certified as provided in section 514.071, Florida Statutes, and all other applicable laws. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants, staff, and invitees. All minors participating in the swim team shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any swimmer while using the Amenity Facility. Any and all waivers signed by Licensee’s swimmers shall acknowledge the fact that the District is not responsible.

CAPACITY OF POOL. The size of the swim team shall be limited to a maximum of ninety (90) participants; provided, however, that this number shall be larger if agreed upon in writing by the District Manager. Licensee shall be responsible for determining the appropriate ratio of swim team participants to coaches and shall provide the expected number of swim team participants to the District’s management team and cooperate in good faith with District staff to ensure that the pool capacity is not exceeded.

INSURANCE  AND  INDEMNITY.	Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its staff, agents, resident and non-resident participants, guests, or invitees. The District and its supervisors, officers, staff, and agents shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (all costs including, without limitation, expert witness fees, paralegal fees, and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its staff, agents, participants, guests, or invitees, and specifically including but not limited to claims arising out of or connected to alleged or actual exposure to the COVID-19 virus. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or law.

NOTICES. All notices, requests, consents, and other communications hereunder shall be in writing and shall be delivered, mailed by overnight delivery service or First-Class Mail, postage prepaid, to the Parties, as follows:

If to the District:	Turnbull Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	KE Law Group, PLLC
2016 Delta Boulevard, Suite 101
Tallahassee, Florida 32303 Attn: District Counsel

If to the Licensee:	WGV Fighting Turtles Swim Team, Inc.
188 Athens Drive
St. Augustine, Florida 32092 Attn:  	

Except as otherwise provided in this License Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this License Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Licensee may deliver Notice on behalf of the District and the Licensee. Any Party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall

be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth herein.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee’s use of the Amenity Facility under this License Agreement. Licensee shall commence repair any damage resulting from its operations under this License Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

ENFORCEMENT OF LICENSE AGREEMENT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief, and specific performance. Notwithstanding this, the Licensee’s right to recover damages from the District on any and all claims of any type shall be limited in all instances to no more than one hundred dollars ($100).

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is Ernesto Torres (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Licensee shall 1) keep and maintain public records required by the District to perform the service;
2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Licensee, Licensee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT 1-904-940-5850, ETORRES@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.

E-VERIFY REQUIREMENTS. The Licensee shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Licensee shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Licensee has knowingly violated Section 448.091, Florida Statutes.

If the Licensee anticipates entering into agreements with a subcontractor to perform duties under the License, Licensee will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Licensee shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Licensee has otherwise complied with its obligations hereunder, the District shall promptly notify the Licensee. The Licensee agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Licensee or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Licensee represents that no public employer has terminated a contract with the Licensee under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

CONTROLLING LAW; VENUE; REMEDIES. This License Agreement and the provisions contained in this License Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.

NO TRANSFER OR ASSIGNMENT. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License without such prior written consent shall be void.

ENTIRE AGREEMENT. This is the entire License Agreement of the Parties and it may not be amended except in writing signed by both parties. This License Agreement supersedes any prior License Agreement between the District and Licensee regarding the use of the Amenity Facility.
[Remainder of page intentionally left blank]

IN WITNESS WHEREOF, the parties execute this License Agreement the day and year first written above.

Attest:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors

Witness:	WGV FIGHTING TURTLES SWIM TEAM, INC.

 	

Signature

Print Name of Witness

By:	 Its: 	

Exhibit A:	Amenity Facility Map Exhibit B:	Swim Practice Schedule Exhibit C:	Waiver and Release
Exhibit D:	COVID-19 Addendum to Waiver and Release
Exhibit E:	Guidelines for Swim Team Usage

Exhibit A Amenity Facility Map

Exhibit B
SWIM PRACTICE SCHEDULE

From June 05, 2022 to July 15, 2022 Tuesday – Friday, 7am-10am	
Week of	Sun	Mon	Tues	Wed	Thurs	Fri	Sat	
June 5th			June 7 7am-10am	June 8 7am-10am	June 9 7am-10am	June 10 7am-10am		
June 12th			June 14 7am-10am	June 15 7am-10am	June 16 7am-10am	June 17 7am-10am		
June 19th			June 21 7am-10am	June 22 7am-10am	June 23 7am-10am	June 24 7am-10am		
June 26th			June 28 7am-10am	June 29 7am-10am	June 30 7am-10am	July 1 7am- 10am		
July 3rd			July 5 7am- 10am	July 6 7am- 10am	July 7 7am- 10am	July 8 7am- 10am		
July 10th			July 12 7am-10am	July 13 7am-10am	July 14 7am-10am	July 15 7am-10am		
*One lane will be made available to residents during all practices.
**We kept two lanes open last year but they were hardly in use. We were practicing after school and that made sense, but when we moved to morning practices, we had very few lap swimmers. We would like to go back to one lane open. We wasted time and our practices were not as efficient as they could be.

Swim meets
May 21st- Dual meet with Durbin Dolphins- need access to pool from 5:30am-noon June 11th- virtual meet (only our team is present)- pool access from 5:30am- 11am July 9th- Dual meet with Shearwater Sharks- need access to pool from 5:30am-noon

Exhibit C
WAIVER AND RELEASE

In consideration of being allowed to participate, I, 	, on behalf of myself, my personal representatives, my minor children and my heirs hereby voluntarily agree to indemnify, defend, release, hold harmless, and forever discharge the Turnbull Creek Community Development District (the “District”), and its present, former, and future supervisors, staff, officers, employees, representatives, agents, and amenity center contractors from any and all liability, claims, lawsuits, actions, suits, or demands, whether known or unknown, in law or equity, for any and all loss, injury, damage, theft, real or personal property damage, expenses (including attorney’s fees, expert witness fees, paralegal fees, costs and other expenses for investigation and defense and in connection with, among other proceedings, alternative dispute resolution, trial court, and appellate proceedings), and harm of any kind or nature arising out of, or in connection with, my children’s and my guests’ use of the facilities and lands owned by the District in connection with the WGV Fighting Turtles Swim Team, including any and all on-site or off- site activities related to the WGV Fighting Turtles Swim Team, and any transportation to and from such activities, to the fullest extent permitted by law. I expressly acknowledge that I assume all risk for any and all injuries and illness that may result from my own, my children’s and my guests’ participation in any and all of these activities, including, but not limited to any injuries sustained by me, my children, and my guests. Without limiting the foregoing, I hereby acknowledge and agree that the District will not in any way supervise or oversee the activities occurring on the District’s property in connection with the WGV Fighting Turtles Swim Team. This Waiver and Release is binding upon me, my children, my guests, my heirs, executors, legal representatives, and successors. The provisions of this Waiver and Release will continue in full force and effect even after the conclusion of my use of the District’s property. The provisions of this waiver of liability may be waived, altered, amended or repealed, in whole or in part, only upon the prior written consent of the District.

I understand that this document is intended to be as broad and inclusive as permitted by the laws of the State of Florida. I further understand that nothing in this waiver and release shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes or other statute or law. I agree that if any portion of this waiver and release is deemed invalid, that the remainder will remain in full force and effect.

I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST UTILIZE THE DISTRICT’S FACILITIES OR LANDS.

Name	Mailing Address

Signature	Telephone Number

Participant Signature	Date

Exhibit D
COVID-19 ADDENDUM TO WAIVER AND RELEASE

In addition to the terms of the Waiver and Release, by signing this COVID-19 Addendum (“Addendum”) I acknowledge that I have freely chosen to have my child participate in certain recreational activities (the “Activities”) provided by the WGV Fighting Turtles Swim Team, Inc. (“Swim Team”) at the Turnbull Creek Community Development District (“District”) amenity facilities (“Facilities”). I understand that the District and the Swim Team have taken reasonable precautions to protect parents, participants, staff, and spectators from exposure to COVID-19 during these Activities. Those measures include, but are not limited to, verbal screening of attendees and staff and reasonable enforcement and implementation of social distancing and sanitization.
I agree that by participating in the Activities, I will fully comply with all such measures or face ejection from the Facilities. I further acknowledge that my attendance may result in risk of exposure to COVID-19 in spite of the above measures, and I assume any such risk that may arise therefrom. I accept full responsibility for all medical expenses for any injuries, illness, or exposure I might receive by reason of my attendance and/or participation.
By signing this Addendum to the Waiver and Release, I also hereby release the District and its Supervisors, officers, staff, employees, agents, assigns and volunteers (“Released Parties”) from and against any and all claims, demands, actions, complaints, suits or other forms of liability that any of them may sustain arising out of (a) my participation in the Activities, (b) a failure to comply with the measures imposed by the Swim Team or District, (c) a failure to comply with local, state, and federal laws and policies, procedures, and the District amenity rules; or (d) any damage, injury, or illness caused by myself or my child(ren) (together, the “Released Claims”).
I also agree to indemnify and hold harmless the Released Parties from the Released Claims, including any and all related costs, attorney fees, liabilities, settlements, and/or judgments. I confirm that I have carefully read this Acknowledgement and Release, fully understand the above conditions, and agree to its terms knowingly and voluntarily. I also confirm that I am the parent or legal guardian of the child(ren) named below or that I am 18 years of age or older.
I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH ADDENDUM TO THE WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this           day of 	, 2022.

SIGNATURE:	 NAME:		 NAMES OF MINOR CHILD(REN):  		 

Exhibit E
Guidelines for Swim Team Usage
Usage of the Amenity Facility is limited to the facilities named in the Agreement ONLY. Swim team members that are not District residents or paid users of the other facilities shall not have access to other District facilities.
Swim Team is required to provide for lifeguards as may be needed.
Swim Team is responsible for ensuring that Swim Team members abide by all facility rules and policies. Swim team will provide an assigned gate monitor and locker room monitor for times when it is utilizing the facilities.
Swim Team shall not store any equipment on site without written approval by the District in advance of such storage. However, the Swim Team is permitted to store clear boxes with boards, fins, flags and time clock against the fence by the pump gate for the term of this License, recognizing the District shall not be responsible for said items in any way.
The Swim Team shall be responsible for sanitizing and straightening chairs, removing any debris and clean the pool deck, locker rooms/restrooms (from any additional impacts), sidewalk, and parking lot after each practice/lesson session, as warranted.
At all times that the facility is open to the public, one lane shall be reserved for recreational lap swimmers. In the event the one lane reserved for recreational lap swimmers is filled, Swim Team shall collapse so that a second lane is available to the public. Other restrictions may apply during the COVID-19 public health emergency, or as otherwise required by the District.
Swim Team roster must be provided to the District at least seven (7) days prior to the first day of commencing swimming practices. The roster must include all coaching staff.
Any outside vendor use shall be as permitted by the onsite Manager.
All swimmers on the Swim Team must be capable of swimming a minimum of twenty-five yards continuously.
Swim Team size is limited to no more than ninety (90) participants. Swim Team may include non-resident participants; however, District residents must ALWAYS be given priority in Swim Team admittance. No prospective resident swim team member may be denied admittance unless he or she fails the swim test required for participation.
Proof of insurance must be provided to the District prior to practices/programs beginning.
Swim Team contract with the District must be signed and provided to the District prior to practices/programs beginning.
Swim Team is responsible for and must ensure that, prior to registration and/or payment with the Swim Team, each prospective resident Swim Team member demonstrates proof of residency and/or shows proof of a current and unexpired User Access Card. Additionally, it shall be the responsibility of the Swim Team to ensure that all Swim Team members are covered by the Swim Team’s insurance policy. ALL program participants, resident and non- resident, must complete waiver and release and must be fully covered by Swim Team’s insurance. Swim Team shall further be responsible for clear and concise communication to parents and swimmers about COVID-19 requirements and practice adherence at all times.
The Swim Team is required to have a person certified in American Red Cross Lifeguarding and CPR/AED on deck, supervising the Swim Team swimmers, at all times during Swim Team practices/programs. All minors must be supervised at all times.