Turnbull Creek Community Development District

Board of Supervisors' Special Meeting November 18, 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	November 11, 2025
Turnbull Creek Community Development District

FINAL AGENDA
Dear Board Supervisors:

The Board of Supervisors for the Turnbull Creek Community Development District will hold a special meeting on November 18, 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
1.) Yardnique Landscape Reports ..........................................................................Tab 1
BUSINESS ITEMS
Public Hearing on Amended Policies for Use of Lakes and Other Stormwater Management Facilities
1.) Consideration of Resolution 2026-01; Adopting Amended Policies
for Use of Lakes and Other Stormwater Management Facilities........................Tab 2
Discussion Regarding HOA Breeze/ AI
Consideration of Champion Swim School Proposal .................................................Tab 3
Consideration of Pool Filter Proposal ......................................................................Tab 4
Consideration of Playground Mulch Proposals ........................................................Tab 5
Consideration of Playground Equipment Proposals	Tab 6
Consideration of Entry Gate Proposals....................................................................Tab 7
Consideration of Parking Lot Resurfacing Proposal.................................................Tab 8
Consideration of Sunshade Proposal ......................................................................Tab 9
Discussion Regarding Slide Safety Inspection Report	Tab 10
Consideration of Slide Repair/Replacement Proposal	Tab 11
Consideration of Poolsure Price Adjustment	Tab 12
Discussion Regarding Community Concerns	Tab 13
Discussion Regarding UPS Pods
Consideration of Painting Proposal	Tab 14
Discussion of District Security Systems *
Discussion of Security Camera Placement *
Consideration of Security Camera Proposal *
Consideration of Access Control Proposal *
Consideration of Emergency Alert System *
BUSINESS ADMINISTRATION
Approval of Consent Agenda
Consideration of Minutes of the Board of Supervisors’ Special Meeting held September 16, 2025	Tab 15
Ratification of the Operation and Maintenance Expenditures
for August & September 2025	Tab 16
STAFF REPORTS - Part B
District Counsel
Amenity and Field Operation Managers
Field Operations & Amenity Management Report	Tab 17
Future Horizon Report	Tab 18
District Manager
Review of District Goals
Review of District Website
Establishment of Audit Committee
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	10/27/2025	
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 mowed completely. Ponds 1-5 were mowed completely.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park were mowed completely. SR 16 entrance was mowed completely. Ponds 6-9,15 and 16 were spot mowed due to
being wet.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field was not mowed due to being to wet. The playground was mowed completely. Ponds 1b-5b were mowed completely.	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was mowed completely. Ponds 10-14 were mowed completely.	
Friday - Outer berms off of SR16 & Pacetti Rd	SR16 berm was mowed completely. Pacetti berms and athletic field were mowed completely.	
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 beds was completed daily 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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	The annuals were fertilized on 10/21/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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)	The fall annuals were installed on 9/18/25.	
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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	10/20/2025	
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 mowed completely. Ponds 1-5 were mowed completely.	
Tuesday- Verona Way, Park & SR16 Entrance / Ponds # 6 ,7, 8, 9, 15 & 16	Verona Way, Memorial Park were mowed completely. SR 16 entrance was mowed completely. Ponds 6-9,15 and 16 were mowed completely.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field was mowed completely. The playground was mowed completely. Ponds 1b-5b were mowed completely.	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was mowed completely. Ponds 10-14 were mowed completely.	
Friday - Outer berms off of SR16 & Pacetti Rd	SR16 berm was mowed completely. Pacetti berms and athletic field were mowed completely.	
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 completed daily 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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	The annuals were fertilized on 10/21/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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)	The fall annuals were installed on 9/18/25.	
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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	9/29/2025	
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 were completely mowed. SR 16 entrance was completely mowed. 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 was completely mowed. Ponds 1b-5b were spot mowed due to being wet.	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was completely mowed. Ponds 10-14 were spot mowed due to being wet.	
Friday - Outer berms off of SR16 & Pacetti Rd	SR16 and Pacetti berms were not mowed due to being wet. The althletic field was not 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 this week. The edging of the beds was completed.	
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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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 9/22/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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)	The fall annuals were installed on 9/18/25.	
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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	9/22/2025	
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 were completely mowed. SR 16 entrance was spot mowed due to the turf not growing much from last week.
Ponds 6-9,15 and 16 were completely mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground was 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 of SR16 & Pacetti Rd	SR16 and Pacetti berms were completely mowed. The althletic field was spot due to the turf not growing much from last week	
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 completed daily 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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 9/22/25.	
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,	Valve repalcement scheduled for 9/22/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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.	Mainline repairs scheduled for 9/22/25 and 9/23/25.	
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)	The fall annuals were installed on 9/18/25.	
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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	9/15/2025	
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 were completely mowed. SR 16 entrance was spot mowed due to the turf not growing much from last week.
Ponds 6-9,15 and 16 were completely mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground was 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 of SR16 & Pacetti Rd	SR16 and Pacetti berms were completely mowed. The althletic field was spot due to the turf not growing much from last week	
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 completed daily 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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 9/22/25.	
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,	Valve repalcement scheduled for 9/22/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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.	Mainline repairs scheduled for 9/22/25 and 9/23/25.	
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)	The fall annuals were installed on 9/18/25.	
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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	9/8/2025	
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 not mowed due to being wet. Ponds 6-9,15 and 16 were completely mowed.	
Wednesday - Pescara Fields & playground areas Ponds # 1 - 5	Pescara Field and the playground were not mowed due to being wet. Ponds 1b-5b were not mowed due to being wet	
Thursday - Rugusa Field / Pond Banks #10, 11, 12, 13, 14,	Rugusa Field was not mowed due to being wet. Ponds 10-14 were not mowed due to being wet.	
Friday - Outer berms off od SR16 & Pacetti Rd	SR16 and Pacetti berms were not mowed due to being wet, The althletic field was not 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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 9/22/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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 11/7/2025
Landscape Maintenance Checklist Yardnique		
1.0 Maintenance	9/2/2025	
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 being wet. 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. 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 of the hard surfaces was completed 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 Jerr	y Lambert 11/7/2025	

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 Jerr	

y Lambert 11/7/2025	
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 9/22/25.	
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 Jerr
irrigation related issues like under & over watering	
y Lambert 11/7/2025	

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 11/7/2025

Tab 2
RESOLUTION 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN AMENDMENT TO THE LAKE AND FISHING POLICIES OF THE DISTRICT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Turnbull Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of District business; and
WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules, orders, policies, rates, fees and charges pursuant to Chapter 120, Florida Statutes; and

WHEREAS, the District desires to adopt the revised lake and fishing policies set forth in Exhibit A (“Amended Policies”), which relate to the use of the District’s stormwater ponds and other District-owned property; and
Whereas, the District has properly noticed for rule development and rulemaking regarding the Amended Policies and a public hearing was held at a meeting of the Board on November 18, 2025; and
Whereas, the Board finds that it is in the best interests of the District to adopt by resolution the Amended Policies for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The recitals stated above are true and correct and by this reference are incorporated herein.
Section 2.	The District hereby adopts the Amended Policies, attached hereto as
Exhibit A.
SECTION 3. If any provision of this Resolution or the Amended Policies is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
[Continue onto next page]
PASSED AND ADOPTED this 18th day of November 2025.
ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Policies
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) POLICIES FOR USE OF LAKES AND
OTHER STORMWATER MANAGEMENT FACILITIES1

The Turnbull Creek Community Development District is not responsible for injury or damage to persons or property, including accidental death, resulting from the use of District lakes or other District storm water facilities.
Wading and swimming in District lakes and other District storm water management facilities is prohibited.

Watercrafts of any kind in District lakes or other District storm water management facilities are prohibited.

The District lakes and other District storm water management facilities primarily function as retention ponds to facilitate the District’s system for treatment and attention of storm water run-off and overflow. As a result, contaminants may be present in the water. Any permitted fishing is on a catch and release basis ONLY.
Fishing is permitted at all District ponds only in areas that do NOT BACK UP TO HOMES. Homeowners are permitted to fish from their own backyards down to the water line and are NOT permitted to fish from the backyard of others or otherwise in the CDD easement area abutting others private property without specific permission by that homeowner. Violation of the policies set forth herein may result in suspension or termination of amenity privileges and in the case of trespassing on private property, a criminal violation pursuant to Florida law.

Users of District lakes and other District storm water management facilities shall not engage in any conduct or omission that violates any ordinance, resolution, law, permit requirement, or regulation of any governmental entity relating to the District lakes and other District storm water management facilities.

Pets are not allowed in the District lakes and other District storm water management facilities.

No docks of other structures, whether permanent or temporary, shall be constructed and placed in or around the District lakes or other District storm water facilities unless properly permitted and approved by the CDD and other applicable governmental agencies.

No foreign materials may be disposed of in the District lakes or other District storm water facilities, including, but not limited to: tree branches, paint, cement, oils, soap suds, building materials, chemicals, fertilizers, or any other material that is not naturally occurring or which may be detrimental to the lake environment.

Any hazardous condition concerning the District lakes or other District storm water facilities must be immediately reported to the District Manager and the proper authorities.

Property owners and residents are responsible for their tenants, guests’, and invitees’ adherence to these policies.

These Policies may be amended and/or updated, as the District deems necessary (Adopted March 2020).

Tab 3

We Champion your Child!™
Who We Are
Founded in 2019, Champion Swim School™ embodies an innovative approach to the lifelong skill of water safety. We teach ages 6 months -12 years and oﬀer swim lessons in community amenity centers ensuring easy access for your residents.

Champion Swim School was voted “Best Swim Lessons" in Jacksonville, FL, in 2022, 2023 and 2024, by Distinguished Teaching Inc., has over 100 ﬁve star reviews and even more raving parents.

Why Pool Managers Call Us the Easy Button
Raving Families
★	Responsive customer service and easy online account management.

★	Flexible enrollment and convenient schedules.
★	Mature instructors, experienced and full of compassion.

★	Comprehensive programming oﬀers 3 levels: parent tot, learn-to-swim, swim team prep.
Here to Serve
Our leadership team, customer service representatives and highly trained instructors allow Champion to serve our partnered communities and swim families at the highest level.

Partnership Details

Proposed Schedule

April 1st - September 30th	Sunday 1pm - 5pm	
June 1st - July 30th	Monday & Wednesday 9am - 1pm Or
Tuesday & Thursday 9am - 1pm Or
Monday through Thursday 9am - 1pm *depending on the size of your community.	

Next  Steps…
Set up in person meeting between Aquatics Management & Pam Villa to discuss partnership details and pool space.

Copyright Champion Swim School™ 2023

Thank You for your Consideration!

Copyright Champion Swim School™ 2023

Tab 4
ESTIMATE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

Note to customer
Thank you for your business.

clayton@cbussenterprises.com 904-710-8161
https://www.cbussenterprises.com

Total	$8,650.00

Tab 5
St Augustine Fence & Outdoor Construction
4701 State Road 16
ST. AUGUSTINE, FL 32092 US
+19046876087
estimates@staugoutdoorconstruction.net www.outdoorconstruction.net

ADDRESS	
Jim - Murabella Amenity Center
Murabella Amenity Center 904-759-9833	

PROPOSALJ CONTRACT
#	DATE	EXPIRATION DATE	
21237	11/04/2025	11/11/2025	
PMTMETHOD
OuickBooks Payments-Credit Card
Proposal/ Contract

DESCRIPTION	AMOUNT	
Remove and haul away existing mulch inside playground	30,450.00	
Install crushed concrete base, and Install 4350 sq ft of playground grade artificial turf		
Option to add a Shock Pad under neath the turf	22,800.00	
50% Deposit		
50% Due on completion		
ACH, zelle, venmo, cash, check, card(3.5% fee) Thank you and have a Great day!

By execution of this document, Buyer acknowledges that he/she has read and understands the terms & conditions set forth.
SUBTOTAL TAX TOTAL
53,250.00
0.00
$53,250.00

Accepted By	Accepted Date

Customers will be charged $35.00 for returned checks for payment. Customer is responsible for any legal fees due to non payment. Once a proposal is signed, this is a binding contract. Proposal is valid for 5 days. CANCELLED ORDERS WILL BE SUBJECT TO A 50% RESTOCKING FEE. Payment Terms: 50% Deposit & Balance Due on Completion There is a 3.5% Convenience Fee to pay by card.
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

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

THANK YOU FOR YOUR BUSINESS!

Tab 6

Bill To	Ship To
Turnbull Creek CDD MuraBella
TBD

Option 1
Turnbull Creek CDD Murabella
101 W Positano Ave. St. Augustine FL 32092

Project Name
Turnbull Creek CDD : MuraBella Playground Parts	Project ID
24163	Terms
Due w/ Order		
Quantity	Description	Unit Price	Total Extended	
3	Playworld AAU0069DUN	$74.56	$223.68	
	HANDLE - LARGE			
2	PLAYWORLD AAU0067CHR	$44.00	$88.00	
	SMALL HANDLE			
5	Playworld BAE0632	$6.09	$30.45	
	NUT -3/8in-16 X 1-1/4in BARREL			
8	Playworld BAE0595	$0.12	$0.96	
	WASHER - 3/8in SAE FLAT -			
5	Playworld BAE0668	$2.41	$12.05	
	BOLT-3/8in-16 X 2-1/2in BUTTON			
3	PLAYWORLD BFC0736	$30.57	$91.71	
	LARGE HANDHOLD FILLER SHEET			
1	Playworld BAE0902	$3.03	$3.03	
	WRENCH - 7/32in SHT HEX KEY -			
1	Playworld BAE0922	$4.21	$4.21	
	TOOL- TT 45 L WRENCH			
1	Playworld	$33.01	$33.01	
	BFC0090 - Push Clicker Cover Plate			
1	Playworld	$45.22	$45.22	
	BFC0084BEI - Push Clicker Oval Plate			
1	Playworld	$39.11	$39.11	
	BFC0172BEI - Push Clicker Handle			
1	Playworld BAE0161	$2.45	$2.45	
	NUT - 1/4in-20 X 7/16in BUTTON			
2	Playworld	$22.01	$44.02	
	BFC0176BEI - Push Clicker Pin Plates			
1	Playworld BAE0158	$0.08	$0.08	
	WASHER - 1/4in SAE FLAT -			
1	Playworld BAE0153	$0.84	$0.84	
	BOLT - 1/4in X 1-1/2in BUTTON			
3	Playworld BAE0664	$1.12	$3.36	
	BOLT -3/8in-16 X 1in BUTTON HD			
3	Playworld BAE0663	$3.08	$9.24	
	NUT - 3/8in-16 X 7/16in BUTTON			
1	Playworld BAD6000FRG	$26.90	$26.90	
	4.5 OZ AEROSOL CAN OF SPRAY			

1	Playworld ZZXX0650	$3,343.00	$3,343.00	
	WAVE RIDER SEE-SAW BEIGE FRAME
FOREST GREEN SEATS			
1	Playworld ZZXX0576	$731.00	$731.00	
	ROCKY RIDGE RETRO (BLACK ROPE ONLY)			
	Subtotal		$4,732.32	
	Subtotal			
1	Freight	$977.00	$977.00	
1	Play Equipment Installation	$3,000.00	$3,000.00	
	*Includes removal of damaged equipment			
	**CUSTOMER RESPONSIBILITY:
*Disposal of old equipment
*Customer will receive & store Items until install can be scheduled			
THIS PROPOSAL IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS	Subtotal	$8,709.32		
	Tax	$0.00		
	Total	$8,709.32		
Original SO# 0709673, 0603736, 0603619

Accepted By
Printed Name:	Signature:	Date:

PLEASE SIGN AND RETURN ONE COPY WHEN ORDERING.	PO/Reference #:		THANK YOU!

General Terms:
Acceptance by a signature, purchase order, or contract based on this proposal indicates that you are in full agreement with all terms and conditions of this proposal, including the following:

Prices are valid for 30 days, unless otherwise noted. After 30 days, prices are subject to change without notice.
Sales Tax will be charged unless a valid Sales Tax Exemption Certiﬁcate is presented with order.
Specify all colors and options in writing. Any discrepancies that arise due to oral selections will be the responsibility of the customer.
If the customer is installing equipment, all equipment is to be installed according to the manufacturer’s instructions and applicable guidelines.
Installation, site work, permits, engineering, etc. are not included unless noted.

Warranties. All equipment, surfacing, and installation is warranted by Playmore for a period of one year from substantial completion date. After one year, any additional manufacturer’s warranties will remain in effect. Manufacturer’s warranty claims to be processed by manufacturer. Playmore assumes no responsibility for these additional warranties.

Playground Surfacing. All playground equipment is to be installed over safety surfacing per CPSC guidelines and ASTM standards. If the customer installs something contrary to the guidelines, they accept all responsibility for any liability and future litigation that may arise.

Installation Standard Services Include (as required):

Shipping Notiﬁcation/Receiving Instructions
Pre-Installation On-Site Meeting
Public Utility Check (Sunshine State One Call)
Moving New Equipment at Job Site
Layout of Equipment
Installation of Equipment per Manufacturer’s Instructions
Trash Clean Up (Leave on-site)
Post-Installation Walk Through

Installation Customer Responsibilities (unless otherwise noted in proposal):

Site Plans and Surveys
Trash Disposal or Dumpsters
Provide Area for Storage and Staging
Site Security
Private Utility Locates
Removal of Existing Equipment
Site Prep, Grading, Drainage Systems, etc.
Accept Deliveries and Unload Equipment

Building Permits:
Building permits are the responsibility of the owner. If a building permit is required for your project, 5% will be added to the total price if not already included in the proposal.

NOTE – All zoning, planning, health, environmental, architectural, etc. permits, reviews, and approvals are the responsibility of others as well as any required site plans or other supporting documents. If signed and sealed engineered drawings are needed, additional charges will apply if not included in the proposal.

Theft/Vandalism. The customer is responsible for securing the site and equipment and accepts all responsibility for theft and vandalism. Any additional equipment and labor required to replace such equipment is the responsibility of the customer.

Access/Utilities. Access must be provided to the installation area for heavy trucks and equipment. Access of equipment and personnel is the obligation of the customer to provide until the project is fully completed. We will take every precaution to avoid damage, however any damage caused by the normal installation of our product, such as to sod, concrete sidewalks, private underground utilities, etc., will be the responsibility of the customer, as will any additional costs associated with limiting damage, such as providing plywood over sod for access unless included in proposal. If access is not reasonably close to the jobsite, any additional costs incurred due to having to transport materials and/or supplies will be the responsibility of the customer if not included in the proposal.

Rock/Foreign Object Clause. Most installations require digging of holes and footing equipment in concrete below ﬁnished grade. Removal of existing ground covers such as asphalt, concrete, tan bark, sand, pea gravel, wood ﬁber, rubber matting, poured-in-place rubber surfacing, or any other material that interferes or delays the digging of holes, is the responsibility of others, unless otherwise noted. If excessive underground obstructions such as rocks, coral, asphalt, concrete, pipes, drainage systems, root systems, water, or any other unknown obstructions are discovered, charges will be added to the original proposal.

Any other responsibilities must be clearly outlined in the proposal.

Bill To	Ship To
Turnbull Creek CDD MuraBella
TBD

Option 2
Turnbull Creek CDD Murabella
101 W Positano Ave. St. Augustine FL 32092

Project Name
Turnbull Creek CDD : MuraBella Playground Parts	Project ID
24163	Terms
Due w/ Order		
Quantity	Description	Unit Price	Total Extended	
3	Playworld AAU0069DUN	$74.56	$223.68	
	HANDLE - LARGE			
2	PLAYWORLD AAU0067CHR	$44.00	$88.00	
	SMALL HANDLE			
5	Playworld BAE0632	$6.09	$30.45	
	NUT -3/8in-16 X 1-1/4in BARREL			
8	Playworld BAE0595	$0.12	$0.96	
	WASHER - 3/8in SAE FLAT -			
5	Playworld BAE0668	$2.41	$12.05	
	BOLT-3/8in-16 X 2-1/2in BUTTON			
3	PLAYWORLD BFC0736	$30.57	$91.71	
	LARGE HANDHOLD FILLER SHEET			
1	Playworld BAE0902	$3.03	$3.03	
	WRENCH - 7/32in SHT HEX KEY -			
1	Playworld BAE0922	$4.21	$4.21	
	TOOL- TT 45 L WRENCH			
1	Playworld	$33.01	$33.01	
	BFC0090 - Push Clicker Cover Plate			
1	Playworld	$45.22	$45.22	
	BFC0084BEI - Push Clicker Oval Plate			
1	Playworld	$39.11	$39.11	
	BFC0172BEI - Push Clicker Handle			
1	Playworld BAE0161	$2.45	$2.45	
	NUT - 1/4in-20 X 7/16in BUTTON			
2	Playworld	$22.01	$44.02	
	BFC0176BEI - Push Clicker Pin Plates			
1	Playworld BAE0158	$0.08	$0.08	
	WASHER - 1/4in SAE FLAT -			
1	Playworld BAE0153	$0.84	$0.84	
	BOLT - 1/4in X 1-1/2in BUTTON			
3	Playworld BAE0664	$1.12	$3.36	
	BOLT -3/8in-16 X 1in BUTTON HD			
3	Playworld BAE0663	$3.08	$9.24	
	NUT - 3/8in-16 X 7/16in BUTTON			
1	Playworld BAD6000FRG	$26.90	$26.90	
	4.5 OZ AEROSOL CAN OF SPRAY			

1	Playworld ZZXX0650	$3,343.00	$3,343.00	
	WAVE RIDER SEE-SAW BEIGE FRAME
FOREST GREEN SEATS			
1	Playworld ZZCH7966	$2,938.00	$2,938.00	
	ROCKY RIDGE CLIMBER(60in DECK)
*Includes black rope			
	Subtotal		$6,939.32	
	Subtotal			
1	Freight	$1,035.00	$1,035.00	
1	Play Equipment Installation	$3,678.00	$3,678.00	
	*Includes removal of damaged equipment			
	**CUSTOMER RESPONSIBILITY:
*Disposal of old equipment
*Customer will receive & store Items until install can be scheduled			
THIS PROPOSAL IS SUBJECT TO THE ATTACHED TERMS AND CONDITIONS	Subtotal	$11,652.32		
	Tax	$0.00		
	Total	$11,652.32		
Original SO# 0709673, 0603736, 0603619

Accepted By
Printed Name:	Signature:	Date:

PLEASE SIGN AND RETURN ONE COPY WHEN ORDERING.	PO/Reference #:		THANK YOU!

General Terms:
Acceptance by a signature, purchase order, or contract based on this proposal indicates that you are in full agreement with all terms and conditions of this proposal, including the following:

Prices are valid for 30 days, unless otherwise noted. After 30 days, prices are subject to change without notice.
Sales Tax will be charged unless a valid Sales Tax Exemption Certiﬁcate is presented with order.
Specify all colors and options in writing. Any discrepancies that arise due to oral selections will be the responsibility of the customer.
If the customer is installing equipment, all equipment is to be installed according to the manufacturer’s instructions and applicable guidelines.
Installation, site work, permits, engineering, etc. are not included unless noted.

Warranties. All equipment, surfacing, and installation is warranted by Playmore for a period of one year from substantial completion date. After one year, any additional manufacturer’s warranties will remain in effect. Manufacturer’s warranty claims to be processed by manufacturer. Playmore assumes no responsibility for these additional warranties.

Playground Surfacing. All playground equipment is to be installed over safety surfacing per CPSC guidelines and ASTM standards. If the customer installs something contrary to the guidelines, they accept all responsibility for any liability and future litigation that may arise.

Installation Standard Services Include (as required):

Shipping Notiﬁcation/Receiving Instructions
Pre-Installation On-Site Meeting
Public Utility Check (Sunshine State One Call)
Moving New Equipment at Job Site
Layout of Equipment
Installation of Equipment per Manufacturer’s Instructions
Trash Clean Up (Leave on-site)
Post-Installation Walk Through

Installation Customer Responsibilities (unless otherwise noted in proposal):

Site Plans and Surveys
Trash Disposal or Dumpsters
Provide Area for Storage and Staging
Site Security
Private Utility Locates
Removal of Existing Equipment
Site Prep, Grading, Drainage Systems, etc.
Accept Deliveries and Unload Equipment

Building Permits:
Building permits are the responsibility of the owner. If a building permit is required for your project, 5% will be added to the total price if not already included in the proposal.

NOTE – All zoning, planning, health, environmental, architectural, etc. permits, reviews, and approvals are the responsibility of others as well as any required site plans or other supporting documents. If signed and sealed engineered drawings are needed, additional charges will apply if not included in the proposal.

Theft/Vandalism. The customer is responsible for securing the site and equipment and accepts all responsibility for theft and vandalism. Any additional equipment and labor required to replace such equipment is the responsibility of the customer.

Access/Utilities. Access must be provided to the installation area for heavy trucks and equipment. Access of equipment and personnel is the obligation of the customer to provide until the project is fully completed. We will take every precaution to avoid damage, however any damage caused by the normal installation of our product, such as to sod, concrete sidewalks, private underground utilities, etc., will be the responsibility of the customer, as will any additional costs associated with limiting damage, such as providing plywood over sod for access unless included in proposal. If access is not reasonably close to the jobsite, any additional costs incurred due to having to transport materials and/or supplies will be the responsibility of the customer if not included in the proposal.

Rock/Foreign Object Clause. Most installations require digging of holes and footing equipment in concrete below ﬁnished grade. Removal of existing ground covers such as asphalt, concrete, tan bark, sand, pea gravel, wood ﬁber, rubber matting, poured-in-place rubber surfacing, or any other material that interferes or delays the digging of holes, is the responsibility of others, unless otherwise noted. If excessive underground obstructions such as rocks, coral, asphalt, concrete, pipes, drainage systems, root systems, water, or any other unknown obstructions are discovered, charges will be added to the original proposal.

Any other responsibilities must be clearly outlined in the proposal.

Tab 7

Customer:		Project Location:	
Murabella HOA.		Murabella HOA	
101 w Positano Ave		101 W Positano Ave	
St Augustine, FL 32092		St Augustine, FL 32092	
Project Contact:		Project Description:	
James Schieszer		gate leaf right side rebuild	
Jschieszer@rmsnf.com			

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:
Fabricate and design a new false gate leaf to match existing piece on site.
Use aluminum 6061 series materials.
Prime and paint new work to match as close as possible with a Sherwin Williams DTM product
Once fabrication is completed install and set in concrete onsite.
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: $ 9,695.00.
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	

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.
St Augustine Fence & Outdoor Construction
4701 State Road 16
ST. AUGUSTINE, FL 32092 US
+19046876087
estimates@staugoutdoorconstruction.net www.outdoorconstruction.net
Proposal/ Contract

ADDRESS	
Jim - Murabella Amenity Center Murabella Amenity Center
904-759-9833	

PROPOSAL/ CONTRACT
#	DATE	EXPIRATION DATE	
21186	10/22/2025	10/31/2025	
P.O. NUMBER	PMT METHOD
Murabella Entrance Gates	QuickBooks Payments-Credit Card

DESCRIPTION	AMOUNT	
Replace fence at Murabella entry on both sides

10' Tall Black Aluminum Industrial Grade Double Pickets to Middle Rail
Pressed Spear Point on Top

*Special Order: 4-6 Weeks

Limited Manufacture Warranty On Material Warranty Does Not Cover Hinges & Latches 2 Year Workmanship warranty on labor

50% Deposit
50% Due Upon Completion

*Previous Deposit Will Be Applied Toward Balance	4,700.00	

ACH, zelle, venmo, cash, check, card(3.5% fee) Thank you and have a Great day!

By execution of this document, Buyer acknowledges that he/she has read and understands the terms & conditions set forth.
SUBTOTAL	4,700.00
TAX	0.00
TOTAL	$4,700.00

Accepted By	Accepted Date

Customers will be charged $35.00 for returned checks for payment. Customer is responsible for any legal fees due to non payment. Once a proposal is signed, this is a binding contract. Proposal is valid for 5 days. CANCELLED ORDERS WILL BE SUBJECT TO A 50% RESTOCKING FEE. Payment Terms: 50% Deposit & Balance Due on Completion There is a 3.5% Convenience Fee to pay by card.

Tab 8
Duval Asphalt Products, Inc. 7544 Phillips Highway
Jacksonville, FL 32256
(904) 296-2020
(904) 296-6574 fax

 PROPOSAL: Murabella Mail Kiosk 1 Resurfacing	

Murabella HOA
101 W Positano
St Augustine, FL 32092
IProposal Date:	Nov 04, 2025

W. Positano Ave
St Augustine, FL 32092

Quote ID:

QUO-05941-Y4R0C4 (Rev. 0)

Line No.	Product	Price	Approval (your initials)	
10	Mill and Resurface Asphalt | Approx. 500 Sq Yds @ $48.64 / Sq Yd Mill existing asphalt at an average depth of 1.5"
Clean surface and haul debris off site Apply tack coat
Install Sp9.5 type asphalt at an average depth of 1.5"

*final pricing to be determined by infield measurements and final product placement
*Unless specified otherwise, this quote and price are only valid to be accepted if the quote is signed and the work completed within 30 days of the effective from date on this quote.	$24,320.00		
20	Striping |
Layout and restripe parking lot back to its current configuration

*Unless specified otherwise, this quote and price are only valid to be accepted if the quote is signed and the work completed within 30 days of the effective from date on this quote.	$648.27		
Drainage is not implied or guaranteed by this quote. It is understood that Duval Asphalt will receive compensation for any drainage related work. This quote is figured without adding money for rework of areas lacking sufficient pitch to allow for drainage. As a contingency, $450 per hour with a 4 hour minimum should be factored for drainage adjustment. 2%, or greater, prevailing pitch is required for complete drainage.
Prime is $.65 per SY with a 1,500 SY minimum per mob. Anything under 1,500 SY is $4.75 per GI for material plus a $500 mob. All Prime is scheduled thru Allen Shirley at (904) 219-7447.

The terms contained in Exhibit A are hereby fully incorporated by reference into this proposal
THIS CONTRACT IS CONTINGENT ONLY UPON CREDIT APPROVAL BY DUYAL ASPHALT PRODUCTS.

TERMS - NET 30 DAYS ANY PAYMENTS NOT RECEIVED BY THAT TIME SHALL BEAR INTEREST AT THE RATE OF I 1/2 % PER MONTH, AND CUSTOMER ALSO AGREE TO PAY DUYAL ASPHALT PRODUCTS, INC. COST AND EXPENSES OF COLLECTION, FOR ANY BREACH OF THIS PROPOSAL, INCLUDING REASONABLE ATTORNEYS FEES WHETHER OR NOT A SUIT IS FILED. NO RETAINAGE IS TO BE WITHHELD FROM PAYMENTS DUE FROM THIS CONTRACT. ALL PAYMENTS DUE HEREUNDER SHALL BE MADE AT THE OFFICES OF DUYAL ASPHALT PRODUCTS, INC. OR BY MAIL.
ACCEPTANCE OF PROPOSAL-THE ABOVE OR ATTACHED PRICES AND SPECIFICATIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED.
RESPECTFULLY SUBMITTED,
Duval Asphalt Products, Inc.
Nick Schaber
E-mail: NSchaber@duvalasphalt.com Cell Phone: 9045341484
ACCEPTED BY:
Signature 	_

Name --------------
Title 	 Date 	 

Any damage to our work will be repaired on a cost plus 20% basis.
Exhibit A
All work is guaranteed to be installed as specified. Duval Asphalt warranties the installation of pavement/ sealcoating against defects in material and workmanship for (1) year from date of completion.
Asphalt is a flexible pavement, unless otherwise noted, Duval Asphalt does not guarantee against ponding water or make provisions for the repair of such areas under this contract.
Duval Asphalt requires a representative of your company be on-site during project operations in order to resolve any related issues.
Changes to contract quantity in excess of 10 percent (10%) will result in adjustment of unit prices.
Permits, bonds, testing, layout, saw cutting, maintenance of traffic, and striping, are not included unless otherwise noted in the scope of this contract.
Dumpsters must be removed from pavement surface and irrigation systems must be turned off 24 hours prior to start of project. Any delay or change in schedule by owner or owner's representative after Duval Asphalt has mobilized on site, such as base not being ready or wet pavement due to irrigation being left on, will result in a re-mobilization charge of $3,500 for paving and $1,250 for sealcoating. Quotes based on one mobilization unless stated otherwise.
Changes to a project that require additional days of work are to be priced on an individual basis. The mobilization charge above in #7 is not sufficient or applicable to add additional days of work.
A two-week notice is required, prior to start of project, to schedule job. It is understood that the schedule is subject to change due to inclement weather.
Duval Asphalt is not responsible for damage to underground utilities caused by the normal prosecution of our work.
Installation of new asphalt surfaces will not prevent reflective cracking; no warranty is stated or implied.
Adequate curing period must be allowed in order to minimize scuffing and tearing. Scuffing and tearing of the asphalt will occur in the hot summer months, no warranty is stated or implied.
Duval Asphalt does not guarantee against surface defects (i.e., cracking, ponding, settling, etc.) resulting from base installed by others, or areas where inadequate base is discovered.
Duval Asphalt recommends the removal and replacement of oil and other solvent deteriorated asphalt. We do not guarantee sealcoat adhesion to raised and exposed aggregate, pavements with coquina shell, concrete areas with spilled mortar or other films or coatings, extremely dirty areas or areas containing mold or mildew.
Sealed areas shall be barricaded to all traffic. Duval Asphalt is not responsible for damages to sealed areas, sidewalks, or tracking of sealer due to foot traffic and or vehicle traffic crossing barricaded areas. Barricades may be opened to traffic no less than 24 hours after application.
Cost of towing vehicles is the responsibility of owner or management. There will be a charge of $250 per hour for sealcoat, and $750 per hour and any trucking delay charges for paving and patching.
The removal of unsuitable material such as much, marl, clay, organic material, sand, etc. or the replacement of clean fill, and the removal of vegetation is not included in this contract unless otherwise stated.
Quote based on normal non-union rates, no payroll transcripts required, no retainage will be withheld from payments to this contract. Final payment based on in-place measurements unless otherwise stated as "total investment". Duval Asphalt is an EOE in accordance with 41CFR 60-250.4(m), 60-741.4 and 61.250.
Contracts are bid at specific thickness, additional material needed to complete project due to curb being cut to deep, base not smooth and level, or unforeseen problems will be billed according to contract.
Should customer cancel this contract before work begins, the parties agree that 20% of the proposed contract price will be payable to Duval Asphalt as liquidated damages (not as penalty) representing the reasonable admin. Expenses incurred on the project and lost profit.

If during normal completion of scope, inadequate base is discovered, the customer can proceed and void any warranty in affected area and incur no additional cost. If corrective action is elected, cost will be determined on a case-by-case basis and will result in additional cost for labor and material.
This quote assumes no testing will be performed and no DOT, or DOT style specifications will be required. DOT specifications cannot be achieved on any project outside DOT roadways built entirely with DOT approved processes and material.

Price is based on Duval Asphalt retaining all milled asphalt material to use for recycled content. If prime or owner elect to retain any or all of the milled material, asphalt price is subject to change to reflect the need for virgin material substitute.
IT IS ANTICIPATED THAT, WHEN RESURFACING PAVEMENTS CONSTRUCTED WITH AN INVERTED CROWN, SOME ROLLER MARKING WILL BE VISIBLE IN THE FINISHED SURFACE.
Agreed: 	 (please initial) Date: 	
Job Information Sheet
(Please complete entirely with addresses and phone numbers)

Private (not bonded)
		Bonded Private or State (bonded by general contractor)
		Federal Work (Miller Act)

ATTACH NOTICE OF COMMENCEMENT
(If one has been recorded)
Project Name:Murabella Mail Kiosk 1 Resurfacing Address:	w. Positano Ave St Augustine FL 32092 
Description (if available): Lot:		Block:		OR Book:		 Page:	Township:	Range		County		

Your Company Name: Murabella HOA Address:	101 w Positano 
City:	St Augustine Phone#:

State: FL	Zip:32092

General Contractor: 		 Address: 		 Phone#: 	

Name of Company your Contract is with: 	 Address: 		 Phone#: 	

Property Owner: 		 Address: 		 Phone#: 	

Bonding Company and/or Bond Agent: 	 Address: 		 Phone#: 	

Bank Name or Funding Source: 		 Address: 		 Contact Name: 	Phone#: 	

Contract Amount: 	 RETAINAGE: 	%

Tab 9
St Augustine Fence & Outdoor Construction
4701 State Road 16
ST. AUGUSTINE, FL 32092 US
+19046876087
estimates@staugoutdoorconstruction.net www.outdoorconstruction.net

ADDRESS	
Jim - Murabella Amenity Center
Murabella Amenity Center 904-759-9833	

PROPOSALJ CONTRACT
#	DATE	EXPIRATION DATE	
21238	11/04/2025	11/11/2025	
PMTMETHOD
OuickBooks Payments-Credit Card
Proposal/ Contract

DESCRIPTION	AMOUNT	
Remove and haul away old sail shade post beams

50% Deposit
50% Due on completion	1,800.00	
ACH, zelle, venmo, cash, check, card(3.5% fee) Thank you and have a Great day!

By execution of this document, Buyer acknowledges that he/she has read and understands the terms & conditions set forth.
SUBTOTAL TAX TOTAL
1,800.00
0.00
$1,800.00

Accepted By	Accepted Date

Customers will be charged $35.00 for returned checks for payment. Customer is responsible for any legal fees due to non payment. Once a proposal is signed, this is a binding contract. Proposal is valid for 5 days. CANCELLED ORDERS WILL BE SUBJECT TO A 50% RESTOCKING FEE. Payment Terms: 50% Deposit & Balance Due on Completion There is a 3.5% Convenience Fee to pay by card.

Tab 10

Safe Slide Restoration Oct 24, 2025

Turnbull Creek CDD - Safety Inspection Report - Safe Slide Restoration - 10.24.25

Executive Summary:
The following is an inspection report for the current status of the water slide steel stair case at Turnbull Creek CDD. This report is based on the inspection done by Safe Slide Restoration on 10/9/25. Safe Slide Restoration is certified with the following: AIMS International, NDT-UT, NDT-VT, SPRAT, the American Composite Manufacturer’s Association (ACMA), and steel by the Association for Materials Protection and Performance (AMPP).
The goal of Safe Slide Restoration’s inspection is to identify safety concerns and recommend action steps for the waterpark facility. Areas of inspection include:
Waterslide.

Steel Structure, Stairways, and Supports.

Other general safety concerns.

Prior to and following the safety inspection, we met with James Schieszer and reviewed our inspection findings.
More pictures and videos may have been taken of each finding/attraction during the inspection and are available upon request.

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 6:41 AM
Creator: Joseph Atherton

Open Flume Body Slide Inspection Results:
Open Flume Body Slide - Over all condition is (Servicable)

Moderate Finding 1: There is a failed coating in the start tub and thinning gelcoat at first seam. Immediate treatment recommended for safety and aesthetic purposes.
Moderate Finding 2: Unknown previous coating in ride path. Treatment recommended for safety and aesthetic puposes.
Recommended Actions: Remove failed coating and replace with proper OEM gelcoat finish with textured surface.

Minor Finding: Multiple seams have surface caulking creating needless friction in ride aesthetic disruption.
Recommended Action: Recaulk all seams after recoating the ride path per OEM standards.

Failed and thinning gelcoat.

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:54 AM
Creator: Joseph Atherton

Start Tub view:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:53 AM
Creator: Joseph Atherton

Up-close of previous coating and surface caulk.

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 8:03 AM
Creator: Joseph Atherton

Ride Path view:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 8:03 AM
Creator: Joseph Atherton

Steel Structure Inspection Results:
Steel Slide Tower and Slide Support Columns - Over all condition is (Servicable)

Moderate Finding: Excessive corrosion found around tower staircase bases. Immediate treatment recommended for safety and durabiliy purposes.
Recommended Actions: Address corrosion and recoat the structure with a protectant coating.

Moderate Finding: General corrosion throughout the structure. Treatment recommended for safety and durabiliy purposes.
Recommended Action: Address corrosion and recoat the structure with a protectant coating.

Minor Finding: Areas of coating failure and corrosion around welds on the slide support columns. Treatment recommended for reatment recommended for aesthetic purpose.
Recommended Action: Address corrosion and recoat the slide supports with a protectant coating.

Tower and stair bases holistic view:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:47 AM
Creator: Joseph Atherton

Corrosion at support base:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 6:43 AM
Creator: Joseph Atherton

Corrosion at support base:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:48 AM
Creator: Joseph Atherton

Corrosion at base:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:48 AM
Creator: Joseph Atherton

Contact corrosion at base of staircase:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 6:45 AM
Creator: Joseph Atherton

Underside of slide tower:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 6:44 AM
Creator: Joseph Atherton

Some coating failure and surface rust on the welds:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 8:10 AM
Creator: Joseph Atherton

Slide Structure visually in good condition:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 8:01 AM
Creator: Joseph Atherton

NDT Inspection Results:
Turnbull creek NDT Inspection

Completed by Joseph Atherton - NDT Certified, Level 2 in the UT method. Tested on Oct 9th, around 7.45 AM using E-toE (Echo).

High landing:
North Column - NL-0.185, SL-0.187, NH-0.186, SH-0.187 South column - NL-0.151, SL-0.132, NH-0.133, SH-0.132 East column - NL-0.198, SL-0.184, NH-0.186, SH-0.185 West column - NL-0.129, SL-0.130, NH-0.134, SH-0.130

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:48 AM
Creator: Joseph Atherton

Low landing:
North Column - NL-0.101, SL-0.098, NH-0.097, SH-0.100 South column - NL-0.183, SL-0.183, NH-0.183, SH-0.183 East column - NL-0.135, SL-0.135, NH-0.135, SH-0.126 West column - NL-0.181, SL-0.181, NH-0.182, SH-0.182

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:48 AM
Creator: Joseph Atherton

Stair Stringer - first flight:
Right side - OutL-0.261, InL-0.315, OutH-0.224, InH-0.222 Left side - OutL-0.234, InL-0.232, OutH-0.230, InH-0.232

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 6:45 AM
Creator: Joseph Atherton

Underside of staircase where stringers were tested:

Project: Turnbull Creek CDD - Murabella Amenity Center Date: Oct 9, 2025, 7:48 AM
Creator: Joseph Atherton

Terms & Conditions
We at Safe Slide Restoration are committed to quality and customer satisfaction. We are an inter-national company that provides services to the largest water parks and cruise lines in the world. We look forward to putting our expertise to work for you. Please visit our online store to purchase any products you may need for maintenance, and feel free to call my cell at 317-437-2217 or our office at 855-639-7543 if you have any questions or comments. Thank you for your partnership.
Sincerely, Joe Atherton - Regional Customer Representative joseph.atherton@safeslides.com

The slides, steel, amusement areas, and equipment were inspected in accessible or visible areas, including ground level, platforms, and slide ride paths. The inspection performed is an on-site visual and/or NDT (non-destructive testing) inspection, and records measurements as they were at the time of their observation. The inspection is a limited visual inspection completed by a generalist and
not a licensed engineer. The inspection is not technically exhaustive. We are not responsible for the interpretation of these findings/measurements as it pertains to overall structural integrity. In order to maintain structural integrity, it is important to have an ongoing protection and inspection plan. We highly recommend daily documented dry inspections and test rides before operation. Safe Slide Restoration does not take responsibility for the form or structure of the welds, bolts, structure of
the rides and/or slides being compliant with the as-built documents nor properly engineered for the service conditions experienced.
DISPUTE RESOLUTION AND REMEDY LIMITATION

This Agreement is governed by Missouri law. The parties agree any dispute arising out of the inspection shall be initially submitted to non-binding mediation. In the event mediation is unsuccessful the venue for filing any suit for claims arising out of the inspection shall be Madison County Missouri Circuit Court.
Any legal action arising from the inspection services must be filed within one (1) year of the date services were rendered. Failure to bring an action within this time period shall be a complete bar to any such action.
CONFIDENTIALITY AGREEMENT: The information in this document is confidential to the person to whom it is addressed and should not be disclosed to any other person. It may not be reproduced in whole, or in part, nor may any of the information contained therein be disclosed without the prior written consent of the directors of Safe Slide Restoration.

Tab 11

Dale Cooper LLC DBA Safe Slide Restoration
P.O. Box 102, Farmington, MO 63640 O: 855-639-7543 / C: Choose an item.
www.safeslides.com

Turnbull Creek CDD/ Attn: James Schieszer 101 W. Positano, St. Augustine, FL 32092 904-759-9833/ jschieszer@rmsnf.com

October 27, 2025

Hello James,
The following is a proposal for the restoration of your water slide and steel structure. This proposal is based on the inspection done by Safe Slide Restoration on 10/09/2025. Our company holds the following certifications/qualifications:
American Composite Manufacturer’s Association (ACMA)
OSHA
AMPP (Association for Materials Protection and Performance)
Over 30 years of experience working with fiberglass and gel coat.
Over 14 years of experience working with steel structures.
We Have The Industry’s Best Warranties
There is a 1 – year warranty on paint for adhesion – Steel
There is a 5 - year warranty on structural fiberglass repair not to delaminate.
There is a 5 – year warranty on gel coat and paint (available with yearly protection plan)
Guarantees
All Project Managers are ACMA Certified
Gel Coat Thickness Meets OEM Standards
Meeting Deadlines
Responsive

Slide Description:
Open Flume-Body - Green Ext - White Int.

Work Description:
Option A:
Gel Coat - Interior:
Remove failed coatings
Repair all common fiberglass repairs in ride path* (common repairs do not require lamination)
All repairs will be done with vinyl-ester filler
Prepare interior ride path for Gel Coat (prime coat blistered and submerged areas)
Add textured surface to start tub if needed
Refinish interior ride path of slide with Gel Coat
Gel Coat will be applied to a thickness of 20 - 24 mils.
Premium Gel Coat will be used
Recaulk all seams (recaulking is not a guarantee to stop leaking seams) **
Seams will be sealed with premium caulk

Work Description:
Option B:
Gel Coat - Interior:
Same as above

Paint - Exterior:
Remove failed coatings
Wash exterior of slide with internally formulated cleaner
Prime-coat bare areas as needed
Paint exterior with one coat of Poly - Siloxane Paint
Paint RAL color: 		INIT: 	
Note: Lift costs are not included in this cost, they can be added upon request

Option A Project Amount:	$ 29,260.00

Option B Project Amount:	$ 41,567.00

Steel Structure Description:
Steel Slide Tower: - Black Steel Slide Supports: - Black

Work Description:
Sand Blast and Paint – Tower and Slide Supports:
Hot water/high pressure wash structure, (5,000 PSI) per AMPP SSPC-SP1
Abrasive blast structure free of any previous coatings per AMPP SSPC-SP6
If there are areas with previous coatings, this will provide a more aggressive profile to assure better adhesion.
Hand Tool rusted areas as needed, per AMPP SSPC-SP2
Power Tool rusted areas as needed, per AMPP SSPC-SP3
Reasonable measures will be taken to capture/contain the majority of debris associated with abrasive blasting (i.e. blast tarps, ground tarps)
Prime Coat with 2-part
Apply finish coat with poly-siloxane paint
Note: Lift costs are not included in this cost, they can be added upon request

Project Amount:	$ 83,903.00

Work Description:
Sand Blast and Paint – Tower only:
Hot water/high pressure wash structure, (5,000 PSI) per AMPP SSPC-SP1
Abrasive blast structure free of any previous coatings per AMPP SSPC-SP6
If there are areas with previous coatings, this will provide a more aggressive profile to assure better adhesion.
Hand Tool rusted areas as needed, per AMPP SSPC-SP2
Power Tool rusted areas as needed, per AMPP SSPC-SP3
Reasonable measures will be taken to capture/contain the majority of debris associated with abrasive blasting (i.e. blast tarps, ground tarps)
Prime Coat with 2-part
Apply finish coat with poly-siloxane paint
Note: Lift costs are not included in this cost, they can be added upon request

Project Amount:	$ 76,198.00

	

Structure Description:
Mushroom Play Feature – Red and White

Work Description:
Paint – Mushroom Play Features:
Hot water/high pressure wash structure, (5,000 PSI) per AMPP SSPC-SP1
Hand Tool rusted areas as needed, per AMPP SSPC-SP2
Power Tool rusted areas as needed, per AMPP SSPC-SP3
Prime-coat with 2-part as needed
Apply finishing coat with poly-siloxane paint
Paint RAL color: 		INIT: 	

Project Amount:	$ 4,479.00

Note: This proposal expires in 30 days from the date on the first page of this document.

We at Safe Slide Restoration are committed to quality and customer satisfaction. We are an international company that provides services to the largest water parks and cruise lines in the world. We look forward to putting our expertise to work for you. Please visit our online store to purchase any products you may need for maintenance, and feel free to call my cell at 317-437-2217 or our office at 855-639-7543 if you have any questions or comments.

Thank you for your consideration, we appreciate your time!

Sincerely, Joe Atherton
Regional Account Manager joseph.atherton@safeslides.com

Terms & Conditions
*Fiberglass repair is defined as any damage that is an obvious threat to the guests, (i.e. a chip or gouge with a sharp edge). This is not to be confused with cosmetic repair, (i.e. a spider crack with no flaking or raised edge). This does not include any major repairs that require fiberglass cloth and resin lamination.
** Because of the restrictions of our caulk being able to adhere to joints without the proper amount of surface area, we require that the seams are 3/16” wide to caulk them (If seams are too tight, the caulk will not adhere properly).
Customer Expectations
Safe Slide Restoration reserves the right to have adequate access to the project area in order to complete the project as efficiently as Safe Slide Restoration deems necessary. This may require, but is not limited to: working 12 hours per day and seven days per week. The facility is responsible for providing access to an adequate water source (5 gallons per minute), electrical power (multiple circuits will be needed), and restroom facilities for the duration of the job. In the event that the project involves any chip repairs or gel coat application, Safe Slide inspectors are capable of using color charts
on-site to provide a close match to the existing Gel Coat. (This is not to be confused with the manufacturer's exact color matching). Our customers have the right to request a draw down, but requests must be made 45 days before the Safe Slide crew arrives on-site. Recaulking seams does not apply if the seam has been previously permanently fiberglassed. We strive towards the very best finish that can be achieved; however, some pinholes may be present. Signature of this agreement is approval for use of photos and videos taken onsite to be used for marketing and documentation purposes. This Agreement shall be construed and governed by the laws of the State of Missouri. The parties agree that in the event any action is brought to enforce any terms of this Agreement or for damages for breach of the Agreement, the venue for such cause of action shall be Madison County, Missouri Circuit Court.
Customer Responsibilities
Safe Slide will provide draw down color options if requested 45 days prior to project start date. In the event that leaking seams are being addressed by Safe Slide Restoration, the customer is responsible for identifying and labeling seams on the interior and exterior of the slide (we recommend using a permanent marker in the ride path to label seams). The customer is responsible for identifying areas where lift is unable to operate. If a lift is required, Safe Slide is not responsible for any broken concrete, landscaping, etc. Safe Slide may require the removal of fencing to allow lift access to the water slide area if there isn’t access through a gate opening. The customer is responsible for providing waste removal. The customer
is required to provide access to restrooms to the Safe Slide crew for the duration of the project. A walk through of finished work and subsequent sign-off is required before Safe Slide’s crew leaves the job site. Missing the post project walk through is equivalent to an approved sign off by the customer. Safe Slide Restoration will not be responsible for unscheduled return work in the case that the customer misses scheduled post project walk-through and subsequent sign-off. We recommend 20 test rides on your slide(s), with different body sizes and builds, if possible, before the season begins. We highly recommend daily documented dry inspections and test rides before operation with recorded indications/findings.
Possible Additional Charges (Fiberglass)
If there are any previous interior or exterior coatings not specified in the above work scope, there will be an additional charge for interior or exterior failed coatings. The pricing above does not include the cost of state taxes, licenses, or permits if required. Slides may require a second coat of exterior paint (especially when using yellow and orange colors) to achieve the desired finish. In the event that a second coat of paint is required, there will be an additional charge of 50% of the original paint price. Yellow slides will require a prime coating on the interior before gel coat can be applied. A 2-3-point Tie-off system on top portion of closed flume slide may be needed if a lift is inaccessible. A cost of $90 per panel will be assessed and tie offs will stay in place for customer use. An additional daily fee may be assessed if the project site is compromised due to negligence of customer or persons under the customer’s control of said project site. If the customer does not show up and needs to postpone the post job walk through, there will be an additional charge for the delay. This will be determined by how long Safe Slide must stay on site in order to get the walk-through and sign-off which is required before our staff leaves the site. The cost of a lift and/or scaffolding is not included in the above pricing. If a lift and/or scaffolding is required, it will be the responsibility of the park to provide. Due to the effects of rising materials and transportation costs, all prices are subject to change in accordance with these increases. We will continue our commitment to use quality products with your project, as always. Our team is working diligently to secure fair pricing in an ever-evolving market to curb any potential price increases. Thank you in advance for your continued partnership.
Possible Additional Charges (Steel)
If there are any previous coatings not specified in the above work scope, there will be an additional charge for failed coatings. The pricing above does not include the cost of state taxes, licenses, or permits if required. Crevice corrosion in areas that are not reachable or visibly seen may not be sandblasted or recoated. Structures may require a second coat of

paint to achieve the desired finish. In the event that a second coat of paint is required, there will be an additional charge of 50% of the original paint price. An additional daily fee may be assessed if the project site is compromised due to negligence of customer or persons under the customer’s control of said project site. If the customer does not show up and needs to postpone the post job walk through, there will be an additional charge for the delay. This will be determined by how long Safe Slide must stay on site in order to get the walk-through and sign-off which is required before our staff leaves the site. The cost of a lift and/or scaffolding is not included in the above pricing. If a lift and/or scaffolding is required, it will be the responsibility of the park to provide. Due to the effects of rising materials and transportation costs, all prices are subject to change in accordance with these increases. We will continue our commitment to use quality products with your project, as always. Our team is working diligently to secure fair pricing in an ever-evolving market to curb any potential price increases. Thank you in advance for your continued partnership.

Lien Information (Regarding CA, FL, IL, MO, OH, TX)

Warranty Information 2 – year fiberglass paint Workmanship warranty:
Our 2 – year workmanship warranty covers any delamination that occurs of the coating applied. This warranty does not cover fading, claims from extreme acts of nature, improper washing procedures, vandalism, improper maintenance with application of aggressive chemicals. This warranty period may become reduced or void if peeling occurs due to poor adhesion from the previous original or recoated substrate.

1 – year steel paint workmanship warranty:
Our 1 – year workmanship warranty covers any delamination that occurs of the coating applied. This warranty does not cover fading, claims from extreme acts of nature, improper washing procedures, vandalism, improper maintenance with application of aggressive chemicals. This warranty period may become reduced or void if peeling occurs due to poor adhesion from the previous original or recoated substrate.

5 – year structural repair workmanship warranty:
Our 5-year workmanship warranty covers delamination of fiberglass from original substrate. This warranty does not cover claims from extreme acts of nature, vandalism, or repair that overlaps a repair completed by a previous contractor.

5 – year gel coat and paint workmanship warranty:
Our 5 - year workmanship warranty is only valid if the facility chooses to participate in a yearly protection program with Safe Slide Restoration. If not, a standard 2 – year workmanship warranty will apply. Gel coat warranty covers delamination of applied gel coat only. This warranty does not cover damage from osmotic blistering, damage or deterioration of cosmetic surface finishes, including corrosion, cracking, chipping, crazing, discoloration, fading, oxidation of gel coat, or wet coring/substrates (including in-ground slides and indoor locations where slides experience drastic temperature swings, leading to moisture accumulation from condensation. Any such conditions must be addressed prior to work commencement). This warranty does not cover substrates previously coated after the manufacturer’s original coating, unless post-manufacturer coating is completely removed by Safe Slide prior to the application of the new coating. This warranty does not cover fading, claims from extreme acts of nature, improper washing procedures, vandalism, improper maintenance with application of aggressive chemicals. This warranty period may become reduced or void if peeling occurs due to poor adhesion from the previous original or recoated substrate. This warranty also does not cover any repairs that have been completed by a previous contractor. Any warranty inspection found to be unrelated to Safe Slide’s original scope of work will incur a diagnostic/trip fee unless otherwise agreed.

Safe Slide Restoration does not offer any warranty for caulking of seams.
Confidentiality Agreement
The information in this document is confidential to the person to whom it is addressed and should not be disclosed to any other person. It may not be reproduced in whole, or in part, nor may any of the information contained therein be disclosed without the prior written consent of the directors of Safe Slide Restoration.

Tab 12

poo1.su?   .....

1707 Townhurst Drive
Houston, Texas 77043
800.858.7665
www.poolsure.corn

10/1/2025
F
I 
Turnbull Creek COD
3434 Colwell Avenue
Suite 200
Tampa, FL 33614
Re: Turnbull Creek COO: Annual Account Evaluation and Price Adjustrnent Dear customer,
We deeply value your partnership and consider it a privilege to support your pool operations, which are essential to our shared success.

Effective January 1, 2026, your updated Water Management subscription rate is listed below. Through continued investments in efficiency and innovation, we have kept this update to the smallest adjustment necessary,
2026 Base Rate$ 1,922.87
Winter (Oct-Mar)$ 1,922,87
Summer (Apr?Sep) $ 1,922.87

A prepayment discount of 5% is available if the annual amount for 2026 is paid by December 31, 2025
Please contact us at ar@poolsure.com or 1-800-858-7665 if you have any questions.

Thank you for your continued partnership. We look forward to building on our shared success in the year ahead.

Sincerely,

Alan.Fank President
Vincent Flaviani
Vice President of Sales

Houston• Dallas - Ft.Worth• San Antonio • Austin • Corpus Christi• Baton Rouge• New Orleans

TAB 13
Hi Jim and Erick:
Our facebook page is getting more and more complaints about the upkeep of our community. Please see below and provide a status update when the following items are taken care of. I will be following up on the below by this time next week for the same.
Please inspect all fabric canopies for damage. If there are rips/tear, assess if they can be fixed. If repair is not possible, take photo of the damage and include it in the operations report for repair/replacement. Please remove the damaged canopy pending replacement (when hurricane season ends).

Please address the following community complaints and make repairs:
Rock climbing structure broken/missing pieces (see photos below):

Cleaning all mall kiosks – remove dead bugs, spider webs and debris. This should be performed weekly or as needed if more is required.

Contact concrete companies to confirm bids still accurate and capable of acceptance for mail kiosks parking lots and main parking lot and ask to remove San Giacomo mail kiosk from price for Board consideration since the county re-paved it.
Contact the county to address to large pot hole at corner of West Positano Avenue and Murabella Parkway (right across from our Amenity Center entrance driveway).

TAB 14

1702 Lindsey Rd.
Jacksonville, Fl. 32221-6791
Ph (904) 781-7060 Fax (904) 619-5011 CGC1523954 CMC1250093 CFC1428601 CCC1329086
MURABELLA
101 WEST POSITANO

Attn: Jim - Re:Amenity Center Painting/ Exterior Stair System / Railing Painting and Repair Proposal
03 18 25
All Weather Contractors is proposing the following services for the below mentioned prices. Any item not specifically mentioned is subject to a written change order.

Scope of Work – Amenity Center Pressure Wash and Paint all previously painted surfaces with Loxon Conditioner , Latitude Top Coat on stucco for full 10- Year Material
Warranty. Pressure Wash stair system at water slide. Burnish all rusted areas by mechanical methods. We cannot guarantee against rust or peeling. Prime with Kem Kromik Rust Inhibitive Primer all rusted areas. Deglsoss and paint all black with Marine Grade Industrial Enamel Black. This shall also include all knee walls as discussed.

- $46,980.00
Provide all labor and materials to scrape loose paint at bridge to water slide floor – skim and spot texture and top- coat with H&C Stain, scrape / prime and paint the decorative caps in black at the bridge railings we cannot guarantee against lifting peeling.

$6,980.00

1702 Lindsey Rd.
Jacksonville, Fl. 32221-6791
Ph (904) 781-7060 Fax (904) 619-5011

Provide all labor and materials to prime and paint 3 Mail Kiosks in Loxon Guide Coat and Latitude Paint colors to be same as existing - $7,500.00
Please be aware that we were given a Scope of Work from another Proposal that did not include the pool slide structure or the covered area near the slide structure both will look out of place if everything else is painted to add those 2 items cost would be
$7,900.00

We do not recommend painting/ staining the Roman Style Structure or any of the Precast at the Amenity Center and Pool Deck. The reason is it seems to be holding water and that will come through and peel off any material we attempt to coat it with. This could be said for the masonry caps above and can be said of all the columns and arches that have not been previously coated. We will paint all shutters in place and we are not painting any surfaces which do not currently have a field applied coat of paint. The decorative Gates at front are not previously coated in field applied paint and are
not included.

1702 Lindsey Rd.
Jacksonville, Fl. 32221-6791
Ph (904) 781-7060 Fax (904) 619-5011

Protection of Substrates not to be painted Contractor shall protect his/her work always and shall protect all adjacent work and materials by suitable covering or other methods during progress of work. The contractor will protect all adjacent areas not to be painted by taking appropriate measures. Areas to be protected are windows, brick, surrounding lawn, trees, shrubbery, floor and steps. Upon completion of work, he/she shall remove all paint droppings and over- spray from floors, glass, concrete and other surfaces.

Materials All materials specified are from Sherwin Williams Paint. All paints shall be delivered to the job site in the original container with the manufacturer’s label intact. The paint shall be used and applied per label and data sheet instructions. The material shall not be thinned or modified in any way unless specified herein. Proper surface preparation and condition of surface shall be strictly adhered to. All data sheets on specified materials are available from your local Sherwin Williams Paint Representative. Paint and sundries at the job site shall be available for inspection at any time upon commencement of the job by SW or Owner’s Representative.

Minimum Specifications If instructions contained in this specification, bid documents or painting schedule are at variance with the paint manufacturer’s instructions or the applicable standard, and codes listed, surfaces shall be prepared and paint applied to suit the higher standard, as determined by SW Paint, or the Owner’s Representative.

Resolution of Conflicts Contractor shall be responsible to requesting prompt clarification when instructions are lacking, when conflicts occur in the specifications and/or paint manufacturer’s literature, or the procedures specified are not clearly understood. Any questions concerning these specifications should be clarified prior to commencing the job. Any changes to these specifications would require written approval

Safety All pertinent safety regulations shall be adhered to.

Quantities, Exclusions and Specific Details

Provide 1-year labor warranty and Full 10 Year Manufacturer’s material warranty for Stucco surfaces in Latitude Proposal is based on all work being awarded simultaneously. We cannot warranty against inner Coat Peeling and/or Rust.

Work diligently under Management’s Direction of schedule for completion in 30 days or less, weather permitting.
Total Cost - $61,460.00

Add the Scope that was not included in other Bidder's Scope -
$7,900.00

Approved by 	Date	

Payment schedule is 20% upon mobilization followed by 60% progress draw and 10% upon complete satisfaction.

This proposal may be withdrawn after 30 days.

Thank you for your consideration, Brian Leonard
Cellular – 904 294 1591

TAB 15
1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect
to any matter considered at the meeting is advised that the person may need to
ensure that a verbatim record of the proceedings is made, including the
testimony and evidence upon which such appeal is to be based.
7
8	TURNBULL CREEK
9	COMMUNITY DEVELOPMENT DISTRICT
10
11
The Board
held a regular B
p.m. at Murabella
15
16	Attendan
17
Chris Del
Jennifer Ma
Raymond
Michael Ge
Daren Sall
23
24	Also, pr
25
Ben Pfuhl
Mary Grace
Mike Yuro
Erick Hutch
Jim Schi
Brian Steve
Dwyane
33
34	Audience members present. 35
pment District
rting at 6:30
, FL 32092.
36	FIRST ORDER OF BUSINESS	CALL TO ORDER / ROLL CALL
37
38	Mr. Pfuhl called the meeting to order at 6:30 p.m. and called the roll. 39
SECOND ORDER OF BUSINESS	AUDIENCE COMMENTS ON
AGENDA ITEMS
42
An audience member commented on the damage to the Pickle Ball Court, stating they
believed those responsible for the damage should also be responsible for repairing it.
45
46	An audience member stated that they believed the benches along the walking/running trail
47	should be facing the other direction.
48	THIRD ORDER OF BUSINESS	STAFF REPORTS - PART A
49
50	A.  District Engineer
51
52	Mr. Yuro reviewed his report with the Board. 53
Ms. Martin questioned if the Board wanted to repair, replace, or remove the slide at the
pool.
56
B. Lan
1.) Yard
59
60	Mr. Ayres review 61
FOURTH ORDER	posals for
ation
64
65
Mr. Pfuhl review
for Landscaping a 68
Representatives fr
The Board allotted
Board and answer 72
Following the pr
with the Board.
75
Each Board Mem
District Manager a 78
79	After the scores
80	followed by United, 81
Is (RFP)

present. t to the

ring criteria

rand the

ique, rafters.

82

83
84
85	FIFTH ORDER OF BUSINESS
86
87
88
89	Mr. Schieszer reviewed the proposal with the Board. 90
91	This item was tabled until the November Meeting. 92
93	SIXTH ORDER OF BUSINESS
94
95
96
97
98
99
100
101
102
103
CONSIDERATION OF PLAYGROUND MULCH PROPOSAL

CONSIDERATION OF

104
105
106
107
108
109
110
111
112

113
EIGHTH ORDER OF BUSINESS	CONSIDERATION OF HOLIDAY
LIGHTING PROPOSAL
116
Mr. Hutchinson presented the Board with a proposal for holiday lighting throughout the
community from Humbug Holiday Lighting (Exhibit A) 119
120	Representatives from Humbug were present and presented to the Board.
121	The Board discussed the proposal and debated the amount to spend. 122

123
124	NINTH ORDER OF BUSINESS
125
126
127	Mr. Hutchinson r
128	Karen Renaud,
129
CONSIDERATION OF LA
POSAL

oduced

130
131	TENTH ORDER
132
133
134
Mr. Schieszer revi
proposal from St. 137
The Board direct
a report only, and 140

F IR

ditional

provider as

141
ELEVENTH ORDER OF BUSINESS	APPROVAL OF CONSENT
AGENDA
144
145	1.) Consideration of Minutes of the Board of Supervisors' Regular Meeting
146	held August 13, 2025
147	2.) Ratification of the Operation and Maintenance Expenditures for July 2025
148
149
151	TWELFTH ORDER OF BUSINESS	STAFF REPORTS - PART B
152
153	A. District Counsel
154
155	Ms. Henley reviewed her report with the Board, reminding the Supervisors of the required
156	four hours of ethics training to be completed by the end of the calendar year. 157
158	B. Amenity and Field Operation Managers
159
160	1.)
161
162	Mr. Hutchison and 163
164
165
166
167
168
Mr. Hutchison req different location a

C. District
locker to a
169	Mr. Pfuhl reviewed			next	
170	meeting will be the				
171					
172	THIRTEENTH 0			NTS&	
173				ESTS	
174					
175	AUDIENCE COM				
176					
177	An audience mem			long the	
178	walking/running				
179					
180	FOURTEENTH 0			F	
181				
	
182					
	On a motion by	,	,	, the Board	
of Supervisors began the closed security session of the meeting, for Turnbull Creek
Community Development District.					
183
184	The Board discussed the security systems of the District. No Board action was taken. 185

186
187
188
189
191	FIFTEENTH ORDER OF BUSINESS
192
ADJOURNMENT

193
*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	may occur at any
time during the meeting	or extend
longer.
198
199
200
201
202
203
204
205
206
207
208
 		 	
Secretary /Assista

Exhibit A
P R O P O 5	A L

Humbug Holiday Lighting of Jacksonville-St Augustine-St Johns
101 Marketside Avenue
Unit 404, #181
Ponte Vedra Beach, FL 32081 (904) 999-0110
https://humbugholidaylighting.com/staugustine-fl/

Billing Address
Turnbull Creek COD POC: Erick Hutchison 3434 Colwell Ave
Suit 200
Tampa, FL 33614
(650) 450-2236 (Mobile)
murabellamanager@rmsnf.com
Service Address
Turnbull Creek COD POC: Erick Hutchison 101 E Positano Ave
St. Augustine, FL 32092 (650) 450-2236 (Mobile)

HOA/CDD

This proposal expires on 12/8/2025 Prepared by Taylor Moon ylormhhljax@gmail.com)
NOTE 5

Our holiday lights service provides you with professional grade, custom cut, energy efficient LED lights that last twice as long as standard lights. This estimate includes all labor, products, and materials needed to complete your Holiday Lights installation and takedown.
We offer a 10% Early Install Discountt.o customers who accept their proposal, pay the 50% deposi and install lights before Nov 1st. Lights can be turned on at a later time, if desired. Many of our HOAs take advantage of this offer in order to get more lighting for their budget.
In addition to our Early Install Discount, we also offer a 3-year and 5-year agreement discount. If you would like to take advantage of our 3-year or 5-year contract discount, the pricing would be reduced as following, for each year:
3-year Contract: 5% each year
5-year Contract: 7.5% each year
Breakdown of Pricing Discount Options (Of items currently selected):

No Discount Options Chosen: $16,965.50
With 10% Early-Install Discount ONLY: $15,268.95
With 3-Year/5% Discount Option ONLY: $16,117.234. With BOTH 10%/Early Install AND 3-Year/5% Discount: $14,420.67
With 5-year/7.5% Discount Option ONLY: $15,693.09
With both 10%/Early Install AND 5-Year/7.5% Discount: $13,996.54

We've added some graphics that illustrate the differences in quality and look between the various bows on the market, differences in wreaths some installers use, as well as the C7 versus the C9 bulb. Often, bows, wreaths and C7 bulbs are where installers cut corners on quality to increase profits. We do not. We use the larger C9 bulb. There is no price difference to the customer if we use Cl or C9 bulbs. We use Commercial realistic bows that do not look fake, like most Oregon fir bows. Lastly, we use canvas bows instead of the cheaper Nylon or Velvet bows. As the premier professional Holiday Light Installer in Northeast Florida, we do not cut corners. We go out of our way to hide wires, find issues before notified of issues, and ensure our quality, reliability, and responsiveness outperforms everyone else.....and we are proud to say that!
One last thing: We've also added some photos of previous work to help you better visualize what the lighting looks like and to show you are quality of work for many HOAs/CDDs around here.
HOA/CDD References:

Rich Gray, Director of Field Operations North Florida, Rgray@rmsnf.com
Yani Ramos, HOA Board Member-The Colony at Twenty-Mile, tchoabodmember2022@gmail.com
Danelle DeMarco, Property Manager-Bartram Springs, ddemarco@gmsnf.com
Christian Birol, Property Manager-Beacon Lake, cbirol@rmsnf.com
Michael Resetar, Property Manager-Barrington Cove & Franklin Square,
MResetar@maymgt.com

[NOTE: Some of the features portrayed on this design are NOT TO SCALE but are used to give an idea of what the finished product could look like.]

This proposal contains 24 options. Be sure to click the checkboxes below for thE options you want to include.

Item	Description	Amount	
HOA/CDD	Holiday Lighting for HOA/CDD		
[!]Amenity Center Front Roofline	$2,240.00			

C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
C9 Lighting Cord-Level 2	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
C9 Lighting Cord-Level 3	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!]Amenity Center Side Roofline	$1,654.00			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
C9 Lighting Cord-Level 2	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!]Amenity Center Back Roofline	$1,267.00			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
C9 Lighting Cord-Level 2	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!](2) Palms@ Amenity Center	$490.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Sr. 16 Entrance Monument	$705.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		

C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (3) Palms@ Sr. 16 Entrance	$700.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Sr. 16 Median Monument	$858.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!](3) Palms@ Sr. 16 Median	$700.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Sr. 16 Exit Monument	$705.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (2) Palms@ Sr. 16 Exit	$420.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Pacetti Entrance Monument	$705.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (3) Palms@ Pacetti Entrance	$770.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Pacetti Median Monument	$858.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		

C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (2) Palms@ Pacetti Median	$490.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Pacetti Exit Monument	$705.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (2) Palms@ Pacetti Exit	$490.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] San Marino Monument	$423.00			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (1) Palm Tree@ San Marino	$252.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] (2) Holly Trees@ San Marino	$432.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Pescara Median Monument	$369.00			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] Pescara Exit Monument	$280.50			
C9 Lighting Cord-Level 1	C9 Lighting Cord		

C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (3) Palms@ Pescara Exit	$432.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
[!] Pescara Entrance Monument	$369.00			
C9 Lighting Cord-Level 1	C9 Lighting Cord		
C9 Warm White Bulbs	C9 Warm White Bulbs		
[!] (3) Palms@ Pescara Entrance	$648.00			
WW, 5mm Coaxial Mini, 70Lt, 4in spacing	WW, 5mm Coaxial Mini, 70Lt, 4in spacing		
Early Install	10% Discount	($1,696.55)	
3-year Multi-year Discount	5% Off Each Year	($848.28)	
	(2) Palms@ Amenity Center	$490.00	
	Sr. 16 Entrance Monument	$705.50	
	(3) Palms@ Sr. 16 Entrance	$700.00	
	Sr. 16 Median Monument	$858.50	
	(3) Palms@ Sr. 16 Median	$700.00	
	Sr. 16 Exit Monument	$705.50	
	(2) Palms@ Sr. 16 Exit	$420.00	
	Pacetti Entrance Monument	$705.50	
	(3) Palms@ Pacetti Entrance	$770.00	
	Pacetti Median Monument	$858.50	
	(2) Palms@ Pacetti Median	$490.00	

Pacetti Exit Monument	$705.50	
(2) Palms@ Pacetti Exit	$490.00	
Amenity Center Front Roofline	$2,240.00	
Amenity Center Side Roofline	$1,654.00	
Amenity Center Back Roofline	$1,267.00	
San Marino Monument	$423.00	
(1) Palm Tree @ San Marino	$252.00	
(2) Holly Trees@ San Marino	$432.00	
Pescara Median Monument	$369.00	
Pescara Exit Monument	$280.50	
(3) Palms@ Pescara Exit	$432.00	
Pescara Entrance Monument	$369.00	
(3) Palms@ Pescara Entrance	$648.00	
Subtotal	$14,420.67	
Tax	$0.00	
Total	$14,420.67	

FINANCING

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From $312.82/month at 10.90% APR for 60 months, totaling $18769.30*.

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PICTURES

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TERMS	AND	CONDITIONS

Humbug Holiday Lighting of Jacksonville-St Augustine-St Johnss a trade name/DBA of Last Man Out Enterprises, LLC (the "Company'' or Humbu oliday Lightin. The Company is an independently owned and operated franchisee of the Humbu oliday Lighting brand. By accepting this proposal, the person/company listed on the first page ("Customer") agrees to the terms of this document, including entering into a contract with Humbu oliday Lighting of Jacksonville-St Augustine-St Johns and no other individual or entity. Customer represents that they have the full authority to enter into this agreement and authorize the lights, decorations and services described in this document. The terms of the Holiday Lighting agreement are as follows:

Typical Project Invoicing & Payments
Our packages start at $900 and increase from there. All projects must meet the $900 minimum, unless otherwise approved by Humbu oliday Lighting.

Upon acceptance of project - 50% of the total is due.

All deposits are non-refundable.
If for some reason, full payment for all products, items, and services is not received within 30 days of install, a 5% monthly late fee will apply to the unpaid balance until payment is received in full and credited to the purchaser's account.

Payments are applied to late fees first, then to remaining balance.

If payments are not made as required, Humbuttoliday Lighting will consider the account in default and the customer will be responsible for the cost of collections, including reasonable attorney fees, as allowed by law.

Humbug Holiday Lighting reserves the right to decline or refund services at its discretion.

Lighting. DisR@?S. & Decorations Maintenance
If any lights stop working, or there are issues with decorations and displays, minor maintenance is free of charge. Simply contact us at 904-999-0110 and someone will be there to help ASAP. However, restrictions do apply:

Humbug Holiday Lighting will only repair lights and decorations that were provided by, and installed by HumbugHoliday Lighting. No items installed or provided by the client will be the responsibility of HumbugHoliday Lighting.

Additionally, no customer-owned lighting or other electrical items are allowed to be plugged/tapped into the wiring and lights provided by Humbu?oliday Lighting.

After December 24, a service fee will apply for maintenance requests.

All agreements are contingent upon circumstances beyond our control, including but n limited to weather emergencies, national emergencies, acts of vandalism, theft, terrorism, changes in trade legislation, and labor disruption.

Repair or replacement for damage to decorations and/or lighting not caused by "Acts o God" is billed hourly at a rate of $85/hour, with a minimum of 2 hours. Any materials that need to be replaced will be billed accordingly. (Ex. Damage to driveway stakes/ligh1 due to someone driving a car over them when exiting driveway). (Ex. Weed eater/edger cuts an electrical line.)

We aim to complete service within 24-48 hours, based on weather and workload.

The customer is responsible for ensuring proper electrical supply availability of outdoor 120v plug electrical outlets.Our installation requires functional 120v plug outlets. If there are no functional 120v plugs, or not enough 120v plug outlets, the instc will be delayed until a hired electrician installs the necessary plugs required for install.
The customer may be responsible for arranging the licensed electrician to install the necessary 120v plug outlets.

Installation Dates
All of our installation dates are on a first come first serve basis.

Humbug Holiday Lighting will try to accommodate specific requests to install displays by a certain date but cannot make any guarantees because of weather, possible staffin issues and schedule availability.

Clients are given a date range, usually a 5-day window in which we will arrive to install, but these dates may change depending on weather conditions or other unforeseen circumstances.

We will do its best to honor any installation window that it provides but clients must understand that changes do happen. We are not responsible for any damages occurrin from not performing an installation by a specific time frame.

Our company is closed and not available to do work for clients on the following dates: Thanksgiving Day and the subsequent day after, as well as Dec. 24th - Dec 26th, we arE usually closed for service calls on weekends as well, but may be available for emergencies or special issues. Humbu!fioliday Lighting has some projects that take precedence and may cause blackout dates for availability

Removal. Storag_e. & Ownershi,p
Removals begin on or around January 2 each year and continue until necessary.

If you want to guarantee an "Early Removal" for the time December 25 and no later tha Jan 7th, there is the "Early Takedown" Option available on every proposal..

If you want to retain the lights and material past January 15th, but no later than Feb 1st there is a "Late Takedown" option available on each proposal.

For those not taking advantage of any early or later install option, removal of decorations is scheduled by geographic location in order to maximize efficiency. Our goal is to have your holiday lights removed before January 21st, but we cannot always guarantee this time frame due to weather, which delays takedowns, coupled with the number of clients we have

All lighting and decor materials are property of Humbug-loliday Lighting. At no time will the client assume ownership of materials used.
At no time is the client allowed to hire another company or person to takedown our lights.Call the office for any pressing issues or concerns.

Billing Errors
Notify us within 7 days of receiving your invoice for billing corrections. After that, charg stand as billed.

Discounts
Humbug Holiday Lighting reserves the right to offer discounts to clients as it sees fit. Humbug Holiday Lighting makes no guarantees that discounts offered one year will b extended in future years. HumbugHoliday Lighting has the right to remove discounts based on non-payment or late payment.

Refunds
All deposits are non-refundable.

Media Release
Upon acceptance of the proposal I/we hereby grant Humbu?oliday Lighting permission to use my/our likeness in a photograph, video, or other digital media in all c its publications, including web-based publications, without payment or other consideration. I understand and agree that all these materials will become the propert) of Humbug Holiday Lighting and will not be returned. I/we hereby irrevocably authorize HumbugHoliday Lighting to edit, alter, copy, exhibit, publish, or distribute these photos for any lawful business purpose. In addition, I waive any right to inspect a approve the finished product wherein my/our likeness appears. Additionally, I/we waiv1 any right to royalties or other compensation arising or related to the use of the photo. I hereby hold harmless, release, and forever discharge Humbug Holiday Lighting from al claims, liabilities, demands, and causes of action in which I, my heirs, representatives, executors, administrators, employees, or any other persons acting on our behalf by reason of authorization.

Limitations on Liability
Maximum liability is limited to total payments received. No coverage for consequential, incidental, or legal damages.

All materials are provided "as-is" with no warranty unless otherwise stated.
Both parties agree to resolve disputes in good faith and waive the right to a jury trial if litigation occurs.

Multi-Year Agreements
If you agree to either the 3-year/5% or 5-year/7.5% Multi-Year discount, then the appropriate discount (5% or 7.5%) would apply to each year of the agreement.

The Early Install Discount is separate and distinct from the Multi-Year agreements, but can be combined with the Multi-Year Agreement discounts. However, the Early Install Discount is not required to be taken advantage of each year of a Multi-Year Agreement

EarlY- Termination of Multi-Year Agreements
The Customer reserves the right to terminate the Agreement prior to its natural expiration date in the event HumbugHoliday Lighting fails to perform according to thE agreed scope of services, including but not limited to failure to respond timely to servic issues or maintenance needs.

Response and Cure Timeframes

1. Service calls are responded to by Humbu!f'ioliday Lighting within 24 hours, weather dependent.

2. Repair/Maintenance completed by Humbu!f'ioliday Lighting within 48 hours, weather dependent. (Acts of God is separate and is covered in our Terms & Conditions).

3. Any identified issues must be resolved or cured within two (2) business days of acknowledgment, excluding events outside of Humbu?oliday Lighting's reasonable control (e.g., Acts of God, vandalism, etc.).

4. Failure to cure within the stated period may constitute grounds for early termination.

 Pro-Rated Fees Upon Termination In the event the Customer exercises its right t terminate the Agreement early, the discounted multi-year pricing previously applied will be adjusted. The total paid by the Customer for prior services rendere will be recalculated based on the standard one-year rate, and Humbug Holiday Lighting will be entitled to immediate payment of the difference between discounted and standard pricing for prior years, which shall become due upon termination.
Mutual Agreement on Performance MetricsThe parties agree to use the following metrics to objectively define "poor performance":

1. Failure to respond to service calls within 24 hours, weather dependent.

2. Failure to complete repairs or maintenance within 48 hours, weather dependent.

3. Failure to cure issues without reasonable effort to cure.

Click here if you no longer wish to receive notifications or related information about this propose
SERVICE ORDER ADDENDUM

ContractorNendor: Last Man Out Enterprises, LLC d/b/a Humbug Holiday Lighting

Proposal: Annual Holiday Lighting Contract for a Three (3)-Year Term
District: Turnbull Creek Community Development District

Proposal Date: September 9, 2025

Additional Terms and Conditions:
The following provisions govern the services provided under the Proposal:
Effective Date. The agreement between the parties shall be deemed effective as of the date of the full execution of the Proposal and this Addendum, which together shall constitute the "Agreement."
Insurance. Contractor shall, at its own expense, maintain insurance during the performance of its Services under this Agreement, with limits of liability not less than the following:

Workers Compensation	Statutory

General Liability
Bodily Injury (including contractual) Property Damage (including contractual)

Automobile Liability (if applicable)
Bodily Injury and Property Damage

$1,000,000/$2,000,000
$1,000,000/$2,000,000

$1,000,000

Contractor shall provide the District with a certificate naming the District and its respective officers, supervisors, agents, managers, counsel, engineers, staff and representatives as additional insureds ("Additional Insureds") on all policies above except for Worker's Compensation. At no time shall Contractor be without insurance in the above amounts. No policy may be canceled during the term of this Agreement without at least thirty (30) days' written notice to the District. An insurance certificate evidencing compliance with this section shall be sent to the District prior to the commencement of any performance under this Agreement. Such insurance shall be considered primary and non-contributory with respect to the Additional Insureds, all such required insurance policies shall be endorsed to provide for a waiver of underwriter's rights of subrogation in favor of the Additional Insureds, and a 30-Day Notice of Cancellation applies in favor of the Additional Insureds.
If Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.
Limitation on Governmental Liability. Contractor agrees that nothing in the Agreement shall constitute or be construed as a waiver of the District's sovereign immunity or limitations on liability contained in section 768.28, Florida Statutes, or other statute or law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law. To the extent the Proposal requires any indemnification from the District, such obligation shall not be construed as a waiver of the District's sovereign immunity or limitations of liability, and shall apply only up to the monetary limits set forth in section 768.28, Florida Statutes.
Indemnification.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto.
Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.
 Clean-Up. Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. During and at completion of the services each year, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.
Payments and Invoices. All payments and invoices shall be subject to Florida's Local Government Prompt Payment Act, Sections 218.70 through 218.80, Florida Statutes.
Default and Enforcement.
A default by either party under the Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance.
In the event that either the District or the Contractor is required to enforce the Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.
The Agreement and the provisions contained in the Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.
To the extent any of the services described herein are classified as construction services, CLAIMS FOR CONSTRUCTION DEFECTS ARE NOT SUBJECT TO THE NOTICE AND CURE PROVISIONS OF CHAPTER 558, FLORIDA STATUTES.
Termination. The Contractor agrees that the District may terminate this Agreement in accordance with the terms and conditions of the Proposal upon any event constituting "poor performance" thereunder. Any early termination fee or pro-rated rated fees imposed for early termination are subject to whatever claims or off-sets the District may have against the Contractor.
Public Records. Contractor understands that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein by
reference. Contractor acknowledges that the designated Public Records Custodian for the District is Rizzetta & Company, Inc.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDSRELATINGTOTHISCONTRACT,CONTACTTHE CUSTODIAN OF PUBLIC RECORDS AT (904) 436-6270, BPFUHL@RIZZETTA.COM, OR AT 3434 COLWELL AVENUE, SUITE 200, TAMPA, FLORIDA 33614.
E-Verify. Contractor shall comply with and perform all applicable provisions of section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that Contractor has knowingly violated section 448.091, Florida Statutes. By entering into this Agreement, Contractor represents that no public employer has terminated a contract with Contractor under section 448.095(5)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
Foreign Influence. Contractor understands that under Section 286.101, Florida Statutes, that Contractor must disclose any current or prior interest, any contact with, or any grant or gift from a foreign country of concern as that term is defined within the above referenced statute.
Scrutinized Companies. Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott oflsrael, the District may immediately terminate the Agreement.
Anti - Human Trafficking. Contractor certifies, by acceptance of this Agreement, that neither it nor its principals utilize coercion for labor or services as defined in Section 787.06, Florida Statutes. Contractor agrees to execute an affidavit in compliance with Section 787.06(13), Florida Statutes.
Conflicts. To the extent that the provisions of this Addendum and the provisions of the Proposal conflict, this Addendum controls.

[Signatures on Following Page}
[Signature Page to Service Order Addendum]

CONTRACTOR:

LAST MAN OUT ENTERPRISES, LLC D/B/A HUMBUG HOLIDAY LIGHTING
DISTRICT:

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Its:

Owner
Chairperson, Board of Supervisors

Date:	9/23/25	
Date: 09/24/2025

9-24-25 - Turnbull Creek COD - Holiday Lighting Agreement - Humbug
Final Audit Report	2025-09-24

"9-24-25 - Turnbull Creek COD - Holiday Lighting Agreement - H umbug" History
 Document created by Benjamin Pfuhl (bpfuhl@rizzetta.com)
2025-09-24 - 7:47:12 PM GMT

 Document emailed to Chris DelBene (cmdelbene@outlook.com) for signature
2025-09-24 - 7:47:25 PM GMT

 Email viewed by Chris DelBene (cmdelbene@outlook.com)
2025-09-24 - 10:23:31 PM GMT

 Document e-signed by Chris DelBene (cmdelbene@outlook.com)
Signature Date: 2025-09-24 - 10:27:00 PM GMT - Time Source: server

 Agreement completed.
2025-09-24 - 10:27:00 PM GMT

Exhibit B
St Augustine Fence & Outdoor Construction
4701 State Road 16
ST. AUGUSTINE, FL 32092 US
+19046876087
estimates@staugoutdoorconstruction.net www.outdoorconstruction.net

ADDRESS	
Jim - Murabella Amenity Center Murabella Amenity Center
904-759-9833	

PROPOSAL/ CONTRACT
#	DATE	EXPIRATION DATE	
21074	09/12/2025	09/30/2025	
P.O. NUMBER
Entrance Gate at Pacetti Road
Proposal/ Contract

DESCRIPTION	AMOUNT	
To Repair Entrance Gate at Murabella

50% Deposit
50% Due Upon Completion	950.00	

ACH, zelle, venmo, cash, check, card(3.5% fee) Thank you and have a Great day!

By execution of this document, Buyer acknowledges that he/she has read and understands the terms & conditions set forth.
SUBTOTAL	950.00
TAX	0.00
TOTAL	$950.00

Accepted By	Accepted Date

Customers will be charged $35.00 for returned checks for payment. Customer is responsible for any legal fees due to non payment. Once a proposal is signed, this is a binding contract. Proposal is valid for 5 days. CANCELLED ORDERS WILL BE SUBJECT TO A 50% RESTOCKING FEE. Payment Terms: 50% Deposit & Balance Due on Completion There is a 3.5% Convenience Fee to pay by card.

Tab 16
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

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

Operations and Maintenance Expenditures September 2025
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2025 through September 30, 2025. This does not include expenditures previously approved by the Board.

The total items being presented:

Approval of Expenditures:	$109,160.01

	 Chairperson

	Vice Chairperson

	Assistant Secretary

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

All Weather Contractors, Inc.	100906	201348		Gate Repair 09/25	$	6,895.00	
All Weather Contractors, Inc.	100906	201349		Gate Repair 09/25	$	1,200.00	
B&B Exterminating Co., Inc.	100889	136241	9/25	Subterranean Termite Control Annual Renewal 09/25	$	453.00	
COMCAST	20250919-1	8495 74 140 0863399
09/25 ACH	Internet Services 09/25	$	356.88		
COMCAST	20250922-1	8495 74 140 1701846
09/25 ACH	Internet Services 09/25	$	116.57		
Deanco Building Solutions, Inc.	100897	147583	Janitorial Services 09/25	$	680.00		
Egis Insurance Advisors, LLC	100907	29398	Workman's Compensation Policy #WC100125555 10/01/25-10/01/26	$	850.00		
Fitness Pro	100898	35990	Service Request - Repair Treadmill 09/25	$	1,068.77		
Florida Power & Light Company	20250923-1	Monthly Summary 08/25 ACH 616	Electric Services 08/25	$	7,284.73		
Future Horizons, Inc.	100899	91287	Aquatic Weed Control 08/25	$	1,375.00		
Gannett Florida LocaliQ	100895	0007301367	Account# 765148 Legal Advertising 08/25	$	301.84		

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Governmental Management	100900	328	Website Maintenance 09/25	$	100.00	
Services, LLC					
Hancock Bank	20250923-3	082725 ACH	Credit Card Expenses 08/25	$	2,349.75	
Hi-Tech System Associates	20250903-1	429973 ACH	Alarm Access Control 09/25	$	30.00	
Hoover Pumping Systems Corp.	100901	191454	Pump System Annual Maintenance Agreement 09/25	$	2,590.00	
Kilinski | Van Wyk, PLLC	100890	12955	Legal Services 07/25	$	2,114.50	
Kilinski | Van Wyk, PLLC	100902	13076	Legal Services 08/25	$	3,726.00	
Kilinski | Van Wyk, PLLC	100902	13203	Legal Services - Monthly Meeting 08/25	$	1,836.40	
Kilinski | Van Wyk, PLLC	100902	13223	Legal Services - Ordinance Amendment 08/25	$	446.50	
Paychex	20250925-1	2025-09-16 ACH	BOS Payroll 09/16/25	$	665.70	
Paychex	20250910-1	2025082800 ACH	Express Payroll Direct Deposit Processing 08/15/25	$	139.87	
Poolsure	100893	131295631391	Pool Chemicals 09/25	$	1,922.87	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Republic Services	20250923-2	0687-001560550 ACH	Waste Disposal Services 09/25	$	359.49	
Riverside Management Services, Inc	100903	200	Management Services 09/25	$	25,892.51	
Riverside Management Services, Inc	100903	201	Lifeguard Services 08/25	$	4,557.63	
Rizzetta & Company, Inc.	100888	INV0000102287	District Management Fees 09/25	$	3,945.83	
St Johns Utility Department	20250918-1	Monthly Summary 08/25 ACH 616	Water-Sewer Services 08/28	$	909.61	
St. Augustine Fence, Inc.	100904	13364	Deposit - Pavers / Drainage 08/25	$	2,250.00	
Vector Security, Inc	100891	76476118	Security Monitoring Services 09/25	$	590.03	
Vector Security, Inc	100908	76632757	Security Monitoring Services 10/25	$	590.03	
Weather Engineers, Inc.	100894	C51169	Maintenance & Repair 08/25	$	199.50	
Yard-Nique, Inc.	100892	TMNE 161889	Landscape Maintenance 08/25	$	24,882.00	
Yard-Nique, Inc.	100892	TMNE 162412	Landscape Maintenance 07/25	$	6,760.00	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Yard-Nique, Inc.	100905	TMNE 166122	Trench 08/25	$	440.00	
Yard-Nique, Inc.	100905	TMNE 166473	Landscape Maintenance 08/25	$	990.00	
Yuro & Associates, LLC	100896	3883	Engineering Services 08/25	 $	290.00	

Report Total				
 $	109,160.01	
Tollahassee. FL 32312
1150-523-8882

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_: 35525
Tenns: Net 15
Invoice date: 07/22/2025
Due date: 08/06/2025	Approved via email by Erick 07-30-2025

#	Product or service	SKU	Description	Qty	Rate	Amount	

1.			
SERVICE REQUEST 43994 - REPAIR				
			CHEST PRESS				

2.	
1. CS WO Contract or Purchase		No charge	Completed during scheduled PM Tech replaced pop	1	
$0.00	
$0.00	
			pin. UNIT TESTS CORRECT				

3.	
2a. Parts		
Parts for Repair: ASSY, OS, SPRING	
1	
$44.48	
$44.48	
			PIN				

4.	
2b. Shipping/ Handling		
Shipping and Handling Estimate:	1	
$26.99	
$26.99	
5.			Service Request Details/Notes: Life Fitness chest press OSTWRS-MP SN:				
			101920814237 pop pin handle				
			beginning to crack needs pop pin for				
			angle adjustment				
			
Total			$71.47	

07-30-2025
Tallahassee, FL 32312
1150-523-8882

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.: 35536
Terms: Net 15
Invoice date: 07/30/2025 Due date: 08/14/2025

Approved via email by Erick 07-30-2025

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 43944 - JULY PREVENTATIVE MAINTENANCE				

2.	
PM		Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and		
$212.00	
$212.00	
	Tested. Murabella						
	SERVICES PERFORMED						
	1. Tech checked/updated all						
	equipment in BF.						
	2. Lubed and dusted all guide rods,						
	weight stacks, and adjustment knobs.
3. Inspected 9x Strength Units and 2x						
	benches (includes VKR) Inspected all						
	pulleys, cables, attachments,						
	connections, pads, adjustments, and						
	weight stacks. SEE BELOW
4. Inspected 2x Elliptical, 1x stair						
	climber, 1x Recumbent bike and 1x						
	Upright Bike. Checked all pedals,						
	sensors, cup holders, fans, handles,						
	adjustments, buttons and general
function. SEE BELOW						
	5. Inspected 3x treadmills. Checked						
	belt and deck tightness and wear,
checked strength and function of motor,						
	checked incline functions, HR sensors,						
	controls, general function. Dusted for						
debris around belt and under hoods around motor and electrical
components. SEE BELOW ISSUES FOUND
Life Fitness Treadmill INTS sn: HHT124810 front roller squeaking. Bearings beginning to fail. Should replace front roller.
Life Fitness Chest Press OSMP SN: 101920758046 gas rod for angle
adjustment is very weak making
adjustment diﬃcult. Should replace gas assist rod. SEE PHOTOS.
Life Fitness Recumbent INR SN:
HRB105612 pedal bearings on left side beginning to fail. Should replace pedal. SEE PHOTOS
Life Fitness Treadmill INTS sn: HHT124509 has damaged clip on right side lower panel of motor cover and customer has duct taped cover in
place. Should replace lower right side plastic motor shroud. SEE PREVIOUS SPM
The bottom plastic for the frames of multiple towers is broken again. Should replace bottom plastic for towers on at least 5 towers. SEE PREVIOUS PM

Total	$212.00

07-30-2025

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.: 35550
Tenns: Net 15
Invoice date: 07/30/2025
Due date: 08/14/2025	Approved via email by Erick 07-30-2025

#	Product or service	SKU	Description	Qty	Rate	Amount	

1.			
SERVICE REQUEST 43446 - REPAIRS IDENTIFIED DURING APRIL PM				

2.	
1. CS WO Contract or Purchase		
Estimated Labor Tech replaced cable for bi/Tri at earlier visit see 43923	
1	
$95.00	
$95.00	
			Tech replaced incremental weight for				
			leg press. UNIT TESTS CORRECT				

3.	
2a. Parts		
Parts for Repair: ASSY, INCREMENT	
1	
$108.04	
$108.04	
			WEIGHT, 7 LB (Item 1)				

4.	
2b. Shipping/ Handling		
Shipping and Handling Estimate:	
1	
$32.66	
$32.66	

5.			Service Request Details/Notes: 1. Life Fitness Leg press weight stack Ostwr-2				
	sn: 101914812154 incremental weight is						
	cracked. Does not seat securely and						
	falls randomly. Should replace						
	incremental weight.						
	2. Life Fitness standing Bi/Tri OSBT SN:
101920757701 needs lower cable (see						
	photos)						
	
Total			$235.70			
07-30-2025

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_: 35701
Tenns: Net 15
Invoice date: 08/11/2025 Due date: 08/26/2025

Approved via email by Erick 08-13-2025

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.		
SERVICE REQUEST 44253 - LAT PULLDOWN NOT FUNCTIONING				

2.	1. CS WO Contract or Purchase		
Estimated Labor  Tech found LF pull		$115.00	$115.00	
		down with loose guide rod collar and an				
		unknown sticky substance on 1 guide
rod. Tech cleaned guide rod and				
		adjusted collar. UNIT TESTS CORRECT				
		
Total			$115.00	

08-12-2025
Turnbull Creek CDD FPL Meter Reading Due Date: 08/15/25
Service Dates: 07/01/25-08/01/25

Account	Billing Date	Service Address	Code	Amount	Meter	
	7/25/2025	0000 W Bonaventure Way	001-53100-4307	$	3,541.42		
	8/1/2025	101 W Positano Ave	001-53100-4301	$	2,908.32	MLL8318	
	8/1/2025	5085 State Road 16 # Light	001-53100-4307	$	89.27	AA18161	
	8/1/2025	0000 Verona Way SL-1 Street Light	001-53100-4307	$	104.58	AC94630	
	8/1/2025	5335 San Giaconio Rd #1	001-53100-4301	$	28.04	AC94630	
	8/1/2025	111 W Positano Ave # Kiosk	001-53100-4301	$	32.19	AA18105	
	8/1/2025	90 E Franchetta Ln # Light	001-53100-4301	$	26.16	AC94446	
	8/1/2025	5335 State Road 16 #1	001-53100-4301	$	40.29	AC94447	
	8/1/2025	111 W Positano Ave # 1	001-53100-4301	$	524.55	AA18161	
	8/1/2025	168 Toscana LN	001-53100-4301	$	96.34	ACD2881	
	8/1/2025	100 W Positano Ave	001-53100-4301	$	34.59	AC00686	
	8/1/2025	100 Terracina Dr # Light	001-53100-4301	$	41.05	AC94629	

TOTAL	
Summary	$	7,466.80		
General Service	001-53100-4307	$	3,735.27		
	001-53100-4301	$	3,731.53		
	001-15601			
TOTAL		 $	7,466.80 		

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jun 25, 2025 to Jul 25, 2025 (30 days)
Statement Date: Jul 25, 2025
Account Number:-Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE, FL 32092

:······················'................... ···············-·····.......	·.·.
1	ENERGY USAGE HISTORY	?
.:	2,450 kWh?	.:
1
?:L.................................................................4	l
2024	2025

BILL SUMMARY
Amount of your last bill Payments received
Balance before new charges

!???I-?-?"."..'???????- ..................... 
Total amount you owe
FPL automatic bill pay- DO NOT PAY

3,541.42
-3,541.42
o:oci
. ..3.,.5.4.1...4.2.
$3,541.42
······-··············· ...  ····················· ........................... ···-···
KEEP IN MIND
Payment received after October 16, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 14, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

08--06-2025
(See page 2 for bill details.)

t • ♦ •♦ • t •t • f • f o • • • • • •• • • •• • • •• ••••••♦I •t •♦•t •♦• o • o o o ♦ o •••
. ........... .

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make ohecKpayable to FPL
in U.S. funds and mall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPL.com/PayBIII
for ways to pay.
(	-) [$3,541.42	) [		Aug 15, 2025	$ Auto pay-DONOT PAY ACCOUNTNUMBER	TOTAL AMOUl'fr YOU OWE	NEWCHARGESDUE BY		AMO\JITTENCLOSED

BILL DETAILS
METER SUMMARY
Next bill date Aug 26, 2025.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
2197

Last Year
Service to	Jul25,2025	Jun 25, 2025	Jul26,2024	
kWh Used	2197	2197	2197	
Service days	30	29	30	
kWh/day	73	76	73	
Amount	$3,541.42	$3,541.42	$3,477.97	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

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Whnn youp:3y oy checl,., you ru.ithori.te FPL te process fow paym1:111t 6lee!romr..ally 01 as a ctrait I your ps•,me ,t 1;;provesse,:, ef-=ci.ron,cally yuu check,r,g accriunt may be det>lred -1nthe sarne rja> we reu-lve ttie cneck and yoL" ctieck will 110I Ue ,eru,.,.,d with yourchRckmg ac:GiJu,11 sia11:1menL FPL dCJtl? not agrve1o any r!:tslrlc?lons c.c,ne1n·.ons or ,mcto sementl! placed on ?ny blll gt;:it1:1,ner,l or pnvnw'1t3 ?uch as check, monev or'Jer orQtl1er forms o! pavmanr. We wtll process th"' 0oiyment as ii these ,sslnctions or conditions do nor &1<1S1.

Detail af Rate Schedule Charges for Street Lights
For: 06-25-2025 to 07-25-2025 (30 days)
kWh/Day: 73
Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE. FL 32092

Component Code	Watts	Lumens
•
.	-

I

Rate1Unlt	l<Wti Used	Amount
C861206	39	3584	F	160	2,080

F861206	39	3584	F	9	117	
Energy
Non-energy Fixtures		0.400000
4.500000	3.60
40.50			
Maintenance		1.470000	13.23			
PMF0001
Non-energy Fixtures	169	

9.740000	

1,646.06			
UCNP
Non-energy Maintenance	7,297	

0.049350	

360.11			

\..	

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK CbD
C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

For: 06-25-2025 to 07-25-2025 (30 days)
kWh/Day: 73
Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE. FL 32092

Compor,er,I Dode	Watta	Lumens	Qua.ntity	RaietUnit	ltWl'I Used	Amount

·······························....................--..   ....................,.,.,.,.....···············
Energy sub total Non-energy sub total
67.60
3,352.70
Sub total	2,197	3,420.30	
Energy conservation cost recovery		0.86	
Capacity payment recovery charge		0.15	
Environmental cost recovery charge		1.08	
Storm restoration recovery charge		45.52	
Transition rider credit		-4.55	
Storm protection recovery charge		12.26	
Fuel charge		58.15	
Electric service amount		3,533,77	
Gross receiptstax (State tax)		4.65	
Regulatory fee (State fee)		3.00	

Total I	2.1971	3.541,42

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092

.•·······································. ••••••••••••••••••••••••••••••••••••••••••••••·.·.
ENERGY USAGE HISTORY
39,050kWh?
:::1:5,:62:0:k?Wh j!11
7,810 kWh:
I 11
0   kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
A  S  O  N  D  J	F	M  A  M  J	J	A
2024	2025

BILL SUMMARY
Amount of your last bill Payments received
Balance before new charges

!???I-?-??.'????g??. ................... .  - -
Total amount you owe

2,720.61
-2,720.61
ci.oci

2·,-90.8	3.2.
$2,908.32
··············-···-···...  ·············-·······.' .......................... ·-·-···
KEEP IN MIND
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 19, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
• Affiliate and third party programs are not regulated by the Florida Public Service Commission and are not provided by FPL. Non-payment of these fees will not result In disconnection of your FPL eletrical service. For questions regarding these products and services, contact the number

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
shown.
t • ♦ •♦ • t •t • f • f o • • • • • •• • o •• • o •• •• •• • •o I •t • ♦•t • ♦• o • o o o ♦ o •••	. ...........	08-06-2025

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds and mall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPL.com/PayBIII
for ways to pay.

ACCOUNTNUMBER
[	$2,908.32
TOTAL AMOUNTYOU CIWE
)  [	Aug 22, 2025
NEWCHARGES DUE BY
$  Auto pay-OONOT PAY

AMO\JITTENCLOSED
TURNBULL CREEK COD

BILL DETAILS
METER SUMMARY
Met?r reading - Meter MLL8318. Next meter reading Sep 2, 2025.
Amount of your last bill
P.?ymentr:.??i"'.?!-:! :rl)?:n?.Y<??.	, ,	'	2,720.61
.:-.?t??9:?.1,	Usage Type
Total kWh used	Current
30594	Previous
99857	=	Usage
30737	
Balance before new charges		$0.00	On-Peak kWh used	87715	77708	10007	
Off-peak kWh used On-peak demand Maximum demand
20730
62.52	63
64

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
30737
31
991
$2,878.37
Jul1,2025
27952
29
963
$2,690.66
Aug 1, 2024
34322
30
1144
$3,015.11
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their dlscretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result ln higher state and local taxes and fees.

,

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Wh1>n youP'JV ov checl,, 1ou ru.Jthor1ze F'Pl te process fow payment elee!rom?;'lily 01 as a c1r311 I your ps•,ment l;; prooess8•:J ef>:clron1cally you r.heclw1g accriunt 1T1ay bP dehlred ,:mthe sarne da> we te?lve tne cner.k and yoL1• check will 110I Ue rerurr,"'d wi1h your.;hRciong acr.Qur11
31alEtmenl:. FPL dut1:c ?ot agrlleio any r1<s1r1c?1ons c.on,:Jlt•,cins or ,mcto sement11 placed on nny bill gt;:it1:1iner,1or pnvn,1,m3 ?uch !lS check, monev or'Jer or other forms o! pavmenr. We will process th"' c,oiyment as ii these ,,gslnctlons 1Jr ..:ondlllons do nor &)<1$1.

TURNBULL CREEK COO,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: A? Account Number:--Service Address:
5085 STATE ROAD 16 # LIGHT SAINT AUGUSTINE, FL 32092

:.······..···•·•·•······.···············.... ···················-·.......	·.·.
:
i	ENERGY USAGE HISTORY	(
.i	™?	.;
i	600kWh:
jl	:45:0:kW?h:  1I	I	111	?i
0      kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S	O  N  D  J	F	M  A  M  J	J
A 2025

BILL SUMMARY
Amount of your last bill Payments received

!???l-?-??.'????g?? •• ••••••••••••••••••• 

83.95
-83.95
o·.oo
89.27
.......................... ·············-·······' '  .........................···--·
KEEP IN MIND
Enrollin FPLBud.get Billing and have Automatic BIii Pay debit $84.40 Instead of $89.27 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after October 23, 2025 is considered LATE; a late payment charge of 1% wfll apply.
The amount due on your account wiU be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

08-06-2025

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
Jjjjjjj[)  [	s_89_.21	) [  Aug 22, 2025	$  Auto pay-OONOT PAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED

Customet' Name:	Account Number:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter M 18161. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
46930
Previous
46329
::	Usage
601

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Aug 1, 2025
601
31
Jul1,2025
559
29
Aug 1, 2024
585
30
kWh/day	19	19	20	
Amount

KEEP IN MIND	$89.27	$83.95	$79.36	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your mobile devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether"'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
Swap to save

Whim you pay ov checl,;1 you <1Uthor1z.e FPL te process fow p<1ym1:ml eleetromr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooess8•:J ef>:clron1cally ynu checlw,g acc.ount rnay be det>?d ari the sarne rlay we receive the cher.k and yoL1• ctieck will 11ol Ue ,eru,n"'d wl(h yourchRciong ac:GQur11 31alamenl:. F?L dut1?11ot agr1te1o any ri:,smc;.lons c.unc11t1ans or endorsemen111 placed on ::iny bill state,ner,l or pnvnwnt:1?ucf; !lS check, monev or'Jer or other forms 01 pavmer,1, We will process th"' oayment as ii these !9Slnctlons or condlllons do nor sx1S1,

TURNBULL CREEK COO,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: A?
Account Number:...... Service Address:
0000 VERONA WAY
SAINT AUGUSTINE, FL 32092
E001

CURRENT BILL

•♦•• ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••  '•·.

1:	ENERGY USAGE HISTORY	:_:_
.	300 kWh?	.
!	240 kWh:	?

!	isokWh:
'?:i........................................................·········••4   j
A  S  O	N  D  J
··············2·0·2·4·····
F	M  A  M  J	J A
2025
...................................................  ···-···
KEEP IN MIND

Amount of your last bill Payments received
BILL SUMMARY

104.58
-104.58
0.00
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility,
!???I-?-?"."..'???????- ..................... 
Total amount you owe
104.58
$104..58
energy and fuel costs are available upon request.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
08-06-2025

t • ♦ •♦ • t •t • f • f o • • • • • •• • • •• • • •• ••••••♦I •t •♦•I• ♦o o  • o o o ♦ o  •••
. ...........

Customer Service: Outside Florida:
(386) 252-1541 1·800-226-3545
Report Power Outages: Hearing/SpeechImpaired:
1-800-4OUTAGE (468·8243)
711 (Relay Service)

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
[	$1_04.5_8	),
 	
[	Aug 22, 2025
$  Auto pay-DONOT PAY

ACCOUNTNUMBER
TOTAL AMOUNTYOU OWE	NEWCHARGES DUE BY
AMOUITTENCLOSED

BILL DETAILS
METER SUMMARY
Next bill date Sep 2, 2025.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
240

Last Year
Service to	Aug 1, 2025	Jul1,2025	Aug 1, 2024	
kWh Used	240	240	240	
Service days	31	29	30	
kWh/day	8	8	8	
Amount	$104.58	$104.58	$98.31	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your mobile devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether"'. No panels Installed.
Learnn1ore
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n youpay oy chech:, you authon2e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooosst"1 ef-=clron1cally ynu checlw,g acc.ount tTiay be d1,t>1ted ari the sarnE' rlay we recelvE' tile cner;k and yoL1r check wilt 11ul I.la reru,'led with your ..:;h,ac"l\mg ac:G1Ju111 31alamenl:. F?L dut1?110t agr11e1o any n,slrtC'.lons c.u11cJ1t1ons or endo1semen111 placed on ::iny bill state,ner,1 or pnvm,;nt3 such !IS check, monev or'Jer or other forms 01 paymenr. We will process th<:! oayment as ii these !9Slnctlons or condlllons ao no[ &)d!.1.

Detail af Rate Schedule Charges for Street Lights
For: 07-01-2025 to 08-01-2025 (31 days)
kWh/Day: 8
Service Address:
0000 VERONA WAY
SAINT AUGUSTINE. FL 32092

Component Code	Watts	Lumens
.	-
Owner/	.
Maint• 	Quantity
I
HPS0150	150	16000	F	4	240	
Energy
Non-energy Fixtures		2.080000
5.140000	8.32
20.56			
Maintenance		2.230000	8,92			
PMF0001
Non-energy Fixtures	4	

9.740000	

38.96			
UCNP
Non-energy Maintenance	300	

0.049350	

14.81			

\..	

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R- CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK CbD
C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

For: 07-01-2025 to 08--01-2025 (31 days)
kWh/Day: 8
Service Address:
0000 VERONA WAY
SAINT AUGUSTINE. FL 32092

Componer,t Code	Watta	Lumens
r

Qua.ntity	Ra?Unit	ltWli Used	Amount

Energy sub total Non-energy sub total		8,32
83.25	
Sub total	240	91.57	
Energy conservation cost recovery		0.09	
Capacity payment recovery charge		0.02	
Environmental cost recovery charge		0.12	
Storm restoration recovery charge		4.97	
Transitlon rider credit		-0.50	
Storm protection recovery charge		1.34	
Fuel charge		6.35	
Electric service amount		103,96	
Gross receiptstax (State tax)		0.53	
Regulatory fee (State fee)		0.09	
Total I	240 I	10-t.58

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS. FPLRELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
5335 SAN GIACONIO RD # 1 SAINT AUGUSTINE, FL 32092

:······················....................·····················........	•..
1	ENERGY USAGE HISTORY	?
.:	70 kWh'?	I	.:

Amount of your last bill Payments received

BILL SUMMARY

27.84
-27.84
o:oo
:	14kWh:	;
0  kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S	O  N  D  J	F	M  A  M  J	J	A 2025
.........................................................................·.······
KEEP IN MIND
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Total amount you owe
28.04
$28.04

08-06-2025

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t • ♦ •♦ o t Of of• f o • • • • • •• • o •• • o •• ••••••♦I •t •♦•I• ♦ o o • o o o ♦  o •••
. ...........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
)  [	$28.04	)  [	Aug 22, 2025
?------' ?	'
$Auto pay-DONOT PAY

ACCOUNTNUMBER	TOTAL AMOUITT YOU CNVE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED
TURNBULL CREEK COD  

BILL DETAILS

METER SUMMARY
Meter reading- Meter AC94630. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
12728
Previous
12682
::	Usage
46

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
46
31
1
$28.04
Jul1,2025
42
29
1
$27.84
Aug 1, 2024
44
30
1
$27.37
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your moblle devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether-'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n you pay oy check, you <1uthon,e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t I;, p1ooosst"1 ef-=clron1cally ynu checlw,g account tTiay be d1,t>1ted ari the sarne rlay we receive tile cner;k and yoLtr ctieck wilt 11ul I.la reru,r,.,d with your ..:;h,adong ac:GQur11 31alamenl:. F?L dut1?11ot agr11e1o any rE<SlrlC'.lons c.unctlt1ons or 1,ndorsemen111placed on ::iny bill state,ner,I or pnvnwnt3 such !IS check, monev or'Jer or other forms 01 paymer,r. We will process th<:! oayment as ii these 19Slnctlons or condlllons ao no[ &)d!.1.

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
111 W POSITANO AVE# KIOSK SAINT AUGUSTINE, FL 32092

:······················....................·····················........	·..
1	ENERGY USAGE HISTORY	I
:.	??	:.
!	200 kWh:	?
11	11111 I

BILL SUMMARY
Amount of your last bill
·s?1???b?•?i????-?w?h??9?.·........•......•..................

Total amount you owe

34.01
-34.01
ii.oci
32.19
$32.19
0  kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S	O  N  D  J	F	M  A  M  J	J	A 2025
·········-···-···-·····.......................................................-..
KEEP IN MINO
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

08-06-2025

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t • ♦ •♦ • t •t • f • f o • • • • • •• • • •• • • •• ••••••♦I •t •♦•I•♦♦ o • o o o ♦ o •••
. ...........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0 RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 	
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
(	?		   [,		$_32_.19	)    [		Aug 22, 2025	$   Auto pay-DONOT PAY ACCOUNTNUMBER		TOTAL AMOUITT YOU CJWE	NEWCHARGES DUE BY		AMO\JITT ENCLOSED

Customet' Name:	Account Number:
TURNBULL CREEK COD  

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter M 18105. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
20726
Previous
20600
::	Usage
126

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
126
31
4
$32.19
Jul1,2025
161
29
6
$34.01
Aug 1, 2024
162
30
5
$31.98
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your moblle devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether"'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n ;ou P8V ov chec!,.;1 you <1Uthor12e FPL te process fow p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooess1::"1 ef-=clron1cally ynu checlw,g account rnay be det>ltl"d or the sarne r.lay we receive tile cnar;k and yoL1r ctieck wilt 11ul I.la reru,ned with yourchRciong acc1Ju111 31alamenl:. FPL dut1?11ot agrite1o any rE<Slrt<:'lons c.una1t1ans or endorsemen111 placed on ::iny bill state,ner,1 or pnvm,;nt3 ?uch ss check, monev or'Jer or other forms 01 paymf'!r,I. We will process th.- oayment as ii these 19Slnctlon5 or condlllons ao nor &>d?1.

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days) Statement Date:? Account Number........
Service Address:
124 E FRANCHElTA LN #LIGHT SAINT AUGUSTINE, FL 32092

:······················.···············.... ·················-···........	•..
1	ENERGY USAGE HISTORY	?
.:	60 kWh'?	.:
!	48kWh:	?
;	......;.	I	,
I	::?:?l......l..1..1................l. ......?....J	4.	?
2024 A  S	O  N	D  J	F	M  A	M J	J  A 2025

BILL SUMMARY
Amount of your last bill
·s?1????b•?i????- ?w?h??9?.·........•......•..................

Total amount you owe

26.12
-26.12
0.00
26.16
$26.16
·······················................................................... ···-···
KEEP IN MIND
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

08-06-2025

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t • ♦ •♦ • t •t • f • f o • • • • • •• • o •• • o •• ••••••♦I •t •♦•I• ♦ o o • o o o ♦  o •••
. ...........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0 RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make ohecK payable to FPL
in U.S. funds andmallalong wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
---■■-■-■-■-■-..) [	$26.16	)  [	Aug 22, 2025

$ Auto pay-DONOT PAY
for ways to pay.				  ,
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED
TURNBULL CREEK COD	

BILL DETAILS

METER SUMMARY
Meter reading- Meter AC94446. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
03032
Previous
03022
::	Usage
10

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
10
31
0
$26.16
Jul1,2025
9
29
0
$26.12
Aug 1, 2024
13
30
0
$26J6
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your mobile devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether-'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n ;ou P8V ov chech:, you authon2e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooess1::"1 ef-=clron1cally
ynu checlw,g account tTiay be d1,t>1ted ari the sarnE' rlay we receive tile cner;k and yoL1r ctieck wilt 11ul I.la reru,'led wllh yourchRciong acGQur11
31alamenl:. F?L dut1?11ot agr11e1o any n,slrtC'.lons c.unci1t1ons or 1,ndorsemen111placed on ::iny bill state,ner,1 or pnvm,;nt3 ?uch ss check, monev
or'Jer or other forms 01 paymenr. We will process th<:! oayment as ii these 19Slnctlon5 or condlllons ao no[ &)d!.1.

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
5335 STATE ROAD 16#1 SAINT AUGUSTINE, FL 32092

.·••••••••••••••••••••••••••••••••••••·••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY
400 kWh'?
?§I I I	111111

BILL SUMMARY
Amount of your last bill
·s?1????b•?i????-?w?h??9?.·........•......•..................

Total amount you owe

38.02
-38.02
ci.oo
40.29
$40.29
0  kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S	O  N  D  J	F	M  A  M  J	J	A 2025 :
······················· ........................................................-.
KEEP IN MINO
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

08-06-2025

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t • ♦ •♦ • t ♦f ♦f • f o• • • • • •• • o•• • o•• ••••••♦I •t •♦•I• ♦ o o •  o o o ♦  o •••
. ...........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0 RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
,.--■■-■-■-■-■--.)[	$40.29	)  [	Aug 22, 2025

$ Auto pay-DONOT PAY
for ways to pay.		  ----------
ACCOUNT NUMBER	TOTAL AMOUITT YOU OWE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED
TURNBULL CREEK COD

BILL DETAILS
METER SUMMARY
Meter reading- Meter AC94447. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
93131
Previous
92917
::	Usage
214

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
214
31
7
$40.29
Jul1,2025
196
29
7
$38.02
Aug 1, 2024
159
30
5
$31.86
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although

higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your moblle devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether"'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n you pay oy check, you <1uthon,e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooosst"1 ef-=clron1cally ynu checlw,g account tTiay be det>1ted ari the sarne rlay we receive tile cner;k and yoL1• ctieck wilt 11ul I.la reru,ried with your ..:;h,adong ac:GQur11 31alamenl:. FPL dut1?11ot agr11e1o any rE<SlrtC'.lons c.unctlt1ons or 1,ndorsemen111placed on ::iny bill state,ner,1 or pnvm,;nt3 such !IS check, monev or'Jer or other forms 01 paymer,r. We will process th<:! oayment as ii these !9Slnctlons or condlllons ao no[ &)d!.1,

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.
.	-
CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Numbe Service Address:
101 W POSITANO AVE It 1 SAINT AUGUSTINE, FL 32092

:· ........................................................-	·..·. .
j	ENERGY USAGE HISTORY	[
.:	2,600 kWhC!
!	?:::::?i
:
11	111	i
:	1.000 kWh:	:
;	600kWhj
0      kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
A  S	O  N  D  J	F	M  A  M  J	J	A
2024	2025

Amount of your last bill Payments received

BILL SUMMARY

495.85
-495.85
o·.oo
···········-···········..........................  ·········-·-·····-·-···...	·-·.
KEEP IN MIND
Enroll In FPL Budget Billing and have Automatic Bill Pay debit $429.24 instead of $524.55 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received afterOctober 23, 2025 is considered LATE; a late payment charge of 1% wfll apply.
The amount due on your account wiU be drafted automatically on or after
!???I-?-?"."..'??????? ................... . 
Total amount you owe
524.55
$524.55
August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

08-06-2025

o t • ♦ •♦ • t •t • f ofo o •o •o •• • • •• • • •• •• •• • •o I •t •. •t •. • • • • • • o • •••
. ............

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
475 W TOWN PL STE 114
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:
ST AUGUSTINE FL 32092-3649	FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPL.com/ PayBIII
for ways to pay.
$524.55

), [	Aug 22, 2025

$  Auto pay-DONOT PAY

ACCOUNT NUMBER
TOTAL AMOUNT YOU C1WE	NEWCHARGES DUE BV
MIO\JITT ENCLOSED

Customet' Name:	Account Number:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter KLJ3386. Next meter read1ng Sep 2, 2025.
Usage Type kWh used Demand KW
Current
06687
28.37
Previous
04966
::	Usage
1721
28

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used
Aug 1, 2025
1721
Jul1,2025
1922
Aug 1, 2024
1869
Service days	31	29	30	
kWh/day	55	66	62	
Amount	$524.55	$495.85	$474.69	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant. secure access to outage and billing Info from your moblle devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether"'. No panels Installed.
Learnrnore
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Whr n ;ou P8V ov check, you <1uthor1,e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t I;, p1ooess1::"1 ef>:clromcally ynu checlw,g acc.ount 1Tiay be det>1tad on the sarne rlay we receive tile cner.k and yoLO• ctieck wilt 11ul Ua reru,ned wllh yourchRciong ac:GiJUIII
31alamenl:. F?L dut1?11ot agr11e1o any n,s1r1c•.1ons c.unctlt1ons or 1,ndorsemen111placed on ::iny bill state,ner,l or pnv11wnt3 ?uch !IS check, monev oroJer or other forms 01 paymer,r. We will process th<:! oayment as ii these 19Slnctlon5 or condlr1ons ao no[ &)d!.1,

FPL.com Page 1	E001

MURABELLA OWNERS ASSOC INC,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025 Account Number:..... Service Address:
168 TOSCANA LN
SAINT AUGUSTINE, FL 32092

r·······················????·????·?·?;?;???	1•.

.:	1,100kWtif:>
:
11 I 'I	II	I  I
?§J
0  kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S  O  N  D  J	F	M  A  M  J	J  A 2025

BILL SUMMARY
Amount of your last bill Payments received
·s?1????.ti?i????·?w?h?? ?•·••••••••••••••••••••••••••••••••••

Total amount you owe

88.57
-88.57
o:oci
96.34
$96.34
. . . .. .. .. . . .. .. .. .. .. . . . . . ...-. -. -. -. -.. . .. .. .. . . . . . .. .. . . . . . . . . . . . . . . .. . . . ..-..
KEEP IN MINO
Payments received after August 22, 2025 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The amount due on your account wiU be drafted automatically on or after August 21, 2025. If a partial payment ls received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
08-06-2025

t • ♦ •♦ • t •t • f • f o • • • • • •• • • •• • • •• ••••••♦I •t •♦•I• ♦o o  • o o o ♦ • •••
. . .........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

MURABELLA OWNERS ASSOC INC
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
)  [	$96.34	)  [	Aug 22, 2025
?------' ?-------
$ Auto pay-DONOT PAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED
MURABELLA OWNERS ASSOC INC

BILL DETAILS
METER SUMMARY
Meter reading- Meter ACD2881. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
12652
Previous
12048
::	Usage
604

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Aug 1, 2025
604
31
19
$96.34
Jul1,2025
547
29
19
$88.57
Aug 1, 2024
951
30
32
$129.80

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your moblle devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether-'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Whon ;ou P8V ov chec!,.;1 you <1Uthor1z.e FPL te process fow p<1ym1:ml eleetromr..ally 01 as a c1r311 I your ps•,mer,t i;;, prooasst"1 ef-=clron1cally ynu checlw,g acc.ount 1T1ay be det>ltl'!d on the sarne r:lay we receive the char;k and yoLt• ctieck wilt 11ul Ua reru,r,.,d w1lh your ..:;h,adong ac:GQur11 31alamenl:. F?L dut1?11ot agn1e1o any n,s1r1<:;?1ons c.uncllt1ans or endorsemen111 placed on ::iny blll state,ner,I or pnvnwnt3 such !IS check, monev or'Jer or other forms 01 paymf'lr,I. We will process th., oayment as ii these 19Slnctlons or condlllons ao no[ &>ds1.

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
100W POSITANOAVE
SAINT AUGUSTINE, FL 32092

.•·······································. ••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY
350 kWh?
280 kWh;

?7:0:::?1
I I ,I
111

Amount of your last bill Payments received

BILL SUMMARY

33.46
-33.46
0.00
0      kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A	S	O	N	D	J	F	M	A  M  J	J	A 2025 :
·········-···-···-····· ................................................... ···-···
KEEP IN MINO
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Total amount you owe
34.59
$34..59

08-06-2025

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
'•1 • t •I• I• I• f • t • • • • • • •• • • •• • • •• •••••••I •t •. •t •. • • • • • • • • •••	•  • •• •• •• •• •• •

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0 RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmallalong wijh this coupon to:

FPL
GENERAL MAIL FACILITV
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
 ( -		 ) [		s_34.s9 _ ) [		Aug 22. 2025	$ Auto pay-DONOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU C1WE	NEWCHARGES DUE BY		AMO\JITT ENCLOSED
TURNBULL CREEK COD  

BILL DETAILS

METER SUMMARY
Meter reading- Meter AC00686. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
06144
Previous
05975
::	Usage
169

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to	Aug 1, 2025	Jul1,2025	Aug 1, 2024	
kWh Used	169	150	164	
Service days	31	29	30	
kWh/day	5	5	5	
Amount

KEEP IN MIND	$34.59	$33.46	$32.06	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your mobile devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether-'. No panels Installed.
Learn more
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n you pay oy checl,;1 you <1Uthor1z.e FPL te pro,:ess fow p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooess1::"1 efo:clron1cally ynu checlw,g account rnay be det>?d ari the sarne rlay we receive tile cnar;k and yoL1• ctieck wilt 11ul I.la reru,ned with yourchRciong ac:GQur11 31alamenl:. F?L dut1?11ot agr1te1o any ri:,s1rtc.lons c.unc11t1ans or endorsemen111 placed on ::iny bill state,ner,1 or pnvm,;nt3 ?uch ss check, monev or'Jer or other forms 01 pavmar,1. We will process th., oayment as ii these !9Slnctlons or condlllons ao no[ &)d!.1.

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL
Electric Bill Statement
For: Jul 1, 2025 to Aug 1, 2025 (31 days)
Statement Date: Aug 1, 2025
Account Number:
Service Address:
100 TERRACINA DR# LIGHT SAINT AUGUSTINE, FL 32092

.•·······································. ·············-·-···-···························
ENERGY USAGE HISTORY
350 kWh?
::7:01kWh:  I	I	1111

BILL SUMMARY
Amount of your last bill
·s?1????b•?i????- ?w?h??9?.·........•......•..................

Total amount you owe

38.51
-38.51
o:oci
41.05
$41.05
0   kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 A  S	O	N	D	J	F	M  A  M  J	J	A 2025 :
······················· ................................................... ···-···
KEEP IN MIND
Payment received after October 23, 2025 is considered LATE; a latepayment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after August 21, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

08-06-2025
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t • ♦ •♦ • t •t • f • f o • • • • • •• • • •• • • •• ••••••♦I •t •♦•I•♦♦ o • o o o ♦ o •••
. ...........

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0 RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 	
Make ohecK payable to FPL
in U.S. funds andmallalong wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
,.-■-■--■-----..) [	$41.05	)  [	Aug 22, 2025

$ Auto pay-DONOT PAY
for ways to pay.		  -----------
ACCOUNT NUMBER	TOTAL AMOUNT YOU C1WE	NEWCHARGES DUE BY	AMO\JITT ENCLOSED

Customer Name:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading- Meter AC94629. Next meter reading Sep 2, 2025.
Usage Type
kWh used
Current
60897
Previous
60677
Usage
220

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Aug 1, 2025
220
31
7
$41.05
Jul1,2025
200
29
7
$38.51
Aug 1, 2024
208
30
7
$36.67
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Download the app
Get instant. secure access to outage and billing Info from your mobile devlce.
Download now
Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether-'. No panels Installed.
Learnn1ore
Make the switch to LEDs
Enjoy rebates andlonger-tasting light when you upgrade to qualifying LED fixtures
swap to save

Wh11n you pay oy chech:, you authon2e FPL te pro,:ess )OW p<1ym1:ml elee!romr..ally 01 as a c1r311 I your ps•,mer,t l0c p1ooosst"1 ef-=clron1cally ynu checlw,g account tTiay be d1,t>1ted ari the sarnE' rlay we recelvE' tile cner;k and yoL1• ctieck wilt 11ul I.la reru,ried with your ..:;h,adong ac:GQur11 31alamenl:. F?L dut1?11ot agr11e1o any n,slrtC'.lons c.unci1t1ons or endorsemen111 placed on ::iny bill state,ner,1 or pnvm,;nt3 such !IS check, monev or'Jer or other forms 01 paymenr. We will process th<:! oayment as ii these !9Slnctlons or condlllons ao no[ &>ds1.
Turnbull Creek CDD Hancock Whitney Visa Acct
7/28/2025

General Fund

				Parks & Rec	Parks & Rec	
				Maintenance & Repair	Clubhouse Facility Maintenance	
Date	Vendor Name	Description	Amount	57200-4647	57200-4708	
6/28/2025		Previous Balance	1,945.07			
	Erick					
6/29/2025	CONSTANT CONTACT	EMAIL SERVICE	79.20		79.20	
7/2/2025	MICROSOFT	RENEWAL	99.99		99.99	
7/8/2025	CUBESMART	STORAGE UNIT	166.00		166.00	
7/25/2025	PUBLIX	COFFEE CUPS	8.67		8.67	
	James					
6/29/2025	AMAZON	WET WIPES	99.49		99.49	
7/2/2025	AMAZON	TILE BRUSH	26.75	26.75		
7/2/2025	HOME DEPOT	HAND SOAP/SANITIZER	17.04		17.04	
7/4/2025	AMAZON	OUTDOOR BULBS	34.82	34.82		
7/3/2025	EBAY	LIGHT AMP	58.58	58.58		
7/8/2025	EBAY	LIGHT COIL	51.92	51.92		
7/16/2025	ACE	CONCRETE MIX/RAGS	25.96	25.96		
7/20/2025	EBAY	LIGHT COIL	(51.65)	(51.65)		
7/20/2025	AMAZON	WHEEL LOCK	44.18	44.18		
7/17/2025	HOME DEPOT	CLUBHOUSE SUPPLIES	245.72		245.72	
7/22/2025	DOG WASTE DEPOT	DOG BAGS	352.96	352.96		
7/25/2025	AMAZON	DRY WIPES	46.33		46.33	
						
	TOTAL		1,305.96	543.52	762.44	
Previous Payment
7/28/2025	Ending Balance	(1,945.07)					
	1,305.96					
001-22900

EXP REPORT ERICK/JIM
Total
	$1,305.96 

Erick
Vendor	
Item	
Date	
Cost	
Expense Account	
CONSTANT CONTACT	EMAIL SERVICE	6/29/25	$79.20	4708	
MICROSOFT	RENEWAL	7/2/25	$99.99	4708	
CUBESMART	STORAGE UNIT	7/8/25	$166.00	4708	
PUBLIX	COFFEE CUPS	7/25/25	$8.67	4708	
			$353.86		
JIM S					
Vendor	Item	Date	Cost	Expense Account	
AMAZON	WET WIPES	6/29/25	$99.49	4708	
AMAZON	TILE BRUSH	7/2/25	$26.75	4647	
HOME DEPOT	HAND SOAP/SANITIZER	7/2/25	$17.04	4708	
AMAZON	OUTDOOR BULBS	7/4/25	$34.82	4647	
EBAY	LIGHT AMP	7/3/25	$58.58	4647	
EBAY	LIGHT COIL	7/8/25	$51.92	4647	
ACE	CONCRETE MIX/RAGS	7/16/25	$25.96	4647	
EBAY	LIGHT COIL	7/20/25	$51.65	CREDIT	
AMAZON	WHEEL LOCK	7/20/25	$44.18	4647	
HOME DEPOT	CLUBHOUSE SUPPLIES	7/17/25	$245.72	4708	
DOG WASTE DEPOT	DOG BAGS	7/22/25	$352.96	4647	
AMAZON	DRY WIPES	7/25/25	$46.33	4708	
			$952.10		
@constant Contact

Billing Activity - Payments

Turnbull Creek CDD Attn;_Erick Hutchison 3434 Colwell Ave
Suite 200
Tampa FL 33614
us
P: 6504502236
Today'.s Date: 08/01/2025
User Name:

Payments from 06/29/2025 to 06/29/2025
Date

Description

Charge Amount C1·edit Amount
06-29-2025 03:22:33
AM
Payment - Credit Card (Visa)
$79.20

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

The automatic renewal of your subscription Microsoft 365 Personal is scheduled for July 1,
?025
Your subscription is set to automatically renew. On July 1, 2025, USD 99.99, plus applicable taxes, will be charged to
5650 CUBESMART FL ST AUGUSTINE COMMERCE	PAYMENT RECEIPT
LAKE DRIVE
235 Commerce Lake Dr
St Augustine, FL 32095
(904) 810-3222
Account Number:
5002628560
, •	--	.
AMOUNT

$1€?!3,00

Invoice	Item	Qty	Rate	Discount	Subtotal	Tax	Total	Paid	
#482047	PROTECTION_PLAN-1
Protection Plan -		$12.00		$12.00	?.o.oo	$12.00	$12.00	
	$2,000.00 (7/8/2025 -								
	Bn/2025)								
#482047	Cube#2078		$154.00	0%	$154.00	$0.00	$154.00	$154.00	
	Rent Unit 2078 - 5x10x8			25% Off					
	(7/8/2025 - 8/7/2025)								
								Total Paid	
Jul 08, 2025 12:28 AM	Visa-	$166.00							

Cube #2078 paid through 8/7/2025

cardmember acknowledges receipt of goods and/or services in the amount of the total shown here and agrees to perform the obllgatlons set forth by the cardmember·s agreement wfth the issuer.
xc_ 	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.

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I

Shoppes at Hui abu1la
84 Tuscan VJaY
Saln? ,llgust ine,Fl 32092 1,:1?' 1-!anager: KHvin Carine 904-940-2889

IIlillllllllilllllllll1l111!111111111111111111111
1239 7(,JU U8 012

SPARKLE 2=4 WH TAS PUB CUP FOAM 8.502 PUB CUP FOAM 8.502
rAX EXfMP r
4.29 T
2.19 T
2.19 T
Order Total	8.67
Grand Total	8.67
Credit	Payment	0.67
fAX FORGlVtN
c1,ange
0.56
0.00
RP.ceipt 10: 123g /QQ 528 012
PRESTO!
rrace #: ?24210
Reference #: 12816?.. Acct#: xx?xxxxxxx Purchase VISA
Amount: $8.61 Alltl) II : 05634G

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Morie:
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Issuer

Your cashier ?,as R,1dy M
07/'b/202':, SI:2b S12:IY  R152 UO12 r.041I
Join tile Publix family!
Armly tm.lt1V <ti. r1f?JlY.put.,lix. jol.ls.
We'rean equc1l upportunity employer.
Publix Suoer Markets, l11c.
amazon.com

Final Details tot  Order #112-8847807-0858654

Order Placed: June 25, 2025
Amazon.com order number: 112?847807-0858654 Order Total: $99.49

Shipped on June 29, 2025	

Items Ordered	Price
1 of: Freshnaps Wei Wipes Bolk - 4 x BOOCount Rsfi/1Bags (3200 Commercial DisposableWipes) Value Paci<.- For Upward Pull	S93.42
Dis
penser Ideal ForPublic Use
Soldby; lnnovent Inc (seller prom?) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$93.42
Erick Hutchison	Shipping & Handling:	$6.99
373 CHARLIE WAY
ST AUGUSTINE, FL 32095-7544	Free Shipping:	-$6.99
United States	---
Total before tax:	$93.42
Shipping Speed:	Sales Tax:	$6.07
FREE Shipping	--
Total for This Shipment:	$99.49
_,_	

ltem(s) Subtotal:	$93.42	
Shipping & Handling:	$6.99	
Promotion applied:	-$6.99	
Total before tax:	$93.42	
Estimated Tax:	$6.07	
Grand Total:	$99.49	

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

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

Final Details for Order#112-9843618-2113019

Order Placed: June 30, 2025
Amazon.com order number: 112-9843616-2113019
Order Total: $26.75

Shipped on July 2, 2025	

Items Ordered	Price
1 of: Pool rileBrush Scrubber 2.Jn-1Scrub and ScourWaterlineTile Seate Cleaner - EasilyClean SwimmingPoolTiles Flip Bru	$18.55
Sh
Sold by: Amazon Resale?,Ulrllflle)
Condition: Used - Like New Looks and functions as if ii were new. Item willcome i
noriginal packaging.	
Shipping Address:	ltem(s) Subtotal:	$18.55
Jim Schieszer	Shipping & Handling:	$6.99
---
Total before tax:	$25.54
Sales Tax:	$1.21
Shipping Speed:	-··--
Standard Shipping	Total for This Shipment:	$26.75
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $18.55
Visa I Last digits:-	Shipping & Handling:	$6.99
BIiiing address	----
Erick Hutchison	Total before tax: $25.54
3434 COLWELL AVE	Estimated Tax:	$1.21
TAMPA, FL 33614-8390	-
United States
Grand Total: $26.75	
Credit Card transactions	Visa ending in..	July 2, 2025: $26.75	
To view the status of your order, return to Order Summacy .

Conditionsof Use I PrivacyNotice © 1996-2020, Amazon com, Inc.

How doers
get rnore done..
2905 I 11tf!1'nat fonal GoH Pai kwav
\forl d r?omrnen?e, FL :32092
f.J42  00053  '1''i'.?3',	0"//02/25  12: 33 PM
SALE CASHJER NELL1t
670456969901 HIJX t-H\W) SAi? <A?
HDX HANO ,ANI flt.LI! GEL PUMP 160Z
2ij5.28	10.56N
074182459932 ?c, \,OllL /\IJUA <A►	6. 48N
"1FTSOAP HS REFII I AOIJAIHlJM f500Z

TAX EXl:MPI
xxxxxxxxxx?
:-;ur:; ,,J 1\L
SALES TAX
u.ut.t
0.00
$17.0'-l
AUTH GODE Q2q69G/8530637
Contactle%
AID AOOOUUt111((JJUJO
P.0.#/JOll NAME: 00
USO$ 17.04
TA
VI?A CREDIT

RETURN POLICY DEFINITIONS
POLICY IO DAYS POLICY EXPIRES ON
A	1	90	09/30/2025
amaion.com

Final Detalls for Order #112-9464140-7864207

Order Placed: July 2, 2025
Amazon.com order number: 112?9464140-7864207
Order Total: $34.82

Shipped on July 3, 2025	

Items Ordered	Price
1 of: UpgradedMorsaUe LED Flame Light Bulbs, 4 Modes Flickering Light Bulbs with Upside Do'Nn Effect, E26/E27Fire Light Bui	$12.99
b for HaNoween, Christmas, Party, Porch, Patio, indoor Outdoor Deoora//on-2Pack
Sold by: Morsatle (seller profile) Condition: New

1 of: Hompavo Upgraded LED Flame Light Bulbs, 3 Modes Flickeling Light Bulbs, E12 Cl'lanaelier Base Candle Fire Light Bulb for	$22.79
Halloween Christmas Party Porch Indoor & Outdoor Home Deccrotion - 6 Pack
Soldby: Hompa110 Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$35.78
Shipping & Handling:		$6.99 Free Shipping:	-$6.99
Your Coupon Savings:	-$1.14
---
Shipping Speed:	Total before tax:	$32.69
FREE Shipping	Sales Ta><:	$2.13
..
Total for This Shipment:	$34.82
·-	

Payment information	
Payment Method:	ltem(s) Subtotal: $35.78
Visa I Last digits:-	Shipping & Handling:	$6.99
Billing address	Promotion applied: -$10.08
Erick Hutchison
3434 COLWELL AVE	Total before tax: $32.69
TAMPA, FL 33614-8390	Estimated Tax:	$2.13
United States

Grand Total: $34.82	

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

Conditions of Use I Privacy Notice © 1996-2020. Amazon.com, Inc.
order
Redeem $40 bonus, win $4,000 8·more·
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Order info		Tfmeplaced Order number
Total Sold by

Jul 3, 2025 at 7:56 AM
04-13286-15045
S58.6811item)
electrlcsouth
Shipping address

Jim Schleszer

United States

DeliveryInfo

Arrives Jul 7,2025 - Jul10, 2025
Payment info

Endingln-
Paid
Jul3

Tracking details
Tracking avsllable
Delivered
Jim Schioozcr

l Item
Shipping

ItemInfo
El

Shipping Service
Carrier

USPS Ground Advantage

USPS
Tax"

Ordertotal
we'rerequired by law tocollect sele
epplio1blefe0llf0<certaln lox authof
Learnmore

(  More actions " ) 

Seller info	Curry MoWhorter
17176 JohnGlenn Ave
Robertsdale, Alabama 36567
United States

Other actions	Contact seUer	Cancel thisorder
order
Rodoom $26 bonus, win $4,000 e-more•
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"rermsA/>Ptf

Shipping address

Your Item wasdelivered. Deliveredon Fri, Jul 11 nackpackagt

Order info	Timeplaced
Order number Total
Soldby

Jul 8, 2025 at 9:08 AM
07-13301-20264
$51.92 (1item)
parestoration
Jim Schieszer

Payment info

Ending In.
JimSchleuer

Delivery Info	Delivered on Fri,Jul 11	•
1 Item Shipping
Paid
Jul8

Tracking details
Tracking
available
JUl8
Delivered
Julll
Tax•

Order total
We'rerequiredby law to collect sale
opplio1ble feesfor certain tax author
Learnmore

Iteminfo

Number	1Zl4V636YW15097890

(  Track package ) 

How do you likeourorder details 1
Jenuswhat youthink

eaton cn35dn 30 amplighting contactor 208 Vcoil  $48.75
Item number:173373365812
Returns accepted through Aug10,2025.

(  More actions v ) 

Seller info	Vladlslav Oslpyan W53 N550 Highland Or
Cedarburg, Wisconsin 53012 UnitedStates

Other actions	Contact seller
TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424
PAGE NO 1

l

INVOICE: X09989/4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PEF	EXTENSION	
1006442
2365823
52375	60317
2365823
110160	WIPING RAGS WHITE 2LB LEVEL TORPEDO 9..POLY ACE CONCRETE MIX 60#QUIKRETE	9.99
5.99
4.99	1
1
2	9.99 EA
5.99 EA
4.99 EA	9.99 N
5.99 N
9.98 N	
,.. PAID IN FULL••	25.96	TAXABLE NON-TAXABLE SUBTOTAL
0.00
25.96
25.96

TOT WT: 122.20
TAX AMOUNT	0.00
BANKCARD PAYMENT	.......	25.96	TOTAL	25.961
BKCRD#XXXXXXXXX?	'	?
X
MID: .,..6120	APP: 07392G	XR: 009989
Received By
amazon.com

Final Details for Order #112-0586340-7163469

Order Placed: July 17, 2025
Amazon.com order number: 112-0586340-7163469
Order Total: $44.18

Shipped on July 19, 2025	

Items Ordered	Price
1 of; 1 Pack Mailbox Lock with Key, Mailbox Lock Replacement for L-1172C Mailbox K?y Lock, Nickel Finish	$16.98
Sold by: DBZZ-US (seller profile) Business Price
Condition: New

1 of: Wheel Lock Universal Trailer Wheel Lock Adjustable Security Tire Boot Lock Anti Theft ror ATV RV SUV Car GolfCart Boats	$26.21
Motorcycles Great Deterrent Bright Black-Yellow (3 Keys)
Sold by: MHPCONT WllleLrun!ile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.19
Shipping & Handling;	$6.99
Free Shipping:	-$6.99 Promotion Applied:	-$1.70
-
Shipping Speed:	Total before tax:	$41.49
FREE Shipping	Sales Tax:	$2.69
---
Total for This Shipment:	$44.18
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $43.19
Visa I Last digits:-	Shipping & Handling:	$6.99
Billing address	Promotion applied: -$8.69
Erfck Hutchison	--
3434 COLWELL AVE	Total before tax: $41.49
TAMPA, FL 33614-8390	Estimated Tax:	$2.69
United States

Grand Total: $44.18	
Credit Card transactions	Visa ending inllll	July 19, 2025: $44.18	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
?Howdoers
-?	get more done..
2905 Internationc1l Golf Parkway
?/orI d Commerce. FL 32092
tt.;•,.i. co:::::· ,.?q	07/17/?"i 11 57 AM
SALE CASHIER fYANIRE
030772157053 SELECT-/l·SIZ <A.S> 24.98N BOUNTY 12DR SAS WHITE
070257014786 55G DRUM L!IR <A>
HDX 55 GAL 40CT CLEAR DRUM LINERS 2@24.97		49.94N07	79 33/396 CLEAR •A> HOX 33-39 GAL 50CT OUTDOOR CLP. BAGS
3it6.97	50.91N
054000100604 SCOTT12PK <A> SCOTf 1000 12PK BATH TISSUE
2@14.48		28.96NQ1		63 TERRY TOWEL <A> HDX PAINTER'S TERRY TOWEL - 24PK
1-17154091501387"BLKTIEBG <A>	38.51N
8" BLK LN RESIST CABLE TIE 1000P,1.
039800108050 AM 8-PACK <A>	8.87N
ENERCIZER MAX AAA 8·PACK 041333048642 AA 10-PACK <A>	10.87N
DURACELL AA 10-PACK
079567490029 W0-40 802 <A>
wd-40 MPlube& penetrant80Z 051141916903 scour pao ?a>
SB HEAVY DUTY SCOUR PAO 6PK 037000977995 FEBRZAE2AS<A>
FEBREZE AIR LINEN&Sl<.Y 2X8.80Z
SUBTOTAL
75N
5.98N '5.97N
245.72
TA)( EX£MPT
SALES TAX
0.00
XXXXXXXXXX•X TOTAL AUTH CODE 00589G/3516697
Contact less
AID A0000000031010
P.0.#/JOB NAME: 00
$245 72
USO$ 245.72
TA
VTSA CREDIT

RETURN POLICY DEFINJTIONS
POLICV IO DAYS POLICY £><PIRES ON A	1	90	10/15/2025
www.DogWasteUepot.com

PLEASE MAh'.E AU. CHECKS PA\'ABLE TO: "Dog Wnste Depot"

ORDER#:	Rep	Ship Date	Via	Terms	PO#:	3RD Party Payment C...					
	DWD-233475	DWD	7/22/2025	FEDEX	INTERNET						

Quantity										
Amount	
	Item Code	Description	Price Each								
I	Dl-:P( J r-022-13-GRN

Shipping	Dog Waste Station - Couple with Leash Sign. The ONEpul® BagSystem.Round Can. Color Green

Shipping

FedEx Package I Tracki-n -- 1298- 273	

?		352.96

0.00	352.96T

0.00

?						

											
REMIT PAYMENT TO:
Dog Waste Depot
12316 World Trade Drive #102 San Diego, CA 92128

FED ID# 27-4523962		Subtotal	$352.96								
		Sales Tax (0.0%)	$0.00								
		Total	$352.96								
		Payments	-$352.96								
		Balance Due	$0.00								
amazon.com

Final Details for  Order#112-8508755-0468241
Order Placed: July 25, 2025
Amazon.com order number: 112-8508755-0468241 Order Total: $46.33

Shipped on July 25, 2025	

Items Ordered	Price
1 of: SofPu// Centerpu/1 Regular Capacity Premlvm Paper Towel, While, 28124, 324 Sheets Per Roll, 6 Rolls Per Case	$43.50
Sold by: Target Sales LLC (seller l)co.lile)
BusinessPrice Condition: New	
Shippinp Address:	ltem(s) Subtotal:	$43.50
Shipping & Handling:	$0.00
--
Total before tax:	$43.50
Sales Tax:	$2.83
Shipping Speed:	-----
Local Express Shipping	Total for This Shipment:	$46.33
---	

Payment information		
Payment Method:	ltem(s) Subtotal: $43.50	
Visa I Last digits-:	Shipping & Handling:	$0.00	
Billing address		
Erick Hutchison	Total before tax: $43.50	
3434 COLWELL AVE	Estimated Tax:	$2.83	
TAMPA, FL 33614-8390		
United States		
	Grand Total: $46.33	
Credit Card transactions	Visa ending i	July 25, 2025: $46.33	
To view the status of your order, return to Order Summacy.

Conditions of Use I?¥...No.tice @ 1996-2020, Amazon.com, Inc.

Due Date:	8/18/2025		
			
Amount
$	938.63	Location
101 W Positano Ave	GL Account 4301	
$	16.19	168 Toscana Ln	4301	
$	38.91	4106 Messina Dr	4301	
$	87.71	123 E Franchetta Ln	4301	

$	1,081.44	001 53600 4301		
$	1,081.44	Reclaimed Water Utili		
Phone (904) 209-2700
Fax (904) 209-2718
Statement Date	?	Charge■Dua Date
07/19/2025	08/18/2025
TollFree (877)837•2311 .._	.

PO Drawer 3006
Cu1T8nt Month ActiVlty
St.AugustJne, FL 32085  .._S_e..,rv_lca.....,.,.D..,ate■	Service D..e..a..e..r..l.D...t._lo..n....	Un.l.la	Am...o...u,..n..t..  Total

06/19/25
07/17/25
Amount of Your Last Statement	804.27
Payment - Thank You	804.27
Past Due Balance	o.oo

	Water Rates					
	Meter Maintenance Charge	6.00	1.00	6.00		
	Base Rate	77.21	1.00	77,21		
Consumption Fees	0 - 25,000 Gallons	3.92	25.00	98.00		
	25,001 - 50,000 Gallons	4.89	25.00	122.25		
	50,001 • 100,000 Gallons
Water Total	8,25	13.46
63.46	111.05
414.51		
	
Wastewater Rates					
	Base Rate	90.69	1.00	90.69		
Consumption Fees	0 + Sewer Gallons	6,83	63.46	433.43		
	Wastewater Total		63.46		524.12	
	
Automatic Payment Program • Do	
Not Pay			o.oo	
	Past Due Balance				0.00	
	Current Charges				938.63	
	Amount Now Due / Credits				938.63	

07-23-2025

Past Due Balances are subject to a Late Fee of 1.5% or $5,00, whichever is greater and disconnection of service if not paid.

St. Johns County Utlllty Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK CDD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614
USA
Make a Payment at: www.billpay.slcutllity.us/cw
See reverse for monthly draft options or credit card payments
Please detach and return With your payment.

	11111111111111111IIIIIIIIIIIIIIIIIIIIHI
!Please write your account number on your check and remitto:	

St. Johns County Utility Department Post Office Drawer 3006
?:11?i?f?11f:?r!f.,f?:fj???II,II,,,II,,,,II, 1
□□□□□□114371□□□□□□532445□□□□□□□93863□□□□□□□95271
Phone (904) 209-2700
Fax (904) 209-2718
Statement Date
07/19/2025
?	Charge■Due Date 08/18/2025
Toll Free (877)837•2311 .._	.

PODrawer 3006	Cu1Tent Month ActiVlty
St. AugustJne, FL 32085 ._.S_e..,rv_lceD_at9 .■	S...e...r..v_l..,c..e..D...e..a.e...,.r.lD..,l.t.lo..n.	Unlla	_.A...m...o.,u_,n,_t .., T..,otal

06/19/25
07/17/25
Amount of Your Last Statement
Payment - Thank You
Past Due Balance
15,88
	-15-.88	
0,00

	Water Rates					
	Base Rate	15.45	1.00	15.45		
Consumption Fees	O- 5,000 Gallons	3.92	0.19	0,74		
	Water Total		0.19		16.19	
	
Automatic Payment Program • Do	
Not Pay			
0.00	
	Past Due Balance				0.00	
	Current Charges				16.19	
	Amount Now Due / Credits				16.19	

07-23-2025

Past Due Balances are subject to a Late Fee of 1.5% or $5,00, whichever is greater and disconnection of service if not paid.

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK CDD C/O RIZZETTA
Make a Payment at: www.billpay.slcutllity.us/cw
See reverse for monthly draft options or credit card payments
Please detach and return With your payment.

11111111111111111IIIIIIIIIIIIIIIIIIIIHI

!Please write your account number on your check and remitto:	

St. Johns County Utility Department Post Office Drawer 3006
r:?r!f..f
Phone (904) 209-2700
Fax (904) 209-2718
Statement Date 07/19/2025
?	Charge■Due Date 08/18/2025
Toll Free (877)837•2311 .._	.

PODrawer 3008	Cu1Tent Month ActiVlty
st. AugustJne, FL 32085 .._S_e_rv_ lce D..,ate....,.■	Serv,_c..e..D...e..a.e._r_lD..,ltl_o_n	U...n..l. la	Amount	T_otal

06/19/25	Amount of Your Last Statement					38.68	
07/17/25	Payment - Thank You			-	38.68		
	Past Due Balance					o.oo	
	
Water Rates						
	Base Rate	38.60	1.00		38.60		
Consumption Fees	0 - 12,500 Gallons	3.92	0.08		0,31		
	Water Total		0.08			38.91	

Automatic Payment Program • Do Not Pay
Past Due Balance Current Charges
Amount Now Due / Credits
0.00
0.00
38.91
38.91

07-23-2025

Past Due Balances are subject to a Late Fee of 1.5% or $5,00, whichever is greater and disconnection of service if not paid.

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK CDD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614 USA
Make a Payment at: www.billpay.slcutllity.us/cw
See reverse for monthly draft options or credit card payments
Please detach and return With your payment.

11111111111111111IIIIIIIIIIIIIIIIIIIIHI

!Please write your account number on your check and remitto?	

St. Johns County Utility Department Post Office Drawer 3006
?:11?i?f?11r:?r!f..f??j???II,II111   II 1111II1I
□□□□□□1244□6□□□□□□532445□□□□□□□□3891□□□□□□□□4391
Phone (904) 209-2700
Fax (904) 209-2718
Statement Date	?	Charge■Dua Date 07/19/2025			08/18/2 025	
TollFree (877)837•2311 .._	...,.	.

PO Drawer 3008
Cu1T8nt Month ActiVlty
St. AugustJne, FL 32085 .._S_e..,rv_lca.....,.,.D..,ate....,.■	ServiceD..e..a..e..r..l.D...t._lo..n....	Un.l.la	Am...o.,u..n..t._ ...T..otal

06/19/25
07/17/25
Amount of Your Last Statement	85.35
Payment - Thank You	85.35

Automatic Payment Program • Do Not Pay
Past Due Balance Current Charges
Amount Now Due I Credits

0.00
0.00
87.71
87.71

07-23-2025

Past Due Balances are subject to a Late Fee of 1.5% or $5,00, whichever is greater and disconnection of service if not paid.
Make a Payment at: www.billpay.slcutllity.us/cw
See reverse for monthly draft options or credit card payments

St. Johns County Utlllty Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK CDD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614 USA

Please detach and return With your payment.

11111111111111111IIIIIIIIIIIIIIIIIIIIHI

!Please write your account number on your check and remitto?	

St. Johns County Utility Department Post Office Drawer 3006
?:11?i?f?11f:?r!f.,f??j???II,II,,,II,,,,II,  1
□□□□□□124596□□□□□□532445□□□□□□□□8771□□□□□□□□9271
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

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

Operations and Maintenance Expenditures August 2025
For Board Approval

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

The total items being presented:

Approval of Expenditures:	$100,553.99

	 Chairperson

	Vice Chairperson

	Assistant Secretary

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Alfred W Grover	100887	82025	W Positano Mail Kiosk - Photocell Light
Control Unit Installed 08/25	$	100.00	
COMCAST	20250819-1	8495 74 140 0863399
08/25 ACH	Cable Services 08/25	$	356.88	
COMCAST	20250821-1	8495 74 140 1701846
08/25 ACH	Internet Services 08/25	$	116.57	
Deanco Building Solutions, Inc.	100880	145819	Janitorial Services 08/25	$	680.00	
Fitness Pro	100868	35525	Service Request 07/25	$	71.47	
Fitness Pro	100870	35536	Service Request 07/25	$	212.00	
Fitness Pro	100870	35550	Service Request 07/25	$	235.70	
Fitness Pro	100879	35701	Service Request 08/25	$	115.00	
Florida Power & Light Company	20250822-1	Monthly Summary 07/25 ACH 616	Electric Services 07/25	$	7,466.80	
Future Horizons, Inc.	100874	64417	Replace Fountain in Pond 07/25	$	7,478.04	
Future Horizons, Inc.	100881	90843	Aquatic Weed Control 07/25	$	1,375.00	
Gannett Florida LocaliQ	100876	0007248744	Account# 765148 Legal Advertising 07/25	$	1,276.36	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Governmental Management	100882	327	Website Maintenance 08/25	$	100.00	
Services, LLC					
Hancock Bank	20250825-1	072825 ACH	Credit Card Expenses 07/25	$	1,305.96	
Hi-Tech System Associates	20250804-1	428483 ACH	Alarm Access Control 08/25	$	30.00	
James M Teter	100877	523	Pressure Washing 07/25	$	1,000.00	
Kilinski | Van Wyk, PLLC	100873	12651	Legal Services 06/25	$	6,481.00	
Kilinski | Van Wyk, PLLC	100873	12766	Legal Services - Monthly Meeting 06/25	$	1,837.10	
Neighborhood Publications, Inc	100883	MURA5919	Premium Website 08/25	$	45.00	
Paychex	20250818-2	2025-08-13 ACH	BOS Payroll 08/13/25	$	665.70	
Poolsure	100875	131295630546	Pool Chemicals 08/25	$	1,922.87	
Republic Services	20250821-2	0687-001553036 ACH	Waste Disposal Services 08/25	$	298.07	
Riverside Management Services, Inc	100884	196	Management Services 08/25	$	26,809.52	
Riverside Management Services, Inc	100878	199	Lifeguard Services 07/25	$	9,384.69	

Vendor Name	 Check Number	 Invoice Number	 Transaction Description	  Check Amount

Rizzetta & Company, Inc.	100869	INV0000101242	District Management Fees 08/25	$	3,945.83	
St Johns Utility Department	20250818-1	Monthly Summary 07/25 ACH 616	Water-Sewer Services 07/25	$	1,081.44	
Turner Pest Control, LLC	100885	621006583	Pest Control Services 08/25	$	190.96	
Vector Security, Inc	100871	76316855	Security Monitoring Services 08/25	$	590.03	
Yard-Nique, Inc.	100872	159306	Landscape Maintenance 07/25	$	24,882.00	
Yard-Nique, Inc.	100886	TMNE 161251	Remove Dead Tree 07/25	 $	500.00	

Report Total				
 $	100,553.99	
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
Tollahassee, FL 32312
1150-523-8882

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.: 35990
Tenns: Net 15
Invoice date: 09/09/2025
Due date: 09/24/2025	Approved via email by Erick 09-16-25

#	Product or service	SKU	Description	Qty	Rate	Amount	

1.			
SERVICE REQUEST 44201 - REPAIRS				
			IDENTIFIED DURING JULY				
			PREVENTATIVE MAINTENANCE				

2.	
1. CS WO Contract or Purchase		Estimated Labor Tech replaced front roller for treadmill 810, replaced Left	
1.5	
$95.00	
$142.50	
			pedal for recumbent, replaced Gas rod				
			for multipress, and replaced all broken				
			bottom covers(extras left on site) these units test correct				

3.	
2a. Parts		
Parts for Repair: ASSEMBLY: TREAD ROLLER, FRONT (Item 1)	
1	
$263.02	
$263.02	

4.	
2a.Parts		
Parts for Repair: SPRING, GAS,	
1	
$241.02	
$241.02	
			EXTENSION (Item 2)				

5.	
2a.Parts		Parts for Repair: PEDAL ASSY: W/STRAP, STANDARD, LEFT, BLACK	
1	
$45.74	
$45.74	
			(ltem3)				

6.	
1. CS Return Labor with Contract/Purchase		
Estimated Labor (Item 4)	
2	
$95.00	
$190.00	

7.	
2a. Parts		Parts for Repair: COVER, OS TOWER, BOTTOM (x2 needed per unit, 5 units	
10	
$14.74	
$147.40	
			tota?(Item 4)				

2b. Shipping/ Handling	Shipping and Handling Estimate:	1	$39.09	$39.09

Service Request Details/Notes: 1. Life
Fitness Treadmill INTS sn: HHT124810 front roller squeaking. Bearings beginning to fail. Should replace front roller.
Life Fitness Chest Press OSMP SN: 101920758046 gas rod for angle adjustment is very weak making adjustment diﬃcult. Should replace gas assist rod. SEE PHOTOS.
Life Fitness Recumbent INR SN: HRB105612 pedal bearings on left side beginning to fail. Should replace pedal. SEE PHOTOS
The bottom plastic for the frames of multiple towers is broken again. Should replace bottom plastic for towers on at least 5 towers.

Total	$1,068.77

09-11-2025
Turnbull Creek CDD FPL Meter Reading Due Date: 09/16/25

Account
-
-
-

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing period.

CURRENT BILL

Electric Bill Statement
For: Jul 25, 2025 to Aug 26, 2025 (32 days)
Statement Date: Aug 26, 2025
Account Number:
Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE, FL 32092

:······················.···············.... ···············-·····.......	·.
:
i	ENERGY USAGE HISTORY	(
,.::1	'.
('TAL AMOUNT YOU OWE

Sep 16, 2025
MEW CHARGES DUE BY"
j	,,

60kWh:

0      kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••4
2024 A  S	O  N  D  J	F	M  A  M  J	J	A 2025

BILL SUMMARY
Amount of your last bill Payments received
Balance before new charges

!???'?- -?."'?.?".?????. ..................... 
Total amount you owe

3,541.42
-3,541.42
o:oo
-. 3.,5..4.1...4.2.
$3,541.42
·······-·-·····-···-···... ·············-·······.' ......................... ·-···.
KEEP IN MIND
Payment received after November 17, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after September 15, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

t ♦ ♦ •♦ • t ♦f ♦f • f o• • • • • •• • o•• • o•• ••••••♦I •t •♦•t •♦• o • o o o ♦ o •••
. ...........

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visit FPL.com/PayBIII
for ways to pay.
 ( -		 ) [		$3,541.42	) [		Sep 16, 2025	$ Auto pay-DONOT PAY ACCOUNT NUMBER	TOTALAMOUl"ff YOUOWE	NEWCHAAl3ES OUE BV		AMO\JITT ENCLOSED

BILL DETAILS
METER SUMMARY
Next bill date Sep 25, 2025.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
2197

Last Year
Service to	Aug 26, 2025	Jul25,2025	Aug 27, 2024	
kWh Used	2197	2197	2197	
Service days	32	30	32	
kWh/day	69	73	69	
Amount	$3,541.42	$3,541.42	$3,473.46	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

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Whon you pay ov chec!,. you ru.ithori.te FPL te process fow p<1ym1:ml eleetromr..ally 01 as a c1r311 I your ps•,mer,t i?prooess8•:J ef>:clron1cally ynu checlw,g accriunt 1T1ay bP det>lred -1nthe sarne rlay we receive the cher.k and yoL1r ctieck will 110I Ue ,eru,""'d with yourchRciong ac:GQur11 31alamenl:. FPL dot1? not agn,e1o any rf:tslrtc?lons c.onc1111ons or endorsemen111 placed on ::iny bill stateiner,1 or pnv11wnt:1?uch as check, monev or'Jer or other forms ot pavmenr. We will process th"' oayment as ii these !9Slnctlons or condlllons do nor &><1S1.

Detail af Rate Schedule Charges for Street Lights
For: 07-25-2025 to 08-26-2025 (32 days)
kWh/Day: 69
Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE. FL 32092

.Component Code	Watts	Lumens
.	-

M ?nt • 
I

RateJUnlt	l<Wti Used	Amount
C861206	39	3584	F	160	2,080

F861206	39	3584	F	9	117	
Energy
Non-energy Fixtures		0.400000
4.500000	3.60
40.50			
Maintenance		1.470000	13.23			
PMF0001
Non-energy Fixtures	169	

9.740000	

1,646.06			
UCNP
Non-energy Maintenance	7,297	

0.049350	

360.11			

\..	

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK CbD
C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

For: 07-25-2025 to 08-26-2025 (32 days)
kWh/Day: 69
Service Address:
0000 W BONAVENTURE WAY SAINT AUGUSTINE. FL 32092

Compor,er,t Dode	Watta	Lumens	Quantity	RaietUnit	ttWi, Used	Amount

·······························....................--..   ....................,.,.,.,.....···············
Energy sub total Non-energy sub total
67.60
3,352.70
Sub total	2,197	3,420.30	
Energy conservation cost recovery		0.86	
Capacity payment recovery charge		0.15	
Environmental cost recovery charge		1.08	
Storm restoration recovery charge		45,52	
Transitlon rider credit		-4.55	
Storm protectfon recovery charge		12.26	
Fuel charge		58.15	
Electric service amount		3,533,77	
Gross receiptstax (State tax)		4.65	
Regulatory fee (State fee)		3.00	

Total I	2.1971	3.541,42

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS. FPLRELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK COD,
Here's what you owe for this billing period.

CURRENT BILL

BILL SUMMARY
Amount of your last bill Payments received
Balance before new charges

!???I-?-??.'????g??. ................... . 
Total amount you owe

2,908.32
-2,908.32
6:oo
2,780.91
$2,780.91
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number:
Service Address:
101 W POSITANOAVE
SAINT AUGUSTINE, FL 32092

.•·······································. ·················-·····························.·.
ENERGY USAGE HISTORY
39,050kWh?
7,810 kWh:  11	111 11
0   kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N	D  J	F	M  A  M  J	J	A  S 2025
·······-···-···-·-·····...	·············-···································..	•
KEEP IN MIND
Payment received after November 24, 2025 is considered LATE; a late payment charge of 1% will apply.
Toe amount due on your account will be drafted automatically on or after September 20, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
• Affiliate and third party programs are not regulated by the Florida Public Service Commission and are not provided by FPL. Non-payment of these fees will not result Jn disconnection of your FPL eletrical service. For questions regarding these products and services, contact the number

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.
shown.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
C/0  RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
 ( -		)  [	$2,780.91	)	[	Sep 23, 2025
-----------
$ Auto pay-OONOT PAY

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGES DUE BV	AMO\JITT ENCLOSED

Customer Name:	Account Number:
TURNBULL CREEK COD      .....

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Me1?r reading - Meter MLL8318. Next meter reading Oct 2, 2025.
Amount of your last bill
2,908.32
Usage Type
Current	Previous	=	Usage

Electr1c servtce amount	2,679.86

,

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Wht>n youP!IV ov cht-el,. 1ou ruithorize F'Pl te pro,:ess fow paymant?mmr.11lly 01 asa ctrait I your ps•,ment l;;,prooesse,:i ef-=cl1un,cally y•11J r.heclm,g acc.r1unt !Tlay bP deh?d .:inthe c:arne rja> we reu-lve the c;ne,:k and yoL" ctieck will 11ol U;i r1=<u•11"d with your.;hecl-.1nQo~r.ou111 siel1,menL FPL do.,?110! agn,e1o any re<slflc;ttons c.c,ne1n·.on,; or 1:ndorsemt:11111placed on nnv hlll statt,,nenl o, pnvm1m13 ?uch !lS ell ,·1,1mllnQv or,;te1 or other forms o! oavmanr. We will process th"' 0-iym.-nt a::. ii these ,sslnctlon5 r.1r ?<-•ndlllons do no, e•is1.

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing period.
-	? -
ClJRRENT BIL?
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025 Account Number? Service Address:
5085 STATE ROAD 16# LIGHT SAINT AUGUSTINE, FL 32092

.·••••••••••••••••••••••••••••••••••••·••••···············-·-·-···························
ENERGY USAGE HISTORY
750 kWh'?
$91.93
TOTAi AMOUNT YOU OWE;

Sep 23, 2025
NEW CHAACt::"S DUE BV
Enroll in FPL Budget Billing® and have $84.82 withdrawn instead of
$91.93.
FPL.com/ AutoBB

?0§kWhi••1•••••1••••••••••••••••••••••I•••••••••1•••••1••••·1•••••1••••1•••••••••••<>
2024 S	O  N	D  J	F	M  A  M  J	J  A	S 2025
'••····················...   ·············-·······............................. ·-···.
KEEP IN MINO
BILL SUMMARY
Amount of your last bill Payments received
·s?1????-b?i????-?w?h??.?.·	••••••••••••••••••••

!???l-?-??-'????g?? ..................... 
Total amount you owe

89.27
-89.27
6:oci
91.93
$91.93
Enrollin FPLBud.get Billing and have Automatic Bill Pay deb1t $84.82 Instead of $91.93 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after November 24, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account wiU be drafted automatically on or after September 22, 2025. If a partial payment is received before1his date, only the remalntng balance due on your account will be drafted automatlcally.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service: Outside Florida:
(386) 252-1541 1-800·226-3545
Report Power Outages: Hearing/SpeechImpaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service}

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII	,.-■-■-■■■---)[	$91.93	)  [	Sep 23, 2025	$ Auto pay-OONOT PAY
for ways to pay.				  ,
ACCOUNT NUMBER	TOTAL AMOUNT YOU CJWE	NEWCHARGES DUE BV	AMO\JITT ENCLOSED

Customer Name:	Account Number:
TURNBULL CREEK COD -

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter M 18161. Next meter reading Oct 2. 2025.
Usage Type
kWh used
Current
47552
Previous
46930
::	Usage
622

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Sep 2, 2025
622
32
19
$91.93
Aug 1, 2025
601
31
19
$89.27
Sep 3, 2024
642
33
19
$86.87
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers, FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take advantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
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Whrm youp:3y ov checl,. you ru.1thori.te FPL te proi:ess fow paym,mt elee:romr..ally 01 as a ctrait f your po•,mer,I l0c prooesse,:i ef-=ci.romcally yuu checking accriunt !Tlay bP det>lred nnthe c:arne rlay we eu-lve tne cneck and yoL" ctieck will 11ol U;i ,aru,""'d with your.;heckmg acc/Ju111 31alamenL FPL dut1s ?ot agn,e1o any re.s1r1c;ttons c.unc11t1ons or ,mcto sementl! placed on ?ny bill stat:'!,neril or pnvnwm3 ?uch !lS check, mon11v or<Jer or otl1er forms at oavmar,r. We will process th.- oayment as ii these ,sslnctlons or condl11ons ao nor 8)11sr.

FPL.com Page 1	E001

TURNBULL CREEK COD,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number:-
Service Address:
0000 VERONA WAY
SAINT AUGUSTINE, FL 32092

:········•·••·••••·•·•·•···············.... ···············-·····.......	·.
:
i	ENERGY USAGE HISTORY	(
.i	??
i	240 kWh:
.;
11 I I 11111,	?

BILL SUMMARY
Amount of your last bill
·s?1????-b?i????-?w?h?? .?.·.......•......••.•	•,• .•
9

!???I-?-?"."..'???????- ..................... 
Total amount you owe

104.58
-104.58
ci.oo
104.58
$104.58
'	• ..,,........................·I·····.......................·.·.·······••4 '
2024 $	0	N	D  J	F	M  A  M  J	J	A  S 2025
•····•···•···•······•·· ...	·············-······ ••••••····················•.. ·-···.
KEEP IN MIND
Payment received after November 24, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account wm be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
.....--■-■-■--■■-■--,)[	$104.58	)  [	Sep 23, 2025

$  Auto pay-DONOT PAY
for ways to pay.				 ,		
ACCOUNTNUMBER	TOTAL AMOUM" YOU C1'/VE	NEWCHARGESDUE BY	AMO\JITTENCLOSED

BILL DETAILS
METER SUMMARY
Next bill date Oct 2, 2025.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
240

Last Year
Service to	Sep 2, 2025	Aug 1, 2025	Sep 3, 2024	
kWh Used	240	240	240	
Service days	32	31	33	
kWh/day	8	8	7	
Amount	$104.58	$104.58	$98.80	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of lncreaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See aJI rebates
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Get instant, secure access to outage ana 01t11ng info from your mooile device.
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Whnn youp:3y ov ._heel,. you ru.1thoriz.e FPL te pro,:ess fow paym1:111t 6lee!romr..ally 01 as a ctrait I your ps•,ment l?prooess8•.:J ef-=clron1caliy yuu checking accriunt !Tlay bP det>lred nn the c:arne rja> we reu-lve ttie cneck and yoL" ctieck will 110I Ue reru,""d with your ch,ackmg ac:GiJu111 31alamenL FPL dc,t1s 10! agn,e1o any re<slflctlons c.c,ncm·.ons or ,mcto sementl! placed on ?ny bill gt;:it1:1,ner,1or pnvnwnt:i ?ucl; as check, monev or-Jer orotl1er forms at oavmenr. We will process th"' 0oiyment as ii these ,sslnctlons or conditions do nor &><1S1.

Detail af Rate Schedule Charges for Street Lights
For: 08-01-2025 to 09-02-2025 (32 days)
kWh/Day: 8
Service Address:
0000 VERONA WAY
SAINT AUGUSTINE. FL 32092

Component Code	Watts	Lumens
.	-
Owner/	.
Maint• 	Quantity
I
HPS0150	150	16000	F	4	240	
Energy
Non-energy Fixtures		2.080000
5.140000	8.32
20.56			
Maintenance		2.230000	8,92			
PMF0001
Non-energy Fixtures	4	

9.740000	

38.96			
UCNP
Non-energy Maintenance	300	

0.049350	

14.81			

\..	

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R- CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK CbD
C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

For: 08-01-2025 to 09-02-2025 (32 days)
kWh/Day: 8
Service Address:
0000 VERONA WAY
SAINT AUGUSTINE. FL 32092

Componer,t Code	Watta	Lumens
r

Qua.ntity	Ra?Unit	ltWli Used	Amount

Energy sub total Non-energy sub total		8,32
83.25	
Sub total	240	91.57	
Energy conservation cost recovery		0.09	
Capacity payment recovery charge		0.02	
Environmental cost recovery charge		0.12	
Storm restoration recovery charge		4.97	
Transitlon rider credit		-0.50	
Storm protectfon recovery charge		1.34	
Fuel charge		6.35	
Electric service amount		103,96	
Gross receiptstax (State tax)		0.53	
Regulatory fee (State fee)		0.09	
Total I	240 I	10-t.58

F - FPLOWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS. FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number:
Service Address:
5335 SAN GIACONIO RD # 1 SAINT AUGUSTINE, FL 32092

:······················.................... ···············-·-·-·........	•..
1	ENERGY USAGE HISTORY	?
.:	70 kWh'?	.:
!	56kWh:	?
::!1111 i	11 111	I

Amount of your last bill Payments received

BILL SUMMARY

28.04
-28.04
0      kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N	D	J	F  M  A  M  J	J  A	S 2025
·······-·-·············...   ·············-·······............................. ·-···.
KEEP IN MIND
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Total amount you owe
28.31
$28.31

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds and mall along wijh this coupon to:

FPL
GENERAL MAIL FACILITV
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
 (  -			)    [  		s_20.31	   ,)  [		Sep 23, 2025	$   Auto pay-DONOT PAY ACCOUNTNUMBER		TOTAL AMOUNTYOU OWE	NEWCHARGES DUE BV		AMO\JITT ENCLOSED

Customer Name:	Account Number:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter AC94630. Next meter reading Oct 2, 2025.
Usage Type
kWh used
Current
i2TT9
Previous
12728
::	Usage
51

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Sep 2, 2025
51
32
2
$28.31
Aug 1, 2025
46
31
1
$28.04
Sep 3, 2024
49
33
1
$27.65
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
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Whon you p:3y ov ...heel,. you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l0c prooesse,:, ef.,clromcally yuu checkmg accriunt !Tlay bP det>lred nn the c:arne rlay we eu-ive the cneck and yoL" ctieck will not Ue reru,""d with your ch,ackmg acc1Ju111
31alamenL FPL dc,t1s 10! agn,e1o any re<slflctlons c.c,nc11t1ons or ,mcto sementl! placed on ?ny blll stat:'!,neril 01 pnvnwm:1?ucl; as check, mon11v or-Jer or otl1er forms at oavmar,r. We will process th.- oayment as ii these ,sslnctlons or condlttons ao nor 6)11sr.

FPL.com Page 1	E001

TURNBULL CREEK COD,
Here's what you owe for this billing perfod.
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
AccountNumber:-Service Address:
111 W POSITANO AVE# KIOSK SAINT AUGUSTINE, FL 32092

.:· .....................' .................................-...-	..···.
CURRENT BILL
:
i	ENERGY USAGE HISTORY	(
.i	??	.;
i	200 kWh:
I 1111	?
0  kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
S  O  N  D  J	F	M  A  M  J	J	A  S
2024	2025

BILL SUMMARY
Amount of your last bill Payments received
·s?1????-b?i????-?w?h??    ?·•••••••••••••••••••••••••••••••••••

!???I-?-?"."..'???????- ..................... 
Total amount you owe

32.19
-32.19
{i.oci
30.22
$30.22
o • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •  IO IO I•••• • • • • • • • • • • • • • • • • • O• • • • • • • •

KEEP IN MINO
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
Toe amount due on your account wm be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make check payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
( --) ( 		$_30.22	 ,) [		Sep 23, 2025	$ Auto pay-DONOT PAY ACCOUNT NUMBER	TOTAL AMOUl'ff YOU OWE	NEWCHARGES DUE BV		AMO\JITTENCLOSED

Customer Name:	Account Number:
TURNBULL CREEK COD
FPL.com Page 2	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter M 18105. N?xt meter reading Oct 2, 2025.
Usage Type	Current	Previous	::
kWh used	20814	20726

Usage
88

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Sep 2, 2025
88
32
3
$30.22
Aug 1, 2025
126
31
4
$32.19
Sep 3, 2024
184
33
6
$34.27
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage arra Dtlifng info from your mootle device.
Download now

Whon youp:3y ov ...heel,. you ru.Ithori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l0c prooesse,:, ef.,clromcally yuu checking accriunt !Tlay bP det>lred nn the c:arne rlay we eu-lve tne cneck and yoL" ctieck will not Ue ,eru,""d with your ch,ackmg acc1Ju111 31alamenL FPL dc,t1s 10! agn,e1o any re<slflctlons c.c,ne1111ons or ,mcto sementl! placed on ?ny bill stat:'!,neril 01 pnvnwm:1?ucl; as check, mon11v or<Jer or 1$l1er forms at oavmar,r. We will process th.- oayment as ii these ,sslnctlons or condlttons ao nor 6)11sr.

FPL.com Page 1	E001

TURNBULL CREEK COD,
Here's what you owe for this billing perrod.

CURRENT BILL

BILL SUMMARY
Amount of your last bill Payments received
·s?1????-ti?i????-?w?h??    ?•·••••••••••••••••••••••••••••••••••

Total amount you owe

26.16
-26.16
o·.oo
26.29
$26.29
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: S? Account Number:--Service Address:
124 E FRANCHETTA LN #LIGHT SAINT AUGUSTINE, FL 32092

:······················.···············.... ···············-·····........	•..
1	ENERGY USAGE HISTORY	?
:	60 kWh?	:
.
!	48kWh:	?
!	36kWh:	?
:	24kWh:
!	12kWhl	I	i
0  kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••<>
2024 $	0	N	D	J	F	M  A  M  J	J  A	S	2025
······················· ...	·············-······· .............................	·.
KEEP IN MIND
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
Toe amount due on your account will be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
 (  -		    )    [  		s_2s_.29	)    [		Sep 23, 2025	$   Auto pay-DONOT PAY ACCOUNTNUMBER	TOTAL AMOUNTYOU OWE	NEWCHARGES DUE BY		AMO\JITTENCLOSED
TURNBULL CREEK COD

BILL DETAILS
METER SUMMARY
Meter reading - Meter AC94446. Next meter reading Oct 2. 2025.
Usage Type
kWh used
Current
03044
Previous
03032
::	Usage
12

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Sep 2, 2025
12
32
0
$26.29
Aug 1, 2025
10
31
0
$26.16
Sep 3, 2024
16
33
0
$26.31
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage ana Dtllfng info from your mootle device.
Download now

Whon youp:3y ov ...heel,. you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l?prooesse,:, ef.,clromcally yuu checking accriunt !Tlay bP det>lred nn the c:arne rlay we eu-lve tne cneck and yoL" ctieck will not Ue ,erur""d with your ch,ackmg acc1Ju111
31alamenL FPL dc,t1s 10! agn,e1o any re<slflctlons c.c,ne1111ons or ,mcto sementl! placed on ?ny bill stat:'!,neril 01 pnvnwm:1?ucl; as check, mon11v or-Jer or otl1er forms at oavmar,r. We will process th.- oayment as ii these ,sslnctlons or conditions ao nor 6)11sr.

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number Service Address:
5335 STATE ROAD 16#1 SAINT AUGUSTINE, FL 32092

:···········•·•·•······.···············.... ·····················.......	·.·.
:
.:	ENERGY USAGE HISTORY	.:
:.	??	:.
!	320 kWh:
1
II11111	?

BILL SUMMARY
Amount of your last bill Payments received
·s?1????-b?i????-?w?h??    ?·•••••••••••••••••••••••••••••••••••

!???I-?-?"."..'???????- ..................... 
Total amount you owe

40.29
-40.29
o:oo
42.84
$42.84
0      kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N  D  J	F	M  A  M  J	J	A  S 2025
•····•···•···•······•··... ·············-······ ••••••····················•.. ·-···.
KEEP IN MIND
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account wm be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make check payable to FPL
in U.S. fundsand mall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
(	--	  )    (  		$_42.84	   ,)  [		Sep 23, 2025	$   Auto pay-DONOT PAY ACCOUNTNUMBER		TOTAL AMOUITTYOU OWE	NEWCHARGES DUE BV		MIO\JITTENCLOSED
TURNBULL CREEK COD

BILL DETAILS
METER SUMMARY
Meter reading- Meter AC94447. Next meter reading Oct 2. 2025.
Usage Type
kWh used
Current
93365
Previous
93131
::	Usage
234

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to	Sep 2, 2025	Aug 1, 2025	Sep 3, 2024	
kWh Used	234	214	183	
Service days	32	31	33	
kWh/day	7	7	6	
Amount	$42.84	$40.29	$34.14	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency anve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage arra Dtllfng info from your mootle device.
Download now

Whon youp:3y ov ...heel,. you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l0c prooesse,:, ef.,clromcally yuu checking accriunt !Tlay bP det>lred nn the sarne rlay we eu-lve the cneck and yoL" ctieck will 110I l.l/l ,erurrv•d with your ch,ackmg acc1Ju111 31alamenL FPL dc,t1s 1ot agn,e1o any re<slrlc?lons c.c,nc11t1ons or ,mcto sementl! placed on ?ny bill state,neril 01 pnvnwm:1?ucl; as check, mon11v or<Jer or otl1er forms at oavmar,r. We will process th., oayment as ii these ,sslnctlons or conditions ao nor 6)11sr.

TURNBULL CREEK COO,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number Service Address:
101 W POSITANO AVE# 1 SAINT AUGUSTINE, FL 32092

-	- --	-
-	.:· ........................................................-	..··.
CURRENT BILL
:
i	ENERGY USAGE HISTORY	(
.:	2.600 kWh?	.:

BILL SUMMARY
Amount of your last bill Payments received

!???l-?-??.'????g?? ..................... 
Total amount you owe

524.55
-524.55
ci.oo
467.20
$467.20
i:	?1:.0::0:0:?kWh:iI	111	i:
:	600kWhj
0      kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N	O  J	F	M  A  M  J	J  A	S 2025
•······················...	·····················•·•·•·..·······-·-·····-·-·	•
KEEP IN MIND
Enroll In FPL Budget Billing and have Automatic Bill Pay debit $426.58 instead of $467.20 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after November 24, 2025 is considered LATE; a late
payment charge of 1% will apply.
The amount due on your account wiU be drafted automatically on or after September 22, 2025. If a partial payment is received before1his date, only the remalntng balance due on your account will be drafted automatlcally.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD
475 W TOWN PL STE 114
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U,S, funds andmall along wijh this coupon to:
ST AUGUSTINE FL 32092-3649	FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/ PayBIII
..-■- ■--■-■-■■--.) [	$467.20	)  [	Sep 23, 2025

$ Auto pay-OONOT PAY
for ways to pay.				 	,		
ACCOUNTNUMBER	TOTAL AMOU!'fr YOU OWE	NEWCHARGES DUE BV	AMO\JITTENCLOSED
TURNBULL CREEK COD

BILL DETAILS
METER SUMMARY
Meter reading - Meter KLJ3386. Next meter reading Oot 2, 2025.
Usage Type kWh used Demand KW
Current
08591
23.45
Previous
06687
::	Usage
1904
23

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to
Sep 2, 2025
Aug 1, 2025
Sep 3, 2024
Fuel:	($0.0271BOper/c.Wl1/	$51.75	kWh Used	1904	1721	2254	
P?rnanct; ...	?!?:?!?.'!':?......................	.?.3??-1?	Service days	32	31	33	

KEEP IN MINO
Taxes, fees, and charges on your bill aredetermined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result ln higher state and local taxes and fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage ana ot1TIng info from your moolTe device.
Download now

Whrm you P.lY ov checl,. you ru.ithoriz.e FPL te pro,:ess ?ow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l?prooesst":I ef-=clron1cally y11u check1r1g accriunt 1T1ay bP dehlred .:mthe sarne rlay we eu-lve tne cneck and yoL" ctieck will 110I l.l/l ,aru,""'d with your .;h,acl,,mg acc/Ju111 31alttmenL FPL dut1s ?ot agn,e1o any rf:!slrlc.?lons c.unelltIons or ,mcto sementl! placed on ?nv bill stat1:1,nenl or pnvnwm3 ?uch !lS check, mon11v or-Jer orotl1er forms at oavmanr. We will process th.- oayment as ii these 1sslnctlon5 or conditions do nor 1,x1sr.

MURABELLA OWNERS ASSOC INC,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Numbe Service Address:
168 TOSCANA LN
SAINT AUGUSTINE, FL 32092

:······················'···············.... ···············-·-···.......	·.·.
:
i	ENERGY USAGE HISTORY	\
.:	1.100kWh?	.:

0   kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N	D  J	F	M  A  M  J	J	A  S 2025
·········-·············...	················································.. ···-·.
KEEP IN MIND

Amount of your last bill Payments received
BILL SUMMARY

96.34
-96.34
Payments received after September 23, 2025 are considered late; a late payment charge. the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The amount due on your account wiU be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remalnfng balance due on your account will be drafted automatically.
!???I-?-?"."..'???????- ................... . 
Total amount you owe
91.85
$91.85

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

MURABELLA OWNERS ASSOC INC
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. funds and mall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
..-■-■--■-■-■--) [	$91.85	)  [	Sep 23, 2025

$ Auto pay-DONOT PAY
for ways to pay.				 	,		
ACCOUNTNUMBER	TOTAL AMOUNTYOU CJWE	NEWCHARGES DUE BV	AMO\JITTENCLOSED
MURABELLA OWNERS ASSOC INC

BILL DETAILS
METER SUMMARY
Meter reading- Meter ACD2881. Next meter reading Oct 2, 2025.
Usage Type
kWh used
Current
13223
Previous
12652
::	Usage
571

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Sep 2, 2025
571
32
18
$91.85
Aug 1, 2025
604
31
19
$96.34
Sep 3, 2024
992
33
30
$136.56
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take advantage of lncreaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
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Get instant, secure access to outage arra Dtllfng info from your mootle device.
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Whnn youP.'JV oy checl,, you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait f your po•,mer,I l0c prooessi::'•:J ef<:clromcaliy ynu r.heclm1g account !Tlay bP det>lred nnthe c:arne rlay we eu-lve tne cneck and yoL" ctieck will 11ol U;i ,aru,""d with your.:;hecl\mg acr.1Ju111 31alamenL f?L dcit1?110! agn,e1o any re.s1r1c;ttons c.cinc11t1ons or ,mcto sementl! placed on ?ny bill stat1:1,neril or pnvnwn13 ?ucll !1S check, mon11v or'Jer otQther forms •J1 oavmar,r, We will process th.- oayment as ii these ,sslnctlons or condllions do nor sx1sr.

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number. Service Address:
100W POSITANOAVE
SAINT AUGUSTINE, FL 32092

.•·······································. •••••••••••••••••••••••••••••••••••••••••••••·.·.
ENERGY USAGE HISTORY
350 kWh(?

0  kWh;••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
$	0	N  D  J	F	M  A  M  J	J	A  S
2024	2025

BILL SUMMARY
Amount of your last bill Payments received
·s?1????-ti?i????·  ?w?h??  ?·•••••••••••••••••••••••••••••••••••

Total amount you owe

34.59
-34.59
o:oo
36.49
$36.49
······················· ...	·············-······· ............................. ·-···.
KEEP IN MIND
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
.	?. .
FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set dates for the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share: 
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
 ( -		 ) [ 		$3_6.4_9 	,) [		Sep 23, 2025	$ Auto pay-DONOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU C1WE	NEWCHARGES DUE BV		AMO\JITT ENCLOSED

Customer Name:	..	Nm	r:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter AC00686. Next meter reading Oct 2. 2025.
Usage Type
kWh used
Current
06328
Previous
06144
::	Usage
184

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Sep 2, 2025
184
32
Aug 1, 2025
169
31
Sep 3, 2024
187
33
kWh/day	6	5	6	
Amount

KEEP IN MIND	$36.49	$34.59	$34.61	
Taxes. fees. and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage arra Dtllfng info from your mootle device.
Download now

Whon youp:3y ov ...heel,. you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l?prooesse,:, ef.,clromcally yuu checking accriunt !Tlay bP det>lred nn the sarne rlay we eu-lve tne cneck and yoL" ctieck will 110I l.l/l ,erurrv•d with your ch,ackmg acc1Ju111
31alamenL FPL dc,t1s 10! agn,e1o any re<slrlc?lons c.c,ne1111ons or ,mcto sementl! placed on ?ny bill state,neril 01 pnvnwm:1?ucl; !lS check, mon11v or-Jer or otl1er forms at oavmar,r. We will process th., oayment as ii these ,sslnctlon5 or conditions ao nor 6)11sr.

FPL.com Page 1	E001

TURNBULL CREEK COO,
Here's what you owe for this billing perfod.

CURRENT BILL
Electric Bill Statement
For: Aug 1, 2025 to Sep 2, 2025 (32 days)
Statement Date: Sep 2, 2025
Account Number Service Address:
100 TERRACINA DR# LIGHT SAINT AUGUSTINE, FL 32092

.•·······································. ••••••••••••••••••••••••••••••••••••••••••••••··.
ENERGY USAGE HISTORY
350 kWh'?
:;::111 I111111

Amount of your last bill Payments received

BILL SUMMARY

41.05
-41.05
o:oo
0        kWh•••••••••••••••••••••••••••••••••••••••••••••••·••••••••••••••••••••<>
2024 $	0	N	D	J	F	M	A  M  J	J	A  S 2025
·······-·-·············...   ·············-·······............................. ·-···.
KEEP IN MIND
Payment received after November 24. 2025 is considered LATE; a late payment charge of 1% will apply.
Toe amount due on your account will be drafted automatically on or after September 22, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

42.69
Total amount you owe	$42.69
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)

FPL filed a proposed base rate agreement to continue making long-term investments in reliability while keeping bills as low as possible. The PSC has set datesfor the technical review. Visit FPL.com/Answers.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service}	

I 3* FPL AUTOMATIC BILL PAY - DO NOT PAY*

TURNBULL CREEK CbD C/O RIZZETTA & CO
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make ohecK payable to FPL
in U.S. funds andmall along wijh this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
,---■-■--■-■-■---)[	$42.69	)  [	Sep 23, 2025

$ Auto pay-DONOT PAY
for ways to pay.		  -----------
ACCOUNT NUMBER	TOTALAMOUNT YOU CJWE	NEWCHARGES DUE BV	AMO\JITT ENCLOSED

Customer Name:	Account Number:
TURNBULL CREEK COD

BILL DETAILS
FPL.com Page 2	E001

METER SUMMARY
Meter reading - Meter AC94629. Next meter reading Oct 2. 2025.
Usage Type
kWh used
Current
61130
Previous
60897
::	Usage
233

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Sep 2, 2025
233
32
Aug 1, 2025
220
31
Sep 3, 2024
240
33
kWh/day	7	7	7	
Amount

KEEP IN MIND	$42.69	$41.05	$40.69	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxesand fees.

Enhanced HVAC rebates
Take adVantage of increaseo A/C and new vanaore rrequency onve rebates. Upgrade today to maximize savings and comfort.
See all rebates
Download the app
Get instant, secure access to outage arra Dtllfng info from your mootle device.
Download now

Whon youp:3y ov ...heel,. you ru.1thori.te FPL te pro,:ess fow paym,mt elee!romr..ally 01 as a ctrait I your ps•,mer,I l?prooesse,:, ef.,clromcally yuu checking accriunt !Tlay bP det>lred nn the c:arne rlay we eu-lve tne cneck and yoL" ctieck will not Ue ,erur""d with your ch,ackmg acc1Ju111 31alamenL FPL dc,t1s 10! agn,e1o any re<slflctlons c.c,nc11t1ons or ,mcto sementl! placed on ?ny bill stat:'!,neril 01 pnvnwm:1?ucl; as check, mon11v or<Jer or otl1er forms at oavmar,r. We will process th.- oayment as ii these ,sslnctlon5 or conditions ao nor 6)11sr.
Turnbull Creek CDD
Hancock Whitney Visa AcctlllXXXX-:XXX:X-1780
8/27/2025

	General Fund	Reserve Fund							
				Parks &Rec	Parks &Rec	Parks &Rec-	Special
Events	Contingency	
				Pool Chemicals &Permits	Mainh!uance &
Repair	Clubhouse Facility Maintenance	Special E,,ents	
Capital Re5erve	
Date	Vendor Name	Description	Amount	57200-4709	57200-4647	57200-4708	57400-4775	005-57900-6411	
7/28/2025		Previous Balance	1,305.96						
	Eri.ck								
7/2.9/2025	CONSTANT CONTACT	EMAIL SERv1CE	79.20			79.20			
8/8/2025	CUBESMART	STORAGE UNIT	166.00			166.00			
8/1412025	PUBLIX	CREAMER/SOAP/GLOVES	29.33			29.33			
8/25/2025	THUMBTACK	DJ DEPOSIT	300.00				300.00		
									
	James								
7/30i'2025	COSTCO	TRIFOIDS/TP/COFFEE	114.96			114.96			
7/31/2025	ST AUGUSTINE FENCE	PLAYSAND	621.00					621.00	
8/1/2025	COSTCO	ANNUAL RENEWAL	130.00		130.00				
8/6/2025	ROMEDEPOT	MISC SUPPUES	62.88		62.88				
8/12/2025	7ELEVEN	GAS FOR GATOR	68.28		68.28				
8/12/2025	A..¼AZON	TILE CLEA..1'/ER	61.74	61.74					
8/12/2025	HOMEDEPOT	MISC SUPPLlES	94.86		94.86				
8/14/2025	AMAZON	CAT6CABLE	353.80		353.80				
8/1812025	HOlvIB DEPOT	WOOD AND METAL BLADE SET	19.97		19.97				
8/19/2025	A!\.iAZON	GATE CLOSER	39.14		39.14				
8/20/2025	COSTCO	TOWEISfIRIFOIDS	68.37			68.37			
8/21/2025	ROMEDEPOT	MlSCSUPPUfS	140.22		H-0.22				
									
	TOTAL		2,349.75	61.74	909.15	457.86	300.00	621.00	
Prev-ious Pa:yment
8127/2025	.Ending Balance	(UOS.96)	57200-4709	57200-4647	57200-4708	57400-4775	OOS-57900-6411			
	2,349.75								
001-22900

9/25/25
Date
EXP REPORT ERICK/JIM
Total
	$2,349.75 

Erick
Vendor	
Item	
Date	
Cost	
Expense Account	
CONSTANT CONTACT	EMAIL SERVICE	7/29/25	$79.20	4708	
CUBESMART	STORAGE UNIT	8/8/25	$166.00	4708	
PUBLIX	CREAMER/SOAP/GLOVES	8/14/25	$29.33	4708	
THUMBTACK	DJ DEPOSIT	8/25/25	$300.00	4775	
			$574.53		
JIM S					
Vendor	Item	Date	Cost	Expense Account	
COSTCO	TRIFOLDS/TP/COFFEE	7/30/25	$114.96	4708	
ST AUGUSTINE FENCE	PLAY SAND	7/31/25	$621.00	6411	
COSTCO	ANNUAL RENEWAL	8/1/25	$130.00	4647	
HOME DEPOT	MISC SUPPLIES	8/6/25	$62.88	4647	
7 ELEVEN	GAS FOR GATOR	8/12/25	$68.28	4647	
AMAZON	TILE CLEANER	8/12/25	$61.74	4709	
HOME DEPOT	MISC SUPPLIES	8/12/25	$94.86	4647	
AMAZON	CAT 6 CABLE	8/14/25	$353.80	4647	
HOME DEPOT	WOOD AND METAL BLADE SET	8/18/25	$19.97	4647	
AMAZON	GATE CLOSER	8/19/25	$39.14	4647	
COSTCO	TOWELS/TRIFOLDS	8/20/25	$68.37	4708	
HOME DEPOT	MISC SUPPLIES	8/21/25	$140.22	4647	
			$1,775.22		
@ Constant Contact
Print

Billing Activity - Payments

Turnbull Creek CDD Attn: Erick Hutchison 3434 Colwell Ave
Suite 200
Tampa FL 33614
us
f: 6504502236
Today's Date: 09/03/2025
User Name:

Payments from 07/29/2025 to 07/29/2025 Date

Description		

Charge Amount Credit Amount
07-29-2025 03:21:36
AM
Payment  -   Cre?Visa)
************-
$79.20

Billing questions? Contact Su1wort
Constant Contact - 890 Winter St - Waltham, MA 02451 US
5650 CUBESMART FL ST AUGUSTINE COMMERCE	PAYMENT RECEIPT
LAKE DRIVE
235 Commerce Lake Dr
St Augustine, FL 32095
(904) 810-3222
Account Number:
5002628560

Cube #2078 paid through 9/7/2025
AMOUNT

$166.00

Cardmember acknowledges receipt of goods and/or seNices in the amount of the total shown here and agrees to perform the obligations set forth by the cardmember's o.greement 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.
Publix,
SI,oppe5 dl Hui r1liel la
84 TU:)Col"I Wi1V
Sctlnt Auuust1ne, Fl 32092 St 01e HandY81': Kev rn Car i11e 904-940··2il89

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1t39 BEO 511 tif16

LDL HALF&ltATf7'Rll:D tJIL HALF&HAL F Tl<All
rt! ua S1·1l:fl CRl:ME
OMHI N/S SPNGE XT MH CL[AN GI OVf.3
!AX ?XEtflT
-	3. 83	:7
3.83	F
b.t.Y	f
·:i.?9 r
11. /lJ I

Ort.le, Toto]		29.33	
Ci, and Tota1		29.33	
c,edlt
li\X FORflfVEN	Pay11111nl	2g_31
I.till	
		0,UIJ	

Pl!ES10!
frill.fl P: 519.197 Refertnr.r #: llJ:?94 l?i?G Acct#, XXXXXX,?XXX?
Purchas? VISA A111ount: $29.33 Auth #: 0951lG
CREIJll CAHO

PUHUiA!:it:
1\0UCJOOOOO:i1Ll10
Enl.ry Method: Mode:
VISA CRt:UlT
C11LG'I iess
l:'iSllt!I

Yut11 cast1ie, 1?dti Asl1av111l 1 C

,Joln lhe Pulll1.1i. 1.1,nlly!
Apµlr lod?y at appl?.publ ix.JuLb.
Vlt:'re an e411al oµµcirlwdly e111p·1oyH1
Publix S11per Ha,kets, rnr:.
TWIN
EnTE·RTAIN?MENT LLC

lnvoice#0134 Date 8121/2

'Business/Client Name Turnbull Creek CCD
·event Hanoween Party 'Event Date: 10/25125
·event Time: 8.00pm
'Event Location: Murabella Clubhouse
101 W Positano Ave St. Augustine, FL 32092 'OJ/MC Fee: $750
'Oty/Hrs: 3
'Travel. SSO
--Package Details..
OJ/MC, PA System. Wireless mies, Dance floor lighting and Custom playllsts
-  Corporate Event
.. Add Ons·
Halloween lighting

Total.• Depos1t:"3oo Balance: S500
Payment Method(Terms of Condition.

'A Nonrefundable Deposit Must Be Paid At Time Of Booking OI' Payment In Fulll (Exceptions for Schools)
'Payments Can Be Made Vta Cash App, Venmo or Zelle
·Balance Is Due 1 Week Before the Event! 'Please Make Checks Out To The Following: TumUpDen Entertainment LLC

..'INVOICE IS VALID FOR 7 DAYSI'"

Thank You For Your Business!"

s+.	Ausustine #1615
215 World Co1qP1erce Pkw?
St.  August ln1?, FL 32092
78 Melllber 111950Ei1lOC07
RESALE ON
100000001KlEMBott0111 of  Basket1tM1ot1t'l<ioocxx
lf1tlfioooo<·•t:i11(BOB Coun-t O 1000<1<1 100000001
75838 lfM··F"OI.J:iTWLM	41.99
912'196 wscon BATH*	26.99
E	1331985 DUN►:JN DONUT	22.99
E	1334985 OUNnN DONUT	22.99
G:8580133:25l 58Cl
RESALE TCITAI.
NOl?RESR! E TO'ff.'I
SUBTOTAL
mx
**** TGfAL
EXP:
114.96
C. 0."I

114.%
0.00
?"'.MG?J:B
XXXXXXXX.i<)(X-	H
AID;	flt,J,' QOM 1'"?11)1i'
Seq4 5016	(\ppil. 068!. lli Visa -j??sp· f.:f•i'i<i'VLO Tran mt: s21100<11>sn;;..

APPROVED	Puri.:h,, ,,_
AMOUNT:'illi.96
07/3Q/2Q?!j l:-5. (lJ 16!;-1 S·r9 if

Visil
CHANL·

IM.96
0.00

Thank	Yo••;

1t?1.:;::; Sold:  -:{
i3	J7/30/2026 1?:19
St Augustine Fence & Outdoor Construction
4701 State Road 16
ST. AUGUSTINE. FL 32092 US
+19046876087
estlmates@staugoutdoorconstruction.net www.outdoorconstructoon.net

INVOICE

James Schieszer
1NVOIC
OAIL
E.RIAS

ULJL DATl
13341
07/31/2025
1/2 Down & 1/2 Due upon complet
07/31/2025

C"?
FinalBalance

DESCRIPTION	AMOUNT

Deliver & Install 6yds of play sand

50% Deposit
50% Due Upon Completion

Any yard after that additional $200 per yard Credit card convenience fee for DEPOSIT Credit card convenience fee for FINAL balance
1,200.00

21.00
21.00

C.	1	SUBTOTAL
T/\X TOTAi PAYMl::1-Jf
1?2M
o?o
1?2M
621?0
BALANCE DUE	$621.00

Pay invoice

·swill? charqcci $35.00for •cturnedchecks for payM(.';ll Custort'?Is rcspars1t?e for 11ny ICOJI	?
11tr;1n Proposal is v;it1d for :; 1?1ys. C ANCELLF.0 ORDE:HS WILL Bf SL,8JEC T TO A?JO% RE:?T
Due tJO COO'plet1on There,.., r. '3?•.Conve1110nce Feelo µ:iv I
Prop 1
?	How doers
??}?get rn?.,re done

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••,1 \ : Alt,'\

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? '•,11	1,1 , 11111,lAI[l. ACID GAL
,;,  /;_,' .. IH)"/'u  d,/,,	,\P ~fl,,	13.98N
,, l ! '1Ll•\P 11" ! 'l I I I. Ill 0£ 1280Z 0:11?00C1;111(J<l 8AKIIIIG',OI 11\ <A>	1. OON
Mil Ft._0(;1. tFRfl ..,E ODO!{ ABSORBER 1402 04E,r,;-)0053u09 /\FRO , [Nl:N <A>	3. 98N
GLADE AER0.30l Cl EN? LlNEN 2PK
0732570111779 31/J<JI, CL.EAR <A>
I-OX 33-39 G/IL '50CT OUTDOOR CLR BAGS
2@16.97	33.94N
SUBTOTAL SALES TAX
il\X EXEMPT	TOTAL
X)(XXXXXXXX -	VISA
I' ' C:001: Ull0261,135<-M999
, C  ,.,, t 1,-.,,S
"JD	," ''.-1L)QQQ3llJ1(l
P.0,11, JvB NAMt- 00
62.88
0.00
$62.88
USO$ 62.88
TA
VJSA CREDIT

PM

Rt fl,;:{N POLICY OEFINJl IONS
POLICY IO DAYS • POLICY EXPIRES ON
A	1	90	11/04/2025
** ICR RECEIPT**
7 ELEVEN
3735 INTL GOLF PKl?Y SAINT AUGUSTINE 32092
Ph: 9047930666
STORE#: 42108 THANKS FOR SHOPPING 7-ELEVEN
Pump 15 RUL
22.393 GAL@ 3.049 /GAL	68.28
CREDIT	68.28
SUBTOTAL	$68.28
TOTAL DUE	$68.28
VISA	$68.28
STORE#: 42108
APPROVAL#:06526G	AUTH CODE: O APPROVAL TIME: 153350
REF#: 71896978804
ENTRY: CHIP

TRY OUR DELI CENTRAL SANDWICH?S AND DELICIOUS ENTREES
****REPRINT****
T#03 OPl TRN4534 08/12/2025 11:33 AM
amazon.com

Final Details for Order #112-2684383-9949845

Order Placed: August 12. 2025
Amazon.com order number. 112-2684383-9949845 Order Total:	61.74

Shipped on August 13, 2025		

Items Ordered	
Price	
2 of: SeaK/ear Thick Tile & Vinyl Cleaner, 1 Quan Bottle	$28.99	
Soldby: E2 Pools (seUecprofte)		
Condition: New		
Shipping Address:
.

Shipping Speed:
Two-Day Shipping	ltem(s) Subtotal:	$57.98 Shipping & Handling:		$0.00
---
Total before tax:	$57.98 Sales Tax:		$3.76
-----
Total for This Shipment:	$61.74	

Payment information	
Payment Method:	ltem(s) Subtotal:  $57.98
Visa I Last digits-	Shipping & Handling:	$0.00
Billing address	----
Erick Hutchison	Total before tax: $57.98
3434 COLWELL AVE	Estimated Tax:	$3.76
TAMPA, FL 33614-8390	-----
United States
Grand Total: $61.74	
Credit Card transactions	Visa ending i?	August 13, 2025: $61.74	
To view the status of your order, return to Order Summary.

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

wn'i Int?, nctu .,,"·" c. 11 1 , 1w .•
Wu,·Id rc,mm.,, < e rt. .,;•u1,
r).,-!:,?  , 1(ir, ?  , ?(_;,/ ..'	1	I	·,  1 :  1t  i M
SALE CASH!f:R "lftAl'/C\NIJA
0/8627tll/1 /6 bFl HO' I •A>	li.?lflN 5/8")6' SWAtl HO':il l<ffl I ft.,,rR
tl:10191fll62':l5 At;TN?lltlMPl,I	n	lY 98N KLl:AN STRIP ACfTON? f;,11
761<175976527 LOCK ON f-'llll	,,	18.51N LOCK-ON 60" OUAL. l Mlll:IJ I 'ill I
043318140037 SIMPLE <;R[[N •	5.1?8N
SIMPLE GRE.E.N APC 'iPV 111'	,/11t
7611175989H2 Ckl, DUSfl:R ?4-
U?Grn COB WEB 8 CORNLP 1111 Ii i·
2@12.97	25.gt.lN
07154902<1220 FffiEf,Nl KIJ: • A	! I. <ft?
ORTHENE Fl RE ANT Kill ER I?11/
SUBTOTAi.
SAIF.S TAX
TA)I EXEMPf	JOlAL
XXXXXXXXXXX..	/ISA
AUTH CODE O0535Gl7534484
Contact'as5
AID AOOOOOOOCJ3t010
P.0.#/JOB NAME:00
9<1.86
0.00
$911.86
U':>0$ 9'l . 86
lA
VIf,A CREDIT

PM

RF.flJRN POUCY CtFINlTION<;
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	11/10/2025
am_a,;z.on.com

Final Details for Order #112-6914728-1658655

Order Placed: August 14, 2025
Amazon.com order number: 112-6914728-1658655 Order Total: $353.80

Shipped on August 15, 2025	

Items Ordered	Price
1 of: TRUE CABLECa/6A ShieldedRiser (CMR) Bulk Ethernet Cable, 1000ft,Orange, 23AWG SolidBsre Copper,750MHz,	$332.21
FIUTP, PoE++
100W,ETLListed
Sold by: trueCABLE (seUer profile)
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal: $332.21
Shipping & Handling:		$6.99 Free Shipping:	-$6.99

Total before tax: $332.21
Shipping Speed:	Sales Tax:	$21.59
FREE Shipping	-----
Total for This Shipment: $353.80
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $332.21
Visa I Last digits-:	Shipping & Handling:	$6.99
Billing address	Promotion applied: -$6.99
Erick Hutchison
3434 COLWELL AVE	Total before tax: $332.21
TAMPA, FL 33614-8390	Estimated Tax:  $21.59
United States

Grand Total: $353.80	
To view the status of your order, return to Order Summary .

Condjjjons of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
?	How doers
?	get more done?
2c;or; r, ,t.. r nat I ()(I ii Go! t Pol kWdV
1/ur 1d Gurimer , e, FL 320!.12
&.it12 00007 35,au	oc:1161£? u: -n AH
?ru.E CASHl.CR RENE[
04'52421l8:J594 SAWZLSI1OP <A>	19.9"/N
MKE.10Pl; BlM WOO(I ? MET.AL l:lLAUt: Sl:.l

TAX EXEMPT
SU?IOTAL
SALl:S TAX
TOlAL
19.97
0.00
$19.97
XXXXXXXXXXX.	VISA
AUTH CODE 03731C/1874074
Contactless
1\10 A0000001J0310I 0
US!:$ 19.97
TA
VlSA CRE:011

AM

REfl?N POLICY DEFINITION!i
POLICY ID DAYS	POLICY EXPIRES ON
A	1	90	11/16/2025
amazon.com

Final Details for Order #112-7013935-8694660

Order Placed:	ugust 19,202
Amazon.com order number: 112-7013935-8694660 Order Total: $39.14

Shipped on August 20, 2025	

Items Ordered	Price
1 of: Sta-Klos Gate Closer - Premium Self-Closing Stainless Spring with Adjustable Tension • Reliable Automatic Closer for Poo	$36.75
I, Dog & Outdoor Gates - Made in USA
Sold by:Gate Shut Company LLC (senecprofile)
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$36.75
Shipping & Handling:		$6.99 Free Shipping:	-$6.99
--·--
Total before tax:	$36.75
Shipping Speed:	Sales Tax:	$2.39
FREE Shipping	-----
Total for This Shipment:	$39.14	

Payment information		
Payment Methoca-.
Visa I Last digits:-	ltem(s) Subtotal: $36.75 Shipping & Handling:	$6.99	
Billing address	Promotion applied: -$6.99	
Erick Hutchison		
3434 COLWELL AVE
TAMPA, FL 33614-8390
United States	Total before tax: $36.75 Estimated Tax:	$2.39	
	Grand Total: $39.14	
Credit Card transact.ions	Visa ending in	August 20, 2025: $39.14	
To view the status of your order, return to Order Summary .

Conditions oUJ..s.e I Privacy Notice © 1996-2020, Amazon.com, Inc.

S+.	Augus?ine  #161S
215 World Commerce Pkw? St. Augustine, FL 32092
N2 Member 111950640007
RESALE ON
512599 **KS TOWEL** E	387009 ZHILL 48/807. E 0000360286 /387009
75838 MH-FOLD TWL*
19.99
7.99
1.60-
41.99
G:858013325158C1
RESALE TOTAL
NON RESALE TOTAL
SUBTOTAL
TAX
EXP:

68.37
0.00
68.37
0.00
*?*" TOTAL
--?;i.m•
XXXXXXXXXXX-	H
AID: A0000000031010
Seq# 3053	Appf: 08748G
Visa	Resp:  APPROVED
Tran ID#: 523200003063....

APPROVED - Purchase
AMOUNT: $68.37
08/20/2025 14:48 1615 3 230 667
Visa
CHANGE
68.37
0.00
TOTAL NUi1BFR OF ITEMS SOLD -	3
INSTf"r	? 'INGS	$	1.60
:,1:-:1;,;.=,;!.l;J,t;" 14: 48 1615 3 230 667
1111111111:111111111111?1111!1111?III?IIi!i!!!!!!!!!!!!!?
21161500302302508201448
OPi: 667 NaMe: Zachar? W
Thank	Yo1. 1:
Please Co?e	?
Whse:1615 Trm:3 Trn:23r
Ite111s Sold.:::
N2 08/20/2025 11:18
?	How doers
?	get more done_
2905 Internat iomil Go1f P,wkway
World Commerce, FL 32092
o??2 0005q 09818 OB/2l/l5 01:34 PM
SALE CASHIER RENEE
on257014779 33/300 CLEAR <A>
HOX 33-39 GAL 50CT OUTDOOR CLR BAGS
2016.97	33.94N
073257014786 55G ORUM LNR <A>	24.97N HOX 55 GAL 40CT CLEAR ORUM LINERS 071549028220 FIREANT KLR <A>		11.97N
ORTHENE FIRE ANT KILLER 12 OZ 017000209296 DIAL HS 11oz <A>
DIAL LIQUID HA?D SOAP GOLD 11oz
2ti2.98	5.96N
017801810158 13W PL lEO <A>
FEIT (13W> PL ti240-1 CW OUAOTUBE LED
3911.98	35.94N
017801819441 PLC13WPL-C <A>	7.98N FEil 13W PL OUAOTUBE C? G240-1 CFL 017801819410 PLC13WPL-C <A>	 7.48N FEIT13W PL OUAOTUBE SW C240-1 CFL
840072809312 B11G0WB'rl3PK <A>	11. 9$N
ECS (60W) 811 CLR BW 8PK DIM

TAX EXEMPT
SUBTOTAL SALES TAX
TOTAL
140.22
0.00
$140.22
XXXXXXXKXX-VISA
AUTH CODE 04504G/8545814
Contactl ess
AT A0000000031010
USO$ 140.22
TA
VISA CREDIT

RETURN POLICY DEFINIIIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	11/19/2025

Amount		Location	GL Account	
$	768.68	101 W Positano Ave		4301	
$	16.16	168 Toscana Ln		4301	
	4106 Messina Dr		4301	
$	85.78	123 E Franchetta Ln		4301	

08-22-2025

PO Drawer 3006
Cunwnt Month Activity
St. Augustine, FL 32085  Servlc:e Datea	 Service Dasc:rlDtlon	Unlta	Amount	Total

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, wh1chever is greater and disconnection of service if not paid,

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK COD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614 USA
Make a Payment at: www.billpay.sjcutility.us/cw
See reverse for monthly draft options or credit card payments
Pleaae detach and return with your payment.

	Account#	Date Due		
		09/18/2025		
Past Due
Amount	Current Charaes/Credits	Amount Now Due	After Due Date
Pav	
0.00	768.68	768.68	780.21	
A\Jtomatlc Withdrawal. Do Not Pav	s I				

	11111111111111111IIIIIIIIIIIIIIIIIIIIIII
!Please write your account number on your check and remitto:	

St. Johns County Utility Department Post Office Drawer 3006
ugu1tif'A flori(il  ?08ji?1006II	11	11	11
II	Ill	1lll111l11h1h  Ill	I	Ill	1111	I
0□00□□114371□□□□□□53244500□□□□076868□□□0□□□78□21
St. Augustine, FL 32085 .._.Serv_l_c:e D_ete...._a	Se......_.r.v.h..:.e..D.....n..c:_rl_lD..,1tl_o_n	Units	Amount	Total

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, wh1chever is greater and disconnection of service if not paid,

St. Johns County Utility Department
Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK COD C/0 RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614
USA
Make a Payment at: www.billpay.sjcutility.us/cw
See reverse for monthly draft options or credit card payments
Pleaae detach and return with your payment.

	11111111111111111IIIIIIIIIIIIIIIIIIIIIII
!Please write your account number on your check and remit to:	

St. Johns County Utility Department Post Office Drawer 3006
ugu1tif'Aflori(il  ?08ji?1006II	11	11	11
II	Ill	1lll111l11h1h  Ill	I	Ill	1111	I
0□00□□124405000000532445000000001616000000002116

08116/25
Payment - Thank You
Past Due Balance
	-38.91	
o.oo

	Water Rates					
	Base Rate	38.60	1.00	38.60		
Consumption Fees	0 -12,500 Gallons	-3.92	0,10	0.39		
	Water Total		0.10		38.99	
	
Automatic Payment Program • Do	
Not Pay			
0.00	
	Past Due Balance				0.00	
	Current Charges				38.99	
	Amount Now Due I Credits				38.99	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, wh1chever is greater and disconnection of service if not paid,

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK COD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614 USA
Make  a Payment at: www.billpay.sjcutility.us/cw
See reverse for monthly draft options or credit card payments
Pleaae detach and return with your payment.

	11111111111111111IIIIIIIIIIIIIIIIIIIIIII
!Please write your account number on your check and remitto:	

St. Johns County Utility Department Post Office Drawer 3006
ugu1tif'A flori(il ?08j>•:i006
II	Ill	1lll111l11h1hh11   I	Ill	1111	I
0□00□□124406□00000532445000000003899000000004399

08116/25
Payment - Thank You
Past Due Balance
	-87.71	
o.oo

	Water Rates				
	Base Rate	38.60	1.00	38.60	
Consumption Fees	0 - 12,500 Gallons	-3.92	0,17	0.67	

Consumption fees
Water Total

Wastewater Rates
Base Rate
o + Sewer Gallons

45.-35
6,83
0.17	39.27

1.00	45.35
0,17	1.16

Wastewater Total	0.17	46.51	

Automatic Payment Program • Do Not Pay		
0.00	
Past Due Balance		0.00	
Current Charges		85.78	
Amount Now Due / Credits		85.78	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, wh1chever is greater and disconnection of service if not paid,

Make a Payment at: www.billpay.sjcutility.us/cw
See reverse for monthly draft options or credit card payments

St. Johns County Utility Department Post Office Drawer 3006
St. Augustine, FL 32085-3006

11ll111ll11ll11111ll1l11I
TURNBULL CREEK COD C/O RIZZETTA
3434 COLWELL AVE STE 200
TAMPA, FL 33614 USA

Pleaae detach and return with your payment.

	Account#	Date Due		
		09/18/2025		
Past Due
Amount	Current Charnes/Credits	Amount Now Due	After Due Date
Pav	
0.00	85.78	85.78	90.78	
A\Jtomatlc Withdrawal. Do Not Pav	s I				

	11111111111111111IIIIIIIIIIIIIIIIIIIIIII
!Please write your account number on your check and remit to:	

St. Johns County Utility Department Post Office Drawer 3006
ugu1tif'A flori(il ?08ji?1006
Ill	1lll111l11h1h  Ill
0□00□□124596000000532445000000008578000000009078

Weather  Engineers,Inc.
Air Conditioning • Heating • Refri2eratioo • Clean Air Professionals

Th•O.on?, PtQffflii<lfloll V n:,	REFNOERATION	Aeatinl & Air

PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com CAC041190
Invoice

C51169_o8126125

BILL TO:	#29005
TURNBULL CREEK COD

3434 COLWELL AVE SUITE 200
TAMPA FL 33614

Return this portion with payment
SERVICE PERFORMED AT:
MURABELLA COMMUNITY CENTER
101 W. POSITANOAVENUE ST. AUGUSTINE FL 32092

Site Number: 29005-001
Amount Paid: 	_

Invoice Date	Customer#	P.O. Number	Salesman	Terms	Contract#	
08/26/25	29005			30	SA001	
DESCRIPTION						
Service Date: 08/25/25

Performed an inspection on your HVAC equipment as agreement.

  Approved via email by Erick 08/26/25	

per

 		

-	

-			

08-26-2025	

TOTAL $	199.50	·-

·-

-				

Thank you for your business!
Please make all checks payable to Weather Engineers, Inc.
Remit To: PO Box 37068 Jacksonville, FL 32236 Phone: (904)356-3963 * Fax (904) 356-4969
Wea?anE(lualoppoouniy emi:ioyeranddonddisclirina:eagainsiapplican.sdue;o race. e:hrj(j;y. gender. ve:eranssiz..JS.oron(he?ofdisallilyor anyo:herle<leral.si.a:eorlocalpro:eo:eddass.THISCONTRACTORAND SUBCONTRACTORSHALLABIDEBYTHEREQUIREMENTSOF41 CFR60-J00.5(A). THISREGULATIONPROHIBITSDISCRIMINATIONAGP.INSTQUALIFIEDPROTECTEDVETERP.NS, ANDREQUIRESAFFIRlt..lATIVE ACTIOMBY COVEREDPRIME CONTRACTORSAND SUBCONTRACTORS TOEMPLOY ANDADVANCEIN :.MPLOYMENTQUALIFIED PROTECTEDVETERANS
Weather Engineers,Inc.
-'--	.	....

Charlie's TroPic
Heatimz & Air
Work Order

Weather Engineers, Inc.		08/25/25	
P.O. BOX 37068		Page 1	
Jacksonville, FL 32236			
(904) 356-3963 Fax: (904) 356-4969			
CAC041190			
TURNBULL CREEK COD	MURABELLA COMMUNITY CENTER		
3434 COLWELL AVE SUITE 200	101 W. POSITANO AVENUE		
TAMPA FL 33614	ST. AUGUSTINE FL 32092		
Call Slip Number			
240973			
Problem Reported:
current contract: 02/0l/2025-01/31/2026 PROB: INS-INSPECTION FROM SITE			
PREVENTIVE MAINTENANCE INSPECTION WEEK# 1 LAST INSP PERFORMED: 231347
I 02128125	I 185
Inspection Notes:
Check electrical componets,operating pressures,amperage draws, heating operation &	defrost controls,supplemental heat, etc.Visual check for refrigerant leaks.Clean condensate drain I ines/pan(s).
Check indoor coi I &		outdoor coi I, clean outdoor coi Is as required. Adjust belts,Oi I &	grease motors wher applicable.Safety controls, pi lot; if oi I or gas.Calibrate/adjust controls.

Tech	Date
185	08/25/2025

Brand	Model
AMER STAN	TWE065E13FBZ
Location: AHU-1 (OFFICE)

Brand	Model
AMER STAN	2A6C0060A3000AB
Location: CDU-1 (GROUND)
Seri aI #
53748SJ2V

Seri aI #
5455PL52F

Brand	Model
TRANE	4TWA4060A3000AB
Location: CDU-2 (GROUND)
Seri aI #
20273PNY2F

Brand	Model
TRANE	TEM6A06AOC60H51SBA
Location: AHU-2 (CLOSET)
Seri aI #
20182J3B3V
Weather Engineers,Inc.
-'-- -··- ..•,........,.... -?11o-?

Charlie's TroPic
HeatinJZ & Air
Work Order

Weather Engineers, Inc.					08/25/25	
P.O. BOX 37068					Page 2	
Jacksonville, FL 32236
(904) 356-3963 Fax: (904) 356-4969						
CAC041190						
TURNBULL CREEK COD				MURABELLA COMMUNITY CENTER		
3434 COLWELL AVE SUITE 200				101 W. POSITANO AVENUE		
TAMPA FL 33614				ST. AUGUSTINE FL 32092		
Call Slip Number						
240973						

ADDITIONAL DETAILS:						
performed maintenance service	on the	units	I isted	above checked		
operation, refrigerant PSIG, coi I TD, washed CDU coi I per agreement, adjusted and or replaced belt per agreement, tightened electrical connections, verified operation and cleaned condensate drain.

Description
COUPON 100
Amount
0.00

All service labor and diagnostics will be warranted thirty (30) days from the date of initial service. Weather Engineers, Inc. warrants all service parts for a period of one
(1) year from date of original installation provided time does not exceeds the manufactures warranty period. Weather Engineers,lnc. shall provide new materials under
warranty without charge for the part itself. This warranty does not include labor beyond the initial thirty (30) days or other cost incurred for diagnosis, repairing, removing, installing, shipping, servicing or handling of either the defective part or the replacement part or material. Warranty will be performed during normal business
hours of 8:00 AM - 4:30 PM Monday thru Friday (only) excluding holidays. Thank You For Your Business!!

08/25/2025 10:57AM

Authorized Signature

Tab 17
Turnbull Creek Community Development District
9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257

Memorandum

Date:	Nov 18, 2025
To: Turnbull Board of Supervisors
Melissa Dobbins, Darrin Mossing, Ben Pfuhi 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.)

Monthly Operations Overview
The following is a summary of activities conducted as part of the RMS operations for the Turnbull Creek Community Development District, overseen by Site Field Manager Jim Schieszer.

General Property Maintenance
Routine upkeep of property, including janitorial services.
Replacement of trash can bags and pickup of trash across all roads, common areas, athletic fields, dog pots, mail kiosks, and playground areas.

Pool Maintenance
Daily pool maintenance tasks, such as chemical balancing and vacuuming.
Adjustment of pool timers and maintenance of ADA lift chairs.

Resident Issues and Follow-Up
Addressed resident concerns regarding property issues, including ant hills, irrigation breaks, pond bank erosion, pond algae, and tree-related problems.
Meeting with Yardnique Landscape (Dwain Ayers) 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 repaired the pool drainage issue.
A new gate is installed at the Pickleball court. New painting complete
New impellers on main pool pumps.
Potholes repaired at Mail kiosk
Paver repairs complete under slide
Pascara pump work underway
Bid for Slide repair and painting.
Bids for gate replacement, astro turf at playground, sunshades and playground parts.
We installed a new drinking fountain at the pool. Will need additional drinking fountain installed in the gym

Amenity Manager: Erick Hutchison
Renew Comcast?
Add red and white Christmas lights? Wreaths?
33’ artificial Christmas Tree
Campion Swim School

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

Tab 18

MuraBella

Lake	Plants Treated	Trash Pickup	Chemical Used	
1	None	Yes	None	
2	None	Yes	None	
3	None	Yes	None	
4	Alligator Weed	Yes	Polaris, Aquaneat	
5	None	Yes	None	
6	None	Yes	None	
7	None	Yes	None	
8	None	Yes	None	
9	None	Yes	None	
10	Shoreline	Yes	Polaris, Aquaneat	
11	Shoreline	Yes	Polaris, Aquaneat	
12	None	Yes	None	
13	Shoreline	Yes	Polaris, Aquaneat	
14	Shoreline	Yes	Polaris, Aquaneat	
San Marino				
Lake	Plants Treated	Trash Pickup	Chemical Used	
1	Algae	Yes	Copper Sulfate, Aquashade	
2	None	Yes	Aquashade	

Pescara
Lake	
Plants Treated	
Trash Pickup	
Chemical Used	
1	None	Yes	None	
2	None	Yes	None	
3	None	Yes	None	
4	None	Yes	None	
5	Plankton	Yes	Copper Sulfate	

MuraBella

Lake	Plants Treated	Trash Pickup	Chemical Used	
1	Shoreline	Yes	Aquaneat	
2	Shoreline	Yes	Aquaneat	
3	Shoreline, Algae	Yes	Aquaneat, Copper Sulfate	
4	None	Yes	None	
5	Shoreline	Yes	Aquaneat	
6	Shoreline	Yes	Aquaneat	
7	Shoreline	Yes	Aquaneat	
8	Shoreline	Yes	Aquaneat	
9	Shoreline	Yes	Aquaneat	
10	None	Yes	None	
11	None	No	None	
12	None	Yes	None	
13	None	Yes	None	
14	None	Yes	None	
San Marino				
Lake	Plants Treated	Trash Pickup	Chemical Used	
1	Shoreline	Yes	Aquaneat, Aquashade	
2	Shoreline	Yes	Aquaneat, Aquashade	

Pescara				
Lake	Plants Treated	Trash Pickup	Chemical Used	
1	Shoreline, Algae	Yes	Aquaneat, Copper Sulfate	
2	Shoreline, Algae	Yes	Aquaneat, Copper Sulfate	
3	Shoreline	Yes	Aquaneat	
4	Shoreline, Algae	Yes	Aquaneat, Copper Sulfate	
5	Shoreline, Plankton	Yes	Aquaneat, Copper Sulfate