Sampson Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
	District Website: www.stjohnsgcc.org

July 9, 2026

Board of Supervisors
Sampson Creek Community Development District Dear Board Members:
The Sampson Creek Community Development District Meeting is scheduled for Thursday, July 16, 2026, at 5:00 p.m. at the St. Johns Golf & Country Club Meeting Room, 219 St. Johns Golf Drive, St. Augustine, Florida 32092.
Following is the advance agenda for the meeting:

	I.	Roll Call

	I.	Pledge of Allegiance

	I.	Public Comment (regarding agenda items listed below)

	I.	Organizational Matters
	A.	Acceptance of Resignation of Mike Davis

	A.	Consideration of Appointing a New Supervisor to Fill the Vacancy
	B.	Oath of Office for Newly Appointed Supervisor
	C.	Consideration of Resolution 2026-05, Designating Officers

	I.	Amenities Booking Requests

	I.	Staff Reports
	A.	Landscape Team – Report

	A.	Attorney

	A.	Engineer – Acceptance of the Public Facilities Report

	A.	District Manager
	B.	General Manager
	1.	Amenities and Operations Report

	1.	Lake Doctors
	2.	Athletic Field Report
	3.	Amenity Center Sign
	4.	Proposal for Pool Lights

	I.	Consideration of Response to Request for Qualifications for Engineering Services
	II.	Discussion of Future Amenity Capital Improvements
	A.	Pool Deck Renovation

	A.	Amenity Meeting Room Upgrade
	B.	Tennis Court Resurfacing and Basketball Court Resurfacing/Rebuild
	C.	Tennis Court Landscape Demo
	D.	Tennis Court Relandscaping
	E.	Paver Installation Between Tennis Courts

	I.	Contracts Review

	I.	Supervisors’ Request

	I.	Public Comments

	I.	Approval of Consent Agenda
	A.	Minutes of the June 18, 2026 Meeting

	A.	Financial Statements as of June 30, 2026
	B.	Check Register
	II.	Next Scheduled Meeting – August 20, 2026 @ 6:00 p.m. @ St. Johns Golf & Country Club Meeting Room
	III.	Adjournment

FOURTH ORDER OF BUSINESS

A.
From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: Sampson Creek CDD - Resignation
Date: July 9, 2026 at 11:17 AM
To:

Begin forwarded message:

From: Mike Davis <mikedaviscdd@gmail.com> Subject: Sampson Creek CDD - Resignation Date: June 17, 2026 at 8:42:42 AM EDT
To: Daniel Laughlin <dlaughlin@gmsnf.com>
Cc: "Wesley S. Haber" <Wesley.Haber@kutakrock.com>

Daniel,

With this note, I’m resigning from Supervisor Seat #1 on the Sampson Creek CDD Board effective today, Wednesday, June 17th, 2026.

I’d like to thank you and all the staff for your assistance and guidance over the past three years, I commend my fellow board members for their camaraderie and professionalism, and I thank my neighbors for affording me the opportunity to serve our shared interests in the oversight of our community's services, property, and finances.

Best,

-Mike Davis

B.
Michael L. Schwebel, Esquire
Shareholder/Partner/Founder Wyatt & Schwebel, P.A.
301 W. Bay Street, Suite 14175, Jacksonville, Florida 32202
Phone  561-676-7034
E-mail: mls@yourrightsfl.com

Education:

University of Florida Levin College of Law Juris Doctor, December 2007
Environmental and Land Use Law Certification Dean’s List Fall 2006, Spring 2007 Environmental and Land Use Law GPA 3.53 Cumulative GPA 3.24
University of Florida
Bachelor of Arts, Political Science, December 2004 GPA 3.39

NOTABLE RECENT OUTCOMES:

Civil Jury Trial Verdict - $241,000 – Lead trial counsel for back discectomy caused by fall in yogurt at Publix supermarket. Publix moved for summary judgment and/or directed verdict on four occasions. Yogurt spilled on floor by customer just 2 minutes before fall and Publix never had actual notice of condition.
Federal Bench Trial - Final Judgment - $550,000 Lead trial counsel for serious injuries sustained in a crash with a USPS truck. Government hired multiple experts and federal judge placed no weight on their testimony.
Appellate Victory – Recovery of $54,927 Lead litigation and appellate counsel in commercial litigation contractual matter that was appealed and upheld.
Verdict of $1,391,000 as lead trial counsel in automobile negligence claim
Confidential Settlement of $4,000,000 for survivors’ wrongful death claim arising from automobile collision with commercial vehicle
Confidential Settlement of $2,750,000 for serious injuries sustained in automobile negligence claim
Confidential Settlement of $1,200,000 for serious injuries sustained as a result of medical malpractice
Confidential Settlement of $900,000 for serious injuries sustained in vehicle collision with major internet provider’s work truck
Confidential Settlement of $500,000 for injuries suffered due to physician medical malpractice
Confidential Settlement of $325,000 for damages suffered due to automobile negligence
Confidential Settlement of $325,000 for neck injuries suffered from extremely low impact collision with no visible property damage
Confidential Settlement of $211,000 for damages suffered due to automobile negligence
Confidential Settlement of $145,000 due to automobile negligence Confidential Settlement of $140,000 in complex premises liability claim Confidential Settlement of $125,000 for injuries sustained in slip and fall Confidential Settlement of $125,000 in trip and fall
Confidential Settlement of $100,000 due to automobile negligence
Bar Admissions:

Florida
U.S. District Court, Southern District of Florida
U.S. District Court, Middle District of Florida
U.S. District Court, Northern District of Florida
U.S. Court of Appeals for the Eleventh Circuit
Experience:

Wyatt & Schwebel, P.A./Schwebel Legal P.A.
Partner/Owner, June 2022 – Present
Personal injury and first-party property damage trial attorney with additional practice area in construction defects. Emphasis on medical malpractice, wrongful death, premises liability and automobile collision claims. Recovery of millions for injured and insured clients. Lead trial and litigation attorney as well as manage and perform administrative duties of firm.
Zimmerman & Frachtman, P.A.
Partner, January 2019 – May 2022
Personal injury trial attorney with emphasis on medical malpractice, products liability, wrongful death, premises liability and automobile collision claims. Recovery of millions as lead litigation and trial attorney in verdicts and settlements for injured clients.
Billing, Cochran, Lyles, Mauro & Ramsey, P.A.
Attorney, March 2012 – December 2018
Trial attorney with practice devoted to the defense of hospitals and healthcare providers in medical malpractice lawsuits. Also manage defense of hospitals in premises liability claims.
Law Office of Michael L. Schwebel, P.A.
Owner, May 2011 – February 2012
Owned law firm focused on general litigation defense as well as commercial law.
Schwed McGinley & Kahle, LLC
Attorney, March 2010 – April 2011
Handled defending clients in automobile, aviation, premises liability and legal malpractice claims.
Wicker Smith O’Hara McCoy & Ford, P.A.
Attorney, April 2008 – February 2010
Primary practice areas included premises liability defense, condominium law and construction defect claims.
Professional Organizations and Awards:

Top Attorneys in Florida “Rising Star” – 2013, 2014, 2015, 2016, 2017, 2018, 2019,
2020, 2021, 2022 and 2023
Top 100 Verdict in Florida - 2019
Martindale-Hubbell AV Preeminent Rated Attorney Fellow – Litigation Counsel of America
American Association for Justice
Palm Beach County Justice Association Jacksonville Justice Association
The Florida Bar American Bar Association
Palm Beach County Bar Association Top 100 Verdict in Florida - 2019
Florida Bar LOMAS Advisory Board Committee The Defense Research Institute
Florida Defense Lawyers Association Animal Legal Defense Fund
The Craig S. Barnard American Inn of Court Northern Palm Beach County Chamber of Commerce Suncoast High School Foundation Board of Directors

NOTABLE DEFENSE OUTCOMES:

Ault v. Palms West Hospital – Case Number 50-2015-CA-002997-XXXX-MB – (2015). Obtained dismissal of Plaintiff’s claim for neglect of a vulnerable adult on behalf of Palms West Hospital and nursing staff.
Bellorin v. JFK Medical Center – Case Number 50-2016-CA-007346-XXXX-MG – (2018). Obtained final summary judgment disposing of Plaintiff’s claim for damages arising from a slip and fall in a bathroom located in the hospital’s emergency department.
Collymore v. JFK Medical Center – Case Number 50-2016-CA-000471-XXXX-MB – (2016). Successfully obtained dismissal of Plaintiff’s claim arising from alleged medical malpractice on behalf of JFK Medical Center.
Freeman v. Palm Beach Gardens Medical Center – Case Number 50-2011-CA-011349-XXXX-MB – (2011). Plaintiff brought wrongful death claim and challenged the constitutionality of Florida’s Wrongful Death Act. Successfully secured dismissal of wrongful death actions on behalf of Palm Beach Gardens Medical Center.
Hogwood v. Palms West Hospital – 50-2011-CA-013010-XXXX-MB – (2011). Plaintiffs brought medical malpractice claims against Palms West Hospital for the acts of a non-employee physician under agency theories. Successfully argued motion for summary judgment on Plaintiff’s claims of actual agency on behalf of Palms West Hospital.
Kleeger v. Dollinger – 50-2011-SC-010319-XXXX-SB – (2011). Defended individual in tenant/landlord dispute as well as counter-claim for damages. At trial procured dismissal of Plaintiff’s claim and judgment in favor of client on counter-suit.
Lituchy v. JFK Medical Center- 50-2011-CA-006915-XXXX-MB – (2011). Plaintiff sued for battery which resulted in death of patient. Successfully argued motion for summary judgment dismissing case in favor of JFK Medical Center.
Liberati v. Palms West Surgicenter – 50-2015-CA-009877-XXXX-MB – (2015). Obtained summary judgment on Plaintiff’s claims for agency related to foot injuries suffered during podiatry procedure on behalf of Palms West Surgicenter.
Melnik v. Good Samaritan Medical Center – 50-2012-CA-017987-XXXX-MB – (2014). Plaintiff suffered a fractured nose and wrist and underwent nose surgery, knee surgery and neck fusion after tripping on a piece of rebar sticking up out of the ground. At trial, Plaintiff sought $3,000,000, including $1.5 million in economic damages. Jury found Plaintiff 50% negligent and final verdict was $500,000.
Moore v. JFK Medical Center – 2015-CA-007931 AJ – Final summary judgment granted in favor of JFK. Defeated Plaintiff’s negligent credentialing/selection theories as well as agency arguments in attempt to hold hospital responsible for acts of non-employee physician.
Stafirn v. West Palm Hospital – multiple lawsuits. Plaintiff filed multiple lawsuits against West Palm Hospital. Successfully obtained dismissal of every claim filed against the hospital arising from alleged malpractice, abuse and violation of constitutional rights.
Thomas v. Joseph – Wrongful death action alleging physician failed to properly perform a colonoscopy. Attained dismissal on behalf of physician.

Presentations:

North County Surgicenter
The Four “C’s” of Charting
Surgery Center of Atlantis
Defensive Charting
Published Opinions:

King Cole Condominium Association, Inc. v. QBE Insurance Corporation
2009 WL 4403173 (S.D. Fla. 2009)
Publix Super Markets, Inc. v. Safonte
49 Fla. L. Weekly D1337a (Fla. 4th DCA 2024)
From: Matt Geyer mattgeyer08@yahoo.com 
Subject: Sampson CDD Board Seat
Date: July 7, 2026 at 10:12 PM
To:  chogge@gmsnf.com

Dear Board Members,

I hope you’re doing well. I recently learned of the open CDD Board seat and would like to express my interest in being considered.

My family and I have been part of this community since 2018. Although we rented out our home in 2024 while relocating for my career, we recently returned and are excited to be back for the long term. As a father of three children, I have a strong personal interest in ensuring our community continues to be a great place to live and raise a family.

Professionally, I work in corporate finance, where my experience includes evaluating investments through financial diligence, long-term viability analysis, and strategic decision-making. I believe this perspective, combined with my history in the neighborhood, would allow me to make thoughtful, balanced contributions to the Board.
Thank you for your time and consideration. I would be honored to serve our community and would welcome the opportunity to discuss my interest further.

Sincerely, Matt Geyer
Sent from Yahoo Mail for iPhone
MATTHEW R. GEYER
2056 Glenfield Crossing Ct| Jacksonville, FL 32092 | (904) 576-0156 | MattGeyer@yahoo.com
PROFESSIONAL EXPERIENCE
Walmart, Bentonville, Arkansas
Sr. Finance Manager, Data Ventures	September 2025- Present
	•	Strategic finance business partner to Walmart’s global data monetization organization, driving revenue growth and profitability through thought partnership and financial modeling
	•	Lead forecast, annual operating plan (AOP) and long-range planning (LRP) for Walmart US business and global consolidations of data monetization business segment across North and South America
	•	Present executive-level reporting, scenario modeling, and actionable performance insights to senior leadership
	•	Leverage AI-driven tools to develop custom dashboards and modeling
	•	Align strategy, pricing and go-to-market strategy with business development leadership for new and existing products to achieve company revenue and contribution profit objectives
	•	Design and optimize sales incentive compensation plan for the business development organization

Sr. Finance Manager, Global Technology	January 2024- September 2025
	•	Led end-to-end processes and consolidation of budgeting, forecasting, and long-range planning for Global Technology business segment
	•	Developed central forecast models for SaaS contracts, depreciation expense and cloud computing cost
	•	Conducted month-end close analysis and presented results and monthly forecasts to corporate CFO
	•	Established and led end-to-end capital planning process, including DCF analysis, Capital Committee presentations, and ongoing forecasting
	•	Owned budget, forecast, and month-end-close analysis for the CTO’s Central Technology Office
	•	Managed and developed a multinational team of finance professionals

Southeastern Grocers (Winn Dixie Company), Jacksonville, Florida
Manager, Corporate Finance	June 2018- January 2024
	•	Led enterprise-wide annual operating plan and quarterly forecasts
	•	Assessed viability of store expansion and real estate projects through proforma financials and NPV, IRR, and ROIC methodologies
	•	Executed post-investment audits and delivered performance insights to C-suite leadership
	•	Responsible for annual budget and period-end close review for the Real Estate business segment
	•	Collaborated with Real Estate and Operations to build a pipeline of capital projects with strong capital efficiency
	•	Supported lease negotiations through financial analysis and deal structuring
Manager, Commercial Finance	August 2016- June 2018
	•	Led annual budgeting for sales and gross profit across business lines totaling $2.0B+ in annual revenue
	•	Developed team capabilities through mentoring and coaching of Senior Financial Analysts
	•	Assessed the validity of vendor cost increase requests and facilitated interdepartmental verification and strategic action implementation to negate their impact
Sr. Analyst, Commercial Finance	January 2016- August 2016
	•	Provided merchandising partners with reporting and insights to drive profitable sales
	•	Developed sales and gross profit sub-category budgets
	•	Supported vendor negotiations through cost analysis and sourcing insights
	•	Constructed financial models to forecast sales and gross profit by retail banner and promotional segment
Allstate Benefits, Jacksonville, Florida	August 2013- January 2016 Financial Analyst
	•	Consolidated month-end results to produce enterprise P&L and delivered executive narrative to CFO
	•	Collaborated with senior sales management to project sales targets for Annual Operating Plan and Long Range Plan
	•	Undertook profitability analysis for distribution channels and new client scenarios
	•	Devised competitor analysis reports for the consumption of CEO and CFO

EDUCATION
MATTHEW R. GEYER
2056 Glenfield Crossing Ct| Jacksonville, FL 32092 | (904) 576-0156 | MattGeyer@yahoo.com
	•	M.B.A., University of North Florida, Jacksonville, Florida
	•	B.S., Economics, Florida State University, Tallahassee, Florida
Sheila A. Monroe

927 Brookhaven Dr. • St. Augustine, FL 32092 • (302) 559-2509 • Sheilamonroe22@outlook.com

EDUCATION
Neumann University, Aston, PA
Bachelor of Arts in Elementary Education
Minor in Early Childhood Education; Credits in Special Education GPA: 3.75

National Director’s Credential in Early Childhood Education Aim4Excellence, The McCormick Center at National Louis University Anticipated Completion: November 2015

TEACHING EXPERIENCE
Good Beginnings, Doylestown, PA
Preschool Teacher (3-year-olds) — Sept 2023 – June 2025

	•	Maintained a safe, nurturing, and faith-based learning environment.
	•	Developed and implemented engaging, age-appropriate lessons.
	•	Built strong, trusting relationships with families.
	•	Encouraged curiosity, creativity, and a love of learning through play and exploration.
	•	Communicated regularly with parents to maintain consistency and address developmental goals.
	•	Implemented engaging activities to encourage language, sensory, and motor development.
	•	Designed daily routines supporting developmental milestones for both infants and toddlers.
	•	Provided attentive care for two young children, ensuring safety and emotional well-being.
Private Nanny, Doylestown, PA
Nanny for a 2-Year-Old and 6-Month-Old — Jan 2019 – Apr 2020

	•	Maintained a safe and positive environment for both children.
	•	Planned engaging and fun activities to support learning and development.
	•	Established consistent daily routines for meals, naps, and playtime.
	•	Built a responsible and trusting relationship with the family.
	•	Kept the household clean, organized, and tidy throughout the day.
The Goddard School, Doylestown, PA
Director — May 2017 – April 2018

	•	Led a Level Four Keystone Stars accredited program.
	•	Ensured full compliance with state and Goddard health, safety, and curriculum standards.
	•	Supervised, coached, and evaluated teaching staff to foster professional growth.
	•	Maintained accurate and updated staff and child files per state regulations.
	•	Built positive relationships with families to promote a collaborative community environment.
Private Nanny, Doylestown, PA
Nanny for a 2-Year-Old Boy — May 2016 – May 2017

	•	Promoted independence through daily routines, self-help skills, and play-based learning.
	•	Supported early language and phonics development through storytelling and conversation.
	•	Facilitated participation in enrichment activities such as yoga, music, and library programs.
	•	Encouraged creativity and fine-motor development through art and sensory play.
The Goddard School, Wilmington, DE
Preschool Teacher & Director of Operations — Sept 2010 – Feb 2016

	•	Oversaw daily operations and program quality for multiple classrooms.
	•	Ensured compliance with state regulations and Goddard standards.
	•	Trained and mentored teachers in curriculum planning, health and safety, and classroom management.
	•	Conducted family tours, supported enrollment efforts, and maintained strong community relationships.
	•	Designed and implemented engaging lesson plans to meet curricular goals and individual needs.
The Goddard School, West Goshen, PA
Head Teacher (Two-Year-Old Classroom) — Oct 2006 – Aug 2009

	•	Created and implemented comprehensive weekly lesson plans across multiple enrichment programs (Time to Sign, Spanish, Music Prelude, Yoga, etc.).
	•	Established a nurturing, developmentally appropriate classroom environment.
	•	Earned consistent outstanding reviews from corporate Quality Assurance representatives.

CERTIFICATIONS
	•	New Jersey Elementary Education (K–6)
	•	Delaware Elementary Education (K–6)
	•	Pennsylvania Elementary & Special Education (K–6)

D.
RESOLUTION 2026-05
A RESOLUTION DESIGNATING OFFICERS OF THE SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Sampson Creek Community Development District at a regular business meeting held on July 16, 2026 desires to elect the below recited persons to the offices specified.

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

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

Chairman
Vice-Chairman Daniel Laughlin		Secretary Daniel Laughlin		Treasurer
James Oliver		 Assistant Treasurer Marilee Giles	            Darrin Mossing	             Patti Powers	             Matt Biagetti	           Marilee Giles		Assistant Secretary James Oliver	            Darrin Mossing	             Matt Biagetti	

PASSED AND ADOPTED THIS 16th DAY OF JULY, 2026.

Chairman / Vice Chairman

Secretary / Assistant Secretary

SIXTH ORDER OF BUSINESS

A.

Monthly Report

July 2026

Maintenance Team: I hope everyone had a great and safe 4th of July! Our team has been consistently maintaining the hedges throughout the amenity center, keeping them trimmed and well-shaped. The team will focus on shaping the ligustrums along St John’s Golf Dr
next. Common areas and ponds have been on a steady cycle. New shade tolerant plantings and the curbline redesign have been completed. As well as 8 pallets of Bermuda and 13
pallets of St Augustine.

Annuals: Seasonal color beds are regularly detailed and making sure it is receiving proper coverage from irrigation.

Irrigation Team: Monthly irrigation inspections include a full system walkthrough to
check coverage, identify leaks, verify proper zone operation, and ensure all heads, valves, and controllers are functioning correctly. Adjustments were made for the new plantings and sod. Washout caused from a break at the main entrance island will be filled week of
the 13th.

Chemical: Herbicide is continually applied in the landscape beds and crack weeds. Turf treatment was applied the week of June 15th. Another round of touch up is scheduled the
week of 20th. Team is applying ant bait for fire ants where mounds are popping up and we are continually monitoring for chinch or mole cricket activity.
Enhancements Proposed –

	•	Common Area 24 Cart Path
Area 1:
Turf- Sod replacement proposal provided, recommend starting with the reduced pallet count that was requested and revisit measurements once that is installed.
Annuals/Medians – Recommend de mulching and regrading islands if we are to match the other islands. Due to the root balls of the oak trees, the island is beginning to form a mound and the more mulch added every year the higher it will become.
Area 2:
Turf – Proposals have been provided for the curbline, also recommend aeration for all Bermuda areas.
Area 3:
Turf – Proposal has been provided for the area where turf will not grow back, Shade Tolerant Plantings. For the area around the basketball court, estimated cost between about $30,832 and $77,080.
Annuals – Median is a lot smaller in size, will not be able to mimic it exactly but we can come up with a better design. The same issue with the oaks you have, here with the
ligustrums, over time bed will continually form a mound. Area 4:
Turf – Area would benefit from extra fertilization and aeration. Proposed for Bermuda along St Johns Golf Dr.
Area 5:
Turf – With new irrigation layout and it being with a lot of foot traffic, would benefit replacing sod with Bermuda. Estimated: 9 Pallets
Area 6:
Proposal for demo, drainage, and relandscape provided. Area 7:
Turf – Will need to further inspect Area 8:
Turf – Same as area 1. Revisit measurements after 12 pallet installed. Area 9:
Turf – N/A Area 10:
Turf – Groundcover beds to eventually replace the curbline, liriope would be a good option.
Area 11:
Turf – N/A Area 12:
Turf – No more than half a yard of top dressing, or 1 pallet to replace for immediate fix. Area 13:
Turf – Proposal for curbline jasmine bed can be revisited. For other side half yard of top dressing or 1 pallet to replace for immediate fix.
Area 14:
Turf – N/A Area 15:
Turf – Recommend liriope around turf issues around trees. Estimated 20 liriope. Area 16:
Turf – Can Pilot Shade Tolerant Blue Citra St Augustine. 1 Pallet Area 17:
Turf – N/A Area 18:
Turf – I agree, liriope for areas around the trees and COMMAND organic material for the turf is recommend more so than top soil. Estimated: 20 yards
Area 19:
Turf – N/A Area 20:
Turf – This area is irrigation related and has been remedied. Area will replaced at no cost.
Area 21:
Turf – 1 pallet of sod would be enough to patch areas up. Area 22:
Turf – This area received 3 pallets to replace area due to irrigation. Rest of the area would be covered by the 1 pallet with area 21.
Area 23:
Turf – N/A Area 24:
Turf – For the cart path, 6 Tons of gravel needed and 5 pallets of Bahia Area 25:
Turf – N/A
Annuals – Annuals can be revisited if board is interested in this option for extension. Area 26:
Turf – The turf in this immediate area does need some attention. It is patchy on the side with the sidewalk that needs to be addressed. There are also some trip hazards on the side of the sidewalk closest to the wood lines on Leo Maguire leading to the crosswalk.
There seems to be some erosion in this area so Ruppert will be adding some dirt to make it more level with the sidewalks.
Annuals – Annuals can be revisited if board is interested in this option for extension. Matching median will need de mulching as well.
Area 27:
Turf – N/A Area 28:
N/A

Bermuda Total: 9 Pallets Top Dressing: 1 Yard
St Augustine Total: 3 Pallets
Blue Citra St Augustine Total: 1 Pallet
COMMAND Organic Material Total: 20 yards Gravel Total: 6 Tons
Bahia Total: 5 Pallets

C.

SAMPSON CREEK
COMMUNITY DEVELOPMENT DISTRICT PUBLIC FACILITY REPORT

Prepared for:
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

Prepared by:

7 Waldo Street
St. Augustine, FL 32084
DCCM No: 16080.08	June 16, 2026
Table of Contents
	I.	Introduction	1
	II.	Existing Public Facilities	1
	1.	Stormwater Management System	1
	2.	Roadways	1
	3.	Landscape, Irrigation, & Entry Lights	1
	4.	Amenities	1
	III.	Proposed Additions, Improvements, or Expansions of Public Facilities	2
	IV.	Replacement of Existing Public Facilities	2
	I.	Introduction
The Sampson Creek Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statues, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District. The District covers approximately 1,015 acres of land within St. Johns County, Florida, east of I-95 and south of County Road 210 (CR210). The full build out of the community consists of 799 single-family detached homes and an amenity center, all of which have been constructed. The public facilities owned and operated by the District include storm water management facilities, roads, common area landscaping, and recreation areas. A brief description of each is listed below.

	I.	Existing Public Facilities
	1.	Stormwater Management System
The District owns and maintains the stormwater management system for the entire District boundary. The system is composed of 29 stormwater ponds, conveyance pipes, and control structures. The system is fully operational and can meet the demands of the District.
	1.	Roadways
The District owns and maintains approximately 39,800 linear feet of interior roads within the community. The road widths vary between 20’ and 24’ and have curb and gutter. The roads are fully built are able to meet the demands of the District.
	1.	Landscape, Irrigation, & Entry Lights
The District owns and maintains common landscape areas, irrigation system, hardscape, and decorative streetlights at each entrance to the community.
	1.	Amenities
The District owns and maintains an amenity center which consists of:

	•	Clubhouse
	•	Swimming Pool with slide
	•	Splash Pad
	•	Fitness Facility
	•	Tennis Courts
	•	Playground Equipment
	•	Soccer Field
	•	Basketball Courts
	II.	Proposed Additions, Improvements, or Expansions of Public Facilities
The District is currently discussing improvements to the existing amenity center, pool deck, and/or tennis court. Nothing has been formalized at this time.

	I.	Replacement of Existing Public Facilities
The District does not currently propose to replace any public facilities.

E.

1.

Monthly General Manager’s Report
Meeting Date : 07-16-2026	Submitted by: Stephanie Taylor & Jason Davidson

POOL LIGHTS/Board Action Required:
There are two underwater pool lights near the water slide that are out. Clayton from C-Buss submitted a proposal to repair these two lights for a total of $2,957.94. These funds would come from the Repairs & Maintenance Amenity Center budget line.

TENNIS COURTS & BASKETBALL COURTS/No Board Action Required:
Sean from Fast-Dry Courts (the vendor who attended our March CDD meeting) is unable to make it to this meeting, but his colleague Stacy will be here at 5 PM on the 16th to answer any questions the Board may have on the resurfacing/renovation process. Please refer to the document with the table for all information on the proposals.

PICNIC TABLE AND BENCH SLATS/No Board Action Required:
With the NTE of $5,000 I coordinated with the vendor and ordered a couple more slats for any future breaks. They have been ordered this week, so I will keep the Board updated on the delivery and installation date!

GOLF COURSE UPDATES/No Board Action Required:
I spoke with Pete, the General Manager at the Golf Course, and he is planning to complete the re-painting of the wooden bridge closest to the Amenity Center sometime in August-September. Also, they just completed the parking lot median upkeep for the plant materials.

Lastly, during the greens renovations, there were a few cracks on the corner of the golf cart path that occurred due to the machinery weight. The Golf Course will be fixing these cracks once school is back in session.
WOODEN BRIDGE BY 210/No Board Action Required:
Below are pictures of the completed wooden bridge re-painting project. The solar light caps have been installed, the bridge was pressure washed, repaired, and repainted. Lastly, a step was added on either side of the bridge for easier access to the wooden bridge itself.

LANDSCAPING/No Board Action Required:
All enhancement projects apart from the aeration on the Bermuda grass, which was approved at our last meeting, have been completed. Overall, I think the installation went well with just a few adjustments needed. Oscar and I will be on top of the irrigation as it plays a vital part in helping the plant material/sod root correctly for healthy plants!
SIDEWALK REPAIRS/No Board Action Required:
The signed proposal for the sidewalk repair project has been sent to Precision Sidewalk. Andrew will keep me posted on the scheduled date(s) for project completion. Tentatively we are looking at late July-early August start date. Once the project is completed, I will coordinate with Andrew for the next project list!

HOLIDAY LIGHTING/No Board Action Required:
I met with M&G Lighting to discuss new ideas for the community’s holiday lighting. Christine worked on renderings for the changes we have discussed which are included in this agenda packet. We worked on re-using all items owned by the District while purchasing some new items to showcase areas not currently included in our installation plan. One item not included in the renderings but that do need to be replaced is the holiday banners. The majority of the banners are starting to show the wear and tear, and the brackets that hold the banners in place are starting to break. I am waiting to get pricing from Christine.

AMENITY CENTER SIGN/No Board Action Required:
I am working with a couple of vendors to see if they can match the materials of the sign and just increase the dimensions. Two vendors are currently working on a proposal for the updated parameters. I have received one proposal and am just waiting for the second proposal from a different vendor. I have yet to receive the proposal of the second vendor but have yet to receive the proposal. If I am not able to receive a proposal by the end of the week, I will start looking for an additional vendor. The updated proposal includes the materials of the original sign, just increasing the dimensions of the sign.

Sign by Amenity Center	Sign by Marquee Board	Closer View of Sign

STREETLIGHT POLE/No Board Action Required:
The streetlight pole that needs to be replaced on SJGD near the Leo Maguire intersection has been ordered. The streetlight pole has a 8–10-week shipping time and the light fixture has a 10-12-week shipping time, so we are still waiting for the supplies to arrive! I will keep the Board posted on the project’s progress.

SUMMER SEASON RECAP/No Board Action Required:
It is hard to believe how quickly is flying by! It seems like just yesterday that it was the first day of camp and lifeguards started working every day. On the pool deck, we practice save techniques and complete ongoing training. In the camp room, camp counselors receive ongoing feedback on how to best create a fun and safe environment for the campers. Overall, the Summer staff has been working hard to provide a welcoming and safe atmosphere for the residents.

EVENTS RECAP/No Board Action Required:
We were in full swing of events this past weekend for the 4th of July weekend. It truly feels like Summer season is flying by, but we still have multiple events before the school year starts!

-4th of July Golf Cart Parade: We started our festivities of the holiday with a golf cart parade! We had just shy of 20 families participating in the golf cart parade. Prior to the parade, we had a coffee truck with breakfast pastries and two face painters to set the atmosphere. We also had plenty of goodies for everyone to add to their outfits for a more festive look. It was so great to see all the neighbors out, watching the parade!
-4th of July Pool Party: After the parade concluded, we set up for our Pool Party! The main event was the tie dye station. Residents were able to make their own tie dye shirt for the holiday. We had lots of residents at the pool deck, enjoying the pool deck games, tie dye shirts, and great conversations with their neighbors. Next year we will plan for an even more epic party!

-July 18th Music on the Pool Deck: We are hosting an afternoon of live music at the pool deck! We will also have
Cool Eddy’s for purchase to help the residents stay cool on this Summer day.

-July 25th Resident Appreciation Day: We are offering a small smores kits to residents on July 25th during our office hours as a small token of our appreciation!

-August 3rd – 7th Back to School Goodie Bags: In celebration of the upcoming school year, we are offering back to school goodie bags so our residents can start the school with some cool swag.

-August 6th: We are hosting Kindergarten Adventures again this year! Upcoming kindergarteners can stop by the Amenity Center to enter a school bus and learn the bus rules. We will then go inside to create a craft and eat a yummy treat. It is a great opportunity for upcoming kindergarteners to meet each other!

-August 8th Last Splash Before Class: We are ending the Summer season with a final celebration. Stop by the pool deck to meet our mermaids and pirates. We will have some pool deck games, a DJ, and even some goodies to take home!

- August 22nd: We have a rescheduled date for Family Feud night! Residents aged 21 and up can come join for an evening of friendly competition!

ON HOLD UNTIL AUGUST - ENTRANCE MONUMENT:
Supervisor Weitzel mentioned wanting to see a rendering of an updated entrance monument to better fit our community. I am more than happy to work on this project; I would just like Board directive on a comfortable price range for this update. From there and working with our District Engineer, we can work with some construction vendors to create those renderings.

ON HOLD - MEETING ROOM FLOORING:
All proposals from all three vendors have been submitted to the Board for the April meeting. This item is on hold until further notice. Please note that for any meeting room renovations, we have summer camp from June 1-July 31, and elections will be held the third week of August and the first week of November. We currently have what is considered floating floors, and our current conditions are very common for this type of flooring. All options will be a glue down option which is a more durable option. Please note that we do have the elections scheduled August 17th -19th and November 2nd – 4th in the meeting room as it is an election year.

ON HOLD UNTIL SEPTEMBER – CANOPIES:
I have reached out to a few tree service companies to schedule a visit for a proposal for the lifting of the canopies for both the sidewalks and the roadways. One of the proposals was substantially higher compared to the other two proposals so I did not include it in the agenda packet. There are some low hanging tree canopies throughout the neighborhood on both the roadways and the sidewalks that will need to be addressed soon. The last time the tree canopies were serviced was 2023 (approximately $38,000 for the majority of the neighborhood) and prior to that it was 2020.
Should you have any comments or questions feel free to contact us directly.

2.

SAMPSON CREEK CDD SJGCC	07/02/2026

June has continued to provide us with much needed rain. According to the weather folks, June came up short of its’ average by just under 2 inches. The rain and the heat combined are favorable conditions for algae blooms. I think the ponds overall look pretty good, but if there are any flare-ups we’ll get them taken care of. The team continues to do a good job of staying in front of their ponds.
I hope you all enjoy June’s pictures. Let us know at any time if there are questions or concerns and we’ll make sure to respond promptly.
Thank you, Mike

Please see the summary of treatments completed and photos from June:

Zone	Technician	Date	Pond #	Service Provided	
1	Marc Thigpen	June 8th	20,23,25A	Algae treatments	
			21,24,25,26	Algae and shoreline weeds	
2	Luis Gallant	June 10th	7,10,19	Algae treatments	
			7
2,3,4,5,6,8	Shoreline weeds
Inspected	
3	Garrett Potter	June 16th	9,12,12A,13,14	Algae treatment	
			1	Algae and Shoreline weeds	
	Second Visit				
4	Marc Thigpen	June 29th	20,21,23,24,24A,	Algae treatments and	
			24B,25,25A,26	Shoreline weeds	
5	Luis Gallant	June 26th	4,8,19	Under Water/Shoreline Veg.	
			3,4,5,10
6,7,19	Algae Treatment
Pond dye added	
6	Garrett Potter	June 9th	1,9,12,12A,13,14	Algae treatments	
			13
14A	Alage and shoreline weeds
Shoreline weeds	
	Notes				

*Beneficial bacteria/probiotic applied

12/2022
âTHE LAKE DOCTORS, INC.
Pond 1

Pond 4

08/2019
âTHE LAKE DOCTORS, INC.
Pond 6

Pond 7

12/2022
âTHE LAKE DOCTORS, INC.
Pond 9

Pond 10

08/2019
âTHE LAKE DOCTORS, INC.
Pond 13

Pond 17

12/2022
âTHE LAKE DOCTORS, INC.
Pond 19

Pond 23

08/2019
âTHE LAKE DOCTORS, INC.
Pond 26 (Algae bloom – will be monitor/treat closely)

Stephanie,
Regarding Marc Thigpen’s Work Order dated June 29th, I noticed the date in the pictures didn’t match. He was in fact there on the 26th as the pictures indicate. For some reason the WO was not completed until the 29th. I will investigate further on Tuesday when I return to work. Otherwise, all is well.

Thank you, Mike

Mike Clark
Branch Manager
The Lake Doctors, Inc.
Jacksonville, FL
(904) 262-5500 Office
(904) 814-6300 Cell
mike.clark@lakedoctors.com
www.lakedoctors.com

12/2022
âTHE LAKE DOCTORS, INC.

3.
Soccer Field Report
The soccer ﬁeld has recovered nicely from the aeriﬁcation performed on June 10th. Following aeriﬁcation, the ﬁeld was sand topdressed and fertilized with Urea Ammonium Nitrate to help the holes ﬁll in. Our regular mowing and watering schedule resumed a week after the sand had time to settle. Edging along the cart path and trimming around the wooden barriers is being completed once a week.
A 2nd summer pre-emerge application (Pennant Magnum) was completed on June 15th to help prevent summer weeds from emerging. A post emerge weed application was done July 7 to kill unwanted weeds on the ﬁeld and the surrounding area. A growth regulator and insect application (Bifenthrin) was performed during this time to help control the bermudagrass growth and prevent summer insects.
An irrigation leak was seen over by where the soccer ﬁeld and volleyball court meet. It was repaired within 48 hours of being reported.

4.

fastsigns.com/299
8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
(904) 443-7446
ESTIMATE
EST-106476
Payment Terms: Payment Upfront

Created Date: 6/4/2026

Bill To:	Sampson Creek Community 5701 NW 88th Avenue
Suite 370
Fort Lauderdale, FL 33321 US
Installed: Sampson Creek Community Stephanie Taylor
219
Saint Johns Golf Drive St. Augustine, FL 32092 US

Requested By: Stephanie Taylor
Email: staylor@vestapropertyservices.com Work Phone: (765) 238-0923
Tax ID: 858012630898c4
Salesperson: Dominic Byrne Entered By: Dominic Byrne

NO.	Product Summary	QTY	UNIT PRICE	AMOUNT	
1	Amenity Center Entrance Sign	1
MISCELLANEOUS - Painted and Sandblasted 48"x36"x1" HDU Foam Sign, Painted Black and Gold with Textured Background
Part Qty: 1
HQ OUTPUT TO RIGID MATERIAL - 6MM ACM Backer Panel
Part Qty: 1
Width: 48.00"
Height: 36.00"
Sides: 1
IN HOUSE INSTALLATION - Installation Part Qty: 1	$3,561.07	$3,561.07	
1.1

1.2

1.3				
	Subtotal:	$3,561.07		
	Taxes:	$267.08		
	Grand Total:	$3,828.15		
	Credit Card Surcharge:	3.00%		
	Total with Surcharge:	$3,942.99		

Signature:	Date:

Generated On: 6/4/2026 11:38 AM	Page 1 of 1

5.
ESTIMATE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

Bill to
Sampson Creek CDD
St. Johns Golf and Country Club 219 St Johns Golf Dr.
Saint Augustine, FL 32092

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

Ship to
Sampson Creek CDD
St. Johns Golf and Country Club 219 St Johns Golf Dr.
Saint Augustine, FL 32092

Estimate details
Estimate no.: 1867 Estimate date: 06/12/2026

#	Product or service	Description	Qty	Rate	Amount

1.	COMMERCIAL POOL LIGHT	150' 12V 300W White Pool Intellibrite
Architectural Series Light
2	$1,478.97	$2,957.94

Total	$2,957.94

Accepted date	Accepted by

SEVENTH ORDER OF BUSINESS

SUBMITTED TO:
Ms. Courtney Hogge
By Email: chogge@gmsnf.com
Sampson Creek Community Development District

Registered Office:
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092

SUBMITTED BY:

Alliant Engineering Inc.

Joseph Schofield, PE Client Manager
Associate I Senior Civil Engineer

10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256

ALLIANT
RESPONSE TO REQUEST FOR QUALIFICATIONS
ENGINEERING SERVICES

Building Better Communities with Excellence and Passion.

June 25, 2026
…………………………
Ms. Courtney Hogge

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092

…………………………
Alliant Engineering, Inc.
10475 Fortune Parkway
Suite 101
Jacksonville, Florida 32256
RE: Continuing Professional Engineering Services for the Sampson Creek Community
Development District

Dear Ms. Ripoll and Members of the Evaluation Committee:
Alliant Engineering Inc. (Alliant) is pleased to submit our qualiﬁcations for continuing professional engineering services for The Sampson Creek Community Development District. We are a licensed, experienced, and multidisciplinary ﬁrm prepared to support the District’s broad range of infrastructure, including stormwater management, landscaping improvements, utilities, roadway improvements, transportation, surveying, structural services, and construction phase support.
Alliant has served Florida communities since establishing our Jacksonville ofice in 2015, with additional regional support in Tampa and national technical depth from our Minneapolis headquarters. Our team understands the operating environment, infrastructure systems, and regulatory landscape in Northeast Florida, and we are familiar with facilities like those operated and maintained by the District.
Joseph Schoﬁeld, PE, will serve as Client Manager and primary point of contact. Joseph brings extensive municipal experience across Florida and will ensure each task order is stafed appropriately, delivered on schedule, and supported by a clear quality control process. Under his leadership, Alliant will provide consistent communication, responsive project oversight, and coordination with agencies.
With more than 200 professionals nationwide, Alliant ofers the District a powerful base of licensed engineers, surveyors, designers, planners, and inspectors. Our Florida based staf support rapid response assignments, and our continuing contract experience reinforces our ability to act as an extension of the District staf from planning through design, permitting, and construction.
We appreciate the opportunity to serve The Sampson Creek Community Development District and are committed to delivering high quality, reliable work. Please contact us with any questions or for additional information.
Sincerely,
Alliant Engineering, Inc.

Joseph Schofield, PE, Client Manager
? 904.256.4866   jschoﬁeld@alliant-inc.com

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

Table of Contents
	1.	LICENSES	4
	2.	STATE OF FLORIDA SEAL	5
	3.	STATEMENT OF QUALIFICATIONS UTILIZING FORM 330	7
	a.	Ability and Adequacy of Professional Personnel	10
	b.	Certiﬁed Minority Business	16
	c.	Willingness to meet time and budget	18
	d.	Past experience and performance, including, but not limited to experience as a district engineer	20
	e.	Geographic Location	30
	f.	Current and projected workloads	31
	g.	Volume of work previously awarded by the district	32
	i.	Identify the speciﬁc individual who will be handling district meetings, construction services, and other engineering tasks	33
	h.	Additional Information	33
List of Exhibits
	1.	Exhibit 1 – Organizational Chart	8
	2.	Exhibit 2 – Projected Schedule	31
	3.	Exhibit 3 – Location map	30

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

	1.	Firm Licenses

Alliant is licensed to perform professional engineering and landscape architecture in the State of Florida and is certified with the Florida Department of State as an S-Corporation. A copy of the firm’s licenses and key staff licenses are included in this proposal.

No judicial or administrative agency or qualification board has ever investigated Alliant or any of its employees. Neither Alliant nor any Alliant employee, including its engineers, has ever received prior adverse decision or settlement relating to a violation of ethical standards.

OTSR
	•	6.1 – Traffic Engineering Studies
	•	6.2 – Traffic Signal Timing
	•	6.3.1 – Intelligent Transportation Systems Analysis and Design
	•	6.3.2 – Intelligent Transportation Systems Implementation
	•	6.3.3 – Intelligent Transportation Traffic Engineering Systems Communications
	•	7.3 – Signalization
	•	8.1 – Control Surveying
	•	8.2 – Design, Right-of-Way, and Construction Surveying
	•	8.4 – Right of Way Mapping

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.
	
June 25, 2026	
31.  SIGNATURE	32. DATE	

Curt Wimpée, PE / Principal, VP Southeast Region
	32.	NAME AND TITLE

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)
Continuing Professional Engineering Services // 6

2.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

3.
Engineer’s Qualiﬁcations Statement Utilizing Standard Form 330

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

ARCHITECT – ENGINEER QUALIFICATIONS PART I – CONTRACT SPECIFIC QUALIFICATIONS

	F.	CONTRACT INFORMATION
Response to Request for Qualifications for the Sampson Creek Community Development District, St. Johns County, Florida
1. TITLE AND LOCATION (City and State)

	F.	ARCHITECT ENGINEER POINT OF CONTACT

4. NAME AND TITLE
Joseph Schofield, PE | Client Manager		
5. NAME OF FIRM
Alliant Engineering Inc.		
6. TELEPHONE NUMBER
904.256.4866	7. FAX NUMBER	8. EMAIL ADDRESS
JSchofield@alliant-inc.com	
	F.	PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors)

	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT			
	PRIME	J-V	SUBCON-				

a.	

X			Alliant Engineering, Inc.

☒ CHECK IF BRANCH OFFICE	10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256	Project Management, Civil Engineering, Landscape Services, Permitting, and Land Survey.	

b.							

c.							

d.							

e.							

	F.	ORGANIZATIONAL CHART OF PROPOSED TEAM (EXHIBIT 1)	☒ (Attached on following page)

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

		

3a.
Ability and Adequacy of Professional Personnel
(Resumes)

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Joseph Schoﬁeld, PE	13. ROLE IN THIS CONTRACT

Senior Civil Engineer	14. YEARS EXPERIENCE		
		a. TOTAL

23	b. WITH CURRENT FIRM

5	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Conduct safety diagnostics to assist roadway authorities to establish Quiet Zones in accordance with the FRA Train Horn Rule
 according to 49 CFR § 222.39. Road and bridge construction on or over railroad property.	
	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

BEACHVIEW COVE SUBDIVISION, ORMOND BEACH, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Mr. Schoﬁeld was the Project Manager overseeing design and permitting a 28-lot single family subdivision with private lift station on A-1-A adjacent to the Atlantic Ocean. All entitlements received and construction is underway. The project includes a planned FPL power pole relocation, work within the coastal construction control line (CCCL), and coordination
of turtle friendly street lighting design.			

b.	(1) TITLE AND LOCATION (City and State)

PONCE PRESERVE SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Mr. Schoﬁeld was the Project Manager overseeing design and permitting for a 74-lot single family subdivision. All
entitlements have been received; construction start date is undetermined at this time.			

c.	(1) TITLE AND LOCATION (City and State)

RYAN’S LANDING SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Project Manager overseeing design and permitting for a 95-lot single family subdivision. All entitlements have been
received; construction start date is undetermined at this time.			

d.	(1) TITLE AND LOCATION (City and State)

OCEAN GARDEN TOWNHOMES, AMELIA ISLAND, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Alliant provided engineering and permitting services with Mr. Schoﬁeld as the Project Manager for the Ocean Gardens Townhome development, a multi-phase residential project located along Maxine Street and A1A on Amelia Island. The scope included full civil design for internal roadways, stormwater management systems, utility networks, and a private lift station, as wells as coordination with multiple agencies including Nassau County, FGUA, SJRWMD, FDOT, and FDEP. Alliant led the preparation and submitting applications, responded to agency comments, and supported platting coordination. Services were delivered in three phases totaling approximately 61 townhome units and included strategic planning for site
access, recreation, and stormwater integration.			

e.	(1) TITLE AND LOCATION (City and State)

PANAMA CITY BEACH MOB EXPANSION, PANAMA CITY BEACH, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Mr. Schoﬁeld serves as the Lead Civil Design Engineer for the project, overseeing the development and coordination of all civil engineering elements. Alliant’s master planning efort was structured to support the project’s long-term objectives, incorporating phased roadway expansion, infrastructure capacity, and anticipated regional growth over a 10–30-year planning horizon. The design approach prioritized eficient site access, intuitive circulation, and clear wayﬁnding, ensuring alignment with operational needs while directly enhancing the patient and visitor experience. These considerations were
integrated into the overall project framework to support functionality, safety, and future adaptability.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Andrew Mansen, PE	13. ROLE IN THIS CONTRACT

Project Assistant	14. YEARS EXPERIENCE		
		c. TOTAL

14	d. WITH CURRENT FIRM

5	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

BARBER POINTE SUBDIVISION, MACCLENNY, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Andrew designed major stormwater pond systems for challenging topography; lead right-of-way infrastructure and extensive utility layout including water, storm, sanitary systems, and ofsite force main extension while balancing the import/export of this 300-unit subdivision located on a hillside. Determined phasing of on and ofsite construction and coordinated this work with Baker County along County Road 23A right-of-way.			

b.	(1) TITLE AND LOCATION (City and State)

GROVELAND RETAIL DEVELOPMENT, GROVELAND, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Andrew was the civil engineering lead on this project. He prepared FDOT-compliant stormwater calculations. Designed utility improvements and ofsite roadway turn lanes in the US 27 right-of-way.			

c.	(1) TITLE AND LOCATION (City and State)

THE HARBOUR, JACKSONVILLE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Engineering design of a multi-use marina and commercial development adjacent to the Intracoastal Waterway. Site improvements included environmental remediation of the previous industrial shipyard, public-use wet slip, a dry stacking boat storage warehouse with unloading platform, parking garage, a 560-unit apartment, restaurant, multi-use hotel/commercial building, and a 136-space marina. The project included wetland remediation, marina dredging, seawall and deep piling installation, underground stormwater retention chambers and underdrains, roadways and parking, and JEA Class I lift station. Coordinated with the City of Jacksonville, JEA, Florida DEP, Florida DOT, SJRWMD, FEMA, and US Army Corps of Engineers.			

d.	(1) TITLE AND LOCATION (City and State)

SOLETA LAKES SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Andrew designed a large interconnected, multi-pond subdivision partially located in existing wetlands. He worked with the City for land swaps and expanding the storage volume of the city stormwater canal system.			

e.	(1) TITLE AND LOCATION (City and State)

ST. ISABEL SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Andrew prepared stormwater designs for a property around intricate shaped property lines as well as a road overpass of a creek with adjacent wetlands. Performed nutrient impairment calculations and mixing calculations for downstream impacts.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Adam Oestman, PE	13. ROLE IN THIS CONTRACT

Senior Civil Engineer	14. YEARS EXPERIENCE		
		e. TOTAL

7	f. WITH CURRENT FIRM

5	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

WHITEVIEW MULTI-FAMILY AND DISC GOLF PARK	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Lead Design Engineer that prepared construction documents for 316 multi-family units in a master planned area featuring a community pool, cabana, and kayak launch. The project also included the construction documents for a developer-built disc golf park dedicated to the city.			

b.	(1) TITLE AND LOCATION (City and State)

CARMEL COURT IN BAY HILL VILLAGE, CLAY COUNTY, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Adam was lead design engineer that prepared construction documents for 35 townhomes. The project included stormwater calculations and erosion control for ofsite runof, as well as construction administration for the duration of the project.			

c.	(1) TITLE AND LOCATION (City and State)

SAWMILL BRANCH SUBDIVISION AND ROUNDABOUT, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Adam was lead design engineer working seamlessly to provide comprehensive design and permitting services in coordination with FDOT and project stakeholders. While guiding this transportation project through ever stage, Adam and his team were shaping the subdivision Sawmill Branch, an exciting new neighborhood featuring 1,000 homes, complete with a pool, clubhouse, dog park, and playground.			

d.	(1) TITLE AND LOCATION (City and State)

RYAN’S LANDING SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Lead design engineer preparing the construction documents for a 95 single-family residential subdivision. Project included additional design and permitting for nutrient treatment as the project discharges to a nutrient sensitive area.			

e.	(1) TITLE AND LOCATION (City and State)

SHADOWCREST AT ROLLING HILLS, GREEN COVE SPRINGS, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Lead design engineer preparing the construction documents for a 247 single-family residential subdivision, as well as associated construction administration throughout the project.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Curt Wimpée, PE	13. ROLE IN THIS CONTRACT

Principal | VP Southeast Region	14. YEARS EXPERIENCE		
		g. TOTAL

29	h. WITH CURRENT FIRM

11	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
American Society of Professional Engineers, FCARD, NEFBA, NAIOP, ULI, and ICSC
	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

CITY OF BUNNELL, BUNNEL, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Engineer of Record for city infrastructure projects. Projects include roadway paving, assessment, rehabilitation, replacement, stormwater system design and modeling, water main (potable and reclaim) extensions, rehabilitation, replacements, sanitary sewer design and rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation, public messaging, and interaction.			

b.	(1) TITLE AND LOCATION (City and State)

TOWN OF ORANGE PARK, ORANGE PARK, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Professional Engineering Services on an on-going basis. Projects are based on a work order system. Alliant recently completed a comprehensive assessment of pavement conditions within the Town of Orange Park. The assessment aimed to evaluate the current state of pavement infrastructure, identify deﬁciencies, and recommend appropriate maintenance or rehabilitation strategies in a detailed report.			

c.	(1) TITLE AND LOCATION (City and State)

CITY OF JACKSONVILLE BEACH, JACKSONVILLE BEACH, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Engineer of Record for city infrastructure projects. Projects to include roadway and paving assessments, stormwater design and modeling (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design & rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. Council presentations and representation, and public messaging and interaction.			

d.	(1) TITLE AND LOCATION (City and State)

CITY OF FERNANDINA BEACH, FERNANDINA BEACH, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	City’s Engineer of Record for a broad range of municipal infrastructure projects, providing consistent technical leadership and oversight for roadway paving, stormwater modeling, and the design of watermain and sanitary sewer systems. Our role includes developing cost estimates, preparing comprehensive engineering reports, delivering presentations to City Council, and supporting public engagement eforts to ensure transparent and well-informed decision-making.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Ashley Rivera	13. ROLE IN THIS CONTRACT

Graduate Landscape Architect	14. YEARS EXPERIENCE		
		i. TOTAL

4	j. WITH CURRENT FIRM

3	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

ELLIANOS COFFEE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Ashley is part of the design team contributing to the landscape architecture design for a 1.19-acre commercial site. She developed code-compliant landscape and irrigation plans, including tree inventory and mitigation strategies, to align with municipal requirements while enhancing the overall site functionality. Collaborated closely with the civil engineering team to integrate planting design within circulation, utilities, and stormwater systems, ensuring a cohesive and eficient site layout. The project also included preparation of as-built documentation to reﬂect ﬁnal constructed conditions, supporting
long-term compliance and project closeout.			

b.	(1) TITLE AND LOCATION (City and State)

STOWE AVENUE PLAZA, ORANGE PARK, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Ashley designed a conceptual site plan and rendering for a streetscape and plaza transformation along Stowe Avenue. The project reimagines the corridor by introducing a pedestrian-focused environment through partial roadway closure, creating space for a vibrant public plaza anchored by a shade pavilion, enhanced landscaping, and improved parking. The design focuses on activating the streetscape with ﬂexible gathering areas, integrated walkways, and seating elements that encourage community interaction and support adjacent local businesses. Thoughtful landscape and hardscape solutions were incorporated to enhance connectivity, create a strong sense of place, and bring new life to the corridor through
engaging and functional outdoor spaces.			

c.	(1) TITLE AND LOCATION (City and State)

WORLD GOLF COMMERCIAL, ST. AUGUSTINE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Ashley is part of the design team for a 1.79-acre ofice development within the World Golf Village PUD, contributing to both landscape architecture and site design coordination. She designed landscape and irrigation plans, along with tree mitigation strategies, to meet County requirements while enhancing the overall site character. Working alongside the civil engineering team to integrate planting design within parking, circulation, drainage, and utility systems, ensuring a cohesive and eficient layout. Involved throughout the project lifecycle from concept planning through permitting, supporting a well-
coordinated and functional development that responds to both regulatory and design goals.			

d.	(1) TITLE AND LOCATION (City and State)

VILLAGE AT TOWN CENTER, JACKSONVILLE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Ashley was part of the design team for an exciting and transformative development located in the heart of Jacksonville, ofering a unique "Live, Work, Dine, & Play" environment. Located near the popular St. Johns Town Center, this 36-acre community aims to enhance accessibility and create a vibrant, dynamic space that fosters a strong sense of identity. Three public parks will be central to the community, including the expansive Pablo Park, designed with ample green space, safe walkways, seating areas, cafes, and event spaces for food trucks and markets. Two additional pocket parks along the main
boulevard will enhance the area's appeal, ofering scenic walkways, lakeside views, and outdoor relaxation spaces.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

PART E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS PROJECT
12. NAME

Clayton Walley, L.S., PSM	13. ROLE IN THIS CONTRACT

VP Florida Land Survey	14. YEARS EXPERIENCE		
		k. TOTAL

25	l. WITH CURRENT FIRM

7	
15. FIRM NAME AND LOCATION (City and State)

 Alliant Engineering Inc.	

	18.	OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

	18.	RELEVENT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)

STADIUM OF THE FUTURE, JACKSONVILLE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES

2025	CONSTRUCTION (if applicable)	
	Alliant provided professional surveying services to support the construction of concrete structures for the Stadium of the Future project in Jacksonville, FL. Services included project management and startup data preparation, layout of all concrete structures, and comprehensive site calculations to support construction accuracy. Alliant’s work began two weeks after receipt of approved plans and CAD ﬁles, with scheduling coordinated closely with the client to optimize ﬁeld crew efficiency and reduce idle time. The project was delivered with a high-quality layout and reliable as-built documentation for agency approval.			

b.	(1) TITLE AND LOCATION (City and State)

RIVER CITY ACADEMY, JACKSONVILLE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Alliant delivered a full suite of construction layout and as-built surveying services for the River City Science Academy project. Scope included horizontal and vertical control, staking of utilities and site features such as silt fences, stormwater structures, parking lots, and curb and gutter, as well as as-built data collection and ﬁnal CAD drafting for submittal. Alliant’s internal quality control process, advanced ﬁeld technology, and pre-calculated data workﬂows allowed accurate, efficient ﬁeldwork and reduced costs for the client. Optional services such as building pad layout and storm-tech system staking were also available.			

c.	(1) TITLE AND LOCATION (City and State)

PECAN PARK ROAD, JACKSONVILLE, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Survey Manager on this project, which will add extra traffic lanes and add new infrastructure while raising the overall elevation of the roadway. Responsible for QC ﬁeld work including construction stake out, as-built collection, coordinating settlement monitoring, monitoring of bridge structure, and overall project ﬂuidity. Held regular ﬁeld meetings with CEI to discuss settlement plate monitoring results.			

d.	(1) TITLE AND LOCATION (City and State)

LIGHTHOUSE HARBOR SUBDIVISION, PALM COAST, FL	(2) YEAR COMPLETED		
		PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	Pre-Development work completed for approximately 845 residential units within the subdivision. Work included boundary survey, topographic survey, tree survey, preliminary and ﬁnal platting which completed the subdivision of land into legally recognized lots approved for development.			

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

3b.
Alliant Engineering Inc. is not a Certiﬁed Minority Business

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

3c.
Willingness to Meet Time and Budgets

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

Alliant is fully committed to meeting the District’s time and budget requirements for all assigned work orders. Our team has a proven record of delivering on-call engineering services, on schedule, and within agreed upon budgets for clients under contracts of similar size, scope, and complexity.
Our ability to meet time and budget requirements begins with experienced, engaged project management. Work orders are led by senior project managers who are directly involved in scope development, fee preparation, and work planning. Because the same individuals who lead the work also development the task speciﬁc scope, schedule, and level of efort, assumptions are well understood and budgets are realistic from the outset.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

3d.
Past Experience and Performance
(Example Projects and CDD Experience)

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

1		
21. TITLE AND LOCATION (City and State)

BEACHVIEW COVE, ORMOND BEACH, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
Seagate Communities, Inc.	b. POINT OF CONTACT NAME
Robert Gazzoli	c. POINT OF CONTACT TELEPHONE NUMBER
(386) 206-5838	
	23.	BRIEF DESCRIPTION OF PROJECT

Nestled amidst ocean vistas and bordered by numerous state parks, this budding community of 28 single-family homes promises a peaceful, serene place to live.

Alliant provided professional surveying and platting services for the Beachview Cove development in Volusia County. Our team conducted ﬁeldwork and prepared the plat in accordance with Chapter 177 of the Florida Statutes and applicable local municipal standards. Services included setting all required Permanent Reference Monuments (PRMs),

We began work within three weeks of receiving the executed proposal and supporting documentation, working closely with the client to ensure timely delivery. In addition to surveying and platting, Alliant led the site’s civil engineering eforts, securing all necessary entitlements and permits to facilitate development.
With infrastructure now fully completed and model homes going vertical, Alliant is proud to see Beachview Cove coming to life.

	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineer	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

2		
21. TITLE AND LOCATION (City and State)

AJ JOHNS AND BURNHAM	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
AJ Johns and Burnham	b. POINT OF CONTACT NAME
Todd Patrick	c. POINT OF CONTACT TELEPHONE NUMBER
904) 641-2055	

Our scope of work included layout staking for clearing limits, silt fencing, and pond construction, as well as establishing site control for
GPS-guided machinery. We also conducted post-grading topographic surveys and provided as-built reviews and certiﬁcations. Through our efficient pre-calculated layout process and daily ﬁeld reporting, we ensured precise and timely support throughout the project’s development.
Wildlight is a 24,000-acre master-planned
	23.	BRIEF DESCRIPTION OF PROJECT
community in Nassau County, Florida designed to harmonize modern living with natural surroundings.
With over 7,000 acres dedicated to conservation and plans for more than 20,000 homes, Wildlight is poised to evolve over the coming decades into a vibrant, sustainable town. Alliant is proud to support this long-term vision by providing professional surveying services for Parcel 4B—an essential component of Wildlight’s ongoing expansion.
By facilitating the foundational development of Parcel 4B, Alliant is helping advance Wildlight’s mission to create a community that blends diverse housing, integrated amenities, and preserved natural spaces—setting a new benchmark for thoughtful, long-term regional growth.

	23.	FIRMS INVOLVED WITH THIS PROJECT

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

3		
21. TITLE AND LOCATION (City and State)

SADDLEBROOK LANDINGS APARTMENTS, JACKSONVILLE, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
Landings Real Estate Group	b. POINT OF CONTACT NAME
Chris Bicho	c. POINT OF CONTACT TELEPHONE NUMBER
(401) 845-2200	
	23.	BRIEF DESCRIPTION OF PROJECT

Alliant played a key role in bringing Saddlebrook Landings to life, a 216-unit apartment community nestled along Normandy Boulevard in Jacksonville, Florida.

Alliant provided civil site engineering, surveying, and permitting services for the phased development of this growing community. Our team led the preparation of ﬁnal construction documents, including grading, utility design, stormwater management, and erosion control plans, while also ofering construction administration support throughout the project.

We coordinated with multiple agencies to secure the necessary permits, including the City of Jacksonville, FDOT, SJRWMD, and FDEP, as well as with landscape and irrigation consultants to ensure a cohesive site design. With a focus on both current infrastructure needs and long-term growth, Alliant’s work is helping shape a thriving residential hub in one of Florida’s fastest-growing regions.

	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering, Land Survey	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

4		
21. TITLE AND LOCATION (City and State)

WHITEVIEW VILLAGE SUBDIVISION, PALM COAST, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
KB Home	b. POINT OF CONTACT NAME
Scott Blunck	c. POINT OF CONTACT TELEPHONE NUMBER
(904) 596-6631	
	23.	BRIEF DESCRIPTION OF PROJECT

Located in Palm Coast, Florida, Whiteview Village provides housing for 202 families and features community amenities including a pool, cabana, and kayak launch—perfectly suited for Florida’s sunny climate.

Alliant played a key role in bringing this commuter-friendly neighborhood to life. The project’s success was driven by strong collaboration and partnerships across disciplines, showcasing how Alliant delivers value through integrated design, coordination, and a commitment to community-focused development.

	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering, Land Survey	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

5		
21. TITLE AND LOCATION (City and State)

MARBELLA MULTI-FAMILY, PALM COAST, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
Mesa Capital Partners	b. POINT OF CONTACT NAME
Ty Mitchell	c. POINT OF CONTACT TELEPHONE NUMBER
(678) 904-3223	
	23.	BRIEF DESCRIPTION OF PRJECT

	23.	FIRMS INVOLVED WITH THIS PROJECT

Located in Palm Coast, Florida, Marbella’s 19-acre site is located within the Whiteview Village master planned development.

Marbella has a total of 316 residential units composed of two-story carriage homes and three-story walk-up buildings. Amenities include a clubhouse with community space and ﬁtness center, plus a resort-style pool with a pavilion and grilling stations, a dog park, ample green space and garage parking.

Alliant played a key role in civil design and survey.

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering, Land Survey	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

6		
21. TITLE AND LOCATION (City and State)

RIVERFRONT PLAZA, JACKSONVILLE, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
23. PROJECT OWNERS INFORMATION			
a. PROJECT OWNER
City of Jacksonville	b. POINT OF CONTACT NAME
Debbie Carter	c. POINT OF CONTACT TELEPHONE NUMBER
(904) 574-9000	
	23.	BRIEF DESCRIPTION OF PROJECT
As part of the City of Jacksonville’s ambitious redevelopment initiative, Riverfront Plaza is emerging as a vibrant waterfront destination that celebrates the city’s connection to the St. Johns River. The project envisions expansive open parkland, immersive public art, versatile event spaces, and seamless pedestrian access—all designed to create lasting value for residents and visitors alike.

Alliant is proud to support this transformative efort by providing precise and responsive professional surveying services. Our team is responsible for layout staking, the preparation of as-built documentation, and daily ﬁeld reporting to ensure clarity, accuracy, and compliance. By working in close coordination with contractors and city staf, we help bring the vision of Riverfront Plaza to life with the precision and care it deserves. This is more than construction—it’s community building, placemaking, and a bold step toward redeﬁning Jacksonville’s downtown riverfront.

	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Land Survey	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

7 & 8		
21. TITLE AND LOCATION (City and State)

SAWMILL BRANCH SUBDIVISION AND ROUNDABOUT, PALM COAST, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	24.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
D.R. Horton	b. POINT OF CONTACT NAME
Shane Ricci	c. POINT OF CONTACT TELEPHONE NUMBER
(952) 985-7272	
	24.	BRIEF DESCRIPTION OF PROJECT
Sawmill Branch is a large-scale residential development in northern Palm Coast, FL, located of US 1. At full build-out, it will include up to 2,200 homes across seven phases, with amenities such as central clubhouse, dog park, and a pool designed to bring neighbors together. The site sits near the historic Hewitt Sawmill, a colonial era water-powered mill that once supplied lumber.

Before construction began, the site was densely wooded and featured a large creek running through the property, Our survey team handled the topographic and boundary work and will lead the platting process upon completion of the site. One of the biggest design challenges was trafic. With thousands of new residents expected, the intersection of Old Kings Road and US 1 needed a safer, more eficient solution. Originally planned as a signalized intersection, it was reimagined as a roundabout, a rare move for our typical Florida land development projects. The Project Manager, collaborated with our transportation team to make it happen, leveraging a national expertise with local insight.

Another design element Alliant takes pride in is the network of trails that weave throughout the neighborhood creating spaces for walking, biking, and everyday connection.

	24.	FIRMS INVOLVED WITH THIS PROJECT
a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering, Land Survey	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

9		
21. TITLE AND LOCATION (City and State)

ORANGE PARK PAVEMENT ASSESSMENT, ORANGE PARK, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
Town of Orange Park	b. POINT OF CONTACT NAME
Kyle Croce, Director of Public Works	c. POINT OF CONTACT TELEPHONE NUMBER
(904) 264-7411	
	23.	BRIEF DESCRIPTION OF PROJECT
Alliant performed a pavement assessment of approximately 46 miles of roadway owned and maintained by the Town of Orange Park. The primary objective of the assessment was to evaluate the current pavement conditions, identify visible distresses, and develop recommendations for maintenance, repair, and rehabilitation strategies.

Alliant prepared of a comprehensive report summarizing their ﬁndings, which included condition ratings, recommended treatments, and an associated cost estimate forecasting over the next decade. This report served as a strategic planning tool that helped the Town forecast and allocate funding for the roadway maintenance over the next decade.

The above image is a map of the color system categorizing the road network paving condition with labels for each roads designation along with a legend explaining what each color means.
	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS UNDER THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not speciﬁed.
Completed one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER

10		
21. TITLE AND LOCATION (City and State)

SHADOW CREST AT ROLLING HILLS, PH. 3B & 3C, GREEN COVE SPRINGS, FL	22. YEARS COMPLETED		
	PROFESSIONAL SERVICES	CONSTRUCTION (If Applicable)	
	23.	PROJECT OWNERS INFORMATION
a. PROJECT OWNER
Shadow Crest at Rolling Hills CDD	b. POINT OF CONTACT NAME
Marilee Giles	c. POINT OF CONTACT TELEPHONE NUMBER
(904) 940-850 x 412	
	23.	BRIEF DESCRIPTION OF PROJECT

This subdivision is organized around a curvilinear street network designed to slow trafic, enhance safety, and create cohesive residential blocks. Lot layouts are oriented to maximize usable yard space, maintain building setbacks, and provide consistent streetscapes. The neighborhood planning integrates residential lots with adjacent open space, wetlands, and conservation areas, reinforcing a balance between development and environmental preservation.
Alliant facilitated the acquisition of electrical and landscape maintenance easements and conducted detailed reviews of contractor, vendor, and supplier invoices and pay requests to ensure the proper use of bond proceeds. Responsibilities also included cost estimating and preparation of the Engineer’s Report for the full planned build-out of the Shadow Crest phase.

	23.	FIRMS INVOLVED WITH THIS PROJECT

a. FIRM NAME

Alliant Engineering Inc.	b. FIRM LOCATION

Jacksonville, FL	c. ROLE

Civil Engineering	

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

Alliant’s Continued Growth in the Community Development District Segment:
Alliant has delivered on-call, continuing services, and multidisciplinary contracts for municipalities, special districts, and public agencies across Florida and nationally. Our work reﬂects consistent responsiveness, technical accuracy, and the ability to integrate multiple disciplines under one contract.
Alliant has provided ongoing engineering support, permitting assistance, stormwater and utility evaluations, site and roadway improvements, and general civil engineering services for multiple CDDs across northeast Florida. Our work includes task-order based assignments such as stormwater system assessments, drainage improvements, utility coordination, minor roadway and sidewalk upgrades, plan reviews, and support for capital planning and maintenance needs. These contracts demonstrate our ability to work seamlessly with District Managers, respond quickly to emerging needs, and deliver practical, constructible solutions within a continuing services framework.
The following is a list of District’s we currently support:

District Name	
Location	Year Alliant Became
the District Engineer	
Tison’s Landing	Duval County, Florida	2023	
Ridgewood Trails	Clay County, Florida	2024	
Oakleaf Town Center (OTC)	Clay County, Florida	2024	
Bartram Park	Duval County, Florida	2024	
CrossCreek	Manatee County, Florida	2025	
Glen St. Johns	Duval County, Florida	2025	
Dunes	Flagler County, Florida	2026	
The Beach	Duval County, Florida	2026	
Amelia National	Nassau County, Florida	2026	

Our growth in this segment began with the successful partnership of Tison’s Landing in 2023, where we continue to provide comprehensive general engineering services to support infrastructure planning and development.
Building on this success, Alliant was selected in 2024 to serve three (3) additional districts, expanding our footprint and reinforcing our reputation as a reliable and responsive engineering partner.
In 2025 and 2026, this positive trajectory continues, as we remain committed to the growth and improvement of each community we serve.
Across all engagements, Alliant delivers innovative, cost-efective, and sustainable engineering solutions while consistently exceeding client expectations. We are proud of the relationships we’ve built and look forward to supporting the ongoing success of these districts through collaborative planning and quality engineering.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

Exhibit 3 Geographic Location

Alliant’s Jacksonville Ofice:
10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256

Our Jacksonville ofice is located less than one (1) hour from the Sampson Creek Community Development District.

This proximity ensures that our team can respond promptly and efectively to the district’s needs. Local accessibility is critical during permitting and construction phases, where timely coordination and rapid issue resolution directly impact project success. Our commitment to being readily available underscores our dedication to delivering exceptional service and seamless project execution.

Alliant’s Jacksonville Location

Sampson Creek CDD Location

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

Exhibit 2 – Projected Schedule

Staff	20%	40%	60%	80%	100%																
Client Manager																					
Project Manager																					
Water Resources																					
Professional Land Surveyor																					
Roadway Design																					
Construction and Inspection																					
Contract Administration																					

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

3g.
VOLUME OF WORK PREVIOUSLY AWARDED BY THE DISTRICT: Alliant Engineering,
Inc. has no prior Engineering Services for the Sampson Creek Community Development District.
Alliant understands the District’s objective to equitably distribute work among qualiﬁed ﬁrms while maintaining high standards of service and accountability. As a new consultant for the District, Alliant brings immediate availability, a fresh perspective, and a strong commitment to building a long-term working relationship grounded in responsiveness, technical quality, and collaboration with District staff.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

H. ADDITIONAL INFORMATION

FIRM BACKGROUND AND SERVICES

FOUNDED	FLORIDA PRESENCE	STAFFING	
1995	Jacksonville (2015)	Over 200 Total	
Minneapolis, MN	Tampa (2023)	50+ Licensed Professionals	

Civil	Land	Transportation	Trafic	Landscape	Permitting	Roadway	
Engineering	Survey	Planning	Engineering	Architecture	Services	Design	

	i.	Alliant’s professional accomplishments reﬂect repeatable success delivering civil engineering and utility infrastructure services for public-sector clients. Our team has supported municipalities and utilities with water and wastewater improvements, stormwater modeling and drainage design, permitting coordination, and construction phase engineering support.

As your Client Manager, Mr. Schoﬁeld will serve as the primary point of contact for the District. Joe has over 23 years of experience in municipal engineering, utilities, stormwater systems, land development, transportation infrastructure, and railroad. His background includes managing civil projects, coordinating with permitting agencies, and delivering on-call services across Florida.
Joe is known for his consistent communication and practical and constructable solutions. With him leading this contract, the District will beneﬁt from a dedicated partner who is committed to client services and supported by the depth and resources of Alliant’s 200+ employee-owners.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

H. ADDITIONAL INFORMATION
KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	

27. ROLE IN THISCONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key" section below before completing table.
Place "X" under project key number for participation in same or similar role.)										
		1	2	3	4	5	6	7	8	9	10	
Joseph Schofield, PE	Civil Engineering	X		X		X		X	X		X	
Andrew Mansen, PE	Civil Engineering	X	X	X	X	X	X	X	X	X	X	
Curt Wimpée, PE	Civil Engineering		X	X	X	X		X	X	X	X	
Adam Oestman, PE	Production Manager	X	X	X	X	X	X	X	X	X	X	
Ashley Rivera	Landscape Architecture	X	X		X	X			X	X		
Clayton Walley, L.S.	Survey		X		X		X	X	X		X	

EXAMPLE PROJECTS KEY

NO.	TITLE OF EXAMPLE PROJECT (From Section F)	NO.	TITLE OF EXAMPLE PROJECT (From Section F)	

1.	Beachview Cove	
6.	Riverfront Plaza	

2.	Wildlight Community	
7.	Sawmill Branch Roundabout	

3.	Saddlebrook Landings Apartments	
8.	Sawmill Branch Subdivision	

4.	Whiteview Subdivision	
9.	Orange Park Pavement Assessment	

5.	Marbella Multi-Family	
10.	Shadow Crest at Rolling Hills	

Approach to Task Orders:
Alliant’s approach to each task begins with early coordination and scope clarity. Upon receipt of an “Exhibit A, Work Authorization Form”, Joe will work directly with the district to conﬁrm objectives, schedule, constraints, data needs, assumptions, and deliverables. This upfront coordination minimizes scope creep, avoids rework, and ensures district expectations are clearly deﬁned.

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (REV. 7/2021)

EIGHTH ORDER OF BUSINESS
Potential Future Capital Improvements
Sampson Creek CDD
The prospective project list below is the core of an effort to consider possible future development to the amenities offered to residents of
Sampson Creek CDD.

All projects have been suggested by residents, board members, or CDD staff. Residents are welcome to contribute new projects for consideration, or to share their thoughts on an listed project, by contacting CDD staff or board members, or by participating in the public comment periods of board meetings.

From time to time the board may choose to move any of these projects forward for general discussion, to assess interest, to add scope, to
develop design documents, to acquire engineering plans, to determine funding options, or to advance from planning to execution. The presence of a project on this list does not commit the board to any specific actions for any project.
Decisions to develop a project would occur in public meetings and would be part of the public record.				
Sampson Creek CDD Potential Future Capital Improvements				
Item	Description	Estimated Cost	Status	

Amenity Meeting Room Renovation	Remodel Amenity Center meeting room to be more versitle and aesthetically pleaseing.	
$225,600	Final architecture plans are being submitted. Once complete District will solicit proposals to complete
the work	

Pool Area Enhancement	Remodel pool area deck to utilize more space that is currently not being used	
$165,000 - $200,000	District has solicited for proposals to complete the work	

Tennis Court Enhancement	
Add pass through between courts as well as shaded sitting areas	
To be Determined	
To be Determined	

Pickleball Courts	

Construct pickleball courts within the community	

$259,699 - $293,940	Location that met key criteria was selected and scoped for 2-3 courts at the end of Brookhaven Dr. The project was put on hold due to resident concerns over traffic as well as Districts ability to monitor/enforce the area.	
Potential Future Capital Improvements
Sampson Creek CDD

The current amenity meeting room was last upgraded years ago when the extension to the amenities building was constructed, which includes the current ﬁtness spaces and equipment. What is now the amenity meeting room was upgraded somewhat from its previous role as the ﬁtness center to its current state.

The proposal here is to upgrade the amenities room to improve the look and feel of the room, making it a more inviting space for meetings, events, or casual conversation with neighbors. One of the board members visited the amenities meeting space at other nearby neighborhoods and collected several photographs as inspiration for this project. One of those photos is below, and several more are available in the agenda packet for the regular CDD meeting held on May 16th, 2024.

Potential Future Capital Improvements
Sampson Creek CDD
Amenity Meeting Room Enhancement:

The District contracted with Bhide & Hall Architects for plans to enhance the amenity meeting room. The enhancement will add storage space as well as a larger kitchen area. Aesthetics will also be enhanced with upgrades such as a sectional ﬂoating ceiling and additional windows into the west facing wall a4ording meeting participants a beautiful view out to the main pool.

Pool Deck Enhancement:

Around 2017 the neighborhood undertook a multi-phased project to enhance the pool area, which included closing-up the baby pool in the upper patio, installing the splashpad and surrounding spaces, and upgrading the upper pool patio to make it more usable for our residents. The ﬁrst two projects completed, but the third was left incomplete.

This project proposes to complete that original e4ort by reconﬁguring the upper pool deck, opening a staircase between the lower and upper decks that faces the pool, and increasing the available usable space for parents, families, and guests when they enjoy the pool.

Additional design specs are included in the agenda packet for the June 20th, 2024, meeting.
Potential Future Capital Improvements
Sampson Creek CDD

Potential Future Capital Improvements
Sampson Creek CDD
Installation of Pickle Ball Courts:

The CDD board considered a project to expand our neighborhood’s amenities to include pickleball courts. The conversations concluded in the summer of 2024 with a decision to table the project for possible later consideration.

Below is a summary of several key points about the project, for your consideration:

Site Selection:
The proposed site for the pickleball courts is the forested land between the 9th fairway and the cemetery. The project would require the removal of part of the berm and enough of the trees to accommodate the placement of the courts. The project would include the creation of a new parking slots along cemetery road, which would be accessible via Brookhaven Drive. Please see the attached ﬁle with the likely placement of the courts.

Sound Study:
A sound study was commissioned to assess the potential impact around the proposed site. This study has been posted to the CDD website at the following link for your review: https://www.stjohnsgcc.org/documents-2/

Project Cost Estimates:
The CDD’s engineering ﬁrm has provided an initial project cost estimate of $294K (for three courts) or $260k (for two courts). Funds from the 2020 bond series would be utilized to cover these costs.

Potential Future Capital Improvements
Sampson Creek CDD
Tennis Court Area Enhancements:

During a recent walk-around of the tennis courts, district sta4 noted the two oak trees planted between the two fenced-in court areas. One of those trees may not be thriving and that either tree may push roots up under the tennis courts, disrupting the playing surface.

This project is the result of the ensuing, “What else might we do with the space?” conversation started that day. This resulted in three di4erent suggestions should we ﬁnd ourselves needing to repurpose that space:

Options:
	1.	Re-landscape the area between the fenced in courts
	2.	Open the fences between the two court areas, allowing transit between courts 2 and three without having to leave the fenced in area. Add a covered seating area, similar to those already present on the courts.
	3.	Open the fences as noted above and install a counter area that would allow residents to host small gatherings in the area between the tennis courts, including a permanent roofed shelter area. Add additional cart parking at the sidewalk, and include a 3rd gate to provide carded access to this central area.

This project is in the ideation stage, only, no development work has occurred to-date.

A.
Pool Deck Renovation												
Contractor	Phone	Demolition	Hardscape	Landscape	Drainage	Fencing	Irrigation	Electrician	Concrete Ramp	Total Estimate Including Taxes	Notes	
UrbanEdge	9045158265	$10,250.00	$64,147.50	$63,543.75	$1,885.00	$6,250.00	$6,500.00	$2,850.00	$3,850.00	$164,417.80	No handrail (At least 2- 3k material)	
Live Aloha Landscapes	9046149053	$14,426.54	$76,006.79	$45,906.79	$4,666.67	$9,333.33	$8,666.67	$6,666.67	$13,333.33	$179,706.79	Does not include sod	
T.N. Lee Services	8507281934	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$289,400.00	No breakdown of price	
River Stonework	9047337077	$10,000.00	$69,405.00	N/A	N/A	N/A	N/A	N/A	N/A	$79,405.00	Just demo, pavers and walls	

Bent Construction	
9043238928											

Smart Pavers	
9048853818											
Coastal Luxury Outdoors	9044568344											
Hydra Pools and Pavers	9048443933											
Paverscape Pros	9048306548											
iTopPavers Quality Remodelings	9045259191											
Matanza Pavers	9044662521											
Coastal Paverscape & Pools	9042263237											

Kerry Martin Pool and Spa Builders Inc.	
9042622384											
Rubricx Pavers Installers	9044683311											
R Souza Pavers	9045677454											
Solstice Landscaping	9049947457											
Coastal Oak Landscape	9048064500											
Yosemite Irrigation and Landscaping	9043476483											
Scapes	3523279395											
Down to Earth	3212632700											
Tree Amigos	9047781030											

T.N. Lee Services LLC

PROPOSAL

1/21/25

RE: Sampson Creek CDD - Aquatics PH2 Proposal 2024-07

Mr. Westcott:
I am pleased to offer my proposal to perform the scope of work provided in the construction documents dated 3/20/24 provided by Matthews in the amount of
$289,400.00 (Two hundred eighty-nine thousand four hundred dollars and zero cents).
The scope of work shall include all items shown per plans, including…

	•	Demo and removal of the existing pavers, retaining walls, concrete steps, and concrete ramp.
	•	Construction of new retaining walls, stairs, and ramp walls to match existing.
	•	Prep and placement of new concrete deck pavers, stair treads and wall caps as show to match existing.
	•	Form, place, and finish new concrete ramp.
	•	Provide and install new metal handrails per plans.
	•	Provide new sod, landscaping, trees, plants, and shrubbery as noted per plans.
	•	Repair, replacement and/or capping of irrigation is included as needed to provide an operational system. This proposal includes an allowance of $2,500 for irrigation work due to the unknown status of the existing system.
	•	Provide drainage behind retaining wall and under pool deck as shown per construction documents.
	•	All silt fencing, tree protection and inlet protection is included.
	•	Removal and disposal of all debris and unused material is included.

215 REDONDA WAY,
ST. AUGUSTINE, FL 32092	FL LIC #CGC1519623
T (850) 728-1934

	•	All repairs to damaged areas as a direct result of construction activities is included in this proposal. Replacement of sod, fencing, shrubbery, etc. not shown on plans but required to perform the work is included.
	•	Any required special engineering for retaining walls and handrails is included.
	•	Any surveying, testing or permitting is included.

Please feel free to contact me if you have any questions. Sincerely,
Nick Lee
Owner/Project Manager

2

ST JOHNS GOLF AND COUNTRY CLUB
Sales:
James Merritt
ST AUGUSTINE, FLORIDA 32092
|St Johns Golf and Country Club|Design-Build
St Augustine, Florida 32092

Est ID:	EST5092169

Date:	Jan-05-2025			
				
Tear Out and Prep			$14,426.54	
	
1Hardscape Crew			
	Crew Truck (+ Install Trailer)			
	* Dingo			
	* Cat Skid Steer			
2	Concrete Roll Off	Concrete Roll Off	- Rental and Pull	
3	dump truck waste			

1Hardscape Crew

Crew Truck (+ Install Trailer)

* Dingo

3 each	Weed Fabric 4' x 250'

120 Bags	Concrete - Bagged

2	Diamond Blade

* Cat Skid Steer

1	Pavers|Block|Polysand|Caps|Delivery 48 tube	PL Landscape Adhesive - 28oz

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 1 of 7
3 triaxle	18 ton 57 recycled - 3/4			
1 triaxle	18 ton paver base - 3/8 minus			
				
Landscape			$45,906.79	
	
Landscape Crew			
	Crew Truck (+ Install Trailer)			
	* Cat Skid Steer			
74 ton	Potting Soil...............................................			
170 each	Juniper Blue Pacific 1g			
29 each	Liriope Big Blue 1g			
214 1GAL	AGAPANTHUS LILY OF THE NILE BLUE			
344 each	Annuals 1g			
20 each	Annuals 4" 18 per tray PLEASE PUT ANNUAL TYPE - TBD			
65	Duranta Gold Mound - 3 Gal	Duranta Gold Mound - 3 Gal		
18 each	Fakahatchee Grass Dwf 3g			
43 7GAL	PODOCARPUS PRINGLES			
22 each	Plumbago 7g			
3	Sylvester Palm 14' C.T. - 14' C.T.	Sylvester Palm - 14' C.T.		
9	Japanese Blueberry -45 Gal - 25 Gal	Japanese Blueberry - Pyramidal - 45 Gal		
201 each	Bagged Pinebark 3cuft Small MINIS (50/pallet)			
2 Flat Price	Delivery Charge			
				
Drainage			$4,666.67	

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 2 of 7

Subtotal	$179,006.79	
Taxes	$700.00	
Estimate Total	$179,706.79	

TERMS

	•	1)	Signing of contract.
	•	2)	Signing of supplemental conditions/warranty of contract.
	•	3)	Deposit Payment of 40% - Upon Signing (see line 12)
	•	4)	Startup payment of 40% due after completion of the first day of project (see line 12)
	•	5)	Balance due upon completion (20%) (see line 12)
	•	6)	This quote is valid for 14 days.
	•	7)	A 3.5% Terminal Fee will be added for credit card payments.
	•	8)	Please sign & return this proposal along with a deposit to the address below or send pdf copy via email & deposit can be made with a credit card* through our office @ 904 614 9053
	•	9)	Quote /proposal does not include sod repair or replacement for unforeseen damage caused to existing sod throughout the duration of the project. All reasonable care will be taken to maintain the integrity of existing sod and approximated sod replacement cost can be quoted upon request. Plywood can be used upon request with a charge of $500.
	•	10) Personal items such as Patio Furniture, Hoses, Flowerpots, and BBQs need to be cleared from the project area prior to the project start. Live Aloha LLC is not responsible for damage to personal items during the duration of the project.
	•	11) Due to the economic and Supply Chain crisis, freight and material price increases, and surcharges billed by our suppliers after contract execution will be added to the project balance and paid by the client.
	•	12) Live Aloha Reserves the right to modify payment terms as necessary to cover material costs. Projects under
$5,000 require a 50% Deposit and 50% upon completion.

Landscape Renovation SPECIAL CONDITIONS
	•	1. Citrus trees are not covered under warranty. It is the homeowner's responsibility to monitor the tree for signs of pests or diseases that are common to the species.
	•	2. Although every effort will be made & correct horticultural procedures followed, Live Aloha Landscape and Design cannot be held responsible for the failure of transplant material. Replacements will be done on a Time and Material basis.

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 3 of 7
	•	3. Paving projects where Polymeric sand is specified will be due and payable upon completion of paver installation. When conditions (rain or damp pavers) require delayed Polysand installation, client may withhold 150.00 from final payment and hold until conditions allow completion of the Poly sanding.

SUPPLEMENTAL CONDITIONS/WARRANTY OF CONTRACT/CONTRACT SPECIFICS/DEFINITIONS SUPPLEMENTAL CONDITIONS
	•	1) Scope: Live Aloha LLC - dba: Live Aloha Landscape and Design. shall furnish all materials, tools, equipment, and labor necessary to execute the attached proposal in a substantial and workmanlike manner.
	•	2) Owner’s Responsibility: Unless otherwise stated in writing, it is the owner’s responsibility to ensure adequate water supply for plant materials, lawns, etc. It is also the owner’s responsibility to provide reasonable access to areas where construction/planting is to occur. All construction debris not as a direct result of proposed work, will be left on site for the owner to dispose of, to include rock, concrete, masonry, wood, etc. (Unless specifically included in the proposal or change order)
	•	3)	Unavoidable Interruptions: Live Aloha LLC - dba: Live Aloha Landscape and Design. shall not be held responsible or liable for any loss, damage, or delay caused by weather, strikes, accidents, or any other delays beyond our control. (such as other contractors)
	•	4) Locating Underground Utilities and Property Boundaries: A property may or may not have underground wiring and pipes that are privately owned and underground wiring and pipes that are utility owned. Prior to the start of the project, Live Aloha Landscape and Design will have all utility owned wiring and pipe located by Sunshine 811 as required by State Law. Sunshine 811 does not locate privately owned underground wiring and pipes. The owner(s) are responsible for marking the location of all private utilities including, but not limited to septic, irrigation components, private electric, gas lines, underground pet fences, etc. Live Aloha LLC - dba: Live Aloha Landscape and Design. cannot be responsible for any damage caused by improperly marked private utilities. The owner(s) shall be responsible to provide Live Aloha Landscape and Design with an up-to-date plat of survey of the subject property or clearly mark the location of property lines and corners. Live Aloha LLC will not be held responsible for damage to utility lines above building code depth of 6” or untraceable lines. We will do our best to prevent damage to communication lines (WiFi) but due to the poor installation practices of local communication providers (wifi) Live Aloha LLC will not be liable for any damaged communication lines in any construction area proposed in the project.
	•	5)	Insurance: Owner will carry necessary fire and casualty insurance. Live Aloha LLC - dba: Live Aloha Landscape and Design. has in force a comprehensive general liability insurance policy and its employees are fully covered by Workers Compensation Insurance.
	•	6)	Settling/Erosion: Live Aloha LLC - dba: Live Aloha Landscape and Design. will not be responsible for settling of areas where utility lines or un-compacted fill dirt has been installed. Erosion: Live Aloha LLC - dba: Live Aloha Landscape and Design. cannot be held responsible or held liable for natural erosion that may occur after the completion of construction.
	•	7)	Payment-Initial Disclosure: Payments for services are due and payable within the TERMS of the contract. Upon signing the contract and submitting the deposit, your start date will be scheduled. The final balance, including any change orders and applicable taxes, will be due upon project completion. No finance charges will be imposed if the total of such invoice is paid in full within the stated terms. A finance charge will be imposed from the invoice date on the overdue balance at a periodic rate of 1.5% per month (18% annual percentage rate) until paid. Payments will be applied first to previously billed finance charges and thereafter, in order, to the previous invoices, and finally to new invoices.
	•	8)	In the event of Termination of Contract, Live Aloha LLC - dba: Live Aloha Landscape and Design. shall be compensated for services performed to termination date, together with reimbursable expenses then due. Said termination expenses shall include a reasonable amount for overhead and profit. This compensation shall be based upon 10% of the initial contract amount.
	•	9) Change Orders will be charged on a Time and Material basis at a labor rate up to $80/hr. If the requested change order halts the progress of the project or involves deconstructing the agreed upon plan, the client will be responsible for the downtime and changes. Reasonable changes can be made before execution of the work area that do not involve redesigning the project.
	•	10) Unforeseen soil conditions such as large rocks, stumps, and/or other hidden objects may result in additional charges. The installation of necessary drain tile may be done at the judgment of Live Aloha LLC - dba: Live Aloha Landscape and Design. and shall result in additional charges upon notification and approval of owner.

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 4 of 7
	•	11)	Unforeseen Materials Changes/ Pricing/ Availability: Due to the high demand of both landscape and hardscape materials, the availability, variety of materials, and materials pricing provided for the project is subject to change. Live Aloha LLC – dba: Live Aloha Landscape and Design cannot be held responsible for sudden availability changes, varietal differences or price point changes in plant materials and hardscape materials listed within the contract. Live Aloha Landscape and Design shall work diligently to provide the homeowner with the best possible substitutes for landscape and hardscape materials within a timely fashion upon notification of lack of availability, size, color or varietal differences, or pricing changes. Homeowners will be notified and can approve or deny price increases and decreases per contractor's recommendations. Possible materials variations include but are not limited to sizes and heights of materials, gallon size, color varietals, prices, etc. Inbound freight surcharges billed for hardscape deliveries will be added to the project balance and are payable by the client.
	•	12)	Access: It is the responsibility of the customer to provide adequate access to the job site. If the work of others is to be performed in conjunction with our work, that same work must be performed in such a way as not to interfere with the progress of our work.
	•	13) Live Aloha LLC is not responsible for any spikes in water consumption before, during or after an installation
	•	14) Live Aloha LLC (registration # 48032642) follows and reports to the State of Florida Dept. of Agriculture and Consumer Services for plant inspections. We keep record of all citrus sold to customers and if necessary will inform the Dept Of Agriculture of where and when citrus was sold and installed in the case of any outbreak.
	•	15) Base material in proposals are estimated by industry standards. Due to site conditions that may require additional base material we will provide the material and charge the client at the end of the project for the necessary material to prevent downtime in the installation. This cost will not exceed $200 without approval. You may reserve the right to refuse this option with the condition of client approval beforehand but must be available to approve the change order in a timely manner.

WARRANTY OF CONTRACT

	•	1) Warranty and Plant Replacements: Live Aloha LLC - dba: Live Aloha Landscape and Design agrees to use correct American Nursery Association horticultural standards in workmanship and materials. We will warranty plants that were not designed/installed properly or were installed with a disease or pest issue from the nursery if the plant fails within 30 days of installation. There must be adequate care from the owner, and they have not died because of mechanical, accidental damage, over or underwatering, freezing, or an act of God. Any replacements that require a machine for planting will be charged a service call fee of $150.
	•	Special Note: At the time of installation, accessibility is at its most favorable—oftentimes allowing the contractor greater opportunity to install larger plant material. As the project advances toward completion, accessibility becomes substantially decreased or possibly inaccessible. Therefore, warranted and unwarranted plant replacements may be restricted to size limitations based on existing site conditions and accessibility.
2) This warranty is null and void if:
	•	a) The account is not paid in full, or the plants have not received adequate care after installation
	•	b) The plants have been physically damaged by accident, vermin (insect, deer, rabbit, etc.), or vandalism
	•	c) The plants have been planted in above-ground containers or under overhangs, or
	•	d) The plants die or yellow due to overwatering or dry-out, or
	•	e) Plants die due to leaf scorch, or the plants have died because of unusually severe weather which has affected other similar plants in the area.
	•	3)	Seed and Sod: Live Aloha LLC - dba: Live Aloha Landscape and Design. shall use high quality seed and sod that can produce a successful lawn, but cannot control subsequent weather, insect control or care needed by the owner which determines the success or failure after the lawn is planted. Live Aloha LLC - dba: Live Aloha Landscapes is not responsible for turf failure after the installation of turf on site. The subsequent viability of seed/sod is the sole responsibility of the purchaser.

All new sod should be treated for sod web worms which may come from the sod farm. Your turf/pest company can take care of this.

Construction Warranty:

Live Aloha LLC - dba: Live Aloha Landscape and Design Dense grade Paver Installations come with a 5 year warranty on craftsmanship. Open grade paver installations come with a lifetime warranty on craftsmanship. This warranty only applies to

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 5 of 7
projects we install from the subbase up. Any installations over existing base materials are not covered under warranty, such as concrete overlays. If using Belgard products, please see their website for their material warranty. Warranty shall cover materials to the extent they are warranted by the manufacturer and workmanship by Live Aloha, but shall not cover natural properties and reactions of materials such as fine cracks or efflorescence in concrete products, chipping and warping of wood products, and staining of paving materials. All proposals are accepted on the above conditions, and no other warranty or guarantee of any kind, expressed or implied, is assumed. A service call fee of 150.00 will be charged for all warranty calls, unless waived by upper management.

The attached Proposal, Supplemental Conditions, Warranty of Contract, and Contract Specifics (where applicable) are satisfactory and are hereby accepted. Live Aloha LLC - dba: Live Aloha Landscape and Design. is authorized to do the work as specified. Payment will be made as specified in the attached proposal.

After Care Tips
Congratulations on your new landscape! Here are a few tips to keeping up with your landscape!
Softscape:
Most new plantings need to be watered daily for the next two weeks. You should keep the soil around root balls moist and adjust watering as needed. If you should have any concerns or questions contact your designer for guidance. Watering and care after installation is the responsibility of the homeowner/property manager.
To reduce a spike in your water bill you should choose to keep your irrigation settings to local regulations and hand water new plantings.
If you see any signs of stress in your plants, please take a picture and email it to your designer for advice on care. Please note that some plants may require a little extra water when establishing than others.
Live Aloha reserves the right to not warranty plants for improper care by the homeowner/property manager. We will warranty plants that were installed improperly, diseased from nursery, or handled poorly. Special order plants cannot be warrantied.
It is the homeowner's responsibility to monitor their irrigation system’s performance. We will not change preset settings unless an irrigation tune up is charged. Watering in between schedules is the responsibility of the homeowner. We will only set irrigation controllers to local regulations.
Sod and seed:
All new sod and seed installations need to be watered daily for two weeks for 30-45 minutes on rotor zones and 15-25 minutes on pop up zones. Once the sod roots into the subbase you can reduce watering. It is normal to see a little browning and yellowing during this process but if you see signs that are concerning, please send a picture to your designer.
All new sod should be treated for sod web worms which may come from the sod farm. Your turf/pest company can take care of this, or you can contact us to have our sister company Turf Organics treat.
There is no warranty for sod. Please address any concerns with new sod at the time of installation.
Hardscape:
All our hardscape installations come with a 5 year warranty unless otherwise specified. This warranty does not apply to any installation where we do not install the base material, such as repairs to existing areas and concrete overlays. Please allow 30 days for any sanding or settling claims. Warranty covers first visit at no charge, any visit after that will come with a $150 service call charge unless waived by management during review of claim. If you are looking to seal your hardscape, please wait 60 days before doing so.
Items covered under warranty are low settling, sanding, loose pavers, and concrete border issues. Wear and tear is not covered under the warranty.
Belgard manufacturer warranty on material applies to all of our installations using their product.
Lighting:
All our lighting installs come with a 1-year warranty on fixtures, transformers, and wires cut due to not being buried properly. Warranty does not cover bulbs. Any service needed outside of the previously mentioned covered issues will have a
$150 service call fee associated with a tech coming out.
Mulching:
Re-mulch to a depth of 2-3” annually to maintain root and soil health, insulate roots from heat and cold, and keep weeds down.
Fertilization:
Fertilize around the base of all plantings with a general, granulated, slow-release fertilizer twice a year, in fall and spring. Palms will need specialized palm fertilizer applied as per the product guidelines. Although all plantings are installed with a two-year slow-release fertilizer, additional fertilization is recommended starting at the 6 month-1 year mark to ensure best

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 6 of 7
growth and plant health.
Pruning:
Plants (like people) need haircuts and maintenance. Regular and appropriate pruning depending on plant variety helps keep plants in their best shape. Ask your designer about appropriate pruning methods for any of your installed plants.
Irrigation:
All irrigation work has a 30-day warranty that only involves improper installation, such as heads not set to correct height, pressure issues, or coverage. Any pipe breaks or damaged heads due to third parties will not be covered under the warranty. We will only set irrigation controllers when local regulations.

Contractor:

Signature Date:

James Merritt 02/12/2025
Client:

Signature Date:
Email: james@livealohanow.com

Live Aloha LLC	P.9046149053	www.livealohanow.com
712 Southern Belle Drive West	james@livealohanow.com
Jacksonville, Florida
32259	page 7 of 7
ESTIMATE
River Stonework
8570 Philips Hwy suite #101
Jacksonville, FL 32209

Bill to
John Westcott
st johns golf and country club 219 st johns golf dr
st augustine, ﬂ 32092

phill@riverstonework.com (904) 7337077
www.riverstonework.com

Ship to
John Westcott
st johns golf and country club 219 st johns golf dr
st augustine, ﬂ 32092

Estimate details
Estimate no.: 14025 Estimate date: 12/12/2024 Expiration date: 01/12/2025

#	Product or service	Description	Qty	Rate	Amount	
1.		DEMO				
2.	Demolition	DEMO FOLLOWING:
*OLD PAVERS
*OLD WALLS
*OLD STAIRS	1	$10,000.00	$10,000.00	
3.		NEW
**MEASUREMENTS PROVIDED BY CLIENT**				
4.	Job Preparation	Includes grass and soil removal, grading and alignment.	1	$1,980.00	$1,980.00	
		SQFT PROVIDED PLUS 10% FOR CUTS AND WASTE				
5.	Paver 2-3/8	Paver 12x12x2-3/8	2280	$12.00	$27,360.00	
6.	Retaining Wall	NEW RETAINING WALL WITH CAPS 6 ROWS TOTAL	1	$20,000.00	$20,000.00	
		WITH REGULAR STONEGATE BLOCKS				
7.	Step Up Or Down With Stonegate Wall Block	(5) 4' length x 12" wide x 6" high
(5) 24' length x 12" wide x 6" high	1	$17,000.00	$17,000.00	
		WITH COPING ON EDGE				
8.	FEES					
9.	Job Site Cleaning	Debris and pallets removal and disposal. Overall cleaning.		1	$165.00	$165.00	
10.  Delivery			4	$350.00	$1,400.00	
11.  Sales	DUMPSTERS		1	$1,500.00	$1,500.00	
12.	COMMENTS					
13.	NOT INCLUDED:
*RAMPS
*FENCE (REMOVE OR INSTALL)
*PLANTERS
*IRRIGATION.
*GAS/ELECTRICITY/PLUMBING.					
14.	**ALL MEASUREMENTS PROVIDED BY CLIENT**					
		
Total			$79,405.00	
Note to customer
-Pool renovations, will require professional cleaning.
-RSW can cap sprinklers for an additional fee but are not
responsible for the functionality of the sprinklers or the moving of sprinklers.
-Weather greatly impacts ability to complete projects within the projected timeframe. Certain steps in the project cannot be completed in overly wet or damp environments.
-If the customer decides to go AGAINST HOA (Not getting approval, submitting a diﬀerent 2D. etc.) RSW is NOT responsible and will NOT issue a refund. If needed the job can be re-done for an additional cost.
A 7% fee applies if the customer decides to cancel the project after signing their initial contract for any reason (except emergency
situations in which RSW will review to waive the fee or not) for cost of 3D drawing, HOA documents provided, etc.
Expiry date

01/12/2025

Accepted date	Accepted by
Urban Edge, Inc.
1879 Caravan Trail, Unit #304 Jacksonville, FL 32216 US (904) 515-8265
customerservice@urbanedgelawn.com www.urbanedgelawn.com

Estimate

ADDRESS
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
SHIP TO
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
ESTIMATE # 2821
DATE 02/14/2025
EXPIRATION DATE 03/14/2025

ACTIVITY	QTY	RATE	AMOUNT	
Landscape Design/ Installation: New Plant Installations				
Product Sales:Plant Material:Plant Material
Japanese Blueberry Tree (8ft. height x 6ft. wide, full to ground)	9	615.00	5,535.00T	
Product Sales:Plant Material:Plant Material
Sylvester Palm (14ft. Clear trunk)	3	4,955.00	14,865.00T	
Product Sales:Plant Material:Plant Material
Plumbago (18" Height min.)	22	13.50	297.00T	
Product Sales:Plant Material:Plant Material
Dwarf Podocarpus 'Pringles' (12" Height x 12" spread)	43	21.25	913.75T	
Product Sales:Plant Material:Plant Material
Dwarf Fakahatchee grass (24" Height min.)	18	13.00	234.00T	
Product Sales:Plant Material:Plant Material
Gold Mound Duranta (15" Height x 15" spread)	65	13.50	877.50T	
Product Sales:Plant Material:Plant Material
Blue African Lily, 1 gal.	214	7.70	1,647.80T	
Product Sales:Plant Material:Plant Material
Juniper 'Blue Pacific', 1 gal.	170	6.75	1,147.50T	
Product Sales:Plant Material:Plant Material
Liriope, 1 gal.	29	6.50	188.50T	
Product Sales:Plant Material:Plant Material
Seasonal Annuals, 4" flower flats	688	1.65	1,135.20T	
Product Sales:Mulch:Mulch
Mulch, per cu yd	15	72.50	1,087.50T	
Product Sales:Sod
Sod, St. Augustine 'Floratam', per sq ft	3,600	0.65	2,340.00T	
Product Sales:Sod
Sod, Bermuda Tifway 419, per sq ft	5,000	0.85	4,250.00T	
Installation:Sod Installation
Sod Installation: Install new sod to repair damaged lawn areas around pool construction site and along outside areas of fencing surrounding the sports field.	1	6,850.00	6,850.00	
Product Sales:Fertilizer/Soil Amendments
Fertilizer/Soil Amendments, per cu yd	35	85.00	2,975.00T	
Installation:Landscape Installation:Landscape Installation
Landscape Installation- To Include: Installation of new soils for all planting and sod areas. Import fresh composted nutrient rich soil for all new plant areas. Install new plantings and trees per design specifications and locations. Install mulch to a depth of 3" thick in all plant bed areas.	1	16,800.00	16,800.00	
Installation:Irrigation Installation
Irrigation Installation to Include: Renovations of the existing system and Installation of new additional zones to provide watering for new landscaping additions to system.	1	6,500.00	6,500.00	
Irrigation Installation to Include:
-Install 3 new zones for landscape design.				
Estimated cost based on location of existing components and the contents of the pre-existing system. Final cost is based on labor and materials to provide uniform water coverage for all landscaping on the property.				
ACTIVITY	QTY	RATE	AMOUNT	
Site Work/ Demolition: Erosion Control & Debris Removal				
Installation:Landscape Installation:Landscape Installation
Grading, Site Prep & Removal
	•	Machine Grading & demolition removal time
	•	Material & trash mobilization removal off site and building materials on to construction site
	•	Dumpster containers for debris & haul off
	•	Erosion Control (required BMPs)	1	10,250.00	10,250.00	
Hardscape Design/ Installation: New Paver Patio, Retaining Walls, Steps & Concrete Ramp				
Product Sales:Hardscape
Tremron Plaza 12"x24" Plaza, per sq ft (includes aggregate paver base, polymeric sand, sealer & portland cement)	2,300	8.50	19,550.00T	
Installation:Hardscape Installation
Hardscape Installation - To Include: Installation of new upper paver patio deck area.	2,300	6.00	13,800.00	
Product Sales:Hardscape
Tremron Stonegate Block Sierra, per sq ft materials (retaining walls & steps)	486	27.50	13,365.00T	
Product Sales:Hardscape
Tremron Stonegate Caps 3"x 12"x 8", per unit (wall caps)	285	6.50	1,852.50T	
Installation:Hardscape Installation
Hardscape Installation - To Include: Construction of all retaining walls and steps per plans. Install fabric along all inside of walls. Capping of all walls at completion.	1	15,580.00	15,580.00	
Product Sales:Grading/Drainage Supplies
Pool Deck Trench Drain System	1	685.00	685.00T	
Installation:Install Drainage
Installation of drainage system	1	1,200.00	1,200.00	
Installation:Hardscape Installation
Hardscape Installation - To Include: Install removed pavers for lower pool deck patio area to match the existing deck pavers. Estimated square footage to match for removal of existing pavers.	600	4.00	2,400.00	
Additional materials can be ordered if needed for an additional cost.				
Construction Items: Performed by our Licensed Tradesman				
Landscape Construction
Fence Repairs/ Installation: Reuse of existing 4ft. aluminum picket fencing if conditions allow. Installation for new is based on the cost allowance.	1	6,250.00	6,250.00T	
120 linear feet
1 gate
New stainless fasteners Concrete set posts				
Landscape Construction
Alderman & Masters Electric, LLC
Licensed Electrician to perform lighting pole relocation per plans.	1	2,850.00	2,850.00	
Cost allowance based on plan specifications. Pricing is subject to change based on locations of existing wiring and fixture and power supply.				
Landscape Construction
Concrete Ramp Installation: Per specifications of the plan. Estimated 350 sq ft 4" thick.	1	3,850.00	3,850.00	
Notes
Installations of specified handrails for ramp and stairs are not included in pricing.	1	0.00	0.00	
Work is to be performed by others.				
Notes
50% Deposit required before scheduling or start of work can occur. DEPOSIT AMOUNT DUE IS $82,208.90		0.00		
There is a 3% service fee for using a credit card. Please advise if you would like to pay with a credit card and this fee will be added to your invoice.				

We are grateful for the opportunity to service your	SUBTOTAL	159,276.25	
landscape needs! Feel free to contact us with any	TAX	5,141.55	
questions you may have!
TOTAL	$164,417.80

Accepted By	Accepted Date

Hey DanieU
I apologizefor-the delays but I have attached the two proposals and the designs for your review. I have included mydesignand the updated pricing and also the plans and pricing for Matthews plans thatI received from their Landscape Architect. Please let me know if you have anyquestions. The reason for the difference in pricing is mydesign does includea larger lower pool deck patio area below the
-newly rebuilt upper deck terrace. Thisarea would be \\?dened to create enough deck space for larger lounging chairs and additional seatingareas. Thereis also a design video attachedfor the newhardscape and landscape design.

Thanks!

	Professional	Landscaping

walk lhru design \iideo.wmv

Chad&shop
Pflooe:904.515.SWS
w:ww.11rbanodgelaWlloom
Urban Edge, Inc.
1879 Caravan Trail, Unit #304 Jacksonville, FL 32216 US
+19045158265
customerservice@urbanedgelawn.com www.urbanedgelawn.com

Estimate

ADDRESS
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
SHIP TO
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
ESTIMATE # 3006
DATE 11/14/2025
EXPIRATION DATE 12/14/2025

ACTIVITY	QTY	RATE	AMOUNT	
Landscape Design/ Installation: New Plant Installations (Matthews Design Plans)				
Product Sales:Plant Material:Plant Material
Japanese Blueberry Tree (8ft. height x 6ft. wide, full to ground)	9	615.00	5,535.00T	
Product Sales:Plant Material:Plant Material
Sylvester Palm (14ft. Clear trunk)	3	5,350.00	16,050.00T	
Product Sales:Plant Material:Plant Material
Plumbago (18" Height min.)	22	13.50	297.00T	
Product Sales:Plant Material:Plant Material
Dwarf Podocarpus 'Pringles' (12" Height x 12" spread)	43	21.25	913.75T	
Product Sales:Plant Material:Plant Material
Dwarf Fakahatchee grass (24" Height min.)	18	13.00	234.00T	
Product Sales:Plant Material:Plant Material
Gold Mound Duranta (15" Height x 15" spread)	65	13.50	877.50T	
Product Sales:Plant Material:Plant Material
Blue African Lily, 1 gal.	214	8.50	1,819.00T	
Product Sales:Plant Material:Plant Material
Juniper 'Blue Pacific', 1 gal.	170	7.75	1,317.50T	
Product Sales:Plant Material:Plant Material
Liriope, 1 gal.	29	6.75	195.75T	
Product Sales:Plant Material:Plant Material
Seasonal Annuals, 4" flower flats	688	1.65	1,135.20T	
Product Sales:Mulch:Mulch
Mulch, per cu yd	15	72.50	1,087.50T	
Product Sales:Sod
Sod, St. Augustine 'Floratam', per sq ft	3,600	0.65	2,340.00T	
Product Sales:Sod
Sod, Bermuda Tifway 419, per sq ft	5,000	0.85	4,250.00T	
Installation:Sod Installation
Sod Installation: Install new sod to repair damaged lawn areas around pool construction site and along outside areas of fencing surrounding the sports field.	1	6,850.00	6,850.00	
Product Sales:Fertilizer/Soil Amendments
Fertilizer/Soil Amendments, per cu yd	35	85.00	2,975.00T	
Installation:Landscape Installation:Landscape Installation
Landscape Installation- To Include: Installation of new soils for all planting and sod areas. Import fresh composted nutrient rich soil for all new plant areas. Install new plantings and trees per design specifications and locations. Install mulch to a depth of 3" thick in all plant bed areas.	1	17,800.00	17,800.00	
Installation:Irrigation Installation
Irrigation Installation to Include: Renovations of the existing system and Installation of new additional zones to provide watering for new landscaping additions to system.	1	6,500.00	6,500.00	
Irrigation Installation to Include:
-Install 3 new zones for landscape design.				
Estimated cost based on location of existing components and the contents of the pre-existing system. Final cost is based on labor and materials to provide uniform water coverage for all landscaping on the property.				
ACTIVITY	QTY	RATE	AMOUNT	
Site Work/ Demolition: Erosion Control & Debris Removal				
Installation:Landscape Installation:Landscape Installation
Grading, Site Prep & Removal
	•	Machine Grading & demolition removal time
	•	Material & trash mobilization removal off site and building materials on to construction site
	•	Dumpster containers for debris & haul off
	•	Erosion Control (required BMPs)	1	10,250.00	10,250.00	
Hardscape Design/ Installation: New Paver Patio, Retaining Walls, Steps & Concrete Ramp				
Product Sales:Hardscape
Tremron Plaza 12"x24" Plaza, per sq ft (includes aggregate paver base, polymeric sand, sealer & portland cement)	2,300	9.50	21,850.00T	
Installation:Hardscape Installation
Hardscape Installation - To Include: Installation of new upper paver patio deck area.	2,300	6.00	13,800.00	
Product Sales:Hardscape
Tremron Stonegate Block Sierra, per sq ft materials (retaining walls & steps)	486	27.50	13,365.00T	
Product Sales:Hardscape
Tremron Stonegate Caps 3"x 12"x 8", per unit (wall caps)	285	8.50	2,422.50T	
Installation:Hardscape Installation
Hardscape Installation - To Include: Construction of all retaining walls and steps per plans. Install fabric along all inside of walls. Capping of all walls at completion.	1	15,580.00	15,580.00	
Product Sales:Grading/Drainage Supplies
Pool Deck Trench Drain System	1	685.00	685.00T	
Installation:Install Drainage
Installation of drainage system	1	1,200.00	1,200.00	
Installation:Hardscape Installation
Hardscape Installation - To Include: Install removed pavers for lower pool deck patio area to match the existing deck pavers. Estimated square footage to match for removal of existing pavers.	600	4.00	2,400.00	
Additional materials can be ordered if needed for an additional cost.				
Construction Items: Performed by our Licensed Tradesman				
Landscape Construction
Fence Repairs/ Installation: Reuse of existing 4ft. aluminum picket fencing if conditions allow. Installation for new is based on the cost allowance.	1	6,250.00	6,250.00	
120 linear feet
1 gate
New stainless fasteners Concrete set posts				
Landscape Construction
Alderman & Masters Electric, LLC
Licensed Electrician to perform lighting pole relocation per plans.	1	2,850.00	2,850.00	
Cost allowance based on plan specifications. Pricing is subject to change based on locations of existing wiring and fixture and power supply.				
Landscape Construction
Concrete Ramp Installation: Per specifications of the plan. Estimated 350 sq ft 4" thick.	1	3,850.00	3,850.00	
Notes
Installations of specified handrails for ramp and stairs are not included in pricing.	1	0.00	0.00	
Work is to be performed by others.				
Notes
50% Deposit required before scheduling or start of work can occur. DEPOSIT AMOUNT DUE IS $84,851.11		0.00	0.00	
There is a 3% service fee for using a credit card. Please advise if you would like to pay with a credit card and this fee will be added to your invoice.				

We are grateful for the opportunity to service your	SUBTOTAL	164,679.70	
landscape needs! Feel free to contact us with any	TAX	5,022.53	
questions you may have!
TOTAL	$169,702.23

Accepted By	Accepted Date
Urban Edge, Inc.
1879 Caravan Trail, Unit #304 Jacksonville, FL 32216 US
+19045158265
customerservice@urbanedgelawn.com www.urbanedgelawn.com

Estimate

ADDRESS
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
SHIP TO
St Johns Golf & Country Club 205 St Johns Golf Drive
St. Augustine, FL 32092
ESTIMATE # 3007
DATE 11/14/2025
EXPIRATION DATE 12/14/2025

ACTIVITY	QTY	RATE	AMOUNT	
Hardscape Design/ Installation: Urban Edge Designed Pool Deck Renovations- New Paver Patio Terrace, Retaining Walls, Steps & Columns				
Product Sales:Hardscape
Tremron Park Plaza Pavers- Sierra/ Sandstone, per sq ft materials (includes aggregate paver base, sand & portland cement)	4,066	9.50	38,627.00T	
Product Sales:Hardscape
Tremron Park Plaza Pavers- Sierra/ Sandstone , per sq ft installation	4,066	6.00	24,396.00	
Product Sales:Hardscape
Tremron Stonegate Block 'Sierra', per sq ft materials (retaining walls and columns)	690	27.50	18,975.00T	
Product Sales:Hardscape
Tremron Stonegate Caps 3"x 12"x 8", per unit (wall caps)	515	8.50	4,377.50T	
Installation:Hardscape Installation
Hardscape Installation - To Include: Construction of all retaining walls, columns and steps per plans. Install fabric along all inside of walls. Capping of all walls at completion.	1	22,880.00	22,880.00	
Product Sales:Grading/Drainage Supplies
Pool Deck Trench Drain System	1	685.00	685.00T	
Installation:Install Drainage
Installation of drainage system	1	1,200.00	1,200.00	
Landscape Design/ Installation: New Patio Terrace Plantings				
Product Sales:Plant Material:Plant Material
Specimen Queen Palms (20 ft. Overall)	3	985.00	2,955.00T	
Product Sales:Plant Material:Plant Material
Triple Pygmy Date Palms (6'-8ft. Overall)	2	750.00	1,500.00T	
Product Sales:Plant Material:Plant Material
European Fan Palms 30 gal.	14	350.00	4,900.00T	
Product Sales:Plant Material:Plant Material
Croton 'Petra', 7 gal.	11	60.00	660.00T	
Product Sales:Plant Material:Plant Material
Cordyline 'Red sister', 3 gal.	8	18.50	148.00T	
Product Sales:Plant Material:Plant Material
Drift rose 'Icy', 3 gal.	75	32.00	2,400.00T	
Product Sales:Plant Material:Plant Material
Apostle Iris, 3 gal.	27	22.50	607.50T	
Product Sales:Plant Material:Plant Material
Drift rose 'Coral', 3 gal.	55	29.50	1,622.50T	
Product Sales:Plant Material:Plant Material
Flax lily, 3 gal.	35	14.50	507.50T	
Product Sales:Plant Material:Plant Material
Carex 'Everillo', 1 gal.	60	12.50	750.00T	
Product Sales:Plant Material:Plant Material
Blue daze, 1 gal.	125	7.75	968.75T	
Product Sales:Sod
Sod- St Augustine, per sq ft.	1,500	0.65	975.00T	
Product Sales:Sod	5,000	0.85	4,250.00T	
ACTIVITY	QTY	RATE	AMOUNT	
Sod, Bermuda Tifway 419, per sq ft				
Installation:Sod Installation
Sod Installation: Install new sod to repair damaged lawn areas around pool construction site and along outside areas of fencing surrounding the sports field.	1	5,850.00	5,850.00	
Product Sales:Mulch:Mulch
Mulch, per cu yd	8	72.50	580.00T	
Product Sales:Fertilizer/Soil Amendments
Fertilizer/Soil Amendments, per cu yd	25	85.00	2,125.00T	
Installation:Landscape Installation:Landscape Installation
Landscape Installation- To Include: Install new plant designs for all patio terrace bed areas based on design plans. Install new sod on top terrace levels to repair from construction. Install fresh mulch in all bed areas. Final clean up and debris removal.	1	14,850.00	14,850.00	
Installation:Irrigation Installation
Irrigation Installation to Include: Renovations of the existing system and Installation of new additional zones to provide watering for new landscaping additions to system.	1	6,500.00	6,500.00	
Irrigation Installation to Include:
-Install 3 new zones for landscape design.				
Estimated cost based on location of existing components and the contents of the pre-existing system. Final cost is based on labor and materials to provide uniform water coverage for all landscaping on the property.				
Construction Items: Performed by our Licensed Tradesman				
Landscape Construction
Fence Repairs/ Installation: Reuse of existing 4ft. aluminum picket fencing if conditions allow. Installation for new is based on the cost allowance.	1	6,250.00	6,250.00	
120 linear feet
1 gate
New stainless fasteners Concrete set posts				
Landscape Construction
Alderman & Masters Electric, LLC
Licensed Electrician to perform lighting pole relocation per plans.	1	2,850.00	2,850.00	
Cost allowance based on plan specifications. Pricing is subject to change based on locations of existing wiring and fixture and power supply.				
Notes
Installations of specified handrails for ramp and stairs are not included in pricing.	1	0.00	0.00	
Work is to be performed by others.				
Site Work/ Demolition: Erosion Control & Debris Removal				
Installation:Landscape Installation:Landscape Installation
Grading, Site Prep & Removal
	•	Machine Grading & demolition removal time
	•	Material & trash mobilization removal off site and building materials on to construction site
	•	Dumpster containers for debris & haul off
	•	Erosion Control (required BMPs)	1	10,250.00	10,250.00	
Notes
50% Deposit required before scheduling or start of work can occur. DEPOSIT AMOUNT DUE IS $94,167.32	1	0.00	0.00	
There is a 3% service fee for using a credit card. Please advise if you would like to pay with a credit card and this fee will be added to your invoice.				

We are grateful for the opportunity to service your	SUBTOTAL	182,639.75	
landscape needs! Feel free to contact us with any	TAX	5,694.89	
questions you may have!
TOTAL	$188,334.64

Accepted By	Accepted Date

Hey DanieU
I apologizefor-the delays but I have attached the two proposals and the designs for your review. I have included mydesignand the updated pricing and also the plans and pricing for Matthews plans thatI received from their Landscape Architect. Please let me know if you have anyquestions. The reason for the difference in pricing is mydesign does includea larger lower pool deck patio area below the
-newly rebuilt upper deck terrace. Thisarea would be \\?dened to create enough deck space for larger lounging chairs and additional
seatingareas.  Thereis also a design video attachedfor the newhardscape and landscape design. Thanks!
	Professional	Landscaping

walk lhru design \iideo.wmv

Chad&shop
Pflooe:904.515.SWS
w:ww.11rbanodgelaWlloom

EXISTING PINDO PALM TO REMAIN
EXISTING LIGHT POLE TO REMAIN

50 - AA

RELOCATE EXISTING LIGHT POLE

29 - LM
58 - AA
67 - AA
21 - DE
14 - DE

SOD

80 - MA
30 - DE

SOD

DRAINAGE NOTE:
THE LANDSCAPE CONTRACTOR SHALL PROVIDE A GENERAL DESIGN FOR DRAINING ALL ENCLOSED PLANTER ISLANDS FOR REVIEW BY THE OWNER AND LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. THE DESIGN SHALL PROVIDE POSITIVE DRAINAGE FROM ALL ENCLOSED LANDSCAPE AREAS TO A LOW SPOT ON SITE.

N
GRAPHIC SCALE

81 - JP
262 - MA

89 - JP
346 - MA

X	X
GENERAL NOTES:
	A.	VEGETATION THAT EXCEEDS TWENTY-FIVE (25) FEET IN HEIGHT AT MATURITY SHOULD NOT BE PLANTED CLOSER THAN FIFTEEN (15) FEET OF THE VERTICAL PLANE OF AN EXISTING POWER LINE, EXCLUDING SERVICE WIRES.
	B.	BALLED AND BURLAPPED STRAPPING WIRE, AND ANY SYNTHETIC MATERIAL SHALL BE REMOVED PRIOR TO FINAL INSPECTION. WIRE BASKETS SHOULD BE CUT AWAY FROM TOP ONE-THIRD OF ROOT BALL.
	C.	NON-CANOPY TREES SHALL NOT BE PLANTED CLOSER THAN 10 FEET FROM OTHER TREES AND CANOPY TREES NO CLOSER THAN 20-30 FEET, DEPENDING ON SPECIES.
	D.	PLANT MATERIAL SHALL CONFORM TO THE STANDARDS FOR GRADE #1 OR BETTER AS GIVEN IN THE LATEST "GRADES AND STANDARDS FOR NURSERY PLANTS, PART I AND II, "FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES OR TO THE STANDARDS AS GIVEN IN THE LATEST "AMERICAN STANDARD FOR NURSERY STOCK", AMERICAN NATIONAL
	E.	PINE BARK SHOULD BE USED IN ALL BEDS AND TREE RINGS UNLESS OTHERWISE NOTED ON THE LANDSCAPE PLAN.
	F.	A MULCH RING FOR ALL NEWLY PLANTED TREES SHALL BE PROVIDED AT LEAST FIVE (5) FEET IN DIAMETER AND NOT CLOSER THAN SIX (6) INCHES FROM THE TREE TRUNK.
	G.	IRRIGATION WILL BE PROVIDED (BY OTHERS).
	H.	TREES. SHADE OR UNDERSTORY TREES PLANTED AS PART OF THE REQUIRED LANDSCAPING FOR A DEVELOPMENT SHALL BE A MINIMUM OF TEN (10) FEET IN HEIGHT AND TWO INCH DBH, WHEN MEASURED IMMEDIATELY AFTER PLANTING. PALM TREES PLANTED AS PART OF THE REQUIRED LANDSCAPING FOR A DEVELOPMENT SHALL BE SIX (6) FEET FROM GROUND LEVEL TO BASE OF PALM FRONDS. SHADE AND UNDERSTORY TREES SHALL BE SPECIES HAVING AN AVERAGE MATURE CROWN SPREAD OF GREATER THAN FIFTEEN (15) FEET IN NORTHERN FLORIDA AND HAVING TRUNKS WHICH CAN BE MAINTAINED IN A CLEAN CONDITION FOR OVER SIX (6) FEET OF CLEAR WOOD MEASURED FROM THE GROUNDS. PALM TREES HAVING AN AVERAGE MATURE CROWN SPREAD LESS THAN FIFTEEN (15) FEET MAY BE GROUPED TO CREATE AN EQUIVALENT OF A FIFTEEN-FOOT CROWN SPREAD.
	I.	SHRUB LINES ARE TO BE PLANTED AT THE REQUIRED MINIMUM
HEIGHT, NOT BY CONTAINER SIZE.
	A.	SOIL IN TREE ISLAND SHALL HAVE AT LEAST 12" OF SUITABLE SOIL FOR TREE PLANTINGS, AND BE VOID OF ANY CONSTRUCTION DEBRIS OR UNSUITABLE MATERIALS.
	B.	TREES SHALL NOT BE PLANTED CLOSER THAN 7.5" FROM THE
0	10	15	20

1"=10'
CENTERLINE OF UNDERGROUND UTILITIES.
	A.	SOD ALL DISTURBED AREAS NOT OTHERWISE PLANTED WITH TREES OR SHRUBS. SOD SHALL MATCH EXISTING SOD UNLESS OTHERWISE STATED.
	B.	A MINIMUM OF 3' OF SPACE SHALL BE PROVIDED BETWEEN ANY PROPOSED LANDSCAPING AND FIRE HYDRANTS AND FIRE DEPARTMENT CONNECTIONS.
	C.	ALL PLANTING AREAS SHALL BE COVERED WITH MULCH, GRASS OR OTHER GROUND COVER WHERE NOT OTHERWISE LANDSCAPED. MULCH IS REQUIRED IN ALL SHRUB BEDS, THREE (3) INCHES THICK AT INSTALLATION AND MAINTAINED AT A MINIMUM OF TWO (2) INCHES THICK.

SHEET No.:

OF 6

MULCH
3" LAYER OUTSIDE OF ROOTBALL
1" MAX. LAYER OVER ROOTBALL
6" HT. TEMPORARY EARTH SAUCER

SPREAD

FINISH GRADE
COMPOST MIX
3" LAYER SPREAD BEFORE EXCAVATING PLANTING HOLE.

BACKFILL
UTILIZE SOIL REMOVED FROM EXCAVATION, INTERMIXED WITH COMPOST SOIL MIX LAYER

2X
3X - LIMITS OF MULCH (WHEN NOT IN PLANTING BED)

REMOVE TOP 1/3 OF BURLAP AND WIRE. REMOVE SYNTHETIC MATERIALS AND OTHER MATERIALS THAT WILL NOT DECOMPOSE.
UNDISTURBED SUBGRADE

NOTES:
PLANT TOP OF ROOT BALL 2" ABOVE FINISH GRADE.
BOTTOM OF ROOT BALL SHALL BE SEATED DIRECTLY ON UNDISTURBED SUBGRADE. TOPMOST ROOT-ROOT FLARE SHALL BE MADE VISIBLE PRIOR TO PLANTING.
ROOT DEFECTS - INSPECT ROOT BALL FOR ROOT DEFECTS, CUT ROOTS WHERE THEY
BEGIN TO KINK OR CIRCLE. ROOT BALL SHALL COMPLY WITH FLORIDA GRADES AND STANDARDS. STAKE ABOVE FIRST STRONG BRANCHES TO PROVIDE FIRM SUPPORT.

TREE PLANTING - FULL TO GROUND JAPANESE BLUEBERRY TREE
N.T.S.

SPREAD

FLEXIBLE NYLON STRAPPING MATERIAL TIED TO SAME LEADER, 3 STRAPS MIN. SPACED EQUPLLY AROUND TREE

MULCH
3" LAYER OUTSIDE OF ROOTBALL
1" MAX. LAYER OVER ROOTBALL
6" HT. TEMPORARY EARTH SAUCER

FINISH GRADE
COMPOST MIX
3" LAYER SPREAD BEFORE EXCAVATING PLANTING HOLE.

BACKFILL
UTILIZE SOIL REMOVED FROM EXCAVATION, INTERMIXED WITH COMPOST SOIL MIX LAYER

1X
2X
3X - LIMITS OF MULCH (WHEN NOT IN PLANTING BED)

2" x 4" x 30" WOOD STAKE-NOTCH TO PREVENT STRAP FROM SLIPPING. BURY AS TO ELIMINATE TRIPPING HAZARD
REMOVE TOP 1/3 OF BURLAP AND WIRE. REMOVE SYNTHETIC MATERIALS AND OTHER MATERIALS THAT WILL NOT DECOMPOSE.
UNDISTURBED SUBGRADE

NOTES:
PLANT TOP OF ROOT BALL 2" ABOVE FINISH GRADE.
BOTTOM OF ROOT BALL SHALL BE SEATED DIRECTLY ON UNDISTURBED SUBGRADE. TOPMOST ROOT-ROOT FLARE SHALL BE MADE VISIBLE PRIOR TO PLANTING.
ROOT DEFECTS - INSPECT ROOT BALL FOR ROOT DEFECTS, CUT ROOTS WHERE THEY
BEGIN TO KINK OR CIRCLE. ROOT BALL SHALL COMPLY WITH FLORIDA GRADES AND STANDARDS. STAKE ABOVE FIRST STRONG BRANCHES TO PROVIDE FIRM SUPPORT.

TREE PLANTING - SINGLE TRUNK
N.T.S.

1	PALM PLANTING

SHRUB AND GROUND COVER PLANTING DETAIL
SHRUB/GROUNDCOVER SPACING PLAN

SHEET No.:

OF 6

	 '!W ·- 

-

B.

February 2, 2026

Chris Boggess Architect
Bhide & Hall Architects 904.932.9820
cboggess@bhide-hall.com

Re: St. John’s Golf & Country Club Addition (Sampsons Creek)
Chris,

Marand Builders, Inc. is pleased to submit a budget for the above-referenced project in the lump sum amount of $390,555.41 (Three hundred ninety thousand five hundred fifty-five dollars and forty-one cents). This price is based on drawing set titled St. John’s Golf & Country Club Swim & Tennis Building Addition dated 11/27/2025 by Bhide & Hall Architects.

Assumptions and Clarifications:

	1.	General Conditions:
	1.	Price is good for 30 days from submission. All cost escalations received prior to receipt of executed PO/Contract will be submitted as a change order. Currently, some manufacturers will not guarantee costs until the date the product is shipped, which may result in a change order. Marand will diligently work to have all subcontractors order materials immediately upon submittal approval to help reduce the risk of cost increases. Marand reserves the right to invoice for stored material with proper proof of receipt and storage in an insured warehouse.
	2.	Price is based on standard AIA 101 agreement.
	3.	Work to be completed during property business hours.
	4.	It is assumed that clear access to the site will be made available to us during work hours stipulated above.
	5.	No costs included for environmental remediation for Asbestos Containing Material, lead, contaminated soils, etc.
	6.	Provisions for LEED design, certification or commissioning are not included.
	7.	All design fees, including architectural and engineering design fees, are excluded.
	8.	Our proposal is based on a preliminary schedule with a duration of 16 weeks, with an expected start date dependent on material availability. We have included for a 5-day work week.
	9.	Construction commencement to be no sooner than 4 weeks from receipt of building permit and executed contract or PO.
	10.	Delays for abnormal weather are not included and will be reimbursed via change order for costs and time. See rate sheet below if not stipulated in an MSA.
	11.	Change Orders to be inclusive of direct costs, time, insurance, bonds, and a fee of 10%.

	1.	Project to be managed through Procore Project management software and scheduled through MS Project. There are no costs required for Owner, Architect or Engineer. Online training will be provided, if needed.
	2.	1 set of redlined, .pdf as-builts to be provided at closeout.

	1.	Scope of Work Clarifications:
	1.	Division 1 – General Conditions
	•	16 weeks of Project Management and Supervision time
	•	Port-A-John for workers. Division 1 – General Requirements
	•	Safety/OSHA, dumpsters, cleaning, misc. tools, temp facilities
	2.	Division 2 – Existing Conditions
	•	Demo per plans
	•	Exclude Asbestos Survey
	3.	Division 3 – Concrete
	•	New 225 SF of slab for added storage and food prep areas
	•	Foundations for extension
	•	Equipment pads
	4.	Division 4 – Masonry
	•	See add alt below
	5.	Division 6 – Wood & Plastics
	•	Plam millwork upper and lower cabinets
	•	Plam shelving
	•	Solid surface countertop and bar
	6.	Division 7 – Thermal & Moisture Protection
	•	New asphalt shingle roof system for expansion
	•	Waterproofing
	•	Misc caulking & Sealants
	•	We plan to re-use the existing insulation above the existing ceilings.
	7.	Division 8 – Openings
	•	Sliding barn doors included
	•	Windows to match existing as closely as possible
	•	Exclude Shutters
	8.	Division 9 – Finishes
	•	Metal framing and sheathing for expansion exterior walls
	•	Interior drywall & framing for walls, ceilings, and soffits
	•	Wall finishing
	•	2’X2’ ACT
	•	LVT flooring with vinyl base
	•	Paint walls & ceilings
	•	Stucco finish for exterior extension and column wraps
	•	Finish Scheme number 2 included

	1.	Division 12 – Furnishings
	•	Excludes window coverings

	•	Furniture removal, receiving, handling, uncrating, debris removal, etc. are not included.
	•	FF&E by owner including signage.
	2.	Division 22 – Plumbing
	•	Install salvaged sink in same location
	•	Intragel bowl sink is excluded.
	3.	Division 23 – HVAC
	•	Demo existing ductwork
	•	Install new ductwork and lineal slot diffusers
	•	Excludes any repairs to existing systems
	•	Excludes new T-Stat
	4.	Division 26 – Electrical
	•	New light fixture package (18 new can lights, 3 new 2’X2’ lights, 75LF of cove lighting for clouds
	•	Under Cabinet Lighting is included
	•	Install of new outlets
	5.	Division 27 – Low Voltage
	•	New data outlets per drawings
	•	Costs to remove existing cabling, or to make code compliant, not included
	•	Low Voltage for data/comm, security, audio/visual, sound masking, BAS/BMS, is not included.
	6.	Division 33 – Utilities
	•	Exclude sewer underground work
	•	Costs to remove existing cabling, or to make code compliant, not included
	•	Low Voltage for data/comm, security, audio/visual, sound masking, BAS/BMS, is not included.

	1.	Allowances:
Included in base bid.
	1.	(3) $500 each allowance per Pendant lighting fixture
	2.	$2500 for landscaping

	1.	Alternates:
Not included in base bid
	1.	$23,241.41 Add for stone veneer at column wraps

	1.	Rate Schedule for Change Orders:
Employees	Total Hourly Cost	Total Weekly Cost	
General Superintendent	$135.00	$5,400.00	
Lead Superintendent	$115.00	$4,600.00	
Superintendent	$105.00	$4,200.00	
Assistant Superintendent	$65.00	$2,600.00	
Senior Project Manager	$140.00	$5,600.00	
Project Manager	$105.00	$4,200.00	
Assistant Project Manager	$75.00	$3,000.00	

Project Coordinator	$65.00	$2,600.00	
Estimator	$100.00	$4,000.00	
Senior Estimator	$135.00	$5,400.00	

Thank you for the opportunity to be of service to you and St. John’s Country Club. Please call with any questions.

Sincerely,
Dustin Woods
Dustin Woods Estimator
904-684-3497
dwoods@marandbuilders.com

Brogdon Builders, LLC
6919 Distribution Ave S Unit 4
Jacksonville, FL 32256
(904) 683-2301
January 14, 2026
Re: Sampson Creek CDD Amenity Addition Mr. Daniel Laughlin,
We are pleased to submit our proposal for the Sampson Creek CDD Amenity Addition. This estimate is based on the following plan sets:

	•	Architectural Set by Bhide & Hall Architects dated November 17, 2025.
	•	Architectural Specifications by Bhide & Hall Architects dated November 17, 2025.
	•	Electrical Set by Bhide & Hall Architects dated November 17, 2025.
	•	Mechanical Set by Bhide & Hall Architects dated November 17, 2025.
	•	Addendum 01 by Bhide & Hall Architects dated January 08, 2026.
Our Total Base Bid Lump Sum:	$320,355.84 Alternate 1:
Use vinyl exterior windows in lieu of aluminum		-$24,495.00 Total Lump Sum with Alternate 1:	$295,860.84

Scope of Work: Furnish all labor, materials, equipment, tools, services, and incidentals to complete all work required as shown in drawings

Clarifications: LED light track is not included due to no specification on manufacturer. Site work is not included. Any additional work not included in Plan Sets is subject to a Change Order.

Sincerely,

Steve Brogdon Brogdon Builders, LLC Vice President
Project: Sampson Creek CDD Amenity Addition Date: 01/14/2026
Plans Dated: 11/17/25 Estimator: SWB

DIVISION	ITEM	ESTIMATE		
01	PROJECT SUPERVISON	43,000.00		
01	GENERAL CONDITIONS	9,800.00		
03	CONCRETE	12,300.00		
06	WOODS, PLASTICS, AND COMPOSITES	27,500.00		
06	MILLWORK	29,000.00		
07	ROOF	5,600.00		
07	INSULATION	800.00		
07	STUCCO AND STONE VENEER	25,200.00		
08	DOORS AND HARDWARE	7,400.00		
08	WINDOWS	39,500.00		
09	METAL STUDS, DRYWALL AND CEILING	19,000.00		
09	FLOORING	9,500.00		
09	PAINTING	13,000.00		
10	SPECIALTIES	3,900.00		
22	PLUMBING	600.00		
23	HVAC	13,100.00		
26	ELECTRICAL	24,000.00		
	SUBTOTAL			
51	CONTRACTOR'S FEE	12.00%	33,984.00	
	CONSTRUCTION COST			
	GENERAL LIABILITY	1.00%	3,171.84	
	TOTAL CONSTRUCTION COST	320,355.84		
08	VINYL WINDOWS IN LIEU OF ALUMINUM	(24,495.00)		
	TOTAL CONSTRUCTION COST WITH ALTERNATE	295,860.84		

C.
TENNIS/BASKETBALL COURTS:
I am working with all three vendors to get the pricing for the options for the vendors feel comfortable providing. Please note that the table will have blank spaces until I am able to get a more updated proposal, especially regarding the fencing prices. I have broken each vendor’s options with their reasoning behind their options above the table. I am inviting a tennis vendor to each meeting to discuss their proposal and answer any questions the Board may have. If there is any confusion or items that you would like to be added to this table, please let me know and I will re-format it! Next week, I will be reaching out to NIDY and Court Surfaces for their updated proposals, and I will start to reach out to other landscapers for a re-landscaping design and pricing!

FAST-DRY COURTS:
When beginning this project, Sean was able to complete the onsite visit, so he sent his colleague who specializes in paved asphalt in his place to review the current state of both the tennis courts and basketball courts. It was deemed by the colleague that both courts needed a rebuild. This has been the course of action throughout the multiple months of discussion. After Sean visited the courts himself prior to the CDD meeting, he felt that resurfacing with a fiberglass membrane was possible. Sean did note that the resurfacing would have no warranty for cracking. I have received his updated proposal with the resurfacing proposal, but to my knowledge, the bottom bar to stop the new fencing from curling up so the table is based on the most recent proposal I have received.
Fast-Dry Courts Options:
	Tennis Courts Resurfacing:	Tennis Courts Rebuild with Fiberglass Membrane	Replace the Fencing with NEW
Fencing Mesh and Fence all 4 Courts Together	Replicate the Fencing between Courts 1 &
2/ 3 & 4 for
Courts 2 &
3	Landscape Demolition	Ruppert Re-Landscaping	Tennis Courts Paver Section		Basketball Courts Rebuild with Fiberglass Membrane	
	$52,995	$282,500	$51,500	$16,700	$10,700	$39,500	$15,500		$95,500	
THIS ROW USED FOR RESURFACING
TOTALS	$52,995	N/A	$104,495	$121,195	$131,895	$171,395	$186,895		Both Projects Total:
$282,395	
THIS ROW USED FOR REBUILDING
TOTALS	N/A	$282,500	$334,000	$350,700	$361,400	$400,900	$416,400		Both Projects Total:
$511,900	
NIDY:
Chris with NIDY completed the onsite visit and deemed that both the tennis courts and basketball courts are in need of a rebuild. After hearing the possibility of a resurfacing, I went back to all tennis vendors and asked again if resurfacing was an avenue that we can pursue or if they believe the rebuild is necessary. Based on the current condition of our tennis courts and the age of the courts, Chris’s biggest concern is that even with a fiberglass membrane, we will be back in the same situation within two years. Chris did not submit a resurfacing proposal as their company could not, in good conscience, perform the abbreviated scope. Chris is working on updating the proposal to include new fencing with the fencing updates.

NIDY Courts Options:
	Tennis Courts Resurfacing:	Tennis Courts Rebuild	Replace the Fencing with NEW
Fencing Mesh and Fence all 4 Courts Together	Replicate the Fencing between Courts 1 &
2/ 3 & 4 for
Courts 2 &
3	Landscape Demolition	Ruppert Re-Landscaping	Tennis Courts Paver Section		Basketball Courts Rebuild with Fiberglass Membrane	
		$284,585			$10,700	$39,500	$15,500		$99,230	
THIS ROW USED FOR
RESURFACING TOTALS	N/A	N/A	N/A	N/A	N/A	N/A			N/A	
THIS ROW USED FOR REBUILDING
TOTALS	N/A	$284,585	Included in rebuild price	Included in rebuild price	$295,285	$334,785	$320,285		Both Projects Total:
$449,515	
COURT SURFACES:
Bryan with Court Surfaces completed the onsite visit and deemed that both the tennis courts and basketball courts are in need of a rebuild. After hearing the possibility of a resurfacing, I went back to all tennis vendors and asked again if resurfacing was an avenue that we can pursue or if they believe the rebuild is necessary. Based on the current condition of our tennis courts and the age of the courts, Bryan’s biggest concern is the investment vs. value. If the Board is truly interested in resurfacing, Bryan would not suggest resurfacing with just a fiberglass membrane; he suggests a more robust crack repair using RiteWay which uses a combination of fiberglass membranes and geotextiles to repair a crack. This resurfacing would address the existing cracks we have on the courts and would come with a two-year warranty for the cracks repaired; however, it would not prevent new cracks from forming which is very likely to occur due to our current conditions. Bryan is willing to submit a resurfacing with the Riteway crack repair if the Board would like, but his professional opinion/recommendation is for a rebuild.

Court Surfaces Courts Options:
	Tennis Courts Resurfacing:	Tennis Courts Rebuild	Replace the Fencing with NEW
Fencing Mesh and Fence all 4 Courts Together	Replicate the Fencing between Courts 1 &
2/ 3 & 4 for
Courts 2 &
3	Landscape Demolition	Ruppert Re-Landscaping	Tennis Courts Paver Section		Basketball Courts Rebuild	
		$365,385	,		$10,700	$39,500	$15,500		$105,750	
THIS ROW USED FOR
RESURFACING TOTALS	N/A	N/A	N/A	N/A	N/A	N/A			N/A	
THIS ROW USED FOR REBUILDING
TOTALS	N/A	$365,385	Included in rebuild price	Included in rebuild price	$376,085	$415,585	$431,085		Both Projects Total:
$536,835	
Brian also suggested not to include a fiberglass membrane in the rebuild proposal for the following reasons:
Fiberglass membrane systems are intended to address existing, non-structural cracking by bridging over cracks and slowing their reappearance. On a brand-new asphalt court, there are no cracks to treat, so the system doesn’t provide meaningful value at installation. Fiberglass on new asphalt is essentially paying for a solution to a problem that doesn’t exist yet—and won’t stop the real problems when they do.
If cracking occurs in the future, there are more effective, targeted repair systems (such as reinforced crack repair methods like RiteWay) that can be applied at that time where needed.

D.
FILE #: ENH026119526-03

February 11, 2026 475 West Town Place
St. Augustine , FL 32092

Attn: Stephanie Taylor
Re: Amenity Tennis Court Demo
Ruppert Landscape proposes to furnish all materials, labor, and equipment necessary to perform the following Landscape Enhancement at Sampson Creek CDD. Specifically, the scope of work shall be as described here in.

Scope of Work

This proposal is to demo all existing plantings, mulch, and sod in preparation for any remodeling of the Tennis Courts. All debris will be loaded into a dumpster and hauled offsite. All hollies and oak trees will be cut down and stump grinded.

Miscellaneous:
Description	
Demolition of all plantings surrounding the Tennis Court	
Tree Removal	
Dumpster	

Total price* :	$10,700	Initial

	•	Installation of plant material, sod, and seed shall be in accordance with generally excepted state/local industry specifications and guidelines.
	•	Proposal is based on Ruppert Landscape completing the full scope of work in one mobilization, unless otherwise indicated.
	•	Ruppert Landscape will contact the appropriate Utility Locate service for the project area and have all major utilities located prior to the start of our work. The

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com
Page 1 of 3
FILE #: ENH026119526-03

customer will be responsible for locating any private utilities on the property such as site lighting and irrigation systems.
	•	Ruppert Landscape is not liable for damage to, or resulting from, undisclosed subsurface utilities and structures that are not properly identified. If hand digging is required to avoid utilities, Ruppert Landscape will notify the customer immediately and bill for the additional costs on a time and materials basis.
	•	Proposal is based on reasonable access to all areas by construction equipment such as backhoes and skidsteer loaders. If access is restricted, Ruppert Landscape will notify the customer immediately and will bill for additional costs on a time and materials basis.
	•	Proposal is based on all work areas being free of major subsurface obstructions such as rock, hardpan, clay, water, contaminated soils and miscellaneous construction debris that conflict with the completion of our work. If hidden obstructions are encountered, Ruppert Landscape will notify the customer immediately and will bill the additional costs incurred on a time and materials basis.

	•	Ruppert Landscape will not be responsible for damages to existing landscape or structures due to actions or conditions beyond our control including but not limited to: Acts of God, weather, neglect, vandalism, theft, etc.
	•	Proposal based on receiving curb lane access provided by Owner/General Contractor as may be required for Ruppert Landscape installations.
	•	All newly installed plant material shall be covered by a one time, six month replacement warranty, which does not cover acts of God or vandalism, and is contingent upon proper watering and maintenance being provided for by the owner.
	•	Initial watering will be provided upon installation;
	•	Subsequent watering is to be provided by the property owner unless preapproved by the owner as an additional service to be billed on a time plus material basis, at the rates noted below.
	•	Hand-watering by garden hose from a private water source on-site is
$60.00 per hour.
	•	Hand-watering by hose from a metered public source (hydrant) is $70.00 per hour.
	•	Tank-truck watering, from a metered public source (hydrant), is $100 per hour.
Subsequent watering will be provided by Ruppert Landscape on a time and materials basis according to the above-provided rates which supersede all previously provided rates. Frequencies and schedules will be determined by site conditions.
Additional watering:	YES   NO    
Terms and Conditions
	•	Pricing does not include state and local taxes but will be invoiced where applicable.
	•	Payment shall be requisitioned upon completion of each rotation and be due, in full, within fifteen (15) days.

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com
Page 2 of 3
FILE #: ENH026119526-03

	•	Owner agrees to pay for any direct or indirect fees or set-up costs related to the Contractor’s processing of invoices through a third-party servicer, with any such fees or costs being added to the Owner’s invoice as an additional sum owed to the contractor.
	•	A late charge of 1.5% per month will be charged on all amounts 30 days past due. A $30 fee will apply to any returned check. Should Owner choose to pay by credit card, third-party fees associated with this payment type will be covered by the addition of a Convenience Fee, which shall be added to the total transaction amount (the current Convenience Fee is 3.0%). We recommend making payments via check or via ACH, as neither of these forms of payment have any additional costs associated. In addition, ACH offers many of the same conveniences as paying by credit card, but without the added cost.
	•	This proposal shall only be valid for Thirty (30) days. After that time unit prices will need to be readjusted.
	•	If this proposal meets your approval, please sign and return one copy.

My contact information is shown below. If you have any questions please contact me. Thank you.

Acceptance of Proposal:	Stephanie Taylor

Ruppert Landscape LLC Oscar Miranda Jr.
904-312-0382 cell
OMirandaJr@ruppertcompanies.com

Date: 	

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com

Page 3 of 3

E.
FILE #: ENH026119526-07

March 16, 2026

475 West Town Place St. Augustine , FL 32092

Attn: Stephanie Taylor
Re: Tennis Court Relandscape
Ruppert Landscape proposes to furnish all materials, labor, and equipment necessary to perform the following Landscape Enhancement at Sampson Creek CDD. Specifically, the scope of work shall be as described here in.

Scope of Work

This proposal outlines the relandscaping plan for the tennis court area. Along approximately 700 linear feet, a 1‑foot border inside the fence line will be finished with river rock and integrated French drains. Podocarpus will be installed to create a clean, evergreen screening hedge. All existing hollies and ligustrums will be removed and replaced with crape myrtles, accented by liriope. Between each crape myrtle, dwarf bottlebrush will be planted in a staggered pattern to add color and texture.

Both entrances to the tennis courts will feature matching landscape designs. The goal is to create an inviting, vibrant entryway using blue daze groundcover, Hawaiian ti plants, and robellini palms.

Plants:

Plant Description	Quantity	UM/Size	
Podocarpus	380	3 gal	
Dawrf Bottlebrush	220	3 gal	
Liriope Big Blue	220	1 gal	
Crape Myrtle Best Red	21	15 gal	
Hawaiin Ti	20	3 gal	
Blue Daze	60	1 gal	
Robellini Palm	4	15 gal	

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com
Page 1 of 4
FILE #: ENH026119526-07

Materials:
Description	Quantity	UM/Size	
St Augustine	6	Pallet	
57 Rock	6	Yards	
River Rock	6	Yards	
Perforated Pipe	9	Feet	
12x12 drainage box	8	quantity	

Miscellaneous:

Total price* :	$39,500	Initial

	•	Installation of plant material, sod, and seed shall be in accordance with generally excepted state/local industry specifications and guidelines.
	•	Proposal is based on Ruppert Landscape completing the full scope of work in one mobilization, unless otherwise indicated.
	•	Ruppert Landscape will contact the appropriate Utility Locate service for the project area and have all major utilities located prior to the start of our work. The customer will be responsible for locating any private utilities on the property such as site lighting and irrigation systems.
	•	Ruppert Landscape is not liable for damage to, or resulting from, undisclosed subsurface utilities and structures that are not properly identified. If hand digging is required to avoid utilities, Ruppert Landscape will notify the customer immediately and bill for the additional costs on a time and materials basis.
	•	Proposal is based on reasonable access to all areas by construction equipment such as backhoes and skidsteer loaders. If access is restricted, Ruppert Landscape will notify the customer immediately and will bill for additional costs on a time and materials basis.
	•	Proposal is based on all work areas being free of major subsurface obstructions such as rock, hardpan, clay, water, contaminated soils and miscellaneous construction debris that conflict with the completion of our work. If hidden obstructions are encountered, Ruppert Landscape will notify the customer immediately and will bill the additional costs incurred on a time and materials basis.

	•	Ruppert Landscape will not be responsible for damages to existing landscape or structures due to actions or conditions beyond our control including but not limited to: Acts of God, weather, neglect, vandalism, theft, etc.

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com
Page 2 of 4
FILE #: ENH026119526-07

	•	Proposal based on receiving curb lane access provided by Owner/General Contractor as may be required for Ruppert Landscape installations.
	•	All newly installed plant material shall be covered by a one time, six month replacement warranty, which does not cover acts of God or vandalism, and is contingent upon proper watering and maintenance being provided for by the owner.
	•	Initial watering will be provided upon installation;
	•	Subsequent watering is to be provided by the property owner unless preapproved by the owner as an additional service to be billed on a time plus material basis, at the rates noted below.
	•	Hand-watering by garden hose from a private water source on-site is
$60.00 per hour.
	•	Hand-watering by hose from a metered public source (hydrant) is $70.00 per hour.
	•	Tank-truck watering, from a metered public source (hydrant), is $100 per hour.
Subsequent watering will be provided by Ruppert Landscape on a time and materials basis according to the above-provided rates which supersede all previously provided rates. Frequencies and schedules will be determined by site conditions.
Additional watering:	YES   NO    
Terms and Conditions
	•	Pricing does not include state and local taxes but will be invoiced where applicable.
	•	Payment shall be requisitioned upon completion of each rotation and be due, in full, within fifteen (15) days.
	•	Owner agrees to pay for any direct or indirect fees or set-up costs related to the Contractor’s processing of invoices through a third-party servicer, with any such fees or costs being added to the Owner’s invoice as an additional sum owed to the contractor.
	•	A late charge of 1.5% per month will be charged on all amounts 30 days past due. A $30 fee will apply to any returned check. Should Owner choose to pay by credit card, third-party fees associated with this payment type will be covered by the addition of a Convenience Fee, which shall be added to the total transaction amount (the current Convenience Fee is 3.0%). We recommend making payments via check or via ACH, as neither of these forms of payment have any additional costs associated. In addition, ACH offers many of the same conveniences as paying by credit card, but without the added cost.
	•	This proposal shall only be valid for Thirty (30) days. After that time unit prices will need to be readjusted.
	•	If this proposal meets your approval, please sign and return one copy.

My contact information is shown below. If you have any questions please contact me. Thank you.
Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com
Page 3 of 4
FILE #: ENH026119526-07

Acceptance of Proposal:	Stephanie Taylor

Ruppert Landscape LLC Oscar Miranda Jr.
904-312-0382 cell
OMirandaJr@ruppertcompanies.com

Date: 	

Ruppert Landscape, Inc.
2105 Harbor Lake Drive ■ Fleming Island, FL 32003
Office 904-778-1030■ Fax 301-482-0303 ■ www.ruppertlandscape.com

Page 4 of 4

F.
ESTIMATE
Paver Design Scapes, LLC
101 Marketside Ave Ste 404 PMB
140
Ponte Vedra, FL 320811542

Bill to
St. Johns Golf And Country CLUB 205 St. Johns Golf Drive
St. Augustine, Fl 32092

paverdesignscapes@gmail.com
+1 (904) 537-5763

Ship to
St. Johns Golf And Country CLUB 205 St. Johns Golf Drive
St. Augustine, Fl 32092

Estimate details
Estimate no.: 1096 Estimate date: 05/06/2026
Expiration date: 08/06/2026

Product or service	Description	Amount

Pavers Installation	Installation of pavers for walkway between tennis courts. Includes all materials and labor. Pavers will be in the color and style of the customers choice. Tremron brand pavers are included in this estimate. No additional drainage or footers for benches has been included in this estimate.
$15,500.00

Total	$15,500.00

Expiry date

08/06/2026

Accepted date	Accepted by

NINTH ORDER OF BUSINESS

Sampson Creek Agreement Tracker						
						
Description	Enity	First Contract Date	Contract Start Date	Contract Renewals	Contract End Date	
Mathews Design Rate Increase	Mathews Design Group	4/4/16	10/17/24	Automatic Annual Renewal	10/17/25 If Not Renewed	
Lake Maintenance Services	Lake Doctors	9/1/01	9/12/24	Automatic Annual Renewal	9/30/25 If Not Renewed	
License Plate Reader	Flock Safety	11/1/23	11/1/23	Automatic Annual Renewal	11/1/25 Cancellation 30 Days Prior to End
of Term	
Security Rate Change	Central Security	12/18/17	11/1/24	Automatic Annual Renewal	12/31/25 If Not Renewed	
Amenity & Operations Maintenance	Vesta	10/1/23	10/1/23	Two (2) Additional One (1) Year
Renewals	9/30/26 If not Renewed	
Landscape Maintenance	Ruppert Landscape	10/1/25	10/1/25	Annual One (1) Year Renewals for Four (4) Years	10/1/29 with Four Annual Renewals	
Pool Maintenance	C Buss Enterprises	10/6/22	10/6/22	Automatic Annual Renewal	10/31/23 ; Renewed for FY 24 & 25	
District Counsel	Kutak Rock LLP	10/21/2021*	2/8/22	Automatic Annual Renewal	No End Date Unless Terminated	
District Management	GMS	9/8/05	9/8/05	Automatic Annual Renewal	No End Date Unless Terminated	
Dissemination Agent	GMS	9/22/16	9/22/16	Automatic Annual Renewal	No End Date Unless Terminated	
Athletic Field Maintenance	Golf Course (Troon)	2/16/15	2/16/15	Automatic Annual Renewal	12/31/15 ("Initial Term") If Not Renewed	
Lifeguards	TBD	N/A	3/17/25	None	Contract Only for Spring/Summer Season	
Janitorial	Jani-King	10/12/11	1/1/20	Automatic Annual Renewal	12/31/20 If Not Renewed	
*District transitioned from Hopping, Green & Sams to Kutak Rock at this date. The District Attorney remained the same.

TWELFTH ORDER OF BUSINESS

A.
MINUTES OF MEETING SAMPSON CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Sampson Creek Community Development District was held on Thursday, June 18, 2026 at 6:00 p.m. at the St. Johns Golf & Country Club, Meeting Room, 219 St. Johns Golf Drive, St. Augustine, Florida.
Present and constituting a quorum were:

Graham Leary	Vice Chairman
Lori Weitzel	Assistant Secretary
Kyle Geary	Assistant Secretary

Also present were:

Daniel Laughlin	GMS
Wes Haber (via phone)	Kutak Rock, LLP
Stephanie Taylor	Vesta Property Services
Jason Davidson	Vesta Property Services
Oscar Meranda	Ruppert Landscape
Chris Cessera	Ruppert Landscape
Kyle Carasea	Ruppert Landscape Residents

The following is a summary of the actions taken at the June 18, 2026 Board of Supervisors meeting of the Sampson Creek Community Development District.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. Three Supervisors were present constituting a quorum.

SECOND ORDER OF BUSINESS	Pledge of Allegiance
The Pledge of Allegiance was recited.
June 18, 2026	Sampson Creek CDD

THIRD ORDER OF BUSINESS	Public Comment (regarding agenda items
listed below)
Mr. Laughlin opened the public comment period. Resident Tara Eddy of 1762 Highland View Drive, asked if upgrading the amenity meeting room and renovating the pool deck were actively being pursued. Mr. Laughlin confirmed that the Board and staff were looking into multiple options, as there were excess bond funds. Mr. Leary noted that the amenity meeting room was a storage room operating as a meeting room and was not competitive with other facilities. There was consensus from the Board to obtain bids, but once received, the Board decided not to proceed, as there are other projects that needed attention, such as the tennis courts. Mr. Geary wanted to do all three projects, but there was only enough money to do one or two.
Resident Phillip Wirth of 919 Brookhaven Drive requested that someone pick up trash and leaves from the end of the Brookhaven cul-de-sac, past the cemetery and tower and mow it. Mr. Leary requested that staff verify who owned the land and have them maintain this area, as well as the CDD maintain the portion of land that it owned and install a Eupy trail cam, to detect people dumping trash. Mr. Laughlin would request that the off-duty officer drive through this area send out an e-blast to residents. Ms. Taylor would request that Robert do more trash pickups. There being no further comments, Mr. Laughlin closed the public comment period.

FOURTH ORDER OF BUSINESS	Amenities Booking Requests
Mr. Laughlin reported that there were no amenity booking requests. Ms. Weitzel announced that this Saturday, the swim team had a tri-meet. The only place for the other team to set up their chairs, was the soccer field. Mr. Laughlin requested that the swim team submit a request. Mr. Leary pointed out that there was plenty of room between the field and the fence, but was concerned about parking issues, as the golf course needed to have access. Ms. Taylor reported that the golf course offered to provide parking down Cemetery Road. Mr. Leary pointed out that it was good to have law enforcement onsite. There were no objections from the Board for the swim team to have their tri-meet but required them to submit a request for future meets.

FIFTH ORDER OF BUSINESS	Staff Reports
	A.	Landscaping Team
	1.	Report
Mr. Oscar Meranda of Ruppert Landscape reported that his crew have consistently been maintaining the hedges throughout the Amenity Center, keeping them trimmed and well-shaped,

2
June 18, 2026	Sampson Creek CDD

as well as the Jasmine around the scoreboard. Many small weeds were beginning to push through the mulch and through cracks on Leo McGuire Parkway, which they were continuing to treat. There should be a difference within the next two weeks. The common areas were starting to regain their color and fill in. Pond maintenance remains steady and on a regular cycle. There were issues trying to get access to a few of them, but they found solutions. Seasonal color beds have been rotated and the summer annuals were installed, but they had to substitute White Zinnias with White Angelonias. Monthly irrigation inspections included a full system walkthrough and checking for coverage leaks. Some leaks were located today and would be scheduled for repair. Chemical applications were delayed, but the contractor was onsite this week.
Mr. Leary questioned the frequency of the application, as there were many weeds. Mr. Meranda indicated that typical applications were every six to eight weeks. Mr. Cessera reported that at this time of year, there was insecticide for chinch bugs and fertilization, but with the slightest rain, the contractor had to delay. Mr. Meranda would monitor it for the next two weeks, in case spot treatments needed to be made.

	1.	Proposal for Aeration of Turf Along St. Johns Golf Drive
Mr. Laughlin presented a proposal from Ruppert, for the aeration of turf along St. Johns Golf Drive, from the Amenity Center to the end of the cart path, in the amount of $2,145. Mr. Leary appreciated that everything looked good and there were no irrigation issues but questioned the status of approved projects and mowing schedule. Mr. Cessera confirmed that next week all the approved projects would be completed. Mr. Meranda reported that Ruppert was onsite every Monday, completing the mowing, but were unable to finish on Monday and returned this morning. Mr. Leary estimated that the Bermuda was not mowed for at least two to three weeks and requested that Ruppert trim the grasses on the sidewalk on Eagle Point Drive by the golf cart crossing.
Ms. Weitzel questioned how long it would be until the flowers bloomed. Mr. Cessera admitted that they were struggling with the flowers, due to the drought and recommended increasing the water runtime to 30 minutes for the next two weeks. Once the flowers were established, Ruppert could apply bloom busters to accelerate the flowers. Ms. Weitzel pointed out that the community loved to have the old flowers. Mr. Davidson requested that Ruppert plant

3
June 18, 2026	Sampson Creek CDD

flowers earlier in the season, as June 21st was the first day of Summer and the hottest day of the year. Mr. Cessera agreed to plant them earlier and would provide recommendations to the Board next year on flowers that were thriving. Mr. Leary requested that Ruppert clean up the area where the playground and tennis courts were located, as it was an eyesore. Mr. Davidson would work with Ruppert.

	A.	Attorney
Mr. Geary questioned the status of the retaining wall at 942 Eagle Point Drive. Mr. Laughlin indicated that he notified the owner that the District would work with them, but they must pay for District Counsel fees. They refused to do so and stated that they would attend a meeting, but this was four or five months ago.

	A.	Engineer
Mr. Laughlin received an email from the District Engineer today, notifying him that they were unable to attend this meeting, but reported that an inspector would be onsite today and tomorrow to perform the curb inspection and would provide a report at the next meeting.

	A.	District Manager
Mr. Laughlin reported that he received an email yesterday from Mr. Davis, resigning from his seat. This item would be placed on the next agenda and in the meantime, there would be a solicitation for the open seat. An eblast would be sent to residents and included in the next agenda package. No one qualified for the open seats this year and would be filled by appointment, two weeks after the November General Election. The current Board Members in those seats, would serve for 90 days. Someone tried to qualify for one seat but was unsuccessful.
Ms. Sheila Monroe of 927 Brookhaven Drive acknowledged that she tried to qualify and would provide a resume to Mr. Laughlin for Mr. Davis’ seat. However, the notice was posted on Monday, and the deadline was on Friday. Ms. Weitzel requested that an eblast be sent out a month before. Mr. Leary asked if there would be three open Board seats in November. Mr. Laughlin replied affirmatively. Mr. Laughlin announced that he would not be attending the July

4
June 18, 2026	Sampson Creek CDD

meeting and suggested holding the meeting one week early or later or someone from GMS would attend. There was Board consensus to hold the July meeting as scheduled.

	A.	General Manager
	1.	Amenities and Operations Report
	2.	Lake Doctors
	3.	Athletic Field Report
	4.	Proposal for Replacement of Slats for Picnic Tables and Benches
Ms. Taylor presented the Amenities and Operations, Lake Doctors and Soccer Field Reports. Staff finally found slats for the picnic tables and benches and requested that the Board approve a not-to-exceed of $4,100, as the Board previously approved a not-to-exceed of $4,000 and the proposal was $4,074. Mr. Davidson pointed out that another contractor provided a quote, but they recommended replacing the picnic tables and benches. Mr. Leary asked if the material was as strong as what they currently had. Ms. Taylor confirmed that it was the same material. Mr. Davidson indicated that staff could not control kids using the picnic tables as diving boards. Mr. Leary preferred to approve a not-to-exceed of $5,000 and keep a few in inventory.

	1.	Holiday Lighting Renderings
Ms. Taylor reported that she met with M&H Lighting to discuss some new ideas for holiday lighting and requested renderings from other communities. There would be hanging lights on the front entrance median and on the bridge, as requested by the Board. The medians would have a cleaner look. There would also be some additional wreaths and lights inside of the Amenity Center. With all these changes, there would be an increase of $540, but the banners needed to be updated and brackets needed to be replaced. A proposal would be provided at the next meeting. Ms. Weitzel requested that the lights all be the same color.

	1.	Proposal for Sidewalk Repairs
Mr. Laughlin presented a proposal from Precision Sidewalk to fix the pavers on St. Johns Golf Drive in the amount of $19,354. Once completed, the contractor would proceed to Eagle Point Drive. Then there would be two additional projects and a replacement project. Future

5
June 18, 2026	Sampson Creek CDD

repairs would be made yearly. The severe repairs were made and the contractor was replacing the moderate ones, which were smaller than 1 inch. Mr. Leary asked if this expenditure would be funded out of the capital. Mr. Laughlin indicated that the funds could technically be taken out of the bond funds, but prior expenditures were paid out of the capital.
Mr. Geary questioned the standard height. Ms. Taylor explained that if the sidewalk was raised higher than 2 inches, it must be replaced, as it would impact the sidewalk structurally. Mr. Laughlin reported that Precision Sidewalk marked sidewalks that were severe as 2/8 of an inch. Ms. Weitzel suggested creating a line item in the budget for yearly sidewalk repairs. Mr. Laughlin preferred to pay for it out of the capital, but once it was manageable, they could estimate an amount to be spent each year and include a line item in the General Fund.

	1.	Proposal for Amenity Center Sign
Ms. Taylor obtained a proposal for a larger Amenity Center sign in the amount of $3,500 but was waiting for an additional proposal for comparison purposes. Mr. Leary wanted to change the words on the sign from, “Country Club Swim & Tennis Center” to “Golf Club Swim & Tennis Center.”
Ms. Taylor reported that the splash pad contractor worked on the water pressure. It was better than where it used to be, but not where it needed to be. The crosswalk striping and restriping of the stop bars and pedestrian crosswalks was completed last week. She was going to look at crosswalk signs for new locations. The streetlight poles should arrive soon and be in place by the next meeting. Events that were held were the Sip and Stretch goat yoga and babysitting and CPR class. The Summer party was rescheduled for tomorrow night and this week was International Picnic Day. Ice Pops for Pops Day would be held on Father’s Day. There would be a golf cart parade on the Fourth of July. Ms. Taylor was spending a great deal of time on the pool deck with the lifeguards and Summer Camp, but the camp counselors and lifeguards were doing a phenomenal job. Ms. Weitzel and Mr. Geary appreciated all of Ms. Taylor’s hard work, as parents and kids were happy.

6
June 18, 2026	Sampson Creek CDD

A Resident questioned why a streetlight pole was being replaced. Ms. Taylor indicated that a streetlight pole on Leo Maguire Parkway that was hit by a car, was being replaced. The Resident pointed out that two streetlight poles on Eagle Point Drive, were buried in trees. Ms. Taylor would request that Ruppert trim the streetlights and when the streetlights were replaced, staff would request a higher lumen. Mr. Geary requested a sign like the one placed in Heritage Landing for no e-bike and scooter use at the Amenity Center. Mr. Laughlin pointed out that the CDD could restrict use on CDD property, except for the Amenity Center. E-bikes were currently not permitted on the fields and basketball court or on paths, as stated in the policy.
Mr. Leary questioned the status of the bridge painting. Ms. Taylor was advised by the golf course that they would be painting the bridge between June and July. The CDD was supposed to paint their bridge, but the rain delayed it. Mr. Leary requested that the bridges be included on the list as active projects and recalled that the golf course owed the CDD for path damage repairs. Ms. Taylor indicated that the golf course was aware of it. Mr. Leary asked if the CDD was paying the golf course for landscaping. Mr. Laughlin confirmed that the CDD paid the golf course for the initial work, but if there was a project, the CDD paid 40%. Mr. Davidson recalled that the landscaping looked bad when he started with the CDD and looked better, but it still needed some work. Mr. Leary requested that staff encourage the golf course to keep up the overall appearance. Ms. Weitzel asked if there were any further complaints about the soccer coach. Ms. Taylor confirmed that she did not receive any complaints.

SIXTH ORDER OF BUSINESS	Discussion  of  Future  Amenity  Capital
Improvements
	A.	Pool Deck Renovation
Mr. Laughlin reported that the plans for the pool deck renovation were completed.

	A.	Amenity Meeting Room Upgrade
	B.	Tennis Court Resurfacing and Basketball Court Rebuild
	C.	Tennis Court Landscape Demo
	D.	Tennis Court Relandscaping
	E.	Paver Installation Between Tennis Courts
Mr. Leary reported that Brogden Builders provided an updated estimate for the amenity meeting room upgrade, including a la carte items. They recommended that the project be rebid, as material costs increased by 4% to 6% or $15,000, lighting increased by $5,000 to $8,000,

7
June 18, 2026	Sampson Creek CDD

window treatments (vinyl aluminum) increased by $3,000, appliances increased by $5,000 and tables and chairs increased by $5,000, which would increase the total estimate from $295,000 to
$331,000. Mr. Geary felt that the pool deck renovation would affect the highest number of people, but the tennis court resurfacing would only affect 50 people in the community, as well as non-residents and was the most expensive project. Of primary importance, Mr. Geary listed the pool deck and amenity meeting room and requested that funds be allocated for the tennis court resurfacing and that there be a permanent shade structure in the corner of the pool deck.
Ms. Weitzel pointed out that the pool deck renovation was popular with the residents and wanted to upgrade the amenity meeting room, but not for $331,000. Mr. Geary did not feel that
$331,000 was unreasonable, as it included window treatments and an additional room, but questioned the cost for the pool deck renovation. Mr. Laughlin recalled that the pool deck renovation was $160,000, but it must be re-bid as the proposal was submitted in January. Mr. Leary pointed out that the pool deck renovation and amenity meeting room upgrade was
$490,000 and $150,000 for the tennis and basketball court resurfacing, which used up all of the bond funds, but there was $280,000 in the capital reserve. Mr. Laughlin pointed out that another
$185,000 was expected. Mr. Geary suggested taking out a loan next year.
Ms. Weitzel was in favor of the tennis court resurfacing, as there were problems that needed to be addressed, but felt that trees needed to be removed and irrigation needed to be addressed first for safety reasons, due to drainage issues. Mr. Leary believed that the Board should approve the $52,000 resurfacing of the tennis courts but did not think that $100,000 would resolve the drainage issues on the basketball courts. Ms. Weitzel was in favor of removing the trees from the courts and doing the resurfacing but felt that there was value in doing the pool deck renovation. Mr. Laughlin would obtain proposals, once the Board was 30 to 60 days out from being ready to proceed, which he recommended for September. Board Members preferred for Mr. Yuro to be present before approving anything. Mr. Leary requested that Fast Dry attend a meeting, walk the tennis and basketball courts and discuss the resurfacing.

SEVENTH ORDER OF BUSINESS	Contracts Review
Mr. Leary recalled that the CDD issued a Request for Qualifications (RFQ) for engineering services and questioned the results. Mr. Laughlin reported that the deadline to

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June 18, 2026	Sampson Creek CDD

submit bids was June 26th and proposals would be provided to the Board at the July meeting. The Board would review the proposals and rank the firms like the landscaping firms.

EIGHTH ORDER OF BUSINESS	Supervisors’ Request
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Public Comments
Resident Tara Eddy of 1762 Highland View Drive attended a swim meet where they had a concession area and recommended that Sampson Creek have one. Mr. Laughlin pointed out that food and drinks, with the exception of water could not be brought onto the wet deck of the pool. Mr. Davidson recalled that the golf course had the beverage cart that traveled around and their license would allow them to operate and service this location and offered to speak to the golf course about it.

TENTH ORDER OF BUSINESS	Approval of Consent Agenda
	A.	Minutes of May 21, 2026 Meeting
	B.	Financial Statements as of May 31, 2026
	C.	Check Register
Mr. Laughlin presented the minutes of the May 21, 2026 Board of Supervisors meeting, Financial Statements as of May 31, 2026 and Check Register totaling $75,199.40.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 16, 2026
@ 6:00 p.m. @ St. Johns Golf & Country Club Meeting Room
Mr. Laughlin stated that the next meeting was scheduled for July 16, 2026 at 6:00 p.m. at this location.

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June 18, 2026	Sampson Creek CDD

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

10

B.

Sampson Creek Community Development District
[ PERIODS INCLUDED: October 01,
2025 thru June 30, 2026 ]

Thursday, July 9, 2026

GMS Lead(s):	Sharyn Henning (Financials) and Daniel Laughlin (District Management)

Financial State Of The Union:
[ PERIODS INCLUDED: October 01, 2025 thru June 30, 2026 ]

Balance Sheet - General Fund

Beginning Fund Balance/Cash & Cash Equivalents (Unaudited) Excess Revenue/Cash and Cash Equivalents Current Fiscal Year Current Ending Fund Balance/Cash & Cash Equivalents

$	331,113.27
$	202,972.96
$	534,086.23
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  - - - - - - - - - - - - - - - - -  - - - - - - - - - -
FYTD Tax Assessments Collected
$	1,836,278
99.66%

General Fund
Category	Budget	Actuals	Actuals % Budget

Total Revenues	$	1,232,236	$	1,230,319	100%	10) In Good Order	

 [ PERIODS INCLUDED: October 01, 2025 thru June 30, 2026 ]					
Total	$	1,135,698	$	882,929	78%	10) In Good Order	
					
Administrative	$	159,079	$	123,544	78%	20) Watch Item	
Field Operations	$	976,619	$	759,385	78%	10) In Good Order	

General Fund - Material Line items Administrative
Engineer	$	15,000	$	15,331	102%				
Attorney	$	23,963	$	13,337	56%				
Field Operations							
Security Operations	$	83,500	$	56,278	67%				
Repairs & Maintenance	$	32,849	$	29,610	90%				
Electric	$	82,500	$	64,326	78%				
Landscape	$	248,398	$	202,398	81%				
Recreation Facility							
Onsite Staffing	$	193,091	$	146,618	76%	10) In Good Order			
Long Term Debt							
	10/1/25		Principal Payments		6/30/26		
Series 2016	$	4,200,000		$	(430,000)		$	3,770,000		
Series 2020	$	2,470,000		$	(10,000)		$	2,460,000		
	 $	6,670,000 		 $	(440,000) 		$	6,230,000		
							
Capital Reserve							
Budget	Actual to Date	Encumbered	Variances				
Capital Outlay	$	63,797	$	136,009	$	-	$	(72,212)				
Funding (1)	$	175,000	$	175,000	$	-	$	-				
Account Balance	$	349,137	$	285,011	$	-	$	(64,126)				

Series 2020 Construction Account

	10/1/25	Actual to Date	Interest Income	6/30/26		
Account Balance	$	526,195	$	41,836	$	12,009	$  496,368	10) In Good Order	

(1) Transfer will be completed once the District is 90% collected in assessment collections for FY 2024.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  - - - - - - - - - - - - - - - - -  - - - - - - - - - -

CDD District Name:	Sampson Creek Community Development District ("District")	Last Updated:	7/9/26	
		% of Fiscal Year Completed:	75.00%	
GMS Lead(s):	Sharyn Henning (Financials) and Daniel Laughlin (District Management)			

2023-2024 Capital Reserve Repairs		
Description	Expenditures	
		
Landscaping & Irrigation		
Irrigation Pumps/Equip. Partial Allowance	$	8,000.00	
Landscaping Replacement Allowance	$	8,000.00	
		
Painting		
Amenity Exterior	$	11,106.00	
		
Playground		
Wood Playground Equipment Refurbishment	$	6,000.00	
		
Total for 2023-2024	$	33,106.00	

2024-2025 Capital Reserve Repairs		
Description	Expenditures	
		
Landscaping & Irrigation		
Landscaping Replacement Allowance	$	8,280.00	
		
Furniture, Fixtures, & Equipment		
Fitness Equipment Annual Allowance	$	4,140.00	
		
Mechanical Systems		
Heat Pump 2	$	8,280.00	
Heat Pump 3	$	11,592.00	
		
Basketball Courts		
Asphalt Resurfacing (Color Coat)	$	6,471.00	
		
Total for 2024-2025	$	38,763.00	

2025-2026 Capital Reserve Repairs		
Description	Expenditures	
		
Site Concrete		
Concrete Curb & Gutter Allowance	$	8,570.00	
Concret Sidewalk Allowance	$	8,570.00	
		
Site Lighting		
Light Bollards - Parking Lot	$	5,999.00	
Light Poles - Parking Lot	$	25,709.00	
		
Fencing/Gates/Acess Control		
Access Control Allowance	$	5,356.00	
		
Landscaping & Irrigation		
Landscaping Replacement Allowance	$	8,570.00	
		
Roofing		
Asphalt Shingles - Original Buildings	$	33,508.00	
		
Furniture, Fixtures & Equipment		
Fitness Equipment Annual Allowance	$	4,285.00	
		
Mechanical Systems		
Heat Pump 1	$	8,570.00	
		
Tennis Courts		
Asphalt Court Resurfacing (Color Coat)	$	30,508.00	
		
Total for 2025-2026	$	139,645.00	

Sampson Creek
Community Development District

Unaudited Financial Reporting
June 30, 2026
	Table of Contents	

1

2-3

4-5

6

7

8

9

10

11-12

13-19

20
	Balance Sheet

	General Fund

	Month to Month

	Debt Service Fund Series 2016

	Debt Service Fund Series 2020

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2020

	Long Term Debt Report and Bond Payment Schedule

	Check Run Summary

	Assessment Receipt Schedule
Sampson Creek
Community Development District Combined Balance Sheet
June 30, 2026

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:
Cash:
Operating Account	

$	67,695	

$	-	$	

-	

$	67,695	
Petty Cash Account	$	383	$	-	$	-	$	383	
Capital Projects Account	$	-	$	-	$	20,242	$	20,242		
Due from General Fund	$	-	$	-	$	3,680	$	3,680		
Deposits Investments:
US Bank Custody	$

$	820	$	-	$	-

545,664	$	-	$	-	$	820

$	545,664		
State Board of Administration Series 2016
Reserve	$

$	-	$	-	$	265,472

-	$	193,381	$	-	$	265,472

$	193,381		
Revenue	$	-	$	69,465	$	-	$	69,465		
Construction Series 2020
Reserve	$

$	-	$	-	$	7,227

-	$	112,710	$	-	$	7,227

$	112,710		
Revenue	$	-	$	67,595	$	-	$	67,595		
Construction	$	-	$	-	$	496,751	$	496,751		

Total Assets	$	614,562	$	443,152	$	793,372	$	1,851,087	
Liabilities:
Accounts Payable	$	76,796	$	-	$	4,767	$	81,563			
Due to Capital Reserve	$	3,680	$	-	$	-	$	3,680			
						
Fund Balance:
Nonspendable:
Prepaid Items	$	820	

$	

-	$	-	

$	820			
Restricted for:						
Debt Service - Series 2016	$	-	$	262,847	$	-	$	262,847			
Debt Service - Series 2020	$	-	$	180,305	$	-	$	180,305			
Capital Projects - Series 2016	$	-	$	-	$	7,227	$	7,227			
Capital Projects - Series 2020	$	-	$	-	$	496,368	$	496,368			
Assigned for:						
Capital Reserves	$	-	$	-	$	285,011	$	285,011		
Unassigned	$	533,266	$	-	$	533,266		

Total Fund Balances	$	534,086	$	443,152	$	788,605	$	1,765,844	

Page 1
Sampson Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:
Assessments - Tax Roll	
$ 1,216,236	
$	1,216,236	
$ 1,212,118	
$	(4,119)	
Interest Income	$	15,000	$	11,250	$	13,134	$	1,884	
Clubhouse Income	$	1,000	$	750	$	5,067	$	4,317	
Total Revenues	$ 1,232,236	$	1,228,236	$1,230,319	$	2,083					
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	7,600	$	1,400	
FICA Expense	$	918	$	689	$	581	$	107	
Engineering	$	15,000	$	11,250	$	15,331	$	(4,081)	
Dissemination	$	2,337	$	1,753	$	1,753	$	0	
Arbitrage	$	1,200	$	900	$	600	$	300	
Assessment Roll	$	5,843	$	5,843	$	5,843	$	0	
Attorney	$	23,963	$	17,972	$	13,337	$	4,636	
Annual Audit	$	4,000	$	3,800	$	3,800	$	-	
Trustee Fees	$	8,869	$	8,869	$	8,889	$	(21)	
Management Fees	$	67,702	$	50,776	$	50,776	$	(0)	
Information Technology	$	1,169	$	876	$	877	$	(0)	
Telephone	$	400	$	300	$	597	$	(297)	
Postage	$	600	$	450	$	224	$	226	
Printing & Binding	$	400	$	300	$	159	$	141	
Insurance	$	12,053	$	12,053	$	10,885	$	1,168	
Legal Advertising	$	1,350	$	1,013	$	887	$	126	
Other Current Charges	$	1,000	$	750	$	1,169	$	(419)	
Office Supplies	$	100	$	75	$	61	$	14	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	

Total General & Administrative	$	159,079	$	126,844	$	123,544	$	3,300	

Page 2
Sampson Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Operations & Maintenance					
Field					
General Manager (Vesta)	$	193,091	$	144,818	$	146,618	$	(1,800)	
Landscape Maintenance (Brightview Landscape)	$	166,398	$	124,798	$	87,613	$	37,186	
Landscape Maintenance (St Johns Golf)	$	30,000	$	22,500	$	20,934	$	1,566	
Landscape Maintenance Contingency	$	52,000	$	39,000	$	93,852	$	(54,852)	
Lake Maintenance	$	30,000	$	22,500	$	23,240	$	(740)	
Security	$	83,500	$	62,625	$	56,278	$	6,347	
Lifeguards/Pool Monitors	$	46,434	$	24,445	$	24,445	$	-	
Pool Maintenance	$	35,000	$	26,250	$	32,983	$	(6,733)	
Splash Pad Maintenance/Chemicals	$	6,000	$	4,500	$	4,500	$	-	
Janitorial Maintenance	$	22,500	$	16,875	$	15,764	$	1,111	
Electric	$	82,500	$	61,875	$	64,326	$	(2,451)	
Water	$	18,500	$	13,875	$	17,581	$	(3,706)	
Refuse Service	$	500	$	375	$	-	$	375	
Permits	$	2,000	$	1,500	$	575	$	925	
Fitness Equipment Lease	$	27,000	$	20,250	$	19,911	$	339	
Repairs & Maintenance	$	32,849	$	24,637	$	29,610	$	(4,974)	
Street & Tennis Court Lighting Maintenance	$	5,000	$	3,750	$	-	$	3,750	
Repairs & Replacements-Amenity Center	$	20,000	$	15,000	$	16,759	$	(1,759)	
Tennis Court Maintenance	$	2,500	$	1,875	$	-	$	1,875	
Supplies	$	12,500	$	9,375	$	13,159	$	(3,784)	
Special Events	$	25,000	$	21,371	$	21,371	$	-	
Holiday Decorations	$	15,000	$	15,000	$	14,526	$	474	
Property Insurance	$	45,091	$	45,091	$	41,961	$	3,130	
Telephone/Internet/Cable TV	$	14,000	$	10,500	$	12,244	$	(1,744)	
Website Maintenance	$	1,056	$	792	$	792	$	-	
Office Supplies	$	700	$	525	$	342	$	183	
Contingencies	$	7,500	$	5,625	$	-	$	5,625	

Subtotal Field Expenditures	$	976,619	$	739,727	$	759,385	$	(19,657)	

Total Operations & Maintenance	$	976,619	$	739,727	$	759,385	$	(19,657)	

Total Expenditures	$ 1,135,698	$	866,571	$	882,929	$	(16,357)	

Excess (Deficiency) of Revenues over Expenditures	$	96,538	$	347,390	

Other Financing Sources/(Uses):					
Capital Reserve Transfer	$  (175,000)	$	(175,000)	$  (175,000)	$	-	
Interfund Transfer-Excess/Shortage DS Revenues	$	24,338	$	24,338	$	30,582	$	6,245	

Total Other Financing Sources/(Uses)	$  (150,662)	$	(150,662)	$  (144,418)	$	6,245	

Net Change in Fund Balance	$	(54,124)	$	202,973	

Fund Balance - Beginning	$	54,124	$	331,113	

Fund Balance - Ending	$	0	$	534,086	

Page 3
Sampson Creek
Community Development District Month to Month
FY 2025

	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	8/31/202	Sep-26	Total														
Revenues:																											
Assessments - Tax Roll	$	-	$  102,241	$  138,748	$  862,084	$	52,718	$	38,078	$	8,535	$	-	$	9,714	$	-	$	-	$	-	$ 1,212,118														
Interest Income	$	-	$	735	$	493	$	641	$	2,163	$	2,456	$	2,487	$	2,162	$	1,997	$	-	$	-	$	-	$	13,134	
Clubhouse Income	$	-	$	428	$	-	$	415	$	-	$	3,120	$	-	$	319	$	785	$	-	$	-	$	-	$	5,067	
Insurance Proceeds	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Revenues	$	-	$  103,404	$  139,241	$  863,140	$	54,881	$	43,654	$	11,022	$	2,481	$	12,496	$	-	$	-	$	-	$ 1,230,319																	
Expenditures:																											
General & Administrative:																											
Supervisor Fees	$	1,000	$	800	$	800	$	1,000	$	1,000	$	800	$	800	$	800	$	600	$	-  $	-  $	-  $	7,600																	
FICA Expense	$	77	$	61	$	61	$	77	$	77	$	61	$	61	$	61	$	46	$	-  $	-  $	-  $	581																	
Engineering	$	5,941	$	2,489	$	954	$	1,582	$	990	$	1,417	$	1,248	$	709	$	-	$	-  $	-  $	-  $	15,331																	
Dissemination	$	195	$	195	$	195	$	195	$	195	$	195	$	195	$	195	$	195	$	-  $	-  $	-  $	1,753																	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	600	$	-  $	-  $	-  $	600																	
Assessment Roll	$	5,843	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,843																	
Attorney	$	4,774	$	-	$	1,543	$	-	$	3,768	$	-	$	-	$	3,252	$	-	$	-  $	-  $	-  $	13,337																	
Annual Audit	$	-	$	-	$	-	$	-	$	3,800	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	3,800																	
Trustee Fees	$	-	$	-	$	-	$	-	$	4,445	$	-	$	4,445	$	-	$	-	$	-  $	-  $	-  $	8,889																	
Management Fees	$	5,642	$	5,642	$	5,642	$	5,642	$	5,642	$	5,642	$	5,642	$	5,642	$	5,642	$	-  $	-  $	-  $	50,776																	
Information Technology	$	97	$	97	$	97	$	97	$	97	$	97	$	97	$	97	$	97	$	-  $	-  $	-  $	877																	
Telephone	$	53	$	66	$	68	$	76	$	80	$	65	$	72	$	76	$	42	$	-  $	-  $	-  $	597																	
Postage	$	-	$	159	$	-	$	-	$	26	$	-	$	38	$	-	$	-	$	-  $	-  $	-  $	224																	
Printing & Binding	$	47	$	3	$	16	$	13	$	25	$	9	$	-	$	36	$	9	$	-  $	-  $	-  $	159																	
Insurance	$	10,885	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	10,885																	
Legal Advertising	$	71	$	70	$	70	$	70	$	71	$	74	$	73	$	140	$	247	$	-  $	-  $	-  $	887																	
Other Current Charges	$	100	$	119	$	103	$	111	$	146	$	128	$	145	$	140	$	176	$	-  $	-  $	-  $	1,169																	
Office Supplies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	61	$	-	$	-  $	-  $	-  $	61																	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	175																	
Total General & Administrative	$	34,900	$	9,702	$	9,550	$	8,863	$	20,362	$	8,488	$	12,817	$	11,208	$	7,655	$	-  $	-  $	-  $  123,544																	

Page 4
Sampson Creek
Community Development District Month to Month
FY 2025

	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	8/31/202	Sep-26	Total													
Operations & Maintenance																										
Field Expenditures
Field/Amenity Operation Manager (Vesta)	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	16,291	
$	-	
$	-	
$	-  $	
146,618													
Landscape Maintenance (Brightview Landscape) $	9,748	$	9,748	$	9,748	$	9,632	$	9,748	$	9,748	$	9,748	$	9,748	$	9,748	$	-  $	-  $	-  $	87,613																	
Landscape Maintenance (St Johns Golf)	$	2,611	$	2,565	$	2,689	$	2,580	$	2,587	$	2,627	$	2,639	$	2,635	$	-	$	-  $	-  $	-  $	20,934																	
Landscape Maintenance Contingency	$	383	$	5,361	$	806	$	3,783	$	2,073	$	44,170	$	400	$	129	$	36,748	$	-  $	-  $	-  $	93,852																	
Lake Maintenance	$	4,360	$	2,360	$	2,360	$	2,360	$	2,360	$	2,360	$	2,360	$	2,360	$	2,360	$	-  $	-  $	-  $	23,240																	
Security	$	7,066	$	6,446	$	6,312	$	7,357	$	5,716	$	1,638	$	7,638	$	6,707	$	7,398	$	-  $	-  $	-  $	56,278																	
Lifeguards/Pool Monitors	$	-	$	-	$	-	$	-	$	230	$	1,875	$	3,644	$	4,627	$	14,068	$	-  $	-  $	-  $	24,445																	
Pool Maintenance	$	3,276	$	2,891	$	4,346	$	2,933	$	3,338	$	2,974	$	4,729	$	5,622	$	2,874	$	-  $	-  $	-  $	32,983																	
Splash Pad Maintenance/Chemicals	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	500	$	-  $	-  $	-  $	4,500																	
Janitorial Maintenance	$	2,661	$	1,611	$	1,611	$	1,611	$	1,826	$	1,611	$	1,611	$	1,611	$	1,611	$	-  $	-  $	-  $	15,764																	
Electric	$	6,637	$	6,635	$	7,335	$	7,381	$	7,055	$	7,269	$	7,097	$	7,321	$	7,597	$	-  $	-  $	-  $	64,326																	
Water	$	1,416	$	4,218	$	2,832	$	1,217	$	2,412	$	111	$	1,527	$	1,720	$	2,129	$	-  $	-  $	-  $	17,581																	
Refuse Service	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-																	
Permits	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	575	$	-  $	-  $	-  $	575																	
Fitness Equipment Lease	$	2,212	$	2,212	$	2,212	$	2,212	$	2,212	$	2,212	$	2,212	$	2,212	$	2,212	$	-  $	-  $	-  $	19,911																	
Repairs & Maintenance	$	1,700	$	-	$	1,125	$	920	$	12,154	$	1,213	$	1,419	$	4,691	$	6,389	$	-  $	-  $	-  $	29,610																	
Street & Tennis Court Lighting Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-																	
Repairs & Replacements-Amenity Center	$	-	$	-	$	171	$	2,215	$	165	$	841	$	1,303	$	4,527	$	7,537	$	-  $	-  $	-  $	16,759																	
Tennis Court Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-																	
Supplies	$	2,421	$	909	$	1,482	$	1,821	$	2,583	$	606	$	1,728	$	388	$	1,221	$	-  $	-  $	-  $	13,159																	
Special Events	$	5,120	$	-	$	3,406	$	4,430	$	3,044	$	475	$	2,177	$	1,798	$	922	$	-  $	-  $	-  $	21,371																	
Holiday Decorations	$	-	$	7,273	$	7,253	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	14,526																	
Workers Compensation Insurance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-																	
Property Insurance	$	41,961	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	41,961																	
Telephone/Internet/Cable TV	$	1,113	$	1,093	$	1,334	$	1,440	$	1,425	$	1,444	$	1,464	$	1,996	$	934	$	-  $	-  $	-  $	12,244																	
Website Maintenance	$	99	$	99	$	99	$	99	$	99	$	-	$	198	$	-	$	99	$	-  $	-  $	-  $	792																	
Office Supplies	$	-	$	-	$	-	$	-	$	219	$	-	$	49	$	-	$	74	$	-  $	-  $	-  $	342																	
Contingencies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-																	
Subtotal Field Expenditures	$  109,574	$	70,212	$	71,912	$	68,783	$	76,036	$	97,964	$	68,736	$	74,883	$  121,286	$	-  $	-  $	-  $  759,385																	
																										
Total Operations & Maintenance	$  109,574	$	70,212	$	71,912	$	68,783	$	76,036	$	97,964	$	68,736	$	74,883	$  121,286	$	-  $	-  $	-  $  759,385																	
																										
Total Expenditures	$  144,474	$	79,914	$	81,462	$	77,645	$	96,399	$  106,452	$	81,553	$	86,090	$  128,941	$	-  $	-  $	-  $  882,929																	
																										
Excess (Deficiency) of Revenues over Expendi $ (144,474)	$	23,490	$	57,779	$  785,495	$  (41,518)	$  (62,798)	$  (70,530)	$  (83,609)	$ (116,445)	$	-  $	-  $	-  $  347,390																	
Other Financing Sources/Uses:																										
Capital Reserve Transfer	$	-	$	-	$	-	$	-	$	(175,000)	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	(175,000)	
Interfund Transfer-Excess/Shortage DS Revenu	$	-	$	30,582	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	30,582	
Total Other Financing Sources/Uses	$	-	$	30,582	$	-	$	-	$	(175,000)	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	(144,418)	

Page 5
Sampson Creek
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:
Assessments - Tax Roll	
$	552,515	
$	552,515	
$	550,630	
$	(1,885)	
Interest	$	2,500	$	1,875	$	11,118	$	9,243	
Total Revenues	$	555,015	$	554,390	$	561,749	$	7,359					
Expenditures:					
Interest - 11/1	$	61,988	$	61,988	$	61,988	$	-	
Principal - 5/1	$	430,000	$	430,000	$	430,000	$	-	
Interest - 5/1	$	61,988	$	61,988	$	61,988	$	-	

Total Expenditures	$	553,975	$	553,975	$	553,975	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	1,040	$	7,774	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	(24,338)	$	(24,338)	$	(30,582)	$	(6,245)	

Total Other Financing Sources/(Uses)	$	(24,338)	$	(24,338)	$	(30,582)	$	(6,245)	

Net Change in Fund Balance	$	(23,298)	$	(22,809)	

Fund Balance - Beginning	$	86,325	$	285,656	

Fund Balance - Ending	$	63,027	$	262,847	

Page 6
Sampson Creek
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$	73,780	$	73,780	$	73,530	$	(250)	
Interest	$	750	$	563	$	4,525	$	3,962	
Total Revenues	$	74,530	$	74,343	$	78,055	$	3,713	
Expenditures:					
Interest - 11/1	$	31,475	$	31,475	$	31,475	$	(0)	
Principal - 5/1	$	10,000	$	10,000	$	10,000	$	-	
Interest - 5/1	$	31,475	$	31,475	$	31,475	$	-	
Total Expenditures	$	72,950	$	72,950	$	72,950	$	(0)	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,580		$	5,105		
					
Net Change in Fund Balance	$	1,580		$	5,105		
					
Fund Balance - Beginning	$	61,026		$	175,200		
					
Fund Balance - Ending	$	62,607		$	180,305		

Page 7
Sampson Creek
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26  Thru 06/30/26	Variance	

Revenues
Interest	
$	5,000	
$	3,750	
$	6,632	
$	2,882	
Misc. Income	$	-	$	-	$	-	$	-	
Total Revenues	$	5,000	$	3,750	$	6,632	$	2,882					
Expenditures:					
Capital Outlay	$	63,797	$	47,848	$	136,009	$	(88,161)	

Total Expenditures	$	63,797	$	47,848	$	136,009	$	(88,161)	

Excess (Deficiency) of Revenues over Expenditures	$	(58,797)	$  (129,377)	

Other Financing Sources/(Uses)
Transfer In/(Out)

$	175,000

$	175,000

$	175,000	$	-

Total Other Financing Sources (Uses)	$	175,000	$	175,000	$	175,000	$	-	

Net Change in Fund Balance	$	116,203	$	45,623	

Fund Balance - Beginning	$	232,934	$	239,388	

Fund Balance - Ending	$	349,137	$	285,011	

Page 8
Sampson Creek
Community Development District Capital Projects Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26  Thru 06/30/26	Variance	

Revenues
Interest	
$	-	$	-	$	12,009	
$	12,009	
Total Revenues	$	-	$	-	$	12,009	$	12,009			
Expenditures:
Capital Outlay	

$	-	$	-	$	41,836	

$	(41,836)	

Total Expenditures	$	-	$	-	$	41,836	$	(41,836)	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	(29,827)	

Net Change in Fund Balance	$	-	$	(29,827)	

Fund Balance - Beginning	$	526,195	

Fund Balance - Ending	$	496,368	

Page 9
Sampson Creek
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues
Interest	
$	-	$	
-	$	174	
$	174	
Total Revenues	$	-	$	-	$	174	$	174				
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	

Total Expenditures	$	-	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	174	

Net Change in Fund Balance	$	-	$	174	

Fund Balance - Beginning	$	7,053	

Fund Balance - Ending	$	7,227	

Page 10
Sampson Creek
Community Development District
Long Term Debt Report FY 2026

Series 2016, Special Assessment Bonds			

Interest Rate:	
2.50%		
Maturity Date:	5/1/26	$430,000	
Interest Rate:	2.625%		
Maturity Date:	5/1/27	$440,000	
Interest Rate:	3.00%		
Maturity Date:	5/1/31	$1,910,000	
Interest Rate:	3.125%		
Maturity Date:	5/1/34	$1,420,000	

Bonds outstanding - 9/30/2025		
$4,200,000	
Less:	May 1, 2026 (Mandatory)	($430,000)	
Current Bonds Outstanding		$3,770,000	
			
Series 2020, Special Assessment Bonds			

Interest Rate:	
2.375%		
Maturity Date:	5/1/35	$755,000	
Interest Rate:	2.625%		
Maturity Date:	5/1/40	$1,715,000	

Bonds outstanding - 9/30/2025		
$2,470,000	
Less:	May 1, 2026 (Mandatory)	($10,000)	
Current Bonds Outstanding		$2,460,000	

Total Current Bonds Outstanding	$6,230,000	

Page 11

	2016 Bond			2020 - Combined	

Stated:

FY 2024	$	410,000.00	$	143,792.50	$	553,792.50	$	10,000.00	$	63,425.00	$	73,425.00							
FY 2025	$	420,000.00	$	134,055.00	$	554,055.00	$	10,000.00	$	63,187.50	$	73,187.50							
FY 2026	$	430,000.00	$	123,975.00	$	553,975.00	$	10,000.00	$	62,950.00	$	72,950.00							
FY 2027	$	440,000.00	$	113,225.00	$	553,225.00	$	10,000.00	$	62,712.50	$	72,712.50							
FY 2028	$	455,000.00	$	101,675.00	$	556,675.00	$	10,000.00	$	62,475.00	$	72,475.00							
FY 2029	$	470,000.00	$	88,025.00	$	558,025.00	$	10,000.00	$	62,237.50	$	72,237.50							
FY 2030	$	485,000.00	$	73,925.00	$	558,925.00	$	10,000.00	$	62,000.00	$	72,000.00							
FY 2031	$	500,000.00	$	59,375.00	$	559,375.00	$	10,000.00	$	61,762.50	$	71,762.50							
FY 2032	$	460,000.00	$	44,375.00	$	504,375.00	$	60,000.00	$	61,525.00	$	121,525.00							
FY 2033	$	475,000.00	$	30,000.00	$	505,000.00	$	65,000.00	$	60,100.00	$	125,100.00							
FY 2034	$	485,000.00	$	15,156.26	$	500,156.26	$	270,000.00	$	58,556.26	$	328,556.26							
FY 2035	$	-	$	-	$	-	$	300,000.00	$	52,143.76	$	352,143.76	
FY 2036	$	-	$	-	$	-	$	305,000.00	$	45,018.76	$	350,018.76	
FY 2037	$	-	$	-	$	-	$	315,000.00	$	37,012.50	$	352,012.50	
FY 2038	$	-	$	-	$	-	$	320,000.00	$	28,743.76	$	348,743.76	
FY 2039	$	-	$	-	$	-	$	330,000.00	$	20,343.76	$	350,343.76	
FY 2040	$	-	$	-	$	-	$	445,000.00	$	11,681.26	$	456,681.26	
$ 5,030,000.00	$	927,578.76	$ 5,957,578.76	$ 2,490,000.00	$	875,875.06	$ 3,365,875.06								

Page 12
SAMPSON CREEK
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts FY 2026

Gross Assessments	$ 1,293,866.09	$	587,766.20	$	78,489.51	$  1,960,121.80	
Net Assessments	$ 1,216,234.12	$	552,500.23	$	73,780.14	$  1,842,514.49	

66.01%	29.99%	4.00%	100.00%

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Net Receipts	
O&M Portion	2016 Debt Service	2020 Debt Service	
Total	
11/03/25	Distribution #1	$	20,658.97	$	1,054.96	$	392.08	$	19,211.93	$	12,681.69	$	5,760.93	$	769.31	$	19,211.93	
11/18/25	Distribution #2	$	75,659.48	$	3,026.38	$	1,452.66	$	71,180.44	$	46,985.83	$	21,344.31	$	2,850.29	$	71,180.43	
11/21/25	Distribution #3	$	68,554.90	$	2,742.19	$	1,316.25	$	64,496.46	$	42,573.77	$	19,340.04	$	2,582.64	$	64,496.45	
12/16/25	Distribution #4	$	133,829.77	$	5,353.20	$	2,569.53	$	125,907.04	$	83,110.57	$	37,754.75	$	5,041.72	$	125,907.04	
12/23/25	Distribution #5	$	89,590.69	$	3,583.63	$	1,720.14	$	84,286.92	$	55,637.35	$	25,274.45	$	3,375.12	$	84,286.92	
01/13/26	Distribution #6	$	1,383,915.59	$ 55,356.60	$	26,571.18	$  1,301,987.81	$	859,435.30	$	390,416.77	$	52,135.73	$  1,301,987.80	
01/26/26	INTEREST	$	-	$	-	$	-	$	4,012.78	$	2,648.81	$	1,203.28	$	160.68	$	4,012.77	
02/19/26	Distribution #7	$	83,800.05	$	2,306.34	$	1,629.87	$	79,863.84	$	52,717.70	$	23,948.14	$	3,198.00	$	79,863.84	
03/13/26	Distribution #8	$	59,431.18	$	568.10	$	1,177.26	$	57,685.82	$	38,078.11	$	17,297.79	$	2,309.92	$	57,685.82	
04/08/26	INTEREST	$	-	$	-	$	-	$	1,618.37	$	1,068.28	$	485.29	$	64.80	$	1,618.37	
04/23/26	Distribution #9	$	11,542.12	$	-	$	230.84	$	11,311.28	$	7,466.52	$	3,391.82	$	452.94	$	11,311.28	
06/19/26	Distribution #10-Tax Sale	$	14,578.44	$	(437.34)	$	300.32	$	14,715.46	$	9,713.60	$	4,412.61	$	589.25	$	14,715.46	
	TOTAL	$  1,941,561.19	$ 73,554.06	$	37,360.13	$ 1,836,278.15	$ 1,212,117.53	$	550,630.18	$	73,530.40	$  1,836,278.11	

Page 21

C.
SAMPSON CREEK
COMMUNITY DEVELOPMENT DISTRICT
Check Run Summary
July 16, 2026

	GENERAL FUND	

DATE	CHECK NUMBERS	AMOUNT	
06/18/26	9165-9175	$22,796.44	
06/25/26	9176-9179	$7,499.24	
07/06/26	9180-9187	$68,427.55	
07/09/26	9188-9193	$33,599.75	
AUTOPAY

06/30/26	

8052-8058	

$3,701.08	
07/10/26	8059-8061	$9,896.94	
Total		$145,921.00	

	CAPITAL RESERVE FUND	

Date	Check Numbers	Amount

07/09/26	278	$4,767.00

Page 13
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	14
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK A SAMPSON CREEK CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/18/26 00397	6/01/26 SAMPSON2 202605 320-57200-34501	*	5,888.00 SECURITY SVCS 05/26
CENTRAL SECURITY AGENCY	5,888.00 009165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00048	6/12/26 53414596 202606 320-57200-54600	*	151.16
FIRST AID SUPPLIES 06/26
CINTAS CORPORATION	151.16 009166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00319	6/04/26 1110956- 202606 320-57200-41000	*	392.11
SVCS 06/26
COMCAST	392.11 009167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00496	6/09/26 59749062 202606 320-57200-44000	*	2,212.29
GYM EQUIPMENT LEASING
DE LAGE LANDEN PUBLIC FINANCE LLC	2,212.29 009168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00309	6/18/26 55-BID-8 202606 320-54100-54000	*	350.00
#55-60-00395
FLORIDA DEPARTMENT OF HEALTH	350.00 009169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00131	6/01/26 435	202606 310-51300-34000	*	5,641.83
MGMT FEE 06/26
6/01/26 435	202606 310-51300-35100	*	97.42
INFO TECH 06/26
6/01/26 435	202606 310-51300-31300	*	194.75
DISSEMINATION AGENT SVCS 6/01/26 435	202606
COPIES 06/26 6/01/26 435	202606
TELEPHONE 06/26
GOVERNMENTAL MANAGEMENT SERVICES	5,985.45 009170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00430	6/09/26 3760545	202604 310-51300-31500	*	3,251.50
SVCS 04/26
KUTAK ROCK LLP	3,251.50 009171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00482	6/13/26 12988845 202606 320-57200-49400	*	495.00
MOBILE DJ SVCS 06/26
PROGRESSIVE ENTERTAINMENT SERVICES	495.00 009172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00421	5/31/26 05312026 202605 320-54100-46201	*	2,635.38
MAINT 05/26
ST JOHNS GOLF & COUNTRY CLUB	2,635.38 009173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/26 00469	4/13/26 5938	202604 320-57200-54502	*	726.80
REPLACE DIAPHRAGM ASSMBLY
CBUSS ENTERPRISES	726.80 009174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAMC SAMPSON CREEK	SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	15
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK A SAMPSON CREEK CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/18/26 00340	6/05/26 195260	202605 310-51300-31100	*	708.75
SERVICE THRU 05/31/2026
MATTHEWS DESIGN GROUP, INC.	708.75 009175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00302	6/15/26 27243	202606 320-57200-54500	*	3,040.00
CROSSWALK RESTRIPE 06/26
6/15/26 27244	202606 320-57200-54500	*	1,170.00
CROSSWALK INSTALL 06/26
DUVAL ASPHALT	4,210.00 009176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00461	6/16/26 I4041369 202606 320-57200-54500	*	295.00
PREVENTIVE MAINT 06/26
FITNESS MACHINE TECHNICIANS OF	295.00 009177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00505	6/18/26 06F87601 202606 320-57200-54502	*	1,691.22 WATER/RENT 06/26
PRIMO BRANDS	1,691.22 009178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/26 00421	6/18/26 06182026 202606 320-57200-54500	*	1,303.02
SAND FOR SOCCER FIELD
ST JOHNS GOLF & COUNTRY CLUB	1,303.02 009179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00048	6/30/26 93791240 202606 320-57200-54600	*	328.00
ZOLL 3 AED AGREEMENT 6/26
CINTAS CORPORATION	328.00 009180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00493	6/30/26 000020	202607 320-57200-49400	*	600.00
HOTDOG EVENT 08/08/26
FRANKIES FRANKS LLC	600.00 009181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00285	7/01/26 JAK07260 202607 320-57200-45300	*	1,611.00 SVCS 07/26
JANI-KING OF JACKSONVILLE	1,611.00 009182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00031	7/01/26 386376B	202607 320-54100-46300	*	2,360.00 WATER MGMT 07/26
THE LAKE DOCTORS, INC.	2,360.00 009183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00482	6/01/26 12811214 202607 320-57200-49400	*	495.00
BACK TO SCHOOL EVENT 8/26
PROGRESSIVE ENTERTAINMENT SERVICES	495.00 009184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00497	6/30/26 848285	202606 320-54100-46200	*	9,747.58
LANDSCAPE MAINT 06/26
6/30/26 848517	202606 320-54100-46202	*	5,235.62
FLOWER ROTAION 3OF4
SAMC SAMPSON CREEK	SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	16
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK A SAMPSON CREEK CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/30/26 848523	202606 320-54100-46202	*	685.00
REPAIR/REPLACE TURF 06/26
6/30/26 848524	202606 320-54100-46202	*	9,697.00
SHADE TOLERANT PLANTS
6/30/26 848525	202606 320-54100-46202	*	7,150.00
REDESIGN R CURBLINE 06/26 6/30/26 848526	202606 320-54100-46202
REPLACE COLD PLANTS 6/26 6/30/26 848527	202606 320-54100-46202
REVAMP AMENITY CENTER
6/30/26 848528	202606 320-54100-46202
BERMUDA SOD INSTALL 06/26 6/30/26 848529	202606 320-54100-46202
SOD REPLACEMENT 06/26
6/30/26 848532	202606 320-54100-46202
OAK TREE PRUNING 06/26
RUPPERT LANDSCAPE LLC	46,495.20 009185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00501	6/30/26 00077787 202606 310-51300-48000	*	247.44 #12362362/#12361547
USA TODAY MEDIA CORP.	247.44 009186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/26 00377	7/01/26 433123	202607 320-54100-34000	*	16,290.91
SVCS 07/26
VESTA PROPERTY SERVICES, INC	16,290.91 009187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00397	7/01/26 SAMPSON2 202607 320-57200-34501	*	5,760.00 SECURITY SVCS 07/26
7/01/26 SAMPSON2 202607 320-57200-34501	V	5,760.00-SECURITY SVCS 07/26
7/01/26 SAMPSON2 202606 320-57200-34501	*	5,760.00 SECURITY SVCS 06/26
CENTRAL SECURITY AGENCY	5,760.00 009188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00319	6/28/26 1110618- 202607 320-57200-41000	*	438.53
SVCS 07/26
COMCAST	438.53 009189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00319	7/04/26 1110956- 202607 320-57200-41000	*	913.64
SVCS 07/26
COMCAST	913.64 009190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/26 00131	7/01/26 436	202607 310-51300-34000	*	5,641.83
MGMT FEE 07/26
7/01/26 436	202607 310-51300-35100	*	97.42
INFO TECH 07/26
SAMC SAMPSON CREEK	SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	17
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK A SAMPSON CREEK CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	7/01/26 436	202607 310-51300-31300		*					194.75			
	DISSEMINATION AGENT SVCS
7/01/26 436	202607 310-51300-42500		*					5.10			
	COPIES 07/26										
	7/01/26 436	202607 310-51300-41000		*					80.20			
	TELEPHONE 07/26										
	GOVERNMENTAL MANAGEMENT SERVICES								6,019.30	009191	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
7/09/26 00504	7/06/26 001	202607 320-57200-54502		*					6,400.00			
	PRESSURE WASH/SOLAR LIGHT										
	TROPICAL PRESSURE & PAINTING INC								6,400.00	009192	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
7/09/26 00377	6/30/26 433407	202606 320-57200-45100		*					14,068.28			
	LIFEGUARD/POOL MONITOR										
	VESTA PROPERTY SERVICES, INC								14,068.28	009193	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	-	- -	-	-	-	-	- - - - - -
132,322.98	- - - - -	- - -	

SAMC SAMPSON CREEK	SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	18
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK Z SAMPSON CREEK-ACH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

	SVCS THRU 06/14/2026
JEA																			101.91	008052	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - -	- - - - -	-	- - -	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
6/30/26 00467	5/27/26 I-052726 202605 320-57200-34500										*							273.00				
OFF DUTY OFFICER 05/27/26
ROLLKALL TECHNOLOGIES LLC	273.00 008053
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/26 00467	6/02/26 I-060226 202606 320-57200-34500	*	273.00
OFF DUTY OFFICER 06/02/26
ROLLKALL TECHNOLOGIES LLC	273.00 008054
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/26 00467	6/17/26 I-061726 202606 320-57200-34500	*	273.00
OFF DUTY OFFICER 06/16/26
ROLLKALL TECHNOLOGIES LLC	273.00 008055
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I-062426 202606 320-57200-34500	*	273.00
OFF DUTY OFFICER 06/24/26
ROLLKALL TECHNOLOGIES LLC	273.00 008056
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3470-060 202605 320-57200-41050	*	99.00
PURCHASES THRU 06/09/26
3470-060 202605 320-57200-54500	*	580.51
PURCHASES THRU 06/09/26
3470-060 202605 320-57200-54600	*	741.82
PURCHASES THRU 06/09/26
3470-060 202605 320-57200-51000	*	73.87
PURCHASES THRU 06/09/26
3470-060 202605 320-57200-54502	*	561.49
PURCHASES THRU 06/09/26
3470-060 202605 320-57200-49400	*	177.48
PURCHASES THRU 06/09/26
TRUIST BANK	2,234.17 008057
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/26 00467	6/08/26 I-060826 202606 320-57200-34500	*	273.00
OFF DUTY OFFICER 06/07/26
ROLLKALL TECHNOLOGIES LLC	273.00 008058
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/26 00016	7/07/26 JUNE-26	202606 320-54100-43000	*	7,596.76 SERVICE THRU 7/7/2026
FLORIDA POWER & LIGHT	7,596.76 008059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/26 00022	6/22/26 82743242 202606 320-54100-43100	*	2,027.18
SERVICE THRU 06/22/2026
JEA	2,027.18 008060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SAMC SAMPSON CREEK	SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	19
*** CHECK DATES 06/11/2026 - 07/10/2026 ***	SAMPSON CREEK - GENERAL FUND
BANK Z SAMPSON CREEK-ACH
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/10/26 00467	6/30/26 I0630262 202606 320-57200-34500	*	273.00
OFF-DUTY POLICE-06/30/26
ROLLKALL TECHNOLOGIES LLC	273.00 008061
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK Z	13,598.02
TOTAL FOR REGISTER	145,921.00

SAMC SAMPSON CREEK	SHENNING
Invoice

Remit To:
Central Security Agency 2131A State Road 16
St Augustine, Fl 32084

Invoice Number:	SAMPSON2026-006
Invoice Date:	2026-06-01
Due Date:	2026-06-16
Terms:	Net 15
Dates of Service	2026 05-01 to 2026-05-31
Site	Sampson Creek CDD

Bill To:
Sampson Creek CDD 219 St Johns Golf Dr
St Augustine, FL 32092

Attn:Manager sjgccmanager@gmssf.com

Attn:Manager shenning@gmssf.com

INVOICE TOTAL	$5,888.00

OUTSTANDING BALANCE	$5,888.00

001.320.57200.34501
May 2026

Description	Qty	Rate	Total	
Security Services (hourly)
CDD Security	
184.00	
$32.00	
$5,888.00	

Total Hours: 184.00

None

INVOICE TOTAL	$5,888.00	
OUTSTANDING BALANCE	$5,888.00	

1

READY FOR THE WORKDAr
Invoice
Ship To

BIii To
Pool
SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053

Pool
SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053

Invoice # 5341459604 Invoice Date 06/12/2026 Credit Terms NET 30 DAYS
Customer # 10552255
Cintas Route LOC #0292 ROUTE 0009
Order # 7064595166
Payer # 10552255

Supplies
320-57200-54600

Material#	Description	Quantity	Unit Price	Ext Price	Tax

Unit	000000000005150417	Unit Description:	OFFICE				
110	SERVICE ACKNOWLEDGEMENT	EA	$0.00	$0.00	
120	CABINET ORGANIZED	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	EA	$0.00	$0.00	
132	BBP KIT CHECKED	EA	$0.00	$0.00	
43658	WATERPROOF CLEAR STRIPS	BOX	$19.93	$19.93	
43729	X-LONG BANDAGE MEDIUM	BOX	$21.26	$21.26	
50030	ANTISEPTIC WIPES SMALL	BAG	$9.89	$9.89	
61029	ANTISEPTIC PUMP 2 OZ	EA	$22.60	$22.60	
111929	IBUPROFEN TABS SMALL	BAG	$23.92	$23.92	
622299	INSTANT ENERGY BERRY LEMONADE	BOX	$27.61	$27.61	
			Unit Subtotal:	$125.21	
Unit	000000000017631113	Unit Description:	FITNESS				
110	SERVICE ACKNOWLEDGEMENT	EA	$0.00	$0.00	
160	AED CHECKED (NO CHARGE)	EA	$0.00	$0.00	
564462	AED BATTERY CHECKED	EA	$0.00	$0.00	
564463	AED PADS CHECKED	EA	$0.00	$0.00	
			Unit Subtotal:	$0.00	
Unit	000000000017631116	Unit Description:	OFFICE HALLWAY				
110	SERVICE ACKNOWLEDGEMENT	EA	$0.00	$0.00	
160	AED CHECKED (NO CHARGE)	EA	$0.00	$0.00	
564462	AED BATTERY CHECKED	EA	$0.00	$0.00	
564463	AED PADS CHECKED	EA	$0.00	$0.00	
			Unit Subtotal:	$0.00	
Unit	000000000999900999	Unit Description:	Other				
400	SERVICE CHARGE	EA	$25.95	$25.95	
			Unit Subtotal:	$25.95	
			Invoice Sub-total	$151.16	
			Tax	$0.00	

Page 1 of 2
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025
Invoice

Invoice Total	$151.16

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Note

Page 2 of 2
COMCAST
BUSINESS

Account Number 8495 741401110956

Billing Date Jun 04, 2026

Services From
Jun 14, 2026 to Jul 13, 2026

Page 1 of4

Hello Fitn Sampson Crk Cdd Pool,
Thanks for choosing Comcast Business.

Your bill at a glance	._
For 219 SAINT JOHNS GOLF DR, UNIT HMOFC, SAINT AUGUSTINE, FL, 32092-1053

Previous balance		$1,873.62	
Payment - thank you	May14	-$2,402.41	
Credit balance		-$528.79	
Regular monthly charges	Page 3	$908.57	
Taxes, fees and other charges	Page 3	$12.33	
New charges		$920.90	

Amount due Jun 25, 2026	$392.11

Need help?
Visit business.comcast.com/helpor see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose withyour payment

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM BCH FL 33407-1937

FITN SAMPSON CRK COD POOL ATTN STEPHANIE TAYLOR
219 SAINT JOHNS GOLF DR UNIT HMOFC SAINT AUGUSTINE, FL 32092-1053

Account number Payment due
Please pay

Amount enclosed

8495741401110956
Jun 25, 2026
$392.11

$

Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574140111095600392118
Account Number
8495 74 140 1110956
Billing Date
Jun 04, 2026
Services From
Jun 14, 2026 to Jul 13, 2026
Page
2 of 4

Download the Comcast Business App

Business 1s always movil g. Our app was built for this. Manage your
account anytime. anywhere with the Comcasl Business App -  the easy way to manage your services on the go
Manage youf account details Pay your blll and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More solutions. Bigger savings.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 877-564-0318.

Need help? We're here for you

Visit us online
Get help and support at busi11ess.corncast.corn/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing
and technical support
Useful information

Moving?
We can help e11sure ll"s a smooth transition.
Visit business.comcast.corru'leam/moving to !e;irn more.

Accessibility:
If you are heating impaired, cull 711. For issues affecting customers 11h dlsabilllles, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility. email accessibility comcast.com, fa 1-866-599-4268 or write to Comcast ill 1701 JFK Blvd.. PtiiladP.lphia, PA 19103-2838 Attn: M. Gifford,

Ways to pay	Additional billing information
-	 	-	

No more mailing monthly checks Set up Auto Pay to save lime. energy and stamps. It's easy to enroll. jList visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It"s faster. easier and helps cuts down on clutter. Vrsil business.comcast.com/myaccount
lo get started.
More ways to pay:

Online
Visit My Account al business.comcast.com/myaccournt

Comcast Business App
Download the Comca!.l Business App

In-Store
Visit business.comcast.com/servicecenter to find a store near you
COMCAST
BUSINESS

Account Number 8495 74140 1110956

Billing Date Jun 04, 2026

Services From
Jun 14, 2026 to Jul13,2026

Page 3of4

Regular monthly charges	$908.57
Comcast Business	$886.57

Bundled services	$456.95

Data, Voice, Access	$429.00
Package, Includes: Business Internet Gigobit Extra, 1Mobility Voice Line, SecurityEdge, and WiFi Pro Expanded Coverage.
Equipment Fee	S27.95
Voice.

TV services	$339.72		What's included?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)599-9094,
(904)819-9956, (904)217-8268
Visit business.comcast.com/myaccount for more details

You've saved $105.98 this month with your				
	TV Standard	$124.95			service discount.	
	Business Video.					
	Service Discount	-$62.48				
	Discount will endon Mor13, 2027					
	Public View Service	$25.00				
	Business Video.					
	CobleCARD	$43.50				
	Service To Additional TV.					
	Service Discount	-$43.50				
	Digital Adapter	Included				
	Equipment Fee	S200.00				
	TV Box.					
	Regional Sports Fee	S4.70				
	Broadcast TV Fee	$47.55				
	Voice services		$89.90			
	Mobility Voice Line	$89.90				
	Business Voice.
Qty 2@ $44.95 each					
	
Service fees		
$22.00			
	Directory Listing Management	S11.00				
	Fee					
	Voice Network Investment	S11.00				
	
Taxes, fees and other charges		
$12.33			
	Other charges		$12.33			
	Federal Universal Service Fund	S5.82				
	Regulatory Cost Recovery	$6.51				

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

Comcast Business Update: Effective May 7, 2026, FanDuel Sports Network is no longer available with Comcast Business TV.
Account Number
8495 74 140 1110956
Billing Date
Jun 04, 2026
Services From
Jun 14, 2026 to Jul 13, 2026
Page
4 of 4

Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls-safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

DE LAGE LANDEN PUBLIC FINANCE LLC
PO BOX 825736
PHILADELPHIA, PA 19182-5736
Remittance Section
Invoice Number: Due Date:
Due This Period:
Amount Enclosed:

597490628
07/24/2026
$2,212.29
$	

Sampson Creek Community Development District
ATTN: SHARYN HENNING 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Please make checl< payable to

DE LAGE LANDEN PUBLIC FINANCE LLC PO BOX 825736
PHILADELPHIA, PA 19182-5736

2100005974906280002212291

Detach here. Please include the top payment coupon with your payment. Please allow 5-7 days for U.S. Postal Service delivery.

DE LAGE LANDEN PUBLIC FINANCE LLC
PO BOX 825736
PHILADELPHIA, PA 19182-5736
www.leasedirect.com

Gym Equipment Leasing 1.320.57200.44000	June 2026
Contract Number: Invoice Number: Account Number: Site Number: Invoice Date:
Period of Performance: Due This Period:
500-50749980
597490628
4411036
14732817
06/09/2026
06/24/2026 - 07/23/2026
$2,212.29

Important Messages

See Reverse For Important Information

Invoice Details

Description	Payment Amount	Tax	Total Amount	Applied Amount	Remaining Amount Due	
PAYMENT	$2,212.29	$0.00	$2,212.29	$0.00	$2,212.29	
Billed this Invoice	$2,212.29	$0.00	$2,212.29	$0.00	$2,212.29	
Balance Due Previous Invoices	 		 		$0.00			
Total Amount Due			$2,212.29			
(Please see the followingpages for details.)

500-50749980
Technogym /
Strength Equipment
50749980_1
MNOCNN02510	09/24/2025	$2,212.29	$0.00	$2,212.29 1205
Asset Location: 219 SAINT JOHNS GOLF DR ST AUGUSTINE SAINT JOHNS FL 32092-1053 United States	
Asset Amount Total:	$2,212.29

State of Florida Department of Health
Notification of Fees Due
Second Invoice

--??
Identification Number:	55-60-00395
For:  Swimming Pools Public Pool > 25000 Gallons

Billing Code:	55-BID-8523713 Fee Amount:	 $350.00

To:	ST JOHNS GOLF AND COUNTRY CLUB POOL		
475 W TOWN Pl Ste 114
Saint Augustine, FL 32092
Total Amount Due:	$350.00 Payment Due 06/30/2026 Upon Receipt

[Please detach this portion and return with your payment]
Please verify all information, making changes as necessary, sign and return to St. Johns (Legacy Site Code: S) Or pay online at www.MyFloridaEHPermit.com.
Account Information for:	55-60-00395
Facility Name:	St. Johns Golf and Country Club- POOL Location Address 1: 219 Saint Johns Golf Dr
Location Address 2:
City:	Saint Augustine
State:	FL
Zip Code:	32092
County Mailinq Address 1: County Mailinq Address 2: County Mailinq City: County Mailinq State: County Mailinq Zip Code:
200 San Sebastian Vw Ste 1322
Saint Augustine FL
32084

Owner Name: Owner Address 1:
Owner Address 2: Owner City: Owner State:
ST JOHNS GOLF AND COUNTRY CLUB POOi 475 W TOWN Pl Ste 114
Saint Augustine, FL 32092 Saint Augustine
FL
Facility Contact Name: Work Phone:
Home Phone:
ST JOHNS GOLF AND COUNTRY CLUB (904) 940-5850
Owner Zip Code: Work Phone: Home Phone:
32092

(904) 940-5850
001.320.54100.54000

Signature:
[Environmental Public Health - Account Information Copy]

Date:

Identification Number:	55-60-00395
For: Swimming Pools Public Pool> 25000 Gallons
State of Florida Department of Health
Notification of Fees Due

Billinq Code:	 55-BID-8523713 Fee Amount:	$350.00

To: ST JOHNS GOLF AND COUNTRY CLUB POOL
475 W TOWN Pl Ste 114
Saint Augustine, FL 32092

Total Amount Due:	$350.00
Payment Due 06/30/2026 Upon Receipt

Please return the entire bottom portion with your payment. The top portion (only) should be retained for your records.
Or pay online al www.MyFloridaEHPerrnit.com.

Fees Invoice	6/8/2026
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Sampson Creek CDD 475 West Town Place Suite 114
SI. Augustine, FL 32092
Invoice

Invoice#:  435
Invoice Date: 6/1/26
Due Date: 6/1/26
Case:
P.O. Number:

Description

Total	$5,985.45	
Payments/Credits	$0.00	
Balance Due	$5,985.45	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

June 9, 2026

Mr. Jim Oliver Sampson Creek CDD
Governmental Management Services - Suite 114
475 West Town Place Orlando, FL 32817

St. Augustine

Invoice No. 3760545
17923-1

Re:	General
For Professional Legal Services Rendered

03/02/26	W. Haber	0.20	39.00	Review	and	revise	swim	team		
				agreement					
03/03/26	A. Cox	0.80	84.00	Review and revise agreement  for					
				summer swim team use of aquatic					
				facilities for 2026 and confer with					
				Haber regarding same					
03/03/26	W. Haber	1.70	331.50	Review files and prepare easement					

03/04/26	
W. Haber	
1.50	
292.50	and license agreements for resident
Confer with Laughlin; review and					
				revise resident easement and license					
				agreement					
03/06/26	W. Haber	0.20	39.00	Review	and	revise	swim	team	
				agreement					
03/07/26	L. Whelan	0.50	192.50	Monitor legislative process relating					
				to matters impacting special districts					
03/09/26	A. Cox	0.60	63.00	Review and revise agreement  for					
				slide restoration services and confer					
				with Haber regarding same					
03/10/26	A. Cox	0.60	63.00	Disseminate agreement for summer					
				swim team use of aquatic facilities					
				and agreement for slide restoration					
				services					

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Sampson Creek CDD June 9, 2026
Client Matter No. 17923-1 Invoice No. 3760545
Page 2

03/10/26	W. Haber	0.20	39.00	Review requested revisions to swim					
				team agreement; revise same					
03/11/26	A. Cox	0.70	73.50	Review and revise agreement for					
				summer swim team use of aquatic					
				facilities and disseminate same to					
				Taylor					
03/18/26	W. Haber	0.20	39.00	Review	and	respond	to	mqmry					
				regarding	landscape	maintenance					
				provider performance issues					
03/20/26	K. Jusevitch	0.10	10.50	Correspond	with  district  manager					

03/21/26	

S. Sandy	

0.10	

34.50	regarding	budget	and	election schedule
Prepare FYE 2027 budget documents					
03/25/26	W. Haber	0.40	78.00	Prepare for Board meeting; prepare					
				correspondence regarding speed sign					
03/26/26	W. Haber	3.40	663.00	Prepare for and participate in Board					
				meeting					
03/27/26	A. Cox	0.80	84.00	Prepare	resolution	approvmg	FY					
				2027 proposed budget and setting					
				hearing and resolution adopting FY					
				2027 budget					
03/27/26	W. Haber	0.20	39.00	Review	and	respond	to	auditor					
				mqmry					
04/03/26	G. Lovett	0.50	140.00	Monitor legislative process relating					
				to matters impacting special districts					
04/06/26	W. Haber	0.60	117.00	Review	audit	and	confer	with	

04/10/26

A. Cox

0.40

42.00
Laughlin regarding same
Review	and	revise	resolution
	approving FY 2027 proposed budget
and setting hearing				
04/16/26	W. Haber	1.80	351.00	Prepare for and participate in Board	
				meeting	
04/17/26	W. Haber	0.40	78.00	Review	audit	and	confer	with	
				Henning regarding same	
04/17/26	K. Jusevitch	0.20	21.00	Confer with Haber regarding work	
				authorization	
04/20/26	W. Haber	0.20	39.00	Review and revise audit response	
				letter	
04/21/26	J. Daly	0.40	42.00	Coordinate response to auditor letter	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Sampson Creek CDD June 9, 2026
Client Matter No. 17923-1 Invoice No. 3760545
Page 3

04/23/26	K. Haber	0.90	256.50	Prepare	addendum	to	electrical
services agreement; correspond with Taylor regarding same
TOTAL HOURS	17.60
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$3,251.50

$3,251.50
001.310.51300.31500

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Special Events- Summer Party 320-57200-49400

Invoice date:	6/13/2026		Invoice #129888456	Terms: Due at event	PO# Customer name:	Sampsons Creek CDD		Event type: Schools Out Billing address: 219 St. Johns Golf Drive, St. Augustine, Fl. 32092
Original contact person:	Julie Tallaksen	Wk: 904-599-9093 Cell: 386-931-2990 E-mail/ fax: jtallaksen@vestapropertyservices.com
At event contacts with cell:	Same
Event date:	Friday June 19, 2026	Hours of event: 5:00 pm 7:00 pm	Hours of service: 2.0 hrs.

Approximate set up time:	Between:	3:30 and 4:00 pm		
Location name and address:	Same			
Where to set up at location:	Poolside		Power within 75': Yes	
Set up-grass or pavement:	PV		Covered area for entertainer:	
Notes: 
SERVICES NEEDED:				
* Mobile DJ Service 2.0 hrs.with FREE Tent	Reg. Rate $
600.00
Your Cost
$	495.00

Your Total Savings $105.00

Sub Total:	$	495.00	
Sales Tax:	$	-	
Invoice Total:	$	495.00	
50 % Deposit required	$ Waived	
Balance due at set up	$	495.00	
Payments received	$	-	
Current Balance	$	495.00	
Due no Later than event date or $50 Late Charge

CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	 Date: 	

205 St Johns Golf Drive
St. Augustine, FL 32092 904 940 3200 904 819 0177 fax
Field Maintenance 320-54100-46201
V#421

llnvoice

Customer
Name Address

City Phone
 Misc	
Date Order No.

Rep

Qty(Months)	Description	Unit Price	TOTAL		
1	May - Bermuda Commons Maintenance Equal Billings	$ 2,458.00	$	2,458.00
$	-
$	158.73
$	3.58
$	7.91
$	3.58
$	3.58
$	-
$	-		
1	Irrigation (10% of 01624-42404)	$	158.73			
1	Irrigation (10% of 13950-74402)	$	3.58			
1	Irrigation (10% of 43044-14404)	$	7.91			
1	Irrigation (10% of 44869-53401)	$	3.58			
1	Irrigation (10% of 76486-92403)	$	3.58			
	SubTotal Shipping	$	2,635.38			
					
 Payment		Please Make and Send Payment to:	Tax Rate(s)	6.50%		
					
	TOTAL	$	2,635.38			
St Johns Golf & Country Club		
Attn: Kris Reinert, GM 205 St Johns Golf Drive
IOffice Use Only
St Augustine, FL 32092		

Thank you

INVOICE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

Bill to
Sampson Creek COO
St. Johns Golf and Country Club 219 St Johns Golf Dr.
Saint Augustine, FL 32092

clayton@cbussenterprises.com
+1 (904)710-8161
www.cbussenterprises.com

Ship to
Sampson Creek COO
St. Johns Golf and Country Club 219 St Johns Golf Dr.
Saint Augustine, FL 32092

Invoice details
Invoice no.: 5938
Terms: Net 30
Invoice date: 04/13/2026 Due date: 05/13/2026

#	Product or service
PO: SPLASH PAD	Repairs & Maintenance- Amenity Center
320-57200-54502

Description	Qty	Rate	Amount

	1.	POOL PARTS	REPLACE DIAPHRAGM ASSEMBLY ON FEATURE VALVES, PER EACH

	1.	LABOR	INSTALLATION/REPAIR LABOR, PER HOUR
10	$42.68	$426.80

2	$150.00	$300.00

Ways to pay
Total
$726.80
BAHi( I	Overdue	05/13/2026
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 UPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

View and pay
Project Manager	Ivan Lamos

Sampson Creek Community Development District Sharyn Henning
475 West Town Place, Suite 114
St Augustine, FL 32092	June 05, 2026
Invoice #	195260

Project	0000020835.0000	16080.00 - Sampson Creek CDD

This invoice includes charges for tasks performed for your project, including:
	•	CDD Monthly Meeting and General Correspondence
	•	Crosswalk coordination

Please call Ivan Lamos if you have any questions or concerns regarding your project.
For billing inquiries, please contact our Accounting Department.

Professional Services through May 31, 2026
Phase	0001	General Services

Hours	Rate	Amount
Professional Engineer	5.00	135.00	675.00
Professional Engineer	.25	135.00	33.75
Total Labor	708.75
Total Due:	708.75

Billed to Date	
Current Due	
Prior Billed	
Billed to Date	
Labor	708.75	202,579.02	203,287.77	
Expense	0.00	4,773.08	4,773.08	
Unit	0.00	1,441.25	1,441.25	
Totals	708.75	208,793.35	209,502.10	

7544 PHILIPS HWY
JACKSONVILLE, Fl 32256
Duval
.AS.:r=-§11.ALT

(904) 296-2020
Regular Invoice

Bill To:	VESC02			
VESTA PROPERTY SERVICES			
200 BUSINESS PARK CIRCLE			
STE 101			
ST. AUGUSTINE, FL 32095	Page		
Invoice No. -	27244	Transaction Date -	06/15/26	

Due Date	Project Number
I"	A3103J
Reference
I ST JOHNS GOLF AND COUNTRY CLUB TH I
Terms
NET 30 DAYS

7544 PHILIPS HWY
JACKSONVILLE, Fl 32256
Duval
.AS.:r=-§11.ALT

(904) 296-2020
Regular Invoice

Bill To:	VESC02			
VESTA PROPERTY SERVICES			
200 BUSINESS PARK CIRCLE			
STE 101			
ST. AUGUSTINE, FL 32095	Page		
Invoice No. -	27243	Transaction Date -	06/15/26	

Due Date	Project Number
I"	A3102J
Reference
I ST JOHNS GOLF AND COUNTRY CLUB CR I
Terms
NET 30 DAYS
Invoice

Fitness Machine Technicians 7251 Salisbury Road Suite 4
Jacksonville, FL 32256
www.fitnessmachinetechnicians
.com
(904) 478-0072
St Johns Golf and Country Club Bill To:
Sampson Creek COD
219 Saint Johns Golf Drive St. Augustine, FL 32092

FITNESS MACHINE
TECHNICIANS

Repairs & Maintenance 320-57200-54500

Invoice#	140413695	
Job#		
Invoice Date	6/16/2026	
Amount Due	$295.00	

Item	Description	Quantit	Unit Price	Price
Commercial Preventive Preventive Maintenance - Fitness Maintenance Service	Center	
$295.00	$295.00

Subtotal	$295.00	
Tax	$0.00	
Total	$295.00	
Amount Paid	$0.00	
Amount Due	$295.00	

Notes Terms
Due upon receipt. Finance charges may accrue.
?II?   PRIMO
??/j\\?	BRANDSTM
Account Number: 8760160068 Invoice Number: 06F8760160068 Activity From:	05/17/26- 06/16/26 Billing Date:	 06/18/26
DeliveryAddress:  SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE FL 32092

?

Date	
Ticket#	Qty	
Description	Unit Price	Amount	
			PREVIOUS BALANCE		1,027.85	
5/19	4685400675	22	PRIMO PURIFIED WATER-5 GALLON-PET	10.49	230.78	
		22	5G PET PRIMO BOTTLE DEPOSIT	0.00	0.00	
		20	5G PET PRIMO BOTTLE RETURN	0.00	0.00	
		1	DELIVERY FEE		14.99	
6/02	4685993596	20	PRIMO PURIFIED WATER-5 GALLON-PET	10.49	209.80	
		20	5G PET PRIMO BOTTLE DEPOSIT	0.00	0.00	
		18	5G PET PRIMO BOTTLE RETURN	0.00	0.00	
		1	DELIVERY FEE		14.99	
6/16	4686518467	15	PRIMO PURIFIED WATER-5 GALLON-PET	10.49	157.35	
		15	5G PET PRIMO BOTTLE DEPOSIT	0.00	0.00	
		1	COLD PLASTIC CUPS- 9 OZ-PACK OF 50	6.49	6.49	
		16	5G PET PRIMO BOTTLE RETURN	0.00	0.00	
		1	DELIVERY FEE		14.99	
6/09	F0113259		RENT (06/09-07/06)		13.98	
			....CONTINUED*..			
Total Account Balance as of 06/18/26	$1,691.22						
Detach below stub and return with your payment	Page 1 of 2
?<··························································································································································································································································································
PO Box 30080
?	?-	College Station, TX 77842
--?::::3	":=-:. --
-?II\\'?
PRIMO
?1m9·1
knRESSSERVICE
Payments made easy! Scan for a safe and secure payment

507087601600682 0066337 01691224 5
Please send payment to:
SAMPSON CREEK COD STEPHANIE TAYLOR 5385 N NOB HILL RD SUNRISE FL 33351-4761
ffiffIDITIMDDITAIDIDDAOODiITTffMlfTIO?ITAffiDffifIDDTIDfAWMfAl
Primo Brandsm BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
MTiflff1DADTIFATilfADAfDIDlMfffAIDfAfAlAfffOOTIDDlAIDfOOlIMTTf

700204-050-0*C* -5-S-A-C	36,530
?II?   PRIMO
??/j\\?	BRANDSTM
Account Number: 8760160068 Invoice Number: 06F8760160068 Activity From:	05/17/26 - 06/16/26 Billing Date:	 06/18/26
DeliveryAddress:  SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE FL 32092

?

Detach below stub and return with your payment	Page 2 of 2
?<··························································································································································································································································································
PO Box 30080
?	?-	College Station, TX 77842
--?::::3	":=-:. --
-?II\\'?
PRIMO
?1fil9'1
knRESSSERVICE
Payments made easy! Scan for a safe and secure payment

507087601600682 0066337 01691224 5
Please send payment to:
SAMPSON CREEK COD STEPHANIE TAYLOR 5385 N NOB HILL RD SUNRISE FL 33351-4761
ffiffIDITIMDDITAIDIDDAOODiITTffMlfTIO?ITAffiDffifIDDTIDfAWMfAl
Primo Brandsm BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
MTiflff1DADTIFATilfADAfDIDlMfffAIDfAfAlAfffOOTIDDlAIDfOOlIMTTf

700204-050-0*C* -5-S-A-C	36,531

205 St Johns Golf Drive
St. Augustine, FL 32092 904 940 3200 904 819 0177 fax
Repairs & Maintenance 320-57200-54500

llnvoice

Customer
Name Address

City Phone
 Misc	
Date Order No.

Rep

Qty(Months)	Description	Unit Price	TOTAL	
1	USGA Top Dressing Sand for Soccer Field (25.4 tons)

V#421	$ 1,303.02	$	1,303.02
$	-	
	SubTotal Shipping	$	1,303.02		
				
 Payment		Please Make and Send Payment to:	Tax Rate(s)	6.50%		
				
	TOTAL	$	1,303.02		
St Johns Golf & Country Club		
Attn: Pete Peterson, GM 205 St Johns Golf Drive
IOffice Use Only
St Augustine, FL 32092		

Thank you

Account Balance	----· Step3/3

Thank you for your payment.
We have sent a confirmation email to shenning@gmssf.com.
If your service has been disconnected and you have paid the required amount, a reconnect order will be issued automatically.

Account:1487324200
Your account balance has been updated to reflect the payment.

Confirmation No. Payment Selection Payment Amount Bank Account Posting Date
39791278062326
Account Balance
$101.91
Wells Fargo
06/23/2026

Total: $101.91

Total Amount Paid:
$101.91

225 N. Pearl St. Jacksonville, FL 32202-4513
G Phone: (904) 665-6000	Cl!) Online: jea.com
G
J. SAMPSON CREEK COMMUNITY
Page 1 of3

TOTAL SUMMARY OF CHARGES
Irrigation ...............................................	$
Total New Charges .............................	$
101.91
101.91
(A complete breakdown of cnarges can be found on tne following pages.)

Previous Balance .................................  $
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
A late payment charge will beassessed $ for unpaid balance.

96.55
-96.55
0.00
101.91

101.91

-	Irrigation
$101.91

MESSAGES

Please pay $101.91 by 07/09/26 to avoid 1.5% late payment charge and service disconnections.
JEA's 2025 Water Quality report is available at jea.com/WQR2025. This report contains important information about the source and quality of your drinking water. To request a paper copy, email your address to waterquality@jea.com or call
665-6000.

PLEASE DETACH ANDRETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -
JEI\.

SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HillRD
SUNRISE Fl 33351-4761

Add $	tomymonthly bill: $	for Neighbor toNeighbor and/or $	for the Prosperity Scholarship Fund. I will notifyJEA whenI nolonger wishtocontribute.

Acct#: 1487324200	BillDate: 06/17/26

**"' JEA *"'*
PO BOX45047 JACKSONVILLE FL32232-5047

02621487324200000000000004000010191010100000001500014

.....

Visit jea.com to:
Page 2 of 3
Ill	Pay Your Bill

@ EmailUs
?l!!© Manage Your Alerts	?o  Transfer Service	Q Report or View Outages
£ Update Your Information	e Learn About Rates l5if Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customersmay review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit

ADDRESS CORRECTION

Account#  1487324200	Tel:

Address: ••••••••••••••••••••••

City:	•••••••••••••••••• State:■■ Zip Code:■■■■■ - ■■■■
??
JE/\.
Page 3 of 3
SAMPSON CREEK COMMUNITY	
I Account#: 1487324200	Bill Date: 06/17/26	Cycle: 15
8	Phone: (904) 665-6000	Cii) Online: jea.com

IRRIGATION SERVICE
Billing Rate Commercial IrrigationService
Service Address 1013 MEADOW VIEWLAAPTIR01
Service Period:05/13/26 - 06/14/26	Reading Date: 06/14/26 Service Point:	Irrigation 1- Commercial

_

3720

2790

1860
CONSUMPTION HISTORY
	•	Water Tens Gal •	Electric kWh
Basic Monthly Charge	$	18.23
Total Current Irrigation Charges	$	18.23
930

IRRIGATION SERVICE
Billing Rate Commercial IrrigationService
Service Address 784EAGLEPOINTDR APTIR01
ServicePeriod:05/13/26 - 06/14/26	Reading Date: 06/14/26 Service Point:	Irrigation 1- Commercial

0
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2025	2026

Meter Number
72802699	Days Billed
32	
Current Reading
2656	
Reading Type
Regular	Meter Size	Consumption
,(1 cufl= 7.48galL	
				3/4	14000 GAL	

Basic Monthly Charge
Tier 1Consumption(1 - 7 Kgal@$3.99 kgal) Tier 2Consumption (>7 Kgal @ $5.36kgal)
$	18.23
27.94
37.51
Total Current Irrigation Charges	$	83.68

From	Bill To

St Johns County Sheriff's Office
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein

-
St. Johns Golf St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning
FEE TYPE	FEE NAME

Agency Fee	Admin
RATE	QTY/ o/o	TOTAL

$5.00	4 / Hour	$20.00

	Officer Hourly Total	$240.00	
	Agency Fees Total	$20.00	

001.320.57200.34500	Subtotal	$260.00	
$273.00
*Separate Check*	Service Fees	$13.00	
	Taxes	$0.00	
	Total	$273.00	
	Payments Applied	$0.00	
	Balance Due	$273.00	

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf 205 St Johns Golf Dr, St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

Job ID	Job Name	Date & Time		Oﬃcer	Rate	Hours	Fees	Total	
									
6747217	St. Johns Golf				60.00	4.00	$20.00	$260.00	
	Traﬃc			10343					

FEE TYPE

Agency Fee		

FEE NAME

Admin	

RATE

$5.00	

QTY / %

4 / Hour	

TOTAL

$20.00		

001.320.57200.34500
Oﬃcer Hourly Total	$240.00 Agency Fees Total		$20.00

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

Job ID	Job Name	Date & Time		Oﬃcer	Rate	Hours	Fees	Total	
									
6725978	St Johns Golf				60.00	4.00	$20.00	$260.00	
	Traﬃc and presence.			10343					

FEE TYPE		

FEE NAME	

RATE	

QTY / %	

TOTAL		
		Agency Fee		Admin	$5.00	4 / Hour	$20.00		
							Oﬃcer Hourly Total	$240.00	

001.320.57200.34500	
Agency Fees Total	
$20.00							
$273.00
*Separate Check*	Subtotal	$260.00							
	Service Fees	$13.00							
	Taxes	$0.00							
	Total	$273.00							
	Payments Applied	$0.00							
	Balance Due	$273.00							

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

Job ID	Job Name	Date & Time		Oﬃcer	Rate	Hours	Fees	Total	
									
6779924	St Johns Golf				60.00	4.00	$20.00	$260.00	
	Traﬃc			10343					

FEE TYPE

Agency Fee		

FEE NAME

Admin	

RATE

$5.00	

QTY / %

4 / Hour	

TOTAL

$20.00		
			Oﬃcer Hourly Total	$240.00					
			Agency Fees Total	$20.00					
001.320.57200.34500			Subtotal	$260.00					
$273.00
*Separate Check*			Service Fees	$13.00					
			Taxes	$0.00					
			Total	$273.00					
			Payments Applied	$0.00					
			Balance Due	$273.00					

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

Job ID	Job Name	Date & Time		Oﬃcer	Rate	Hours	Fees	Total	
									
6812129	St. Johns Golf				60.00	4.00	$20.00	$260.00	
	Presence and traﬃc.			10343					

FEE TYPE

Agency Fee		

FEE NAME

Admin	

RATE

$5.00	

QTY / %

4 / Hour	

TOTAL

$20.00		
	Oﬃcer Hourly Total	$240.00							
	Agency Fees Total	$20.00							
	Subtotal	$260.00							
	Service Fees	$13.00							
	Taxes	$0.00							
	Total	$273.00							
	Payments Applied	$0.00							
	Balance Due	$273.00							

d Holder: ..	Sampson Creek CDD	?onth:	••
•	n1	.-w	11'1	'"?'•"'I••	,ru,.w,?,a "l-'O IIll •

001.320.57200.41050 $99.00
001.320.57200.54500 $580.51
001.320.57200.54600 $741.82
001.320.57200.51000 $73.87
001.320.57200.54502 $561.49
001.320.57200.49400 $177.48
?	How doers
?	get more done.
230 DURBIN PAVILION DRIVE JOHt?S, FL 32259 (904)417-4600
132ll 00051 3'.!1%	05/08/26 09:34 AM
SALE CASHIER HILLfa'·y
0501?4008?&0 r:1?1:1:.DOMSATI <A»	25.471?
DEFIANT FREEDOM SN KEYED ENTRY
071121272218 SP W7H 2PK <A,-
SP WA';P & HORNET AERO TWIN 2-18.5 02
007.87	62.96N
SUBTOTAL	88.43
TM F.;<EMPT
TAX+ PIF	0.00
TOTAL	$88.43
,-"?Y.r'.XXXXXX9:S19 MASTERCARD USU$ 88.43
1,1	•,?JL uO/BlE/8;.>11301	TA
'·1JOE • lSSUER
, • r, tt1atl
?10 A0000000041010
MASTERCARD

AM

NOTICE
THE TAX ON f1/	• IPT CONTAINS A 0.50% PUBLIC INFRASl;•u		'E FEE, PAYABLE TO THE DPI COMMUM-?• ,:.vf.LOPMENT DISTRICT. THE FEE rs COLLc?!tD AND USED TO FINANCE PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX ANO IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PART OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POUCY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	08/06/2026
6/16/26, 10:47 AM	Constant Contact : Billing Activity Payments

@ Constant Contact

Billing Activity - Payments

Sampson Creek CDD
/J.tru; Haley Hadd 5385 N Nob Hill Rd Sunrise FL 33351
us
P.:.904-599-9093
Today's Date: 06/16/2026
User Name: sampsoncreekamenities

Payments from 05/01/2026 to 05/12/2026 Date

Description

Charge Amount Credit Amount
05-09-2026 03:46:02
AM
Payment - Credit Card (MasterCard)
************9319
$99.00

Billing questions'? Contact 8uP-12Ql1
Constant Contact - 890 Winter St - Waltham, MA 02451 US

h!tps://legacy-myaccountsvc.constantcontact.com/myaccountsvc/printablePayments	1/1
ama1on.com

Order Placed: May 9, 2026

Final Details for Order #112-4834752-6744225
I"'
:?-
Amazon.com order number: 112-4834752-6744225
Seller's order number: ZCFBM-XT-32183
Order Total: $217.45
3:;;o	?•.1 t Q	

Shipped on May 9, 2026	

Items Ordered	Price
1 of: Wanstay Custom Personalized Lanyards Bulk 30-5000PCS withText Logo Photo for Women Men1 Neck Straps Keychains	$212.46
with Deta
chable Buckle Customize for ID Badges Holder Teachers StudentsKeysCrulse
Sold by andInvoiced on behalf of: DeleiTe (?ler profile) condition: New	
Shipping Address:	ltem(s) Subtotal: $212.46
Sampson Creek Amenity Center Office	Shipping & Handling:	$7.99
219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053	Your Coupon Savings:	-$3.00
United States
Total before tax: $217.45
Shipping Speed:	Sales Tax:	$0.00
Standard Shipping
Total for This Shipment: $217.45	

Payment information	
Payment Method:	ltem(s) Subtotal: $212.46
MasterCard I Last digits: 9319	Shipping & Handling:	$7.99
Billing address	Promotion applied:	-$3.00
Haley Hadd	-----
5385 N NOB HILL RD	Total before tax: $217.45
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
---
Grand Total: $217.45	
Credit Card transactions	MasterCard ending in 9319: May 9, 2026: $217.45	

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

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FinalDetails for Order #112-1574711-0235418

Order Placed: May 9, 2026
Amazon.com order number: 112-1574711-0235418
Order Total: $43.68

Shipped on May 10, 2026		

Items Ordered	Price
2 of: 200PcsHorizontal Badge Holders, Extra Thick ID Card Name Teg Badge Holder withResealable Zip, Waterproof ID Badge	$21.84
Ho/ der
Soldby and invoiced on behalf of:YesBes.Store (.seller profile)
Business Price Condition: New		
Shipping Address:	ltem(s) Subtotal:	$43.68	
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00	
219 SAINT JOHNS GOLF DR		
SAINT AUGUSTINE, FL 32092-1053		
United States	Total before tax:	$43.68	
	Sales Tax:	$0.00	
Shipping Spead:		
FREE Prime Delivery	Total for This Shipment:	$43.68	

Payment Information	
Payment Method:	ltem(s) Subtotal:  $43.68
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address	--
Haley Hadd	Total before tax: $43.68
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	--
United States
Grand Total: $43.68	
Credit Card transactions	MasterCard ending in 9319:May 10, 2026: $43.68	
To view the status of your order, return to Order Summary.

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Final Details for Order #111-3693181-2181822
Order Placed: May 11, 2026
Amazon.com order number: 111-3693181-2161822
Order Total: $36.99

Shipped on May 11, 2026	

Items Ordered	Price
1 of: Pacific Blue BasicRecycled Multlfold Paper Towels (Proviously branded Envision) by GP PRO (Georgia-Pacific), Brown, 233	$36.99
04, 250 Towels Per Pack, 16 Packs Per Case
Sold byand invoiced on behalf of: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$36.99
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR			----
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$36.99
Sales Tax:	$0.00
Shipping Speed:	-·---
FREE Prime Delivery	Total for This Shipment:	$36.99
---	

Payment information	
Payment Method:	ltem(s) Subtotal:  $36.99
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address	-
Haley Hadd	Total before tax: $36.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	---
United States
Grand Total: $36.99	
Credit Card transactions	MasterCard ending in 9319: May 11, 2026: $36.99	

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

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Final Details for Order #111-3709336-8659440
Order Placed: May 14, 2026	5v(Jf-11•1l
Amazon.com order number: 111-3709336-8659440
Order Total: $145.97

Shipped on May 15, 2026	

Items Ordered	Price
1 of: Zogics Wellness Center Cleaning Wipes - Gym Equipment Wipes for Cleaning Surfaces and Equipment, Durable and Safe	$145.97
Pre-Sa
turated (4,600 Count. 4 Rolls of 1150)
Soldby and invoiced on behalf of: Zo9ics1 LLC (seUer profile)
Seller Credentials: 889 CeJ1ificatton.Registered SmallBusiness. Classified Small Business - SBA Standard Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:  $145.97
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053	---·-
United States	Total before tax: $145.97
Sales Tax:	$0.00
Shipping Speed:	---
FREE Prime Delivery	Total for This Shipment: $145.97
--	

Payment information	
Payment Method:	ltem(s) Subtotal: $145.97
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
BIiiing address
Haley Hadd	Total before tax: $145.97
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States	Grand Total: $145.97	
To view the status of your order, return to Order Summary.

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Order Placed: May 16, 2026

Final Dotails for Order #112•13&9713-8530619

r	{ t)  C, I•  ?
Amazon.com order number: 112-1389713-8530619
Order Total: $49.49
] ;,o  -

Shipped on May 17, 2026		

Items Ordered	Price
1 of: EMS XTRM Spine Board Head Immobilizer for Backboard - Re-usable,Ughtweight, Portable, Adjustable Straps, and	$49.49
Universal Flt-Red
Soldby and invoiced on behalf of: Tactical Medical Supplies Jselfecprofile)
Seller Credentials: Classified Small Business - SBA Standard
Business Price
Condition: New		
Shipping Address:
Sampson Creek Amenity Center Office 219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053
United States

Shipping Speed:
FREE Prime Delivery	ltem(s) Subtotal:	$49.49 Shipping & Handling:		$0.00
,...	

Total before tax:	$49.49
Sales Tax:	$0.00
---
Total for This Shipment:	$49.49
--	

	Payment information	
Payment Method:
MasterCard I Last digits: 9319	ltem(s) Subtotal: $49.49
Shipping & Handling:	$0.00	
Billing address
Haley Hadd
5385 N NOB HILL RD SUNRISE, FL 33351-4761
United States	
Total before tax: $49.49
Estimated Tax:	$0.00

Grand Total: $49..49	
To view the status of your order, return to Order Summary .

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Final Details for Order #112-4551924-.5989858
Order Placed: May 18, 2026	VH,,t	S,('11l•r.r
Amazon.com order number: 112-4551924-5989858
OrderTotal: $9.98
j  :;,  t,	c;7 ;) ()() - 5' oo 0

Shipped on May 18, 2026				

Items Ordered
1 of: Clearview Clipboardwith 2Storage,Dry Erase8.5x11Heavy Duty ClipBoards
H
older - Side Opening PlasticNursing C//p Casa - Aqua Blue Sold by and Invoiced on behalf of; SUNNYCLIP (seller profile) Business Price
Condition: New		

High CapacityCoaches Clip Board withPen	
Price
$9.98	
Shipping Address:
Sampson Creek Amenity Center Office 219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$9.98
$0.00

$9.98		
	Sales Tax:	$0.00		
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	
$9.98		

Payment information	
Payment Method:	ltem(s) Subtotal:	$9.98
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address
Haley Hadd	Total before tax:	$9.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total:	$9.98	
To view the status of your order, return to Order Summary.

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Ne1come to Dunkin'
.store #: 350098
2225 County Road 210 \Y Jacksonv11le, FL l2259 (904) 342-2618
119278 Dunktast1c!
CHK	555
5/21/2026 8:29 AM
Eat In
1 Box Hot Orig Cof	23.99
Mastercard	$23.99
********U**9319 Tran Type : Purchase Entry Mode : INSERTED Auth Code : 05l02E MASTERCARD
AID: A0000000041010
No Signature Required
I agree to pay the above total amount according to the card issuer
(merchant agreement if credit
voucher)	•
Subtotal	$23.99
Payment	$23.99
Change Due	$0.00
Check Clo?ed
5/21/2026 8:29 AM
*?***:tt:************?*ti1 <*****?""'***

1!	''00
Donut forget to tel us about
today's visit! Talk to us at
www.DunkinRunsDrrfou.com within 3 days and receive a FREE CLASSIC DONUT
on your next v1sit when you purchase a Mediu? or larger Beverage See restrictions on dunk1ndonuts.com
Survey Code: 55501-50098-0905-2167
*?*?*************?****U********* Additiona1 Discounts;Ii 111 Not Be Applied to Promotional Offers
tt:tt::tt:m****ti<****ti<**:l::ttt**"****"""**
Thank You. Come Back A ain.
THAN!< VOU FOR SHOPPING AT CRONIN ACE SAINT JOHNS 2843 COUNTY ROAD 210 WEs·r
SUITE 101
SAINT JOHNS, FL 32259
(904) 217-3324
05/21/l6 11:18AM JDB	555 SALE
52548	1 EA $26.99 EA N
PADLOCK COMB 2-1/4"REB?T	$26.99

, ...,....
SUB-TOTAL:$	26.99 TAX: $
TOTAL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXXX9319
MID:***?***6883 TIO:t*:t.4807
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26.99
26,99

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AUTH: 02274E	AMT:$	26,99
llo?,t reference #:21237?	B?t/1.
Ai,Iilurizing Ne.tviork: MASTERCARD
C1'11p Read
CARD TYPE:MASTERC/1RD	EXPP.: iC{.-;, AID : A0000000041010
TVR : 0000008000
IAD ; 19l060700322000u6C4F000001JOOOO(lll
TSI :
ARC : 00
MODE: Issuer
CVM :
Name: MASTERCARD
ATC :0079
AC : 9A6A431F7641'1°/J;i
TxnID/ValCode: 7581B3
&,111!: card Total rtems:1
lJSO$	26.99
Illlllllllllllllllllll\11111111111
?=)> JRNL#	C12373/1
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THANK VDU HAI.EV HAOO FOR VOUR PATRONAGE
I agree to pay c1llove total amount dcr.ording to card issuer t1greement (merchant 3Qf'eement if credit vouchr:r) Acct:	NON TAXABLE CASH CUSTOMER
Customer Copy

ACE STORE NUMBER
16059

-1::1-:t.l<'.1:,htt****)i;i<i::t*:l;:l;,1:*******.;.•
Tf·i 1 us·aboutyour expedence today and Enter to 1•Jin a $500 gift card!
*****#*************-t:I:***"""**""
To participate
Visit: TalkTo.AceHardware.corn
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57541620001
Da1Jy's/Dash 1082 - Vantage
2250 COUNTY ROAD 210 N
JACKSONVILLE FL 32259

Fuel Sale
Pumpll 13 87-Reg
14.002 Gallons:@$?.479/Gal
Sub. Total:
Ta,'<:
Total:
Discount Total:
Credit:
Change
MASTERCARD
US0$62.71
xxxx xxxx xxxx 9319
Chip Read
APPROVED AUTH ll 05630E INV lt 863597
Mode: Issuer
AID: A000000004W-10
TVR:0000008000
IAD: 1910A0400322000 000000000000000 OOOOFF
TSI: EBOO
ARC: 00

$62.71	r
$62. 71
$0.00
$62. 71
$0.00
$62.71
$0.00

J	I0	I ,n

Thank You for Shopping at Daily's!
www.OailYs.com
STllSHELREGISTER100TRANSEQ N0:1645574
CSH ICR	5/21/2026 11:28:08 A
ml	How doers
?	get more done.

l>l:t	"-l PAVIUON DRIVE
s1 , ??s. tL 32259 <904)417-4600
1324 00053 6F"'"?	05122/26 10:32 AM
'>At' /"ASHIER J.
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THE TAX ON YOUR RF.CffPT ('tlfU/\IN$ A 0.50%
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Tl£ lPI COlff.JNITY ?vELOf'lifNT OISIRICT. Tl£ FEE IS COU.ECTFO i•r	r.£0 fO FINAl(:E Pl&.IC DIPR<'1_,.....,.	,? Tl£ OISTR!Cl .
THIS FEE •			,. ANO IS CHARGED[N ADOITl11N 1	,, ... ?..	.,)(. THIS FEE BECOMES PART Of Tl-f SALES PRICE MO IS SUBJECT TO SALES TAX.
A£Tl.R4 POLICY UEFlNHIONS
POUCY IO DAYS	POLICY EXPIRES ON
A	1	90	08/20/2026
?reeks
Air Conditioning
& Heating
Creeks Air Conditioning &amp; Heating
51 Hudson Way, Suite 1 Ponte Vedra, FL 32081 Phone: (904)230-7840
Service@creeksair.com

RILLTO
Stephanie Taylor- Samson Creek CDD 219Saint Johns Golf Drive
St. Augustine, Fl 32092 USA
)/'

'(
?-1	;

JOB ADDRESS
Stephanie Taylor- Samson Creek CDD 219 Saint Johns Golf Drive
St. Augustine, FL 32092 USA
Completed Date: 5/22/2026 Payment Term: Due Upon Receipt Due Date: 5/22/2026

DESCRIPTION OF WORK

Arrivedto customer stated that theunit in theaerobics roomis not keepingup. After spending a good little while tryingto figure out which unit does that room. We were able to contact the maintenance guy and we're told where the air handler is for this particular unit. After findingthe air handler, found unit with extremely dirtyfilter,causing airflow restriction and the coil to iceup a little bit. Removed filter regaining air flow through the system. Checked refrigerant levels, refrigerant levels are normal at thistime. Dirty filter was causing the issue. Highly recommend getting these units on a maintenance plan with Creeks so we can makesure filters aregettingchanged anddrains are gettingcleared. Thanks for choosing Creeks

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
Com_0001	Performed system evaluation found	1.00	$185.00	$185.00	

PAID ON
TYPE
Ml!MO	AMOUNT

5/22/2026	Visa	09629e Card owner signature not captured.	$185.00

	SUB-TOTAL	$185.00	
	TAX	$0.00	
	TOTAL DUE	$185.00	
	PAYMENT	$185.00	

Thank you for choosing Creeks Air Conditioning & Heating!	BALANCE DUE	
$0.00	

By signing hereI am giving Creeks Air Conditioning & Heating authorization to start with their schechiled install and I am

Invoice #115755745	Page 1 of 2
ama1on.com
Final Details for Order#1124141G60-4378660

Order Placed: May 22, 2026	r/),rft
Am?on.com order number: 112-4141660-4378660
Order Total: $214.26
's'J l) •	- I "11  r.1	

•

Payment information		
Payment Method:	ltem(s) Subtotal: $214.26	
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00	
Bllllng address		
Haley Hadd	Total before tax: $214.26	
5385 N NOB HILL RD	Estimated Tax:	$0.00	
SUNRISE, FL 33351-4761		
United States	Grand Total: $214.26	
To view the status of your order, return to Order Summary .

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Final Details for  Order #113-2696270-2716226
Order Placed: May 22, 2026	L t7, /
Amazon.com order number: 113-2696270-2716226
Order Total: $38,99
....,

Shipped on May 24, 2026	

Items Ordered	Price
1 of: Scott ProfessioJ1al Careless High-Capacity Jumbo Rr;lf Toilet Paper, Bulk (07006), 2-Ply, Elevated Design, Septic Safe, Wh	$38.99
ite (12 Rolls at 1,150' Esch, 13,8001/Csse)
Soldby and invoiced on behalf of: DealHouse USA (sellerprofile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$38.99
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR			---
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$38.99
Sales Tax:	$0.00
Shipping Speed:	--
Standard Shipping	Total for This Shipment:	$38.99
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $38.99
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
BIiiing address	-
Haley Hadd	Total before tax: $38.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	--
United States
Grand Total: $38.99	
Credit Card transactions	MasterCard ending in 9319: May 24, 2026: $38.99	
To view the status of your order, return to Order Summary .

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Order Placed: May 23, 2026

Final Details for Order #112-4938989--9517005
fl;p\f·•,.
Amazon.com order number: 112-4938989-9517005
Order Total: $105.55
? D..-	<..,

Shipped on May 24, 2026	

Items Ordered	Price
4 of: Taylor Technologies R-0002-C, TaylorTach No.2 Reagent DPD Uquid for Swimming Pool, 2-Ounca, As Shown	$12.99
Sold byandInvoiced on behalf of: SOR Supply (sellerprofile)
Seller Credentials: 889 Certlfjcatlon. Registered SmallBusiness, Classified Small Business - Gartner Standard Condition: New	
Shipping Address:	ltem(s) Subtotal:	$51.96
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00
219 SAINT JOHNS GOLF DR	,..	
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$51.96
Sales Tax:	$0.00
Shipping Speed:	---
FREE Prime Delivery	Total for This Shipment:	$51.96
-	

Shipped on May 25, 2026			

Items Ordered	
Price		
1 of: Taylor Technologies R-0004 pH Indicator Reagent, 2 Ounce	$8.99		
Soldbyandinvoiced on behalf of: SOR Supply (seller profile)			
Seller Credentla!s: 889 certification, Registered small Business, Classified Small Business- Gartner Standard			
Condition: New			
4 of: Taylor R-0001-C, DPD Reagent #1, 2 Ounce, for Testing Chlorine and Bromine Sanitizer Levels in Pool and Spas, Dropper	$11.15		
Re			
fill for Water Test Kits, Replace Annually I Made in The USA			
Soldby and invoiced on behalf of: National Hardware Supply /sellerp[Oflle)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$53.59	
Sampson creel< Amenity center omce
219 SAINT JOHNS GOLF DR	Shipping & Handling:	$0.00	
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$53.59	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$53.59	
IPayment Method:

Payment information

MasterCard I Last digits: 9319	ltem(s) Subtotal: $105.55
Billing address	Shipping & Handling:	$0.00
Haley Hadd
5385 N NOB HILL RD	Total before tax: $105.55
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
Grand Total: $105.55	
Credit Card transactions	MasterCard ending in 9319: May 25, 2026: $105.55	
To view the status of-your order; return to Order Summary.

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?reeks
Air Conditioning
& Heating
Creeks Air Conditioning &amp; Heating
51 Hudson Way, Suite1 Ponte Vedra. FL 32081 Phone: (904)230-7840
Service@creeksair.com

RILL TO

JOB ADDRESS
Stephanie Taylor- Samson Creek COD 219 SaintJohns Golf Drive
St. Augustine, FL 32092 USA
Completed Date:
Payment Term: Due Upon Receipt

DESCRIPTION Of WORK

When I arrivedthe pyane. system last four of the serial number 7926 had to clean out secondary drain pan I opened up air handler had to clean out evaporator drainpan dueto non-maintenance. It was clogged severely cleared the drain the drain doesgo to a floor drain checked for proper operation. System is running fine at thistime.I highly suggest to get on a maintenance program

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
Com_0003_MP	After hours commercialsystem evaluation with Protection Plan Discount-	1.00	$185.00	$185.00	
Res_oos21	Cleaned drainline: Vacuum, flush, nitro,& chemically prime-	1.00	$142.00	$142.00	

PAID ON
TYPE	MEMO	AMOUNT

5/27/2026	MasterCard	06766e Card owner signature not captured.	$327.00

	SUB-TOTAL	$327.00	
	TAX	$0.00	
	TOTAL DUE	$327.00	
	PAYMENT	$327.00	

Thank youfor choosing creeks Air conditioning & Heating!	BALANCE DUE	$0.00	

Invoice #115840705	Page 1 of 2
amaion.com
Flnal Details for Ordor#111-1977424..S052268
Order Placed: May 26, 2026
Amazon.com order number: 111-1977424-8052268
Order Total: $37.90

Shipped on May 27, 2026	

Items Ordered	Price
1 of: Pacific Blue Basic Recycled Multifold Paper Towels (Previously branded Envision) by GP PRO (Georgia-Pacific), Brown, 233	$37.90
04, 250 Towels Per Pack, 16 Packs Per Case Soldby and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$37.90
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053	---
United States	Total before tax:	$37.90
Sales Tax:	$0.00
Shipping Speed:	---
FREE Prime Delivery	Total for This Shipment:	$37.90
-	

Payment information	
Payment Method:	ltem(s) Subtotal:  $37.90
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billlng address	---
Haley Hadd	Total before tax: $37.90
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	---
United States	Grand Total: $37.90	
Credit Card transactions	MasterCard ending in 9319; May 27, 2026: $37.90	
To view the status of your order, return to Order Summary .

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Final Details for Order #111-2238497--4040260
Order Placed: May 28, 2026
Amazon.com order number: 111-2238497-4040260
Order Total: $49.99

Shipped on May 28, 2026	

Items Ordered	Price
1 of: Re/i. 55-60 Gallon Trash Bags Heavy Duty I 150 Count I 50-60 Gallon I Large Black Garbage B99s I Made in USA	$49.99
Sold by and Invoiced on behalf of: Reli. (saner profile)
Seller CredentJals: 889 Certification.Registered Small Business.Minority-OwnedBusiness
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal:	$49.99
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00
219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053	---
United States	Total before tax:	$49.99
Sales Tax:	$0.00
Shipping Speed:	----
FREE Prime Delivery	Total for This Shipment:	$49.99	

Payment Information	
Payment Method:	ltem(s) Subtotal:  $49.99
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address
Haley Hadd	Total before tax; $49.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $49.99	
To view the status of your order, return to Order Summary .

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Flool Details for Order #112-3829452.-6530620
Order Placed: May 29, 2026	..., ,., 	c ·?	L " r ·	t- "
Amazon.com order number: 112.-3829452-6530620
Order Total: $153.49

Shipped on May 30, 2026	

Items Ordered	Price
2 of: 100Pcs Watermelon Napkins, Disposable Watermelon Slices Napkins, Picnic Napkins for Kids Baby Shower Summer Tropical	$8.89
Fru
it Watermelon Party Supplies, 13 x 13 Inches
Soldby and Invoiced on behalf of: XingxJng US (seller profile) Condition: New

3 of: Fuyoooo 60 Pcs Fruit Paper Plates Tutti Frutti Birthday Party Supplies 7 Inch Disposable Fruit Desserl Plates Summer Din	$15.99
ner Plates Strawberry Pineapple Platesfor Wedalng Baby Shower Birthday Party
Sold by and Invoiced on behalf of: Llraitoya (seHer profile)
Condition: New

2 of: Kolldenn 24 Pcs Gingham Party Supplies Terracotta GiftBags 8.27 x 6.3 x 3.15 Inch Kraft Paper Checkered Plaid Candy Goo	$15.99

die Party Favors Bags for Easter Picnic BBQ Blrlhday BabyShower Wedding
Sold by and invoiced on behalf of: LeiTayer fs0Uer brofiJe) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$97.73
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00
219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$97.73
Sales Tax:	$0.00
Shipping Speed:
Delivery in fewer trips to your address	Total for This Shipment:	$97.73	

Shipped on June 1, 2026	

Items Ordered	Price
3 of: Molaln Cute Sticky Notes, 6 Pack Cartoon Sticky NotflSAnlmals Shapa Markets Flags Self-stick Memo Pads Student{! Home	$7.98
Off
ice Roommates Gifts Tab Supplies 270 Sheets
SoldPY and invoiced on behalf of: flowering clouds (,§eUer peofilit) Condition: New

1 of: 150 Pcs Animal Food Picks for Kids, Vicuna R Fun Kids Food Picks for Bento Bo,c Accessories, Reusable Toddler f:ruif Tooth	$6.95
picks, Cute Kids Lunch Accessories for Picky Eater BPA·Free Soldby and invoiced on behalf of: Vicuna R (§ellerprofile) Business Price
Condition: New

1 of: lrenare f 00 Pcs Summer Pool Beach Cocktail Picks Assorted Picks Tropical Cocktail Bamboo Flamingo Backdrop Ball Slipper	$9.99	

Handmade Toothpicks for Appetizers FoodDrinks Luau Hawaii Beach Patty
Sold byandInvoiced on behalf of: Daneening (seller profile)
Condition: New
1 of: SANNIX 50 Pieces Cartoon Cute PensGel Black Ink Pens Bulk Assorted Novelty Kawai/ hool0/f.ics Hom9 Suppl/es Present
Sold by andInvoiced on behalf of: SANNIX (sellerprofile)
Business Price Condition: New	

Writing Penfor Kids students Giff Sc	

$14.88	
Shipping Address:	ltem(s) Subtotal:	$55.76	
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00	
219 SAINT JOHNS GOLF DR			
SAINT AUGUSTINE, FL 32092-1053			
United States	Total before tax:	$55.76		
	Sales Tax:	$0.00	
Shipping Speed:			
Delivery in fewer trips to your address	Total for This Shipment:	$55.76	

Payment information	
Payment Method:	ltem(s) Subtotal: $153.49
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Bllllng address	--
Haley Hadd	Total before tax: $153.49
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	---
United States
Grand Total: $153.49	
Credit Card transactions	MasterCard ending in 9319: June 1, 2026: $153.49	
To view the status of your order, return to Order Summary.

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Order Placed: June 1. 2026
Flnal Details for Order #111--84'17884-1038664
('1 /} / ' f
Amazon.com order number: 111-8417884-7038664
Order Total: $80.02
?	-,;;i?a ?

Shipped on June 1, 2026			

Items Ordered	
Price		
1 of: Scott Professional Core/ass High-Capacity Jumbo Roll roilet Paper. Bulk (07006), 2-Ply, Elevated Design, Septic Safe, Wh	$62.34		
ite (12 Rolfs at 1,150' Each, 13,800'/Case)			
Sold by and Invoiced on behalf of: Amazon /seller profile)			
Business Price			
Condition: New			

1 of: Amazon Basics Multipurpose Copy Printer Paper, 20 lb, 8.5 x 11 Inches, 3 Reams (1,500 Sheets), 92 Bright.White for Home	$17.68		
Use			
Soldby and invoiced on behalf of: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$80.02	
Sampson Creek Amenity Center Office
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053	Shipping & Handling:	$0.00
---	
United States	Total before tax:	$80.02	
	Sales Tax:	$0.00	
Shipping Speed:		---	
FREE Prime Delivery	Total for This Shipment:	$80.02	
		---	

Payment information	
Payment Method:	ltem(s) Subtotal: $80.02
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address	----
Haley Hadd	Total before tax:  $80.02
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	----
United States
Grand Total: $80.02	
Credit Card transactions	MasterCard ending in 9319: June 1, 2026: $80.02	
To view the status of your order, return to Order Summary .

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Order Placed: June 1, 2026

Final Details for Order #111-7977902-0562642
Amazon.com order number: 111-7977902-0562642
?<'	()/1(\
Seller's order number: 6116223794

Shipped on June 1. 2026	

Items Ordered	Price
1 of: Staples Coastwide Professional Multifold Paper Towels, 1- ply, 250Sheets/Pack, 16 Packs/Carton	$35.07
Soldby and invoiced onbehalr of: MyOfficelnnovations/Staples, Inc. lsener profile) Seller Credentials: 889 certjficatjon
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal:	$35.07
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR			-·---
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$35.07
Sales Tax:	$0.00
Shipping Speed:	--·-
Two-Day Shipping	Total for This Shipment:	$35.07	

Payment information	
Payment Method:	ltem(s) Subtotal:  $35.07
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
BIiiing address	--
Haley Hadd	Total before tax; $35.07
5385 N NOB HILL RO	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	--
United States
Grand Total: $35.07	
Credit Card transactions	MasterCard ending in 9319: June 1, 2026; $35.07	
To view the status of your order, return to Order Summary .

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Final Details for Order#111..g1ao697•1581024
Order Placed: June 1, 2026
Amazon.com order number: 111-9180697-1581024
Order Total: $20.69

,t"'	-
)v	\	p},	r

Shipped on June 1, 2026			

Items Ordered	
Price		
1 of: FOCUSLINE 360 CountClearPlastic Silverware, 120 Forks, Knives and?poons Each, BPA-Free, Heavy Duty Disposable	$20.69		
Cutlery			
Set, Premium Disposable Flatware Plastic Utensils for Party Everyday Use			
Soldby and Invoiced on behalf of: zhongjiuo ,seUer profile)			
Condition: New			
-			
Shipping Address:	ltem(s) Subtotal:	$20.69
$0.00
---
$20.69
$0.00
---
$20.69	
Sampson Creek Amenity Center Office			
219 SAINT JOHNS GOLF DR	Shipping & Handling:		
SAINT AUGUSTINE, FL 32092-1053			
United States	Total before tax:		
	Sales Tax:		
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:		

Payment information	
Payment Method:	ltem(s) Subtotal: $20.69
MasterCarc:l I Last digits: 9319	Shipping & Handling:	$0.00
Billing address	---
Haley Hadd	Total before tax: $20.69
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	--
United States
Grand Total: $20.69	
Credit Card transactions	MasterCard ending in 9319: June 1, 2026: $20.69	
To view the status of your order, return to Order Summary .

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Final Details for Ordar #112-4826837,5030631

Order Placed: June 1, 2026	/l-1'pc11,
Amazon.com order number: 112-4826837-5030631
Order Total: $24.99

-	;:; fl •

,

Payment information	
Payment Method:	ltem(s) Subtotal: $24.99
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address	-
Haley Hadd	Total before tax: $24.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	--
United States
Grand Total:  $24.99	
Credit Card transactions	MasterCard ending in 9319: June 1, 2026: $24.99	
To view the status of your order, return to Order Summary .

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Final Details for Order #112-7450243-24.21838
Order Placed: June 3, 2026
Amazon.com order number: 112-7450243-2421838
Order Total: $23.99

Shipped on June 3, 2026	

Items Ordered	Price
1 of: QwikTreat AC Pan Tablets & HVAC Drain Une Cleaner I Condensate Df'f!in PanTreatment Tabs I Remove Air Condlffoner Pi	$23.99
peClogs, Algae, & Control Odors for Effective Maintenance (100 Tabs)
Sold by andInvoiced on behalf of: Mainstream Engineering (seUer profile)
Seller Credentle.Js: 889certification.Registered SmallBusiness. Classified Small Business - SBA Standard Condltlon: New	
Shipping Address:	ltem(s) Subtotal:	$23.99
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR			-----
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$23.99
Sales Tax:	$0.00
Shipping Speed:	----
FREE Prime Delivery	Total for This Shipment:	$23.99
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $23.99
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
BIiiing address	---
Haley Hadd	Total before tax: $23.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	---·
United States
Grand Total: $23.99	
Credit Card transactions	MasterCard ending in 9319: June 3, 2026: $23.99	
To view the status of your order, return to Order Summary .

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Final Details for Order #112-2780482-0585057

Order Placed: June 6. 2026
Amazon.com order number: 112-2780482-0585057
OrderTotal: $15.18

Shipped on June 7, 2026	

Items Ordered	Price
1 of: SECRU/ Wireless Doorbell, Easy installation, Waterproof, Adjustable Volume, 58Chimes, Colatfuf LED, 1000Ft Range,	$15.18
M520+
F55, Black
Soldby and invoiced on behalf of: SECRUI (:wJler profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$15.18
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR			--
SAINT AUGUSTINE, FL 32092-1053
United States	Total before tax:	$15.18
Sales Tax:	$0.00
Shipping Speed:	---
FREE Prime Delivery	Total for This Shipment:	$15.18	

Payment information	
Payment Method:	ltem(s) Subtotal: $15.18
MasterCard I Last digits: 9319	Shipping & Handling:	$0.00
Billing address
Haley Hadd	Total before tax: $15,18
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $15.18	
To view the status of your order; return to Order Summary .

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Order Placed: June 6, 2026

Final Details for Order#112-4115163-4581053
,..
Amazon.com order number: 112-4115163-4581053
Order Total: $63.89

Shipped on June 7, 2026					

Items Ordered
1 of: HP962XL Black High-Yield Ink Cartridge I Worl<s

Soldby and invoiced on behalf of: Am02:on.com Condition: New	

with	

OfficeJet 9010, Pro9010, 9020I	

Eligible forInstant InkI 3JA03AN	
Price
$63.89	
Shipping Address:
Sampson Creek Amenity Center Office
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$63.89
$0.00
----
$63.89
$0.00
---
$63.89
---			
, Shipping Speed:
FREE Prime Delivery					

Payment information	
Payment Method:	ltem(s) Subtotal: $63.89
MasterCard I Last digits: 9319
Shipping & Handling:	$0.00
Billing address
Haley Hadd	Total before tax: $63.89
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $63.89	
To view the status of your order, return to Order Summary.

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Order Placed: June 8, 2026

Final Details for Order #111-5353593-4153001
'> v rf' 1, ..?<;:
Amazon.com order number: 111-5353593-4153001
Seller's order number: 6116503316
Order Total: $35.07
3:;tu •	? ..,.
d ,,o

Shipped on June 8, 2026	

Items Ordered	Price
1 of: Staple$ Coastwide Professional Mu/t/fold PaperTowels, 1 - ply, 250 Sheets/Pack, 16 Packs/Carton	$35.07
Soldby and invoiced on behalf of: MyOfficelnnovaUons/Staples,Inc. rsener profile) Seller Credentials: 889 Certjfjcatjon
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal:	$35.07
Sampson Creek Amenity Center Office	Shipping & Handling:	$0.00 219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053	---
United States	Total before tax:	$35.07
Sales Tax:	$0.00
Shipping Speed:	----
Two-Day Shipping	Total for This Shipment:	$35.07
---	

Payment information	
Payment Method:	ltem(s) Subtotal:  $35.07
MasterCard I Last digits: 9319
Shipping & Handling:	$0.00
Billing address	--
Haley Hadd	Total before tax: $35.07
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-
United States
Grand Total: $35.07	
Credit Card transactions	MasterCard ending in 9319: June 8, 2026: $35.07	
To view the status of your order, return to Order Summary.

conditions of use I Prjvacy Notice © 1996-2020, Amazon.com, Inc.

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf 205 St Johns Golf Dr, St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

Job ID	Job Name	Date & Time		Oﬃcer	Rate	Hours	Fees	Total	
									
6747217	St. Johns Golf				60.00	4.00	$20.00	$260.00	
	Traﬃc			10343					

FEE TYPE

Agency Fee		

FEE NAME

Admin	

RATE

$5.00	

QTY / %

4 / Hour	

TOTAL

$20.00		

001.320.57200.34500
Oﬃcer Hourly Total	$240.00 Agency Fees Total		$20.00

READY FOR THE WORKDAr
Invoice
Ship To

BIii To
Pool
SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053

Pool
SAMPSON CREEK COD
219 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092-1053

Invoice # 9379124012 Invoice Date 06/30/2026 Credit Terms NET 30 DAYS
Customer # 10552255
Cintas Route LOC #0292 ROUTE 0009
Order # 0060324959
Payer # 10552255

Supplies
320-57200-54600

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
4003Z_AGRMT_R	ZOLL 3 AED AUTOMATIC AGREEMENT	2	EA	$164.00	$328.00		
	Invoice Sub-total	$328.00				
	Tax	$0.00				
	Invoice Total	$328.00				

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Note

Page 1 of 1
Frankie's Franks LLC	Invoice #000020
Special Events 320-57200-49400

Issue date Jun 30, 2026

Back to School Lunch I St. Johns Golf Poolside
100 Hot Dogs for guests to enjoy poolside

Customer
Sampson Creek CDD jtallaksen@vestapropertyservices.com (904) 599-9093
Invoice Details
PDF created July 2, 2026
$600.00
Service date August 8, 2026
Payment
Due July 14, 2026
$600.00

Items	Quantity	Price	Amount	

Hot Dog Lunch Package	
100	
$6.00	
$600.00	
Hot Dogs Lunch (for100 people)				
Condiments & Toppings Included:
Ketchup, Mustard, Relish, Mayo, Grilled & Raw Onions,				
Sauerkraut. Chili & Cheese may be provided upon request. Please confirm if you would like Chili and Cheese included.				

Subtotal			
$600.00	
Total Due			$600.00	

Pay online
To pay your invoice go to https:/ /squareup.com/u/XAn4gexx
Or open the camera on your mobile device and place the QR code in the camera's view.
Page1of 1

Remit To:
JANI-KING OF JACKSONVILLE 5700 ST. AUGUSTINE ROAD JACKSONVILLE	FL (904) 346-3000

32207

Sold To:
SAMPSON CREEK C.D.D. 219 ST. JOHNS GOLF DRIVE
ST. AUGUSTINE	FL	32092
For:
Same as Sold To

General Cleaning 320-57200-45300

Sold To:
SAMPSON CREEK C.D.D. 219 ST. JOHNS GOLF DRIVE
Make All Checks Payable To: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF JACKSONVILLE
Commercial Cleaning Services (904) 346-3000
For:
Same as Sold To
ST. AUGUSTINE	FL	32092

Invoice No	Date	Cust No	Slsmn No	PO Number	Franchisee	Due Date	
JAK07260035	07/01/2026	126069	GREENWALT		DARRYL HALL ENTERPRISES LLC	07/31/2026	
Quantity	Description	Unit Price	Extended Price				
1	MONTHLY CONTRACT BILLING AMOUNT FOR JULY

Pay On-Line: https://linktr.ee/janikingjax
Make All Checks Payable To: JANI-KING OF JACKSONVILLE	1611.00	1611.00				
		
Amount of Sale	
$ 1,611.00				
		Sales Tax	$	0.00				
		Total	$ 1,611.00				

MAKE CHECK PAYARI f JO•
?\11I
??T?l?;_';,,l?-!,'-?[f-?J-!'f<'·•
Post Office Box 162134
Altamonte Springs, FL 32716 (904) 262-5500

Lake Invoice
320-54100-46300

AQOBfSSff
PleasecheckIf address below Isi/'ICOtrect andIndicate changeonreverseside

SAMPSON CREEK COD SJGCC VESTA PROPERTY SERVICES
219 St Johns Golf Dr
St. Augustine, FL 32092

00000000014920001000000038637600000023600072

The Lake Doctors
Post Office Box 162134
Altamonte Springs, FL 32716

Please return this invoice with your payment and notify us of any changes to your contact information.

Sampson Creek CDD SJGCC	219 StJohns Golf Dr  St Augustine, FL 32092
Invoice Due Date 7/31/2026	Invoice	386376B	PO#						

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

7/1/2026	Water Management - Zone 1,Water Management -	

$393.35	

$0.00	

$393.35			
Zone 2,Water Management - Zone 3,Water
Management - Zone 4,Water Management - Zone	$393.33	$0.00	$393.33			
5,Water Management - Zone 6	$393.33	$0.00	$393.33			
	$393.33	$0.00	$393.33			
	$393.33	$0.00	$393.33			
Please remit payment for this month's invoice.	$393.33	$0.00	$393.33			

Please provide remittance information when submitting payments, otherwise payments will be applied to the oldest outstanding invoices.		

Credits Adjustment	

$0.00

$0.00			
			AMOUNT DUE			
Total Account Balance including this invoice:	$2360.00	I  This Invoice Total:	$2360.00
Click the "Pay Now" link to submit payment by ACH
Customer#:
Portal Registration#:
707136
AF01BA4E
Corporate Address
4651 Salisbury Rd, Suite 155
Customer E-mail(s): Customer Portal Link:
staylor@vestapropertyservices.com,jdavidson@vestapropertyservices.com
www .lakedoctors.com/contact-us/
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Special Events 320-57200-49400

Invoice date:	6/1/2026	Invoice #12811214	Terms: Due at event	PO#
Customer name:	Sampsons Creek CDD	Event type: Back to School Party
Billing address: 219 St. Johns Golf Drive, St. Augustine, Fl. 32092
Original contact person:	Julie Tallaksen	Wk: 904-599-9093 Cell: 386-931-2990 E-mail/ fax: jtallaksen@vestapropertyservices.com
At event contacts with cell:	Same
Event date:	Saturday August 8, 2026	Hours of event: 12:00 am -2:00 pm	Hours of service: 2.0 hrs.
Approximate set up time:	Between: 10:30 am-11:00 am
Location name and address:	Event Field
Where to set up at location:	Field	Power within 75': Yes
Set up-grass or pavement:	Grass	Covered area for entertainer: Notes: 
SERVICES NEEDED:
* Mobile DJ Service 2.0 hrs.with FREE Tent	Reg. Rate $
695.00
Your Cost
$	495.00

Your Total Savings $105.00

Sub Total:	$	495.00	
Sales Tax:	$	-	
Invoice Total:	$	495.00	
50 % Deposit required	$ Waived	
Balance due at set up	$	495.00	
Payments received	$	-	
Current Balance	$	495.00	
Due no Later than event date or $50 Late Charge
CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	 Date: 	

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance Contingency 320-54100-46202
INVOICE

Date	Invoice#	
Jun 30,2026	848527	

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970569	

Description	Price	Total	

St Johns Golf Amenity Sign
Revamp the St Johns Golf Dr Amenity Center Sign
(5) 1gal Blue Daze
(6) 5gal Muhly Grass
(8) Arboricola
(1) yd Shredded Brown Mulch Demo/Prep	$615.00	$615.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912
INVOICE

Date	Invoice#	
Jun 30,2026	848517	

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4600357	

Description	Price	Total	

Flower Rotation 3 of 4	$5,235.62	$5,235.62	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.
INVOICE

Date	Invoice#	
Jun 30,2026	848528	
Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970602	

Description	Price	Total	

Bermuda Sod St Johns Golf Dr.
Installation of two pallets of Bimini Bermda Sod along St Johns Golf Dr
(2) pallets Bimini Bermuda Sod Demo/Regrade
Equipment	$1,800.00	$1,800.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.
INVOICE

Date	Invoice#	
Jun 30,2026	848525	
Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970552	

Description	Price	Total	

St Johns Golf Dr Redesign
Redesign the right curbline along St Johns Golf Dr 400SqFt of the strip will be broken up in 100 Sq Ft of alternating jasmine bed and Bermuda turf.
Jasmine will be laid out in 1.5ft (18inches) spacing for even coverage.
(90) 1gal Variegated Asiatic Jasmine
(3) yds Shredded Brown Mulch
(1) Pallet Bermuda Sod Demo/ Prep Equipment	$7,150.00	$7,150.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance 320-54100-46200
INVOICE

Date	Invoice#	
Jun 30,2026	848285	

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026		

Description	Price	Total	
Landscape Management For June As Per Contract, Due Jul 30, 2026
Maintenance $8598.51 Irrigation $1149.06	$9,747.58	$9,747.58	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912
INVOICE

Date	Invoice#	
Jun 30,2026	848529	

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970817	

Description	Price	Total	

Sampson Creek Pkwy Sod Replacement Scope of Work:
(12) pallets St. Augustine Floratam Heavy equipment
Demo/Regrade Debris Dumpster	$10,030.00	$10,030.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.
INVOICE

Date	Invoice#	
Jun 30,2026	848523	
Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970469	

Description	Price	Total	

Median Island Repair
Repair the damaged turf and replace turf on the first island median on St John's Golf Dr. 1 pallet will replace that turf and replace the turf on the first island median tip to St John's Golf and the island median tip on Leo Maguire.
(0.5) yds Soil
(1) Pallet St Augustien Floratam	$685.00	$685.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912
INVOICE

Date	Invoice#	
Jun 30,2026	848526	

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970563	

Description	Price	Total	

Freeze Damaged Plantings
Remove and replace the plantings that have not recovered from the cold snaps. The Arboricolas and Hawaiin Ti's are located in front of the Amenity Center, and the Agapanthus are for the bed at the waterslide sign.
(17) 3gal Arboricola
(4) 3gal Agapanthus
(8) 3gal Hawaiin Ti Plant Removal/Disposal	$885.00	$885.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.

Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912
INVOICE

Date	Invoice#	
Jun 30,2026	848524	

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4970480	

Description	Price	Total	

Shade Tolerant Plantings
Install shade tolerant plantings in the area after the amenity entrance on St Johns Golf Dr. Plantings will replace existing turf and bring a fresh new design for the area. Sod to be installed in the curbline at the exit side entrance of the Amenity Center.
(400) Variegated Jasmine
(16) 15gal Philodendron
(40) 1gal Agapanthus
(50) 7gal Fashon Azelea (40)1gal Society Garlic
(100) 3gal Muhly Grass
(25) yds Brown Mulch
(2) pallets Bermuda	$9,697.00	$9,697.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.
INVOICE

Date	Invoice#	
Jun 30,2026	848532	
Please Remit Payment to: Ruppert Landscape LLC
P.O. Box 780912
Philadelphia, PA 19178-0912

Landscape Maintenance Contingency 320-54100-46202

Stephanie Taylor	Agreement with:
Sampson Creek CDD	Sampson Creek CDD
475 West Town Place Suite 114
St. Augustine, FL 32092
475 West Town Place Suite 114
St. Augustine, FL 32092

Property Name	Terms	Due Date	Order Number	
Sampson Creek CDD (261195)	Net 30 Days	Jul 30,2026	4978800	

Description	Price	Total	

Oak Tree Pruning Amenity Center	$650.00	$650.00	

For billing questions contact Colleen Ryan Tel: 904-778-1030
For customer service contact Jr., Oscar Leonel Miranda Tel: 904-312-0382
Thank you for your business!
Payment by Check or ACH is preferred. Banking details supplied by request. Invoices paid by Credit Card will be subject to a 3.35% processing fee to cover incurred charges.
ACCOUNT NAME	ACCOUNT#	INVDATE
USA TODAY co.

Sampson Creek Cdd/Gms	764139	06/30/26
,_	INVOICE#	-
0007778721
INVOICE PERIOD
Jun 1- Jun 30, 2026
CURRENT INVOICE TOTAL
$247.44
LocaliQ

PREPAY	UNAPPLIED	TOTAL CASH AMT DUE*

BILLING ACCOUNT NAME AND ADDR.ESS
$0.00
$0.00
PAYMENT DUE DATE: JULY 31, 2026
$247.44

Sampson Creek Cdd/Gms 475 W Town Place, Ste 114 Saint Augustine, FL 32092
Legal Entity: USA TODAY Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted in writing to Publisher within 30 days of the invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payableIn USdollars.

BIWNG INQUIRIES/ADDRESS CHANGES 1-877-736-7608 or local@usatodayco.com	FEDERAL ID 47-2390983
Immediate Action Required: Enroll in E-lnvoicing. USA TODAY Co. has discontinued mailed invoices as we move to paperless billing. If you received this by mail, enroll today to avoid invoice delivery Interruption:
https://gcil.my.site.com/financialservicesportal/s/e-invoicing.

Date	Description	Amount
6/1/26
6/15/26
Balance Forward PAYMENT-THANK YOU
$140.00
-$140.00

Package Advertising:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
6/1/26 12362362	SAG St Augustine Record	RFQ for Engineering Services		$174.72	
6/8/26 12361547	SAG St Augustine Record	June Meeting		$72.72	

001.310.51300.48000

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!
Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$247.44
$9.87
-$9.87
$247.44
$257.31
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Sampson Creek Cdd/Gms	ACCOUNT NUMBER	-
764139	-	INVOICE NUMBER
0007778721	AMOUNT PAID				
CURRENT DUE
$247.44	30DAYS PAST DUE
$0.00	60DAYS PAST DUE
$0.00	90 DAYS
PAST DUE	-	120+DAYS
- PAST DUE	UNAPPLIED PAYMENTS
$0.00	TOTAL CASH AMT DUE*

$247.44	
			$0.00	$0.00			
REMITTANCE ADDRESS (lndude Account# & Invoice# oncheck)

USA TODAY Media Corp.
PO Box 631244
Cincinnati, OH 45263-1244		TO PAY BY PHONE PLEASE CALL:
1-877-736-7608	TOTAL CREDIT CARD AMT DUE
$257.31				

To sign up for E-mailed invoices and online payments please go to bttps·LLgcil m¥ site comLfioaocialser?icespoctalLsL						
0000764139000000000000077787210002474467179

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice

Invoice #	433123
Date	07/01/2026

Terms	Net 30
Due Date	07/31/2026
Memo

Bill To
Sampson Creek CDD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Description	Quantity	Rate	Amount	
Monthly fees Golf cart	1
1	16,090.91
200.00	16,090.91
200.00	

Total	16,290.91

001.320.54100.34000
Invoice	CCNT?/\L
Si:CU?ITY /\Gi::NCY

Remit To:
Central Security Agency 2131A State Road 16
St Augustine, Fl 32084
Invoice Number. Invoice Date: Due Date: Terms:
Dates of Service Site
SAMPSON2026-007 2026-07-01
2026-07-16
Net 15
2026-06-01 to 2026-06-30
Sampson Creek COD

Bill To:
INVOICE TOTAL	$5,760.00

Sampson Creek COD 219 St Johns Golf Dr St Augustine, FL32092
OUTSTANDING BALANCE
$5,760.00

Attn:Manager
sjgccmanager@gmssf.com	Guard Services
320-57200-34501
Attn:Manager shenning@gmssf.com

Security Services (hourly)
COD SECURITY, COD Security

Security Services (hourly)(H
COD Security

Total Hours: 176.00

None

Description	RateI	TotalI

	168.00	$32.00	$5,376.00	
OL)
8.00	$48.00	$384.00				

INVOICE TOTAL	$5,760.00	
OUTSTANDING
BALANCE	$5,760.00	
COMCAST
BUSINESS

Account Number 8495 741401110618

Billing Date Jun 28, 2026

Services From	 Page Jul 08, 2026 to Aug 07, 2026	1of 4

Hello Office Sampson Creek Cdd,
Thanks for choosing Comcast Business.
Telephone Services
320-57200-41000
SEPARATE CHECK PLEASE!
July 2026

Your bill at a glance	._
For 219 SAINT JOHNS GOLF DR, HOME OFC, SAINT AUGUSTINE, FL, 32092-10S3

Previous balance		$1,070.43	
Payment - thank you
Balance forward	Jun 04	-S1,070.43
$0.00	
Partial charges	Page 3	-$62.90	
Regular monthly charges	Page 3	$443.22	
One-time charges	Page 4	S54.90	
Taxes, fees and other charges
New charges	Page 4	S3.31
$438.53	

Amount due Jul 19, 2026	$438.53

Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose withyour payment

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM BCH FL 33407-1937

OFFICE SAMPSON CREEK COD ATTN STEPHANIE TAYLOR
219 SAINT JOHNS GOLF DR
SAINT AUGUSTINE, FL 32092-1053

Account number Payment due
Please pay

Amount enclosed

8495741401110618
Jul 19, 2026
$438.53

$

Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574140111061800438531
Account Number
8495 74 140 1110618
Billing Date
Jun 28, 2026
Services From
Jul 08, 2026 to Aug 07, 2026
Page
2 of 4

Download the Comcast Business App

Business 1s always movil g. Our app was built for this. Manage your
account anytime. anywhere with the Comcasl Business App -  the easy way to manage your services on the go
Manage youf account details Pay your blll and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More solutions. Bigger savings.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 877-564-0318.

Need help? We're here for you

Visit us online
Get help and support at busi11ess.corncast.corn/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing
and technical support
Useful information

Moving?
We can help e11sure ll"s a smooth transition.
Visit business.comcast.corru'leam/moving to !e;irn more.

Accessibility:
If you are heating impaired, cull 711. For issues affecting customers 11h dlsabilllles, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility. email accessibility comcast.com, fa 1-866-599-4268 or write to Comcast ill 1701 JFK Blvd.. PtiiladP.lphia, PA 19103-2838 Attn: M. Gifford,

Ways to pay	Additional billing information
-	 	-	

No more mailing monthly checks Set up Auto Pay to save lime. energy and stamps. It's easy to enroll. jList visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It"s faster. easier and helps cuts down on clutter. Vrsil business.comcast.com/myaccount
lo get started.
More ways to pay:

Online
Visit My Account al business.comcast.com/myaccournt

Comcast Business App
Download the Comca!.l Business App

In-Store
Visit business.comcast.com/servicecenter to find a store near you
COMCAST
BUSINESS

Account Number 8495 74140 1110618

Billing Date Jun 28, 2026

Services From	Page Jul 08, 2026 to Aug 07, 2026	 3 of 4

Partial charges	-$62.90

t-

On your last bill you were billed in advance for services between Jun 08 - Jul
07. We've applied a credit of -$62.90 as a result of your change(s) on Jun 10 and Jun 12. For more details about the change to your service please go to business.comcast.com/myaccount.
Regular monthly charges	$443.22

Comcast Business	$421.22

Bundled services

Data, Voice, Access
Package, Includes: Business Internet Performance, 1 Mobility Voice Line, SecurityEdge, and WiFi Pro Expanded Coverage.
Bundle Discount
Equipment Fee
Voice and WiFi Pro Expanded Coverage.
TV services

TV Select Business Video. Service Discount
Discount will endon Jul07, 2027
Music Choice

S259.00

-$69.00
$47.95

$82.95

-$41.48

$29.95
$237.95

$123.32

continues...
Account Number 8495 74140 1110618
Billing Date Jun28, 2026
Services From	 Page Jul 08, 2026 to Aug 07, 2026	4 of4

...continued

TV Box + Remote		$11.95		
Broadcast TV Fee		$39.95		
Internet services			$34.95	
Static IP - 1		S34.95		
Voice services			$25.00	
Mobility Voice line		$44.95		
Business Voice.
Bundle Discount		
-$19.95		
				
Service fees			$22.00	
Directory listing Management		S11.00		
Fee				
Voice Network Investment		S11.00		

One-time charges			
$54.90	
Other charges			$29.95	
Service Fee	Jun10	$29.95		

Installation fees			
$24.95	
Install Fee	Jun 10	S0.00		
SET Up Fee	Jun10	$24.95		

Taxes, fees and other charges		
$3.31		
Other charges		$3.31		
Federal Universal Service Fund	S1.50			
Regulatory Cost Recovery	$1.81			

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/xl-parental-controls-safe-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ progrommingchonges/ or by calling 866-216-8634.
COMCAST
BUSINESS

Account Number 8495 741401110956

Billing Date Jul04,2026

Services From	 Page Jul 14, 2026 to Aug 13, 2026	1of 4

Hello Fitn Sampson Crk Cdd Pool,
Thanks for choosing Comcast Business.
Telephone Services
320-57200-41000
SEPARATE CHECK PLEASE!
July 2026

Your bill at a glance	._
For 219 SAINT JOHNS GOLF DR, UNIT HMOFC, SAINT AUGUSTINE, FL, 32092-1053

Previous balance		$392.11	
Payment - thank you
Balance forward	Jun 28	-S392.11
$0.00	
Regular monthly charges	Page 3	$900.97	
Taxes, fees and other charges
New charges	Page 3	S12.67
$913.64	

Amount due Jul 25, 2026	$913.64

Need help?
Visit business.comcast.com/helpor see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose withyour payment

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1401NORTHPOINT PKWY W PALM BCH FL 33407-1937

FITN SAMPSON CRK COD POOL ATTN STEPHANIE TAYLOR
219 SAINT JOHNS GOLF DR UNIT HMOFC SAINT AUGUSTINE, FL 32092-1053

Account number Payment due
Please pay

Amount enclosed

8495741401110956
Jul25,2026
$913.64

$

Make checks payable to Comcast Do not send cash

Send payment to
COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574140111095600913640
Account Number
8495 74 140 1110956
Billing Date
Jul 04, 2026
Services From
Jul 14, 2026 to Aug 13, 2026
Page
2 of 4

Download the Comcast Business App

Business 1s always movil g. Our app was built for this. Manage your
account anytime. anywhere with the Comcasl Business App -  the easy way to manage your services on the go
Manage youf account details Pay your blll and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone or mobile device to get started.
Faster speeds. More solutions. Bigger savings.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 877-564-0318.

Need help? We're here for you

Visit us online
Get help and support at busi11ess.corncast.corn/help

Call us anytime
800-391-3000
Open 24 hours. 7 da s a week for billing
and technical support
Useful information

Moving?
We can help e11sure ll"s a smooth transition.
Visit business.comcast.corru'leam/moving to !e;irn more.

Accessibility:
If you are heating impaired, cull 711. For issues affecting customers 11h dlsabilllles, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility. email accessibility comcast.com, fa 1-866-599-4268 or write to Comcast ill 1701 JFK Blvd.. PtiiladP.lphia, PA 19103-2838 Attn: M. Gifford,

Ways to pay	Additional billing information
-	 	-	

No more mailing monthly checks Set up Auto Pay to save lime. energy and stamps. It's easy to enroll. jList visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It"s faster. easier and helps cuts down on clutter. Vrsil business.comcast.com/myaccount
lo get started.
More ways to pay:

Online
Visit My Account al business.comcast.com/myaccournt

Comcast Business App
Download the Comca!.l Business App

In-Store
Visit business.comcast.com/servicecenter to find a store near you
COMCAST
BUSINESS

Account Number 8495 74140 1110956

Billing Date Jul04,2026

Services From
Jul 14, 2026 to Aug 13, 2026

Page 3of4

Regular monthly charges	$900.97
Comcast Business	$878.97

Bundled services	$456.95

Data, Voice, Access	$429.00
Package, Includes: Business Internet Gigobit Extra, 1Mobility Voice Line, SecurityEdge, and WiFi Pro Expanded Coverage.
Equipment Fee	S27.95
Voice.

TV services	$332.12		What's included?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)599-9094,
(904)819-9956, (904)217-8268
Visit business.comcast.com/myaccount for more details

You've saved $105.98 this month with your				
	TV Standard	$124.95			service discount.	
	Business Video.					
	Service Discount	-$62.48				
	Discount will endon Mor13, 2027					
	Public View Service	$25.00				
	Business Video.					
	CobleCARD	$43.50				
	Service To Additional TV.					
	Service Discount	-$43.50				
	Digital Adapter	Included				
	Equipment Fee	S200.00				
	TV Box.					
	Regional Sports Fee	S4.70				
	Broadcast TV Fee	$39.95				
	Voice services		$89.90			
	Mobility Voice Line	$89.90				
	Business Voice.
Qty 2@ $44.95 each					
	
Service fees		
$22.00			
	Directory Listing Management	S11.00				
	Fee					
	Voice Network Investment	S11.00				
	
Taxes, fees and other charges		
$12.67			
	Other charges		$12.67			
	Federal Universal Service Fund	$6.13				
	Regulatory Cost Recovery	$6.54				

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/xl-porental-controls-sofe-browse.
Account Number
8495 74 140 1110956
Billing Date
Jul 04, 2026
Services From
Jul 14, 2026 to Aug 13, 2026
Page
4 of 4

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

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

Invoice#: 436
Invoice Date: 7/1/26
Due Date: 7/1/26
Case:
P.0. Number:

Total	$6,019.30

Payments/Credits	$0.00

Balance Due	$6,019.30

C:
;,-
TROPICAL PRESSURE & PAINTING, INC.
3737 MOODY AVE., ORANGE PARK FLORIDA 32065 PHONE NO.: 904-505-5532
EMAIL: TPPINC33@YAHOO.COM LICENSED AND INSURED

Repairs & Maintenance – Amenity Center 320-57200-54502

INVOICE for Amended QUOTE 001

DATE: July 6, 2026
CLIENT NAME: Samson Creek CDD	Email: staylor@vestapropertyservices.com
Attn: Stephanie

Subject: Exterior Repainted of Golf Cart Bridge

Location: St. Johns Golf and Country Club The following work has been completed:
**Pressure washed and mildicide Bridge
**Removed all loose paint
**Re-attached numerous loose boards
**Installed 18 solar lighting caps to each 6x6 post
**Primed with the use of High Build Primer due to existing paint deterioration
**Repainted Bridge with High quality exterior paint from Sherwin Williams
**Installed 1 additional step at beginning of bridge NOTE:
The use of a High Build Deck paint has been used for the walk planks
Proper prepping methods has been done to prevent loose paint chips from entering water below
Cost: $6,400.00 (Mtrl/Labor incl) ADDITIONAL WORK COMPLETED: Added additional steps on East side of bridge …………$ 200.00
TOTAL INVOICE:$6,600.00(Mtrl/Labor incl)
Should you have any further questions, please do not hesitate to contact me at the above given number. Thank you for your business.
Mark A. Burdetsky, Owner

Website: www.tropicalpressureandpainting.com

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice

Invoice #	433407
Date	06/30/2026

Terms	Net 30
Due Date	07/31/2026
Memo	Lifeguards

Bill To
Sampson Creek CDD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Description	Quantity	Rate	Amount	
Lifeguard/pool monitors	609.28	23.09	14,068.28	

Total	14,068.28

001.320.57200.45100
June 2026
Sampson Creek CDD
FPL Electric
Code to 001.320.54100.43000

June-26

08744-67061	380 St. John's Golf Drive #IRR	$	30.80	
16229-99512	219 St. John's Golf Drive #Pool	$	1,612.67	
19350-09421	211 St. John's Golf Drive #LITES	$	112.33	
46974-44356	9402 Leo Maguire Pkwy #2	$	31.98	
55613-33054	2125 County Road 210 W	$	44.74	
59216-52565	205 St. John's Golf Drive	$	79.05	
61084-35154	944 Leo Maguire Parkway #1	$	32.50	
80369-00598	205 St. John's Golf Drive #Swimclub	$	928.64	
72556-88074	Leo Maguire Parkway #Streetlights	$	4,477.20	
33381-88364	1574 Drury Court #1	$	246.85	
Total		 $	7,596.76 		
			***V#16	

 ***PLEASE CODE TO MONTH ON SCHEDULE, NOT INVOICE DATE. THANKS!	

FPL.com Page 1	E001

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

CURRENT BILL

5 kWh'? 4kWh: 3kWh: 2kWh: 1 kWh:
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 08744-67061
Service Address:
380 SAINT JOHNS GOLF DR #IRR SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

Amount of your last bill Payments received

BILL SUMMARY

30.80
-30.80
0 kWh, ••• ':':"••• ':':"••• ':':"••• ':':"••• ':':':••':':"••• ':':"••• ':':"••• ':'•:"••':':"••• ':':"••• ':':"••• ':':':.,0
2025 J	A	S	O  N	D	J	F	M  A  M  J	J 2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0··0

Total amount you owe	$30.80

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
July 18, 2026. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.

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)	

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
inU.S. funds and mail along with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
08744-67061  ) (	$30.80	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	08744-67061

METER SUMMARY
Meter reading - Meter AC94663. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00000	00000	0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Base charge:		$14.20	Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025	
Minimum base bill charge:		$15.80	kWh Used	0	0	0	
Non-fuel energy charge:			Service days	32	30	32	
	$0.094600 per kWh		kWh/day	0	0	0	
Fuel charge:	$0.032020 per kWh		Amount	$30.80	$30.80	$25.66			
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 mobile device.
Download now
A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

18.700 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 16229-99512
Service Address:
219 SAINT JOHNS GOLF DR# POOL SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
I11111111111I

BILL SUMMARY
Amount of your last bill	1,412.51
Payments received	-1,412.51
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c••h•a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0··0
!???1.?.??.???:?.?.?	?. '.?.1???
Total amount you owe	$1,612.67
	FPL automatic bill pay- DO NOT PAY	I
(See page 2 for bill details.)
........................................................................................
0      kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J  2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $1,366.29 instead of $1,612.67 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visit FPLcom/PayBill
for ways to pay.
16229-99512	) (	$1,612.67	) (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	16229-99512
E001

METER SUMMARY
Meter reading - Meter KLL8671. Next meter reading Aug 6, 2026.
Usage Type	Current	-	Previous	=	Usage
kWh used	82487	65514	16973
Demand KW	30.96	31
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	16973	13884	16008
Service days	32	30	32
kWh/day	530	462	500
Amount	$1,612.67	$1,412.51	$1,447.73
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

1,300 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 19350-09421
Service Address:
211 SAINT JOHNS GOLF DR # LITES SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

0    kWh• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
J	A	S	O  N	O  J	F	M  A  M  J	J
2025	2026

BILL SUMMARY
Amount of your last bill	110.89
Payments received	-110.89
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0  0
Total amount you owe	$112.33
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
19350-09421  )  (	$112.33	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	19350-09421

METER SUMMARY
Meter reading - Meter KN51244. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	69485	68733		752	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	752	741	773
Service days	32	30	32
kWh/day	23	24	24
Amount	$112.33	$110.89	$111.02
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

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

CURRENT BILL
FPL.com Page 1	E001

Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 33381-88364
Service Address:
1574 DRURY CT# 1
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
2,650 kWh'?
:?§!
1111111
II11

Amount of your last bill Payments received

BILL SUMMARY

272.83
-272.83
0    kWh• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J 2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0··0

Total amount you owe	$246.85

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
July 18, 2026. If a partial payment is received before this date, only the
remaining balance due on your account will be drafted automatically.

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)	

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
33381-88364	)  (	$246.85	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	33381-88364

METER SUMMARY
Meter reading - Meter AC94707. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	05722	03935	1787	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	1787	1987	2393
Service days	32	30	32
kWh/day	56	66	75
Amount	$246.85	$272.83	$316.04
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

60 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 46974-44356
Service Address:
9402 LEO MAGUIRE PKWY# 2 SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
I

BILL SUMMARY
Amount of your last bill	31.93
Payments received	-31.93
•B••a•l•a•n••c•e••b•e••f•o•r•e••n••e•w•••c•h••a•r•g•e••s•••••••••••••••••••••••••···••··••··••······0·.·0··0·

Total amount you owe	$31.98

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
0     kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J 2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
46974-44356  ) (	$31.98	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	46974-44356

METER SUMMARY
Meter reading - Meter AC94682. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	17075	17050	25	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	25	24	25
Service days	32	30	32
kWh/day	1	1	1
Amount	$31.98	$31.93	$26.94
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

850 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 55613-33054
Service Address:
2125 COUNTY ROAD 210 W SAINT AUGUSTINE, FL 32095

ENERGY USAGE HISTORY
I11 I
?§lI I I 111	I I I

BILL SUMMARY
Amount of your last bill	43.44
Payments received	-43.44
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0  0
Total amount you owe	$44.74
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
0      kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J  2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
55613-33054  ) (	$44.74	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOTPAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	55613-33054

METER SUMMARY
Meter reading - Meter AC94696. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	01806	01574	232	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	232	222	316
Service days	32	30	32
kWh/day	7	7	10
Amount	$44.74	$43.44	$53.20
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

1,250 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 59216-52565
Service Address:
205 SAINT JOHNS GOLF DR SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

1111II

BILL SUMMARY
Amount of your last bill	96.47
Payments received	-96.47
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c••h•a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0  0
Total amount you owe	$79.05
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
0      kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J  2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 29, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after July 19, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
59216-52565  ) (	$79.05	) (	Jul 29, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	59216-52565

METER SUMMARY
Meter reading - Meter MN5481A. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	61591	61095		496	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	496	630	576
Service days	32	30	32
kWh/day	15	21	18
Amount	$79.05	$96.47	$86.10
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

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

CURRENT BILL

70kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 61084-35154
Service Address:
944 LEO MAGUIRE PKWY #1 SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

BILL SUMMARY
Amount of your last bill	32.46
Payments received	-32.46
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0  0
Total amount you owe	$32.50
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
?0 kW§h•!•I••I••••••••1•••••1•••••1•••••1•••••1•••••1•••••1•••••1•••••1•••••1•••••1••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J 2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
61084-35154  ) (	$32.50	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	61084-35154

METER SUMMARY
Meter reading - Meter AC94705. Next meter reading Aug 6, 2026.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	20773	20737	36	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	36	35	36
Service days	32	30	32
kWh/day	1	1	1
Amount	$32.50	$32.46	$27.53
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	E001

SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

2,550 kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 72556-88074
Service Address:
LEO MAGUIRE PKWY #STREETLIGHTS SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

Amount of your last bill Payments received

BILL SUMMARY

4,477.20
-4,477.20
0        kWh••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A  S	O	N  O  J	F	M  A  M  J	J  2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
	•	The amount due on your account will be drafted automatically on or after
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c•h••a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0··0

Total amount you owe	$4,477.20

	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
July 18, 2026. 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.

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)	

•l=PL

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

SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD SUNRISE FL 33351-4761
Theamount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
72556-88074	)  (	$4,477.20	)  (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2	E001
SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT
72556-88074

METER SUMMARY
Next bill date Aug 6, 2026.
Usage Type	Usage
Total kWh used	2302

New Charges	ENERGY USAGE COMPARISON			
Rate: SL-1 STREET LIGHTING SERVICE	This Month	Last Month	Last Year	

Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025	
kWh Used	2302	2302	2302	
Service days	32	30	32	
kWh/day	72	77	72	
Amount

KEEP IN MIND	$4,477.20	$4,477.20	$4,219.69	
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 taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now
A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Customer Name:
SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT
Account Number:
72556-88074
FPL.com Page 1
ESLA

Detail of Rate Schedule Charges for Street Lights
For: 06-05-2026 to 07-07-2026 (32 days)
kWh/Day: 72
Service Address:
LEO MAGUIRE PKWY #STREETLIGHTS SAINT AUGUSTINE, FL 32092

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861224
Energy
Non-energy Fixtures Maintenance	39	3500	F	154	
0.600000	2,002	
92.40	
					9.610000		1,479.94	
					1.650000		254.10	
C861225
Energy
Non-energy Fixtures Maintenance	73	6000	F	12	
1.000000	300	
12.00	
					9.610000		115.32	
					1.650000		19.80	
PMF0001
Non-energy Fixtures				166	

10.780000		

1,789.48	
UCNP
Non-energy Maintenance				11,449	

0.054620		

625.34	

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

SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT 5385 N NOB HILL RD SUNRISE FL 33351-4761

Customer Name:
SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT
Account Number:
72556-88074
FPL.com Page 2
ESLA

For: 06-05-2026 to 07-07-2026 (32 days)
kWh/Day: 72
Service Address:
LEO MAGUIRE PKWY #STREETLIGHTS SAINT AUGUSTINE, FL 32092

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		104.40						
Non-energy sub total		4,283.98						
Sub total	2,302	4,388.38						
Energy conservation cost recovery		1.15						
Capacity payment recovery charge		0.14						
Environmental cost recovery charge		1.36						
Transition rider credit		−2.39						
Storm protection recovery charge		7.37						
Fuel charge		72.65						
Electric service amount		4,468.66						
Gross receipts tax (State tax)		4.74						
Regulatory fee (State fee)		3.80						
Total	2,302	4,477.20						

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

FPL.com Page 1	E001

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

CURRENT BILL

9,400kWh'?
Electric Bill Statement
For: Jun 5, 2026 to Jul 7, 2026 (32 days)
Statement Date: Jul 7, 2026
Account Number: 80369-00598
Service Address:
205 SAINT JOHNS GOLF DR # SWIMCLUB SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

BILL SUMMARY
Amount of your last bill	781.72
Payments received	-781.72
•B••a•l•a•n••c•e••b••e•f•o•r•e••n••e••w••c••h•a•r•g••e•s•••••••••••••••••••••••••···••··••··••······0··.·0  0
Total amount you owe	$928.64
	FPL automatic bill pay- DO NOT PAY	
(See page 2 for bill details.)
........................................................................................
0    kWh• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.O
2025 J	A	S	O  N	O  J	F	M  A  M  J	J 2026
•••••••••••·••••••••·•••••••••••••••••••••••••••••••••·••••·•••••••••••••••••·••••••••••••••
KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $720.91 instead of $928.64 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after September 25, 2026 is considered LATE; a late payment charge of 0.671667% will apply.
The amount due on your account will be drafted automatically on or after July 18, 2026. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

•l=PL

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

SAMPSON CREEK CDD 5385 N NOB HILL RD
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
in U.S.funds and mailalong with
this coupon to:
SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

	
Visrt FPLcom/PayBill
for ways to pay.
80369-00598  )  (	$928.64	) (	Jul 28, 2026
'	?
$Autopay • 00 NOT PAY

ACCOUlfT NUMBER	TOTALAMOUlfT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
SAMPSON CREEK CDD	80369-00598
E001

METER SUMMARY
Meter reading - Meter KLJ3017. Next meter reading Aug 6, 2026.
Usage Type	Current	-	Previous	=	Usage
kWh used	91677	83356	8321
Demand KW	22.59	23
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 7, 2026	Jun 5, 2026	Jul 7, 2025
kWh Used	8321	6530	8145
Service days	32	30	32
kWh/day	260	217	254
Amount	$928.64	$781.72	$844.69
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 mobile device.
Download now

A smarter way to save
Lower operational costs with automatic monthly bill credits when you participate in Business On Call®.
Get started

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. If paying your bill in person and in cash, your payment may, consistent with Florida law, be rounded to the nearest five-cent (5¢) increment if one-cent coins are no longer in production. FPL does not agree to any restrictions, conditions or endorsements placed on any bill
statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
JEl\.

225 N. Pearl St. Jacksonville, FL 32202-4513
J. SAMPSON CREEK COMMUNITY
Page 1 of4
G Phone: (904) 665-6000	Cl!) Online: jea.com
G

TOTAL SUMMARY OF CHARGES
Water	$
Sewer ...................................................
Irrigation ...............................................
Total New Charges .............................	$
677.90
143.05
1,206.23
2,027.18

Water
-	$677.90
Sewer
(A complete breakdown of charges can be found on the fol/oWing pages.)
-	$143.05
-	Irrigation
Previous Balance .................................   $
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
1,623.88
-1,623.88
0.00
2,027.18
$1,206.23
Co not pay. AutoPay will process your	$
payment on 07/14/26.

2,027.18

MESSAGES
JEA's 2025 Water Quality report is available at jea.com/WQR2025. This report contains important information about the source and quality of your drinking water. To request a paper copy, email your address to waterquality@jea.com or call
665-6000.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side-.

JEI\.

SAMPSON CREEK COMMUNITY DEVELOPMENT DISTRICT
5385 N NOB HillRD
SUNRISE Fl 33351-4761

Add $ 	tomymonthly bill: $ 	for Neighbor toNeighbor and/or $	for the Prosperity Scholarship Fund. I will notifyJEA whenI nolonger wishtocontribute.

BillDate: 06/22/26

.....

Visit jea.com to:
Page 2 of 4
Ill	Pay Your Bill

@ EmailUs
?l!!© Manage Your Alerts	?o  Transfer Service	Q Report or View Outages
£ Update Your Information	e Learn About Rates l5if Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customersmay review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit

ADDRESS CORRECTION

Account#  8274324200	Tel:

Address: ••••••••••••••••••••••

City:	•••••••••••••••••• State:■■ Zip Code:■■■■■ - ■■■■
??
JEl\.
e Phone: (904) 665-6000	Cl!) Online: jea.com £ SAMPSON CREEK COMMUNITY
Page 3 of 4
Service Address
Service Type	Charges
Service Point	Service Period	Bill Rate
1054 EAGLE POINT DR
Detail Charges·Basic MonthlyCharge
$46.16
18 23
Irrigation 1-Commercial
05/13/26 - 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1 - 7 Kgal @$3.99 kgal)	27.93	
Meter Number
74457419	
Days
Billed
32	
Current ReadJ'!Q
517	
Reading Type
Regular	
Consllffll)tion
(1 cufl= 7.48gaJ}.	
					7000GAL	
1148 STONEHEDGE TRAIL LN APT1
Detail Charges·Basic MonthlyCharge
$103.65
27.48
Irrigation 1-Commercial
05/19/26- 06/22/26 Commercial Irrigation
Service

1401 CRESTED HERON CT
Detail Charges-Basic MonthlyCharge
$309.04
50 63
Irrigation1 - Commercial
05/13/26- 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1 - 7 Kgal@ $3.99 kgal)	27.94
Tier2 Consumption(>7 Kgal@$5.36 kgal)	230.47	
Meter Number	
Days
Billed	
Current ReadJ'!Q	
Reading Type	Consumption (1 cu fl= 7.48?I)	
	101588398	32	116	Regular	50000GAL	
219 SAINT JOHNS GOLF DR
Detail Charges:Basic MonthlyCharge
Water ConsumptionCharge

219 SAINT JOHNS GOLF DR
Detail Charges:Basic MonthlyCharge
Water ConsumptionCharge

219 SAINT JOHNS GOLF DR
Detail Charges·Basic Monthly Charge
w	$620.02
78.40
541.62

w	$39.65
18.23
21.42

s	$89.62
53.43
Swimming Pool - Water

Commercial - Water/Sewer

Commercial - Water/Sewer
05/13/26- 06/14/26 Commercial Water
Service

05/13/26- 06/14/26 Commercial Water
Service

05/13/26- 06/14/26 Commercial Sewer
Service

Water
-	$659.67
Sewer
-	$89.62
Sewer UsageCharge	36.19
Page 4 of 4
Service Address	Service Type		Charges	Service Point	Service Period	Bill Rate	
219 SAINT JOHNS GOLF DR APT 1		w	$18.23	Commercial -	05/13126- 06/14/26	Commercial Water	
Detail Charges:Basic MonthlyCharge
18.23
Water/Sewer
Service

219 SAINT JOHNS GOLF DR APT 1
Detail Charges:Basic Monthly Charge

s	$53.43
53.43

Commercial - Water/Sewer

05/13/26- 06/14/26 Commercial Sewer
Service
	•	Water
$18,23
-	Sewer
$53-43

380 SAINT JOHNS GOLF DR
Detail Charges·Basic Monthly Charge
$22.22
18.23
Irrigation1 - Commercial
05/13/26- 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1 - 7 Kgal @ $3.99 kgal)	3.99
825 HAMPTON CROSSING WAY
Detail Charges·Basic MonthlyCharge
$46.79
18 23
Irrigation 1 -
Residential
05/13126- 06/14/26 ResidentialIrrigation
Service
Tier1 Consumption(1-7 KGal @$4.08)	28.56
884 EAGLE POINT DR APT1
Detail Charges·Basic MonthlyCharge
$71.49
27 48
Irrigation 1 -
Commercial
05/13/26- 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1 - 7 Kgal @$3.99 kgal)	27.94
Tier2 Consumption(>7 Kgal@$5.36 kgal)	16.07
885 EAGLE POINT DR
Detail Charges·Basic Monthly Charge
$265.92
18.23
Irrigation1 - Commercial
05/13/26- 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1 - 7 Kgal @$3.99 kgal)	27.94
Tier2 Consumption(>7 Kgal@$5.36 kgal)	219.75
982 EAGLE POINT DR
Detail Charges·Basic Monthly Charge
$340.96
18 23
Irrigation 1 - Commercial
05/13/26- 06/14/26 Commercial Irrigation
Service
Tier1 Consumption(1- 7 Kgal @$3.99 kgal)	27.94
Tier 2 Consumption(>7 Kgal@$5.36 kgal)	294.79

From

St Johns County Sheriﬀ's Oﬃce
4015 Lewis Speedway, Saint Augustine FL (904) 293-5378
cromein@sjso.org Casey Romein
Bill To

St. Johns Golf St. Augustine, FL, 32092
9547218681
shenning@gmssf.com Sharyn Henning

001.320.57200.34500
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/09/26	PAGE	20
*** CHECK NOS. 000278-050000	SAMPSON CREEK - CAPITAL RESERV BANK B SAMPSON CREEK CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/09/26 00110	6/05/26 121813	202606 600-53800-60000	*	4,767.00
REPLACEMENT BENCHES/TABLE
BYO RECREATION, LLC	4,767.00 000278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	4,767.00
TOTAL FOR REGISTER	4,767.00

SAMC SAMPSON CREEK	SHENNING
INVOICE #: 121813
ACCOUNT:
SAMPSON CREEK COD
DATE CREATED:
6/05/2026
ACCOUNT REP:
Devon Ward

PREPARED FOR:
PRIMARY CONTACT:
Stephanie Taylor

ORGANIZATION:
Sampson Creek coo

EMAIL:
staylor@vestapropertyservic es.com
BILLING & SHIPPING:
BILLING ADDRESS:
Sampson Creek coo 219 St Johns Golf Drive St. Augustine, FL 32092

SHIPPING ADDRESS:
Sampson Creek coo 219 St Johns Golf Drive St. Augustine, FL 32092

Qty	Product	Price	Total	
23	REPLACEMENT SLATS- BENCHES 6' Model: CUSTOM-PL3090PL8201
Replacement Slats - Benches 6' CEDAR

7 Bullnose
16 Regular	$75.00	$1,725.00	
13	REPLACEMENT SLATS -TABLE 8'
Model: CUSTOM-PL8850
Replacement Slats - Table 8' CEDAR	$234.00	$3,042.00	
FREE SHIPPING PROMOTION
Model: FREESHIPPING
FREE SHIPPING VALID UNTIL JUNE 30TH, 2026!	$0.00	$0.00		
m  A TOTAL SAVINGS OF $642.62m				
moUE TO EXTREMELY VOLATILE FUEL AND TRANSPORTATION COSTS, ALL SHIPPING QUOTES - INCLUDING DISCOUNTS AND
FREE SHIPPING - VOID AFTER THE DATE LISTED ABOVE'""				

PLEASE REMIT PAYMENT IN FULL TO:

BYO Recreation ATTN: Devon Ward
405 Golfway West Drive, Suite #101 Saint Augustine, FL 32095

034.600.53800.60000

405 GolfWay West Dnve - Suite 101 • St Augustine. FL 32095- • Phone: 800-853-5316 • Fax 904-212-3165 • www byoptayground com