Cypress Bluff Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.CypressBluffCDD.com
June 17, 2025

Board of Supervisors
Cypress Bluff Community Development District
Staff Call In #: 1-877-304-9269 Code 1655232
Dear Board Members:
The Cypress Bluff Community Development District Board of Supervisors Meeting is scheduled for Tuesday, June 24, 2025 at 1:00 p.m. at the Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida 32256.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Public Comment (limited to three minutes)

	I.	Approval of Minutes of the May 20, 2025 Board of Supervisors Meeting

	I.	Discussion of the Fiscal Year 2026 Budget

	I.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager

	A.	General Manager
	1.	Report

	1.	Rooftop Patio Countertop Options

	1.	Fitness Equipment Upgrade Options

	1.	Proposal for Tree Removals

	I.	Financial Reports
	A.	Financial Statements as of May 31, 2025
	B.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of Security Matters and Consideration of Security Proposals*

	I.	Other Business

	I.	Supervisor’s Requests and Audience Comments

	I.	Next Scheduled Meeting – July 22, 2025 at 1:00 p.m. at the Southeast Regional Library

	I.	Adjournment

* Note: In accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, a portion of the meeting may be closed to the public, as it relates to details of the District’s security system plan. The closed session may occur at any time during the meeting and is expected to last approximately thirty (30) minutes but may end earlier or extend longer.

THIRD ORDER OF BUSINESS
MINUTES OF MEETING
CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors meeting of the Cypress Bluff Community Development District was held Tuesday, May 20, 2025 at 1:00 p.m. at the Duval County Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida 32256.

Present and constituting a quorum were:
Joe Muhl	Chairman
John Hewins	Vice Chairman
Kirk Blomgren	Supervisor
Robert Feist	Supervisor

Also present were:
Matt Biagetti	District Manager
Katie Buchanan by phone	District Counsel
Darrin Mossing	GMS, LLC
Marcy Pollicino	General Manager
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the May 20, 2025 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Biagetti called the meeting to order at 1:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There were no comments at this time.

THIRD ORDER OF BUSINESS	Approval of Minutes of the April 22, 2025
Meeting
Mr. Biagetti presented the minutes of the April 22, 2025 meeting to the board. He asked for any questions, comments, or concerns. Hearing none, he asked for a motion to approve.

May 20, 2025	Cypress Bluff CDD

FOURTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2024 Audit Report
Mr. Biagetti presented the fiscal year 2024 audit report. The audit states the financial statements have been presented fairly with no findings of deficiencies and is in compliance. He noted this is a clean audit and asked for any questions.
Mr. Muhl asked what the district did not meet. Mr. Biagetti stated it did not meet the “Emergency Situations.” Mr. Mossing stated this would happen if they did not pay their bills because they did not have enough assessments, however the district did not have any financial emergencies and it is good they do not have this item marked.

FIFTH ORDER OF BUSINESS	Discussion of the Capital Reserve Study
Mr. Biagetti provided an overview of the Capital Reserve study. He stated this is a general outline that lists the district’s assets and gives an overview of what will need to be repaired or replaced in the next 30 years.
Mr. Muhl asked if the numbers on the study made their way into the budget. Mr. Biagetti stated they had, and they have allocated $100,000 into the Capital Reserves specifically for the Amenities along with an additional $20,000.
Mr. Muhl asked if the required annual contributions of $59.77 on page 1-1 can be updated to differentiate between the regular Residential Units versus the Active Adult Units.
Mr. Mossing suggested having the report updated every few years.
The Board requested to have the Capital Reserve Study updated in 3 years.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-04,
Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date
Mr. Biagetti presented the resolution and the proposed budget to the board. He noted once the budget is approved, the board can decrease the assessments, however the budget cannot be increased. The first increase on the budget is for the Facility Attendant line item for about $20,000. In 2025, there was no budget for security, and they added one for 2026. He added repairs has been increased due to the numbers they have seen.
May 20, 2025	Cypress Bluff CDD

Mr. Muhl asked if the budget shows the plans for the Capital Reserves. Mr. Biagetti stated it does, and they are adding $120,000 to the reserve this year.
Mr. Blomgren asked how the overages get applied at the end of the year. Mr. Biagetti stated it will stay in the account.
Mr. Feist asked what “Lake Maintenance” was. Mr. Biagetti stated it is for the pond maintenance.
Mr. Biagetti stated they are suggesting July 22, 2025 for the public hearing date for the adoption of the budget. He noted the hearing must be at least 60 days after approval.

SEVENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Ms. Buchanan stated there will be a legislative session summary coming soon. She noted nothing has been finalized yet.

	A.	District Engineer
There being nothing to report, the next item followed.

	A.	District Manager- Report on the Number of Registered Voters (2,845)
Mr. Biagetti stated there are currently 2,845 registered voters in the district. He reminded the Board members that they will need to file the financial disclosure Form 1 by July 1st with the Commission on Ethics, and they will also need to complete four hours of ethics training by December 31st.

	A.	General Manager- Report
Ms. Pollicino provided an overview of the report. She stated on May 10th, a teen resident held a party with an estimated 50 people at Recharge between 10 p.m. and 2 a.m. She noted trash was left in the loft, drivers were out of control and there was vomit on the walls and toilet in the bathroom. There were two toilet paper holders that were taken off the stalls and needed to be replaced. The costs will be $60 for the three hours it took to clean, $125 for the
May 20, 2025	Cypress Bluff CDD

toilet paper holders and $1,500 to pressure wash the parking lot. She noted the facility is now clean, the toilet paper holders have been replaced, and the teen’s amenity privileges have been revoked.
Mr. Muhl asked what the facility’s hours are. Ms. Pollicino stated the gym is open from 4 a.m. to midnight. He stated the board needs to talk about changing the hours.
Mr. Hewins stated he does not think changing the hours will prevent things like this happening.
Ms. Pollicino stated she has reached out to the security team to see about changing their cameras. She is looking to receive costs for a new and updated monitoring system and adding a license plate reader to the system.
Ms. Buchanan stated security is exempt from public records, meaning they must hold a closed session when speaking about matters of security. They must add a closed session to the agenda of a meeting.
Ms. Pollicino noted Vesta has been providing Amenity Attendants to watch the areas on busy days.
Ms. Harden stated Vesta has a 24-hour number in the case of emergencies.
Ms. Pollicino continued the overview of her report. She stated the pool shower had a steady leak and was under warranty. However, the manufacturer discontinued the model and sent a different one at no additional cost. She added the playground signs have been updated to reflect the policies and the cost was $799.29. Recharge received a full pressure was on April 29th and during the clean, water seeped into the second-floor fire panel and set off alarms. This resulted in a full replacement for $6,587.91. VAK PAK conducted the quarterly maintenance pool inspection on May 2nd, and no issues were noted.
Ms. Pollicino presented the two possible 2026 budget items list on page 170 of the agenda package. The first is a fresh powder coat on the pool furniture tables and end tables for
$3,500 and the second is to change the pool gate to a push button exit for $4,100. This would prevent residents from using the back gate instead of the front gate when entering the pool. She added she believed the rooftop patio stairs need to be sealed and painted. She asked if they would like to add these to the budget.
Mr. Muhl asked if these will fit into the budget. Mr. Biagetti stated we are almost maxed out for the repairs and maintenance.
May 20, 2025	Cypress Bluff CDD

The board decided to add this into the budget next year.
Ms. Pollicino stated they are in the process of getting the fitness equipment subscription reinstated and it will be done by the next meeting. She added they are in the process to talk to other companies to decide if they want to keep subscription-based fitness equipment.
Ms. Pollicino proceeded with the landscape report. She noted there is an authorization for extra work for a pipe that needs to be fixed, due to not getting enough pressure. She SunSet has performed an inspection and determined it to be the district’s irrigation lines. These lines will need to be replaced. She asked for approval to replace the line for $4,995.
Mr. Biagetti noted they are high on their irrigation budget as well, however there is a landscape contingency. He added this will be necessary for the plant life and there is room in the budget.

Ms. Pollicino stated they have had on-going weeding and trimming at Recharge and along the eTown Parkway and all small weeds have been sprayed with herbicide. She noted the irrigation repairs have been completed. The staff detailed Recharge and completed raking the Playground mulch. She noted the Viburnums was treated with growth regulator and the turf weeds on the roundabout islands were treated with herbicide.

SEVENTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements as of April 30, 2025
Mr. Biagetti presented the financial statements as of April 30, 2025. Copies of which were provided in the agenda package. He noted they are trending positively to the budget.

	A.	Assessment Receipts Schedule
A copy of the assessment receipts schedule showing on-roll assessments are 99.2% collected was included in the agenda package.

	A.	Check Register
May 20, 2025	Cypress Bluff CDD

A copy of the check register for April, totaling $106,082.38 was included in the agenda package for the Board’s review.

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There were no comments at this time.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 24, 2025 at
1:00 p.m. at the Southeast Regional Library ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Cypress Bluff

Community Development District

Approved Budget
FY2026

Presented by:

Table of Contents

1-2		General Fund	

3-6	
	Narratives	

7	
	Debt Service Fund Series 2019	

8	
	Amortization Schedule Series 2019	

9	
	Debt Service Fund Series 2020	

10	
	Amortization Schedule Series 2020	

11	
	Debt Service Fund Series 2020A	

12	
	Amortization Schedule Series 2020A	

13	
	Debt Service Fund Series 2021	

14	
	Amortization Schedule Series 2021	

15	
	Assessment Schedule	

16	
	Capital Reserve Fund	
Cypress Bluff
Community Development District
Approved Budget General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget	
Description	FY 2025	5/31/25		4 Months		9/30/25	FY 2026	

REVENUES:						
Special Assessments	$	1,196,190	$	1,192,407	$	3,787	$  1,196,194	$  1,339,699	
Interest income	5,000	11,999	2,500	14,499	10,200	
Other Revenues (Event Fees)	20,000	13,331	6,669	20,000	20,000	
TOTAL REVENUES	$ 1,221,190	$ 1,217,738	$	12,956	$ 1,230,694	$ 1,369,899	

EXPENDITURES:						
Administrative						
Supervisor Fees	$	12,000	$	4,800	$	4,000	$	8,800	$	12,000	
FICA Expense	918	367	306	673	918	
Engineering	5,000	4,645	4,000	8,645	9,500	
Arbitrage Rebate	2,400	1,200	1,200	2,400	2,400	
Dissemination Agent	7,590	5,160	2,430	7,590	7,969	
Attorney	13,000	3,992	9,008	13,000	13,000	
Annual Audit	6,500	6,600	-	6,600	6,700	
Assessment Roll Administration	11,236	11,236	-	11,236	11,798	
Trustee Fees	20,500	22,158	-	22,158	23,000	
Management Fees	55,214	36,809	18,404	55,214	57,974	
Information Technology	2,809	1,873	936	2,809	2,949	
Website Maintenance	1,405	937	468	1,405	1,475	
Telephone	500	44	456	500	500	
Postage & Delevery	1,500	996	150	1,146	1,500	
Printing & Binding	2,500	964	150	1,114	2,500	
Insurance General Liability	6,817	6,631	-	6,631	7,460	
Legal Advertising	2,500	1,153	1,347	2,500	2,500	
Other Current Charges	500	10	500	510	500	
Office Supplies	600	81	519	600	600	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	153,663	$	109,832	$	43,874	$  153,706	$  165,418	

Operations & Maintenance						
Grounds Maintenance						
Lake Maintenance	$	1,500	$	800	$	400	$	1,200	$	1,500	
Landscape Maintenance	408,925	272,617	136,308	408,925	417,103	
Landscape Contingency	13,000	5,906	5,000	10,906	13,000	
Pump Maintenance	3,550	-	2,500	2,500	3,550	
Water & Sewer	26,720	20,967	9,000	29,967	32,500	
Irrigation Repairs	7,500	12,515	2,500	15,015	10,000	
Pest Control	2,400	1,524	876	2,400	2,400	
Environmental Permit/Monitoring	20,000	-	20,000	20,000	20,000	
Other Repairs and Maintenance	5,000	-	2,500	2,500	5,000	
TOTAL GROUNDS MAINTENANCE	$	488,595	$	314,329	$	179,084	$  493,412	$  505,053	
Cypress Bluff
Community Development District
Approved Budget General Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Approved Budget		
Description	FY 2025	5/31/25		4 Months		9/30/25	FY 2026		

Amenity Expenditures						
Insurance	$	60,517	$	56,563	$	-	$	56,563	$	61,650	
Amenity Manager (Vesta)	130,127	86,751	38,371	125,122	134,031	
Pool Maintenance (Vesta)	9,876	6,584	3,292	9,876	10,172	
Pool Chemicals (Vesta)	16,649	11,099	5,550	16,649	17,148	
Facility Attendant (Vesta)	77,761	51,841	25,920	77,761	98,500	
Janitorial Services (Vesta)	12,950	8,633	4,317	12,950	13,339	
Refuse	2,160	1,315	845	2,160	3,000	
Security and Gate Maintenance	10,000	1,910	8,090	10,000	10,000	
Security Patrol	-	-	-	-	20,000	
Facility Maintenance (Vesta)	20,764	13,843	6,921	20,764	21,387	
Elevator Maintenance	5,000	3,894	1,106	5,000	5,000	
Electric	27,060	14,112	6,000	20,112	25,500	
Cable and Internet	13,200	8,263	3,200	11,463	10,200	
Licenses and Permits	1,000	-	1,000	1,000	1,000	
Repairs & Maintenance	45,000	48,796	31,204	80,000	80,000	
Special Events	35,000	20,969	14,031	35,000	35,000	
Holiday Decorations	1,500	1,019	481	1,500	1,500	
Fitness Center R&M	18,000	12,919	7,081	20,000	20,000	
Fitness Equipment Rentals	25,368	5,074	-	5,074	-	
Reserve for Amenities	55,000	19,450	35,550	55,000	100,000	
Mobile Application	9,000	3,750	5,250	9,000	9,000	
Other Current Charges	3,000	1,398	1,500	2,898	3,000	
TOTAL AMENITY EXPENDITURES	$	578,932	$	378,185	$	199,707	$  577,892	$  679,427	

Capital Reserve						
Capital Reserve Funding	$	-	$	-	$	-	$	-	$	20,000	
TOTAL CAPITAL RESERVE	$	-	$	-	$	-	$	-	$	20,000	
						
TOTAL EXPENDITURES	$ 1,221,190	$	802,345	$	422,665	$ 1,225,010	$ 1,369,899	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$	415,393	$  (409,710)	$	5,683	$	-	
Cypress Bluff
Community Development District
Budget Narrative Fiscal Year 2026

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.
Interest Income
The District earns interest on the monthly average collected balance for each of their investment accounts.
Other Revenues (Event Fees)
Income received from resident rental of Rooftop patio, amenity access fobs, fitness class, etc.

Supervisors Fees
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 12 meetings.
FICA Taxes
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.
Engineering
The District’s engineer, England-Thims & Miller, Inc will be providing general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review invoices, etc.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2019, 2020, 2020A and 2021 Special Assessment Revenue Bonds.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Attorney
The District’s legal counsel, Kutak Rock LLP will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. Grau and Associates currently serves as the District’s Independent Auditor.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Trustee Fees
The Trustee at The Bank of New York Mellon administers the District’s Series 2019, 2020, 2020A, and 2021 Special Assessment Revenue Bonds. The amount represents the annual fee for the administration of the District’s bond issue.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.
Website Maintenance
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.
Cypress Bluff
Community Development District
Budget Narrative Fiscal Year 2026

Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Insurance General Liability
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Lake Maintenance
Maintenance costs to maintain lakes and control vegetation and algae. The District currently uses Clear Waters, Inc. and Aerostar SES for storm water inspection services.
Landscape Maintenance
The District has contracted with Sun State Nursery & Landscaping Estimated costs related to maintain the common areas of the District.
Vendor	Decription	Monthly	Annual
Sun State Nursery & Landscaping	E-Town Area 1, 2 & 3
Landscape Contingency
Estimated costs for other landscape maintenance incurred by the District.
Pump Maintenance
Estimated costs related to maintain the irrigation pumps in the District.
Water & Sewer
$	34,759  $
417,103
Estimated costs for irrigation by the district for water, sewer and irrigation billed by JEA.

Account #	Location	Monthly	Annual	
Fire Sprinkler 1	10571 E-Town PY	$	70	$	840	
P405621600-Water	11399 Square ST Apt IR01	900	10,800	
88781372-Water	10571 E-Town PY	100	1,200	
88634656-Irrigation	10571 E-Town PY	1,400	16,800	
88781372-Sewer	10571 E-Town PY	130	1,560	
	Contingency		1,300	
	Total	$	2,600	$	32,500	
Irrigation Repairs
Estimated miscellaneous irrigation maintenance and repair costs.
Cypress Bluff
Community Development District
Budget Narrative Fiscal Year 2026

Pest Control
The estimated costs for Turner ‘s Pest Control to provide monthly pest control services.
Vendor	Decription	Monthly	Annual
Turner Pest Control	Pest Contol
Environmental Permit/Monitoring
$	200  $
2,400
An Environmental Resource Permit (ERP) is required for development or construction activities to reduce increased flooding, protect the water quality of Florida's lakes and streams from stormwater pollution, and protect wetlands and other surface waters.

Other Repairs & Maintenance
Estimated costs for other repairs and maintenance incurred by the district.

Insurance
The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.
Amenity Manager (Vesta)
The District contracted with Vesta Property Services to provide management services for the Amenity Center.
Pool Maintenance (Vesta)
The District has contracted with Vesta to maintain the Amenity swimming pools.
Pool Chemicals (Vesta)
The District has contracted with Vesta for purchase and delivery of pool chemicals for the maintenance of the Amenity Center swimming pools.
Facility Attendant (Vesta)
The District has contracted with Vesta to provide community facility staff for the amenity center to greet patrons, providing facility tours, issuance of access cards and policy enforcement.
Janitorial Services (Vesta)
The District utilizes the services of Vesta Property Services to provide janitorial services.
Refuse
This item includes Waste Pro Management picking up trash from the receptacles at the Amenity Center.
Vendor	Decription	Monthly	Annual
Waste Pro	Refuse
Security and Gate Maintenance
Estimated maintenance costs of the security cameras and gate.
Security Patrol
$	250  $
3,000
Estimates costs for security patrols and mileage reimbursement on District property for off-duty patrols.
Facility Maintenance (Vesta)
The District utilizes the services of Vesta Property Services to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.
Elevator Maintenance
Estimated costs to provide maintenance and repairs necessary for upkeep of the Amenity Center elevator.
Electric
JEA provides for electric services for the District. The cost of electric associated with the Recreation Facilities:

Account #	Location	Monthly	Annual	
22970659	10923 E-Town PY Apt IR01	$	30	$	360	
23679519	11145 Square ST Apt IR01	140	1,680	
24059037	11399 Square St Apt IR02	30	360	
22972246	10505 E-Town PY Apt IR01	30	360	
21277318	10571 E-Town PY	750	9,000	
23408499	11399 Square St Apt IR03	1,100	13,200	
	Contingency	45	540	
	Total	$	2,125	$	25,500	
Cypress Bluff
Community Development District
Budget Narrative Fiscal Year 2026

Cable and Internet
The District has contracted with Comcast for cable and internet in the Amenity Center.
Account #
Location
Monthly	Annual
8495741213305280
Licenses and Permits
10571 E-Town Pkwy (Fitness)
$	850  $
10,200
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.
Repairs & Maintenance
Any costs related to miscellaneous repairs and maintenance that occur during the fiscal year.
Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.
Holiday Decorations
Represents estimated costs for the District to decorate the Amenity center for the holidays.
Fitness Center R&M
Estimated costs to provide maintenance and repairs necessary for upkeep of the Amenity Fitness Center.
Reserve for Amenities
Establishment of general reserve to fund future replacement.
Mobile Application
Alternative mobile communication of information related to Amenity Facilities for residents and patrons included but not limited to hours of operations, resident programs, special events, and other services for the District.
Other Current Charges
Represents miscellaneous costs incurred by the District.

General Reserves
Establishment of general reserve to fund future replacements of Capital items.
Cypress Bluff
Community Development District
Approved Budget
Debt Service Series 2019 Special Assessment Bonds

REVENUES:

Special Assessments	$	723,124	$	721,404	$	2,577	$	723,981	$	723,981	
Interest Earnings	5,000	22,625	5,000	27,625	5,000	
Carry Forward Surplus (1)	335,466	402,739	-	402,739	411,604	
TOTAL REVENUES	$ 1,063,590	$ 1,146,768	$	7,577	$  1,154,345	$ 1,140,586	

EXPENDITURES:						
Interest - 11/1	$	246,562	$	246,562	$	-	$	246,562	$	241,313	
Principal Prepayment - 11/1	-	15,000	-	15,000	-	
Interest - 5/1	246,562	246,179	-	246,179	241,313	
Principal - 5/1	230,000	230,000	-	230,000	240,000	
Principal Prepayment - 5/1	-	5,000	-	5,000	-	
TOTAL EXPENDITURES	$	723,124	$	742,741	$	-	$	742,741	$	722,626	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	723,124	$	742,741	$	-	$	742,741	$	722,626	
						
EXCESS REVENUES (EXPENDITURES)	$	340,466	$	404,027	$	7,577	$	411,604	$	417,959	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
 $	236,363 
Cypress Bluff
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2019 Special Assessment Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	$	9,800,000		$	241,313	$	241,313	
05/01/26	9,800,000	4.125%	240,000	241,313		
11/01/26	9,560,000			236,363	717,676	
05/01/27	9,560,000	4.125%	250,000	236,363		
11/01/27	9,310,000			231,207	717,570	
05/01/28	9,310,000	4.125%	260,000	231,207		
11/01/28	9,050,000			225,844	717,051	
05/01/29	9,050,000	4.125%	275,000	225,844		
11/01/29	8,775,000			220,173	721,017	
05/01/30	8,775,000	4.900%	285,000	220,173		
11/01/30	8,490,000			213,190	718,363	
05/01/31	8,490,000	4.900%	300,000	213,190		
11/01/31	8,190,000			205,840	719,030	
05/01/32	8,190,000	4.900%	315,000	205,840		
11/01/32	7,875,000			198,123	718,963	
05/01/33	7,875,000	4.900%	330,000	198,123		
11/01/33	7,545,000			190,038	718,160	
05/01/34	7,545,000	4.900%	345,000	190,038		
11/01/34	7,200,000			181,585	716,623	
05/01/35	7,200,000	4.900%	365,000	181,585		
11/01/35	6,835,000			172,643	719,228	
05/01/36	6,835,000	4.900%	385,000	172,643		
11/01/36	6,450,000			163,210	720,853	
05/01/37	6,450,000	4.900%	400,000	163,210		
11/01/37	6,050,000			153,410	716,620	
05/01/38	6,050,000	4.900%	420,000	153,410		
11/01/38	5,630,000			143,120	716,530	
05/01/39	5,630,000	4.900%	445,000	143,120		
11/01/39	5,185,000			132,218	720,338	
05/01/40	5,185,000	5.100%	465,000	132,218		
11/01/40	4,720,000			120,360	717,578	
05/01/41	4,720,000	5.100%	490,000	120,360		
11/01/41	4,230,000			107,865	718,225	
05/01/42	4,230,000	5.100%	515,000	107,865		
11/01/42	3,715,000			94,733	717,598	
05/01/43	3,715,000	5.100%	545,000	94,733		
11/01/43	3,170,000			80,835	720,568	
05/01/44	3,170,000	5.100%	570,000	80,835		
11/01/44	2,600,000			66,300	717,135	
05/01/45	2,600,000	5.100%	600,000	66,300		
11/01/45	2,000,000			51,000	717,300	
05/01/46	2,000,000	5.100%	635,000	51,000		
11/01/46	1,365,000			34,808	720,808	
05/01/47	1,365,000	5.100%	665,000	34,808		
11/01/47	700,000			17,850	717,658	
05/01/48	700,000	5.100%	700,000	17,850	717,850	
Total		$	9,800,000  $	6,964,050	$  16,764,050	
Cypress Bluff
Community Development District
Approved Budget
Debt Service Series 2020 Special Assessment Bonds

REVENUES:

Special Assessments	$	494,600	$	492,266	$	1,559	$	493,825	$	493,825	
Prepayments	-	4,773	-	4,773	-	
Interest Earnings	10,000	16,109	4,000	20,109	10,000	
Carry Forward Surplus (1)	367,386	376,535	-	376,535	394,377	
TOTAL REVENUES	$	871,986	$	889,683	$	5,559	$	895,242	$	898,202	

EXPENDITURES:						
Interest - 11/1	$	174,346	$	174,346	$	-	$	174,346	$	171,259	
Principal - 11/1	145,000	145,000	-	145,000	150,000	
Interest - 5/1	171,519	171,519	-	171,519	168,334	
Principal Prepayment - 5/1	-	10,000	-	10,000	-	
TOTAL EXPENDITURES	$	490,865	$	500,865	$	-	$	500,865	$	489,593	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	490,865	$	500,865	$	-	$	500,865	$	489,593	
						
EXCESS REVENUES (EXPENDITURES)	$	381,121	$	388,818	$	5,559	$	394,377	$	408,609	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26 Principal Due 11/1/26

$	168,334
155,000
 $	323,334 
Cypress Bluff
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2020 Special Assessment Bonds

	Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
							
	11/01/25	$	6,855,000	3.900% $	150,000  $	171,259	$	321,259	
	05/01/26	6,705,000			168,334		
	11/01/26	6,705,000	4.350%	155,000	168,334	491,667.50	
	05/01/27	6,550,000			164,963		
	11/01/27	6,550,000	4.350%	160,000	164,963	489,925.00	
	05/01/28	6,390,000			161,483		
	11/01/28	6,390,000	4.350%	170,000	161,483	492,965.00	
	05/01/29	6,220,000			157,785		
	11/01/29	6,220,000	4.350%	175,000	157,785	490,570.00	
	05/01/30	6,045,000			153,979		
	11/01/30	6,045,000	4.350%	185,000	153,979	492,957.50	
	05/01/31	5,860,000			149,955		
	11/01/31	5,860,000	5.000%	190,000	149,955	489,910.00	
	05/01/32	5,670,000			145,205		
	11/01/32	5,670,000	5.000%	200,000	145,205	490,410.00	
	05/01/33	5,470,000			140,205		
	11/01/33	5,470,000	5.000%	210,000	140,205	490,410.00	
	05/01/34	5,260,000			134,955		
	11/01/34	5,260,000	5.000%	220,000	134,955	489,910.00	
	05/01/35	5,040,000			129,455		
	11/01/35	5,040,000	5.000%	235,000	129,455	493,910.00	
	05/01/36	4,805,000			123,580		
	11/01/36	4,805,000	5.000%	245,000	123,580	492,160.00	
	05/01/37	4,560,000			117,455		
	11/01/37	4,560,000	5.000%	255,000	117,455	489,910.00	
	05/01/38	4,305,000			111,080		
	11/01/38	4,305,000	5.000%	270,000	111,080	492,160.00	
	05/01/39	4,035,000			104,330		
	11/01/39	4,035,000	5.000%	285,000	104,330	493,660.00	
	05/01/40	3,750,000			97,205		
	11/01/40	3,750,000	5.000%	295,000	97,205	489,410.00	
	05/01/41	3,455,000			89,830		
	11/01/41	3,455,000	5.200%	310,000	89,830	489,660.00	
	05/01/42	3,145,000			81,770		
	11/01/42	3,145,000	5.200%	325,000	81,770	488,540.00	
	05/01/43	2,820,000			73,320		
	11/01/43	2,820,000	5.200%	345,000	73,320	491,640.00	
	05/01/44	2,475,000			64,350		
	11/01/44	2,475,000	5.200%	360,000	64,350	488,700.00	
	05/01/45	2,115,000			54,990		
	11/01/45	2,115,000	5.200%	380,000	54,990	489,980.00	
	05/01/46	1,735,000			45,110		
	11/01/46	1,735,000	5.200%	400,000	45,110	490,220.00	
	05/01/47	1,335,000			34,710		
	11/01/47	1,335,000	5.200%	420,000	34,710	489,420.00	
	05/01/48	915,000			23,790		
	11/01/48	915,000	5.200%	445,000	23,790	492,580.00	
	05/01/49	470,000			12,220		
	11/01/49	470,000	5.200%	470,000	12,220	494,440.00	
Total			$	6,855,000  $	5,251,374	$  12,106,374	
Cypress Bluff
Community Development District
Approved Budget
Debt Service Series 2020A Special Assessment Bonds (Del Webb Project)

REVENUES:

Special Assessments	$	416,315	$	420,367	$	1,502	$	421,869	$	421,869	
Special Assessments - Prepayments	-	10,291	-	10,291	-	
Interest Earnings	5,000	13,147	2,000	15,147	5,000	
Carry Forward Surplus (1)	178,676	178,995	-	178,995	192,758	
TOTAL REVENUES	$	599,991	$	622,799	$	3,502	$	626,301	$	619,627	

EXPENDITURES:						
Interest - 11/1	$	126,771	$	126,771	$	-	$	126,771	$	124,259	
Interest - 5/1	126,771	126,771	-	126,771	124,259	
Principal - 5/1	165,000	165,000	-	165,000	175,000	
Principal Prepayment - 5/1	-	15,000	-	15,000	-	
TOTAL EXPENDITURES	$	418,543	$	433,543	$	-	$	433,543	$	423,518	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	418,543	$	433,543	$	-	$	433,543	$	423,518	
						
EXCESS REVENUES (EXPENDITURES)	$	181,449	$	189,256	$	3,502	$	192,758	$	196,109	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
 $	121,524 
Cypress Bluff
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2020A Special Assessment Bonds (Del Webb Project)

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	$	6,815,000		$	124,259	$	124,259	
05/01/26	6,815,000	3.125%	175,000	124,259		
11/01/26	6,640,000			121,524	420,783.13	
05/01/27	6,640,000	3.125%	180,000	121,524		
11/01/27	6,460,000			118,712	420,236.25	
05/01/28	6,460,000	3.125%	185,000	118,712		
11/01/28	6,275,000			115,821	419,533.13	
05/01/29	6,275,000	3.125%	190,000	115,821		
11/01/29	6,085,000			112,853	418,673.75	
05/01/30	6,085,000	3.125%	195,000	112,853		
11/01/30	5,890,000			109,806	417,658.13	
05/01/31	5,890,000	3.625%	205,000	109,806		
11/01/31	5,685,000			106,090	420,895.63	
05/01/32	5,685,000	3.625%	210,000	106,090		
11/01/32	5,475,000			102,284	418,373.75	
05/01/33	5,475,000	3.625%	220,000	102,284		
11/01/33	5,255,000			98,296	420,580.00	
05/01/34	5,255,000	3.625%	225,000	98,296		
11/01/34	5,030,000			94,218	417,514.38	
05/01/35	5,030,000	3.625%	235,000	94,218		
11/01/35	4,795,000			89,959	419,176.88	
05/01/36	4,795,000	3.625%	245,000	89,959		
11/01/36	4,550,000			85,518	420,476.88	
05/01/37	4,550,000	3.625%	255,000	85,518		
11/01/37	4,295,000			80,896	421,414.38	
05/01/38	4,295,000	3.625%	260,000	80,896		
11/01/38	4,035,000			76,184	417,080.00	
05/01/39	4,035,000	3.625%	270,000	76,184		
11/01/39	3,765,000			71,290	417,473.75	
05/01/40	3,765,000	3.625%	280,000	71,290		
11/01/40	3,485,000			66,215	417,505.00	
05/01/41	3,485,000	3.800%	290,000	66,215		
11/01/41	3,195,000			60,705	416,920.00	
05/01/42	3,195,000	3.800%	305,000	60,705		
11/01/42	2,890,000			54,910	420,615.00	
05/01/43	2,890,000	3.800%	315,000	54,910		
11/01/43	2,575,000			48,925	418,835.00	
05/01/44	2,575,000	3.800%	330,000	48,925		
11/01/44	2,245,000			42,655	421,580.00	
05/01/45	2,245,000	3.800%	340,000	42,655		
11/01/45	1,905,000			36,195	418,850.00	
05/01/46	1,905,000	3.800%	355,000	36,195		
11/01/46	1,550,000			29,450	420,645.00	
05/01/47	1,550,000	3.800%	365,000	29,450		
11/01/47	1,185,000			22,515	416,965.00	
05/01/48	1,185,000	3.800%	380,000	22,515		
11/01/48	805,000			15,295	417,810.00	
05/01/49	805,000	3.800%	395,000	15,295		
11/01/49	410,000			7,790	418,085.00	
05/01/50	410,000	3.800%	410,000	7,790	417,790.00	
Total		$	6,815,000  $	3,784,729	$  10,599,729	
Cypress Bluff
Community Development District
Approved Budget
Debt Service Series 2021 Special Assessment Bonds

REVENUES:

Special Assessments	$	114,450	$	115,170	$	80	$	115,250	$	115,250	
Interest Earnings	2,000	3,348	750	4,098	2,000	
Carry Forward Surplus (1)	44,853	44,617	-	44,617	51,279	
TOTAL REVENUES	$	161,303	$	163,135	$	830	$	163,965	$	168,529	

EXPENDITURES:						
Interest - 11/1	$	33,843	$	33,843	$	-	$	33,843	$	33,326	
Interest - 5/1	33,843	33,843	-	33,843	33,326	
Principal - 5/1	45,000	45,000	-	45,000	45,000	
TOTAL EXPENDITURES	$	112,686	$	112,686	$	-	$	112,686	$	111,651		

Other Sources/(Uses)

Interfund transfer In/(Out)

$	-  $

-  $	-  $

-  $	-

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/26
 $	32,808 
Cypress Bluff
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2021 Special Assessment Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
						
11/01/25	$	1,870,000		$	33,326	$	33,326	
05/01/26	1,870,000	2.300%	45,000	33,326		
11/01/26	1,825,000			32,808	111,133.75	
05/01/27	1,825,000	2.875%	50,000	32,808		
11/01/27	1,775,000			32,089	114,897.50	
05/01/28	1,775,000	2.875%	50,000	32,089		
11/01/28	1,725,000			31,371	113,460.00	
05/01/29	1,725,000	2.875%	50,000	31,371		
11/01/29	1,675,000			30,652	112,022.50	
05/01/30	1,675,000	2.875%	50,000	30,652		
11/01/30	1,625,000			29,933	110,585.00	
05/01/31	1,625,000	2.875%	55,000	29,933		
11/01/31	1,570,000			29,143	114,075.63	
05/01/32	1,570,000	3.300%	55,000	29,143		
11/01/32	1,515,000			28,235	112,377.50	
05/01/33	1,515,000	3.300%	55,000	28,235		
11/01/33	1,460,000			27,328	110,562.50	
05/01/34	1,460,000	3.300%	60,000	27,328		
11/01/34	1,400,000			26,338	113,665.00	
05/01/35	1,400,000	3.300%	60,000	26,338		
11/01/35	1,340,000			25,348	111,685.00	
05/01/36	1,340,000	3.300%	65,000	25,348		
11/01/36	1,275,000			24,275	114,622.50	
05/01/37	1,275,000	3.300%	65,000	24,275		
11/01/37	1,210,000			23,203	112,477.50	
05/01/38	1,210,000	3.300%	70,000	23,203		
11/01/38	1,140,000			22,048	115,250.00	
05/01/39	1,140,000	3.300%	70,000	22,048		
11/01/39	1,070,000			20,893	112,940.00	
05/01/40	1,070,000	3.300%	70,000	20,893		
11/01/40	1,000,000			19,738	110,630.00	
05/01/41	1,000,000	3.300%	75,000	19,738		
11/01/41	925,000			18,500	113,237.50	
05/01/42	925,000	4.000%	75,000	18,500		
11/01/42	850,000			17,000	110,500.00	
05/01/43	850,000	4.000%	80,000	17,000		
11/01/43	770,000			15,400	112,400.00	
05/01/44	770,000	4.000%	85,000	15,400		
11/01/44	685,000			13,700	114,100.00	
05/01/45	685,000	4.000%	85,000	13,700		
11/01/45	600,000			12,000	110,700.00	
05/01/46	600,000	4.000%	90,000	12,000		
11/01/46	510,000			10,200	112,200.00	
05/01/47	510,000	4.000%	95,000	10,200		
11/01/47	415,000			8,300	113,500.00	
05/01/48	415,000	4.000%	100,000	8,300		
11/01/48	315,000			6,300	114,600.00	
05/01/49	315,000	4.000%	100,000	6,300		
11/01/49	215,000			4,300	110,600.00	
05/01/50	215,000	4.000%	105,000	4,300		
11/01/50	110,000			2,200	111,500.00	
05/01/51	110,000	4.000%	110,000	2,200	112,200.00	
Total		$	1,870,000  $	1,089,248	$	2,959,248	
Cypress Bluff
Community Development District
Non-Ad Valorem Assessments Comparison 2025-2026

Neighborhood  O&M
Units	
Annual Maintenance Assessments				
	
FY 2026	
FY 2025	
Increase/ (decrease)		
Active Adult	519
Residential	1479	
$391.89
$841.74	
$368.62
$745.01	
$23.28
$96.74	
6.31%
12.98%	
Total	1998					
Cypress Bluff
Community Development District
Approved Budget Capital Reserve Fund

REVENUES:

Interest Income	$	-  $	-  $	-  $	-  $	500	
Capital Reserve Funding	-	-	-	20,000	
Carry Forward Balance	-	-	-	-	-	
TOTAL REVENUES	$	-  $	-  $	-  $	-  $	20,500	

EXPENDITURES:		
Repairs and Replacements	$	-  $	-  $	-  $	-  $	16,000	
TOTAL EXPENDITURES	$	-  $	-  $	-  $	-  $	16,000	

Other Sources/(Uses)		
Transfer in/(Out)	$	-  $	-  $	-  $	-  $	-	
TOTAL OTHER SOURCES/(USES)	$	-  $	-  $	-  $	-  $	-	
		
TOTAL EXPENDITURES	$	-  $	-  $	-  $	-  $	16,000	
		
EXCESS REVENUES (EXPENDITURES)	$	-  $	-  $	-  $	-  $	4,500	
	
Capital Reserve Study	

Description	FY 2026
Reserve Study		
Reserves Beginning of Year	$	-	
Contributions	119,428	
Interest Income	3,103	
Expenditures	(16,000)	
Anticipated Balance	$	106,530	

Description	FY 2026
Budget		
Reserves Beginning of Year	$	-	
Contributions	20,000	
Interest Income	500	
Expenditures	(16,000)	
Anticipated Balance	$	4,500	

Variance Reserve Study Vs Actual	($102,030)

FIFTH ORDER OF BUSINESS

D.

1.

COMMUNITY MANAGER REPORT 6/24/25 SUBMITTED BY MARCY POLLICINO

RECHARGE UPDATE:

Incident May 25
One male teenager hopped the main gate at 12:12am and proceeded to open the gate for a teenage girl. The pair then both hopped the pool gate and swam for 45 minutes. According to a post on Facebook, a resident was in the parking lot at this time and called the police. The police arrived as the teenagers were leaving. The police said they were residents and sent them home. See incident report attached.

Incident June 3
Clubhouse attendant on duty became aware of a party scheduled at Recharge for 8:30pm (after pool close). The clubhouse attendant stayed late (until 10pm) to ensure a party was not held. The attendant caught two male teenagers in the pool at 8:25pm and five male teenagers trying to use the rooftop patio at 8:47pm. See incident report attached.

Incident June 8
Teenagers held a party at Recharge starting around 9pm and ending at 10pm. No damage was incurred with the exception of fast food trash left in the parking lot. A minor resident was identified. See incident report attached.

After Hours Emergency Number
The Vesta Property Services emergency after hours number has been posted in the fitness center. The number is (904)747- 0181.

Pool Inspection
Recharge pool passed the Florida State Health Department inspection on May 16, 2025. See report attached.

Pool Expansion Joints
The Vesta Property Services team patched the expansion joints with pool putty. Cost: $118

Pool Rust
There was rust on the bottom of the pool. Village Pools determined there is no steel protruding from the bottom. Village Pools cleaned the area and patched it with pool putty. The team will monitor to determine if rust comes back. If it does a full drain and repair will be required. If the patch holds Village Pools may be able to place a plaster patch without draining the pool.

eTOWN PARKWAY UPDATE

Cave In
There was a cave in within the landscape median along eTown Parkway in front of the Gate gas station. Mikey White, The PARC Group, sent Vallencourt out to troubleshoot. Vallencourt determined the cave in was not a result of the roadway storm drain infrastructure. After consulting with Sun State, the cave in may have been residual (from the previous cave in at this location). Sun State roped off the area and will be filling with dirt.

May Amenity Use:
Gym door was opened 2,940 times. Rear gym door was opened 82 times.
Main entry gate was opened 3,288 times. Main pool gate was opened 1,310 times. Side pool gate was opened 139 times.

EVENTS UPDATE:

Food Truck Friday
Rob & Julie performed on the rooftop patio. Jammas Jax was on site for dinner. 50 +/- attended

Memorial Day
We gathered in gratitude for our freedom while enjoying live music by The Good Souls (with a surprise performance by Rob & Julie), mini golf, cornhole, bubbles and cotton candy! E&W BBQ and Tikiz Shaved Ice on site for lunch. 200 +/- attended
Social Media Reaction:

Adult Only Swim
Cancelled due to a rainstorm.

Sloth Paint
Residents met a sloth and then painted one! Residents paid $50pp for this experience. 20 registered.

Tropical Vibes
Local musician Shaun Bennett played his steel drum poolside. Unfortunately, a storm interrupted the event periodically. Photos were not taken at this event. 50 +/- attended with attendance falling off due to rain.

Mister Softee Food Truck
Mister Softee was on site for Father’s Day. Truck performed ok (stormy weather).

JUNE EVENTS: DJ Poolside, Pandan Leaves Food Truck Pop Up
JULY EVENTS: Adult Swim, 4th of July, DJ Poolside, Steel Drum Music

ACTION ITEMS UPDATE

Rooftop Patio Countertop
Part of the rooftop patio countertop lip fell off. The porcelain stone is unable to be repaired, and the color is now obsolete, resulting in two repair choices. Proposals are attached.

CHOICE ONE
Modify the visual appearance of the countertop.

All Weather Contractors
Demo the existing porcelain stone countertop lip. Scrap and smooth for an even finish. The top porcelain counter will remain and will now show a black edge bottom. Cost: $495

CHOICE TWO
Demo the existing countertop and replace.

Universal Stone
Demo and replace countertop with a 20mm Gray Matte Fabrication Porcelain Cost: $8,500

Fitness Center Equipment Upgrade Costs

All quotes are attached with the exception of the Advantage Fitness Maintenance Plan because they are our current vendor.

Current equipment vendor: Advantage Fitness

ROWER AND RECUMBENT BIKE ONLY	COST	
Precor Recumbent Bike	$5,495	
Assault Air Rower Elite	$1,199	
Freight	$375	
Delivery and Install	$420	
GRAND TOTAL	$7,489	
*Lease not offered under $10K (Bike and Rower Only)

FULL EQUIPMENT UPGRADE	COST	
Precor Recumbent Bike	$5,495	
Assault Air Rower Elite	$1,199	
Freight	$375	
Delivery and Install	$420	
GRAND TOTAL	$7,489	
Precor Pulldown/Row	$3,095	
Precor Leg Extension Curl	$3,195	
Precor Leg Press	$6,495	
Precor Bench	$695	
Precor Weight Rack	$975	
Freight	$1,875	
Delivery and Install	$2,440	
GRAND TOTAL	$33,748	

FINANCE FOR $36,049	COST	
36 Months	$1,207	
48 Months	$938	
60 Months	$776	

MAINTENANCE PLAN	COST	
Billed Per Visit	$414	
4x Per Year	$1,460	

Commercial Fitness

ROWER AND RECUMBENT BIKE ONLY	COST	
Matrix Endurance Touch Recumbent	$7,495	
Matrix RowerX with Magnetic Resistance	$1,950	
Delivery and Install	$385	
Freight	$558	
GRAND TOTAL	$10,388	

FINANCE FOR $10,388	COST	
5 Annual Payments	$2,480.56	
20 Quarterly Payments	$648.25	

FULL EQUIPMENT UPGRADE	COST	
Matrix Endurance Touch Recumbent	$7,495	
Matrix Endurance Touch Upright Cycle	$6,899	
Matrix Indoor Cycle CXC plus console	$2,120	
Matrix Rower X	$1,950	
Matrix Bench	$799	
Matrix Dumbbell Flat Rack	$995	
Matrix Versa Duals Ext & Curl STD Stack	$3,467.74	
Matrix Versa Duals Lat Row STD Stack	$3,350.00	
Matrix Versa Duals Leg Press	$4,295	
Matrix Versa Duals Multi Press	$3,350	
Delivery and Install	$1,250	
Freight	$2,703	
GRAND TOTAL	$38,674	

FINANCE FOR $38,674	COST	
5 Annual Payments	$9,164	
20 Quarterly Payments	$2,394.75	

MAINTENANCE PLAN	COST	
Billed Per Visit	$365	
4x Per Year	$1,460	

First Place Fitness

ROWER AND RECUMBENT BIKE ONLY	COST	
R1000 Recumbent Bike with 10" Touch Screen Display	$2,983.50	
VR500 Rower - with Connect 22 Inch Tablet With Mounting Bracket.	$2,103.75	
First Floor Delivery + Installation Fee	$550.00	
GRAND TOTAL	$5,637.25	

FINANCE FOR $5,637.25	COST	
24 months	$299.45	
36 months	$211.96	
48 months	$168.61	
60 months	$142.85	
* 1 time $295 documentation fee	$295.00	

FULL EQUIPMENT UPGRADE	COST	
R1000 Recumbent Bike with 10" Touch Screen Display	$2,983.50	
SPR Spin Bike - with Connect 22 Inch Screen	$2,448.00	
U1000 Upright Bike w/10" TS Display	$2,516.85	
VR500 Rower - with Connect 22 Inch Tablet With Mounting Bracket.	$2,103.75	
BFID5 Commercial Bench	$428.40	
SRDB353 Tier Shelf Dumbbell Rack	$650.25	
Seated Leg Extension & Leg Curl | 200LB Weight Stack	$2,142.00	
Lat Pull & Low Row | 200LB Weight Stack	$2,142.00	
CHS-29 Leg Press Calf Raise	$2,142.00	
Multi Press (Shoulder & Chest) | 200LB Weight Stack	$2,142.00	
First Floor Delivery + Installation Fee	$2,750.00	
GRAND TOTAL	$22,448.75	
**Bodycraft cardio equipment and Spirit strength equipment		

FINANCE FOR $22,448.75	COST	
24 months	$1,148.03	
36 months	$805.46	
48 months	$635.30	
60 months	$533.83	
* 1 time $295 documentation fee	$295.00	

MAINTENANCE PLAN	COST	
Billed Hourly	$149.95	
Average Per Visit (2 hours)	$299.99	

LANDSCAPE REPORT

	1.	Ongoing weeding and trimming at Recharge and along eTown Parkway.
	2.	Sprayed all small weeds with Herbicide.
	3.	Hand pulled weeds in flower beds.
	4.	64 pallets of sod were replaced throughout eTown due to winter freeze. This type of sod replacement is not part of our contract. However, Sun State replaced it with good faith. Moving forward, if sod is damaged from cold temperatures, the district will pay for replacement. The sprinkler schedule was increased for two weeks due to the (new) sod placement.
	5.	Four dead trees in the dog park are recommended for removal. See proposal with photos attached. Cost: $1,400
	6.	Sprayed dog park with Herbicide.
	7.	Raked playground mulch.
	8.	Recharge building and pool area received new mulch.
	9.	Planted liriope in the pool area. This was a replacement from plants lost in the winter freeze.
	10.	Installed a 550 ft pipe for the pool deck irrigation water line. Cost: $4,995
	11.	Jasmine has been filled between Marconi and Del Webb. The district paid for 120 plants; however, Sun State installed 220 plants in good faith. It will take time for the Jasmine to fill in and cover this area completely. Cost:
$1,230.

CBCDD Incident Report	2025	

Date of Incident: May 25, 2025	Time of Incident: 12:12 am Location of Incident: Recharge
Name of Individual: Do not have.

Phone Number: Do not have.	CBCDD Resident: Possible

Were the police contacted? By a resident.

Name of witness: Do not have.	Work Phone Number: NA

Description of Incident: Please be advised one teenage boy hopped the main gate at 12:12am and then proceeded to open the gate for a teenage girl. The two then proceeded to hop over the pool gate. They swam for roughly 45 minutes. According to a post on Facebook, a resident was in the parking lot and called the police. The police arrived at 1:06am when the pair was leaving. The resident (who called the police) commented on Facebook that the police didn't do anything because the kids were residents. The police sent them home.
It is important to note Vesta staff left at midnight.
Also, please note there were multiple cars driving in and out of the parking lot around 10:00- 11:45pm last night. Some cars had the music cranked up. The cars didn't stay long.
Also, around 10pm the Vesta staff caught teens hopping the main gate to use the bathroom and sent them away.
Trash was found in the parking lot next day. Trash included vape wrappers, condom, and food wrappers.

Marcy Pollicino	May 25, 2205
Employee Name	Date
CBCDD Incident Report	2025	

Date of Incident: June 3, 2025	Time of Incident: 8:30pm Location of Incident: Recharge
Name of Individual: Minor Resident

Phone Number: NA	CBCDD Resident: Yes

Were the police contacted? No

Name of witness: DeWitt Hughes	Work Phone Number: (904)527-1081

Description of Incident: At 7:47pm DeWitt Hughes, Clubhouse Attendant, called Community Manager, Marcy Pollicino, to inform he had encountered a male teenager (who used to be his neighbor) who was being dropped off at Recharge (by his mother) for a pool party that was scheduled for 8:30pm. The teenager informed DeWitt it was on Snapchat there was going to be a pool party at eTown at 8:30pm.
DeWitt proceeded to inform him of our policies (no swimming after pool close at 8pm and no parties without renting space; rental slots end at 5:30pm). Marcy asked DeWitt to stay an extra hour to ensure no other teenagers showed up.
At 8:25pm DeWitt caught two male teenagers letting themselves into Recharge and the pool area by reaching their arm/hand to open the gate. VIZpin was not used. DeWitt called Marcy who instructed to remove them from the pool deck and inquire if they were residents. One of the teenagers said he was however, Marcy could not find him in the homeowner profile system; and he did not have VIZpin. The teenager did give a name of a woman who lived in eTown. The teenagers decided to leave. Marcy called the woman who said that was her son. Marcy informed the resident of the incident that happened and said she was more than happy to add him to her profile and give VIZpin access, however he has to understand he cannot go swimming after hours. The mother informed Marcy she would talk to her son and call tomorrow to take care of adding him.
At 8:47pm five non-resident teenagers showed up to hang out on the rooftop patio. DeWitt informed them they are not allowed to do this. The teenagers said they do it all the time. DeWitt explained you have to be a resident to use Recharge. The teenagers left. Marcy asked DeWitt to stay until 10pm to ensure no one else came. DeWitt agreed and all was quiet.

Marcy Pollicino	June 3, 2205
Employee Name	Date
CBCDD Incident Report	2025	

Date of Incident: June 8, 2025	Time of Incident: 8:29pm-10pm Location of Incident: Recharge
Name of Individual: Minor Resident

Phone Number:	CBCDD Resident: Yes

Were the police contacted? No

Name of witness:	Work Phone Number:

Description of Incident: At 8:29pm a minor resident enters Recharge with a friend. 8:51pm an unidentified male teenager hopped the Recharge fence and proceeded to use a chair to prop open the main entry gate. Teenagers came and went until 10pm. The gathering was large scale with an estimated 40-50 in attendance. The minor resident was shown at the party with his friend. The group was on the rooftop patio and at 9:21pm entered the pool deck. No one swam, however the teenagers hung out on the pool deck. Around 10pm the teenagers left. At 10:07pm a police car followed a red car into the Recharge parking lot, spoke to the car and followed them out.
Although the minor resident did not prop open the main gate he was seen at the party throughout the night.
No damage was incurred with the exception of fast food trash in the parking lot.

Marcy Pollicino	June 9, 2025
Employee Name	Date

PLEASE NOTE: Most written communication, regardless of the medium, to or from District employees, staff and officials are public records available to the public and media upon request.
STATE OF FLORIDA DEPARTMENT OF HEALTH COUNTY HEALTH DEPARTMENT
PUBLIC POOL AND BATHING PLACE INSPECTION REPORT

1 of 2

Facility Information
RESULT:
Satisfactory

Inspection Information
Purpose: Routine	Begin Time: 09:43 AM
Inspection Date: 5/16/2025	End Time: 10:18 AM	
Additional Information
	22.	Free Chlorine ..... 7.5	VOLUME	115903
	23.	pH ..... 7.4	POOL LOAD	80
	24.	Chlor. Stablilizer .....	FLOW RATE	400
	33.	Flowmeter ..... 400	NIGHT SWIM	No
	34.	Thermometer .....	FILTER TYPE	SP	

Violation Markings

POOL AREA	17. Rules Posted	32. Vacuum Cleaner-FBC
	1.	Water Clarity/Algae Control	18. Certification	33. Flowmeter
	2.	Deck/Walkways	SANITARY FACILITIES	34. Thermometer
	3.	Tile/Pool Finish	19. Supplies 64E-10, FAC	35. Pressure/Vacuum Gauge
	4.	Depth Markers-FBC	20. Clean 64E-10, FAC	36. Equip. Room
	5.	Handrail/Ladder-FBC	WATER QUALITY	37. Cross Connection
	6.	Step Markings-FBC	21. Approved Test Kit	38. Gas Chlorine Eq.-FBC
	7.	Suction Outlets-514.0315(1)	22. Free Chlor./Brom.	39. Waste Water - FBC
	8.	Gutter Grates/Skimmer-FBC	23. pH	40. D.E. Separator-FBC
	9.	Lighting	24. Chlor. Stabilizer	41. Other Equipment
	10.	No Dive Markings-FBC	25. Spa Requirements-ORP	42. Equip. Change-FBC
	11.	Diving Board-FBC	EQUIPMENT ROOM	43. Approved Chemicals
	12.	Pool Cover	26. Wading Pool-Quick Dump	44. Maintenance Log
	13.	Pool Side Shower-FBC	27. Water Level/Control	45. Inspection Posted POOL SAFETY	28. Disinfection Feeder/Generator	46. Safety-514.0315(2)
	14.	Life Hook(s) w/Pole	29. pH Feeder	47. Fences/Gates- FBC
	15.	Life Ring(s) w/Rope	30. Chem. Container Label-FBC	48. Other
	16.	Safety Line	31. Filter / Pump	49. Other	
NOTE: It is unlawful to modify a public pool or its equipment without prior approval from the local building department and submitting an application to DOH.

Inspector Signature:	Client Signature:
STATE OF FLORIDA DEPARTMENT OF HEALTH COUNTY HEALTH DEPARTMENT
PUBLIC POOL AND BATHING PLACE INSPECTION REPORT

2 of 2

General Comments

Violations Comments

Inspector Signature:	Client Signature:

2.

Universal Stone of Jacksonville
11366 Trade Court
Units 4 and 5
Jacksonville, Florida 32256
Phone: (904) 588 - 2047
Email: hectorarodriguez@universalstoneofjacks onville.com
Website: http://www.universalstoneofjacksonville.c om

ESTIMATE
Estimate #:	EST-000584 (Porcelain Countertop
Fabrication and Installation for Roof Top Area)
Estimate Date:	May. 22nd, 2025 Expiration Date:	Jun. 1st, 2025 Assigned To:	Héctor A Rodriguez Status:	Sent
Héctor A Rodriguez
(904) 588 - 2047
hectorarodriguez@universalstoneofjacksonville.co

eTown Community Center
10571 E Town Parkway Jacksonville, Florida 32256 recharge@etownjax.com
(904) 527 - 1081

ITEM(S)	PHOTO(S)	RATE & QTY	TOTAL	
Porcelain 20mm
Porcelain 20mm Gray Matte Fabrication and Installation for Roof Top Countertops. Mitter Edge 3" all Around, High Strength Exterior Glue Included (2 Slabs Included).	
	$8,500.00
1.00 Sq. Ft.
$8,500.00/Sq. Ft.	$8,500.00	
Labor Total = 1 Sq. Ft.	$8,500.00	$8,500.00		

CONTRACT & TERMS

This AGREEMENT is made this 22nd day of May between Marcy Pollicino (hereinafter called the Client), and Héctor A Rodriguez of Universal Stone of Jacksonville (hereinafter called the Contractor).

WHEREAS the client is desirous of having certain works (as described in the Schedule hereto), carried out on the premises located at 10571 E Town Parkway, Jacksonville, Florida 32256.

IT IS HEREBY AGREED that:

	1.	TERMS AND CONDITIONS
	a.	The Contractor shall carry out and complete all works indicated in the schedule to this contract in good substantial and workmanlike manner.
	b.	The Contractor shall complete the works within the time specified under the Contract Period, or any such extension of time as may be agreed upon by the Client thereafter.
	c.	Any works not included in the schedule of works shall be deemed to be VARIATIONS TO CONTRACT and all terms and conditions of the original contact shall apply.
	d.	The Client agrees to pay to the Contractor the Total sum of $8,500.00 per the terms of invoices sent (each invoice will have it's own respective due date).
	2.	The Client shall extend the Contract period by a fair and reasonable amount of time if the Contractor:

	a.	Has to spend extra time on the work as a result of variations in the schedule of work.
	b.	Cannot finish on time for reasons beyond their control, including, but not limited to any delays caused by the Client.
	2.	VARIATIONS TO THE CONTRACT
	a.	The Client reserves the right to vary the contract, during the period of this Contract and it is only the Client that can change the work details of this Contract.
	b.	The Contractor is bound to carry out any such variations as directed by the Client. The Client agrees to reasonably compensate the Contractor for any additional labor required of the Contractor as a result of variations made by the Client.
	3.	SUB-CONTRACTING
Sub-contracting of the works is not permitted without the consent of the Client, unless this was agreed upon prior to the commencement of such work.
	1.	MATERIALS
	a.	All materials supplied by the Client shall remain the property of the Client.
	b.	Where the Contractor supplies materials and the Contract does not include the supply of the same, the Contractor shall provide invoices to show the extent of supply and the Client is bound by this contract to reimburse the Contractor in the sum stated on the invoices submitted.
	2.	TERMINATION OF THE CONTRACT
	a.	The Client may terminate this Contract if the Contractor:
	i.	is absent regularly in the performance of his contractual obligations; or
	ii.	does not meet the agreed date of completion; or
	iii.	is incompetent or negligent in the execution of his contractual obligations; or
	iv.	if the works executed are of an unacceptable quality and standard and the Contractor does not correct the matter upon notice of the same.
	b.	The Contractor may terminate this Contract if the Client:
	i.	fails to pay any amount due, without giving a reasonable explanation;
	ii.	Prevents or obstructs the Contractor from the performance of his contractual obligations
	3.	EFFECT OF TERMINATION ON COMPENSATION
	a.	In the event that the Client terminates the Contract, he will be obligated to pay the sums due to the Contractor
for any work that's been completed.
	a.	In the event that the Contractor terminates this Contract, the Client will be obligated to pay for the works properly executed.
	b.	Both the Client and Contractor may terminate this Agreement, and any obligations stated hereunder, with reasonable cause, by providing written notice of a material breach of the other party; or any act exposing the other party to liability to others for personal injury or property damage.
	2.	BUSINESS LICENSES, PERMITS, AND CERTIFICATES
The Contractor represents and warrants that all employees and personnel associated shall comply with federal, state, and local laws requiring any required licenses, permits, and certificates necessary to perform the Services under this Agreement.
	1.	FEDERAL AND STATE TAXES
Under this Agreement, the Client shall not be responsible for withholding FICA, Medicare, Social Security, or any other federal or state withholding taxes from the Contractor's payments to employees or personnel or make payments on behalf of the Contractor; Make federal or state unemployment compensation contributions on the Contractor's behalf; and the payment of all taxes incurred related to or while performing the Services under this Agreement, including all applicable income taxes and, if the Contractor is not a corporation, all applicable self-employment taxes. Upon demand, the Contractor shall provide the Client with proof that such payments have been made.
	1.	INDEMNIFICATION
The Contractor shall indemnify and hold the Client harmless from any loss or liability from performing the Services under this Agreement.
	1.	CONFIDENTIALITY
The Contractor acknowledges that it will be necessary for the Client to disclose certain confidential and proprietary information to the Contractor in order for the Contractor to perform their duties under this Agreement. The Contractor acknowledges that disclosure to a third party or misuse of this proprietary or confidential information would irreparably harm the Client. Accordingly, the Contractor will not disclose or use, either during or after the term of this Agreement, any proprietary or confidential information of the Client without the Client's prior written permission except to the extent necessary to perform services on the Client's behalf.
Proprietary or confidential information includes, but is not limited to: The written, printed, graphic, or electronically recorded materials furnished by Client for Contractor to use; Any written or tangible information stamped “confidential,” “proprietary,” or with a similar legend, or any information that Client makes reasonable efforts to maintain the secrecy of business or marketing plans or strategies, customer lists, operating procedures, trade secrets, design formulas, know-how and processes, computer programs and inventories, discoveries, and improvements of any kind, sales projections, and pricing information; and information belonging
	1.	NO PARTNERSHIP
This Agreement does not create a partnership relationship between the Client and the Contractor. Unless otherwise directed, the Contractor shall have no authority to enter into contracts on the Client's behalf or represent the Client in any manner.
	1.	SEVERABILITY
This Agreement shall remain in effect in the event a section or provision is unenforceable or invalid. All remaining sections and provisions shall be deemed legally binding unless a court rules that any such provision or section is invalid or unenforceable, thus, limiting the effect of another provision or section. In such case, the affected provision or section shall be enforced as so limited.
	1.	ASSIGNMENT AND DELEGATION
The Contractor may assign rights and may delegate duties under this Agreement to other individuals or entities acting as a subcontractor ("Subcontractor"). The Contractor recognizes that they shall be liable for all work performed by the Subcontractor and shall hold the Client harmless of any liability in connection with their performed work.
The Contractor shall be responsible for any confidential or proprietary information that is shared with the Subcontractor in accordance with Sections XVI & XVII of this Agreement. If any such information is shared by the Subcontractor to third (3rd) parties, the Contractor shall be made liable.
	1.	GOVERNING LAW
This Agreement shall be governed under the laws in the State of Florida.
	1.	BREACH WAIVER
Any waiver by the Client of a breach of any section of this Agreement by the Contractor shall not operate or be construed as a waiver of any subsequent breach by the Contractor.
	1.	INDEPENDENT CONTRACTOR STATUS
The Contractor, under the code of the Internal Revenue Service (IRS), is an independent contractor, and neither the Contractor's employees or contract personnel are, or shall be deemed, the Client's employees.
In its capacity as an independent contractor, Contractor agrees and represents: Contractor has the right to perform services for others during the term of this Agreement; Contractor has the sole right to control and direct the means, manner, and method by which the Services required by this Agreement will be performed. Contractor shall select the routes taken, starting and ending times, days of work, and order the work is performed; Contractor has the right to hire assistant(s) as subcontractors or to use employees to provide the services required under this Agreement. Neither Contractor, nor the Contractor's employees or personnel, shall be required to wear any uniforms provided by the Client; The Services required by this Agreement shall be performed by the Contractor, Contractor's employees or personnel, and the Client will not hire, supervise, or pay assistants to help the Contractor; Neither Contractor nor Contractor's employees or personnel shall receive any training from the Client in the professional skills necessary to perform the services required by this Agreement; and Neither the Contractor nor Contractor's employees or personnel shall be required by the Client to devote full-time to the performance of the Services required by this agreement.
	1.	LIABILITY INSURANCE
The Contractor agrees to bear all responsibility for the actions related to themselves and their employees or personnel under this Agreement. In addition, the Contractor agrees to obtain comprehensive liability insurance coverage in case of bodily or personal injury, property damage, contractual liability, and cross-liability ("Liability Insurance").

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

CGC1523954	CMC1250093 CFC1432682 CCC1334999
Etown Recharge Center
Attn:Marci Pollicino – Vesta Property Services 5 29 25
Re:demo tile -10571 E Town Parkway 32256

All Weather Contractors is proposing the following services for the below mentioned prices. Any item not specifically mentioned is subject to a written change order.

>demo the existing remaing loose tile at the face of the bartop on the 2nd floor per management
>we will demo the 3 sides only (not the rear side by the handrail)
>we will scrape off the adhesive that was used to attach the tile that was removed
>clean up job site
*if any isssues are found where the tile is removed we will show proper authority before pricing

Total Price $495.00

Proposal Signed by		Printed Name	 Thank you for your consideration
Scott Haines -C 904.402.6561

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Restrooms
Office
	
Corporate Office:	Quote Provided by:						
Advantage Sport & Fitness, Inc. 2255 N Triphammer Rd
Ithaca, NY14850-1576 Phone: (607)-257-2107
Fax: 919-882-1864	John Marcotte
jsmarcotte@advantagefitness.com Phone: 919-943-1699	Quote Date:	5/27/2025			
		Valid Until:	6/26/2025			
		Quote Amount:	$7,489.00			
						
This quote was produced for:						
Ship To:	Bill To :
Recharge Amenity Center	Cypress Bluff Community Development
1057 Etown Parkway	475 W Town Pl Ste 114
Jacksonville, FL 32256	St Augustine, FL 32092

Marcy Pollicino	Marcy Pollicino
Phone: 904-527-1081	Phone: 904-527-1081
Email: recharge@etownjax.com	Email: recharge@etownjax.com						
QTY	Product Number	Product Description	MSRP	Discount Price/Unit	Extended Price	
		RECUMBENT CYCLE				
		w/ 16" Touchscreen COnsole				
1	PRE-BP-RBK685P84-S	Precor BP RBK685 P84 Recumbent Bike	$7,590.00	$5,495.00	$5,495.00	
		110V Power Required				
						
		ASSAULT ROWER				
1	AIR-AIRROWER/ELITE	Assault AirRower Elite	$1,499.00	$1,199.00	$1,199.00	
		Self Powered				
						
NOTE: Quote valid until: 6/26/2025	Total Discount Applied:	($2,395.00) Estimated Delivery Date: 2-4 weeks from receipt of order confirmation
Product Total After Discount:
Payment Terms:	Inbound Freight:
Payment in Full in Advance to Book Order	Delivery & Installation:
Est. Tax: TOTAL AMOUNT:						
Customer Acceptance of Quote	Quote #: Q.000047623	Grand Total:	$7,489.00
Signature	Print Name

Date						

Custom Equipment Floor Plans • Facility Planning & Equipment Selection • Lease & Financing Options
Used Equipment Trade-Ins • Delivery & Installation  • Staff Training • Preventative Maintenance & Services

EQUIPMENT PROPOSAL
	
Corporate Office:	Quote Provided by:					
Advantage Sport & Fitness, Inc. 2255 N Triphammer Rd
Ithaca, NY14850-1576 Phone: (607)-257-2107
Fax: 919-882-1864	John Marcotte
jsmarcotte@advantagefitness.com Phone: 919-943-1699	Quote Date:	6/5/2025			
		Valid Until:	7/5/2025			
		Quote Amount:	$36,049.00			
						
This quote was produced for:						
Ship To:
Recharge Amenity Center 1057 Etown Parkway
Jacksonville, FL 32256

Marcy Pollicino
Phone: 904-527-1081
Email: recharge@etownjax.com		Bill To :
Cypress Bluff Community Development 475 W Town Pl Ste 114
St Augustine, FL 32092

Marcy Pollicino
Phone: 904-527-1081
Email: recharge@etownjax.com				
QTY	Product Number	Product Description	MSRP	Discount Price/Unit	Extended Price	
		2026 BUDGET PROPOSAL				
						
		CARDIOVASCULAR PRODUCTS				
						
		CYCLES				
		w/ 16" Touchscreen COnsole				
1	PRE-BP-UBK685P84-S	Precor BP UBK685 P84 Upright Bike	$7,300.00	$4,995.00	$4,995.00	
1	PRE-BP-RBK685P84-S	Precor BP RBK685 P84 Recumbent Bike	$7,590.00	$5,295.00	$5,295.00	
		110V Power Required				
						
		ASSAULT ROWER				
1	AIR-AIRROWER/ELITE	Assault AirRower Elite	$1,499.00	$1,199.00	$1,199.00	
		Self Powered				
						
		SPIN BIKE				
1	PRE-STAGES-SC3	Precor Stages SC3 Bike	$3,580.00	$2,595.00	$2,595.00	
		Self Powered				
						
		SELECTORIZED STRENGTH PRODUCTS				
						
		VITALITY/RESOLUTE DUAL STATIONS				
		Upper Body				
1	PRE-C024BP	Precor BP Vitality Multi Press	$4,530.00	$3,195.00	$3,195.00	
1	PRE-C026BP	Precor BP Vitality Pulldown/Row	$4,410.00	$3,095.00	$3,095.00	
		Lower Body				
1	PRE-C027BP	Precor BP Vitality Leg Extension/Curl	$4,530.00	$3,195.00	$3,195.00	
1	PRE-RSL602-BP-BLK	Precor BP/BLK Resolute Leg Press	$8,140.00	$6,495.00	$6,495.00	
						
		FREE WEIGHT PRODUCTS				
						
		BENCHES & RACKS				
1	PRE-VBR6117	Precor Vitality FID Utility Bench	$990.00	$695.00	$695.00	
1	PRE-VBR6805	Precor Vitality 3 Tier Hex DB Rack (15 Pr)	$1,360.00	$975.00	$975.00	
						
		PRECOR STRENGTH COLORS				
		Frame: Black Pearl				
	
		Uphlstery: Black				
						
NOTE: Quote valid until: 7/5/2025	Total Discount Applied:	($12,195.00)
Estimated Delivery Date: 2-4 weeks from receipt of order confirmation
Product Total After Discount:
Payment Terms:	Inbound Freight:
Payment in Full in Advance to Book Order	Delivery & Installation:
Est. Tax: TOTAL AMOUNT:						
Customer Acceptance of Quote	Quote #: Q.000047966	Grand Total:	$36,049.00
Signature	Print Name

Date						

LEASE PROPOSAL

EQUIPMENT LEASE PROPOSAL
PREPARED FOR:

Cypress Bluff Community Development District

Victoria Grillo l Account Executive l 631-275-7458 l vgrillo@insightcapitalfinance.com | www.insighcapitalfinance.com

VENDOR PARTNER:	PREPARED:	6/5/2025	
John Marcotte	EXPIRES:	7/5/2025	
Advantage Sport & Fitness
jsmarcotte@advantagefitness.com			

Insight Capital Finance, LLC ("ICF"), in cooperation with our Vendor Partner(s), is pleased to present the following payment solutions for your consideration:

FINANCE LEASE / DBO							
EQUIPMENT:	Quote #:	Q.000047966	Quote #:	Q.000047966	Quote #:	Q.000047966	
LEASE AMOUNT:	$36,049.00	(pretax)	$36,049.00	
(pretax)	$36,049.00	(pretax)	
TERM:	36 months		48 months		60 months		
LEASE PAYMENT:	$1,207.00	(plus tax)	$938.00	(plus tax)	$776.00	(plus tax)	
FIRST PAYMENT:	In Arrears		In Arrears		In Arrears		
PURCHASE OPTION:	$101.00		$101.00		$101.00		
PURCHASE OPTION:	$101.00	At the end of the Lease, Lessee may own the equipment for the Purchase Option.

This proposal is for informational purposes only and does not constitute a commitment to lend, lease, or extend credit. All terms are subject to final credit approval, underwriting, and documentation.

The quoted lease rate has been calculated, in part, using an interest rate tied to the current yield of a comparable-term SOFR Interest Rate Swap as reported at www.barchart.com for June 2, 2025.

This proposal may be withdrawn at any time at Lessor’s sole discretion and will expire 30 days from the date above unless extended by Lessor. All rights reserved.

At Insight Capital Finance, we simplify the process for businesses to secure the financing they need to thrive. As part of the Insight Investments family, established in 1987, we are a privately owned, independent company dedicated to providing tailored financing solutions. We serve a diverse range of industries, including gyms, fitness studios, commercial office buildings, residential communities, educational institutions, country clubs, hotels, resorts, nonprofits, and more.

We offer flexible financing options for an extensive array of fitness equipment—such as cardio machines, strength training gear, functional training tools, group exercise equipment, and wellness technology—as well as facility upgrades and enhancements.

FLEXIBLE OPTIONS	
BUNDLED SOLUTIONS	
FAST & EASY APPROVALS	
INDUSTRY EXPERTS	
CLEAR COMMUNICATION	

	

	
Choose between a loan or lease tailored to your budget and needs, with fixed rates and consistent monthly payments.	Combine multiple equipment types and soft costs into a single, convenient payment plan.	Enjoy quick applications, swift approvals, and straightforward documentation.	Guidance in fitness and wellness, tailored for private equity- backed groups to drive growth and results.	We ensure transparency and clarity at every step of the process.	

CARDIO PRODUCT SPEC SHEETS
CARDIO 
Upright Bike
UBK 635

Product Features
P 31 CONSOLE
A LED console that works harder for you, your exercisers, and your servicers. Exercisers will enjoy the well-placed resistance controls, as well as accessible workout options. Supercharge your servicers’ efficiency by providing detailed equipment status information, reducing downtime on your fitness floor.

OVER- MOLDED HANDLEBARS
The over-molded style adds comfort and durability while offering dual heart rate contacts and three ergonomic riding positions: upright, cruising, and road.
SE AT ADJUS TMENT AND IMPROVED SADDLE DESIGN
The intuitive pop pin seat adjustment allows users to easily change seat height.
PEDAL S
The extra wide pedals comfortably accommodate feet of all sizes and feature integrated, adjustable straps to ensure proper pedaling form.
E A SE OF M AINTENANCE
The easy-to-remove shrouds ensure quick access to the belt-drive system for maintenance and servicing without removing the pedals or crank arms.

Specifications
Dimensions (L x W x H): 48 x 21 x 59 in / 122 x 53 x 150 cm
Product Weight: 144 lb / 65 kg Max User Weight: 350 lb / 159 kg Power: Self-powered
Total Workouts: 12
Resistance Levels: 25
Minimum Watts: 22 (level 1 at 20 RPM)
Maximum Watts: 500 (level 25 at 150 RPM)
Language: English, French, German, Hebrew, Italian, Japanese, Portuguese, Russian, Spanish, Turkish
Accessories: Integrated Reading Rack, Mobile Device Charger (Standard), Cable Management (Optional)
Warranty: Visit www.precor.com for warranty terms.
CARDIO 
Recumbent Bike
RBK 635

Product Features
P 31 CONSOLE
A LED console that works harder for you, your exercisers, and your servicers. Exercisers will enjoy the well-placed resistance controls, as well as accessible workout options. Supercharge your servicers’ efficiency by providing detailed equipment status information, reducing downtime on your fitness floor.
S TEP-THROUGH DESIGN
Designed for easy entry, the recumbent bike has a step-through design (14 in / 36 cm wide) with a low step-over height (4 in / 10 cm).
AIR FLEX SE AT BACK
The custom-designed air flex seat features a ventilated panel and unique suspension system for a cool, cushioned ride.
SE AT ADJUS TMENT
The simple seat adjustment allows the exerciser to change the position of the seat with one hand, either on or off the bike.
E A SE OF M AINTENANCE
The easy-to-remove shrouds ensure quick access to the belt-drive system for maintenance and servicing without removing the pedals or crank arms.
PEDAL S
The extra wide pedals comfortably accommodate feet of all sizes and feature integrated, adjustable straps to ensure proper pedaling form.

Specifications
Dimensions (L x W x H): 65 x 23 x 51 in / 165 x 58 x 130 cm
Height with PVS: 63 in / 160 cm Product Weight: 179 lb / 81 kg Max User Weight: 350 lb / 159 kg Power: Self-powered
Total Workouts: 12
Resistance Levels: 25
Minimum Watts: 22 (level 1 at 20 RPM)
Maximum Watts: 500 (level 25 at 150 RPM)
Languages: English, Dutch, German, Italian, Japanese, French, Polish, Portuguese, Russian, Spanish
Accessories: Integrated Reading Rack, Dual Water Bottle Holder, Mobile Device Charger (Standard), Cable Management (Optional)
Warranty: Visit www.precor.com for warranty terms.

Black Pearl

THE PREMIER
ELITE ROWING MACHINE
WORKOUT WITHOUT LIMITS
The AssaultRower Elite takes rowing to the next level. The fan-based resistance and dual stage drive provide a smooth feel, with a large, capable console that is easy to see and a comfortable, sweat-proof seat. The AssaultRower Elite targets the upper and lower back, the upper and lower legs, triceps, pecs, deltoids, obliques, glutes, and abs with a workout that is great for High Intensity Interval Training, cardio, or endurance training.

PRODUCT SPECIFICATIONS

Programmable Console:
	•	20/10 Interval
	•	10/20 Interval
	•	Custom Interval
	•	Goal Programs
	•	Distance
	•	Calories
	•	Heart Rate
	•	Time
Bluetooth Connectivity
Console Feedback:
Large readouts
	•	Time (total and segment)
	•	Pace
	•	Distance
	•	Rate
	•	Calories
	•	Heart Rate

Specifications:
	•	Dimensions Assembled: (L x W x H)
- 92.5 x 20 x 48.5 in
- 235 x 51 x 123 cm
	•	Boxed Dimensions: (L x W x H)
- 66.9 x 12.6 x 39.4 in
- 170 x 32 x 100 cm
	•	Weight
	•	Assembled: 125 lb / 56.7 kg
	•	Boxed: 144 lb / 66 kg
	•	User Weight Capacity: 350 lb / 158.8 kg
	•	Compatible With Most Uncoded 512K Heart Rate Transmitters

KEY FEATURES

	1.	The AssaultRower Elite is completely manual, with no electric consumption
	5.	Comfortable, sweat-proof ergonomic
seat	4

	1.	Multi-grip handle enables single- handed exercises

	1.	Unique locking seat feature allows for additional exercise modalities to keep exercisers engaged

	1.	Easy-to-read console features large font, push buttons, and eight pre- programmed workouts

	5.	Solid steel constructed foot pedals

	5.	Stores upright to save floor space when not in use

	5.	Integrated transport wheels and handle make it easy to move

	5.	Dual stage chain and belt drive for a smooth feel

	5.	Built-in windscreen

9	1
2
5	10

3
6

7	8

STAGES SC SERIES SC3
www.stagesindoorcycl1ng.com
4:J?T/f,t??q
SC3
INDOOR
BIKE	Stages SIC2
EcoSCRN'"
Display

Stages	?	
SprlntShift?N
I

Magnetic ?esistance

CarbonGlyde"' Featuring Gates® Carbon Drive'" Carbon Fiber Belt
Stages
Power Meter

Aluminum
Frame

STAGES OPTIONAL ADD-ONS

The Steges SC3 is the global leeder in premium Indoor cycling. Innovative bike feature-s. such as the atumlnum frame, CarbonGtyde, magnelic bf3\Jng system. F°dloe.andSprintSl'lift makeit thesimplest biketo maimain. lnclud!d onthe SC3 Is theStagesPOWffmeter.themost aOOJtate,retl&ble,andconsistentdirectpower meteron the market.Stages Cycling1$ theonlycompany whohasa powet mtter thatIs usedand endorsedbythe most j)festigious Indoor cycllog studios, as:well as the world"smost eNteoutdoorcycUstsandteams.

TheconsoleandpowermeteruseANT+(TM) end Bluetooth. Vlslt www.thisr.sant.com/dlrecto1y ro,. compatiblep,oduetsandapps.

STRENGTH PRODUCT SPEC SHEETS
RSL0602
Resolute™ Strength Selectorized Line
Leg Press 

Biomechanically Sound
The back pad of the Resolute Leg Press is angled at 35 degrees to encourage proper exerciser form and provides the optimum position for transmitting force to the platform without spinal compression. The oversized, fixed footplate offers a stable platform to work from.
Designed to Go the Distance
Sealed ball-bearings traveling on chrome plated rails means quieter operation. Over-sized steel tubing lends a sleek, contemporary shape and a more durable product. Tested to 250,000 cycles,
the Resolute Leg Press is designed to go the distance.
Focused on the Experience
Thoughtful design elements like the integrated step ledge allow exercisers to enter and exit the Resolute Leg Press with ease. Once seated, exercisers can easily personalize the fit and the weight load. Our patented add-on weight requires just a flip of a switch.

Specifications
Dimensions (L x W x H): 77 x 48 x 58 in / 196 x 122 x 148 cm
Weight Stack Tower Height: 58 in / 148 cm
Equipment Weight: 826 lb / 375 kg
Weight Stack: 400 lb / 182 kg
Warranty: Visit www.precor.com for warranty terms.

Color Options*

Frame	Upholstery
  	
Black Pearl
Gloss Metallic
Gloss White**
Black
	•	Custom frame colors are available, subject to minimum order quantities and extended lead times.
**Additional lead time applies.
Additional Upholstery Options**

Shroud

	•	Custom shroud wraps are available at an additional cost.
Grey
Slate
Candy Apple
All Spice
Bucksuede

Tungsten
Burgundy	Royal Blue	Blue Jay
Chocolate
Hunter Green

	•	Additional upholstery options may have longer lead times. Please contact a sales representative.
	•	Colors may vary.

PRECOR.COM/STRENGTH/SELECTORIZED
VSL027BP
Vitality™ Series Selectorized
Leg Curl / Leg Extension
Easy Entrance and Exit
The location of all the adjustments on the Leg Curl / Leg Extension allow the exerciser a clear the path for an easy entry and exit.
Find the Fit While Seated
The start position and roller pads can be easily adjusted from the seated position, making it easier for the exerciser to get in and fit the machine to their needs.
Low Starting Lift Weight
The counter-balanced movement arm provides exercisers with a low starting lift weight.
Helpful Guidance
The conveniently located instructional placard provides step-by- step guidance on body position, movement and muscles worked.

Specifications
Dimensions (L x W x H): 55 x 45 x 60 in / 140 x 113 x 152 cm
Equipment Weight: 574 lb / 261 kg
Weight Stack: 240 lb / 109 kg
Add-on Weight: 5 lb / 2.5 kg
Frame and Finish: Heavy-duty steel tubing is fully welded in all structural areas. Powder coated frame.
Warranty: Visit www.precor.com for warranty terms.

Color Options*
Frame	Upholstery

Black Pearl	Black

*Colors may vary.
VSL024BP
Vitality™ Series Selectorized
Multi-Press 

Three Exercises, One Machine
The Multi-Press saves valuable space by combining three pressing movements—bench press, incline press, decline press— in one machine.
Similar to Free Weight Positions
When using the Multi Press, exercisers will quickly feel how similar it is to using free weights for the same exercises.
Get Exercising Faster
The remote start adjustment allows the exerciser to easily adjust their start position from within the machine, getting them to their workout faster.
Helpful Guidance
The conveniently located instructional placard provides step-by- step guidance on body position, movement and muscles worked.

Specifications
Dimensions (L x W x H): 72 x 58 x 69 in / 182 x 148 x 175 cm
Equipment Weight: 568 lb / 258 kg
Weight Stack: 240 lb / 109 kg
Add-on Weight: 5 lb / 2.5 kg
Frame and Finish: Heavy-duty steel tubing is fully welded in all structural areas. Powder coated frame.
Warranty: Visit www.precor.com for warranty terms.

Color Options*
Frame	Upholstery

Black Pearl	Black

*Colors may vary.
VSL026BP
Vitality™ Series Selectorized
Pulldown / Seated Row
Two Exercises – One Machine
Because the Pulldown / Seated Row accommodates both the lat pull down and mid-row exercise movements, it saves valuable floor space.
Convenient Bar Storage Resists Wear
The row bar storage keeps the bar out of the way when the pull down is being used. With a protective coating the storage plate resists scratches and dents.
Adjustment to Fit Most
The thigh hold-down pad features an easy-to-adjust mechanism to accommodate most exercisers.
Helpful Guidance
The conveniently located instructional placard provides step-by- step guidance on body position, movement and muscles worked.

Specifications
Dimensions (L x W x H): 79 x 52 x 87 in / 200 x 131 x 220 cm
Equipment Weight: 495 lb / 225 kg
Weight Stack: 220 lb / 100 kg
Add-on Weight: 5 lb / 2.5 kg
Frame and Finish: Heavy-duty steel tubing is fully welded in all structural areas. Powder coated frame.
Warranty: Visit www.precor.com for warranty terms.

Color Options*
Frame	Upholstery
	
Black Pearl

*Colors may vary.
Black
VBR6117
Vitality™ Strength Benches and Racks
Flat-Incline-Decline Bench

Incorporate strength training into your fitness offerings while staying true to your brand and working within budget and space limitations, the Vitality Benches & Racks Line is an ideal collection of essential equipment for strength training. The Vitality Series offers a wide range of exercises designed specifically for lower- traffic facilities, with a sleek appearance and user-friendly design that allows exercisers to get started quickly and easily. High-quality materials and construction deliver a refined appearance for years to come.
With flat, incline and decline adjustments, quality materials and premium appearance, the Vitality™ Flat-Incline-Decline (FID) Bench delivers on the Precor promise of reliability, functionality, and a proven reputation. A well- placed handle and transport wheels will make it easy for exercisers and staff to reposition the bench from the free weight racks to a cable- based rig like the Precor FTS Glide.

VBR6117
Vitality™ Strength Benches and Racks
Flat-Incline-Decline Bench

Working the Angles
Because the back pad of the FID Bench can be adjusted across a 90 degree range between decline and incline, and the seat pad can be inclined across a 20 degree range, exercisers can be comfortably positioned for shoulder press, incline press and many other lifting activities.
Long-lasting Functionality
We put our emphasis on ensuring that the features exercisers value the most deliver long-lasting functionality. The pop-pin adjustments and pivots move easily so the FID Bench can be re-positioned repeatedly and without strain.
The Perfect Companion
The Vitality Series FID Bench is the perfect companion for weight training with Vitality Series storage solutions for dumbbells or kettlebells. In addition, the bench can be paired with the Precor FTS Glide functional training system to increase training variety.
Good Looks for Years to Come
We chose high-quality materials and implemented thoughtful design elements and careful construction to give the Vitality Benches & Racks Line a substantial yet elegant look. Our products keep their premium appearance, feel and functionality for years to come.

Specifications
Dimensions (L x W x H): 54 x 30 x 18 in / 137 x 76 x 46 cm
Equipment Weight: 82 lb / 37 kg Max User Weight: 300 lb / 136 kg Max Lift Load Weight: 200 lb / 91 kg
Warranty: Visit www.precor.com for warranty terms.

Color Options*

Frame	Upholstery

Black Pearl	Black

*Colors may vary.
Vitality™ Strength Benches and Racks
Storage Solutions 

Dumbbells offered in a range of weights set the stage for great exercise variety but can often take up a lot of space. We offer our racks in space-efficient vertical and 3-tier options. Our trays can accommodate round and hex-head dumbbells and have been tested for compatibility with MFitness International, TAG Fitness and Umax® Strength brands.
Because you don’t get a second chance to make a first impression, we chose high-quality materials and construction so that our
products keep their premium appearance, feel and functionality for years to come.
Hex-head dumbbells rest on high-impact ABS plastic that overlays the powder-coated steel trays to prevent scratches, dents and noise. We pinned the dumbbell saddles to prevent them from rotating and mechanically fastened the rack end caps so they won’t fall off.

VBR6804
3-Tier, 10 Pair, Flat Tray*
Dimensions (L x W x H): 48 x 30 x 39 in / 122 x 77 x 99 cm
Product Weight: 145 lb / 66 kg
Max Storage Weight: 550 lb / 250 kg
Compatible with: MFitness International and TAG Fitness rubber hex dumbbells
Warranty: Visit www.precor.com for warranty terms.
*Not intended for use with round head dumbbells

VBR6805
3-Tier, 15 Pair, Flat Tray*
Dimensions (L x W x H): 80 x 30 x 39 in / 202 x 77 x 99 cm
Product Weight: 212 lb / 96 kg
Max Storage Weight: 1200 lb / 546 kg
Compatible with: MFitness International and TAG Fitness rubber hex dumbbells
Warranty: Visit www.precor.com for warranty terms.
*Not intended for use with round head dumbbells

FOR FACILITY DESIGN INSPIRATION, OUR 
PRODUCT OFFERING, AND PORTFOLIO OF WORK PLEASE VISIT: 

AND 
M U N I C I P A L A S S E T M A N A G E M E N T , I N C .
“ L E A S I N G T O S T A T E A N D L O C A L G O V E R N M E N T S ”

Lease Proposal

Marco Ramazio 561-213-2858

DATE:	5/30/2025
LESSEE:	Cypress Bluff Community Development District – Recharge Amenity Center
REQUESTED BY:	Commercial Fitness Products – Mark Smilek
STRUCTURE:	Tax Exempt Lease Purchase Agreement
LEASE TYPE:	Lessee will be responsible for Insurance, maintenance and all taxes. Lessee will hold title to the personal property equipment subject to a security interest by the Lessor.
EQUIPMENT:	Fitness Equipment
EQUIPMENT COST:	Option 1: Commercial Fitness Products # F09870938M	$38,673.69
Option 2: Commercial Fitness Products # F357732065M $10,388.00
LESSOR FEES:	None
DOCUMENT FEES:	Under $20,000 dollars, a doc fee of $295.00 is applicable.
FINANCE TERMS:	Five (5) years, payments to be annual upfront or quarterly in arrears
PAYMENT AMOUNT:	Option 1:	Equipment Cost: $38,673.69
	1.	Annual Payments of $9,163.59 OR	20 Quarterly Payments of $2,394.75
Option 2:	Equipment Cost: 10,388.00
5 Annual Payments of $2,480.56 OR	20 Quarterly Payments of $648.25

This is a proposal only and is not a commitment to finance. This proposal is subject to credit review and approval and proper execution of mutually acceptable documentation.
This transaction must be credit approved, lease documents properly executed and returned to Lessor and the transaction funded by Lessor within 30 days from the date stated above, or Lessor reserves the right to adjust and determine a new interest rate, rate factor and payment amount.

2 5 2 8 8 F O O T H I L L S D R I V E N O R T H • G O L D E N C O L O R A D O • 8 0 4 0 1 P H O N E : 3 0 3 - 2 7 3 - 9 4 9 6 • F A X : 3 0 3 - 2 7 3 - 9 5 0 5 • E M A I L : J T I E M E Y E R @ M A M G T . C O M

5034 N Hiatus Road, Sunrise, FL 33351 Office:
Cell:	904- 562-8318
Email:	mark@commfitnessproducts.com Fax:	239-938-1462
PREVENTATIVE MAINTENANCE PROPOSAL
PROPOSAL # MKDKQ220
Date: May 12, 2025 Expiration Date: 6/12/2025

BILL TO:

eTOWN Recharge
SHIP
TO:	eTOWN Recharge
10571 E Town Pkwy	10571 E Town Pkwy

ATN	Marcy Pollicino	ATN	Marcy Pollicino
Phone	(904) 527-1081	Phone	(904) 527-1081
Email
recharge@etownjax.com
Email	recharge@etownjax.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	100% Prepaid		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
4	PM-QTY	Preventative Maintenance Service - Quarterly Visits (4X/Year)	$365.00	$1,460.00	
		EQUIPMENT COVERED			
4	TRM	TREADMILL			
2	EFX	ELLIPTICAL TRAINER			
0	CLM	CLIMBMILL			
0	BKE	BIKE - RECUMBENT OR UPRIGHT			
0	ROW	ROWER			
4	SPIN	SPIN BIKE			
0	STP	STEPPER			
0	SSTK	SINGLE STACK WEIGHT MACHINE			
1	FTS	FUNCTIONAL TRAINER - 2 STACKS			
1	SMT	SMITH MACHINE			
0	MGYM	MULTI-GYM (3+ weight stacks)			
2	BRAK	BENCHES & RACKS			

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						
Terms and Conditions
Under the following Terms and Conditions, Commercial Fitness Products (“CFP”) agrees, for the stated fees, to perform Preventative
Maintenance Service for one (1) year from the effective date for
ETOWN RECHARGE
("CUSTOMER").
The equipment which will receive the maintenance service has been listed by type, model and serial number.
This custom plan has been specifically designed to fit the needs of the Customer. The equipment covered under this agreement will be routinely maintained in accordance with manufacturers’ recommendations. The maintenance provided will focus on increasing the life of Customer’s equipment, decreasing or eliminating downtime, and maintaining the equipment at peak performance.
Upon the first PM Visit under this Agreement, an initial inspection will be performed. A detailed Estimate of equipment in need of repair will be submitted for Customer’s approval. This estimate is provided at no charge. It is the Customer’s responsibility for equipment under contract to be brought up to proper working specifications. Customer warrants the listed equipment is in proper working order on the effective date of this Agreement.
Services to be performed under this PM Plan - Routine PM Service
Each regularly scheduled preventative maintenance call shall include a complete function and safety inspection. Additionally, cleaning, lubrication, and mechanical adjustments determined as due by CFP will be performed. Cost of routine supply items required for preventative maintenance service is included herein. Any necessary repairs will be identified, and an estimate provided to the Customer for approval.
All service covered by this Agreement will be performed during CFP’s regular hours of 9:00 AM and 5:00 PM weekdays, excluding holidays. If emergency service is requested outside such regular hours, the CFP’s Emergency Rates prevail - $125.00/Hour/Technician, plus Service Charge of $125.00.
Repairs
If non-warranty repair is needed, CFP will use its best efforts to make such repairs as quickly as possible. The Customer can call during regular hours to speak to a Service Representative or email CFP at any time or day. The Customer will be given a course of action to resolve the problem or Customer will be scheduled for a service call. All Repairs Services are billed at discounted Labor Rates (as shown below) plus Parts.
Any non-PM related service during regular working hours will be billed at the following Discounted Rate for the term of this Agreement (regular Labor Rates for non-PM Customers @ $80.00/Hour/Tech):
	•	Labor Rate - $80.00 per hour (1 Hour Minimum)
	•	Per Technician o Service Charge - $80.00 Service (per trip)
In the event a Technician is on site performing routine Preventative Maintenance and a repair service is required, the Discounted Labor Rate ($80.00/Hour) will apply, but the $80.00 Service Charge will not be charged. All repairs, including Diagnostic Service Calls, are billed with a (1) one-hour minimum charge. After the initial first hour, labor will be billed in half (1/2) hour increments.
All repair labor, parts and service charges shall be invoiced as Net 30 Days.
Estimate -
A written Estimate will be presented for each billable part, accessory, or supplies, and/or labor. The Estimate must be approved by Customer prior to CFP – a.) ordering the part, b.) scheduling service call.

Service Request -
Service Requests must be made in writing by the individual Property Manager or a staff member authorized to make such a request. Service Requests must include all pertinent information related to the machine and its reported issue. Essential information required for timely repair include – identifying the machine by make/model/serial #, and a description of the problem.
Repairs necessitated by casualty, acts of God (unforeseen, naturally occurring events that were unavoidable), voltage aberrations (high or low spikes in electricity to the product), abuse (misuse of product, vandalism, or any act which harms the product in any way), or negligence, are not covered by this agreement but will be provided at Servicer’s hourly rate(s) plus parts.
Repair calls requested as a result of “User Error”, in which no actual repair is required, will be billed at the CFP’s PM Customer’s 1 Hour Labor Rate of $80.00, plus Service Charge of $80.00.
Terms and Conditions
Warranty
All Repair Service done by CFP will be warranted for ninety (90) days from service date. Parts used for the repair will be covered under the parts supplier or manufacturer’s specific warranty period.
All required Parts not covered by CFP’s warranty will be billed at CFP’s current Preferred Customer discounted price plus shipping charges. Governing/Venue
This Agreement shall be construed in accordance with the laws of the State of Florida. In the event of any dispute, the parties shall retain all rights and remedies available to them by law. In the event there shall be any litigation between parties, the prevailing party shall be entitled to recover from the other party its reasonable attorney fees, including any associated fees and court costs.
Payment
Payment Terms are “Net 30 Days”. All unpaid balances under this agreement shall bear interest at the rate of 1.5% per month, simple interest, in the event that such invoice is not paid within thirty (30) days from date service is rendered.
If Customer requires an internal Purchase Order, or other such documentation, be generated internally, for any expense, including service labor or parts, Customer must inform CFP of this policy, and the procedure for submitting Invoices, prior to executing this agreement.
Insurance. Indemnification
CFP, at its sole cost and expense, shall provide and keep in force insurance coverages for – Workman’s Compensation, Comprehensive General Liability, Comprehensive Automobile Liability.
It is understood and agreed that this is a service & maintenance agreement only, and that under this plan, Servicer will be performing routine Preventative Maintenance procedures. CFP shall have no liability arising out of, or in connection with personal injury or property damage resulting from the use of the equipment by any person on the premises in which the equipment is located. Customer agrees to indemnify and hold CFP, its directors, officers, employees, and agents, harmless from and against any and all claims, lawsuits, costs, damages, liabilities and expenses, including attorney’s fees.
This Agreement shall not be construed as an assumption by Servicer of any risk of loss or liability due to the undersigned’s failure to routinely inspect, or negligent inspection of, the equipment by its own staff. CFP shall not be responsible to any third party or ultimate user for harm caused by continued use of equipment and/or parts that are deemed unsafe by CFP
Cancellation
Either party may cancel at any time for any reason provided a written notice has been received thirty (30) days prior to the next scheduled call. Customer shall render payment on any outstanding invoices within five (5) business days preceding cancellation of services.
Agreement
This agreement may not be amended except in writing, agreed to and signed by both parties. Renewal
The agreement will automatically be renewed at the end of each term unless otherwise notified by the Customer. CFP will provide an agreement document with updated contract dates upon request. Invoices will be generated automatically after the first renewal PM service visit.

5034 N. Hiatus Road, Sunrise, FL 33351 P (954) 747-5128 F (954) 747-5131
www.commfitnessproducts.com

PREVENTATIVE MAINTENANCE

SUMMARY -
Agreement Total: $1,460.00 /Year (

$365.00

/Visit) Plus Sales Tax; Total #of PM Visits: Quarterly ( 4X ) Per Year

Property Name:
eTOWN Recharge

Property Address:
10571 E Town Pkwy

Contact:
Marcy Pollicino
Email: recharge@etownjax.com

Title:
Community Manager
Signature: 	

Customer Contact expressly warrants and represents that he/she has the authority and right to enter into this Agreement.

Contact Phone: (904) 527-1081
Fax:

Terms: Prepayment Prior To 1st PM Viist

Effective Date:	Ending Date:

CFP Approval Signature: Mark Smilek
Date:
5/12/2025

Explanation of Services:

During each preventative maintenance visit, all equipment covered under this agreement will be:

+ Inspected for safety & proper function
+ Cleaned
+ Lubricated
+ Adjusted in accordance with manufacturers’ specifications

Scheduled Maintenance (Frequency: 4x/Year)

January	February	March	April	
May	
June	July	August	
September	
October	November	December	
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Proposal # :
Proposal Amount: Payment Terms:
Deposit Amount:
Balance:
Signature 	
Print Name: 	
Facility Name: 	
Date of Acceptance: 	

Thank you for your Business!

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
eTOWN Recharge Marcy Pollicino
Wednesday, May 28, 2025

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

Wednesday, May 28, 2025 eTOWN Recharge
Marcy Pollicino 10571 E Town Pkwy
Jacksonville, FL 32256 Dear Marcy,
Commercial Fitness Products has everything you should look for in a fitness equipment company –

	•	Over 30 years of success in Florida

	•	Highest Quality Equipment at Reasonable Prices

	•	Professional and knowledgeable Sales Representatives

	•	Factory trained & experienced Service Technicians

	•	Service, Maintenance & Installation provided by our own technicians located throughout the state.
	•	Substantially insured for the benefit of you, your residents, management and ourselves.

	•	A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

eTOWN Recharge - Concept 3	Commercial Fitness Products Mark Smilek
www.commfitnessproducts.com mark@commfitnessproducts.co 5/28/2025

© Commercial Fitness Products
APPROXIMATION OF FLOOR AND PLANNING AREA
Floor Plan measurements are approximate and are for illustrative purposes only. While we do not doubt the floor plans accuracy,
we make no guarantee, warranty or representation as to the accuracy and completeness of the floor plan. You or your advisors should conduct a careful, independent investigation of the property to determine to your satisfaction as to the suitability of the property for your space requirements.

1 \ 5

5034 N Hiatus Road, Sunrise, FL 33351 Office:
PROPOSAL

PROPOSAL # F09870938M
Date: May 28, 2025 Expiration Date: 6/28/2025

eTOWN Recharge
10571 E Town Pkwy Jacksonville, FL 32256

ATN	Marcy Pollicino	ATN	Marcy Pollicino
Phone	(904) 527-1081	Phone	(904) 527-1081
Email
recharge@etownjax.com
Email	recharge@etownjax.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Deposit, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		CARDIO			
1	R-ES-Touch	Matrix Endurance Touch Recumbent	$7,495.00	$7,495.00	
1	U-ES-Touch	Matrix Endurance Touch Upright Cycle	$6,899.00	$6,899.00	
1	CXC Console	Matrix Indoor Cycle CXC Console	$295.00	$295.00	
1	CXC-02	Matrix Indoor Cycle CXC	$1,825.00	$1,825.00	
1	Rower-02	Matrix RowerX with Magnetic Resistance	$1,950.00	$1,950.00	
		SubTotal		$18,464.00	
		STRENGTH			
		MATRIX VERSA DUAL SELECTORIZED - STANDARD WEIGHT STACKS			
1	VS-S70-USB2	Matrix Versa Leg Press Heavy Stack	$4,295.00	$4,295.00	
1	VS-S711-02B1	Matrix Versa Duals Ext&Curl STD Stack	$3,467.74	$3,467.74	
1	VS-S131-02B1	Matrix Versa Duals Multi-Press STD Stack	$3,350.00	$3,350.00	
1	VS-S331-02B1	Matrix Versa Duals Lat Row STD Stack	$3,350.00	$3,350.00	
		OPTIONAL UPGRADES AVAILABLE - PRICING VARIES HEAVY WEIGHT STACK UPGRADE
PLUS+ PACKAGE UPGRADE			
		SubTotal		$14,462.74	
		MATRIX BENCHES & RACKS			
1	GO-AB BENCH	MATRIX GO Multi-Adjustable Bench	$799.00	$799.00	
1	ZMD4006849	MATRIX XULT Dumbbell Flat Rack - 10 Pair	$995.00	$995.00	
		SubTotal		$1,794.00	

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 1st Floor, No Stairs, Elevator or Long Carry Distance (additional fees apply for stairs or elevator)	$1,250.00	$1,250.00	
1	Tax Exempt	TAX EXEMPT - MUST PROVIDE DOCUMENTATION	$0.00	$0.00	

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						

Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in Confirmed Orders may be subject to fees and delay in delivery. There is a 3% processing fee on all credit card transactions. Credit Card payments must be preapproved at the sole discretion of CFP.
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Partial installations require the installed product to be paid per the terms of the purchase. Additional Delivery Fees may apply. CFP does not provide mounting or anchoring to walls, floors and ceilings for any product.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither disclose the
existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a result of any claim arising out of or in connection with the goods sold hereunder that have not been caused solely by CFP's negligence.
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
requirements fulfilled prior to scheduled equipment installation will result in additional Service Fees & Travel Charge. Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider.
Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication requirements.
Wellbeats - 110V electric power to both Interactive Touchscreen & TV; 1.5" conduit connecting TV to Touchscreen, with pull string, Hardline internet connection (not WiFi) to WB Touchscreen. For TV Mounting - backing board for TV Bracket.
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by factory-trained & authorized Matrix Service Providers
Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Grips - 90 Days Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.

BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor
BodyCraft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor
Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Created on 05/28/25 16:56:54 by Mark Smilek
Proposal # :
Proposal Amount: Payment Terms:
Deposit Amount:
Balance:

Signature 	
Print Name: 	
Facility Name: 	
Date of Acceptance: 	

Thank you for your Business!

TOUCH XL / TOUCH
CONSOLE

Connect your members to stunning entertainment, social media favorites, brand- building communication and much more with the industry’s best consoles.

				

		
		
CO N S O L E SP E C S	TOUCH XL / TOUCH			
Display	Touch XL: 56 cm/22” class capacitive touchscreen LCD	Touch: 41 cm/16” class capacitive touchscreen LCD		
Frame Compatibility	Touch XL: treadmills, ClimbMills	Touch: all frames		
Workouts	Go, manual, Sprint 8*, Landmarks**, Virtual Active, target heart rate, interval training, fat burn, rolling hills, constant watts*, glute training*, goal training, fitness tests, custom			
iFIT On-demand Workouts	Optional			
Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan			
Fan	Yes			
Analog TV	NTSC, PAL, SECAM			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/S/S2/T/T2			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS			
Pro:Idiom Compatibility	Optional; coax			
WiFi	Yes			
Bluetooth	Yes; smartphones, headphones, heart rate			
ANT+	Yes; heart rate			
RFID Wireless Login	Yes			
Connects to Apple Watch	Yes			
Connects to Samsung Galaxy Watch	Yes			
Made for iPhone®, iPad®, iPod®	Yes			
USB Port	Yes; device charging, device media, software updates			
Wireless Charging (Qi)	Yes			
CSAFE Ready	Yes			
Auto Wake-up	Yes			
C OM PATIBI L I T Y				

	
	
 ENGAGE 360	
  COMMUNIT Y 360	

	
 LANDMARKS**	
*Workout not available on all modalities. **Landmarks only available on ClimbMills and steppers.

ENDURANCE
RECUMBENT CYCLE

Make low-impact cardio possible for members of all kinds with the comfortable design of our recumbent cycle.

Our Endurance Recumbent Cycle is ideal for heavy use in professional fitness facilities where space is at a premium and budgets need to stretch further. A recumbent design with an ergonomic seat and back distributes weight for superior support, while smart features streamline service and maintenance to maximize uptime.
Conveniently placed controls provide tactile feedback, and low step-over height offers easy entry and exit. Includes bottle holder and accessory tray.

Intuitive one-handed adjustment fine-tunes the seat to users of different heights, contoured handlebars fit the hand naturally, Ergo Form seat and back pad make even long rides comfortable, and self-balancing pedals make it quicker and easier to
get started.

					

		
			
C O N SO L E SP E CS 	TOUCH XL / TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	
Display	41 cm / 16" class capacitive touchscreen LCD	8,000 pixel multi-color LED	Large number LED with message center		
Workouts	12	9	7	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS	No			
Pro:Idiom Compatibility	Optional; IPTV and coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; included with Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone®, iPad®, iPod®	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Resistance System	Brushless generator				
Minimum Watts	2 W powered or 13 W self-powered				
Minimum RPM	10 RPM powered or 25 RPM self-powered				
Pedal Spacing	17.5 cm / 6.9"				
Seat Material	Custom one-piece, molded seat back and bottom				
Seat Adjustment	Single-hand lever				
Handlebar Design	Side seat; front ergo bend				
Crank Design	Three piece with forged arms and integrated puller				
Top-down Levelers	Yes				
Contact & Telemetric HR	Yes				
Rear-lift Handle	Yes				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	Yes				
Assembled Dimensions	154 x 68 x 146 cm / 60.7" x 26.7" x 57.4"				
Power Requirements*	100–240 V — 50/60 Hz AC	Self-powered or 100–240 V — 50/60 Hz AC			

*Power recommended for connectivity features

ENDURANCE
UPRIGHT CYCLE

Give your members the essentials of an invigorating ride with our race-inspired upright cycle.

Our Endurance Upright Cycle is ideal for heavy use in professional fitness facilities where space is at a premium and budgets need to stretch further. Race-inspired handlebars with elbow rests and refined ergonomic details create the feel of a real outdoor ride, while smart features streamline service and maintenance to maximize uptime.
Conveniently placed controls provide tactile feedback, and low step-over height offers easy entry and exit. Includes dual bottle holders.

Intuitive one-handed adjustment fine-tunes the seat to users of different heights, contoured handlebars fit the hand naturally, Ergo Form seat makes even long rides comfortable, and self- balancing pedals make
it quicker and easier to get started.

					

		
			
C O N SO L E SP E CS 	TOUCH XL / TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	
Display	41 cm / 16" class capacitive touchscreen LCD	8,000 pixel multi-color LED	Large number LED with message center		
Workouts	12	9	7	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS	No			
Pro:Idiom Compatibility	Optional; IPTV and coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; included with Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone®, iPad®, iPod®	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Resistance System	Brushless generator				
Minimum Watts	2 W powered or 13 W self-powered				
Minimum RPM	10 RPM powered or 25 RPM self-powered				
Pedal Spacing	17.5 cm / 6.9"				
Seat Material	Sewn vinyl over foam				
Seat Adjustment	Single-hand lever				
Handlebar Design	Racing design with elbow support				
Crank Design	Three piece with forged arms and integrated puller				
Top-down Levelers	Yes				
Contact & Telemetric HR	Yes				
Rear-lift Handle	Yes				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	Yes				
Assembled Dimensions	130.7 x 65.4 x 153.7 cm / 51.5" x 25.7" x 60.5"				
Power Requirements*	100–240 V — 50/60 Hz AC	Self-powered or 100–240 V — 50/60 Hz AC			

*Power recommended for connectivity features

Brushed aluminum flywheel with 10 precis e magnetic resistance settings offers challenge to first-time users and experienced rowers alike
Adjustable, backlit cons ole makes it easy to set your training goal and measure your results
Clearly defined quick keys provide instant acces s to sprinting, distance rowing and high-intensity interval training programs
Compact footprint offers easy placement virtually anywhere in your facility
Ergonomic contours of the seat makes intense training sessions more comfortable than ever
Seat lock offers enhanced stability when getting on or off the rower
Long, reinforced handle includes a comfort-enhancing over- mold that allows both large and small users to comfortably pull stroke after stroke
Heel cups include quick release buckles that let users quickly get off the rower, ideal for circuit training
Can be tilted up to minimize footprint, and built-in wheels make it easy to roll the rower into storage or to a new place on your circuit training floor
High-quality cord is paired with a long aluminum rail reinforced with stainless-steel strips to stand up to a steady stream of users in the busiest exercis e environments

Display S creen	Extra-large Backlit LCD Display, 3.5" x 2.5" S creen

Display Readout	Time, Distance, SPM (strokes per minute), Stroke, Watts , Heart Rate, Calories, 500 mtr/split

Programs	Manual, Interval, Challenge

Telemetric Receiver	Yes

Handlebar Design	Extra-long Ergo Grip Handlebar

Foot Stretchers	Adjustable Heel Cups with Easy-to-read Settings

Monorail	Aluminum

Resistance Technology	Magnetic Resistance

Resistance Levels	10

Drive System	Coil Spring Poly-V Belt

Max User Weight	158.76 kg / 350 lbs.

Product Weight	59 kg / 130 lbs.

Overall Dimensions (L x W x H)	223 x 55 x 58 cm / 87.6" x 21.5" x 22.8"

Power Requirements	Generator Powered LCD Display w/ Back-up Memory Battery

CXC Training Cycle
Make group classes more popular than ever with our powerful, comfortable CXC Training Cycle. It includes repeatable magnetic resistance, optimized ergonomics, intuitive four-way adjustment with quick- touch operation and device storage to keep training apps, social media or entertainment in view. Add the optional wireless LCD console for a basic metric- tracking experience.
	•	Ideal for group cycling classes or for use by riders on your cardio floor
	•	Narrow Q-factor optimizes ergonomics for a real outdoor riding feel
	•	Low-maintenance, well-protected rear flywheel design includes magnetic resistance for smooth, consistent adjustments
	•	Contoured resistance lever provides tactile feedback for quick changes
	•	Intuitive adjustments customize the cycle to each user’s body
	•	Ergonomically sculpted seat relieves pressure on touchpoints
	•	Comfortable multi-position handlebars with an integrated water bottle holder simulate the different grips of real road racing
	•	Integrated device storage shelf keeps smartphones in view
	•	Optional wireless LCD console displays RPMs, calories, distance, time and heart rate when used with a heart rate strap
	•	Quick-release access panels and easily removable pedal cranks simplify service

DRIVE SYSTEM	
DRIVETRAIN	Flexonic belt	
DRIVETRAIN GEAR RATIO	1:10	
FEATURES	
TELEMETRIC HR	Yes	
WIFI ENABLED	No	
ANT+/BLUETOOTH ENABLED	No	
HANDLEBAR ADJUSTMENTS	Vertical & horizontal	
SADDLE	Ergonomically sculpted seat	
HANDLEBAR	Ergo-formed, multi-position, soft PVC	
SADDLE ADJUSTMENTS	Vertical & horizontal	
WORKOUT TRACKING COMPATIBLE	No	
RESISTANCE SYSTEM	Magnetic	
EMERGENCY STOP	Push	
FLYWHEEL	Rear, aluminum, evenly-weighted	
ADJUSTMENT TYPE	Quick-touch levers	
POSTS & SLIDERS	Aluminum, pin-to-lock adjustment	
POWER MEASUREMENT (WATT)	No	
CONSOLE	Optional LCD	
GENERATOR POWERED	No	
TRAINING INTENSITY GUIDE	No	
ASSET MANAGEMENT COMPATIBLE	No	
WATER BOTTLE HOLDER	Dual, integrated on handlebar	

FRAME	
TRANSPORT WHEELS	2	
LEVELING FEET	4	
PROTECTION PLATES	Yes	
PEDAL TYPE	Dual-sided SPD & toe cage	
FRAME STABILIZER BARS	Oversized, hidden bolts & fixings	
FRAME COLOR	Matte black	
FRAME MATERIAL	Steel	
SHROUDS & GUARD	Full Frame	
FRAME DESIGN	Off-set	
CRANK TYPE	Forged steel 170 mm / 6.7”	
Q FACTOR	168 mm / 6.6”	

TECH SPECS	
OVERALL DIMENSIONS (L X W X H)	122.4 x 56.4 x 102.8 cm / 48.2” x 22.2” x 40.5”	
PRODUCT WEIGHT	55.2 kg / 121.6 lbs.	
MAX USER WEIGHT	158.75 kg / 350 lbs.	
WARRANTY	
LABOR	1 Year	

Versa Lat Pulldown / Seated Row
VS-S331

Maximize the functionality of your space with the smart, versatile design of our the Versa Lat Pulldown / Seated Row dual station. The thigh pad easily adjusts to provide stability and comfort when building and toning major back muscles, and clearly indicated adjustment points make it easy for virtually anyone to get started. Elevated footrests provide added stability during heavy lifts, and stainless-steel cables offer lasting durability in hard-use environments.
	•	Elevated foot rests provide stability and comfort during heavy lifts
	•	Stainless-steel cable guides provide added protection for lasting durability
	•	Thigh pad easily adjusts to provide stability and comfort
	•	Clearly indicated adjustments for ease of use

ADJUSTMENTS	
COLOR CODED PIVOTS & POINTS OF	Yes ADJUSTMENT	

FRAME & CABLES	
MACHINE ANCHORING	Machine anchoring locations	
CABLE TRANSMISSION	Internally lubricated cables & fittings	
FRAME FINISH	Proprietary two-coat powder process	
FRAME COLOR	Iced Silver	

TECH SPECS	
OVERALL DIMENSIONS (L X W X H)	180.5 x 157.9 x 226.3 cm / 71.1” x 62.2” x 89.1”	
PRODUCT WEIGHT (HEAVY STACK)	278 kg / 613 lbs.	
PRODUCT WEIGHT (STANDARD STACK)	246 kg / 543 lbs.	
USER AMENITIES	
FRONT PLACARDS	Muscle call outs, machine specific stretching, start & finish exercise illustrations, proper machine movements	
REAR PLACARDS	Color-coded machine identification & machine specific stretching	
FOOT SUPPORT	Foot support accommodates users of all sizes for additional lower body support	
REP COUNTER	Electronic counter displays reps, exercise time and rest time & provides towel holder hook	
PERSONAL STORAGE	Bottle holder, storage area and towel holder (towel holder on rep counter only)	
CONTOURED SEAT	Yes	
PLACARD COLOR CODING	Yellow (upper body)	

WEIGHT STACK	
HEAVY STACK	104 kg / 230 lbs.	
STANDARD STACK	72 kg / 160 lbs.	
INCREMENTAL WEIGHT SYSTEM	5 lbs (2.3 kg)	
WEIGHT STACK GUARDING	Full front and rear shields	

Versa Multi Press
VS-S131

Our Versa Multi-Press station makes building and toning major upper-body muscles accessible, efficient and comfortable, including flat, incline, and shoulder press movements. It’s specifically designed for easy entry and exit, and the dual-position grips provide excellent training variety. It includes clearly indicated adjustment points for easy use, a reclined position to maximize lumbar support and elevated footrests for superior stability and comfort during heavy lifts.
	•	Clearly indicated adjustments for ease of use
	•	Smoothly transition between exercises with one simple adjustment
	•	Reclined position offers greater lumbar support
	•	Elevated foot rests provide stability and comfort during heavy lifts
	•	Dual-position hand grips allow for greater training variety
	•	Designed for easy entry and exit

ADJUSTMENTS	
USER ADJUSTMENT RANGE	3 user start options	
COLOR CODED PIVOTS & POINTS OF	Yes ADJUSTMENT	

FRAME & CABLES	
MACHINE ANCHORING	Machine anchoring locations	
CABLE TRANSMISSION	Internally lubricated cables & fittings	
FRAME FINISH	Proprietary two-coat powder process	
FRAME COLOR	Iced Silver	

TECH SPECS	
PRODUCT WEIGHT (STANDARD STACK)	236 kg / 520 lbs.	
OVERALL DIMENSIONS (L X W X H)	154.3 x 157.2 x 199.9 cm / 60.7” x 61.9” x 78.7”	
PRODUCT WEIGHT (HEAVY STACK)	268 kg / 590 lbs.	
USER AMENITIES	
REAR PLACARDS	Color-coded machine identification & machine specific stretching	
CONTOURED SEAT	Yes	
PERSONAL STORAGE	Bottle holder, storage area and towel holder (towel holder on rep counter only)	
FRONT PLACARDS	Muscle call outs, machine specific stretching, start & finish exercise illustrations, proper machine movements	
PLACARD COLOR CODING	Yellow (upper body)	
REP COUNTER	Electronic counter displays reps, exercise time and rest time & provides towel holder hook	
FOOT SUPPORT	Foot support accommodates users of all sizes for additional lower body support	

WEIGHT STACK	
HEAVY STACK	104 kg / 230 lbs.	
INCREMENTAL WEIGHT SYSTEM	5 lbs (2.3 kg)	
STANDARD STACK	72 kg / 160 lbs.	
CONSISTENT STACK HEIGHT	Yes	
WEIGHT STACK GUARDING	Full front and rear shields	

Versa Leg Extension / Leg Curl
VS-S711

Help your users tone and refine the muscles of their legs with the smart design of our Versa Leg Extension/ Leg Curl dual station. Clearly indicated, conveniently located adjustment points make use intuitive and provide users with a hard stop to help prevent injury. Dual-action CAM enables a smooth transition between exercises. Back pad ratchets forward for easy adjustment from the seated position. Angled pads and ideal pivot location promote full muscle contraction and alignment.
	•	Clearly indicated adjustments for ease of use
	•	Adjustments are easily performed in the seated position
	•	Dual-action CAM enables a smooth transition between exercises
	•	Back pad ratchets forward for easy adjustment from the seated position
	•	Angled pads and ideal pivot location promote full muscle contraction and alignment

ADJUSTMENTS	
USER ADJUSTMENT RANGE	12 user start options	
COLOR CODED PIVOTS & POINTS OF	Yes ADJUSTMENT	

FRAME & CABLES	
FRAME COLOR	Iced Silver	
FRAME FINISH	Proprietary two-coat powder process	
CABLE TRANSMISSION	Internally lubricated cables & fittings	
MACHINE ANCHORING	Machine anchoring locations	

TECH SPECS	
OVERALL DIMENSIONS (L X W X H)	177.6 x 118.3 x 167.1 cm / 69.9” x 46.6” x 65.8”	
PRODUCT WEIGHT (HEAVY STACK)	283 kg / 624 lbs.	
PRODUCT WEIGHT (STANDARD STACK)	251 kg / 554 lbs.	
USER AMENITIES	
CONTOURED SEAT	Yes	
PLACARD COLOR CODING	Blue (lower body)	
REP COUNTER	Electronic counter displays reps, exercise time and rest time & provides towel holder hook	
REAR PLACARDS	Color-coded machine identification & machine specific stretching	
FRONT PLACARDS	Muscle call outs, machine specific stretching, start & finish exercise illustrations, proper machine movements	
PERSONAL STORAGE	Bottle holder, storage area and towel holder (towel holder on rep counter only)	

WEIGHT STACK	
CONSISTENT STACK HEIGHT	Yes	
INCREMENTAL WEIGHT SYSTEM	5 lbs (2.3 kg)	
WEIGHT STACK GUARDING	Full front and rear shields	
HEAVY STACK	104 kg / 230 lbs.	
STANDARD STACK	72 kg / 160 lbs.	

Versa Leg Press / Calf Press
VS-S70

The versatile design of our Versa Leg Press / Calf Press station makes building and toning major leg muscles more efficient and comfortable than ever. A low step-over height and an assistance handle offer easy access for virtually anyone. One-handed adjustments make getting started quick, while an air-
shock assisted foot platform makes every adjustment smooth. Additionally, the footplate includes unique
visual indicators to help optimize foot placement.
	•	One-handed start adjustment for ease of use
	•	Air shock assisted foot platform provides smoother adjustments
	•	Assistance handle and low step over height for easy access
	•	Footplate identifies user foot position with unique visual indicators
	•	Incremental weight

ADJUSTMENTS	
RANGE OF MOTION ADJUSTMENT	Gas Assisted Foot Platform Adjustment	
COLOR CODED PIVOTS & POINTS OF	Yes ADJUSTMENT	

FRAME & CABLES	
MACHINE ANCHORING	Machine anchoring locations	
CABLE TRANSMISSION	Internally lubricated cables & fittings	
FRAME COLOR	Iced Silver	
FRAME FINISH	Proprietary two-coat powder process	

TECH SPECS	
PRODUCT WEIGHT	361 kg / 795 lbs.	
OVERALL DIMENSIONS (L X W X H)	232.4 x 102.4 x 167.1 cm / 91.5” x 40.3” x 65.8”	
REP COUNTER MACHINE USAGE TRACKING	Service mode tracks total machine reps and hours
of use	
REP COUNTER BATTERY LIFE	Approximately 3 years	
REP COUNTER POWER SUPPLY	2 AA batteries	
USER AMENITIES	
REP COUNTER	Electronic counter displays reps, exercise time and rest time & provides towel holder hook	
PERSONAL STORAGE	Bottle holder, storage area and towel holder (Towel Holder on Rep Counter Only)	
FRONT PLACARDS	Muscle call outs, machine specific stretching, start & finish exercise illustrations, proper machine movements	
PLACARD COLOR CODING	Blue (lower body)	
REAR PLACARDS	Color-coded machine identification & machine specific stretching	

WEIGHT STACK	
INCREMENTAL WEIGHT SYSTEM	5 lbs (2.3 kg)	
WEIGHT PLATE INCREMENTS	25 lbs (11 kg)	
WEIGHT STACK GUARDING	Full front and rear shields	
TOTAL STACK WEIGHT	415 lbs (188 kg)	
CONSISTENT STACK HEIGHT	Yes	

TECH SPECS	
OVERALL DIMENSIONS	142.4 x 77.5 x 43.7 cm / 56” x 30.5” x 17.25”	
PRODUCT WEIGHT	36 kg / 79.5 lbs.	
MAX TRAINING WEIGHT	159 kg / 350 lbs.	
MAX USER WEIGHT	136 kg / 300 lbs.	

STORAGE

XT-FLAT-DB-10
XULT DUMBBELL FLAT RACK (3-TIER)
Store and organize your dumbbells with an easy access angled design that saves valuable space in your fitness facility.
Warranty: 3 year limited warranty

FEATURES/BENEFITS
	•	Designed to hold dumbbells ranging up to 100 lbs.
	•	Ideal for 5 lb. to 50 lb. Hex Dumbbell Sets
	•	Angled shelves make it easy to access and rack dumbbells
	•	Rubber feet provide excellent stability and protect flooring
	•	Max Load: 500 lbs. per shelf
	•	Measures 42”H x 52”W x 29”D
	•	Weight: 150 lbs.

LIMITED WARRANTY
This limited warranty covers defects in materials and workmanship for the original owner. This warranty shall not apply to defects caused by normal wear and tear, physical abuse or vandalism of the product. Any modifications or alterations will void the warranty.

For more information about Xult Fitness: xultfitness.com

20 of 20
XT18_SELL_SHEET_NA dumbbell flat rack_v2.indd 1	6/11/18 3:30 PM

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
eTOWN Recharge Marcy Pollicino
Wednesday, May 28, 2025

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

1 of 9

Wednesday, May 28, 2025 eTOWN Recharge
Marcy Pollicino 10571 E Town Pkwy
Jacksonville, FL 32256 Dear Marcy,
Commercial Fitness Products has everything you should look for in a fitness equipment company –

	•	Over 30 years of success in Florida

	•	Highest Quality Equipment at Reasonable Prices

	•	Professional and knowledgeable Sales Representatives

	•	Factory trained & experienced Service Technicians

	•	Service, Maintenance & Installation provided by our own technicians located throughout the state.
	•	Substantially insured for the benefit of you, your residents, management and ourselves.

	•	A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

5034 N Hiatus Road, Sunrise, FL 33351 Office:
PROPOSAL

PROPOSAL # F357732065M
Date: May 1, 2025 Expiration Date: 6/1/2025

eTOWN Recharge
10571 E Town Pkwy Jacksonville, FL 32256

ATN	Marcy Pollicino	ATN	Marcy Pollicino
Phone	(904) 527-1081	Phone	(904) 527-1081
Email
recharge@etownjax.com
Email	recharge@etownjax.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Deposit, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
		UPGRADE PACKAGE #1			
1	R-ES-Touch	Matrix Endurance Touch Recumbent	$7,495.00	$7,495.00	
1	Rower-02	Matrix RowerX with Magnetic Resistance	$1,950.00	$1,950.00	
		SubTotal		$9,445.00	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 1st Floor, No Stairs, Elevator or Long Carry Distance (additional fees apply for stairs or elevator)	$385.00	$385.00	
1	Tax Exempt	TAX EXEMPT - MUST PROVIDE DOCUMENTATION	$0.00	$0.00	

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						

Created on 05/28/25 17:26:41 by Mark Smilek

Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in Confirmed Orders may be subject to fees and delay in delivery. There is a 3% processing fee on all credit card transactions. Credit Card payments must be preapproved at the sole discretion of CFP.
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Partial installations require the installed product to be paid per the terms of the purchase. Additional Delivery Fees may apply. CFP does not provide mounting or anchoring to walls, floors and ceilings for any product.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither disclose the
existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a result of any claim arising out of or in connection with the goods sold hereunder that have not been caused solely by CFP's negligence.
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
requirements fulfilled prior to scheduled equipment installation will result in additional Service Fees & Travel Charge. Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider.
Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication requirements.
Wellbeats - 110V electric power to both Interactive Touchscreen & TV; 1.5" conduit connecting TV to Touchscreen, with pull string, Hardline internet connection (not WiFi) to WB Touchscreen. For TV Mounting - backing board for TV Bracket.
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by factory-trained & authorized Matrix Service Providers
Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Grips - 90 Days Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.

BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor
BodyCraft SPX Spin Bike: 10 Year Frame, 3 Year Parts, 1 Year Wear Items, 90 Days Labor
Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Created on 05/28/25 17:26:41 by Mark Smilek
Proposal # :
Proposal Amount: Payment Terms:
Deposit Amount:
Balance:

Signature 	
Print Name: 	
Facility Name: 	
Date of Acceptance: 	

Thank you for your Business!

TOUCH XL / TOUCH
CONSOLE

Connect your members to stunning entertainment, social media favorites, brand- building communication and much more with the industry’s best consoles.

				

		
		
CO N S O L E SP E C S	TOUCH XL / TOUCH			
Display	Touch XL: 56 cm/22” class capacitive touchscreen LCD	Touch: 41 cm/16” class capacitive touchscreen LCD		
Frame Compatibility	Touch XL: treadmills, ClimbMills	Touch: all frames		
Workouts	Go, manual, Sprint 8*, Landmarks**, Virtual Active, target heart rate, interval training, fat burn, rolling hills, constant watts*, glute training*, goal training, fitness tests, custom			
iFIT On-demand Workouts	Optional			
Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan			
Fan	Yes			
Analog TV	NTSC, PAL, SECAM			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/S/S2/T/T2			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS			
Pro:Idiom Compatibility	Optional; coax			
WiFi	Yes			
Bluetooth	Yes; smartphones, headphones, heart rate			
ANT+	Yes; heart rate			
RFID Wireless Login	Yes			
Connects to Apple Watch	Yes			
Connects to Samsung Galaxy Watch	Yes			
Made for iPhone®, iPad®, iPod®	Yes			
USB Port	Yes; device charging, device media, software updates			
Wireless Charging (Qi)	Yes			
CSAFE Ready	Yes			
Auto Wake-up	Yes			
C OM PATIBI L I T Y				

	
	
 ENGAGE 360	
  COMMUNIT Y 360	

	
 LANDMARKS**	
*Workout not available on all modalities. **Landmarks only available on ClimbMills and steppers.

ENDURANCE
RECUMBENT CYCLE

Make low-impact cardio possible for members of all kinds with the comfortable design of our recumbent cycle.

Our Endurance Recumbent Cycle is ideal for heavy use in professional fitness facilities where space is at a premium and budgets need to stretch further. A recumbent design with an ergonomic seat and back distributes weight for superior support, while smart features streamline service and maintenance to maximize uptime.
Conveniently placed controls provide tactile feedback, and low step-over height offers easy entry and exit. Includes bottle holder and accessory tray.

Intuitive one-handed adjustment fine-tunes the seat to users of different heights, contoured handlebars fit the hand naturally, Ergo Form seat and back pad make even long rides comfortable, and self-balancing pedals make it quicker and easier to
get started.

					

		
			
C O N SO L E SP E CS 	TOUCH XL / TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	
Display	41 cm / 16" class capacitive touchscreen LCD	8,000 pixel multi-color LED	Large number LED with message center		
Workouts	12	9	7	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	Content: MPEG2/H262, AVC/H264 Protocols: UDP, RTSP, HTTP, HTTPS	No			
Pro:Idiom Compatibility	Optional; IPTV and coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; included with Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone®, iPad®, iPod®	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Resistance System	Brushless generator				
Minimum Watts	2 W powered or 13 W self-powered				
Minimum RPM	10 RPM powered or 25 RPM self-powered				
Pedal Spacing	17.5 cm / 6.9"				
Seat Material	Custom one-piece, molded seat back and bottom				
Seat Adjustment	Single-hand lever				
Handlebar Design	Side seat; front ergo bend				
Crank Design	Three piece with forged arms and integrated puller				
Top-down Levelers	Yes				
Contact & Telemetric HR	Yes				
Rear-lift Handle	Yes				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	Yes				
Assembled Dimensions	154 x 68 x 146 cm / 60.7" x 26.7" x 57.4"				
Power Requirements*	100–240 V — 50/60 Hz AC	Self-powered or 100–240 V — 50/60 Hz AC			

*Power recommended for connectivity features

Brushed aluminum flywheel with 10 precis e magnetic resistance settings offers challenge to first-time users and experienced rowers alike
Adjustable, backlit cons ole makes it easy to set your training goal and measure your results
Clearly defined quick keys provide instant acces s to sprinting, distance rowing and high-intensity interval training programs
Compact footprint offers easy placement virtually anywhere in your facility
Ergonomic contours of the seat makes intense training sessions more comfortable than ever
Seat lock offers enhanced stability when getting on or off the rower
Long, reinforced handle includes a comfort-enhancing over- mold that allows both large and small users to comfortably pull stroke after stroke
Heel cups include quick release buckles that let users quickly get off the rower, ideal for circuit training
Can be tilted up to minimize footprint, and built-in wheels make it easy to roll the rower into storage or to a new place on your circuit training floor
High-quality cord is paired with a long aluminum rail reinforced with stainless-steel strips to stand up to a steady stream of users in the busiest exercis e environments

Display S creen	Extra-large Backlit LCD Display, 3.5" x 2.5" S creen

Display Readout	Time, Distance, SPM (strokes per minute), Stroke, Watts , Heart Rate, Calories, 500 mtr/split

Programs	Manual, Interval, Challenge

Telemetric Receiver	Yes

Handlebar Design	Extra-long Ergo Grip Handlebar

Foot Stretchers	Adjustable Heel Cups with Easy-to-read Settings

Monorail	Aluminum

Resistance Technology	Magnetic Resistance

Resistance Levels	10

Drive System	Coil Spring Poly-V Belt

Max User Weight	158.76 kg / 350 lbs.

Product Weight	59 kg / 130 lbs.

Overall Dimensions (L x W x H)	223 x 55 x 58 cm / 87.6" x 21.5" x 22.8"

Power Requirements	Generator Powered LCD Display w/ Back-up Memory Battery

First Place Fitness Equipment, Inc.
8805 Southside Blvd
Jacksonville, FL 32256
904-998-0738
www.FirstPlaceFitnessEquipment.com

Name / Address
Recharge at eTown Amenity Center 10571 E-Town Pkwy,
Jacksonville, FL 32256

Ship To
Estimate

Date	Estimate #	
5/20/2025	E-60768	

P.O. No.:	Terms:	Rep	CEA-C
Item
R1000-X10S
VR500-Connect-22 Delivery 1st Floor -Cardio
Description
R1000 Recumbent Bike with 10" Touch Screen Display
VR500 Rower - with Connect 22 Inch Tablet With Mounting Bracket. First Floor Delivery + Installation Fee
Qty

2
Rate
2,983.50
2,103.75
275.00
Total
2,983.50T
2,103.75T
550.00T

To Approve this Estimate Please Sign & Email To ApprovedEstimates@1pfe.com Signature:	
Subtotal

Sales Tax (0.0%)
Total

$5,637.25

$0.00

$5,637.25

May 20,2025

Recharge at eTown Amenity Center 10571 E-Town Pkwy
Jacksonville, FL 32256

Re: Finance Quote for First Place Fitness Equipment Estimate #E-60768 Hello,
Thank you for allowing Navitas Credit Corp. to meet your financing needs. Please review the proposed payment options designed to meet almost any budgeting need.
Financed Amount: $5,637.25 24 months - $299.45
36 months - $211.96 48 months - $168.61 60 months - $142.85
$295.00 1 time documentation fee
Payments quoted are good for 30 days and subject to credit review

Please give me a call with any questions. I look forward to working with you. Best Regards,
Pam Waldron
Senior Financing Specialist Navitas Credit Corp
203 Fort Wade Rd, Suite 300 Ponte Vedra, FL 32081
904-426-1071
First Place Fitness Equipment, Inc.
8805 Southside Blvd
Jacksonville, FL 32256
904-998-0738
www.FirstPlaceFitnessEquipment.com
Estimate

	Name / Address		Ship To		
	Recharge at eTown Amenity Center 10571 E-Town Pkwy,
Jacksonville, FL 32256				
P.O. No.:	Terms:		Rep	CEA-C	
Item	Description	Qty	Rate	Total	
R1000-X10S	R1000 Recumbent Bike with 10" Touch Screen Display		2,983.50	2,983.50T	
U1000-X10TS	U1000 Upright Bike w/10" TS Display		2,516.85	2,516.85T	
SPR-Connect-22	SPR Spin Bike - with Connect 22 Inch Screen		2,448.00	2,448.00T	
VR500-Connect-22	VR500 Rower - with Connect 22 Inch Tablet With Mounting Bracket.		2,103.75	2,103.75T	
BFID5	BFID5 Commercial Bench		428.40	428.40T	
SRDB353	SRDB353
3 Tier Shelf Dumbbell Rack		650.25	650.25T	
CHS-25	Seated Leg Extension & Leg Curl | 200LB Weight Stack		2,142.00	2,142.00T	
CHS-26	Lat Pull & Low Row | 200LB Weight Stack		2,142.00	2,142.00T	
CHS-29	CHS-29 Leg Press Calf Raise		2,142.00	2,142.00T	
CHS-24	Multi Press (Shoulder & Chest) | 200LB Weight Stack		2,142.00	2,142.00T	
Delivery 1st Floor -Cardio	First Floor Delivery + Installation Fee	10	275.00	2,750.00T	

To Approve this Estimate Please Sign & Email To ApprovedEstimates@1pfe.com Signature:		Subtotal		
$22,448.75		
	Sales Tax	(0.0%)	
$0.00		
	Total		$22,448.75		

May 21,2025

Recharge at eTown Amenity Center 10571 E-Town Pkwy
Jacksonville, FL 32256

Re: Finance Quote for First Place Fitness Equipment Estimate #E-60608 Hello,

Thank you for allowing Navitas Credit Corp. to meet your financing needs. Please review the proposed payment options designed to meet almost any budgeting need.
Financed Amount: $22,448.75 24 months - $1,148.03
36 months - $805.46 48 months - $635.30 60 months - $533.83

$295.00 1 time documentation fee
Payments quoted are good for 30 days and subject to credit review

Please give me a call with any questions. I look forward to working with you. Best Regards,
Pam Waldron
Senior Financing Specialist Navitas Credit Corp
203 Fort Wade Rd, Suite 300 Ponte Vedra, FL 32081
904-426-1071

Customer: Marcy Pollicino, Community Manager Property: Recharge at eTown Amenity Center
Property Address: 10571 E-Town Pkwy, Jacksonville, FL 32256 Vendor: First Place Fitness Equipment, Inc.
Vendor Address: 8805 Southside Boulevard, Jacksonville, FL 32256

Scope of Agreement:
First Place Fitness Equipment, Inc. ("1PFE") will manage a Quarterly Preventative Maintenance Program for the Vitness equipment located at Recharge at eTown Amenity Center.
This agreement includes four preventative maintenance visits per year at a rate of $149.95 per visit.

Each visit includes:
	•	A full assessment and diagnostic review of all Vitness equipment
	•	On-site adjustments such as bolt tightening, alignment, or lubrication (as applicable)
	•	IdentiVication of wear and tear or functional issues

This agreement does not include cleaning of the equipment. Any repairs requiring part replacement or manufacturer coordination will be quoted separately. Once approved, those repairs will be scheduled and billed at $149.95/hour during a follow-up visit for part installation.

Additional Terms:
	•	Coverage: Labor for diagnostics and minor adjustments only. Repairs requiring parts will be quoted and scheduled separately.
	•	Repair Rate: $149.95/hour for follow-up repair visits involving part installation.
	•	Annual Review: A comprehensive review of equipment will be provided annually to assist in future budget planning.
	•	Equipment Procurement: Customer agrees to inform 1PFE of plans to purchase new equipment and allow an opportunity to bid.
	•	Cancellation: Either party may cancel with 30 days' written notice. Agreement is valid for one year from the date of signature.

PM Rate: $149.95 per visit Frequency: Quarterly (4 visits/year)

Signature: 		Date: 	
Name (Printed): 		Title: 	

4.
Authorization for Extra Work							
Job Name:	Cypress Bluff CDD						
Attention:	Marcy Pollicino		Jacksonville, Florida				
RE:	Dog Park - Tree Removal	Phone:	904-250-4868				
City, ST:		Work Classification					
Estimator	Todd Murphy	Irrigation	 		Tree Trimming			
Date:	May 23, 2025	Enhancements	X	Other			
Material and Labor Based on the Following Landscape Enhancements							
DESCRIPTION	SIZE	QTY	UNIT COST	EXT'D COST			
Tree Removal:			$	$	-			
Cut and remove co dominant bay tree by covered bench. Cut stump low.
Cut remove 3 bay trees in dog park as indicated in pictures.
Cut Stump low. Haul off tree debris.	

1	

$	1,400.00	

$	1,400.00				

  							
SUB-TOTAL:	$	1,400.00						
Tax % (if Applicable)	0.00%	TAX:	$	-				
TOTAL:	$	1,400.00						
							
APPROVAL INFORMATION:							
Note: Sun State Can Not Warranty Any Sod and/or Plant Material With Out Proper Irrigation Coverage							

Authorized By:		
Date:		
Work Order #:			

SIXTH ORDER OF BUSINESS

A.

Cypress Bluff
Community Development District

Unaudited Financial Reporting
May31,2025

Cypress Bluff
Community Development District Combined Balance Sheet
May 31, 2025

	General Fund	Debt Service Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	143,685	

$	-	

$	143,685	
Assessments Receivable	1,813	2,737	4,550	
Due from Other	775	-	775	
Due from General Fund	-	32,423	32,423	
Investments:
State Board of Administration (SBA)	

563,677	

-	

563,677	
Series 2019 Reserve	

-	

360,826	

360,826	
Principal	-	804	804	
Revenue	-	333,191	333,191	
Interest	-	168	168	
Prepayment	-	18	18	
Series 2020 Reserve	

-	

248,950	

248,950	
Principal	-	258	258	
Revenue	-	378,820	378,820	
Interest	-	112	112	
Prepayment	-	39	39	
Series 2020A Reserve	

-	

212,908	

212,908	
Principal	-	576	576	
Revenue	-	179,291	179,291	
Interest	-	86	86	
Prepayment	-	68	68	
Series 2021 Reserve	

-	

57,625	

57,625	
Principal	-	157	157	
Revenue	-	49,778	49,778	
Interest	-	23	23	
Prepaid Expenses	175	-	175	
Total Assets	$	710,125	$ 1,858,859	$	2,568,984	

Liabilities:
Accounts Payable	

$	6,135	

$	-	

$	6,135	
Due to Debt Service 2019	14,614	-	14,614	
Due to Debt Service 2020	8,842	-	8,842	
Due to Debt Service 2020A	8,515	-	8,515	
Due to Debt Service 2021	452	-	452	
Total Liabilites	$	38,558	$	-	$	38,558	

Fund Balance:
Nonspendable: Prepaid Items	

$	175	

$	-	

$	175	
Restricted for:
Debt Service - Series	
-	
1,858,859	
1,858,859	
Assigned for: Unassigned	
671,392	
-	
671,392	
Total Fund Balances	$	671,567	$ 1,858,859	$	2,530,426	
				
Total Liabilities & Fund Balance	$	710,125	$  1,858,859	$	2,568,984	
Cypress Bluff
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,063,877	$	1,063,877	$	1,060,094	$	(3,783)	
Special Assessments - Direct Bill	132,313	132,313	132,313	-	
Interest Income	5,000	5,000	11,999	6,999	
Other Income	20,000	13,333	13,331	(2)	
Total Revenues	$	1,221,190	$	1,214,523	$	1,217,738	$	3,215	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	4,800	$	3,200	
FICA Expense	918	612	367	245	
Engineering	5,000	3,333	4,645	(1,312)	
Arbitrage	2,400	1,600	1,200	400	
Dissemination Agent	7,590	5,060	5,160	(100)	
Attorney	13,000	8,667	3,992	4,675	
Annual Audit	6,500	6,500	6,600	(100)	
Assessment Roll	11,236	11,236	11,236	-	
Trustee Fees	20,500	20,500	22,158	(1,658)	
Management Fees	55,214	36,809	36,809	(0)	
Information Technology	2,809	1,873	1,873	0	
Website Maintenance	1,405	936	937	(0)	
Telephone	500	333	44	289	
Postage	1,500	1,000	996	4	
Printing & Binding	2,500	1,667	964	702	
Insurance	6,817	6,817	6,631	186	
Legal Advertising	2,500	1,667	1,153	513	
Other Current Charges	500	333	10	323	
Office Supplies	600	400	81	319	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	153,663	$	117,518	$	109,832	$	7,686	

Operations & Maintenance					

Ground Maintenance
Pond Maintenance (Water Quality)	

$	1,500	

$	1,000	

$	800	

$	200	
Landscape Maintenance	408,925	272,617	272,617	0	
Landscape Contingency	13,000	8,667	5,906	2,761	
Pump Maintenance	3,550	2,367	-	2,367	
Water & Sewer	26,720	17,813	20,967	(3,154)	
Irrigation Repairs	7,500	7,500	12,515	(5,015)	
Pest Control	2,400	1,600	1,524	76	
Environmental Permit/Monitoring	20,000	13,333	-	13,333	
Other Repairs and Maintenance	5,000	3,333	-	3,333	
Subtotal Ground Maintenance	$	488,595	$	328,230	$	314,329	$	13,902	
Cypress Bluff
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Amenity Center
Insurance	$	60,517	$	60,517	$	56,563	$	3,954	
Amenity Manager	130,127	86,751	86,751	(0)	
Pool Maintenance	9,876	6,584	6,584	-	
Pool Chemicals	16,649	11,099	11,099	(0)	
Facility Attendant	77,761	51,841	51,841	0	
Janitorial Services	12,950	8,633	8,633	(0)	
Refuse	2,160	1,440	1,315	125	
Security and Gate Maintenance	10,000	6,667	1,910	4,757	
Facility Maintenance	20,764	13,843	13,843	0	
Elevator Maintenance	5,000	3,333	3,894	(561)	
Electric	27,060	18,040	14,112	3,928	
Cable and Internet	13,200	8,800	8,263	537	
Licenses and Permits	1,000	667	-	667	
Repairs & Maintenance	45,000	45,000	48,796	(3,796)	
Special Events	35,000	23,333	20,969	2,365	
Holiday Decorations	1,500	1,000	1,019	(19)	
Fitness Center R&M	18,000	12,000	12,919	(919)	
Fitness Equipment Rentals	25,368	16,912	5,074	11,838	
Reserve for Amenities	55,000	36,667	19,450	17,217	
Mobile Application	9,000	6,000	3,750	2,250	
Other Current Charges	3,000	2,000	1,398	602	
Subtotal Amenity Center	$	578,932	$	421,127	$	378,185	$	42,942	
					
Total Operations & Maintenance	$	1,067,527	$	749,357	$	692,514	$	56,843	
					
Total Expenditures	$	1,221,190	$	866,875	$	802,345	$	64,530	
					
Excess (Deficiency) of Revenues over Expenditures	$	(0)	$	347,648	$	415,393	$	67,745	
					
Net Change in Fund Balance	$	(0)	$	347,648	$	415,393	$	67,745	
					
Fund Balance - Beginning	$	-		$	256,174		
					
Fund Balance - Ending	$	(0)		$	671,567		
Cypress Bluff
Community Development District Month to Month

	Oct		Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept		Total			

Revenues:																		
Special Assessments - Tax Roll	$	-	$	163,469  $	849,189  $	12,333	$	7,842  $	10,278  $	5,650  $	11,334	$	-	$	-	$	-	$	-	$	1,060,094			
Special Assessments - Direct Bill	-	132,313	-	-	-	-	-	-	-	-	-	-	132,313													
Interest Income	261	8	8	1,009	2,843	3,010	2,613	2,248	-	-	-	-	11,999													
Other Income	2,029	1,553	1,443	1,371	1,574	1,657	1,133	2,573	-	-	-	-	13,331													
Total Revenues	$	2,290	$	297,343  $	850,639  $	14,712	$	12,259  $	14,945  $	9,395  $	16,154	$	-	$	-	$	-	$	-	$	1,217,738	

Expenditures:

General & Administrative:

Supervisor Fees	$	1,000	$	800	$	-	$	1,000	$	800	$	-	$	600	$	600	$	-	$	-	$	-	$	-	$	4,800										
FICA Expense	77	61	-	77	61	-	46	46	-	-	-	-	367														
Engineering	838	335	2,173	-	-	1,300	-	-	-	-	-	-	4,645														
Arbitrage	600	-	-	-	-	-	600	-	-	-	-	-	1,200														
Dissemination Agent	733	633	633	633	633	633	633	633	-	-	-	-	5,160														
Attorney	973	468	-	-	1,767	-	784	-	-	-	-	-	3,992														
Annual Audit	-	-	-	-	-	-	3,500	3,100	-	-	-	-	6,600														
Assessment Roll	11,236	-	-	-	-	-	-	-	-	-	-	-	11,236														
Trustee Fees	13,758	-	-	-	-	-	8,400	-	-	-	-	-	22,158														
Management Fees	4,601	4,601	4,601	4,601	4,601	4,601	4,601	4,601	-	-	-	-	36,809														
Information Technology	234	234	234	234	234	234	234	234	-	-	-	-	1,873														
Website Maintenance	117	117	117	117	117	117	117	117	-	-	-	-	937														
Telephone	-	10	7	7	-	2	19	-	-	-	-	-	44														
Postage	187	220	17	17	114	158	37	246	-	-	-	-	996														
Printing & Binding	150	152	162	19	130	179	-	171	-	-	-	-	964														
Insurance	6,631	-	-	-	-	-	-	-	-	-	-	-	6,631														
Legal Advertising	439	97	100	104	104	104	104	104	-	-	-	-	1,153														
Other Current Charges	-	-	10	-	-	-	-	-	-	-	-	-	10														
Office Supplies	18	19	13	1	14	15	1	1	-	-	-	-	81														
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175														
Total General & Administrative	$	41,767	$	7,746	$	8,067	$	6,808	$	8,575	$	7,342	$	19,674	$	9,852	$	-  $	-  $	-  $	-  $	109,832														

Operations & Maintenance																							
Ground Maintenance																							
Pond Maintenance (Water Quality)	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-	$	-	$	-	$	-	$	800	
Landscape Maintenance	34,077	34,077	34,077	34,077	34,077	34,077	34,077	34,077	-	-	-	-	272,617														
Landscape Contingency	-	432	2,240	-	1,400	-	1,834	-	-	-	-	-	5,906														
Pump Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-														
Water & Sewer	3,086	1,669	3,488	2,189	3,836	2,419	2,241	2,039	-	-	-	-	20,967														
Irrigation Repairs	-	-	1,158	-	-	4,772	-	6,585	-	-	-	-	12,515														
Pest Control	272	272	-	140	140	280	140	280	-	-	-	-	1,524														
Environmental Permit/Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Repairs and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Ground Maintenance	$	37,535	$	36,550	$	41,063	$	36,506	$	39,553	$	41,648	$	38,393	$	43,081	$	-  $	-  $	-  $	-  $	314,329														
Cypress Bluff
Community Development District Month to Month

Amenity Center													
Insurance	$	56,502	$	-	$	-	$	-	$	-	$	-	$	61	$	-	$	-	$	-	$	-	$	-	$	56,563	
Amenity Manager	10,844	10,844	10,844	10,844	10,844	10,844	10,844	10,844	-	-	-	-	86,751				
Pool Maintenance	823	823	823	823	823	823	823	823	-	-	-	-	6,584				
Pool Chemicals	1,387	1,387	1,387	1,387	1,387	1,387	1,387	1,387	-	-	-	-	11,099				
Facility Attendant	6,480	6,480	6,480	6,480	6,480	6,480	6,480	6,480	-	-	-	-	51,841				
Janitorial Services	1,079	1,079	1,079	1,079	1,079	1,079	1,079	1,079	-	-	-	-	8,633				
Refuse	161	159	160	159	159	173	173	171	-	-	-	-	1,315				
Security and Gate Maintenance	900	-	180	-	-	180	-	650	-	-	-	-	1,910				
Facility Maintenance	1,730	1,730	1,730	1,730	1,730	1,730	1,730	1,730	-	-	-	-	13,843				
Elevator Maintenance	-	350	-	-	-	3,544	-	-	-	-	-	-	3,894				
Electric	2,073	1,559	1,867	1,760	1,742	1,102	1,473	2,537	-	-	-	-	14,112				
Cable and Internet	1,125	1,126	1,208	1,208	1,252	608	1,405	332	-	-	-	-	8,263				
Licenses and Permits	-	-	-	-	-	-	-	-	-	-	-	-	-				
Repairs & Maintenance	4,679	7,058	2,419	5,762	2,667	9,420	7,560	9,231	-	-	-	-	48,796				
Special Events	6,453	724	1,916	4,139	2,214	2,071	1,531	1,921	-	-	-	-	20,969				
Holiday Decorations	315	-	-	704	-	-	-	-	-	-	-	-	1,019				
Fitness Center R&M	2,700	1,667	900	1,370	1,521	1,172	2,097	1,493	-	-	-	-	12,919				
Fitness Equipment Rentals	2,114	2,114	423	322	101	-	-	-	-	-	-	-	5,074				
Reserve for Amenities	-	-	-	-	-	16,550	2,900	-	-	-	-	-	19,450				
Mobile Application	750	750	750	750	-	-	750	-	-	-	-	-	3,750				
Other Current Charges	-	-	-	-	-	-	-	1,398	-	-	-	-	1,398				
Subtotal Amenity Center	$	100,115	$	37,850	$	32,167	$	38,518	$	32,000	$	57,164  $	40,293	$	40,078	$	-  $	-  $	-  $	-  $	378,185					
													
Total Operations & Maintenance	$	137,651	$	74,400	$	73,229	$	75,023	$	71,553	$	98,812  $	78,686	$	83,160	$	-  $	-  $	-  $	-  $	692,514					
													
Total Expenditures	$	179,418	$	82,147	$	81,296	$	81,831	$	80,128	$	106,154  $	98,360	$	93,011	$	-  $	-  $	-  $	-  $	802,345					
													
Excess (Deficiency) of Revenues over Expenditures	$  (177,128)	$	215,197	$	769,343	$	(67,119)	$	(67,869)	$	(91,209) $	(88,965)	$	(76,857)	$	-  $	-  $	-  $	-  $	415,393					

Cypress Bluff
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	723,124	$	723,124	$	721,404	$	(1,720)	
Interest Income	5,000	5,000	22,625	17,625	
Total Revenues	$	728,124	$	728,124	$	744,029	$	15,905	

Expenditures:					
Interest - 11/1	$	246,562	$	246,562	$	246,562	$	-	
Principal Prepayment - 11/1	-	-	15,000	(15,000)	
Interest - 5/1	246,562	246,179	246,179	-	
Principal - 5/1	230,000	230,000	230,000	-	
Principal Prepayment - 5/1	-	-	5,000	(5,000)	
Total Expenditures	$	723,124	$	722,741	$	742,741	$	(20,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,000	$	5,383	$	1,288	$	(4,095)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,000	$	5,383	$	1,288	$	(4,095)	
					
Fund Balance - Beginning	$	335,466		$	709,565		
					
Fund Balance - Ending	$	340,466		$	710,853		
Cypress Bluff
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	438,802	$	438,802	$	436,468	$	(2,334)	
Special Assessments - Direct Bill	55,798	55,798	55,798	-	
Special Assessments - Prepayments	-	-	4,773	4,773	
Interest Income	10,000	10,000	16,109	6,109	
Total Revenues	$	504,600	$	504,600	$	513,148	$	8,548	

Expenditures:					
Interest - 11/1	$	174,346	$	174,346	$	174,346	$	-	
Principal - 11/1	145,000	145,000	145,000	-	
Interest - 5/1	171,519	171,519	171,519	-	
Principal Prepayment - 5/1	-	-	10,000	(10,000)	
Total Expenditures	$	490,865	$	490,865	$	500,865	$	(10,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	13,735	$	13,735	$	12,283	$	(1,452)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	13,735	$	13,735	$	12,283	$	(1,452)	
					
Fund Balance - Beginning	$	377,386		$	625,485		
					
Fund Balance - Ending	$	391,121		$	637,767		
Cypress Bluff
Community Development District Debt Service Fund Series 2020A
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	416,315	$	416,315	$	420,367	$	4,052	
Special Assessments - Prepayments	-	-	10,291	10,291	
Interest Income	5,000	5,000	13,147	8,147	
Total Revenues	$	421,315	$	421,315	$	443,804	$	22,489	

Expenditures:					
Interest - 11/1	$	126,771	$	126,771	$	126,771	$	-	
Interest - 5/1	126,771	126,771	126,771	-	
Principal - 5/1	165,000	165,000	165,000	-	
Principal Prepayment - 5/1	-	-	15,000	(15,000)	
Total Expenditures	$	418,543	$	418,543	$	433,543	$	(15,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,773	$	2,773	$	10,261	$	7,489	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	2,773	$	2,773	$	10,261	$	7,489	
					
Fund Balance - Beginning	$	178,676		$	391,903		
					
Fund Balance - Ending	$	181,449		$	402,165		
Cypress Bluff
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/25	Thru 05/31/25	Variance	

Revenues:					
Special Assessments - Tax Roll	$	22,411	$	22,411	$	22,331	$	(80)	
Special Assessments - Direct Bill	92,039	92,039	92,839	800	
Interest Income	2,000	2,000	3,348	1,348	
Total Revenues	$	116,450	$	116,450	$	118,518	$	2,068	

Expenditures:					
Interest - 11/1	$	33,843	$	33,843	$	33,843	$	-	
Interest - 5/1	33,843	33,843	33,843	-	
Principal - 5/1	45,000	45,000	45,000	-	
Total Expenditures	$	112,686	$	112,686	$	112,686	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	3,764	$	3,764	$	5,832	$	2,068	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	3,764	$	3,764	$	5,832	$	2,068	
					
Fund Balance - Beginning	$	44,853		$	102,242		
					
Fund Balance - Ending	$	48,616		$	108,074		
Cypress Bluff
Community Development District Long Term Debt Report

Series 2019, Special Assessment Bonds		

Interest Rate:	
3.75% - 5.1%	
Maturity Date:	5/1/2048	
Reserve Fund Definition	50% Max Annual Debt	
Reserve Fund Requirement	$	360,826	
Reserve Fund Balance	360,826	
Bonds outstanding - 9/30/2018	$	11,565,000	
Less: Principal Payment - 5/1/19	(330,000)	
Less: Principal Payment - 5/1/20	(195,000)	
Less: Principal Prepayment - 11/1/20	(15,000)	
Less: Principal Prepayment - 2/1/21	(20,000)	
Less: Principal Payment - 5/1/21	(200,000)	
Less: Principal Prepayment - 5/1/21	(15,000)	
Less: Principal Prepayment - 8/1/21	(10,000)	
Less: Principal Prepayment - 11/1/21	(15,000)	
Less: Principal Prepayment - 2/1/22	(5,000)	
Less: Principal Payment - 5/1/22	(210,000)	
Less: Principal Prepayment - 5/1/22	(35,000)	
Less: Principal Prepayment - 11/1/22	(10,000)	
Less: Principal Payment - 5/1/23	(215,000)	
Less: Principal Prepayment - 11/1/23	(15,000)	
Less: Principal Payment - 5/1/24	(225,000)	
Less: Principal Prepayment - 11/1/24	(15,000)	
Less: Principal Payment - 5/1/25	(230,000)	
Less: Principal Prepayment - 5/1/25	(5,000)	
Current Bonds Outstanding	$	9,800,000	

Series 2020, Special Assessment Bonds		

Interest Rate:	
3.9% - 5.2%	
Maturity Date:	11/1/2049	
Reserve Fund Definition	50% Max Annual Debt	
Reserve Fund Requirement	$	248,950	
Reserve Fund Balance	248,950	
Bonds outstanding - 4/15/2020	$	7,705,000	
Less: Principal Payment - 11/1/20	(290,000)	
Less: Principal Payment - 11/1/21	(130,000)	
Less: Principal Payment - 11/1/22	(135,000)	
Less: Principal Payment - 11/1/23	(140,000)	
Less: Principal Payment - 11/1/24	(145,000)	
Less: Principal Prepayment - 5/1/25	(10,000)	
Current Bonds Outstanding	$	6,855,000	

Series 2020A, Special Assessment Bonds (Del Webb Project)		

Interest Rate:	
2.7% - 3.8%	
Maturity Date:	5/1/2050	
Reserve Fund Definition	50% Max Annual Debt	
Reserve Fund Requirement	$	212,908	
Reserve Fund Balance	212,908	
Bonds outstanding - 9/11/2020	$	7,675,000	
Less: Principal Payment - 5/1/21	(150,000)	
Less: Principal Prepayment - 2/1/22	(10,000)	
Less: Principal Payment - 5/1/22	(155,000)	
Less: Principal Prepayment - 11/1/22	(15,000)	
Less: Principal Payment - 5/1/23	(160,000)	
Less: Principal Prepayment - 11/1/23	(15,000)	
Less: Principal Payment - 5/1/24	(165,000)	
Less: Principal Prepayment - 5/1/24	(10,000)	
Less: Principal Payment - 5/1/25	(165,000)	
Less: Principal Prepayment - 5/1/25	(15,000)	
Current Bonds Outstanding	$	6,815,000	

Series 2021, Special Assessment Bonds		

Interest Rate:	
3.719951%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% Max Annual Debt	
Reserve Fund Requirement	$	57,625	
Reserve Fund Balance	57,625	
Bonds outstanding - 11/1/2021	$	2,045,000	
Less: Principal Payment - 5/1/22	(40,000)	
Less: Principal Payment - 5/1/23	(45,000)	
Less: Principal Payment - 5/1/24	(45,000)	
Less: Principal Payment - 5/1/25	(45,000)	
Current Bonds Outstanding	$	1,870,000	

B.
CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2025 Assessment Receipts	

	ASSESSED							
ASSESSED TO	# UNITS
ASSESSED	SERIES 2019
DEBT NET	SERIES 2020
DEBT NET	SERIES 2020A
DEBT NET	SERIES 2021
DEBT NET	O&M NET	TOTAL NET
ASMTS	
DRP CND ICI LLC / WEEKLEY	192	-	55,797.54		92,838.64	132,313.39	280,949.57	
NET ASSESSMENTS BULK LANDS (1)	192	-	55,797.54	-	92,838.64	132,313.39	280,949.57	
TAX ROLL	1,806	723,981.35	438,027.50	421,868.55	22,411.23	1,063,881.03	2,670,169.66	
TOTAL DISTRICT	1,998	723,981.35	493,825.04	421,868.55	115,249.87	1,196,194.42	2,951,119.23	
(1) Direct Invoices are due 50% 12/1/24, 25% 2/1/25, 25% 5/1/25

	RECEIPTS							

ASSESSED TO	BALANCE DUE
(DISCOUNTS NOT TAKEN)	SERIES 2019 DEBT PAID	SERIES 2020 DEBT PAID	SERIES 2020A DEBT PAID	SERIES 2021 PAID	
O&M PAID	TOTAL ASMTS PAID	
DRP CND ICI LLC / WEEKLEY	-	-	55,797.54		92,838.64	132,313.39	280,949.57	
BULK LANDS	-	-	55,797.54	-	92,838.64	132,313.39	280,949.57	
TAX ROLL	9,504.83	721,404.23	436,468.27	420,366.86	22,331.45	1,060,094.02	2,660,664.83	
TOTAL DISTRICT	9,504.83	721,404.23	492,265.81	420,366.86	115,170.09	1,192,407.41	2,941,614.40	

	SUMMARY OF TAX ROLL COLLECTIONS							

DUVAL COUNTY DISTRIBUTION	
DATE	SERIES 2019 DEBT PAID	SERIES 2020 DEBT PAID	SERIES 2020A DEBT PAID	SERIES 2021 PAID	
O&M PAID	TOTAL ASMTS PAID	
1	11/6/2024	3,778.53	2,286.11	2,201.77	116.97	5,552.50	13,935.88	
2	11/15/2024	37,581.08	22,737.53	21,898.74	1,163.34	55,224.91	138,605.60	
3	11/21/2024	33,946.99	20,538.81	19,781.13	1,050.85	49,884.65	125,202.42	
4	11/29/2024	35,935.70	21,742.03	20,939.96	1,112.41	52,807.04	132,537.14	
5	12/5/2024	40,624.46	24,578.85	23,672.13	1,257.55	59,697.11	149,830.12	
6	12/10/2024	501,569.88	303,462.79	292,267.97	15,526.37	737,050.32	1,849,877.33	
7	12/19/2024	26,452.57	16,004.49	15,414.08	818.85	38,871.70	97,561.69	
8	1/7/2025	9,234.24	5,586.95	5,380.85	285.85	13,569.59	34,057.48	
9	1/21/2025	3,857.44	2,333.85	2,247.76	119.41	5,668.46	14,226.93	
10	2/6/2025	4,534.98	2,743.78	2,642.56	140.38	6,664.09	16,725.80	
11	2/21/2025	1,234.07	746.65	719.10	38.20	1,813.46	4,551.48	
12	3/6/2025	4,102.15	2,481.91	2,390.35	126.98	6,028.05	15,129.44	
13	3/18/2025	2,704.68	1,636.40	1,576.04	83.72	3,974.50	9,975.35	
14	4/3/2025	4,289.70	2,595.38	2,499.64	132.79	6,303.66	15,821.18	
15	4/21/2025	2,611.04	1,579.75	1,521.47	80.83	3,836.89	9,629.98	
16	5/6/2025	5,528.66	3,344.98	3,221.58	171.14	8,124.29	20,390.66	
17	5/21/2025	2,184.29	1,321.55	1,272.80	67.62	3,209.79	8,056.06	
18	6/6/2025	1,233.77	746.46	718.93	38.19	1,813.01	4,550.37	
		-	-	-	-	-		
		-	-	-	-	-		
		-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS	721,404.23	436,468.27	420,366.86	22,331.45	1,060,094.02	2,660,664.91							

% COLLECTED DIRECT INVOICE	0.0%	100.0%	0.0%	100.0%	100.0%	100.0%	
% COLLECTED TAX ROLL	99.6%	99.6%	99.6%	99.6%	99.6%	99.6%	

C.
Cypress Bluff
Community Development District

Check Run Summary
May 31, 2025

Fund	Date	Check No.	Amount

Payroll	5/28/25	50271-50273	$	554.10	
	Subtotal	 $	554.10 		

General Fund	

5/7/25	

1585-1608	

$	88,088.90	
	5/16/25	1609-1618	10,626.69	
	5/29/25	1619-1625	2,499.45	
Subtotal	 $	101,215.04 			
Total	$	101,769.14			

DATE

CYBL CYPRESS BLUFF DLAUGHLIN
Attendance Sheet
District Name:	Cypress Bluff CDD

Board Meeting Date: May 20, 2025 Meeting

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved fo Payment:
Sdo. d0d.S
Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/25	PAGE	1
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/25 00081	5/01/25 151705	202505 320-57200-47200	*	100.00
MAY LAKE MAINT POND 1
CLEAR WATERS INC	100.00 001585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00167	4/24/25 2023	202504 320-57200-49600	*	2,900.00
ESTABLISH RESERVE FUND
COMMUNITY ADVISORS LLC	2,900.00 001586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00042	5/01/25 45517	202505 320-57200-46700	*	650.00
REMOVED FIRE ALARM PULL
DYNAMIC SECURITY PROFESSIONALS,INC.	650.00 001587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00018	5/05/25 299-9762 202505 320-57200-46000	*	799.29
PLAYGROUND RULES SIGN

PRESSURE WASH

HYDRO-KLEEN PRESSURE WASHING INC	6,587.91 001592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00044	5/03/25 1002	202505 320-57200-49400	*	200.00
6/4 LIVE MUSIC
KYRA LIVINGSTION DBA	200.00 001593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00096	4/29/25 051625	202504 320-57200-49400	*	300.00
5/16 2HR FOOD TRUCK
ROBERT LEMAY	300.00 001594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00146	4/27/25 110	202504 320-57200-49400	*	250.00
6/8 2HR MUSICAL PERFORM
SHAUN BENNETT	250.00 001595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00168	5/02/25 05022025 202505 320-57200-49400	*	250.00
50% DEP 3/28/26 PET ZOO
MICHAEL & ANN-MARIE SHEEHAN	250.00 001596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CYBL CYPRESS BLUFF	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/25	PAGE	2
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/25 00065	4/23/25 1380	202504 320-57200-46500	*	437.00
TREADMILL DRIVE BELT
SOUTHEAST FITNESS REPAIR	437.00 001597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	4/28/25 16936	202504 320-57200-46110	*	1,230.00
INSTALLED ASIATIC JASMINE
SUN STATE NURSERY	1,230.00 001598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	4/29/25 16937	202504 320-57200-46110	*	604.00
INSTALL LIRIOPE POOL AREA
SUN STATE NURSERY	604.00 001599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012 12/31/24 16611	202505 320-57200-46000	*	3,080.00
CLEAN UP AUTO ACCIDENT
SUN STATE NURSERY	3,080.00 001600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	5/02/25 16989	202505 320-57200-46100	*	25,549.00
MAY LANDSCAPE MAINT/AREA1
SUN STATE NURSERY	25,549.00 001601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	5/02/25 16990	202505 320-57200-46100	*	1,808.08
MAY LANDSCAPE MAINT/AREA2
SUN STATE NURSERY	1,808.08 001602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	5/02/25 16991	202505 320-57200-46100	*	6,720.00
MAY LANDSCAPE MAINT/AREA3
SUN STATE NURSERY	6,720.00 001603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00012	5/05/25 17016	202505 320-57200-46400	*	1,590.00
IRRIGATION REPAIRS E-TOWN
SUN STATE NURSERY	1,590.00 001604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00011	4/24/25 252-25-2 202504 310-51300-31200	*	4,400.00
FY25 SE2019 TRUSTEE FEES
THE BANK OF NEW YORK MELLON	4,400.00 001605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00011	4/28/25 252-25-2 202504 310-51300-31200	*	4,000.00
SE 2020 TRUSTEE FEES
THE BANK OF NEW YORK MELLON	4,000.00 001606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00037	5/01/25 426043	202505 320-57200-45000	*	10,843.92
MAY AMENITY MANAGER
5/01/25 426043	202505 320-57200-45100	*	6,480.08
MAY FACILITY ATTENDANT
5/01/25 426043	202505 320-57200-46800	*	823.00
MAY POOL MAINTENANCE
CYBL CYPRESS BLUFF	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/25	PAGE	3
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/01/25 426043	202505 320-57200-46200	*	1,079.17
MAY JANITORIAL
5/01/25 426043	202505 320-57200-46600	*	1,730.33
MAY MAINTENANCE
5/01/25 426043	202505 320-57200-46810	*	1,387.42
MAY POOL CHEMICALS
VESTA PROPERTY SERVICES INC	22,343.92 001607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/25 00066	4/22/25 20442	202504 320-57200-46500	*	230.70
DISINFECTANT WIPES CASE
WIPES LLC	230.70 001608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00132	4/23/25 Q.000046 202504 330-57200-47100	*	1,398.00 RENEW ECHELON SUBSCRIBES
ADVANTAGE SPORT & FITNESS INC	1,398.00 001609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00140	4/22/25 78931	202504 320-57200-46000	*	120.00
RPLC FAUX TEAK SLAT BENCH
FLORIDA PATIO FURNITURE INC	120.00 001610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100	202505 310-51300-34000	*	4,601.17
MAY MANAGEMENT FEES
100	202505 310-51300-52100	*	117.08
MAY WEBSITE ADMIN
100	202505 310-51300-35200	*	234.08
MAY INFO TECH
100	202505 310-51300-31300	*	632.50
MAY DISSEM AGENT SERVICES
100	202505 310-51300-51000	*	.54
OFFICE SUPPLIES 100
POSTAGE 100
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	6,002.35 001611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00154	5/07/25 155904	202505 320-57200-46000	*	449.34
RPLC AQUA LATCH WALK GATE
HARDWICK FENCE LLC	449.34 001612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00131	5/13/25 4268	202505 320-57200-46000	*	500.00
PAINT DRIP EDGE DEPOSIT
DUSTIN MACPEEK	500.00 001613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00002	5/08/25 25-02421 202505 310-51300-48000	*	103.50
5/20 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	103.50 001614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CYBL CYPRESS BLUFF	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/25	PAGE	4
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/16/25 00145	5/12/25 1134	202505 320-57200-46000	*	875.00
RPLC RECEPT COVERS POOL
TMT ELECTRIC LLC	875.00 001615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00104	5/08/25 25-00730 202505 320-57200-46000	*	953.12
RPL ACID/CHLORINE FEEDERS
VAK PAK,INC	953.12 001616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00037	4/30/25 426647	202504 320-57200-46000	*	46.91
TAYLOR SOLUTION/TEST KIT
4/30/25 426647	202504 320-57200-46000	*	27.46- HAMMERHEAD DEBRIS BAG
4/30/25 426647	202504 320-57200-46000	*	24.79
HOUSEKEEP DISPOSE GLOVES
4/30/25 426647	202504 320-57200-49400	*	41.89
WHISKEY DOG PARK EVENT
4/30/25 426647	202504 320-57200-49400	*	72.85- HAPPY HOUR EGG HUNT EVENT
4/30/25 426647	202504 320-57200-49400	*	174.71
WHISKEY DOG PARK EVENT
VESTA PROPERTY SERVICES INC	187.99 001617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/16/25 00062	5/12/25 25421137 202505 320-57200-46500	*	37.39
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	37.39 001618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00120	4/18/25 2025-041 202504 320-57200-46000	*	777.50
14 PLUMBING COMMERCIAL
ALDRIDGE & SONS PLUMBING	777.50 001619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00169	5/26/25 44	202505 320-57200-49400	*	700.00
6/7 SLOTH PAINT PARTY
JENNIFER E FAULKENBERRY	700.00 001620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00018	5/20/25 299-9855 202505 320-57200-46000	*	270.00
IN HOUSE INSTALLATION
FAST SIGNS #171701	270.00 001621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00065	5/20/25 1511	202505 320-57200-46500	*	279.18
RPLC DRIVE BELT TREADMILL
SOUTHEAST FITNESS REPAIR	279.18 001622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/29/25 00055	5/14/25 62062236 202505 320-57200-47000	*	140.04
MAY PEST CONTROL
TURNER PEST CONTROL LLC	140.04 001623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CYBL CYPRESS BLUFF	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/17/25	PAGE	5
*** CHECK DATES 05/01/2025 - 05/31/2025 ***	CYPRESS BLUFF-GENERAL FUND
BANK A CYPRESS BLUFF CDD

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
186.75

TOTAL FOR BANK A	101,215.04
TOTAL FOR REGISTER	101,215.04

CYBL CYPRESS BLUFF	OKUZMUK
Clear Waters, Inc.
P.O. Box 291522
Port Orange, FL 32129

DECEI
MAYO I
Invoice
BY:

	Phone#	P.O. NO.	TERMS		ACCOUNT#	
	386-767-4928		Net 30		822	
ITEM	DESCRIPTION	RATE	AMOUNT			
Lake Mgmt.	Pond 1	100.00	100.00			
	Total	$100.00					
Thank you for your business,	Clemwaterslak:emgmt.com						
community
advisors,LLC
Reserve Study Professionals

10459 Hunters Creek Court Jacksonville, Florida 32256

Bill To

E-mail	
csheppard@communityadvisors.com	
Phone#	I 904-303-3275	
Invoice

Date	Invoice#	
4/24/2025	2023	

Project#	
2178	

Pay This Amount	$2,900.00

Terms	Due on receipt

Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

n□□

	□□□□□□[	□	□□□□□		
	Marcy	Due on receipt		
□□□□□□□P	□□□□□□□□□□□	□□□□	□□□□□□		

2

1

1	

Emergency service requested due to pressure washing person damaging 2nd floor pull station and now unit keeps going into alann. Removed bad unit and silence trouble. Will have to return next day with new pull station.

Returned to site with new pull station. Installed new unit and addressed it. Verified system back to nonnal condition. Also reset electrical breakers that the pressure washer had tripped

Trip Fee	

127.50

85.00

85.00	

255.00

85.00

85.00	
Thank you for your business.	Subtotal			
	Sales Tax (7.5%)			
	Total			
	Payments/Credits			
	Balance Due			
Dynamic Security Professionals, Inc.	Invoice

P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

□□□

	□□□□□□[	□	□□□□□	
	Marcy	Due on receipt	
□□□□□□□b	□□□□□□□□□□□	□□□□	□□□□□□	
1 Addressable Manual Pull Station	225.00	225.00	
Thank you for your business.	Subtotal	$650.00		
	Sales Tax (7.5%)	$0.00		
	
Total	$650.00		
	Payments/Credits	$0.00		
	Balance Due	$650.00		
FA5TSIGNS.
Make Your Statement"

fastsigns.com/299
8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
(904) 443-7446

necesven
MAY 06 2025
INVOICE
299-97629
Completed Date: 5/5/2025 Payment Terms: Net 30
Payment Due Date: 6/4/2025
Created Date: 4/23/2025
8¥:

Bill To:	Cypress Bluff Community Development 475 W. Town Place
Suite 114
St. Augustine, FL 32092
us
Installed: Cypress Bluff Community Development Marcy Pollicino
10571 E Town Pkwy
Jacksonville, FL 32256
us

Ordered By: Marcy Pollicino
Email: recharge@etownjax.com Work Phone: (904) 527-1081
Tax ID: 85-8017634330C-2
Salesperson: Dominic Byrne Entered By: Dominic Byrne

NO.	Product Summary	.	.·	.	QTY	UNIT PRICE	TAXABLE	AMOUNT		
1	Playground Rules Sign - Vinyl Overlay
Premium Printed Decal - Premium Printed 3M180cV3 Vinyl with 3M8518 UV Laminate
Part Qty: 1
Width: 36.00"
Height: 40.50"
IN HOUSE INSTALLATION - Installation Part Qty: 1	1	$799.29	$0.00	$799.29	
1.1						

1.2						
	Subtotal:	$799.29					
	Taxable Amount:	$0.00					
	Taxes:	$0.00					
	Grand Total:	$799.29					
	Amount Paid:	$0.00					
	BALANCE DUE:	$799.29					

Thank you for your business.
This FASTSIGNS location is independently owned and operated.

Generated On: 5/5/2025 3:27 PM	Page 1 of 1
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Cypress Bluff Community Development District (Jacksonville) 1001 Bradford Way
Kingston, TN 37763

Invoice No. Date
27353
04/30/2025

SERVICE

Project: Arbitrage• Series 2019 FYE 1/31125 Arbitrage Services
Arbitrage
AMOUNT

$		=60=0=.0=0

Subtotal:

Total Current Amount Due
	600.00

600.00

$--"'60,..0.,..0.,.0

0- 30	31- 60	61-90	91-120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 W\/t/W.graucpa.com

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

Cypress Bluff Community Development District (Jacksonville)
Kingston, TN	37763	
Invoice No.	27426	
Date	05/01/2025	

SERVICE	AMOUNT	
Cypress Bluff Community Development District (Jack
FYE09/30/2025	
	
Subtotal for Cypress Bluff Community Development District (Jack		3 100.00	
Total	3,100.00	
Current Amount Due	$	3 100.00	

0- 30	31- 60	61 • 90	91 -120	Over 120	Balance	
3,100.00	0.00	0.00	0.00	0.00	3,100.00	
Harbinger
2756 Park St
Jacksonville, FL 32205

INVOICE
BILL TO
VESTA PROPERTY SERVICES 245 RIVERSIDEAVE
SUITE 300
JACKSONVILLE, FL 32202

SALES REP
Jill Riley

SHIP TO ETOWN JAX
11103 E Town Parkway Jacksonville, FL 32256

INVOICE DATE TERMS DUE DATE

3414
03/2012025
Due on receipt
03/20/2025

DESCRIPTION

REPAIRS LABOR: CONFIRM & SYNCHRONIZE 3 SIGN TIMER SCHEDULES. ON 6PM; OFF 1AM; ON 5AM; OFF 7AM.
Sales Tax calculated by AvaTax for 28813-V3 atThu Mar 20 06:13:23 UTC 2025
••••.. ••••"PLEASE NOTE CHANGE OF ADDRESS. SEND ALL PAYMENTS TO 2756 PARK STREET, JACKSONVILLE, FL 32205•"""
QTY	RATE	AMOUNT

2	179,50	359.00

0.00	0.00

Contact Harbinger to pay. Thank you for your bu&iness.
If you have any questions please contact:

Micr1e!le May
mmay@harbingersign.com
SUBTOTAL TAX TOTAL
359,00
0.00
359.00
BALANCE DUE	$359.00
INVOICE #4351

ISSUED:
Apr29,2025

DUE:
May 29, 2025

RECIPIENT:

Cypress Bluff CDD
10571 eTown Parkway
JACKSONVILLE, FL 32256

SERVICE ADDRESS:
10571 eTown Parkway
JACKSONVILLE, FL 32256
11318 Distribution Avenue West Suite 3
Jacksonville, Florida 32256

Phone: (904) 329-5279
Email: info@HydroKleenPW.com Website: https://HydroKleenPW.com

For Services Rendered
Niifui@M-.
Apr 29, 2025
Solar Panel Cleaning
..;;u;ma,;;
Clean solar panels with O pure waterfed pole system

54	$9.00	$486.00
	
Pressure Wash	Pergola on balcony
--------------'----•-·-- --------
WINDOWS - SPOT FREE	REVERSE OSMOSIS MACHINE CLEANED FOR	25
SPOT-FREE FINISH	$6.50/ PER WINDOW - SCREENS MUST BE REMOVED BY CUSTOMER FOR CLEANING - NOTE: AN ESTIMATED NUMBER OF WINDOWS FOR QUOTING -ACTUAL NUMBER IS ADJUSTED ONSITE
$75.00
$6.50
$75.00
$162.50

Pres-su-re W-as-h	Cl-ean-en-tire-clubhouse building

$900.00	$900.00

Roof Cleaning

Pressure Wash
Soft wash flat roof and rinse gutter alone flat roof and spraying out gutters
Balcony furniture and pool furniture
889	$0.25	$222.25*

$375.00	$375.00

Pressure Wash

Pool pump walls
-	--·

$75.00	$75.00

,,,_,,   "  ,
	 
Pressure Wash	Clean blue pool awnings	4	$30.00		$120.00
- --•M•••~••~-•------- ---  -- --?---
FLATWORK
Pool area and walls/curbs
10646
-- --········ -·-- ---
$0.16	$1,703.36
FLATWORK
All sidewalks, walls, and curbs in parking area
11419	$0.16	$1,827.04
- --·· ·---·...... - ·	" . . " "----·

FLATWORK	All concrete and walls inside amenities center area	3386	$0.16	$541.76	
FLATWORK	Concrete pads and benches in dog park and playground	6	$25.00	$150.00	
Pressure Wash	Recharge sign and E town signs	4	$100.00	$400.00	
INVOICE #4351

ISSUED:
Apr29,2025

DUE:
May 29, 2025

Pressure Wash
2 Blue awnings in Dog Park 2 Blue awnings in Pool Area
4	$50.00	$200.00
------ ------?	-----
Discount

Per Logan - Discount applied for damaged fire equipment.

- ••.  ···'··-·--?
-$650.00	-$650.oo*

* Non-taxable
Thank you for your business, and be sure to schedule your recurring appointment for the best appointment times.
Please contact us with any questions regarding this invoice.
Total

kyralivingston
11723 Wells Creek Parkway Apt. 2312
Jacksonville, FL 32256

Bill to
Cypress Bluff COD

Invoice details
Invoice no.: 1002 Invoice date: 05/03/2025 Due date: 06/04/2025

#	Product or service
kyralivingston@yahoo.com
+1 (904) 501-8636

DECEI
MAY 05
BY':..•-----

Description	Qty	Rate	Amount

1.	Live music	$200,00	$200,00

Total	$200.00
Note to customer
Thank you for your business.

Performance Information:
May 16, 2025, 6-8 pm, Food Truck Friday at Recharge Etown
Invoice 051625

April 29, 2025
Bill To:
Cypress Bluff Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Amount Due:
$300

Please make check payable to:

Robert LeMay 11362 Ringen Court
Jacksonville, FL 32256
715-923-1831
oece1ven
APR 3 0 2025
BY:-----

Shaun Bennett
Steel Pan with Shaun

54083 Hurst Rd
Callahan, FL 32011
Phone: (904)501-2395
Email: ShaunWadeBennett@gmail.com
INVOICE
INVOICE# I 10 DATE: 4/27/25

TO:
Marcy Pollicino Cypress BluffCDD
475 West Town Place, Suite 114 St. Augustine, FL 32092
SHIP TO:
Shaun Bennett 54083 Hurst Rd
Callahan, FL 32011
Phone: (904) 501-2395

n	MAY O 1 2025	u
BY::------

Make all checks payable to Shaun Bennett
If you have any questions concerning this invoice, contact Shaun Bennett- (904) 501-2395 Email: ShaunWadeBennett@gmail.com

THANK YOU FOR YOUR BUSINESS!

Invoice	Event Tracking
From:
Sheehan Homestead LLC

TT Topic
··i
i G	Status
44065 Cushman Road, Callahan, FL 32011 Email: sheehanhomestead@gmail.com Phone: 914-263-1311
Invoice Date: May 2, 2025
Due Date: March 28, 2026

Bill To: Cyprus Bluff CDD
Contact made  I c:;;?plete

????!ment ••	-[Complet?
?-I	.......
Invoice sent	i Complete

:_i_,_--,-?--··-·---"-?- ---
Deposit	i Incomplete
!
Final Payment  ! Incomplete
Description of Services: Mobile Petting Zoo Event -90 min
Date of Event: March 28, 2026
Location:475 West Town Place Suite 114 St. Augustine, FL 32902
Time: 10am-12pm

Details:
-··	--··-
_L_.
·-·-------•----

	•	Animals Included: All baby bunnies available, chickens, baby animals (seasonal availability) - Easter Theme event - At least 10 animals
	•	Owners/Founders attending and facilitating: Ann-Marie Sheehan (MEd in STEM Leadership) and
Michael Sheehan (EMBA in Marketing & US Business Law)

Payment Details:

	•	Sub-Total Cost: $650
	•	Early booking discount:-$150
	•	Total:$500
	•	Deposit Required (50%):$ 250 (within 14 days to secure date)
	•	Balance Due: $250 (on or before the event day)

Payment Options:

Check payable to Sheehan Homestead LLC OR	Deposit Payment Link

Cancellation Policy:
Cancellations must be made at least 7 days before the event for a full deposit refund.

Terms & Conditions:
Payment of the deposit constitutes acceptance of this proposal and agreement to the terms outlined herein.
-•
DATE
INVOICE#

Invoice

04/23/2025

1380

S

T FITNESS REPAIR
TERMS·
·•······················ ··••••••·•
NET30
14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com
DUE DATE
05/23/2025

iJOB#
1065
DATE
04/23/2025

PO/REF#	DESCRIPTION

Completion Notes: **PM complete parts needed**
>>machine detail:
~Manufacturer:precor
~sub-series:
~machine type: treadmill
~Model Num: TRM 700-18
~S/N:A594i2820D012
~console SN:AJYL30205033
>>Diagnostic report:
~Issue: Drive belt shows signs of wear/cracks
>>Test: Machine is fully functional
"-·-·-·"·-·-·---·
Job Charges
Q·PM: Treadmill
Q-PM: Elliptical, Cross-trainer, ARC, AMT
Q·PM: Spin Bike, Rowing Machine Q·PM: Multi-Station
Q·PM: Single-Station
Q·PM: Dumbbell Set, Weight Set
Travel <60 miles
Job Subtotal Job Total
Qty	Rate	Total

4.00	$32.00	$128.00
2.00	$32.00	$64.00
4.00	$21.00	$84.00
1.00	$17.00	$17.00
1.00	$12.00	$12.00
2.00	$21.00	$42.00
1.00	$90.00	$90.00
$437.00
$437.00

	

Signed By:	[-Marcy Pollicino
L ,-..-•··----·••r-.	-·?·-~..·-·

Invoice Total: Deposits (-}:

$437.00
$0.00

Payments(-): Total Due:
$0.00
$437.00

2

SUN
STATE
NURSERY &
LANDSCAPING, INC.
Maintenance Invoice
Invoice#: 16936 Date: 04/28/2025

Billed To: Cypress Bluff CDD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092
For: E-Town Property

For requests and inquiries please contact service@sunstatenursery.com

Description	Quantity	Price	Ext Price Sales Tax	
Landscape Enhancements				
Installed Asiatic Jasmine.	120.00	9.00	1,080.00	
Dispatch and delivery of materials.	1.00	150.00	150.00	

Mail all checks payable to Sun State Nursery & Landscaping. Inc.:

SUN
STATE
NURSERY &
Maintenance Invoice
Invoice#: 16937 Date: 04/29/2025
	•	LANDSCAPING, INC.

Billed To: Cypress Bluff COD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092
For: E-Town Property

For requests and inquiries please contact service@sunstatenursery.com

Description
Quantity
Price	Ext Price  Sales Tax

Installed Liriope in Pool Area Dispatch and delivery of materials

n

DECEIV
APR 29
B't:..·
56.00
1.00
9.00
100.00
504.00
100.00

Mail all checks payable to Sun State Nursery & Landscaping, Inc.:
SUN
STATE
HURSl!l:UI &
LAHDSCAPIHQ, IHC.
Maintenance Invoice
Invoice#: 16611 Date: 12/31/2024

Billed To:  Cypress Bluff CDD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092
For: E-Town Property
n
DECEEVEn
MAYO I
B\'.;..•

For requests and inquiries please contact service@sunstatenursery.com

Description

Clean up from auto accident
Quantity

1.00
Price

3,080.00
Ext Price Sales Tax

3,080.00

SUN
STATE
NURSERll' &
	•	LANDSCAPING, INC,
Maintenance Invoice
Invoice#: 16989 Date: 05/02/2025

Billed To:  Cypress Bluff CDD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092
For: E-Town Area 1
nece1ven
MAY 02 2025

For requests and inquiries please contact service@sunstatenursery.com

Description	Quantity	Price	Ext Price  Sales Tax

May Landscape Maintenance				
Phase 1 Balance	1.00	4,218.92	4,218.92	
Phase 2	1.00	14,210.08	14,210.08	
Recharge	1.00	3,320.00	3,320.00	
Apex	1.00	1,600.00	1,600.00	
Glenmont	1.00	2,200.00	2,200.00	

SUN
STATE
NURSl!AY &
	•	LANDSCAPING, INC.
Maintenance Invoice
Invoice#: 16990 Date: 05/02/2025

Billed To: Cypress Bluff COD 2
GMS
475 West Town Place Ste 114 St. Augustine FL 32092
For: E-Town Area 2
0ece,ven

For requests and inquiries please contact service@sunstatenursery.com

Description

May Landscape Maintenance
Quantity

1.00
Price	Ext Price  Sales Tax

1,808.08	1,808.08

SUN
STATE
NURSERY &
Maintenance Invoice
Invoice#: 16991 Date: 05/02/2025
	•	LANDSCAPING, INC,

Billed To:  Cypress Bluff CDD 2
GMS

For: E-Town Area 3
n0	u
	B'i'.·	

For requests and inquiries please contact service@sunstatenursery.com

Description

May Landscape Maintenance
Quantity

1.00
Price	Ext Price Sales Tax

6,720.00	6,720.00

SUN
STATE
NUASl:R>' &
	•	LANDSCAPING, INC,

Maintenance Invoice
Invoice#: 17016 Date: 05/05/2025

u

For requests and inquiries please contact service@sunstatenursery.com

Description	Quantity	Price	Ext Price	Sales Tax	
Irrigation Repairs					
Replace 6" spray heads.	12.00	30.00	360.00		
Replace 12" spray heads.	4.00	40.00	160.00		
Replace rotor head.	1.00	50.00	50.00		
Repair broken lateral line.	1.00	115.00	115.00		
Replace solenoid.	2.00	75.00	150.00		
Replace clogged/damaged nozzles	54.00	5.00	270.00		
Replace faulty decoder.	1.00	485.00	485.00		
	•	BNY	INVOICE

For:	GOVERNMENT AL MANAGEMENT SERVICES LLC	Invoice Number: 00252-25-0021893 475 WESTTOWN PLACE, SUITE 114		Invoice Date: Apr 24, 2025
ST. AUGUSTINE, FL 32092	f)11p f);,tp:  M;,v 27. 2025
United States
From:	The Bank of New York Mellon Trust Company, National	Cycle Date: Feb 1, 2025
333 South Hope Street	Legacy Ref#: CYPBLUFF2019 Los Angeles, CA, 90071
United States

INVOICE	Total Payable Amount:
Current Period Subtotal: Current Period Tax: Current Period Total: Satisfied to Date: Balance Due:
4,400.00 USD
4,400.00 USD
0.00 USD
4,400.00 USD
0.00 USD
4,400.00 USD
Terms: Payable upon receipt. Please reference the invoice and account number with your remittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.
Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013 Please enclose billing stub.

If you have any  gueries with respect to this invoice, please contact the Client Service Representative below: Client Service Rep:	Avani Padaliya	!	B	avani.adaliya@bny.com
. '
Invoice Number: 00252-25-0021893

Details for Cypress Bluff Community Development District Special Assessment Revenue Bonds, Series 2019

If you have any queries with respect to this invoice, please contact the Client Service Representative below: Client Service Rep:	Avani Padaliya	z avani.adaliya@bny.com

GOVERNMENTAL MANAGEMENT SERVICES LLC
Invoice Number: 00252-25-0021893

Billing Stub
Invoice Number: 00252-25-0021893

Invoice Date: Apr 24, 2025
Cycle Date: Feb 1, 2025

If you have any queries with respect to this invoice, please contact the Cli?nt Service Representative below: Client Service Rep:	Avani Padaliya	?	avani.adaliya@bny.com
INVOICE

For:

From:
GOVERNMENT MANAGEMENT SERVICES, LLC.
ATTN: Jim Perry
475 West Town Place Suite 114
World Golf Village
St. Augustine, FL 32092 United States
The Bank of New York Mellon Trust Company, National Association
333 South Hope Street Los Angeles, CA, 90071 United States
Invoice Number: 00252-25-0022974
Invoice Date: Apr 28, 2025
Due Date: May 28, 2025

Cycle Date: Apr 1, 2025 Legacy Ref#: CYPBLUFF2020
Currency: USD

INVOICE
????·:=?
 BY.·	

Total Payable Amount:	4,000.00 USO

Terms: Payable upon receipt. Please reference the invoice and account number with your remittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank of New York Mellon Trust Company, N.A is located at 333 South Hope Street, Los Angeles, CA, 90071, United States.

Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013
Pittsburgh, PA 15251-9013 Please enclose billing stub.

If you have any queries with respect to this invoice, please contact the Client Service Representative below: Client Service Rep:	Avani Padaliya	i!'i avani.adaliya@bny.com
	•	BNY
woice Number: 00252-25-0022974

Flat Trustee
Details for Cypress Bluff Community Development District Special Assessment Bonds, Series 2020

Quantity	Rate	Proration	Subtotal	Total (USD) !
Annual Fee
For the period: Apr 1, 2025 to Mar 31, 2026 Flat Fee
Jotal		

4,000.00
4,000.00
4,000.00	I
· ·	?

If you have any queries with respect to this invoice, please contact the Client Service Representative below: Client Service Rep:	Avani Padaliya	?	avani.adaliya@bny.com
	•	BNY

GOVERNMENT MANAGEMENT SERVICES,
LLC.
Invoice Number: 00252-25-0022974

Billing Stub
Invoice Number: 00252-25-0022974

Invoice Date: Apr 28, 2025
Cycle Date:  Apr1, 2025

If you have any queries with respect to this invoice, please contact the Cli;.!:J_t_Se_r_v_ic_e_R_e?pr_e_se_n_t_at_iv_e_b_e_lo_w_:	_ Client Service Rep:	Avani Padaliya	i!:,j avani.adaliya@bny.com
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

05/31/2025
Monthly Fees

Bill To
James Perry, CPA

	10,843.92	10,843.92	
Facility Att<rndant	6,480.08	6,480.08	
Pool Maintenace	823.00	823.00	
Janitorial	1,079.17	1,079.17	
Maintenance	1,730.33	1,730.33	
Pool Chemicals	1,387.42	1,387.42	

Total	22,343.92
Wipes LLC
PO Box 324
Northville, Ml 48167
sales@wipes.com
www.wipes.com

INVOICE
Bill TO	SH!PIO	SHIP DATE
Cypress Bluff COD - Jacksonville FL Cypress Bluff COD - Jacksonville FL SHIP VIA

04/22/2025
UPS

li'NOICE
DATE

20442
04/22/2025
475 West Town Place
Suoe 114
StAugustine, FL 32092
ReCHARGEAmenity Center
10571 eTown Parkway
Jacksonville, FL 32256
TERMS
DUE DATE
Due on receipt
04/22/2025

DESCRIPTION
QTY	RATE	AMOUNT

Wipes.com Disinfectant Wipes Case
One (1) Case - Four (4) - 800 count rolls of EPA registered disinfecting wipes
2	98.96	197.92
Shipping Sales Tax
Freight Cost
Sales Tax calculated by AvaTax for 53302-VO at Tue Apr 22 01:20:00 UTC 2025
2	16.39
0.00
32.78
0.00

SUBTOTAL TOTAL
230.70
230.70
BALANCE DUE	$230.70

Page 1 of1
	
PAllTNEllED WITH LIVUNLTD

Advantage Sport & Fitness, Inc. 2255 N Triphammer Rd
Ithaca, NY14850-1576 Phone: (607)-257-2107
Fax: (607)-257-2221
John Marcotte
jsmarcotte@advantagefitness.com Phone: 919-943-1699
Fax:919-882-1864

Amount:

- ---------
4/23/2025
6/22/2025
$1,398.00

Recharge Amenity Center 1057 Etown Parkway
Jacksonville, FL 32256
Cypress Bluff Community Development 475 WTown Pl Ste 114
St Augustine, FL 32092

Marcy Pollicino Phone: 904-527-1081
Email: recharge@etownjax.com
Marcy Pollicino Phone: 904-527-1081
Email: recharge@etownjax.com

QTY

Product Number

Product Description
ECHELON SUBSCRIPTION
	1.	Year Subscription - 2 U_?its

MSRP
Discount	Extended
; Price/Unit !	Price
	1.	ECH-1YRSUBC-3-5RENEWAL
t-
Echelon Comm Subscriptio? ?-5 ??-i!?/? yr_?_ENEW.A:L
2 - Echelon Bikes Only I No Renewal for Reflect Mirrors
$699.oo!	$699.00!	$1,398.00

NOTE: Sign before: 5/23/2025
Estimated Delivery Date: 2-4 weeks from receipt of order confirmation
Product Total After Discount:!	$1,398.00i Inbound Freight£--		$0.oOI
Delivery & lnstallation-t	$0:00!
1P-3Ym8-nt·terms-:
Payment in Full in Advance to Book Order
Est. Tax:!""	$0.00!
TOTAL AMOUNT:'	$1,398.oOi (100%) DEPOSIT DUE:1,.1---'$"1",3.:.9a"..':.oo::.i
REMAINING BALANCE.j	$0.oo;

Customer Acceptance	From Quote#: Q.000046018	Grand Total:	$1,398.00

	
PARTNERED WITH LIVUNLTD

ADVANTAGE SPORT & FITNESS, INC. STANDARD TERMS & CONDITIONS
www.advantagefitness.com/terrns

ACCEPTANCE • Buyer accept,; these terms and corallllons I,,; paylfl8 any portion of the sales price.
ENTIRE AGREEMENT- This docum"llt, togethl!I'" with the Advantage Sport & Fitness, Inc. quotation signed by the Buyer and accepted by Advantage Sport & Fitness, Inc. [1.e. the "Quotation"), and any attachments, constitutes the entire agreement between the partJes and supersedes all prior agreements: no underrtand!ng, modlflcat!on, trade custom or prior course at deal!ng at varlance with these terms ar,d conditions w!II bind Advantage Sport & Fltne5.5, lne- This document may only be ameoded !n writing r.tcned by both parties. ln the case that these terms conflict with the Quotation, the Qootation shall appfy, exc.ept that Advantage Sport & Fitness, !RC. reserves the right to correct typographical e1Tors in the Quotation at any time.
PRICE PROTECTION- Prices quoted are suaranteed for 30 days from the date quoted In writing unless stated otherwise. This applles to all qootes. Advi!ntage Sport & Fltne", Inc. reserves the right to col'T1'.ct typographical emirs In the Quotation prices at any lime.
DELIVERY OF EQUIPMENT All equipment ordered from Advantage Sport & Fitness, Inc. or!ts vendon; Is ,hipped
F.O.B. Buyer's "st,;pto" addrea
Buyer must guarantee Advantage Sport & fltne", lnc. access to the ushlp to" addres,; on the del!very dati,1n order to ensure proper delivery and lnsta!latlon.
ll;AMS• Unless otherwise stated, Buyer Will pay a minimum non refundable deposit of 50% of the sale price. The outstanding sales balance wm be due at del!very. AU pavrnents mun be made by cash, cash!en; check, or wire transfer. Adlrantage Sport & Rine", Inc_ or its agentswm not accept a personal or business check unless so noted In writing <in the Quotation.
DELAY IN PEIIFORMANG" • Advantage Sport & Fitness, Inc. will e11erci5e its best efforts to deliver the equipment Ina timelymanner, but Bu>;er acknawledges that the ert!mate of shipment and delivery Js approximate only and Advantage Sport & Fltr.ess, Inc. shall have no Habmtv for lo" of use or for any direct, Indirect or consequential damages resulllng from any delay in shipment or delivery. Advantige Sport & Fitness, Inc. ls not resporu!ble for any delay, faHure or omission due to any cause beyond Its control, such as labor strikes, shortage of ma!Nials, Inclement weather, Interruption In e!ectMcal selVice, acts of God, war or similar events.
INSPECTION- Buyer mu<t inspect the equipment upon de!lvery and provide Advantage Sport & Fitness, Int- with written notice of any defects, Otherwi,;e Buy.,,,- wa!ves lts right to ob).ect to the condition of the equipment.
Cl.EARED AREA/DEBRIS Buyer agrees to dear anarea where the equipment is to be delivered and inst.ailed. The Installation <Ilea shall be dean and free ofa!I debris, con>lructlon dust, etc. prior to the delivery date. Adllantage Sport and Fitness, Inc will not deliver into an area undergoifl8 construction, e.g. shard-hat" area,
INSTAllATION AREA- The equipment Is designed to operate on a smooth, level, Immovable surface. An unleveled floor or shift in the structure housing the equipment may cause equlpment malfunctlons, Advantage Sport & Fltnes5, Inc, wlll not be liable forany damage associated with an unleveled surface or structural movement.
MECHANICAL/RECTIUCAI/NETWORklNG/VIDEO REQUIREMENTS· Unless otherwise stited, Buyer Is responslble for all utilltv service such as electrical connections, computer and/or Internet networidng connections, videoconnections, etc., and must secure all nece"ary tr.idesmen required for the Installation of such connectjons. Such services mu>! he ready prior to the fitness equipment delivery date.
PE1'1MIT5 - Buyer Is responsible for obtaining all permits for the lnstallBtlon or operation of the equlpment, for anysuch permits required by state,!o:::al or other!awful authorities.
TAXES - Federa!,nate and local taxes, (un!ess otherwise shown on the quotation), are not lnduded and ate Buyer's responslblllty. Advantige Sport & Fitness, lnc. may bill Buyer separ.1tely at any time for any such charge as Advantage Sport & Fitness, Inc may be requested to collect or pay.
ADDITIONAL CHARGES - In addition to the open balance of the sales price, Buver agrees to pay the following prior to delivery.
	a.	My actual costs Advantage Sport & fitness, Inc. Incurs b-ansportlng or storing the equipment If the Buverfi!lls
to p-ay the outstanding ba;fance upon delivery or the equipment cannot be delivered for any reason outside the control of Advantage Sport & F!tne", Inc., lts agents or subcontractors.
	a.	Any actual costs Advantage Sport & Fitness, Inc. lncun.!f the equipment cannot be delivered due to Buyer's
error, omls,;ion or lack of preparation of the 1nstal!ation area.
	a.	Acommercially reasonable charge for dellveries requested outside the normal business hours{Monday-Friday), (8:00A.M. -5:00 P.M.) orrequlrin,g a specific start or >lop lime, provided that Adlrantage Sport & Fitness, Inc. has agreed to perform a del!very at such a ijme.
d, A commercially reasonable charge for deliveries .,,-labor required to handle stairway,-, Inadequate door
openings, structural obstades or long delivery routes when direct ,occe" ta installation site Is not available.
NEW EQUIPMENT PURCHASES· Umlted Warranty: There Is no warranty of merchantlbllty or waITTntv that the equipment will be fit fur a particular purpose. Buyer agrees that all warranties are manufacturers warranties only, and are subject ta al! mar,ufacturen. llmltatlons and e?cluslons. No mali!ria!s sold by Advantage Sport & FltneY.i, Inc. are wamintled by Advantage Sport & fitness, lnc.; only manufacturers wamintles apply to all sales.
Warr.int/es extend only to the buver and autainatlcal!y terminate upon tran:,t.,,,- of bu<ine:;s or equipment. Equipment manufacturers warranty policies, terms, and lfmltatlons only will govern warr,mty Issues. All decisions m<!de by the equipment manufacturers-are made at the disqetlon of the manufacturer, not Advantage Sport & Rtne",lnc.
AH claims for warranty work mu<t be submitted In acrordance with the manufacturer's wam,nty claims process. Waiver of Warranty - Al! expressed wammUes are autornaijcallyvoided if buyer attempts to repair the equipment, either personally or through Its employees, agents or subcontractors without first obtaining written approval from the manufacturer as to scope of work and price.
Buyer's Remedy- Buyer's sole remedy is application of manufacturers' warr.inties and limitations. Buyer also agrees that Advantage Sport & Fitness, Inc. will not be responslble for buyer's consequential or Incidental damages, costs, losses or expenses, including by way of example only, repair or replacement costs, Jos,; of anticipated profits, loss of product, punltlve/el<li!mplary damages or non-economic damages.
NJVANfAGE SPORT & FITNESS, lNC. Cl:RTlflFED PRE-OWNED EQUIPMENT PURCHASES• Equipment parts
covered under Advantage Sport & fitness, Int- Certified Pre-Owned equipment warranty: all parts except entertainment.
Equipment parts not covered under Advantage Sport & Fitness, Inc. Certified Pre-Owned equipment wa1Tantv:
PVS, headphone Jack, USBconnector, IPod connector.
The 90 day warrantv period begins the day the equipment Is delivered to your facility. The wam,nty Isoffered d!rectly through Advantage Sport & Fitness, Inc. There Js no manufacturer's warrant-, implied or eXpre.. ed when pu?haslng Certified Pre-Owned equipment. The warrantv covers parts and !abor cosu for equipment examined and certified through our Certified Pre-Owned Inspection proce". Anywam,nty daim must be submlttedwlthln the 90 day Certified Pre-Owned warranty window. Any ch1lm or service requert submitted after the dose of the 90 day window will be subject to normal service repair charges. Certified pre-owned warranties extend onlyto the buver and automat1cally terminate upon traflsfer of business or equipment.
Waiver of Warrant-,- All expressed warranties are automatkal!y 110!ded If buyer attempts to repair the equipment, either personally or through its employees, agent,; or subcontr.>cton..
Buyer's Remedy- Bu\'l!r's sole remedy Is appl!catlon of Advantage Sport & F!tne.. , Inc. Certified Pre-Owned
warranty and limitations. Buyer also -agrees that Advantage Spllfl & Fitness, Inc. will not be responsible f0< buyer's consequent/al or Incidental damages, costs, losses ore,ipen5es, Induding bywayofe1<ample only, foss of anticipated profits, lo" of product, punltlve/exemplary damages or non-economic damages.
Al Available We sell equipment we haw In ,tock, have examined and certify that the equipment meel,;our rtandards. In some situations we may not have an Item ln >lock and cannot guarantee delivery until our stock Is replenlshed. Certified Pre-Owned equipment will be Induded In a sales order that contains newequipmentwhen the equipment Is avaUab!e. ln the event that Certlfled Pre-CMned equipment ls not is <tock; the Certified Pre- 011/fled equipment will be llsted on a separate sales order. Customer Is responsible for paying for all equipment that has been deliwred. The payment for new equipment cannot be held while waiting on Certified Pre-Owned
equipment, orvlceven.a.
Certified Pre-o.med Means - n.eequipment is free of major cosmetic wear or damage. The equipment Is In full worklngcondltlon.Our Se/Vice Technldans have completed a Certified Pre-Owned e><amlnatlon of the equipment.
All uwear" parts have been checked and te<ted for defects and are in good wor'idng condition. The function and rellabll!ty of the equipment Is covered under our 90 day Certified Pre-Owned Parts & Labor Wllrnnty. Treadml\ts will have a new deck surface and new n.mnlnc belt.
MAS IS? EQUIPMENT PURCHASES- No Nas Is" matelials sold by Advantage Sport & fitness, Inc. are warrantied by
Advantage Sport & Fitness, Inc_ Buyer also agrees that Advantage Sport & Fitness, lnc. will not be responsible for buyer's consequent/al orlnddental damages, costs, lo"es or expenses, Including bywayofrurample onty, repair or replacement costs, loss of antldpated profits, fO'lS of product, punitive/exemplary damages or non-t!ccnornk damages.
GOVERNING LAW- New York law shall govern any dispute between the parties pertaining lo this document or the equipment.
JURlSDICTlDN Any dispute between the parties lnvolw!ng this document or the equipment shall be filed In
Monroe County, New York.
ADVANTAGE SPOflT & FITNE§S, INC. DAMAGES -Adllantage Sport & Fltne", Inc. shall receive actual, consequential and Inddental damages, carts, Interest and attorney fees lfbu\'l!rlliolates these li!rms and cond!tlons.
CANCRlATIONS - Buyer agrees to pay25% of sales price as a re-stocking fee on all orders, plus freight charge,, if any order Iscancelled.
SUBROGATION a.ALISE • Buver agrees to purchase and maintain insurance which permlts a waiver of Uabllity and contains a waiver of subrogation. If Buver has an Insured las,;, then Buver agrees to release Advantage Sport & Fitness, Inc. and its agents for any claim for sud!loss to the eKtent of any recovery under!Is Insured!o", and Buyer also agrees 10 release Advantage Sport & Rines,;, Int- and Its agents for anydaJm for such loss to the eKtent of any recove,y under Its Insurance even If Advantage Sport & Rrness, lnc.'s wotl::manshlp may have caused or contributed to the lo".
NJVANTAGE SPORT & FITNESS, lNC. lN§TAl.lATlONS• When Adllantage Sport & Fitness, Inc. has been conl!octed to do p:irtlal or full lnstallat!on, only the portion of lnsta!latlon contr.icted to be perlormed by Advantage Sport & fitness, Inc. is subject to labor warrant-,, Such labor warranty shall be In accordance with the manufacturer's labor warnntv, or ln the l!llllnt that nosuch manufacturer's waITTntv !s applicable, then the labor shall be covered by a Hmlted 30 day laborwarr.inty. Problems that may arl5e from aspects of the lnstalla?on not performed by Advantage Sport & Fitness, Inc. are not ,;ove<ed by Advantage Sport & Rtne,.. Inc. for any labor ch"'ll.es that may be Incurred.
THIRD PARTY CDNTitACTORS • Advantage Sport & fltnes5, !ne- may subcontract !ts delive,y and lnrta!latlon
obl!gatloru shown on any quotation and these terms and conditions shall apply with respect to the third party as an agent of Adlrantage Sport & fltnes.s, Inc

FLORIDA PATIO FURNITURE INC.
Invoice

V

Phone#	Fax#	E-mail	Web Site	
941-722-5643	941-723-9223	info@floridapatio.net	http://www.floridapatio.net	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Cypress Bluff CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 100 Invoice Date: 5/1/25
Due Date: 5/1/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025 Website Administration - May 2025 Information Technology - May 2025
Dissemination Agent Services - May 2025 Office Supplies
Postage Copies

		4,601.17
117.08
234.08
632.50
0.54
246.13
170.85	4,601.17
117.08
234.08
632.50
0.54
246.13
170.85	

Total	$6,002.35	
Payments/Cree.lits	$0.00	
Balance Due	$6,002.35	

	•	/?JHARD\VICK  FENCE,,;'"""
INVOICE
Hardwick Fence LLC
PO Box 3043
St Augustine, FL 32085
(904) 599-8644
accounting@hardwickfence.com

Recharge Amenity Center @

Recharge Amenity Center @
P.O. Number:	Full Amount
Invoice- Job #2565
eTown
10571 E-Town Pkwy
Jacksonville, Fl 32256
eTown
10571 E-Town Pkwy
Jacksonville, Fl 32256
Sales Rep: sales3: Invoice No: Status: Invoice Date: Due Date: Total:
Blanton

155904
Open 5/07/2025
5/07/2025
$449.34

Product/Service	Quantity	Unit Price	Total	
Full Amount Invoice:				
Job #2565 (Small Dog Park Gate at Recharge Amenity Center)	
1.00	
$449.34	
$449.34	
Replace 1 Aqua Latch on Existing 4'x4'				
Black Aluminum Walk Gate				

ECEI\IEij
MAY O7 2025
?		Previous Payment(s):	

--?··-·?- - _,

$0.00
SY:	Amount Due (USD)	$449.34

Thank you for doing business with us!

	

lhlVESTMENT J} PAIMTJl'K;
0 f NO R I It ljJ t l OR ID A
904·307-6649
Painting-.Pto?ssure Washing Stucco Ropair
g),·-- ...,c,... ,-,-,-,,-. ,,,._." '.
Investment Painting of North FL

Cypress Bluff COD Amenity Center Recharge Amenity Center eTown 10571 E-Town Parkway
Jacksonville, FL 32256
#4268 #D-4268
May 13, 2025

On date May 20, 2025
$500.00

	•	(904) 710-9348
k:"1 Recharge@etownjax.com

INVOICE
CONTACT US

229 South Torwood Drive
Saint Johns, FL 32259

,,, (904) 307-6649
;,;:·13  lnvestmentpaintingfl@yahoo.com

Commercial Exterior Paint Estimate Drip edges and louvers amenity center.	1-0	$2,765,00	$2,765,00
Pressure wash areas prior to painting. Paint drip edge around building and louvers around building with Sherwin Williams Pro Industrial Multi Surface Acrylic coating

Mask off areas areas to avoid overspray
Application will be a spray finish to give a factory like finish

Price includes labor materials and taxes.

Subtotal

Job Total

Deposit Due
$2,765,00

$2,765,00

$500.00

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate!

To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive an invoice for your deposit of
$500.00 for each service/job for approved services that you have agreed to. At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. All commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.

Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more.

Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website! Thank you for your Business!

See ourTenns & Condi1ions

		
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		May 8, 2025	
Dale

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-02421D	PO/File#	$103.50

Payment Due
Notice of Meeting of the Board of Supervisors

Cypress Bluff Community Development District

$103.50

Publication Fee

Case Number			Amount Paid

Publication Dates	 5/8	

County  Duval
-	?
Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-paynient.
If your payment is being mailed, please reference Serial# 25-024210 on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com  andfloridapublicnotices.com.
'enns: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF MEETING OF THE BOARD OF SUPERVISORS CYPRESS BLUFF
CO.Ml\fUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Cypress Bluff Community Devel­ opment District ("District") will hold a regular meeting ("Meet­ in1,() of lhe Board of Supervisors ("Board") on Tuesday, May 20, 2025, at 1:00 p.m, at the South­ east Regional Library, 10599 Deerwood Park Doulewrrd, Jack­ sonville, Florida 32256, where the Board may consider any business that may properly come before it.
The Meeting is open to the public and will be conducted in accordance with the provisions of Florida law for community devel­ opment districts. The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting.
An electronic copy of the agenda
may be obtained by contacting the ofiice of the District Manager, c/u Governmental Management Ser­ vices, LLC, ,1,75 West 1bwn Place, Suite 1J4., St. Augustine, Florida
.'32092, (9M) 940-5850 eDistrict
Manage1·'s Office") during nor­ mal business houn., and will be av..iilable on the District's website, www._C,ypressBluffCDD.com.
Any person requiring special acc01mnodations at the meeting because of a disability or physi­ cal impairment should contact the District Managei?s Office at least forty-eight (•1·8) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7+1, or l-800-955-8771(1TY)
/ 1-800-9:'iS-8770 (Voice), for aid in contacting the District Man­ abrcr's Office.
Each person who decides to appeal any decision made by the Board with respect to any mat­ ter considered at the Meetings is advised that person wi.ll need a record of proceedings and that accordingly, the person may need to ernmre that a verbatim 1-e?ord of the proceedings is made, includ­ ing the testimony and evidence upon which such appeal is to be based.
Jim Oliver District Manager
May 8	oo (25-024210)
TMT Electric, LLC
290 Circle Dr S
Saint Augustina, FL 32084 US (904) 315-1248
tmtelectric1lc@gmail.com
fMf	ELEf:fRI(
Where Quality ,
Always MaJ:ters	•••

' Veteran Owned

INVOICE
BILL TO
Cypress Bluff COD 475 West Town Place Suite 114
St Augustine, FL 32092 USA

???141VE?
BY;_•-----

lNVO!CE	1134
DArE	05/12/2025
TEF?MS	Net 30
DUE DATE	06/11/2025

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT

Services		Replaced thirteen aged plastic in-use receptacle covers in the pool area with new metal covers and gaskets. Tested all GFCI receptacles for correct operation.
Replaced two non-working GFCI receptacles. Repaired faulty wiring issue on rooftop receptacle circuit Verified correct operation upon completion.
875.00	875.00

r1,?agH make ched. payable lo TMT Electric LLC.		SUBTOTAL lA)( TOTAL
875.00
0,00
875.00
BALANCE DUE	$875.00

Page -1 of ·1

1824 Phoenix Avenue
Jacksonville, FL 32206
Invoice

Date	Invoice#	
5/8/2025	25-00730	

P.O.Number	Terms	Rep	Via	Project	
	
Due on receipt	
JW		
Acid Feeder	
Description	Quantity	Price Each	U/M	Amount	
STENNER, 45M5
Labor to install Stenner acid feeder pump and test

Note: Chlorine feeder pump was replaced under warranty during visit
Combined Sales Tax for Duval County, FL

ECEIVE?
MAY OS 2025
? 	
BY:	

...	832.32
120.80		832.32
120.80	
				
0.00	
QUOTE GOOD FOR 6 MONTHS	
Total	$953.12			
	Payments	$0.00			
PLEASE NOTE:	Balance Due	$953.12			
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS STARTED.					
ror,T>.--.-....-- ,-, • ........,. "'•  ,,.,? n..,-,.,...,..n , ,......., nTTTYTT'r<'T' 'T',..... • " ?,., nr,r,,r,r,nn-n.,,...., ,	,r,r,					
	
Vesta Property Services, Inc·. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

05/31/2025

Bill To
Cypress Bluff CDD c/o GMS LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092
eceaven
MAY 07
BY:-·-----

Total	187.99

HornerXpress South Florida, lnc. 5755 Powerline Rd
Fort Lauderdale, FL 33309
USA

Bill To
Vesta Property Services (Non-Tax) 245 Riverside Ave Ste 300
Jacksonville, FL 32202-4929
USA
904-355-1831

Item number	Description

Ship To
HX - Jacksonville 8297 Philips Hwy
Jacksonville, FL 32256-8201
USA
Telephone
Fax

Invoice
Number Invoice date Page
Date and time Sales order Your reference Our reference Payment Invoice account Payment ID

Quantity Unit
(9S4) 772-6966
(9S4) 772-7993

CIN117867 4/2S/202S
1 of 1
4/2S/202S
S0-000140749
Cypress bluff Jesse Conner 1% 10th, 20th C01340905 HXUS0334S7974

Unit price	Amount
R0013-E	Taylor Solution #13 - 16oz	1.00 EA	15.35	15.35
Quantity : 1 Warehouse ; 134 Location : COUNT-OUT License plate : 1340024604 Quantity: 1.00 Packing slip No,: PKS119421 Ship date: 4/25/2025

R0871-C	Taylor FAS-DPD Titrating Reagent (Chlorine) - 2oz	2.00 EA Quantity: 2 Warehouse : 134 Location : COUNT-OUT License plate : 1340024604
Quantity: 2.00 Packing slip No.: PKS119421 Ship date: 4/25/2025

R0870-I		Taylor DPD Powder 10 Grams	2.00 EA Quantity: 2 Warehouse: 134 Location: COUNT-OUT License plate: 1340024604
Quantity : 2.00 Packing slip No, : PKS119421 Ship date : 4/25/2025

Kl004	Taylor Residential Trouble Shooter DPD 5-Way Test Kit	1.00 EA Quantity : 1 Warehouse : 134 Location : COUNT-OUT License plate : 1340024604
Quantity: 1.00 Packing slip No.: PKS119421 Ship date: 4/25/2025

HH1510		Hammerhead Volcano Bag	1.00 EA Quantity: 1 Warehouse: 134 Location: COUNT-OUT License plate: 1340024604
Quantity: 1.00 Packing slip No.: PKS119421 Ship date: 4/25/2025

HH1506COMP		Hammerhead Standard Debris Bag With Cleat	1.00 EA Quantity: 1 Warehouse: 134 Location: COUNT-OUT License plate: 1340024604
Quantity: 1.00 Packing slip No.: PKS119421 Ship date: 4/25/2025

18.23	36.46

14.54	29.08

28.29	28.29

37.12	37.12

37.41	37,41

Sales subtotal amount	Total charges	Net amount	Sales tax	Total	
183.71	0.00	183.71	13.78	197.49 USD	

Due date: 5/20/2025

When payment before 5/10/2025, 1.84 USD is granted in cash discount.

Telephone
Fax
(954) 772-6966
(954) 772-7993

HornerXpress South Florida, Inc. S755 Powerline Rd
Fort Lauderdale, Fl 33309 USA

Bill To
Vesta Property Services 245 Riverside Ave Ste 300 Jacksonville, Fl 32202?4929 USA
904-355-1831

Ship To
HornerXpress - Jacksonville 8297 Philips Hwy
Jacksonville, Fl 32256-8201
USA
Credit note
Number	SCN004640
Invoice date	4/17/2025
Page	1 of 1
Date and time	4/17/2025
Sales order	S0-000130251
Your reference	Reagents
Our reference	Jacob Penner
Payment	1% 10th, 20th
Invoice account	C01340900
Payment !D	HXUS031813530

Item number	Description	Quantity Unit	Unit price	Amount
R0003-C	Taylor 20z(60MI) Sol #3
Quantity : -2 Warehouse : 134
-2,00 EA
location: RCV-134  license plate: 1340024260
12.77	-25,54

Sales subtotal amount	Total charges	Net amount	Sales tax	Total	
-25.S4	0.00	-25.54	-1.92	-27.46 USD	

HornerXpress South Florida, Inc. 5755 Powertine Rd
Fort Lauderdale, FL 33309 USA

Bill To
Vesta Property Services 245 Riverside Ave Ste 300
Jacksonville, FL 32202-4929 USA
904-355-1831

Item number	Description

Ship To
HX - Jacksonville 8297 Philips Hwy
Jacksonville, Fl 32256-8201 USA
Telephone
Fax

Invoice
Number Invoice date Page
Date and time Sales order Your reference Our reference Payment Invoice account Payment ID

Quantity Unit
(954) 772-6966
(954) 772-7993

CIN108S65 4/17/2025
1 of 1 4/17/2025
S0-000130257
Cypress Bluff Jacob Penner 1% 10th, 20th
(01340900
HXUS031808683

Unit price	Amount

Sales subtotal amount	Total charges	Net amount	Sales tax	Total	
23.06	0.00	23.06	1.73	24.79 USO	

#"1FiBsp6FfV1't cPVVLaOt:t::-baxSua!\J
Electronic Receipt

Transaction Purpose
FIiied by Traveler

	
-$72.85

Transaction Details

Des,:;rip1irx1

ExpGtiS0 lypc•

P8rticipant:,
Whiskey purchased for tasting event a dog happy hour. Vodka purchased for adult spiked punch at egg hunt event
59010 Pass Thru Other

Marcy Pollicino

Post0d Time
Wholesale Clubs

April 3, 2025 at 02:45 PM

April 9, 2025 at 07:13 AM
Cardholder
Marcy Pollicino

Management

Department
Payment Method	Region

District Services Northeast
Subsidiary	Vesta
Ca1"CI Type
Physical

Cost Cr,mter

Cypress Bluff
•••• 27B2	I-'hono ?lumber

+1904710934B
i\!F.\lllO on Ccird issued On Expiration Dale
Marcy Polllcino April 17, 2024
March 1, 202B

Email	mpollicino@vestapropertyservices.com

1,J UCIR
. 2009 151291
SM '.lam;?:;,,',I l(S IM 'IODKA	13?
,;; ?t/•i/)- "' xxb:>-:/)(x KEYED •	A
Dai, 0\,?2	iG AM 1/0t,KA	• 1,
a"a"'ea·.r(J• I"\·?·· "'·ll1'[',":'i,K"
1 "a·4999 Afl
3SiJ81;1 lj ?IHISKY	rn:99 A
921Ddl I, ,lYIJ SCTGH	19.99 A
9210.11 ,:•· <!YO SCTCH	19.99 f1
1l753:i[i K'• rn:;H kHSK	28.19 A
1I 15Hi K· J:Rllll IIHSK	20.79 A
SUlllOT:	162.52
rn:!	12.19
IOI'll	-lii?lllilil!I
XiXXXl(?X1(X10:2'rB	fl - AID: A0?0:),:1000. I 010
Se?!!	'0,,,,1, 839913
Vlsa	lbrp:  fFPllDV?D
Tran IO?: :i(i930(,(19!lill 9....

APPRDV,D - f'urd,as.a
AMOUNT: n "··71
01/03/1.(J ,:5 IO 1·1Ei 35·;· 99 19 23
V1'if.i
::Hc1NBE
\ 1.51Cl: '/1X
rnrnL nx
TOTAL 1L •iBJ·! O' J:rEI-IS SOLO 0
:,nw,i:,;w.11.,1,1, 1o, iti 35'i' 519 19

17?.71
o.oo
12.19
12.19
8
iiIllI•·11!1 II1111111f lllllllllijl1llllllllll1il11111111
2·;(l,)5 7095:'.l0l 9250?1J?104G
o:'#: 23 1:,"', :arnrn L.
'(11<=1nk  '-r'ou !
Pl.?1dsa Co?o Asain
W15',:3;7 T•,,:,J l'cn:1? OP:23

I ·hr1i:ii Sold: 8
SM	1J•f /Cl31/;m;25  1 O : 45

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-\fJB-MASON www.wbmason.com

CYPRESS BLUFF CFF 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	254211379	
Customer Number	C2943565	
Invoice Date	05/12/2025	
Due Date	06111/2025	
Order Date	05/09/2025	
Order Number	S152816871	
Order Method	WEB	

Delivery Address
Recharge Amenity Center eTown Attn.: Marcy Pollicino
10571 eTown Parkway
Jacksonville FL 32256

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638632242
W.B. Mason Federal ID#: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HEW3YN97AN	INKCART CMY COMBO 910 F/OJ PRO8020-945PG	1	PK	37.39	37.39	

SUBTOTAL:	37.39	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	37.39	
Total Due:	37.39	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

CYPRESS BLUFF CFF 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(2943565254211379254211379□□□□□□□□37397

INVOICE
Aldridge & Sons Plumbing Contractors, Inc
PO Box 600921
Jacksonv!lle, FL 32260-0921

admln@aldridgesonsplumbing.com
+1 (904) 287-3855
ldridge  &	ons
E_b_U:?M"li?tlix§

Cypress Bluff CDD:eTown
Bill to
Cypress Bluff CDD 475 WestTown Place St Augustine, FL

Ship to
Cypress Bluff CDD
elown
10571 eTown Parkway
Jacksonville, FL 32256

Invoice details
Invoice no,: 2025-041625JW Terms: Net 30
Invoice date: 04/18/2025 Due date: 05/18/2025
Service Technician: Jeremy Watts

#	Date	Product or service	Description	Qty	Rate	Amount	

1,	04/16/2025	14 Plumbing Commercial	Ticket: Shower tower at community pool				

2,	04/16/2025	14 Plumbing Commercial	
Turned water off at back flow, removed
pavers, removed outside shower from		$777,50	$777,50	
		concrete, dig back to locate water pipe				
		for new connection. Installed new				
		shower valve to concrete. Plumbed				
		pipe to new valve, build and install new				
		tower/shower, turned water on and				
		checked for leaks. Backfill and re­				
		installed pavers and tested shower				
		after cleaning up area				
		
Total			$777.50	
					
05/18/2025	

Artistic Ways by SassyJ Artisticways@yahoo.com] {904) B70-0065
Invoice #000044

Issue date
May 26, 2025

Invoice #000044

Customer
Cypress Bluff CDD E-Town Recharge@etownjax.com 475 West Town Place
114
St Augustine, FL 32902
Invoice Details
PDF created May 27, 2025
$700.00
Payment
Due May 26, 2025
$700.00

Address
13673 Goodson Place, Jacksonville, FL 32226

Items	Quantity	Price	Amount	

Sloth Paint Party June 7th
.$35 per Painter for 20 painters	1	
$700,00	
$700.00	

Subtotal			$700,00	
Total Due			$700.00	

Pay online
To pay your invoice go to https://squareup.com/u/om6Momi0
Or open the camera on your mobile device and place the QR code in the camera's view.
Page J of :.l
FASTSIGNS.
Make Your Statement?

fastsigns.com/299
8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
(904) 443-7446
INVOICE
299-98556
Completed Date: 5/20/2025 Payment Terms: Net 30
Payment Due Date: 6/19/2025
Created Date: 5/9/2025
 DESCRIPTION: eTown Boulevard Banner Repairs	
Bill To:	Cypress Bluff Community Development 475 W. Town Place
Suite114
St. Augustine, FL 32092
us
Installed: Cypress Bluff Community Development Marcy Pollicino
eTown Parkway
Jacksonville, FL 32256
us

Ordered By: Marcy Pollicino
Email: recharge@etownjax.com Work Phone: (904) 527-1081
Tax ID: 85-8017634330C-2
Salesperson: Dominic Byrne Entered By: Dominic Byrne

NO.	Product Summary	QTY	UNIT PRICE	TAXABLE	AMOUNT	
1	eTown Boulevard Banner Repairs
IN HOUSE INSTALLATION•
Part Qty: 1	1	$270.00	$0.00	$270.00	
1.1						
	Subtotal:	$270.00					
	Taxable Amount:	$0.00					
	Taxes:	$0.00					
	Grand Total:	$270.00					
	Amount Paid:	$0.00					
	BALANCE DUE:	$270.00					

Thank you for your business.
This FASTSIGNS location is independently owned and operated.

Generated On: 5/21/2025 12:35 PM	Page 1 of 1

•
Invoice

SO	T FITNESS REPAIR
14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439
Office@SoutheastFitnessRepair.com

BILL TO
Cypress Bluff Etown Amenity Center 10571 E Town Pkwy Jacksonville FL 32256
(904) 422-5294

SERVICE LOCATION
Cypress Bluff Etown Amenity Center 10571 E Town Pkwy Jacksonville FL 32256
(904) 422-5294

1?0B#
106198

DATE
05/20/2025

PO/REF#
DESCRIPTION
~Manufacturer:precor
~machine type: treadmill
~Model Num: TRM 700-18
~S/N:A594i2820D012
~console SN:AJYL30205033 Replace: Drive Belt
Completion Notes: Replace a new drive belt on Precor treadmill sn A594!2820D012

Job Charges		Qty	Rate	Total	

Flat Rate Labor		1.00	$80.00	
$80.00	
Travel <60 miles		1.00	$95.00	$95.00	
Precor - BELT, DRIVE, 280]10 POLY V, TEM - 10214101		1.00	$74.18	$74.18	
Shipping lvl 1		1.00	$30.00	$30.00	
Job Subtotal				$279.18	
Tax 7.50			7.50%	$20.94	
Job Total		

 		$300.12
- 		

PRE-WORK SIGNATURE	POST-WORK SIGNATURE

9_51_1_4-129?512 23prn	9512012925 011sprn					
					
Signed By:	Signed By:	i Marcy Pollicino
'

CUSTOMER MESSAGE

I	- -,-------------
Invoice Total: Deposits (-):
Payments (- ):
Total Due:
$300.12
$0.00
$0.00
$300.12

re.Turner
r•'!l 'l.fi'J'. '?1.   Pest
?Control
PAYMENT AODRESS:
Tum"r Pell C.:,n!rr,I I..LC • P.O. lloK 600323 • Jackao11vlll8, Florida 32260--0323 90?5&-5300 • Toll Fr?, 800.225--l,305 • tu1nerpe.11Lcom

Turner Pest Control LLC
PO Box 600323
Jacksonville, FL 32260-0323
904-355-5300

[415357]
Cypress Bluff COD 475 WTowne Pl
Suite 114
Saint Augustine, FL 32092
\\'rn L
i ·"':;;1i1,jj:

?EMA??·??
BV:·------

[415357]	904-710-9348
Recharge at E-town Amenity Center
10571 E-town Pkwy
Jacksonville, FL 32256-5841

CPCM	Commercial Pest Control - Monthly Service		$140.04	
		SUBTOTAL	$140.04	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$140.04	

AMOUNT DUE	$140.04

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B,,b:iu.•? out,tandin:; tffer YJ J .ty., frnrn (lie- d.11? oY ?'-'I \"kt m.iy k· :>nhjc>?-, t,·, a L!li:• !"t?
;)f th? k:,s,:·r (>1 1.5>:;. ]kl" rnml\h ( 1?--.; pffycar\ or th? !lLl\iB'.l\11'. :1iliW.'?•d b_l' ];n,-·.
(\t?l(!i11fl' ?fTl??S lo \Xty iK(1"\J\;1,\ ?X[,·(·1.,:-:, in 1i1c tH'!l! u{cnlkl<ir):1.
_J
I h,:,·i,:- , -L;w','- i,·,L:,· 1b· ·,,,,i·-h. l·•·'	ri-·1,n11 . .i .. ii,,.,
.,i1d .;?'h.'•: I, r··,? (il: ._,,,•, ,·I ,,1	're 1IL,i .,h

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-V\IB-MASON www.wbmason.com

CYPRESS BLUFF CFF 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	253736454	
Customer Number	C2943565	
Invoice Date	04/18/2025	
Due Date	05/18/2025	
Order Date	04/17/2025	
Order Number	S152263561	
Order Method	WEB	

Delivery Address
Recharge Amenity Center eTown Attn.: Marcy Pollicino
10571 eTown Parkway
Jacksonville FL 32256

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638632242
W.B. Mason Federal ID#: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HERX8046QK	LINER REPRO40X46 45Gl 2Ml BK 100/CT	2	CT	72.99	145.98	

SUBTOTAL:	145.98	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	145.98	
Total Due:	145.98	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

CYPRESS BLUFF CFF 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-\f\/B-MASON www.wbmason.com

CYPRESS BLUFF CFF 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
(Page 1)
PM
Invoice Number	254334678	
Customer Number	C2943565	
Invoice Date	05/16/2025	
Due Date	06/15/2025	
Order Date	05/15/2025	
Order Number	S152958779	
Order Method	WEB	

Delivery Address
Recharge Amenity Center eTown Attn.: Marcy Pollicino
10571 eTown Parkway
Jacksonville FL 32256

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638632242
W.B. Mason Federal ID#: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HEW3YN97AN HERX8046QK	INKCART,CMY COMBO,910,F/OJ PRO8020-945PG LINER REPRO 40X46 45GL 2ML BK 100/CT	1
2	PK
CT	37.39
74.68	37.39
149.36	

SUBTOTAL:	186.75	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	186.75	
Total Due:	186.75	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. POBOX981101 BOSTON, MA 02298-1101

CYPRESS BLUFF CFF 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101