Turnbull Creek Community Development District

Board of Supervisors’ Special
Meeting September 16, 2025
District Office:
2806 N. Fifth Street, Unit 403 St. Augustine, Florida 32084 (904) 436-6270

Murabella Amenity Center
101 Positano Avenue, St. Augustine FL 32092 www.turnbullcreekcdd.com

District Board of Supervisors	Chris DelBene	Chairperson
Jennifer Martin	Vice Chairperson Raymond Ames	Assistant Secretary Michael Gernhard	Assistant Secretary Daren Sallas	Assistant Secretary
District Manager	Ben Pfuhl	Rizzetta & Company

District Counsel	Mary Grace Henley Kilinski/Van Wyk Jennifer Kilinski	Kilinski/Van Wyk

District Engineer	Mike Yuro	Yuro & Associates

All cellular phones must be placed on mute while in the meeting room.

The Audience Comments portion, on Agenda Items Only, will be held at the beginning of the meeting. The Audience Comments portion of the agenda, on General Items, will be held at the end of the meeting. During these portions of the agenda, audience members may make comments on matters that concern the District (CDD) and will be limited to a total of three (3) minutes to make their comments.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/ hearing/workshop by contacting the District Manager at (239) 936-0913. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 www.turnbullcreekcdd.com

Board of Supervisors	September 9, 2025
Turnbull Creek Community Development District
FINAL AGENDA

Dear Board Members:

The Board of Supervisors for the Turnbull Creek Community Development District will hold a special meeting on September 16, 2025, at 6:30 p.m. at The Murabella Amenity Center
101 Positano Avenue, St. Augustine, FL 32092.
CALL TO ORDER / ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS - Part A
District Engineer
Landscape	Tab 1
1.) Yardnique Landscape Reports
BUSINESS ITEMS
Consideration of Security Proposals* - (Under Separate Cover)
Consideration of RFP Landscape Maintenance Proposals - (Under Separate Cover)
Consideration of Playground Mulch Proposal	Tab 2
Consideration of Resolution 2025-10; Ratifying Submission of Special Security Powers Petition to St. Johns County	Tab 3
Consideration of Court Resurfacing Proposals	Tab 4
Consideration of LaBlast Dance Proposal	Tab 5
Consideration of Fence/Gate Repair Proposal	Tab 6
BUSINESS ADMINISTRATION
Approval of Consent Agenda…	Tab 7
Consideration of Minutes of the Board of Supervisors’ Regular Meeting held August 13, 2025
Ratification of the Operation and Maintenance Expenditures for July 2025
STAFF REPORTS - Part B
District Counsel
Amenity and Field Operation Managers…	Tab 8
Field Operations & Amenity Management Report
Future Horizon Report
District Manager
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
* Note: In accordance with Sections 119.071(3)(a) and 286.0113(1), Florida Statutes, a portion of the meeting may be closed to the public, as it relates to details of the District’s security system plan. The closed session may occur at any time during the meeting and is expected to last approximately thirty (30) minutes but may end earlier or extend longer.

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact us at 904-436-6270.

Sincerely,
Ben Pfuhl
District Manager

Tab 1

Landscape Maintenance Checklist Yardnique	
1.0 Maintenance	8/25/2025	
Growing Season Only (April 1st - October 31st)		
1.1 Mowing (by Friday of each week) 5 days / week		
All Turf & Pond Areas		
Monday - & Berm Along Pacetti Rd / Clubhouse areas	Amenity Ponds # 1- 5	The clubhouse and Pacetti Berm were completely mowed. Ponds 1-5 were spot mowed due to being wet.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park and SR 16 entrance were spot mowed due to being wet. and new sod. Ponds 6-9,15 and 16 were spot mowed
due to being wet.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground were spot mowed due to being wet. Ponds 1b-5b were spot mowed due to being wet.	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was spot mowed due to being. Ponds 10-14 were spot mowed due to being wet.	
Friday - Outer berms off od SR16 & Pacetti Rd	SR16 and Pacetti berms were spot mowed due to being wet. The althletic field was spot mowed due to being wet.	
1.2 String Trimming		
Trimming around all obstacles at every mowing cycle to include	String trimming was completed daily as part of the mowing service.	
fences on pond side, light poles, tress & shrubs.		
1.3 Edging		
All hardscape and paved trails at each mowing cycle	The edging of the hard surfaces was not completed due to being wet.	
1.4 Blowing		
All hardscape areas blown clean, including tennis & basketball
courts, streets and parking lots	All hard surfaces were blown off once mowing was completed in each
area.	
1.5 Weed Control	Prepared by Jer	ry Lambert 9/8/2025	

Weeding of plant beds, all natural areas and berms	Annual flower beds are weeded weekly and large weeds are being pulled in the berms prior to herbicides being applied.	

Pre & Post emergents applied at appropriate times	
We continue to spray post emergent herbiciedes daily as weather allows (no rain and calm wind). This is done rotationally in each section once the mowing has been completed.	
1.6 Pruning		
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)		
Palms trimming shalll be done one time per year (June-July)		
1.7 Berms		
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly)		

Weeds to be removed / treated year round as needed	Large weeds are being pulled weekly and berms are being sprayed on a rotation. Limbs are also being picked up on a rotation.	
2.0 Pesticide Application		
2.1 Turf Pest Control		
Turf inspected weekly and spot treated	(As Needed)	Turf is inspected weekly for insect or fungus issues.	
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,
bermuda grasses	Prepared by Jer	

ry Lambert 9/8/2025	

Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice) as needed	Ant mounds are being treated weekly as they appear on the same schedule as the mow rotation.	
2.2 Shrub & Tree Pest Control		
Shrubs & Trees Pest Control inspected bi-weekly	All plant material is being inspected weekly for pests.	
3.0 Fertilization		
3.1 Turf Areas		
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		
Shrubs / trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds (March & September)		
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)		
Seasonal annuals fertilized on 30 day cycles	Annuals are scheduled to be fertilized the week of 8-11	
4.0 Irrigation (All Inclusive Package) Guidelines		
Bi-Weekly Inspections (26 per year)		
All controllers, sprinkler heads,valve boxes, adjustments as
needed,watering schedules, submit a written report		
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
Prepared by Jer
irrigation related issues like under & over watering	
ry Lambert 9/8/2025	

These are to to completed within 24 hours of notification.		
Note: Things that fall outside the contract		
The water source and pump system or respective controls, Mainline
repairs 4" pipe, Timer repairs, vandalism.		
5.0 Mulching		
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		
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)	New annuals are scheduled to be installed in September.	
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 (Yardnique):	Dwain Ayres	

Prepared by Jerry Lambert 9/8/2025

Landscape Maintenance Checklist Yardnique	
1.0 Maintenance	8/18/2025	
Growing Season Only (April 1st - October 31st)		
1.1 Mowing (by Friday of each week) 5 days / week		
All Turf & Pond Areas		
Monday - & Berm Along Pacetti Rd / Clubhouse areas	Amenity Ponds # 1- 5	The clubhouse and Pacetti Berm were completely mowed. Ponds 1-5 were completely mowed.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park and SR 16 entrance were spot mowed due to water and new sod. Ponds 6-9,15 and 16 were completely
mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground were completely mowed. Ponds 1b- 5b were completely mowed	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was completely mowed. Ponds 10-14 were completely mowed.	
Friday - Outer berms off od SR16 & Pacetti Rd	SR16 and Pacetti berms were completely mowed. The althletic field was completely mowed.	
1.2 String Trimming		
Trimming around all obstacles at every mowing cycle to include	String trimming was completed daily as part of the mowing service.	
fences on pond side, light poles, tress & shrubs.		
1.3 Edging		
All hardscape and paved trails at each mowing cycle	The edging was completed in each area as part of the mowing service.	
1.4 Blowing		
All hardscape areas blown clean, including tennis & basketball
courts, streets and parking lots	All hard surfaces were blown off once mowing was completed in each
area.	
1.5 Weed Control	Prepared by Jer	ry Lambert 9/8/2025	

Weeding of plant beds, all natural areas and berms	Annual flower beds are weeded weekly and large weeds are being pulled in the berms prior to herbicides being applied.	

Pre & Post emergents applied at appropriate times	
We continue to spray post emergent herbiciedes daily as weather allows (no rain and calm wind). This is done rotationally in each section once the mowing has been completed.	
1.6 Pruning		
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)		
Palms trimming shalll be done one time per year (June-July)		
1.7 Berms		
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly)		

Weeds to be removed / treated year round as needed	Large weeds are being pulled weekly and berms are being sprayed on a rotation. Limbs are also being picked up on a rotation.	
2.0 Pesticide Application		
2.1 Turf Pest Control		
Turf inspected weekly and spot treated	(As Needed)	Turf is inspected weekly for insect or fungus issues.	
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,
bermuda grasses	Prepared by Jer	

ry Lambert 9/8/2025	

Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice) as needed	Ant mounds are being treated weekly as they appear on the same schedule as the mow rotation.	
2.2 Shrub & Tree Pest Control		
Shrubs & Trees Pest Control inspected bi-weekly	All plant material is being inspected weekly for pests.	
3.0 Fertilization		
3.1 Turf Areas		
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		
Shrubs / trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds (March & September)		
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)		
Seasonal annuals fertilized on 30 day cycles	Annuals are scheduled to be fertilized the week of 8-11	
4.0 Irrigation (All Inclusive Package) Guidelines		
Bi-Weekly Inspections (26 per year)		
All controllers, sprinkler heads,valve boxes, adjustments as
needed,watering schedules, submit a written report		
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
Prepared by Jer
irrigation related issues like under & over watering	
ry Lambert 9/8/2025	

These are to to completed within 24 hours of notification.		
Note: Things that fall outside the contract	Pescara pump collapsed. Working on proposals to rebuild.	
The water source and pump system or respective controls, Mainline
repairs 4" pipe, Timer repairs, vandalism.	Turned off the pump at the Amenity Center to try to determine if it is a
mainline break.	
5.0 Mulching		
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		
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)	New annual flowers were installed in June.	
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 (Yardnique):	Dwain Ayres	

Prepared by Jerry Lambert 9/8/2025

Landscape Maintenance Checklist Yardnique	
1.0 Maintenance	8/11/2025	
Growing Season Only (April 1st - October 31st)		
1.1 Mowing (by Friday of each week) 5 days / week		
All Turf & Pond Areas		
Monday - & Berm Along Pacetti Rd / Clubhouse areas	Amenity Ponds # 1- 5	The clubhouse and Pacetti Berm were completely mowed. Ponds 1-5 were completely mowed.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park and SR 16 entrance were spot mowed due to water and new sod. Ponds 6-9,15 and 16 were completely
mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground were completely mowed. Ponds 1b- 5b were completely mowed	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was completely mowed. Ponds 10-14 were completely mowed.	
Friday - Outer berms off od SR16 & Pacetti Rd	SR16 and Pacetti berms were completely mowed. The althletic field was completely mowed.	
1.2 String Trimming		
Trimming around all obstacles at every mowing cycle to include	String trimming was completed daily as part of the mowing service.	
fences on pond side, light poles, tress & shrubs.		
1.3 Edging		
All hardscape and paved trails at each mowing cycle	The edging was completed in each area as part of the mowing service.	
1.4 Blowing		
All hardscape areas blown clean, including tennis & basketball
courts, streets and parking lots	All hard surfaces were blown off once mowing was completed in each
area.	
1.5 Weed Control	Prepared by Jer	ry Lambert 9/8/2025	

Weeding of plant beds, all natural areas and berms	Annual flower beds are weeded weekly and large weeds are being pulled in the berms prior to herbicides being applied.	

Pre & Post emergents applied at appropriate times	
We continue to spray post emergent herbiciedes daily as weather allows (no rain and calm wind). This is done rotationally in each section once the mowing has been completed.	
1.6 Pruning		
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)		
Palms trimming shalll be done one time per year (June-July)		
1.7 Berms		
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly)		

Weeds to be removed / treated year round as needed	Large weeds are being pulled weekly and berms are being sprayed on a rotation. Limbs are also being picked up on a rotation.	
2.0 Pesticide Application		
2.1 Turf Pest Control		
Turf inspected weekly and spot treated	(As Needed)	Turf is inspected weekly for insect or fungus issues.	
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,
bermuda grasses	Prepared by Jer	

ry Lambert 9/8/2025	

Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice) as needed	Ant mounds are being treated weekly as they appear on the same schedule as the mow rotation.	
2.2 Shrub & Tree Pest Control		
Shrubs & Trees Pest Control inspected bi-weekly	All plant material is being inspected weekly for pests.	
3.0 Fertilization		
3.1 Turf Areas		
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		
Shrubs / trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds (March & September)		
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)		
Seasonal annuals fertilized on 30 day cycles	Annuals are scheduled to be fertilized the week of 8-11	
4.0 Irrigation (All Inclusive Package) Guidelines		
Bi-Weekly Inspections (26 per year)		
All controllers, sprinkler heads,valve boxes, adjustments as
needed,watering schedules, submit a written report		
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
Prepared by Jer
irrigation related issues like under & over watering	
ry Lambert 9/8/2025	

These are to to completed within 24 hours of notification.		
Note: Things that fall outside the contract		
The water source and pump system or respective controls, Mainline
repairs 4" pipe, Timer repairs, vandalism.	Identified standing water at the Amenity Center which is a possible
mainline break.	
5.0 Mulching		
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		
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)	New annual flowers were installed in June.	
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 (Yardnique):	Dwain Ayres	

Prepared by Jerry Lambert 9/8/2025

Landscape Maintenance Checklist Yardnique	
1.0 Maintenance	8/4/2025	
Growing Season Only (April 1st - October 31st)		
1.1 Mowing (by Friday of each week) 5 days / week		
All Turf & Pond Areas		
Monday - & Berm Along Pacetti Rd / Clubhouse areas	Amenity Ponds # 1- 5	The clubhouse and Pacetti Berm were completely mowed. Ponds 1-5 were spot mowed due to the bank being wet.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park and SR 16 entrance were completely mowed. Ponds 6-9,15 and 16 were spot mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground were completely mowed. Ponds 1b- 5b were not mowed due to being to wet.	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was completely mowed. Ponds 10-14 were spot mowed.	
Friday - Outer berms off od SR16 & Pacetti Rd	SR16 and Pacetti berms were completely mowed. The althletic field was spot mowed due to being wet.	
1.2 String Trimming		
Trimming around all obstacles at every mowing cycle to include	String trimming was completed daily as part of the mowing service.	
fences on pond side, light poles, tress & shrubs.		
1.3 Edging		
All hardscape and paved trails at each mowing cycle	The edging was completed in each area as part of the mowing service.	
1.4 Blowing		
All hardscape areas blown clean, including tennis & basketball
courts, streets and parking lots	All hard surfaces were blown off once mowing was completed in each
area.	
1.5 Weed Control	Prepared by Jer	ry Lambert 9/8/2025	

Weeding of plant beds, all natural areas and berms	Annual flower beds are weeded weekly and large weeds are being pulled in the berms prior to herbicides being applied.	

Pre & Post emergents applied at appropriate times	We continue to spray post emergent herbiciedes daily as weather allows (no rain and calm wind). This is done rotationally in each section once the mowing has been completed. This week we were able spray Wednesday and Thursday due to rain on Monday, Tuesday
and Friday.	
1.6 Pruning		
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)		
Palms trimming shalll be done one time per year (June-July)		
1.7 Berms		
Berms to be cleaned, weeded and manicured, grasses trimmed once a year at the same time pine straw is put down (Yearly)		

Weeds to be removed / treated year round as needed	Large weeds are being pulled weekly and berms are being sprayed on a rotation. Limbs are also being picked up on a rotation.	
2.0 Pesticide Application		
2.1 Turf Pest Control		
Turf inspected weekly and spot treated	(As Needed)	Turf is inspected weekly for insect or fungus issues. Spot treated for Mole Crickets at Verona Way and Porta Rosa.	
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,
bermuda grasses	Prepared by Jer	

ry Lambert 9/8/2025	

Fire ant spot treatments as needed to control mound outbreaks with "other" products (Not Top Choice) as needed	Ant mounds are being treated weekly as they appear on the same schedule as the mow rotation.	
2.2 Shrub & Tree Pest Control		
Shrubs & Trees Pest Control inspected bi-weekly	All plant material is being inspected weekly for pests.	
3.0 Fertilization		
3.1 Turf Areas		
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		
Shrubs / trees to be fertilized twice a year with grannular slow release nitrogen source in 2 rounds (March & September)		
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)		
Seasonal annuals fertilized on 30 day cycles	Annuals are scheduled to be fertilized the week of 8-11	
4.0 Irrigation (All Inclusive Package) Guidelines		
Bi-Weekly Inspections (26 per year)		
All controllers, sprinkler heads,valve boxes, adjustments as
needed,watering schedules, submit a written report		
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
Prepared by Jer
irrigation related issues like under & over watering	
ry Lambert 9/8/2025	

These are to to completed within 24 hours of notification.		
Note: Things that fall outside the contract		
The water source and pump system or respective controls, Mainline
repairs 4" pipe, Timer repairs, vandalism.		
5.0 Mulching		
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		
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 (Yardnique):	Dwain Ayres	

Prepared by Jerry Lambert 9/8/2025

Tab 2

U.S. MULCHING - JACKSONVILLE	ESTIMATE
409 Queen Anne Court St.Augustine, FL 32092
Jacksonville

DATE
Jay Schieszer	PO number
RMSNF
Murabella HOA	TERMS

September 8, 2025

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT	
30
20
20	Install Certified Playground : 101 W Positano Install Certified Playground : 165 Toscana Lane Install Certified Playground : 124 E Francetta Lane	$60.00
$60.00
$60.00	$1,800.00
$1,200.00
$1,200.00	
	SUBTOTAL TAX	4,200.00	
		0.00	
			
	$4,200.00
PAY THIS AMOUNT	

DIRECT ALL INQUIRIES TO:
Javi Sowers (904) 422-5927
email: usmulchingjax@bellsouth.net www.usmulchingjax.com

THANK YOU FOR YOUR BUSINESS!

Tab 3

RESOLUTION 2025-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE BOARD’S DIRECTION TO THE CHAIRMAN AND DISTRICT STAFF TO SUBMIT A REQUEST TO ST. JOHNS COUNTY, FLORIDA, FOR CONSENT TO EXERCISE SPECIAL POWERS FOR SECURITY; MAKING FINDINGS IN SUPPORT THEREOF; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District (“District”) is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes, (“Uniform Act”), by Ordinance No. 2004-47, adopted by the Board of County Commissioners of St. Johns County, effective June 28, 2004, as amended by Ordinance 2006-77, adopted by the Board of County Commissioners of St. Johns County, effective July 5, 2006; and

WHEREAS, the District is located within the jurisdiction of St. Johns County, Florida (“County”), and all land uses and services planned within the District are not inconsistent with applicable elements or portions of the effective St. Johns County Comprehensive Plan; and

WHEREAS, all of the County’s applicable land use, zoning and permitting requirements govern the development of land within the District, including all activities of the District in the provision of its services and facilities; and

WHEREAS, the District is authorized to exercise general powers pursuant to section 190.011, Florida Statutes; and

WHEREAS, the District is required to obtain the consent of the local general-purpose government prior to the exercise of powers related to Section 190.012(2), Florida Statutes; and

WHEREAS, the District has identified the need for certain security-related improvements and/or services within the boundaries of the District that it wishes to provide; and
WHEREAS, on August 13, 2025, during a public meeting of the Board of Supervisors of the District (“Board”), the Board directed District staff and the Board Chairman to submit a request to the Board of County Commissioners of St. Johns County, Florida, for consent to plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate and maintain systems and facilities for security, including, but not limited to, guardhouses, fences and gates, electronic intrusion-detection systems, and patrol cars, when authorized by proper governmental agencies as contained in Section 190.012(2)(d), Florida Statutes (“Security Power”) and now desires to ratify the actions of the Board, Chairman, and District staff necessary to effectuate the Board’s direction.

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

SECTION 1. The representations, findings and determinations contained in above recitals are recognized as true and accurate, and are expressly incorporated herein as a material part of this Resolution.

SECTION 2. The District respectfully requests that the Board of County Commissioners of St. Johns County, Florida, grant the District the consent required to exercise the special powers under the authority provided in Section 190.012(2)(d), Florida Statutes, to plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain systems and facilities for security, including, but not limited to, guardhouses, fences and gates, electronic intrusion-detection systems, and patrol cars, when authorized by proper governmental agencies, which are intended to be owned, operated and maintained by the District.

SECTION 3. The Board ratifies the actions of the Chairman and District staff to proceed in an expeditious manner to transmit this Resolution requesting consent to exercise the Security Power authorized in Section 190.012(2)(d), Florida Statutes, to the Board of County Commissioners of St. Johns County. The Board further authorizes the Chairman and District staff to take all actions necessary to obtain the authority requested.

SECTION 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 16th day of September 2025.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Tab 4

INVOICE	June 6, 2025
Customer:
Turnbull Creek CDD / Murbella Amenities Center 101 West Positano St. Augustine FL, 32092
904-759-9833 Jim Schieszer jschieszer@rmsnf.com
The following is what to expect and what is included in our quote for Repairing or Resurfacing existing pickleball court located at 101 West Positano St. Augustine FL, 32092

Mobilize material, equipment and personnel.
Materials used will be installed according to Acrytech material specifications
Identify all areas on pickleball court that need to be repaired due to any bike tire marks, cracks, gouges.
All prep-work of existing surface of pickleball court to properly resurface area. Including Grinding and sanding the entire surface as needed
Blow off the entire surface
Apply crack patch to all areas in need of repair to best treat damaged area.
Apply 1 coat of acrylic re-surfacer with sand to the entire surface using approved squeegee method
Apply 2 coats color on all damaged courts surface with acrylic and color system with sand using approved squeegee method
Repair all damaged pickleball lines (white in color). according to specs of pickleball surface
Work should be completed when starting within 7-10 days depending on the weather.
The colors will be Competition Green for outer edges of court and Competition Blue for the
Kitchen/Court area. This will be finalized by the customer 2 weeks prior to the start of job. Using Player’s Choice Colors USE THIS LINK
Total Cost $17,739
OPTIONS BELOW:
Repair with painting all hallways of tire damage area
$6,500 Note: Not recommended as it will not match other areas

Repair with only painting tire marks only $1,500 Note: Not recommended as it will always show the painted line areas

Repair single gouge on court $500 Note: Patch will always be seen

½ deposit to put on schedule with balance upon
completion

Terms & Conditions:
Pickled Court will do its best to ﬁx cracks but does not guarantee that cracks will not come back. While we put our best effort forward to create beautiful resurfacing on your court and to minimize the cracks, we can't control the quality of asphalt or cement under our resurfacing or the government of the earth in the natural cracking. Rebar and non-reinforced cracks will "telegraph" or "mirror" back. The only way to control the cracking is with a post- tension concrete court.
The owner will provide access to the court, water, and electricity. Also, the owner must have items removed from surface area or moved as necessary. Additional charges may apply if not completed and must be made by our staff.
The estimated time to complete your project is 2-3 day prep and 5-7 days surface install. However, the project may take longer due to poor weather conditions or things out of our immediate control.
It is customary to have scuff marks on the court surface. Proper court shoes should be worn. Putting furniture, bikes and skateboards on the court could damage the surface.
Any unnatural chipping or peeling of the paint within the ﬁrst 365 days after completion of the sport court will be repaired by Pickled Court at no additional charge. Unnatural is deﬁned as that which is not the expected depreciation that results from the use of the court. The customer is responsible for any dripping of water on the ﬂoor that causes damage to surface.
Any cracking, deterioration, or other damage to the asphalt or cement of the sport court is not the responsibility of Pickled Court. Responsibility for the condition of the asphalt or cement lies solely with the original individual or organization that poured it.
The court owner resumes all responsibility for the prolonged routine upkeep and maintenance of the court unless otherwise stated in a separate maintenance agreement.
Sincerely,
Roger Kaman CEO/Owner
Pickled Court North Florida

July 11, 2025
Att: Jim Schieszer Murabella Amenity Center 101 W. Positano Ave
St. Augustine, FL 32092
Please call 800-331-1723 or send email to info@courtsurfacesfla.com should you have any questions.
Following are the specifications and price to resurface one existing tennis court with pickleball lines and three pickleball courts at Murabella Amenity Center, St. Augustine, FL. Courts have been surfaced recently but damage to surface in several places needs re-painting. We do not do patching on small damage due to most customers not happy with patching with paint not matching overall. We will do the minimal paint to coat the complete surface according to our standards. While we are repairing, this quote will include general repairs and minor patching, check for birdbaths as well as the application of colored acrylic surfacing on the courts.
Scope of Work
Resurface – One Tennis Court – Three Pickleball – Asphalt (120’ x 120’) 14,400 sq ft
Repair damage Overall
Mobilization to site
Prep - Scrape the court’s surface of all dirt, debris and loose material. .
Sanding - Machine sand the surface of court as necessary to smooth and repair any uneven areas.
Bird baths - Apply outdoor court grade patching materials to all birdbaths/cracks and patch areas to bring each area flush with surrounding asphalt.
Cracks - Apply outdoor court grade patching materials to any cracks and patch areas to bring each area flush with surrounding asphalt. This is our minimum crack treatment which will improve but not eliminate the existing cracks.
Patching - Using outdoor court grade patch compounds:
One application will be made to each “birdbath”. This will reduce water depth for faster drying times but may not eliminate all water ponding.
Cover and fill any rough areas of asphalt.
The edges of all patches will be scraped or ground smooth so that patches are not visible through the finished surface.
Light sanding on edges to smooth down.
Court Surfaces - 1528 Virgils Way #6, Green Cove Springs, FL 32043	1
http://www.courtsurfacesfla.com/

Leveling Course - Apply one coat of sand - acrylic resurfacer mix over the entire surface of the court with a broad squeegee according to manufacturer's recommended coverage rates.
Texture and Finish Courses - Apply two successive coats of outdoor court grade filler coat (sand-filled acrylic color coating) to the entire area of the court with a broad squeegee according to manufacturer's coverage rates.
Finished colors – Will be owner's choice of any two manufacturer's standard colors. Existing court colors are light green borders and kitchens and blue center and serving areas.
Lines - Paint one (1) set of regulation two-inch-wide white playing lines for Tennis. Four sets of pickleball lines as existing set up.
Clean-up - Remove all excess materials and debris from the job after completion of the work.

Pricing
Resurface – One Tennis Court – Three Pickleball – Asphalt (120’ x 120’) 14,400 sq ft
Repair damage Overall
The total price for the above outlined work is $18,804.00, payable in two draws: First Draw: Due upon acceptance	$ 9,402.00
Final Draw: Due upon completion of job	$ 9,402.00
This Price is good for thirty (30) days.
ACCEPTED BY:	Court Surfaces

For:	Bryan McMandon
Managing Member

By signing this proposal, the customer acknowledges they have read and accept the proposed scope of work, price and terms and conditions outlined in this quote.

Court Surfaces - 1528 Virgils Way #6, Green Cove Springs, FL 32043	2
http://www.courtsurfacesfla.com/

Terms and Conditions

Scope of Work. The work covered by this proposal will be only that specifically outlined herein, and to provide a price for the work in accordance with plans, specifications and or verbally agreed description that were furnished and provided to, Court Surfaces. Any change or variance between, owner, contractors, management, plans, specifications, proposal, or work not covered will be considered as an extra and may be subject to further negotiations, agreement and pricing between both parties prior to work being done. The attached scope of work is an integral part of this proposal/contract and must be completed, signed and returned with all legal owners, property management and job information (Notice of Commencement), before final acceptance can be considered or said work can be scheduled.
Damages/Delays. Court Surfaces agrees to perform, conduct, handle and maintain a professional manner, service, and workmanship. Court Surfaces will not be held responsible for the following
(a) damage or replacement to undisclosed underground utilities, cables, lines pipes, irrigation and or landscaping. These areas should be properly surveyed and marked prior to our arrival (b) Damage to property of others, nor any and all of our work caused by other parties. (c) Delays in completion caused by strikes, acts of God, labor disputes, accidents, delays of other contractors, owners, management of property, or any other parties involved, inclement weather conditions, or other contingencies beyond our control. (d) Any unsuitable subsoil condition, or the removal of any unsuitable subsoil condition such as muck, marl, clay, water, etc. or the replacements of clean fill unless specifically stated.
Permitting. Permitting, Testing, Surveys, Engineer’s Drawings are not included in this proposal. If permitting is required and Owner/Authorized Agent/Management directs contractor to perform work without permitting; any fines or fees as a result of unpermitted work will be documented in writing and will be the financial responsibility of said Owner/Authorized Agent/Manager.
Warranty. All work is guaranteed against defects in materials and workmanship for one year from date of completion, subject to proper maintenance by owner.
Exception to warranty. Any of the cracks in existing court’s surface and / or any new cracks/blisters may reflect through the finished surface at any time. This does not constitute a defect in materials or workmanship. Court Surfaces is responsible for “top-down” workmanship only. We are not responsible for “bottom-up” issues due to existing base material including moisture, cracking, blisters, peeling, etc.
Payment. Payments are due upon receipt unless otherwise stated in writing. Payments over 30 days past due are subject to late fees outlined below:
30 days after Completion date OF 2.5% applied to bill balance 60 days after Completion date OF 5% applied to bill balance 90 Days after Completion date OF 7% applied to bill balance 120 days after Completion date OF 10% applied to bill balance
At 90 days liens will be placed on said property and WILL NOT BE RELEASED UNTILL COMPLETE FINAL PAYMENT IS MADE AND SAID PAYMENT FUNDS HAVE CLEARED.
Failure to pay on time will result in the forfeiture of Warranty.
Court Surfaces - 1528 Virgils Way #6, Green Cove Springs, FL 32043	3
http://www.courtsurfacesfla.com/

Work Site. Work site must be closed for the duration of the job. We recommend signage if possible. Damage done to the jobsite while work is in progress is not the responsibility of Court Surfaces and will result in an additional charge if further repairs are necessary as a result. This includes damage from outside factors including but not limited to people, pets, wildlife, vandalism etc.
Irrigation. Direct irrigation will cause damage to surfacing. It is required that any irrigation that directly contacts the court(s) be disabled for the duration of the job.
Weather. Our work schedule is weather dependent, and we will likely not be on the jobsite from 9:00 to 5:00. While we will make every effort to finish your job in a reasonable amount of time, there may be days we are not able to work due to the weather or other scheduling conflicts. Please set these expectations with all stakeholders in advance.
Landscaping. All landscaping work is the responsibility of the customer. While we will do our best to minimize our impact on the surrounding area, landscaping, grass, plants, hedges, etc may be damaged during the job. Court surfaces is not responsible for damage done to existing landscaping or adding landscaping around new construction.
Cancellation. Should customer/contractor cancel or reschedule this project after contract signature and return, before work has started, or within 24 hours of projected start date, a $3,500.00/new construction or $1,000.00/surfacing charge will be paid to Court Surfaces as liquidated damages (not as penalty) representing reasonable administrative expenses and interruption to Court Surfaces work schedule.
Entrance/Exit. Please note that we will take caution to try to protect concrete, asphalt or material that is used for entrance or exit points however with weight of construction equipment it is not a guarantee that damage will not occur. Court Surfaces will not be responsible for these damages. Broken areas will be a separate charge to repair or replace at a minimum per square ft. We are not responsible to damage to construction entrance or exits.
Change Orders. All Change Orders will be discussed by all parties and signed upon before changes can be made.
Digging and Setting Sleeves. Quote assumes digging and setting of sleeves will be in normal tennis spec asphalt/limerock. There will be an additional charge if we have to dig through multiple layers of asphalt or rebar or any other material that requires more time.
Remobilization. Our remobilization fee is $1,500.00.

Court Surfaces - 1528 Virgils Way #6, Green Cove Springs, FL 32043	4
http://www.courtsurfacesfla.com/

�
'PORTSGROUP
-SPORTS FACILITIES-
9401 Corkscrew Palms Cir Ste 300  •	Estero, FL 33928-6275  •	Phone: (239) 292-3102

Jim Schieszer Phone:904-759-9833 Cell: +19047599833

Job Address:
101 W Positano
Saint Augustine, FL 32092

Proposal for Vandalism Court Repair (3 Options)

Print Date:  7-14-2025

License: CBC1263668
Mor Sports Is Proud To Be The Official Court Builder Of The US Open Pickleball Championship

Thank You for Consjderjng Mor Sports Grou121

We are excited to receive your inquiry and provide a quotation for your project. At Mor Sports Group, we are dedicated to exceeding your expectations by delivering top-quality sports construction services.
Why Choose Mor Sports Group?

Competitive Pricing: We've partnered with our suppliers to offer you the most competitive quotation possible, ensuring we stay within your budget.
Quality by Design & Valued Engineering: These core values are the foundation of all our projects. We prioritize both exceptional craftsmanship and cost-effective solutions.
Right First Time, On Time: We hold ourselves accountable to our client mission statement, ensuring your project is completed efficiently and to your satisfaction.
Proven Expertise: As a certified building contractor and proud member of the American Sports Builder Association, we offer a proven track record of success.

https://buildertrend.neVapp/share/cVOk5R5kmYw/LeadProposal/-5agb9khhdMeZyhi2_L31A/ahJNaWSRdU0eZyhi2_L31A/false/10f49eea-8c05-4881•...	1/5

Experience You Can Trust: We were the court building contractor of choice for the US Open Pickleball Championship in Naples, constructing or surfacing over 60 tournament courts.
Next Steps:

We've attached a detailed quotation outlining the project scope and pricing. Please take your time to review it. We are happy to answer any questions, discuss changes or amendments, and address any budgetary concerns you may have.
We look forward to partnering with you on your project!

Sincerely,

The Mor Sports Group Team

Tennis Court Resurfacing

Mor Sports Group is pleased to provide this detailed scope of work for the resurfacing of your two tennis courts. This document outlines a professional resurfacing process that adheres to industry best practices.
Project Overview:

Complete resurfacing of existing asphalt tennis courts, including crack repair, patching, line painting, and color application.

Client Responsibilities:

Site Access and Utilities: Provide clear access to the courts for material storage, preparation, and equipment movement.
Water Access: Provide access to dean, potable water near the work zone.
Restroom Facilities: Provide access to restrooms or arrange for a portable facility at an additional cost.

Mor Sports Group Responsibilities:

Preparation Works:

Site Setup: Establish a designated area for secure material storage.

Court Cleaning:

Thoroughly clean the entire tennis court surface to remove debris and contaminants.

Bird Bath Repair (Limited):

Attempt to patch isolated depressions (bird baths) holding water using court patch binder.
Important Note: Mor Sports cannot level large depressions or guarantee complete water elimination due to potential settling and drainage issues. Resurfacing may provide temporary relief, but long-term solutions may require court reconstruction.
Crack Repair:

Patch existing cracks using court patch binder.
Important Note: Mor Sports cannot guarantee that cracks won't reappear due to the court's age and condition. Resurfacing may extend the court's life, but long-term solutions may require court reconstruction.
Additional Note: This quote excludes the removal or repair of uneven surfaces, root damage, or other faults not explicitly mentioned.
Color Coating:

Acrylic Resurfacer: Apply one layer of acrylic resurfacer across the entire tennis court surface.
Color Application: Apply two layers of client-selected color to the designated playing area (inner court).
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Outer Court Color: Apply two layers of a contrasting client-selected color to the outer court area.
Line Marking: Mark court lines according to ASBA and ITF specifications.
Line Installation: Install line tapes and seal them with line sealer.
Line Painting: Apply one layer of white acrylic line paint.
Net Post Maintenance (Optional): Upon request, spray paint existing tennis net posts.

Demobilization:

Remove all equipment and materials from the site.

Project Timeline:

A detailed project timeline will be provided upon contract approval. Please note that asphalt curing can take 21-30 days, depending on weather conditions.
Additional Notes:

The market for building materials is volatile, and sudden price increases are possible. Mor Sports will absorb reasonable cost increases but will notify the client of any significant changes.
This quote is valid for 30 days.

Contact Mor Sports Group today to discuss your tennis court resurfacing project and receive a free consultation!

Additional Best Practices to Consider:

Court Drainage Assessment: Consider including a drainage assessment to identify and address any potential drainage issues that could contribute to birdbath formation.
Crack Repair Evaluation: Depending on the severity of existing cracks, a more advanced crack repair system might be recommended for extended durability.
Warranty Options: Explore warranty options for the resurfacing materials and workmanship to provide additional peace of
mind.

**** SELECT ONE OPTION FROM BELOW ****

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Full Resurface of Tennis and Pickleball Courts
Install 1 Layers of Acrylic Resurfacer
Install 2 layers of Color
Install White Tennis lines

Full Resurface of Tennis and Pickleball Courts Total:	$27,840.00

Resurface For Damaged Sections Only
Install 1 Layers of Acrylic Resurfacer
Install 2 Layers of Color
Install White Tennis lines

Resurface For Damaged Sections Only Total:	$14,240.00

Touch Paint
5 Gallon Drum of Touch Up Paint For Each Color and 1 Gallon of line Paint
Includes Shipping and Tax
•• Client Responsible For Installation**

Touch Paint Total:	$1,425.04

Total Price: $43,505.04

Payment Schedule:

To ensure a smooth project flow and timely completion, we kindly request adherence to the following payment schedule:

50% Deposit: A deposit is required to schedule your project. Work won't begin until this initial payment is received. (100% Payment Due before supplies will be shipped if touch up option Is selected)
Stage Payments: Each project milestone will be invoiced separately and must be paid in full before we proceed to the next stage.
Final Payment: A walkthrough with Mor Sports management and your designated point of contact (POC) will occur before net and post installation. Once you, the authorized POC, sign the completion/handover sheet acknowledging the project's completion as per the agreement, final payment will be due.
Late Fees: A 5% late fee will be applied to any outstanding balance 30 days past the due date.

Project Management & Communication:

By accepting this proposal, you agree to Mor Sports' payment terms. Additionally, you'll receive an activation prompt for our online project management platform (Buildertrend). This platform provides 24/7 access to project schedules, invoices, daily progress reports, photos, and videos. This allows for continuous communication and transparency throughout the project.
To access your Buildertrend account, simply enter your email address as the username and create your password. This account will be available for future projects with Mor Sports Group.
Thank you for choosing Mor Sports Group!

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Tab 5

When you get a chance the board would like to know what the price per person is: Classes are typically between $10-15. I propose $8 for Murabella residents and $10 for non-residents.

how you advertise: Great question. My experience is limited in this area. In the past, I always taught in fitness facilities so it was not a concern. Getting out into local communities is a new endeavor. My one experience has been with Silverleaf. They are doing all the promotion internally because it is ONLY for their residents. I have offered to post and promote via social media but they wanted to keep it internal. My thought and hope is that there is a community FB page and other means of communication that I can tap into. I'm more than happy to promote on social media, prepare and send out information about the class, write a brief article if there is some type of community newsletter. Basically, I'm QP..en to all ideas and will take advantage of promoting through any forms of communication you already use to inform residents about different events. I will also promote on my personal pages and on any local St. Johns/WGV/St. Augustine pages I can get into. Although, I have to admit that I've been looking around and what I've found so far is that most don't let you promote your work. Currently, I'm in one group that does. It's disappointing because I do believe there will be a strong interest.
I had a packed class yesterday (kick off class in Silverleaf). There must be some local pages out there that let people share things like this.

, how many kids do you project to have per class - At this point, the class will only be offered to adults. Depending on rules and liability concerns on Murabella's side of things, I would be open to allowing 16+ as long as they are with an adult/ parent and the parent has signed off on a waiver. Even with that, I'd have to check back with the attorney and get a different waiver created. I do teach kids (I taught in public ed for over 20 years) and there is actually a LaBlast kids program but that's for another day! If I meet some moms who are really interested in it, then we can discuss options but the classes I'm offering right now are for adults.

and if you plan on opening this up to neighboring communities and if you are will there be any discounts to Murabella residents. Thanks! If it can be opened to other communities, then I will do it. I think it gives a better opportunity to fill classes and get more people involved. I know every community has different rules. There may be a couple of people from Markland who would go to Murabella for a class. I've had people ask me about teaching here but we don't have a space for it. (I said no to teaching outside in the parking lot... ha ha). And, yes, 20% discount for Murabella residents.
'If I also taught Serenity Stretch class, it would be $4 for a resident, $5 for a non-resident. That class is 35 minutes long rather than an hour.

Tab 6

Customer:	Project Location:

Murabella HOA. 101 w Positano Ave
St Augustine, FL 32092

Murabella HOA
101 W Positano Ave St Augustine, FL 32092

Project Contact:	Project Description:

James Schieszer
Jschieszer@rmsnf.com

gate leaf repairs right side

All Weather Contractors (AWC) is pleased to submit the following proposal:

SCOPE OF WORK - Description
AWC scope of work includes labor and materials, unless otherwise noted:
Re weld broken entry gate in a multitude of areas broken from impact on entry side.
Repair the broken line posts and concrete back into ground.
Hang and attach gate back into position.
Prime and paint new work to match as close as possible.
Clean jobsite and dispose of debris.

VALIDITY

1.  This proposal is valid for 30 days from the date of the proposal.

PRICE

Total price for the work is: $ 4,295.00.
Terms of Payment: 100% Upon completion of work.

EXCLUSIONS

ALTERNATES & UNIT PRICES (if applicable)

N/A

QUALIFICATIONS & CLARIFICATIONS
1.  Payment and performance bond not required; permitting is the responsibility of owner/manager, unless otherwise noted. Work outside scope will require a written change order. Debris & haul-away included.

WORK HOURS & SCHEDULE
Workdays are Monday – Friday 8:00am to 5:00pm, unless otherwise specified.
Weather-related issues may delay completion.

CERTIFICATIONS & INSURANCE MAINTAINED BY ALL WEATHER CONTRACTORS
1.  GC‒CGC1523954 — HVAC-CMC1250093 — Plumbing-CFC1432682 — Roofing-CCC1334999 licenses.
2.  Commercial General Liability Insurance	$1,000,000	
3.  Commercial General Liability Aggregate	$2,000,000	
4.  Workers Compensation Insurance	$1,000,000	
5.  Automotive Liability Insurance	$1,000,000	
6.  Umbrella General Liability Insurance	$5,000,000	

1702 Lindsey Road, Jacksonville, FL – P (904) 781-7060 / F (904) 619-5011	Page 1 of 2

WARRANTY
1.  Material warranty by manufacturer. AWC will provide a 1-year warranty for workmanship.

INSPECTION
1.  Work shall be inspected by the customer representative at the completion of the work.

All Weather Contractors is uniquely qualified to perform the work detailed above. We are RealPage approved supplier of construction services, and our teams of highly experienced tradespeople are ready to begin your project. Accept this proposal by placing an initial on each page of this proposal and signing the acceptance below. Return to our offices as soon as possible to get your project underway.

PROPOSAL SUBMITTED BY:

David Bane, Metal Fabrication Manager Dbane@allweathercontractors.com
904-789-1795

PROPOSAL ACCEPTED BY:

Name & Title

Date	WO/PO#, if applicable

General Statement: This proposal is based exclusively on the direct cost elements described above, such as labor, material, specified equipment, and normal mark-ups. It does not include any amount for changes in the sequence and scope of work, delays, disruptions, re- scheduling, extended overhead, overtime, acceleration, and/or impact costs not specifically noted and/or mutually agreed. If needed All Weather Contractors reserves the right to submit a claim for all impacts, limitations, and related items of cost.

1702 Lindsey Road, Jacksonville, FL – P (904) 781-7060 / F (904) 619-5011	Page 2 of 2

Tab 7

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 3434 COLWELL AVENUE, SUITE 200 · TAMPA, FL 33614

Operations and Maintenance Expenditures July 2025
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from July 1, 2025 through July 31, 2025. This does not include expenditures previously approved by the Board.

The total items being presented:

Approval of Expenditures:	$64,694.90

	 Chairperson

	Vice Chairperson

	Assistant Secretary

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Alfred W Grover	100853	63025	Service Call - Gate Lock 06/25	$	1,200.00	
Alfred W Grover	100856	70725	Intermatic Timer Switches for Courts 07/25	$	317.00	
Alfred W Grover	100856	71425	Replaced 1-3 Pole Lighting Contractor for Tennis Court 07/25	$	80.00	
Alfred W Grover	100856	71525	Pescara Mail Kiosk & Parking Lot Lights 07/25	$	470.00	
COMCAST	20250721-2	8495 74 140 0863399
07/25 ACH	Cable Services 07/25	$	344.84	
COMCAST	20250721-3	8495 74 140 1701846
07/25 ACH	Internet Services 07/25	$	116.57	
Deanco Building Solutions, Inc.	100860	145341	Janitorial Services 06/25	$	75.56	
Deanco Building Solutions, Inc.	100860	145342	Janitorial Services 07/25	$	680.00	
Fitness Pro	100857	35298	Service Request 06/25	$	151.41	
Florida Power & Light Company	20250722-1	Monthly Summary 06/25 ACH 616	Electric Services 06/25	$	7,232.94	
Future Horizons, Inc.	100861	90293	Aquatic Weed Control 06/25	$	1,375.00	
Governmental Management Services, LLC	100862	326	Website Maintenance 07/25	$	100.00	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Grau & Associates, P.A.	100854	28007	Arbitrage Rebate Calculation Series
2015A-1 & 2015A-2, 2015B-1 & 2015B-2	$	2,400.00	
Grau & Associates, P.A.	100867	28024	Arbitrage Calculation-Series 2016 03/31/25	$	600.00	
Hancock Bank	20250723-1	062825 ACH	Credit Card Expenses 06/25	$	1,945.07	
Hi-Tech System Associates	20250702-1	426954 ACH	Alarm Access Control 07/25	$	30.00	
Neighborhood Publications, Inc	100863	MURA5918	Premium Website 07/25	$	45.00	
Paychex	20250710-1	2025062600 ACH	Express Payroll Direct Deposit Processing 06/12/25	$	134.04	
Poolsure	100855	131295629743	Pool Chemicals 07/25	$	1,922.87	
Republic Services	20250722-2	0687-001545260 ACH	Waste Disposal Services 07/25	$	294.08	
Riverside Management Services, Inc	100864	194	Management Services 07/25	$	27,027.33	
Riverside Management Services, Inc	100858	195	Lifeguard Services 06/25	$	10,341.66	
Rizzetta & Company, Inc.	100850	INV0000100514	District Management Fees 07/25	$	3,945.83	
Rizzetta & Company, Inc.	100859	INV0000100597	Mass Mailing - Budget Notice 07/25	$	1,850.53	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

St Johns Utility Department	20250721-1	Monthly Summary 06/25	Water-Sewer Services 06/25	$	944.18	

Turner Pest Control, LLC	
100865	ACH 616
620892624	
Pest Control Services 07/25	
$	190.96	
Vector Security, Inc	100852	76155576	Security Monitoring Services 07/25	$	590.03	
Yuro & Associates, LLC	100866	3830	Engineering Services 06/25	 $	290.00 	

Report Total				
 $	64,694.90	

Job Location:	Murabella Amenity Center

DESCRIPTION OF WORK	AMOUNT	

1) Installed 1 KVA transformer to supply a 120 volt outlet for gate lock system

Approved via email by James 06-30-2025

Material and labor

06-30-2025	

-

1,200.00	
TOTAL	$	1,200.00	
Please make check payable to:	Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!

Job Location:	Murabella Amenity Center

DESCRIPTION OF WORK	AMOUNT	

1) Installed 2 new lntermatic spring wound timer switches for tennis court and pickleball court lights.

Approved via email by James 07-08-2025

Material:

Labor: 1 electrician 3.0 hrs @ $80 per hr

07-08-2025	

77.00

240.00	
TOTAL	$	317.00	
Please make check payable to:  Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!

Approved via email by James 07-15-2025

Job Location:	Pescara Mail Kiosk & Parking Lot

DESCRIPTION OF WORK	AMOUNT	

Replaced 7 - 6 inch LED light fixtures

Removed defective photo cell lighting control for parking lot pole lights

Replaced 1 outdoor weather resistant GFCI outlet and in-use cover

Replaced 1 outdoor weather resistant GFCI cover plate

Material:

Labor: 1 electrician 4.5 hrs @ $80 per hr

07-15-2025	

110.00

360.00	
TOTAL	$	470.00	
Please make check payable to:  Alfred W. Grover

THANK YOU FOR YOUR BUSINESS!

INVOICE
Allways Improving LLC dba
Fitness Pro
1400 Village Square Blvd #3 293
Tallahassee, FL 32312

tracy@wearefitnesspro.com
+1 (850) 523 8882
www.wearefitnesspro.com

1400 Village Square #3-293
rollahassee, FL 32312
850-523-8882

Bill to
Turnbull Creek COD Murabella Turnbull Creek COD
3434 Colwell Avenue Suite200
Tampa, FL 33614

Ship to
Turnbull Creek COD Murabella 101 W Positano Avenue Jacksonville, FL 32092

Invoice details
Invoice no.: 35298
Tenns: Net 15
Invoice date: 06/26/2025
Due date: 07/11/2025	Approved via email by Erick 07-08-25

Product or service	SKU	Description	Qty	Rate	Amount	
		SERVICE REQUEST 43923 - REPAIRS IDENTIFIED DURING APRIL PM				

1. CS WO Contract or Purchase		Estimated Labor Tech replaced cable on LF bi/tri. UNIT TESTS CORRECT	
1.25	$95.00	$118.75	
		Tech tightened shroud for lower pulley				
		on delt/fly. UNIT TESTS CORRECT				
		Tech replaced split ring and adjusted				
		rod holders on lat pulldown. UNIT				
		TESTS CORRECT				
		Life Fitness chest press OSTWR5 MP
SN: 101920814237 pop pin handle				
		beginning to crack needs pop pin for				
		angle adjustment				

2a. Parts		
Parts for Repair: ASSY, CABLE, OSBT, BICEP (Item 2) -- Customer has part		
$0.00	
$0.00	

2b. Shipping/ Handling		Shipping and Handling Estimate:		$32.66	$32.66	
		Service Request Details/Notes: 2. Life				
		Fitness standing Bi/Tri OSBT SN:				
		101920757701 needs lower cable (see				
		photos)				
		New issues per customer:				

#

1.

2.

3.

4.

5.

the pulley adjusted for the pectoral ﬂy
the pulley and coupler adjusted on the pull down machine
yellow end cap that adjusts the angle of the chest press to be replaced. ** get information to conﬁrm what is
needed

Total	$151.41

06-26-2025

Phone: 561-994-9299	Fax: 561-994-5823

Turnbull Creek Community Development District 3434 Colwell Ave, Suite 200
Wesley Chapel, FL 33614

Invoice No.	28007 Date	07/02/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2015A-1 FYE 2/28/25 Arbitrage Services
Arbitrage
$	600.00

Subtotal:		600.00

Project: Arbitrage - Series 2015A-2 FYE 2/28/25 Arbitrage Services
Arbitrage
$	600.00

Subtotal:		600.00

Project: Arbitrage - Series 2015B-1 FYE 2/28/25 Arbitrage Services
Arbitrage
$	600.00

Subtotal:		600.00

Project: Arbitrage - Series 2015B-2 FYE 2/28/25 Arbitrage Services
Arbitrage
$	600.00

Subtotal:		600.00

07-01-2025

Total		2,400.00 Current Amount Due	$	2,400.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2,400.00	0.00	0.00	0.00	0.00	2,400.00	
Payment due upon receipt.

Phone: 561-994-9299	Fax: 561-994-5823

Turnbull Creek Community Development District 3434 Colwell Ave, Suite 200
Wesley Chapel, FL 33614

Invoice No.	28024 Date	07/25/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2016 3/31/2025 Arbitrage Services
Arbitrage
	$	600.00	
Subtotal:		600.00	
Total	600.00	
Current Amount Due	$	600.00	

07-25-2025

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

Turnbull Creek CDD Hancock Whitney Visa Acct
6/28/2025

General Fund

				Parks & Rec	Parks & Rec	Parks & Rec	Parks & Rec	Parks & Rec	Parks & Rec	
				
Pest Control	
Pool Maintenance	Maintenance & Repair	Clubhouse Facility Maintenance	ID & Access Cards	Office Supplies	
Date	Vendor Name	Description	Amount	57200-4529	57200-4600	57200-4647	57200-4708	57200-4907	57200-5101	
5/27/2025		Previous Balance	3,607.11							
	Erick									
5/21/2025	AMAZON	RETURNED ITEM	(119.94)					(119.94)		
5/26/2025	AMAZON	LOCKS	49.46			49.46				
5/28/2025	AMAZON	LAP SWIM SIGN	43.93		43.93					
5/29/2025	CONSTANT CONTACT	EMAIL SERVICE	70.40				70.40			
6/2/2025	COSTCO	TRIFOLDS/WATER	50.98				50.98			
6/5/2025	AMAZON	RESCUE TUBES	129.90		129.90					
6/8/2025	CUBESMART	STORAGE UNIT	166.00				166.00			
6/13/2025	AMAZON	POOL CLOCK	52.70		52.70					
6/23/2025	PUBLIX	PRINTER PAPER	26.97						26.97	
6/26/2025	AMAZON	PLYO BOX	117.14			117.14				
	James									
5/28/2025	AMAZON	POOL CLEANER	48.96		48.96					
5/29/2025	AMAZON	DRY WIPES	50.73				50.73			
5/30/2025	AMAZON	WET WIPES	95.66				95.66			
5/29/2025	HOME DEPOT	CLUBHOUSE SUPPLIES	124.34				124.34			
6/4/2025	VKA	KEYS	25.56			25.56				
6/6/2025	HOME DEPOT	TOILET REPAIR KIT/PAINT	65.39			65.39				
6/11/2025	AMAZON	DOOR HANDLE	37.33			37.33				
6/10/2025	KULLY	FOUNTAIN PUSHBAR	46.78			46.78				
6/10/2025	COSTCO	SAW/TRIFOLDS	137.96			137.96				
6/12/2025	ACE	WASP SPRY	20.17	20.17						
6/12/2025	AMAZON	VAN SIGN	50.55			50.55				
6/13/2025	PUBLIX	COFFEE CUPS/CREAM	8.97				8.97			
6/17/2025	ACE	SNAP RING PLIERS	19.99			19.99				
6/16/2025	HOME DEPOT	MAINTENANCE SUPPLIES	26.57			26.57				
6/17/2025	AMAZON	MOUNTING BRACKETS	31.71			31.71				
6/17/2025	AMAZON	POLE CLAMPS	33.28			33.28				
6/18/2025	HOME DEPOT	MAINTENANCE SUPPLIES	231.02			231.02				
6/19/2025	AMAZON	POOL BRUSH/THERMOMETER	47.90		47.90					
6/23/2025	COSTCO	COFFEE/CREAMER	31.98				31.98			
6/24/2025	ACE	POLY CART	59.99				59.99			
6/26/2025	AMAZON	DRAIN GRATE	18.69		18.69					
6/25/2025	AMAZON	DRY WIPES	50.04				50.04			
6/26/2025	COSTCO	TRIFOLDS/TP/WATER	93.96				93.96			
										
	TOTAL		1,945.07	20.17	342.08	872.74	803.05	(119.94)	26.97	
Previous Payment
6/28/2025	Ending Balance	(3,607.11)		
	1,945.07		
001-22900

DM Approval

7/17/25
Date

EXP REPORT ERICK/JIM
Total
	$1,945.07 

ERICK
Vendor	Item	Date	Cost	Expense Account	
AMAZON	RETURNED ITEM	5/21/25	$119.94		
AMAZON	LOCKS	5/26/25	$49.46	4647	
AMAZON	LAP SWIM SIGN	5/28/25	$43.93	4600	
CONSTANT CONTACT	EMAIL SERVICE	5/29/25	$70.40	4708	
COSTCO	TRIFOLDS/WATER	6/2/25	$50.98	4708	
AMAZON	RESCUE TUBES	6/5/25	$129.90	4600	
CUBESMART	STORAGE UNIT	6/8/25	$166.00	4708	
AMAZON	POOL CLOCK	6/13/25	$52.70	4600	
PUBLIX	PRINTER PAPER	6/23/25	$26.97	5101	
AMAZON	PLYO BOX	6/26/25		$117.14	4647	
			$587.54		
JIM S
Vendor	
Item	
Date	
Cost	
Expense Account	
AMAZON	POOL CLEANER	5/28/25	$48.96	4600	
AMAZON	DRY WIPES	5/29/25	$50.73	4708	
AMAZON	WET WIPES	5/30/25	$95.66	4708	
HOME DEPOT	CLUBHOUSE SUPPLIES	5/29/25	$124.34	4708	
VKA	KEYS	6/4/25	$25.56	4647	
HOME DEPOT	TOILET REPAIR KIT/PAINT	6/6/25	$65.39	4647	
AMAZON	DOOR HANDLE	6/11/25	$37.33	4647	
KULLY	FOUNTAIN PUSHBAR	6/10/25	$46.78	4647	
COSTCO	SAW/TRIFOLDS	6/10/25	$137.96	4647	
ACE	WASP SPRY	6/12/25	$20.17	4529	
AMAZON	VAN SIGN	6/12/25	$50.55	4647	
PUBLIX	COFFEE CUPS/CREAM	6/13/25	$8.97	4708	
ACE	SNAP RING PLIERS	6/17/25	$19.99	4647	
HOME DEPOT	MAINTENANCE SUPPLIES	6/16/25	$26.57	4647	
AMAZON	MOUNTING BRACKETS	6/17/25	$31.71	4647	
AMAZON	POLE CLAMPS	6/17/25	$33.28	4647	
HOME DEPOT	MAINTENANCE SUPPLIES	6/18/25	$231.02	4647	
AMAZON	POOL BRUSH/THERMOMETER	6/19/25	$47.90	4600	
COSTCO	COFFEE/CREAMER	6/23/25	$31.98	4708	
ACE	POLY CART	6/24/25	$59.99	4708	
AMAZON	DRAIN GRATE	6/26/25	$18.69	4600	
AMAZON	DRY WIPES	6/25/25	$50.04	4708	
COSTCO	TRIFOLDS/TP/WATER	6/26/25		$93.96	4708	
			$1,357.53		

"-,,,I
Final Details for Order #112-0052067-2885018
Order Placed: May 27, 2025
Amazon.com order number: 112-0052067-2885018 Order Total: $49.46

Shipped on May 27, 2025	

Items Ordered		
Price	
3 of: 1 Pack Mailbox Lock with Key, Mailbox Lock Replacement for L-1172C Mailbox Key Lock, N'tckel Finish		$16.64	
Sold by: DBZZ-US (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$49.92	
	Shipping & Handling:	$6.99	
	Promotion Applied:	-$3.49	
	Free Shipping:	-$6.99	
		-·--·-	
Shipping Speed:	Total before tax:	$46.43	
FREE Shipping	Sales Tax:	$3.03	
	Total for This Shipment:	
$49.46	

Payment information	
Payment Meth�	ltem(s) Subtotal: $49.92
Visa I Last digits:
Shipping & Handling:	$6.99
Billing address	Promotion applied: -$10.48
Erick Hutchison	-----
3434 COLWELL AVE	Total before tax: $46.43
TAMPA, FL 33614-8390	Estimated Tax:	$3.03
United States
----·-
Grand Total: $49.46	
Credit Card transactions	Visa ending in IIIIMay 27, 2025: $49.46	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

�
Final Details for Order #112-3986147-6293807
Order Placed; May 27, 2025
Amazon.com order number: 112-3986147-6293807
Seller's order number: SOA-404072
Order Total: $43.93

Shipped on May 28, 2025	

Items Ordered
1 of: SmartSign 25:x 12 inch "Lap Swim Only•Two-Sided Standing Floor Sign, Portable A-Frame, Easy Grip Handle,Plas tic. Multicolor, Made in USA
Sold by: SmartSign (seller profile) Condition: New	
Price
$41.25	
Shipping Address:	ltem(s) Subtotal:	$41.25	
Shipping & Handling:	$0.00	
Total before tax:	
$41.25	
Sales Tax:	$2.68	
Shipping Speed:	---·-	
Standard Shipping	Total for This Shipment:	$43.93	

Payment information	
Payment Method:	ltem(s) Subtotal:  $41.25
Visa I Last digits	Shipping & Handling:	$0.00
Billing address	-----
Erick Hutchison	Total before tax: $41.25
3434 COLWELL AVE	Estimated Tax:	$2.68
TAMPA, FL 33614-8390
United States	-----
Grand Total: $43.93	
Credit Card transactions	Visa ending in-May 28, 2025: $43.93	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

@ Constant Contact

Billing Activity - Payments

Turnbull Creek CDD Attn: Erick Hutchison 3434 Colwell Ave
Suite 200
Tampa FL 33614
us
P.: 6504502236

Today's Dat.e: 07/01/2025
User Name:

Payments from 05/29/2025 to 05/29/2025 Date

Description		

Charge Amount Credit Amount

05-29-2025 04:09:49
AM

Payment - Credit Card (Visa)

$70.40

Billing questions? Contact Support
Constant Contact - 890 Winter St - Waltham, MA 02451 US

C'osTCO
S+.  Augus+ine #1615
2Hi War1d Cornrnerce Pkw�
St. Ausustine, FL 32092
FI Me111ber 11195064000
RESALE ON
E	906165 KS WATE 80Z	8.99

EXP:

G:858013325158C1

0.00

**** TOTAL

;t�Jl:1:■

50.98
0.00
50.98

75838 MM-FOL TWL*	41.99

H
AID: AOOOOOQ�031010
Seq# 4855 I	Appj:: 09532G
Visa	Resp: APPROVED
Tran ID#: 515300004E155....

APPROVED - Purchase
AMOUNT: $50.98
06/02/2025 13:37 1615 4 197 667
--------------------·----------------

Visa
CHANGE

50.98
0.00

TOTAL NUMBER OF ITEMS SOLD•  2
1�1m.t��� 13:37 1515 4 191 667
IIIIIllIIIIIIIIllIlIl IIIIIIIlllllllIlIIIlIl IIIIIllIllllllIlII
21161500401972506021337
OP#: 667 Na111e: Zach,1r� W
Thank You!
Please Corne Aga1n
Whse:1615 Trrn:i Trn:197 OP:667

I te1111s; Sold: 2
FI 06/02/2025 13:37

amazon.com

.	.._,1
Final Details for Order #112-3736012-9433003

Order Placed: June 5, 2025
Amazon.com order number: 112-3736012-9433003 Seller's order number: 1317454
Order Total: $129.90

Shipped on June 5, 2025	

Items Ordered	Price
2 of: Kemp USA 50-lnch Red Rescue Tube - Durable SuN/val Kit & Lifeguard Accessories with White 'Guard' Logo -	$60.99
Throwable Flotation Device for Pools and Open Water Sold by: CPR Savers & First Aid Supply LLC (seUer profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $121.98
Shipping & Handling:	$0.00
---
Total before tax: $121.98 Sales Tax:	$7.92
Shipping Speed:	----
Standard Shipping	Total for This Shipment:  $129.90	

Payment information	
Payment Method:	ltem(s) Subtotal: $121.98
Visa I Last digits:
Shipping & Handling:	$0.00
Billing address	-----
Erick Hutchison	Total before tax: $121.98
3434 COLWELL AVE	Estimated Tax:	$7.92
TAMPA. FL 33614-8390	-----
United States
Grand Total: $129.90	
Credit Card transactions	Visa ending in -	June 5, 2025: $129.90	
To view the status of your order, return to Order Summary .

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5650 CUBESMART FL ST AUGUSTINE COMMERCE	PAYMENT RECEIPT
LAKE DRIVE
235 Commerce Lake Dr

St Augustine, FL 32095

:	AMOUNT

$166.00	
.	
'		"	

(904) 810-3222

Acco I	i:	U  I ,.

101 West Postino Ave St. Augustine, FL 32092 (650) 450-2236	RECEIPT ID

1061928696	PAYMENT DATE

6/8/2025	CHANGE DUE

$0.00	

Invoice	Item	Qty	 Rate	Discount	Subtotal		Tax		Total		Paid #475192	 PROTECTION_PLAN-1		$12.00			$12.00	$0.00	$12.00	$12.00
Protection Plan -
$2,000.00 (6/8/2025 - 7/7/2025)
#475192	Cube #2078	$154.00	0%	$154.00	$0.00	$154.00	$154.00
Rent Unit 2078 - 5x10x8	25% Off (6/8/2025 • 7/7/2025)
Total Paid
Jun 08, 2025 12:47 AM	Visa**�	$166.00

Cube #2078 paid through 7/7/2025

Cardmember acknowledges receipt of goods and/or services in the amount of the total shown here and agrees to perform the obligations set forth by the cardmember's agreement with the issuer.
X.	  Cardholder Signature

Thank you for your payment. You can always pay at your store, online, through our app, at www.cubesmart.com or our automated service at 1-844-354-3971.
..................................................................................................................................., ....................., ..... .

If you have any past due amounts for your storage unit(s), those balances will appear below.

amazon.com
�
Final Detalls for Order #112-7481187-5624250

Order Placed: June 9, 2025
Amazon.com order number: 112-7481187-5624250
Order Total: $52.70

Shipped on June 13, 2025	

Items Ordered	
Price	
1 of: Taylor Indoor Outdoor Metal Wall Clock, Wir9less Thermometer with Easy to Read Large Numbers for Patio, Pool, and Indoor	$49.48	
Areas, 1 B•inch		
Sold by: Amazon.com		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$49.48	
	Shipping & Handling:	$6.99	
	Free Shipping:	-$6.99	
	Total before tax:	
$49.48	
Shipping Speed:	Sales Tax:	$3.22	
FREE Shipping		---	
	Total for This Shipment:	$52.70	
		--·---	

Payment information	
Payment Methoa....	ltem(s) Subtotal: $49.48
Visa I Last digits-	Shipping & Handling:	$6.99
Billing address	Promotion applied: -$6.99
Erick Hutchison
3434 COLWELL AVE	Total before tax:  $49.48
TAMPA, FL 33614-8390
United States	Estimated Tax:	$3.22

Grand Total: $52.70	
To view the status of your order, return to Order Summary .

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Publix.

Shoppes at 1-llirabella
84 Tuscan Way
Saint Augustine , FL 32092 Store M�:ager: Kevin Cari11e
904-940-L889

lllllllllllllllllllIllllllllill!l1lllllllll11ill
1239 6NrJ 522 873
MR CLEANGLOVES	9.9,9
P\i MUL1T PURi ti;!-E	O.49 l
PW MULTl PUHP P:1�11,	iJ.49 r
TAX EXEMPT
Order Total	t.t:i.97
Grand Total	26 j7
Credit	Payment	26.97

lAX FORGIVEN
Change

1. 75
0.00

Heceip1 ID; 1239 6NQ 522 873
PRESTO!

n: xxx�xxxxxxx-.

Trace ti: 521017 i<eference #: 125997llUJ_ Acct
Purchase VISA
Amount: $26.97 A11th #: 03584G

CREOlT CARD 1\00000000'.:11010
Entry Method:
Mode:

PURCHASE
VISA CREDIT
Cntctless
Issuer

·•- .. -···· ..... ----- ...· .. ··--·
Your cashler �ia8 Asl1at<Jrrl.i C
06/23/202� l:i:03 81239  R152 2873 C042ti
JoIn tt1e Pub1i x fomily!
Apply today al apply,publ1x.Jobs.
\'le're a11 eq_,al c,ppo1 tun1ty enl)loyer.
Pub!ix Super Mcirkets, Ioc.

a.m.....a.,_z,;o, n.com

Final Details for Order #112-0608591-3219439

Order Placed: June 25, 2025
Amazon.com order number: 112-0608591-3219439 Order Total: $117.14

Shipped on June 25, 2025	

Items Ordered		
Price	
1 of: RitFit 3 in 1 Extra Firm Soft Plyo Box 200/b Weight Capacity 20"x 18"x 16'-A Small		$109.99	
Sold by: H&L Direct (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$109.99	
	Shipping & Handling:	$0.00	
	Total before tax:	
$109.99	
	Sales Tax:	$7.15	
Shipping Speed:		,	
Standard Shipping	Total for This Shipment:	$117.14	

Payment information	
Payment Metho-	ltem(s) Subtotal: $109.99
Visa I Last digits:	Shipping & Handling:	$0.00
Billing address	----
Erick Hutchison	Total before tax: $109.99
3434 COLWELL AVE	Estimated Tax:	$7.15
TAMPA, Fl 33614-8390	----
United States
Grand Total: $117.14	
Credit Card transactions	Visa ending in-une 25, 2025: $117.14	
To view the status of your order, return to Order Summary .

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a.m a_,z..,on.com

Final Details for Order#112-1644750-1776218

Order Placed: May 28, 2025
Amazon.com order number: 112-1644750-1776218
Order Total: $48.96

Shipped on May 28, 2025	

Items Ordered	
Price	
2 of: SeaKlear Thick Tile & V111y/ Cleaner,1 Quart Bottle	$22.99	
Sold by: Doheny's Pool Supplies Fast /seQer profile)		
Condition: New		
ShippinA Address:	ltem(s) Subtotal:	$45.98	
	Shipping & Handling:	$0.00	
	---·--	
	Total before tax:	$45.98	
	Sales Tax:	$2.98	
Shipping Speed:	-----	
Standard Shipping	Total for This Shipment:	$48.96	

Payment information

Payment Method:
Visa I Last digits-
Billing address
Erick Hutchison
3434 COLWELL AVE
TAMPA, FL 33614-8390
United States

ltem(s) Subtotal: $45.98
Shipping & Handling:	$0.00

Total before tax: $45.98 Estimated Tax:	$2.98

Grand Total: $48.96

Credit Card transactions	Visa ending in	May 28, 2025: $48.96

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

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Final Details for Order#112-3723390-1515412

Order Placed: May 29, 2025
Amazon.com order number: 112-3723390-1515412
Order Total: $50.73

Shipped on May 29, 2025	

Items Ordered	Price
1 of: Centerpu/1Paper Towels Refill Bulk (6 Rolls/Case} Compatible - Universal Dispensers Sofl 2-Ply Refins M2 58204 559028A	$47.63
121204 28124 RC530 Centerfeed Center Pull Commercial Dispens9r 600 Sh�ts/Roll
Soldby: Bluetable (SeUer profile} Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$47.63
Shipping & Handling:	$0.00
-·-·--
Total before tax:	$47.63 Sales Tax:		$3.10
Shipping Speed:	----
Standard Shipping	Total for This Shipment:	$50.73	

Payment information

Payment Method:
Visa I Last digits: -
Billing address
Erick Hutchison
3434 COLWELL AVE
TAMPA, FL 33614-8390
United States

ltem(s) Subtotal: $47.63 Shipping & Handling:	$0.00

Total before tax: $47.63 Estimated Tax:	$3.10

Grand Total: $50.73

Credit Card transactions	Visa ending in	ay 29, 2025: $50.73

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

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Final Details for Order #112-7450363-6020206

Order Placed: May 29, 2025
Amazon.com order number: 112-7450363-6020206
Order Total: $95.66

Shipped on May 29, 2025	

Items Ordered	Price
1 of: Freshnaps Wet Wipes &ilk- 4 x 800 C.ount R&fill Bags (3200 Ccmmercial Disposable Wipes) Value Paek - For Upward Pull	$89.82
Dis
penser Ideal For Public Use
Soldby: lnnovent Inc (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$89.82
Shipping & Handling:		$6.99 Free Shipping:	-$6.99
_., 	

Total before tax:	$89.82
Shipping Speed:	Sales Tax:	$5.84
FREE Shipping	--·-
Total for This Shipment:	$95.66	

Payment infonnation	
Payment Methqa.._	ltern(s) Subtotal: $89.82
Visa I Last digit�	Shipping & Handling:	$6.99
Billing address	Promotion applied: -$6.99
Erick Hutchison
3434 COLWELL AVE	Total before tax: $89.82
TAMPA, FL 33614-8390	Estimated Tax:	$5.84
United States

Grand Total: $95.66	
Credit Card transactions	Visa ending in	ay 29, 2025: $95.66	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice e 1996-2020, Amazon.com, Inc.

2'11l, [11,,if 11«11 ,net; •,vi f Pai lmdY
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TAX EXEMPT XXXXXXXXXJ

SUBTOTAL
SALES TAX

TOTAL
ISA

1�M.34
0.00
'  j'.),I. 3£1
U�i[I$ l 24 .:N

AlJHI CODE 090fl9Gi.2�2tl70'.5	TA
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/\ID A0000000031010	VlSI\ CREDIT
P.0.11/JOB NAME:00

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Rt TURN POUCY 01:FINIH0NS
POLICY ID DAYS POI.ICY EXPIRES ON
A	1	90	08/27/2025

VKA Security
441 STATERD16
ST AUGUSTINE, FL 32084 9048245003
Cashier: 01REG
Iransac11on 104100

Total		$25.56	
CRH" VISA J.i II	I!!; :";ALE	$25.56	

Retain thr, ,••ipy for statement validation

O4-.Ju:120252:23:59P
$2:J., . :,ie�ho-l ("•vr 11"Tl ESS VISA r.RfDIT
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ReferenceID: �1�500709930 Auth ID: 07445G
MID:********.
AID: AOOOOOO	0
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Online:https://clover.com/p
/F4NMBA027CTHC

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.,65.3<1
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A	• 1	90	09/04/2025

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amazon.com

Final Details for Order #112-1272268-3105019

Order Placed: June 10, 2025
Amazon.com order number: 112-1272268-3105019
Order Total: $37.33

Shipped on June 10, 2025	

Items Ordered	Price
1 of: VRSS 304 Stainless Steel Satin Finish Door Push Pull Handles, 1O<Jmm Width IC 400mm Height x 1.2mm Thick, 180mm Hole	$28.49
to Ho
le, 200mm Handle Length, 19mm Pull Diameter {1 Pair)
Soldby: VRSS (Seier profile)
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal:	$28.49
Shipping & Handling:	$6.99
!	-----
Total before tax:	$35.48
Sales Tax:	$1.85
Shipping Speed:	-
Standard Shipping	Total for This Shipment:	$37.33
---·-	

Payment information	
Payment Method:	ltern(s) Subtotal: $28.49
Visa I Last digits	Shipping & Handling:	$6.99
Billing address	----
Erick Hutchison	Total before tax: $35.48
3434 COLWELL AVE	Estimated Tax:	$1.85
TAMPA, FL 33614-8390	----
United States
Grand Total: $37.33	
Credit Card transactions	Visa ending in-	June 10, 2025: $37.33	
To view the status of your order. return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

INVOICE

UNITED STATES
Attn: Jim Schieszer

CUSTOMER REF. NBR.	TERMS	CONTACT

SHIP TO:

BILL TO·

Kully Supply
2110 County Road 42 West
Burnsville, MN. 55337
Phone: 800-518-5388
Web: www.KtJlySupply.com

Reference Nl>r.:	679533
Date:	1O-Jun-2025
Due D•te:	10--IUl}-2025
Customer ID:
Cumncy:	USO

-

Jim Schieszer
3434 Colwell Ave ste 200
Tampa FL 33614	Jim Schieszer	
-NO.	IT-EM	--�Q-TY.	-UOM	-UN-IT PRICE  --DISC.	-EXTEND-ED PRICE
10248◄: Elkoy 55999C EZ-Serles Drinking	1.00	EA	38.28	0%	38.28
FountainFront Pushbar
2	Freight ShipViaUPSGROUND	0.00	0.00	0%	8.50	

Saon 1ota1: Tax Total: Diac:ount Total: Total (USO): Paid:
Balance Out:

46.76
0.00
0.00
46.78
46.78
0.00

Page: 1 of1

ST.	AU9USTine  #1615
215 World Commerce Pkw� St. Ausustlne, FL 32092
CD Member 111950640007
RESALE ON
1713545 SAW�PRUNER	69.99
0000354737 /1713545	10.00-
75838 MM-FOLD TWLM	41.99
E	906165 KS WATER 802	8.99
912796 *SCOTT BATH*	26.99
TOTAL NUMBER OF ITEMS SOLD= 4

G:858013325158Cl
RESALE TOTAL
NON RESALE TOTAL
SUBTOTAL
TAX
**** TOTAL

E)(P:

137.96
0.00
137.96
0.00
klM'I

XXXXXXXXXXX-	H
AID: AOOOO	010
Se�# 2282	App#: 09293G
Visa	Resp: APPROVED Tran ID#: 516100002282....

APPROVED - Purchase
AMOUNT; $137.96
06/10/2025 12:41 16�5 2 153 625

Visa
CHANGE

137.96
0.00

J,

TOTAL NUMBER OF ITEMS SOLD• 4 INSTANT SAVINGS	$ 10.00
:.r.1'1Ai@'�	12:41 1 15 2 153 625

.1�1 11111111111111111111111111111111111!111111
2116150020153t�061012�1
. OPt: 625 No111e: 0 l 'vi o K
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Plea�e	ome Again
Whse:1615 Trm:2 n:153 OP:625

Ite111s  Sold:◄
CD 06/10/2025 12:41

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094

PAGE NO 1

CUSTNO:
4617

PHONE: (904) 907-2424
JOBNO:	PURCHASEORDER:--RE-f-ERE-NC-E: ---------T-E-RM-S: --	---C-l-ER-K:	lf-T_E_I_TIM_E_:_	I	
000	-----��--	_N_ET_20_TH_	KLM		1=E6/=12/�25 �1 j

SHIP TO:
CAROHOLDERNISA

SOLO TO:
TURNBULL CREEK COMMUNITY

ST AUGUSTINE	FL	32092

DUE DATE: 7/20/25	TERMINAL: 401

TAX:"""'	DEFAULT TAX CODE ST4
INVOICE: C0D116/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
7415144
1864495	HG-41506 339004	FOAM WASP & HORNET17.50Z SPRY PAINT CAMO SAND120Z	5.59
8.99

I	2
1	5.59 EA
8.99 EA	11.18 N
8.99 N	

.,. PAID IN FULL ...	20.17		TAXABLE NON-TAXABLE SUBTOTAL

0.00
20.17
20.17

TOT WT: 3.80

TAX AMOUNT	0.00

I TOTAL		20.111

BANKCARD PAYMENT	-	20.17
BKCRO#XXXXXXXXXXX	.	......  	 ,
X	

MID: *.. 6120	APP: 08449G	XR: 200116

Received By

'..._;I

amazon.com

Order Placed: June 11, 2025

Final Details for Order #112-7051757-6245064

Amazon.com order oumber: 112-7051757-6245064 Order Total: $50.55

Shipped on June 12, 2025	

Items Ordered	Price
3 of: Smar1Sign - K-1507-H/.()6x12 Van Accessible Sign By I 6" x 12• 3M High Intensity Grade ReflectiVe Alumtnum Gree	$15.82
non White
Sold by: Amazon.com Condition: New	
Shipping Address:	llem(s) Subtotal:	$47.46
Shipping & Handling:		$6.99 Free Shipping:	-$6.99
_,. 	

Total before tax:	$47.46
Shipping Speed:	Sales Tax:	$3.09
FREE Shipping	-
Total for Thia Shipment:	$50.55
--	

Payment information	
Payment Methoa..­
Visa I Last digits-	ltem(s) Subtotal: $47.46 Shipping & Handling:	$6.99	
Billing address
Erick Hutchison
3434 COLWELL AVE
TAMPA FL 33614-8390
United States	Promotion applied: -$6.99

Total before tax: $47.46 Estimated Tax:	$3.09	
	Grand Total:	
Credit Card transactions		
To view the status of your order, return to Order Summacy.

Conditionsof Use I Pcivac¥ Notice @ 1996-2020, Amazon.com, Inc.

Pub fix

•

Shoppes at Murabella
04 Tusr.an!'lay
Saint Augustine,Fl 32092 Store Manager: Kevin Carine 904-940-2889

1111111111111111111111111111111111111111111ti
1239 6UQ 51'.> 3%

ID ND SWEET CREAMY PUO CUP FOAM B.502 PUB CUP FOAM 8.501
fAX 0CEHP1

4.59	F
2.19 T
Z.19 T

Order Total	8.97
Grand Total	8.97
Credit	Paynent	8.97

TAX FORGlVf.W
Cllange

ll.28
0.00

Rer.eint lO: 1239 600 �15 .196
PRESTO!
Trace#: 515232
Reference #: 1251700252
Acct#: xxxxxxxxxxx-
Purchase VISA	•
Amount: $8.97
Auth #:00504G

GHEOIT CAHO
A0000000031010
Entry Method:
M1Jl.le:

PllRCIIASE
VlSA CREOJT
Cntctless
T..,:,uer

Your cashier tias Lexis
'16/13/2(125 1::1·,	,ll3Y H151 !:>396 C0409
Join the Publix fa11ily!
Aµply today at apply.µubl ix. Jobs.
t•le'1e dn equal opportunity emµloyer.
Publix Super Ma:-kets. Inc.

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE N01

CUSTNO:	JOBNO:	PURCHASE ORDER:		REFERENCE:	TERMS:	CLERK:	
C ,TE I TIME,	
4617	000				NET 20TH	ACP	6117/25	11:16	
					DUE DATE: 7/20/25	TERIIIINAL: 405		
SOLO TO:				SHIP TO:				
TURNBULL CREEK COMMUNITY

ST AUGUSTINE	FL	32092		CARDHOLDERNISA	

TAX: wcv DEFAULT TAX CODE ST4	
INVOICE: C02519/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE /PEF	EXTENSION	
2023976	23567803	ACE SNAP RING PLIERS SET	19.99	1	19.99 EA	19.99 N	

•• PAID IN FULL tt	19.99		TAXABLE NON-TAXABLE SUBTOTAL

0.00
19.99
19.99

BANKCARD PAYMENT	v.,..._
BKCRDI# xxxxxxxxx�

TAX AMOUNT
19.99 I' TOTAL

0.00

TOT WT: 0.50
MID: *'*6120	APP: 05458G	XR: 202519

X	
Received By

�	How doers
�	get more doneN
2905 InternationalGolf Parkway
\for Id Commerce, FL 32092
6342 0005q 52511	06/16/25 12:23 PM
SALE CASHIER LAILA
045242307630 STEPBIT #1 �A>	24.97N
MKE Ill BLACK OXIDE 13 HOLE STEP BIT
AMO	5/16X21/2HBL <A>	0.40N
HEX BOLT ZINC 5/16 X 2-1/2 <AMO)
ABB	CUTWSHR5/16" <A-.
FLAT WASHER ZINC 5/16 (ABB)
4@0.16	0.64N
ABC	5/16HXNUTUSS <A>
HEX NUT ZINC 5/16 <ABC>
4@0.14	0.56N

TAX El<Et-PT

SUBTOTAL SALES TAX
TOTAL

26.57
0.00
$26.57

XXXXXXXXXX-VISA
AUTH CODE 04393G/4542687
Contactless
AID A0000000031010
P.0.#/JOB NAME:1

USO$ 26.57
TA
VISACREDIT

PM

RETURN POLICY DEFINITIONS
POLICY IQ_  ...DAYS	POI ICY E.)(QJ��IIL -

a�ma.z,on.com

Final Details for Order #112-4889013-7969009

Order Placed: !June 17, 2025
Amazon.com order number: 112-4889013-7969009 Order Total: $31.71

Shipped on June 17, 2025	

Items Ordered	
Price	
1 of: Pipe Post Mounting Brackets(Two Signs)	$29.77	
Soldby:Signs Direct (seller profile)		
Business Price		
Condition: New		
Shipping Address:

Shipping Speed:
Standard Shipping	ltem(s) Subtotal:	$29.77 Shipping & Handling:		$0.00
-·---
Total before tax:	$29.77 Sales Tax:		$1.94
--
Total for This Shipment:	$31.71	

Payment information

Payment Method:
Visa I Last digits:-
Billing address
Erick Hutchison
3434 COLWELL AVE
TAMPA, FL 33614-8390
United States

ltem(s) Subtotal: $29.77 Shipping & Handling:	$0.00

Total before tax: $29.77 Estimated Tax:	$1.94

Grand Total: $31.71

Credit Card transactions	Visa ending i	une 17, 2025: $31.71

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

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Final Details for  Order #112-8914229-2560241

Order Placed: June 17, 2025
Amazon.com order number: 112-8914229-2560241 Order Total: $33.28

Shipped on June 17, 2025	

Items Ordered	
Price	
1 of: ZhouDaShu 2 Set Sic,n Mounting Brackets for Larger Poles, Adjustable Street Sign Mounting HarrJware with Pole Clamps,	$24.69	
Pole		
Mounting Kif for Water Heater Expansion Tank.Security Camera.Solar Light PanQ/		
Soldby: ZhouDaShu (seller profile)		
Business Price		
Condition: New		
Shipoina Address:

United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$24.69	
		$6.99	
		---	
		$31.68	
		$1.60	
		-----	
		$33.28	
		---	

Payment information	
Payment Method:	ltem(s) Subtotal: $24.69
Visa I Last digit�	Shipping & Handling:	$6.99
Bllllng address	---
Erick Hutchison	Total before tax: $31.68
3434 COLWELL AVE	Estimated Tax:	$1.60
TAMPA, FL 33614-8390	--..--
United States
Grand Total: $33.28	
Credit Card transactions	Visa ending in -June 17, 2025: $33.28	

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

Conditions of Use I PrivacyNotice t)  1996-2020, Amazon.com, Inc.

�r�

How doers
g·et n1ore done.

Wu"i I1i"t,-r·riat ll1IIC:,l (';.;l f Pdrk av
WorIii ton.r,ie,·c,,. Fl 32092
GJ42 Ou05:I. ..ib9t.0	Of>-'l V.'2!'i  12 :tJ f'M
SALE GASHIEn mnANNON
Ot.1639f-0�.1:�17ti RYI:; '-IOV 5�UC <A:-	1:59.OON
RYOB.l tJOV 550 CFM BLOWFll4AM KIT
67:?:?8�061365 HL RAGS J LB • A•	h.98N
AO!.L-0-RAGS lLB 07,'.J18�!21'i8008 SOFTSOAP AOU «A>
SOFI ',OAP HS ACJUARIUM 7.50Z
:lil.78	5.34N
073257014736 55G ORlJ-1 LNR �A>	24.97N
�ox 55 GAL 40CT Cl.EAR Dm1'1 I INERS 0732'.37014779 33/39G CLEAR </I>	l6.97N IOX 33-J9 GAL 50CT ournom Cl.R BAGS 051111191n903 SGOlJR PAO «,\,		5.98N
SB HEAVY DUTY SGOUH PAO 6PK
7319192456'36 1 SllE FllS </\>	5.30N
HOX DISPOSABLE VINYL 50CT
074182,159932 SS r:iOO! l\OIJA .,_A,_	6. 48N
SOFTS01\P HS HEflLL AOUAIUUM 5001.

l'AX EXEMPT

:,IJBTOTAL SALES TAX
TOTAL

2:31.02
0.00
$23l.02

XXXXXXXXXX	VISA

-

AUTH CODE Ol234G/25270LO
Contactless
AlD AOOOOOOOO�notu
P.0.#/JOB NAME: 00

USO�: Wt.02
TA

PM

RtflJRN POLICY OEFINITIONS
PCM.ICY ID	DAYS	POLICY EXPIRES ON
A	1	90	09/16/2025

a.m..._a.z..,on.com

Final Details for Order #112-4095516-0429805

Order Placed: June 19, 2025
Amazon.com order number: 112-4095516-0429805 Order Total: $47.90

Shipped on June 21, 2025	

Items Ordered	Price
1 of: Pool Tile Brush Scrubber 2-in-1 Scrub and Sccur Waterline Tile �le Oeaner • Easily Clean SWimming Pool Tiles Flip Bru	$24.99
sh
Sold by: Pool Patch (seller profile) Condition: New

1 of: Pool Thermometer Floating Easy Read, Solar Powered Digital Pool Thermometer, IPX-8 Waterproof, Digital Temperature	$19.99
Gauge
with Rope for Swimming Pools, Spa, Hot Tubs
Sold by: Yueyitek (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$44.98
Shipping & Handling:	$6.99
Free Shipping:	-$6.99
--
Total before tax:	$44.98
Shipping Speed:	Sales Tax:	$2.92
FREE Shipping	---
Total for This Shipment:	$47.90
--	

ltem(s) Subtotal:	$44.98	
Shipping & Handling:	$6.99	
Promotion applied:	-$6.99	
Total before tax:	$44.98	
Estimated Tax:	$2.92	
Grand Total:	$47.90	

Payment information

Payment Method:
Visa I Last digits:-
Billing address
Erick Hutchison
3434 COLWELL AVE
TAMPA, Fl 33614-8390
United States

Credit Card transactions

Visa ending in

June 21, 2025: $47.90

To view the status of your order, return to Order Summar:y .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

C'osTC'O
WHO&.ESAI.E
s+.	AususTine #1615
215 World Commerce Fkw�
St. Ausustlne, FL 32092
DC Member 111950640007
RESALE ON
E	1334985 DUNKIN DONUT	22.99
E	478617 LIQ CREAMER	8.99

G:858013325158C1
RESALE TOTAL NON RESALE TOTAL
SUBTOTAL
TAX
**** TOTAL

EXP:

31.98
0.00
31.98
0.00
�:111:1:1 

XXXXXXXXXXX,..	H
AID: A0000000031010
Se�# 3272	App#:006546
Visa	Resp: APPROVED
Tran ID#: 517400003272....

APPROVED - Purchase AMOUNT:$31.98  06/23/2025 11:50 1_615 3 68 625

Vl,sa
CHANGE

31.98
0.00

TOTAL NUMBER OF ITEMS SOLD• 2
���Jr11:501615 3 68 625

IIIIlIl IllIIIIIllIIIIIIIIIIIlIl llII IIIIIIlIl111111111111111
21161500300682506231150
OP#: 625 Na�e: Olivia K
Thank You!

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424

PAGE NO 1

ICUSTNO:	JOB NO:	PURCHASE ORDER:	REFERENCE:	TERMS:	CLERK:		
4617	000			NET 20TH	ACP	3:00	
				OU!: DATE: 7/20/25	TERMINAL: 405		
SOLDTO:	]
TURNBULL CREEK COMMUNITY

ST AUGUSTINE	Fl	32092	SHIP TO:
CARDHOLDERNISA	

TAX:._,  DEFAULT TAX CODE ST4	
INVOICE: X09651/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
7218092	SLC450	POLY GARDEN CART 4.5 CU	59.99	1	59.99 [A	59.99 N	

""PAID IN FULL ..	59.99	TAXABLE
NON-TAXABLE
SUBTOTAL

TAXAMOllNT

0.00
59.99
59.99

o.oo

BANKCARD PAYMENT	-	59.99
BKCRD#XXXXXXX.XXXX

TOTAL	59.991

TOT WT: 13.20
MID: ... 6120	APP: 07135G	XR: 009651

X	
Received By

-..._;,

amazon.com

Final Details for  Order #112-3735021-8424229

Order Placed: June 26, 2025
Amazon.com order number: 112-3735021-8424229 Order Total: $18.69

Shipped on June 26, 2025	

Items Ordered	Price
1 of: Southeastern 5 Pack Swimming Pool Deck Drain R8dangular Grate 2x4 wllh Screws Replacement for Hayward(R)	$10.99
SP1019BA
Soldby: PoolAccessoryCo (se!lec profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$10.99
Shipping & Handling:	$6.99
--
Total before tax:	$17.98 Sales Tax:		$0.71
Shipping Speed:	----
Standard Shipping	Total for This Shipment:	$18.69
---	

Payment information	
Payment Method:	ltem(s) Subtotal:  $10.99
Visa I Last digits:-	Shipping & Handling:	$6.99
Billing address	--
Erick Hutchison	Total before tax:  $17.98
3434 COLWELL AVE	Estimated Tax:	$0.71
TAMPA, FL 33614-8390	---·--
United States
Grand Total: $18.69	
Credit Card transactions	Visa ending in �June 26, 2025: $18.69	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

a.m...a_,z.,on.com

Final Details for Order#112-1787427-1285803

Order Placed: June 25, 2025
Amazon.com order number: 112-1787427-1285803
Seller's order number: 11JR2VQ
Order Total: $50.04

Shipped on June 26, 2025	

Items Ordered	Price
1 of: SofPul/ Centerpu/1 Regutar Capacity Premium Paper Towel, White, 28124, 324 Sheets Per Roll, 6 Rolls Per Case	$46.99
Soldby: Clid<Wise Essenstia (sener profile) Business Price
Condition: New	
Shipping Address:	ltem(s} Subtotal:	$46.99
Shipping & Handling:	$0.00

Total before tax:	$46.99 Sales Tax:		$3.05
Shipping Speed:	----
Standard Shipping	Total for This Shipment:	$50.04
--	

Payment information	
Payment Method:	ltem(s} Subtotal:  $46.99
Visa I Last digits:�	Shipping & Handling:	$0.00
BIiiing address	-----
Erick Hutchison	Total before tax: $46.99
3434 COLWELL AVE	Estimated Tax:	$3.05
TAMPA, FL 33614-8390	----
United States
Grand Total: $50.04	
Credit Card transactions	Visa ending in1111June 26, 2025: $50.04	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

s+.	Ausus+ine  �1615
215 World Commerce Pkw�
St. Ausustlne,FL 32092
JA Member 111950640007 RESALE ON
E 1498286 GATORADECORE	15.99
E	906165 KS WATER 80Z	8.99
75838 *H-FOLD TWLw	41.99
912796 *SCOTT BATH*	26.99
TOTAL NUMBER OF ITEMS SOLD 4

G:858013325158C1
RESALE TOTAL NON RESALE TOTAL
SUBTOTAL
TAX
**** TOTAL

EXP:

93.96
0.00
93.96
0.00
•ktl:J;'I

XXXXXXXXXXX-	H AID: A0000�010
Se�# 2121	App#: 033&1G
Visa	Resp:APPROVED Tran ID#: 517700002121....

APPROVED - Purchase AHOUNT: $93.96
06/26/2025 13:03 1615 2 182 6
Visa
CHANGE

93.96
0.00

TOTAL NUMBER OF ITEMS SOLD•  4
!f :Vi.r6"1iii	13:03 1615 2 182 6
1111111II�IIIIIII IIlllIlllllll\1111111111111�11111111111
21161600201822606261303
OP#: 6 Name: Bob R
Thank You!
Please Co�e As�in
Whse:1615 Trm:2 Trn:182 OP:6

Ite111s Sold: 1
JA 06/26/2025 13:03

Tab 8

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

Memorandum

Date:	Sept 16, 2025
To: Turnbull Board of Supervisors
Melissa Dobbins, Darrin Mossing, Ben Pfuhl 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 regarding property issues, (Ant hills, irrigation breaks, pond bank erosion issues, pond algae and tree issues, etc.)
Meeting with Yardnique Landscape (Brien Stephens) in regard to landscaping issues and updates.
Communications with Brian Stephens with Yardnique on irrigation leaks occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
Auditing / Documentation of Yardnique Outdoors.
Yardnique has trimmed the palm trees
Cat 6 has been run for the tennis court gate.
The Gate closer has been installed at the tennis court also ready for card reader installation.

Gate repair and painting done at Monument at Pacetti entrance after car accident.

Three bids for Tennis court repairs

Working on pavers at bulkhead under the slide

14 removed several dead trees from berms and parks

Amenity Manager: Erick Hutchison
All rentals and amenities are fully operational and running smoothly
All high touched surfaces are being sanitized daily
Nike soccer camp
Christmas lighting
LaBlast Dance class

​
Should you have any questions or comments regarding the above information, please feel free to contact Darrin Mossing at (865) 603-5101

Turnbull Creek Treat Sheet	Date: -(-[?--j;z-..p-�-

MuraBella
Lake	Plants Treated		Remarks

�"'6u-{1�	(z:( )No
2	Sho�J�	(	Yes( )No		

3	5tu,,._t,ju.
4	5Ao�/,;.,,

res( )No
�	()No

s	s;i-'1AA	(Zes( ) No
6	Mves( )No		

N
N

.

7	5�ci,,..J1�
8
9

(/yes( )No		

J es( )No

(✓

(iz)No

10	ll"e,  M.i

5ho�,�

v:)No

11
12	Alt--
13<;h��l�

(�(	)No
( )No

Z es( ) No

14	Nk	�Yes( )No		
San Marino
Lake	Plants Treated	T,..sh Pickup		Remarks

2
Pescara	D�J. p.,hk	Yes( ) No		 		
1-w	Plants Treate�	i,h	Pickup		Remarks	
I	/V	es( )No		 		
2				 		
3				 		

Pt� f'11�	Jzes( )No

%es( )No

Zes( )No
4	(i�es( )No
s	(	Yes( ) No

Comments: