Elevation Pointe Community Development District
Agenda August 25, 2023

Agenda

August 18, 2023
Elevation Pointe
Community Development District
219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Elevation Pointe
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of Elevation Pointe Community Development District will be held Friday, August 25, 2023 at 9:30 AM at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of April 28, 2023 Board of Supervisors Meeting
Review and Acceptance of the Fiscal Year 2022 Audit Report
Consideration of Resolution 2023-05 Resetting the Date of the Public Hearing to Adopt the Fiscal Year 2024 Budget and Assessments
Public Hearing
Consideration of Resolution 2023-06 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2023-07 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Fiscal Year 2024 Direct Collection Agreement
Consideration of Fiscal Year 2024 Deficit Funding Agreement
Ratification of Series 2022 Requisitions #88 - #111
Consideration of Series 2022 Requisition #113
Consideration of Proposal from Amtec to Provide Arbitrage Rebate Calculation Services
Consideration of Resolution 2023-08 Authorizing Boundary Amendment to Contract the District Boundaries
Staff Reports
Attorney
Engineer
Presentation of Annual Report
District Manager’s Report
Balance Sheet and Income Statement
Ratification of Funding Request #33 - #39
Presentation of Number of Registered Voters – 0
Approval of Fiscal Year 2024 Meeting Schedule
Other Business
Supervisors Requests
Next Meeting Date – September 22, 2023
Adjournment
The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please do not hesitate to contact me.

Sincerely,

George S. Flint

George S. Flint District Manager

CC:	District Counsel
District Engineer Darrin Mossing, GMS

Enclosures

Minutes
MINUTES OF MEETING ELEVATION POINTE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Elevation Pointe Community Development District was held Friday, April 28, 2023 at 9:30 a.m. at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida.

Present and constituting a quorum were:

Owais Khanani	Chairman
Maria Rust	Vice Chairperson
Fernanda Loza	Assistant Secretary Also present were:
George Flint	District Manager
Jonathan Johnson by phone	District Counsel

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Three Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint noted that only Board members and staff were present at the meeting.

THIRD ORDER OF BUSNESS	Approval of Minutes of March 24, 2023
Board of Supervisors Meeting
Mr. Flint presented the minutes of the March 24, 2023 Board of Supervisors meeting and asked for any comments or corrections to the minutes.

FOURTH ORDER OF BUSNESS	New Business
A. Consideration of Resolution 2023-04 Approving the Proposed Fiscal Year 2024 and Setting a Public Hearing
April 28, 2023	Elevation Pointe CDD

Mr. Flint stated that Resolution 2023-04 approves a proposed budget for Fiscal Year 2024 and sets the date, place, and time of the public hearing. The Board is required each year to approve a proposed budget by June 15th and then set the public hearing for the final adoption. He noted the proposed budget does not bind the Board in any way, and changes can be made between now and at the public hearing if needed.
Mr. Flint noted that a build out budget had been put together based on some construction plans and conceptual drawings. He stated this budget reflects those estimated costs and the per unit assessment amounts and right now they have everything being assessed but based on the development plan between now and the public hearing, that can be adjusted. He noted if only certain phases are going to be developed and assessed, they can make that adjustment and then balance it with the developer contribution line. Mr. Khanani asked if this had to be done before the next meeting in July. Mr. Flint stated yes suggesting by the July 28th meeting at 9:30, between now and then the Board will need to figure out how they want to deal with the assessments.
Mr. Khanani asked how the payment is made. Mr. Flint stated if the lots are platted it would be certified for collection on the tax bill for the individual lots but if they are not platted a direct bill would be done, and if it is developer funded, it would be like they are operating right now. He stated what would happen is if it is partially assessed and partially developer funded, they would collect the assessments and then at some point if that revenue is not sufficient to cover the budget, then the developer funding agreement would kick in and they would start sending funding requestions to the developer.

FIFTH ORDER OF BUSINESS	Staff Reports
A. Attorney
Mr. Johnson stated he talked to Mike Ritz about a list of what would be needed to file a petition to amend the boundaries of the District to remove some of the commercial parcels. He wanted to check in to see if that is something that needs to be authorized. Mr. Khanani stated that they would absolutely like to move forward as quickly as possible on that. Mr. Johnson stated he would request a motion to authorize staff to work with the landowner to evaluate and move ahead
April 28, 2023	Elevation Pointe CDD

with a boundary amendment removing commercial property and counsel will have that petition back at the next Board meeting for ratification understanding that it will hopefully get filed in the interim and that would be subject to a funding agreement to cover the cost of the effort.
Mr. Khanani asked Mr. Johnson how long the process would be. Mr. Johnson answered that it could be upwards of four months or could be less depending on the size of the parcel and stated he would reach out to Mike for more information and then would have a timeline. Mr. Flint stated that would affect the budget as well if the commercial is being pulled out. Mr. Khanani asked if he could have an estimate of the budget once the commercial is out because the O&M budget would have to be shared with the builder. Mr. Flint stated to the extent there are any shared infrastructure there may need to be a cost share agreement with the POA. The most straight forward way is if there is a POA for the commercial area then they can enter into a cost share with the POA and not an individual landowner. Mr. Khanani stated they would be setting up a POA. Mr. Flint stated there will probably be some stormwater ponds that are shared and some landscape maintenance which would be the main items.

B. Engineer
There being no comments, the next item followed.

C. District Manager’s Report
Balance Sheet and Income Statement
Mr. Flint presented the unaudited financials through the end of March. If there are questions those can be discussed. He noted as of the end of March there was $1.66 million still in the capital project fund and would be less than that now that there have been some requestions submitted.

Ratification of Funding Requests #30 – #32
Mr. Flint noted funding requests #30-#32 were submitted to the developer under the developer funding agreement and asked the Board to ratify those. He stated they are included in the agenda for review.
April 28, 2023	Elevation Pointe CDD

Ratification of Series 2022 Requisitions #80 – #87
Mr. Flint noted requisitions #80-#87 have been signed by the Chair and the District Engineer and submitted to the Trustee for payment.

SIXTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisors Requests
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Meeting Date – May 26, 2023
Mr. Flint stated the next meeting is May 26th. The public hearing is set for the July meeting. He noted if something comes up in May or June, he will touch base with the Chair in advance of the meeting and if nothing, those can be cancelled or if something comes up on the boundary amendment that needs to be handled, they can have it during those meetings.

NINTH ORDER OF BUSINESS	Adjournment
Mr. Flint asked for a motion to adjourn the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
ST. JOHNS COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA

TABLE OF CONTENTS

	  Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds		
to the Statement of Net Position	10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to Financial Statements	13-20	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
21	
Notes to Required Supplementary Information	22	
OTHER INFORMATION		
Data Elements required by FL Statute 218.39 (3) (c)	23	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

24-25	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

26	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
27-28	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Elevation Pointe Community Development District St. Johns County, Florida
951 Yamato Road ▪ Suite 280 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities and each major fund of Elevation Pointe Community Development District, St. Johns County, Florida (“District”) as of and for the fiscal year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2022, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Responsibilities of Management for the Financial Statements
The District’s management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Information Included in the Financial Report
Management is responsible for the other information included in the financial report. The other information comprises the information for compliance with FL Statute 218.39 (3) (c) but does not include the financial statements and our auditor's report thereon. Our opinions on the financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated June 22, 2023, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

June 22, 2023
MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Elevation Pointe Community Development District, St. Johns County, Florida (“District”) provides a narrative overview of the District’s financial activities for the fiscal year ended September 30, 2022. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The liabilities of the District exceeded its assets at the close of the most recent fiscal year resulting in a deficit net position balance of ($580,512).

The change in the District’s total net position in comparison with the prior fiscal year was ($607,792), a decrease. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2022, the District’s governmental funds reported combined ending fund balance of $3,303,308 an increase of $3,295,309, in comparison with the prior fiscal year. The fund balance is restricted for debt service and capital projects and unassigned fund balance in the general fund.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by Developer contributions. The District does not have any business-type activities. The governmental activities of the District include the general government (management) function.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.
OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three governmental funds for external reporting. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund and capital projects fund, both of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, liabilities exceeded asset at the close of the most recent fiscal year.

Key components of the District’s net position are reflected in the following table:
NET POSITION SEPTEMBER 30,
	2022	2021	
Current and other assets	$	4,223,870	$	17,192	
Capital assets, net of depreciation	6,707,449	19,281	
Total assets	10,931,319	36,473	
Current liabilities	1,116,831	9,193	
Long-term liabilities	10,395,000	-	
Total liabilities	11,511,831	9,193	
Net position
Net investment in capital assets	
(1,165,541)	
19,281	
Restricted	576,058	-	
Unrestricted	8,971	7,999	
Total net position	$	(580,512)	$	27,280	
The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure) less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.
GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations.

The District’s net position decreased during the most recent fiscal year. The decrease was due to bond issue costs and interest expense on the bonds issued during the current fiscal year.

Key elements of the change in net position are reflected in the following table:
CHANGES IN NET POSITION
FOR THE FISCAL YEAR END SEPTEMBER 30,

	2022	2021*	
Revenues:
Program revenues
Operating grants and contributions	

$	59,477	

$	62,963	
Capital grants and contributions	11,275	17,270	
Total revenues	70,752	80,233	
Expenses:
General government	
58,452	
52,953	
Bond issue costs	423,823	-	
Interest	196,269	-	
Total expenses	678,544	52,953	
Change in net position	(607,792)	27,280	
Net position - beginning	27,280	-	
Net position - ending	$	(580,512)	$	27,280	
As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2022 was $678,544. The costs of the District’s activities were funded by program revenues which were comprised primarily of Developer contributions. Expenses increased due to bond issue costs and interest expense incurred on the bonds issued during the current fiscal year.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2022.

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2022, the District had $6,707,449 invested in capital assets for its governmental activities. No depreciation has been taken. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2022, the District had $10,395,000 Bonds outstanding for its governmental activities. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS AND OTHER EVENTS

The Districts operations are expected to increase as the District is built out.
CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Elevation Pointe Community Development District’s Finance Department at 219 E. Livingston Street, Orlando, Florida, 32801.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2022

	Governmental
	Activities		
ASSETS		
Cash and cash equivalents	$	15,327	
Due from Developer	2,784	
Restricted assets:		
Investments	4,205,759	
Capital assets:		
Nondepreciable		6,707,449 	
Total assets		10,931,319 	
LIABILITIES		
Accounts payable	918,717	
Accrued interest payable	196,269	
Due to Developer	1,845	
Non-current liabilities:		
Due within one year	75,000	
Due in more than one year		10,320,000 	
Total liabilities		11,511,831 	
NET POSITION		
Net investment in capital assets	(1,165,541)	
Restricted for debt service	576,058	
Unrestricted		8,971 	
Total net position	 $	(580,512)	

See notes to the financial statements
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

Net (Expense) Revenue and Changes in Net
	Program Revenues	Position   
Operating Grants and
Capital Grants and

Governmental
Functions/Programs		Expenses	Contributions	Contributions	Activities	 Primary government:
Governmental activities:
General government
$	58,452	$
57,413	$
-	$	(1,039)
Maintenance and operations			-		-	11,275		11,275 Interest on long-term debt		196,269	2,064		-	(194,205) Bond issue costs		423,823		-		-	(423,823)
Total governmental activities		678,544	59,477	11,275	(607,792)

Change in net position	(607,792)	
Net position - beginning		27,280 	
Net position - ending	 $	(580,512)	

See notes to the financial statements
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2022

	Major Funds		Total
Debt
General	Service
Capital Projects
Governmental Funds
ASSETS
Cash and cash equivalents	
$	15,327	
$	-	
$	-	
$	15,327					
Investments	-	772,327	3,433,432	4,205,759					
Due from Developer	2,784	-	-	2,784					
Total assets	$	18,111	$	772,327	$	3,433,432	$  4,223,870					

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	

$	

9,140	

$	

-	

$	

909,577	

$	

918,717	
Due to Developer	-		1,845	1,845					
Total liabilities	9,140	-	911,422	920,562					

Fund balances:
Restricted for:					
Debt service	-	772,327	-	772,327	
Capital projects	-	-	2,522,010	2,522,010	
Unassigned	8,971	-		8,971	
Total fund balances	8,971	772,327	2,522,010	3,303,308	

Total liabilities and fund balances	
$	18,111	
$	772,327	
$	3,433,432	
$  4,223,870	

See notes to the financial statement
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2022

Fund balance - governmental funds	$ 3,303,308 Amounts reported for governmental activities in the statement of
net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets	6,707,449
Accumulated depreciation		-	6,707,449 

Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide financial statements.
Accrued interest payable	(196,269)
Bonds payable	 (10,395,000) (10,591,269) Net position of governmental activities		$   (580,512)

See notes to the financial statement
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

	Major Funds		Total
Debt
General	Service
Capital Projects
Governmental Funds
REVENUES
Developer contributions	
$	57,413	
$	-	
$	-	
$	57,413	
Interest earnings	-	2,064	11,275	13,339	
Total revenues	57,413	2,064	11,275	70,752	

EXPENDITURES
Current:
General government	

58,452	

-	

-	

58,452	
Debt service:
Bond issuance costs	
-	
-	
423,823	
423,823	
Capital outlay	-	-	6,688,168	6,688,168	
Total expenditures	58,452	-	7,111,991	7,170,443	

Excess (deficiency) of revenues over (under) expenditures	

(1,039)	

2,064	

(7,100,716)	

(7,099,691)	

OTHER FINANCING SOURCES (USES)
Bond proceeds	

-	

770,263	

9,624,737	

10,395,000	
Total other financing sources (uses)	-	770,263	9,624,737	10,395,000	

Net change in fund balances	
(1,039)	
772,327	
2,524,021	
3,295,309	
Fund balances - beginning	10,010	-	(2,011)	7,999	

Fund balances - ending	
$	8,971	
$	772,327	
$ 2,522,010	
$  3,303,308	

See notes to the financial statements
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

Net change in fund balances - total governmental funds	$	3,295,309	
Amounts reported for governmental activities in the statement of activities are different because:		
Governmental funds report capital outlays as expenditures; however, the cost of those assets is eliminated in the statement of activities and capitalized in the statement of net position.	

6,688,168	
Governmental funds report the face amount of Bonds issued as financial resources when debt is first issued, whereas these amounts are eliminated in the statement of activities and recognized as long- term liabilities in the statement of net position.	

(10,395,000)	
The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities but not in the governmental fund financial statements.	

	(196,269)	
Change in net position of governmental activities	$	(607,792)	

See notes to the financial statements
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 - NATURE OF ORGANIZATION AND REPORTING ENTITY

Elevation Pointe Community Development District (the "District") was established by the Board of Commissioners of St. Johns County’s approval of Ordinance No. 2020-65 effective on December 15, 2020 pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Supervisors are elected on an at large basis by the owners of the property within the District. The Board exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. As of September 30, 2022, all of the Board members are affiliated with Elevation Development, LLC (“Developer”).

The Board has the responsibility for:
Allocating and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include: 1) charges to customers who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment; operating- type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on benefited property within the District. Operating and maintenance assessments are based upon the adopted budget and levied annually at a public hearing of the District. Debt service assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the uniform method of collection under Florida Statutes. Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by the County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the debt service assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.
NOTE 3 - BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year-end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.
Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriations for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

Investments
The District’s investments were held as follows at September 30, 2022:

 Amortized Cost	Credit Risk	Maturities	
First American Government Obligation	$
4,205,759
S&P AAAm
Weighted average of the fund
Fd Cl D		
 $	4,205,759
portfolio: 18 days

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments (Continued)

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1:	Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. Accordingly, the District’s investments have been reported at amortized cost above.

NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2022:

Governmental activities
Capital assets, not being depreciated
Beginning Balance

Additions	Reductions
Ending Balance

Infrastructure under construction	$	19,281	$	6,688,168	$	-	$	6,707,449	
Total capital assets, not being depreciated	19,281	6,688,168	-	6,707,449	

Governmental activities capital assets, net	
$	19,281	
$	6,688,168	
$	-	$	6,707,449	
The infrastructure intended to serve the District has been estimated at a total cost of approximately
$14,244,960. The infrastructure will include roadways, potable water and wastewater systems, and land improvements, including wetland mitigation areas. In addition, the project will include irrigation, and amenities. A portion of the project costs is expected to be financed with the proceeds from the issuance of Bonds with the remainder to be funded by the Developer and conveyed to the District. Upon completion, certain improvements are to be conveyed to others for ownership and maintenance responsibilities. The Developer was reimbursed $4,065,625 for infrastructure improvements.

NOTE 6 – LONG-TERM LIABILITIES

Series 2022 A1 and A2
On April 6, 2022, the District issued $4,490,000 and $5,905,000 of Special Assessment Revenue Bonds, Series 2022 A1 and A2 with interest rates ranging from 3.90% to 4.6%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2023 through May 1, 2052.
NOTE 6 – LONG-TERM LIABILITIES (Continued)

Series 2022 A1 and A2 (Continued)
The Series 2022 A1 and A2 Bonds are subject to redemption at the option of the District prior to their maturity. The Series 2022 A1 and A2 Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2022 were as follows:

Governmental activities
Beginning Balance

Additions	Reductions
Ending Balance
Due Within One Year
Series 2022 A1 A2 Total
$	-	$
$	-	$
10,395,000  $
10,395,000  $
-	$	10,395,000  $
-	$	10,395,000  $
75,000
75,000

At September 30, 2022, the scheduled debt service requirements on the long-term debt were as follows:

Year ending
	Governmental Activities	
  September 30:	Principal	Interest	Total	
2023	$	75,000	$	464,680	$	539,680	
2024	80,000	455,390	535,390	
2025	80,000	452,270	532,270	
2026	85,000	449,150	534,150	
2027	90,000	445,835	535,835	
2028-2032	6,405,000	2,172,438	8,577,438	
2033-2037	625,000	756,600	1,381,600	
2038-2042	775,000	606,780	1,381,780	
2043-2047	965,000	416,530	1,381,530	
2048-2052		1,215,000	172,960	1,387,960
 $	10,395,000	$	6,392,633	$	16,787,633

NOTE 7 - DEVELOPER TRANSACTIONS

The Developer has agreed to fund the general operations of the District. In connection with that agreement, Developer contributions to the general fund were $57,413 as of September 30, 2022.

NOTE 8 - CONCENTRATION

The District’s activity is dependent upon the continued involvement of the Developer the loss of which could have a material adverse effect on the District’s operations.

NOTE 9 - MANAGEMENT COMPANY

The District has contracted with a management company to perform services which include financial and accounting advisory services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.
NOTE 10 - RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims since inception of the District.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

	
Budgeted
	Amounts	 Original & Final	

Actual Amounts	Variance with Final Budget - Positive
(Negative)	

REVENUES
Developer Contributions	

$	122,693	

$	57,413	

$	(65,280)	
Total revenues	122,693	57,413	(65,280)	

EXPENDITURES
Current:
General government	122,693	58,452	64,241	
Total expenditures	122,693	58,452	64,241	

Excess (deficiency) of revenues over (under) expenditures	

 $	-		

(1,039)  $	(1,039)		
Fund balance - beginning			10,010 		
Fund balance - ending		 $	8,971 		

See notes to required supplementary information
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2022.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
OTHER INFORMATION – DATA ELEMENTS REQUIRED BY FL STATUTE 218.39(3)(C) UNAUDITED

Element	Comments	
Number of district employees compensated at 9/30/2022	0	
Number of independent contractors compensated in September 2022	6	
Employee compensation for FYE 9/30/2022 (paid/accrued)	0	
Independent contractor compensation for FYE 9/30/2022	$7,169,811.90	
Construction projects to begin on or after October 1; (>$65K)	None	
Budget variance report	See page 21 of annual financial report	
Ad Valorem taxes	Not applicable	
Non ad valorem special assessments	Not applicable	
Outstanding Bonds:	Not applicable	
		
951 Yamato Road ▪ Suite 280 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Elevation Pointe Community Development District St. Johns County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Elevation Pointe Community Development District, St. Johns County, Florida (“District”) as of and for the fiscal year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 22, 2023.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 22, 2023
951 Yamato Road ▪ Suite 280 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Elevation Pointe Community Development District St. Johns County, Florida

We have examined Elevation Pointe Community Development District, St. Johns County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the period from inception December 15, 2020 to September 30, 2022. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2022.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Supervisors of Elevation Pointe Community Development District, St. Johns County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 22, 2023
951 Yamato Road ▪ Suite 280 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Elevation Pointe Community Development District St. Johns County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Elevation Pointe Community Development District, St. Johns County, Florida ("District") as of and for the fiscal year ended September 30, 2022, and have issued our report thereon dated June 22, 2023.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 22, 2023, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Elevation Pointe Community Development District, St. Johns County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Elevation Pointe Community Development District, ST. Johns County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 22, 2023
REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2021.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2022.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2022.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

Management has provided the specific information required by Section 218.39(3)(c) in the Other Information section of the financial statements on page 23.

Section V
RESOLUTION 2023-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE ACTION OF THE DISTRICT MANAGER IN RE- SETTING THE DATE OF THE PUBLIC HEARING ON THE PROPOSED BUDGET FOR FISCAL YEAR 2023/2024; AMENDING RESOLUTION 2023-04 TO RESET THE HEARING THEREON; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Elevation Pointe Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on April 28, 2023, at a duly noticed public meeting, the District’s Board of Supervisors (“Board”) adopted Resolution 2023-04, approving the proposed budget for Fiscal Year 2023/2024 and setting a public hearing on the proposed budget for July 28, 2023 at 9:30
a.m. at the Offices of GMS-NF, 475 West Town Place, Suite 114, St. Augustine, Florida 32092; and

WHEREAS, because the Board was unable to meet on that previously scheduled date, the District Manager rescheduled the date of the public hearing to August 25, 2023 at the same time and location as set forth in Resolution 2023-04, and the District Manager has caused the notice of the public hearing with the new date to be published consistent with the requirements of Chapter 190, Florida Statutes; and

WHEREAS, the Board desires to ratify the District Manager’s action in re-setting the public hearing.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.	RATIFICATION OF PUBLIC HEARING DATE RESET.	The actions of the
District manager in resetting the public hearing and the District Secretary in publishing the notice of public hearing are hereby ratified. Resolution 2023-04 is hereby amended to reflect that the public hearing as declared in Resolution 2023-04 is re-set to August 25, 2023 at 9:30 a.m. at the Offices of GMS-NF, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

SECTION 2.	RESOLUTION 2023-04 OTHERWISE REMAINS IN FULL FORCE AND EFFECT.
Except as otherwise provided herein, all of the provisions of Resolution 2023-04 continue in full force and effect.
SECTION 3. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 25th day of August, 2023.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chair/Vice Chair, Board of Supervisors

Section VI

Section A
RESOLUTION 2023-06

THE ANNUAL APPROPRIATION RESOLUTION OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023 AND ENDING SEPTEMBER 30, 2024; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2023, submitted to the Board of Supervisors (“Board”) of the Elevation Pointe Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Elevation Pointe Community Development District for the Fiscal Year Ending September 30, 2024.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least 2 years.

SECTION 2.  APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2023/2024, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	 DEBT SERVICE FUND – SERIES 2022A-1  $	 DEBT SERVICE FUND – SERIES 2022A-2  $	 TOTAL ALL FUNDS	$	 SECTION 3.  BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2023/2024, or within 60 days following the end of the Fiscal Year 2023/2024, may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if
the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 25TH DAY OF AUGUST, 2023.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A: Fiscal Year 2023/2024 Budget
Exhibit A

Fiscal Year 2023/2024 Budget

Elevation Pointe
Community Development District

Proposed Budget
FY2024

Table of Contents

1-2

3-6

7
	General Fund

	General Fund Narrative

	Debt Service

8-9		Amortization Schedule
Elevation Pointe CDD Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2023	7/31/23	2 Months	9/30/23	FY2024	

Revenues						

Assessments - Direct	$	-	$	-	
$	-	
$	-	
$	293,459			
Developer Contributions	$	126,768	$	56,351	$	23,068	$	79,419	$	45,418			
Total Revenues	$	126,768	$	56,351	$	23,068	$	79,419	$	338,877			

Expenditures

General & Administrative
Supervisor Fees FICA Expense Engineering Fees Attorney Fees Annual Audit
Assessment Administration Arbitrage
Dissemination Fees Trustee Fees Management Fees Information Technology Website Maintenance Telephone
Postage & Delivery Printing & Binding Insurance
Legal Advertising Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	12,000	$
$	918	$
$	12,000	$
$	25,000	$
$	5,625	$
$	5,000	$
$	450	$
$	5,000	$
$	5,000	$
$	36,750	$
$	1,250	$
$	875	$
$	100	$
$	1,000	$
$	1,000	$
$	5,000	$
$	8,000	$
$	1,000	$
$	625	$
$	175	$

$
$
$
5,318	$
5,100	$
$
$
4,167	$
4,041	$
30,625	$
1,042	$
729	$
$
23	$
57	$
5,375	$
$
38	$
1	$
175	$

2,000	$
153	$
6,000	$
3,799	$
$
$
450	$
833	$
$
6,125	$
208	$
146	$
50	$
27	$
17	$
$
2,816	$
90	$
15	$
$

2,000	$
153	$
6,000	$
9,117	$
5,100	$
$
450	$
5,000	$
4,041	$
36,750	$
1,250	$
875	$
50	$
50	$
74	$
5,375	$
2,816	$
128	$
16	$
175	$

12,000
918
12,000
25,000
5,200
5,000
450
5,000
5,000
38,955
1,325
928
100
1,000
1,000
6,181
8,000
1,000
625
175

Total Administrative	$	126,768	$	56,690	$	22,729	$	79,419	$	129,857	

Operations & Maintenance Field Expenses Property Insurance	

$	-	$	-	

$	-	

$	-	

$	5,000	
Field Management	$	-	$	-	$	-	$	-	$	15,000	
Landscape Maintenance	$	-	$	-	$	-	$	-	$	75,000	
Landscape Replacement	$	-	$	-	$	-	$	-	$	2,500	
Lake Maintenance	$	-	$	-	$	-	$	-	$	12,000	
Wetland Mitigation/Maintenance	$	-	$	-	$	-	$	-	$	6,000	
Streetlights	$	-	$	-	$	-	$	-	$	9,000	
Electric	$	-	$	-	$	-	$	-	$	2,500	
Water & Sewer	$	-	$	-	$	-	$	-	$	2,400	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	500	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	2,500	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	5,000	
Contingency	$	-	$	-	$	-	$	-	$	7,500	
Subtotal Field Expenses	$	-	$	-	$	-	$	-	$	144,900	
Elevation Pointe CDD Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget	
Description	FY2023	7/31/23	2 Months	9/30/23	FY2024	
Amenity Expenditures
Amenity - Electric Amenity - Water Internet
Pest Control Janitorial Services Security Services Pool Mainteance
Amenity Repairs & Maintenance Contingency

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	7,500
-	$	1,500
-	$	900
-	$	720
-	$	5,000
-	$	5,000
-	$	10,000
-	$	1,000
-	$	7,500

	Net Assessments	$	338,877	
	Add: Discounts & Collections 6%	$	21,630	
	Gross Assessments	$	360,507	

Product	
Assessable Units	

ERU	

Total ERU's	

Net Assessment	

Net Per Unit (6%)	

Gross Per Unit	
Townhome	420	1.00	420.00	$	293,459	$	698.71	$	743.31	
Total	420		420.00	$	293,459			
Elevation Pointe
Community Development District
General Fund Budget

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from the Board of Supervisor checks.

Engineering Fees

The District's engineer provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney Fees

The District's legal counsel provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on an anticipated bond issuance.

Dissemination Fees

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon Series 2022 bond issuance.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.
Elevation Pointe
Community Development District
General Fund Budget

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

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, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, 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.

Telephone

Telephone and fax machine.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $175.
Elevation Pointe
Community Development District
General Fund Budget

Operations & Maintenance:

Field Expenses

Property Insurance

The District’s property insurance coverage is provided by the Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Field Management

Represents the estimated costs of contracting services that provide onsite field management of contracts for the District such as landscape and lake maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Lake Maintenance

Represents the estimated maintenance of the lake within the common areas of the District.

Wetland Mitigation/Maintenance

Represents the estimated maintenance of the wetland mitigation of the District.

Streetlights

Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Water & Sewer

Represents current and estimated costs for water and refuse services provided for common areas throughout the District.

Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.
Elevation Pointe
Community Development District
General Fund Budget

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenditures

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Pest Control

The District will incur costs for pest control treatments to its amenity facilities. Janitorial Services
Represents costs to provide janitorial services and supplies for the District’s amenity facilities. Security Services
Represents the cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenditures

Capital Reserves

Funds transfer out to Capital Projects fund for repairs and replacement of District-owned capital assets.
Elevation Pointe
Community Development District Proposed Budget
Debt Service Fund Series 2022

		Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
	Description	FY2023	7/31/23	2 Months	9/30/23	FY2024	

Revenues							

Special Assessments A-1	$	274,920	$	174,248	
$	97,785	
$	272,033	
$	274,920				
Special Assessments A-2	$	259,820	$	129,910	$	129,910	$	259,820	$	259,820				
Interest Income	$	-	$	17,618	$	3,524	$	21,142	$	-				
Carry Forward Surplus *	$	235,525	$	237,587	$	-	$	237,587	$	250,900		
Total Revenues	$	770,265	$	559,362	$	231,219	$	790,581	$	785,640		

Expenses							
Series 2022A-1							
Interest - 11/1	$	102,004	$	102,004	$	-	$	102,004	$	97,785		
Principal - 5/1	$	75,000	$	75,000	$	-	$	75,000	$	80,000		
Interest - 5/1	$	99,248	$	99,248	$	-	$	99,248	$	97,785		

Series 2022A-2							
Interest - 11/1	$	133,519	$	133,519	$	-	$	133,519	$	129,910		
Interest - 5/1	$	129,910	$	129,910	$	-	$	129,910	$	129,910		
Total Expenditures	$	539,680	$	539,680	$	-	$	539,680	$	535,390		
							
Excess Revenues/(Expenditures)	$	230,584	$	19,682	$	231,219	$	250,900	$	250,250		

*Carry forward less amount in Reserve funds.							
				Series 2022 A-1 Principal - 11/1	
$96,225		
				Series 2022 A-2			
				Principal - 11/1	$129,910		
				Total	$226,135		

Series 2022-A1							

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit			
Townhome	420	$	274,920	$	654.57	$	696.35			
Commercial	130	$	-	$	-	$	-			
	550	$	274,920					

Series 2022-A2							

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit			
Townhome	420	$	259,820	$	618.62	$	658.11			
Commercial	130	$	-	$	-	$	-			
	550	$	259,820					
Elevation Pointe
Community Development District Series 2022 A-1 Special Assessment Bonds Amortization Schedule

11/01/22	$
05/01/23	$
4,490,000.00	$
4,490,000.00	$
-	$
75,000.00	$
102,004.38  $
99,247.50  $
102,004.38
-

11/01/24	$
05/01/25	$
11/01/25	$
05/01/26	$
11/01/26	$
05/01/27	$
11/01/27	$
05/01/28	$
11/01/28	$
05/01/29	$
11/01/29	$
05/01/30	$
11/01/30	$
05/01/31	$
11/01/31	$
05/01/32	$
11/01/32	$
05/01/33	$
11/01/33	$
05/01/34	$
11/01/34	$
05/01/35	$
11/01/35	$
05/01/36	$
11/01/36	$
05/01/37	$
11/01/37	$
05/01/38	$
11/01/38	$
05/01/39	$
11/01/39	$
05/01/40	$
11/01/40	$
05/01/41	$
11/01/41	$
05/01/42	$
11/01/42	$
05/01/43	$
11/01/43	$
05/01/44	$
11/01/44	$
05/01/45	$
11/01/45	$
05/01/46	$
11/01/46	$
05/01/47	$
11/01/47	$
05/01/48	$
11/01/48	$
05/01/49	$
11/01/49	$
05/01/50	$
11/01/50	$
05/01/51	$
11/01/51	$
05/01/52	$
4,335,000.00	$
4,335,000.00	$
4,080,000.00	$
4,080,000.00	$
4,080,000.00	$
4,080,000.00	$
4,080,000.00	$
4,080,000.00	$
3,990,000.00	$
3,990,000.00	$
3,895,000.00	$
3,895,000.00	$
3,580,000.00	$
3,580,000.00	$
3,580,000.00	$
3,580,000.00	$
3,580,000.00	$
3,580,000.00	$
3,465,000.00	$
3,465,000.00	$
3,345,000.00	$
3,345,000.00	$
3,220,000.00	$
3,220,000.00	$
3,090,000.00	$
3,090,000.00	$
2,955,000.00	$
2,955,000.00	$
2,815,000.00	$
2,815,000.00	$
2,665,000.00	$
2,665,000.00	$
2,180,000.00	$
2,180,000.00	$
2,180,000.00	$
2,180,000.00	$
2,180,000.00	$
2,180,000.00	$
2,005,000.00	$
2,005,000.00	$
1,820,000.00	$
1,820,000.00	$
1,625,000.00	$
1,625,000.00	$
1,425,000.00	$
1,425,000.00	$
1,215,000.00	$
1,215,000.00	$
995,000.00	$
995,000.00	$
765,000.00	$
765,000.00	$
520,000.00	$
520,000.00	$
265,000.00	$
265,000.00	$
$
80,000.00	$
$
85,000.00	$
$
90,000.00	$
$
90,000.00	$
$
95,000.00	$
$
100,000.00	$
$
105,000.00	$
$
110,000.00	$
$
115,000.00	$
$
120,000.00	$
$
125,000.00	$
$
130,000.00	$
$
135,000.00	$
$
140,000.00	$
$
150,000.00	$
$
155,000.00	$
$
160,000.00	$
$
170,000.00	$
$
175,000.00	$
$
185,000.00	$
$
195,000.00	$
$
200,000.00	$
$
210,000.00	$
$
220,000.00	$
$
230,000.00	$
$
245,000.00	$
$
255,000.00	$
$
265,000.00	$
96,225.00  $
96,225.00  $
94,665.00  $
94,665.00  $
93,007.50  $
93,007.50  $
91,252.50  $
91,252.50  $
89,396.25  $
89,396.25  $
87,436.88  $
87,436.88  $
85,374.38  $
85,374.38  $
83,208.75  $
83,208.75  $
80,940.00  $
80,940.00  $
78,410.00  $
78,410.00  $
75,770.00  $
75,770.00  $
73,020.00  $
73,020.00  $
70,160.00  $
70,160.00  $
67,190.00  $
67,190.00  $
64,110.00  $
64,110.00  $
60,810.00  $
60,810.00  $
57,400.00  $
57,400.00  $
53,880.00  $
53,880.00  $
50,140.00  $
50,140.00  $
46,115.00  $
46,115.00  $
41,860.00  $
41,860.00  $
37,375.00  $
37,375.00  $
32,775.00  $
32,775.00  $
27,945.00  $
27,945.00  $
22,885.00  $
22,885.00  $
17,595.00  $
17,595.00  $
11,960.00  $
11,960.00  $
6,095.00  $
6,095.00  $
274,010.00
- 270,890.00
- 272,672.50
- 274,260.00
- 270,648.75
- 271,833.13
- 272,811.25
- 273,583.13
- 274,148.75
- 274,350.00
- 274,180.00
- 273,790.00
- 273,180.00
- 272,350.00
- 271,300.00
- 274,920.00
- 273,210.00
- 271,280.00
- 274,020.00
- 271,255.00
- 272,975.00
- 274,235.00
- 270,150.00
- 270,720.00
- 270,830.00
- 270,480.00
- 274,555.00
- 273,055.00
271,095.00

Elevation Pointe
Community Development District Series 2022 A-2 Special Assessment Bonds Amortization Schedule

DATE		BALANCE	PRINCIPAL	INTEREST	TOTAL	

11/01/22	
$	
5,905,000.00	
$	-	
$	133,518.61	
$	133,518.61	
05/01/23	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/23	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/24	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/24	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/25	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/25	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/26	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/26	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/27	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/27	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/28	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/28	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/29	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/29	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/30	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/30	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/31	$	5,905,000.00	$	-	$	129,910.00	$	-	
11/01/31	$	5,905,000.00	$	-	$	129,910.00	$	259,820.00	
05/01/32	$	5,905,000.00	$	5,905,000.00	$	129,910.00	$	6,034,910.00	
			$	5,905,000.00	$	2,601,808.61	$	8,506,808.61	

Section B
RESOLUTION 2023-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2023/2024; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Elevation Pointe Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budgets (“Adopted Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2023/2024; and
WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to directly collect the special assessments as identified in the Assessment Roll; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll adopted herein, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3.	Collection and Enforcement; Penalties; Interest.

Direct Bill Assessments. The operations and maintenance special assessments, and previously levied debt service special assessments, will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due in full on December 1, 2023; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule: for operations and maintenance special assessments, 50% due no later than December 1, 2023, 25% due no later than February 1, 2024, and 25% due no later than May 1, 2024; for debt service special assessments, 1) for Series 2022A-1 Assessments, 64% due no later than April 1, 2024 and 36% due no later than September 1, 2024,
and 2) for Series 2022A-2 Assessments, 50% due no later than April 1, 2024 and 50% due no later than September 1, 2024. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2023/2024, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall
either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4.	ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as
Exhibit “B,” is hereby certified for collection. The proceeds therefrom shall be paid to the District.

SECTION 5. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 25th day of August, 2023.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair / Vice Chair, Board of Supervisors

Exhibit A:	Budget
Exhibit B:	Assessment Roll
Exhibit A
Budget
Exhibit B
Assessment Roll

Section VII
AGREEMENT BY AND BETWEEN THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT AND ELEVATION PREMIUM POINTE, LLC, REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR FISCAL YEAR 2023-2024

This Agreement is made and entered into as of this 28th day of July, 2023, by and between:

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in St. Johns County, Florida (hereinafter “District”), and

ELEVATION PREMIUM POINTE, LLC, a Florida limited liability company and the owner of a portion of the property located within the boundaries of the District (hereinafter, the “Property Owner”). For purposes of this agreement, Property Owner’s property is more particularly described in Exhibit “A” attached hereto (the “Property”).

Recitals

Whereas, the District was established by an ordinance adopted by the St Johns County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

Whereas, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

Whereas, the Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, pursuant to sections 190.021 and 190.022, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District (“O&M Assessments”), and, regardless of imposition method, and pursuant to sections 190.021, 190.022, and 190.026, and Chapters 170 and 197, Florida Statutes, the District may collect such O&M Assessments by direct bill or on the tax roll; and

Whereas, Property Owner agrees that the O&M Assessments, which were imposed on the lands within the District, including the Property, have been validly imposed and constitute valid, legal and binding liens upon the lands within the District; and

WHEREAS, pursuant to section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the O&M Assessments, and previously levied debt services assessments, if any (together, the “Special Assessments”), against the Property once platted and collect such Special Assessments on the St. Johns County tax roll for platted lots; and

Whereas, the District and Property Owner desire to arrange for the direct collection of the District’s Special Assessments prior to platting of the Property; and

Whereas, Property Owner desires to provide for the direct payment of Special Assessments.
Now, Therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

Recitals. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

Validity Of Special Assessments. Property Owner agrees that the Special Assessments have been validly imposed and constitute valid, legal and binding liens upon the lands within the District. Property Owner hereby waives and relinquishes any rights it may have to challenge, object to or otherwise fail to pay such Series Assessments.

Covenant to Pay. Property Owner agrees to pay the O&M Assessments and its previously levied debt service assessments attributable to the Property, regardless of whether Property Owner owns the Property at the time of such payment. Nothing herein shall prohibit Property Owner from prorating or otherwise collecting these Special Assessments from subsequent purchasers of the Property. The District shall send a bill to Property Owner on or about October 1, 2023, indicating the exact amount of the O&M Assessments and its previously levied debt service being certified for collection in Fiscal Year 2023/2024. If Property Owner does not pay such invoice in full prior to December 1, 2023, then to the extent permitted by law, Property Owner may pay the Special Assessments in several partial, deferred payments and according to the following schedule: for operations and maintenance special assessments, 50% due no later than December 1, 2023, 25% due no later than February 1, 2024, and 25% due no later than May 1, 2024; for debt service special assessments, 1) for Series 2022A-1 Assessments, 64% due no later than April 1, 2024 and 36% due no later than September 1, 2024, and 2) for Series 2022A-2
Assessments, 50% due no later than April 1, 2024 and 50% due no later than September 1, 2024. The District’s decision to collect Special Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect Special Assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Enforcement. This Agreement shall serve as an alternative method for collection of the Special Assessments. This Agreement shall not affect the District’s ability to collect and enforce its Special Assessments by any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the Special Assessments may result in the initiation of a foreclosure action, or, at the District’s sole discretion, delinquent assessments may be certified for collection on a future St. Johns County tax bill. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2023-2024, as well as any future installments of special assessments securing debt service – shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the Special Assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.
NOTICE. All notices, payments and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Property Owner:	Elevation Premium Pointe, LLC
121 South Orange Avenue, Suite 1250
Orlando, Florida 32801
Attn: 	

If to the District:	Elevation Pointe Community Development District
219 E. Livingston Street Orlando, Florida 32801 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Property Owner.

Attorneys’ Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.
Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Negotiation at Arm’s Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effect as of October 1, 2023.

In Witness Whereof, the parties execute this agreement the day and year first written above.

Attest:	Elevation Pointe Community Development District

Secretary/Assistant Secretary	By: 	
Its: 	

Elevation Premium Pointe, LLC, a Florida limited liability company

By:	

Witness	Name: 	
Title: 	
EXHIBIT A:	Description of the Property
Exhibit A

Description of the Property

Section VIII
FISCAL YEAR 2024 DEFICIT FUNDING AGREEMENT

This Agreement (“Agreement”) is made and entered into this 	 day of 	
2023, by and between:

Elevation Pointe Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the St. Johns County Florida (“District”), and

Elevation Premium Pointe, LLC, a Florida limited liability company, the primary developer of lands within the District, and whose mailing address is 121 South Orange Avenue, Suite 1250, Orlando, FL 32801 (“Developer”).

Recitals

WHEREAS, the District was established by ordinance of the Board of County Commissioners of St. Johns County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Board of Supervisors (“Board”) of the District has adopted the District’s operations and maintenance budget (“O&M Budget”) for the fiscal year ending September 30, 2024 (“FY 2024”) in the amount of $	 and is levying special assessments (“O&M Assessments”) in the amount of $		 within the District to fund a portion of the O&M Budget; and

WHEREAS, in connection with the adoption of the O&M Budget and the levy of the O&M Assessments, the Developer has agreed to fund the difference, on an as-needed basis between the amount levied and the amount of the actual O&M Budget (“O&M Deficit”); and

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

RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

FUNDING OBLIGATION. The Developer agrees to make available to the District any monies necessary to fund the any O&M Deficit for FY 2024, within thirty (30) days of written request by the District. The funds shall be placed in the District's general checking account and used to fund the actual administrative and operations expenses of the District’s O&M Budget. The Developer agrees to fund any O&M Deficit for actual expenses of the District and up to the total amount of the O&M Budget; provided, however, that the Developer shall not be

4871-3793-7247.1
responsible for any O&M Deficit resulting from amendments to the O&M Budget, unless the Developer approves of such amendments. The Developer’s payment of funds pursuant to this Agreement in no way affects Developer’s obligation to pay O&M Assessments levied on lands it owns within the District.

AMENDMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

AUTHORITY. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

ASSIGNMENT. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

ATTORNEY’S FEES. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees, paralegal fees and expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.

BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

APPLICABLE LAW; VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any action under this Agreement shall be in a state circuit court of competent jurisdiction in and for St. Johns County, Florida.

ARM’S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel.  In the case of a dispute concerning the
interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

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

Attest:	ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	By:	 Its:	

ELEVATION PREMIUM POINTE, LLC,
a Florida limited liability company

Witness	By:	 Its:	

EXHIBIT A: O&M Budget with Assessment Schedule
EXHIBIT A

O&M Budget with Assessment Schedule

Section IX
EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 88

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $77,425.65

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 29 period thru 4/9/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSl..JANCE REQUESTS ONLY

Jr this requisition is ror a disbursernent ·frorn othee than Costs of Issuance,. the undet·signed Consulting Engineer hereby certifies that this disbursement is fot· a Cost of the Project and i.s consistent with: (i) the applicable acquisition or const1·uction contract; (ii) the plans and specificat.ions for the portion of theProject -with respect to whichsuch disbursement is being made; and (iii) thereport of·the Consulting Engineer as suchrepot-tshaJI have been amended or modified on the date het·eof.

K.lMLEY-110	A.ND	ASSOClA rES	INC ..

APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189S Orange Ave Suite1550 Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite1550
Orlando, Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East)
County Road 208
St Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 29
APPLICATION DATE: 04/09/23 PERIOD TO: 04/09/23

CONTRACT DATE:
DISTRIBUTION TO: OWNER
_Engineer
CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
AppllcatlOnlSmadefotpl)'lllellt.as.._,,belowJn-willlthe   conGnualicnsheelo,asepplcat,le.ate111adled.

ORIGINAL CONTRACT SUM

Net change by Change Orders

$  2,209,424.42

 l	619.!.566.57 
Theundersigned Contractor celtifles1hatlo the bestof the Contractors knowledge, information and belier the Work coveredby this Application for payment has been completed in accordance with lhe contract documents and lhat all amounts have been paId by the Contractor for work for whieh previous Certificates for Payment were Issuedand payments receivedfTOm the Owner,end that currentpayment shown herein is now due.
CO R'.	TrueSite Services

Contract Sum To Date	(line 1+2)

TOTAL COMPLETED AND STORED TODATE
(Column G on Individual sheets)

$  2,828,990.99

$  1,939,598.11

By:		 •	 Albert Guidice Project manager
By: 	
Sharone Bennett. Assistant Conlroller
Daro:  'f/4,/2..5
Date:--------

5R.ETAINAGE:
a. 5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total }
LESS PREVIOUS PAYMENTS
(Line 6 from prior Application )
CURRENT PAYMENT DUE

I
•••••••••••••••••••••••••••••••••••••••

 $ 	96,979.91

 $ 1,842,618.20 

 $  1,765,192.55 
!$ 	TT,425.65 !
State of:	Floirda	J.Jfif., '"--..
County of: Orange	.:,,"••,:fl
Subscribed and sworn to before '7/	'-. •:
this	21 thdayor An-- l..	02
NotaryPublic: If.,f1'9F	,v w i)4-  l v?-"?-
My Commlslon expires :	I	j 
Ob(O	26
I

ENGINEER'S OPINION FOR PAYMENT

MAIIIAF!RNANDALOZA
Commlnlonf Htf272018
ElcpheJune5,202t
BALANCE TO FINISH, INCL RETAINAGE
(Line 3 less Line6 )
 $  986,372.79
n accordance wi1tt the Conlracl Oocuments. based on ()ll-$ft11 observa1lon and the data cornprisiig lhls appl".JCalion, lhe En sopinion to lhe owner lhat to the beStol the Er,gineel's knowledge, lnfonnaJion andbelief, thewOfl<hasprogressed as lndlcaled, thequality of the woll<Is In a=,janco wilh the Contract 0ocuments, and the Conlractor Is enUtled to payment of the Amount Indicatedbased ontlleopinion.
AMOUNT J77 J'il. ', • '

Date:	"(
 /:J."t / .J.
(Attach explanation If amount d'.ffers from lhe amount applied fo,. Initial at figures on this
applicallon and ontheConUnuatioo Sheellha!are changedto coof,o/m to the amount.)

:;•• "		,,..,, '(/ "ba

I	I	I
SCHEO\JLEO  I
AMOUNT	I AMOUNT

COMPLETED

REMAININO

RETAINAGE
ITNEOM. DESCRIPTION OFWOAA	QTY	UIM
VALUE	INSTQALLTEDYIINQSTATU.Y£0 I
PREVIOUS	'THIS
AND STORED
I	TO
TOWNHOMES EAST
MOBILIZATION & GENERAL CONOmONS
PEIUOO	PERIOD	JE"G)	IE"HI	il+Ji
l	IF-J<)	(K-.101
Mobillz.al>On	I	1.00  LS  I$  68187.05 $	68,187.05	1.00
s	68.187.05 $	-
s	68 187.05	100% $	-
$	3.409.35
6ft CenterSlitFence	29086.00  LF  Is	1.15 S	33.448.90	29,086,00
$	33,448.90 $	-
s	33448.90	100% $	-

$	1 672.45
SlitFoncoRemonl
29,066.00  LF
s	0.50 S	1,.543.00
s	s	-
$	-	0% $	14.543.00 $	-
Construction Entmnce
1 Plr,e
1.00  LS
LF
s  3.825.00 S	3 825.00
s	5.00 S
1.00
IS	3,825.00 S	-
,.s	-  $	-
$	3 825.00
$
100% $	-
#OIV/0!  $	-
s	191.25
s
tRockBoq
Standard Goo Fab Grala Wren
EACH $	5.00 S	-
EACH s	50.00 S
$	-  s	-
$	$	$
#OIV/01 s	s
#OIV/01 $	-  s	-
Floatino TurbtditvBarrfor
Rock
LF  s	12.50 S
YO  $	50.00 S
s	$	$
s	-  $	$
#OIV/01 s	-	$	-
#OIV/01 $	$
CherokeeSWPPPormit Loa Sook One TilriaFae
1,(10 EACH $	306.00 S	306.00
1.00
$	306.00 $	-  $	306.00
100% S	- $	15.30
3rdP411YlnscectrtinsMon1hl\• Cost
12.00 MONTH
$	255.00 S	3,060.00
11.00
.	s	2805.00 S
$	2.805.00
92% S	255.00 S	14o:i5
ISWPPP Amendments Uo To ComPiian FlatRate
Due0111ft<UU'a/Audlt lm .....,...1r.n
Nab or IntentPmparatk,n& Submttbll
1.00 LS
1.00 LS
1.00 LS
s	127.50 S	127.50
$	420.75 S	420.75
$	280.50 $	280.50
1.00
MO 1,00
$	127.50 S
s	420.75 $	-
s	280.50 $
$	127.50
$	420.75
s	280.50
100% S	-
100% $
100% $

$	6.38
$	21.04
$	14.03
S\VPPP Malnt.enancaPerVisit

CLEAR GRUB & STRIP

01 Met,& GCSubtotal
52.00 WEEKLI $	201A5 S	10.475.40
$	134674.10
48.00
s	9,669.ro s	-
s	119.070,30 $
$	9,669.60
$	119,070.30 .
92% $	805.80 S	483.48
$	15,603.80 S	5,953.52
[Claar. Grub,And OJtkSite	I	29.621 ACRE I $  7,500.00 $	222,179.08	29.621	-  1$	222,179.08 $	1$	222,179.08	100% $	-  I$	11.108.95
02 Claar, Gnib& stslrtSubtotafl	I	s	,,, 179.08	I	1$	222.179.08 $	IS	222,179.08	Is	$	11103-95
EARTHWORK
Im-•	78.668
CY	$9.25	729.714.00	78 888.00	729714.00	0.00	729.714.00	100%	0.00	36. .70
Pond 1
1  LS
$33150.00
33 150.00
1.00
33.150.00	0.00	33,150.00
100%	0.00	1657.50
Pond 2
,S-ileOew.alerlna And WellandlmpaclAIIOW"ilm;G
1	LS
1	LS
•11.850.00
$51 000.00
17.850.00
51,000.00
1.00
1.00
17.850.00
51 000.00
0.00	17850.00
0.00	51.000.00
100%	0.00
100%	0.00
892.50
2.550.00
10,200  SY
$3.25
33,150.00
0.00	0-.00	0.00
0%	33,150.00	-
SANITARY SEWER
03 EARTHWORK Subtotol
s	86U6'.00
$	831,714.00 S
s	831 714.00
$	33150.00 $	41.$85.70
8°SDR26 PVC HWSEWER PIPE	3,542.00  LF
$21.58 $	76,<36.36
3,542.00
76.<136.36
0.00	76.436,36
100%
0.00
821.82
6"SDR26 PVCHWSEWER PIPE	I  8.050.00  LF
$9.52 $	76,636.00
S 423.00
10:l6.00
51 626.96	9 862.72
61489.68
80%
16 146.32
3074.48
4·0 Manhole0/6"	I	6.00 EACH
W0 M11nhole6/8'	I	4.00 EACH
'°4'0Milnhol&a/10'	7.00 EACH
$900.00 S	5,400.00
$950.00 S	3.800.00
S1,300.00 S	9,100.00
6,00
4,00
7.00
5,400.00
3,800.00
9100.00
0.00	5,400.00
0.00	3800.00
0.00	9100.00
100%
100%
100%
0.00
0.00
0.00
270,00
190.00
455.00
4' 0 MenholoW/ Liner618'
2.00
EACH
$950.00 $	1.900.00
1.00
950.00
0.00	950.00
50%
950.00
47.50
lnvert!I Services
Oewateffn_g
22.00  EACH
218.00 EACH
3.568.00  LF
$175.00, •	3850.00
$100.00 S	21800.00
$5.00 $	17,840.00

179.00
3,568.00	-
0.00
17,900.00
17.840.00
0.00
0.00
0.00
0.00
17.900.00
17,840.00
0%
82%
100%
3,850.00
3.900.00
0.00
.
895.00
892.00
01 SANITARYSEWER Subtotal
STORMSEWER	I
42"RCP

336.00	LF
$	216,762.36

$37,39 $	12,563.04

335.00
$	1113 053.32 $	9.862.72

12.525.65	0.00
$	19'-91S.04

12,525.65

100%
$	23.846.32 i $	U4S.8o
37.39	626.28
36"RCP
3D'RCP
272.00 LF
7:36.00  LF
$34.20 S	9,302.40
$31.64 $	"287.04

125.00
0.00
3955.00
0.00
o.oo
0.00
3.955.00
0%
17"
9,302.40
19332.04

197.75
24"RCP
LF
$21.8'  $	11 31!6.80
464.00
0.00	10 133.76
10 133.76

89%
1223.04
506.611
18"RCP
ur DrainBaaln> S
18"'Dntiln8Nln<5
ACurt, lnlot C4"DIAI
840.00  LF
7.00 EACH
2.00 EACH
7.00 EACH
$22.67 $	19,042.80
$976.00 S	6.832.00
$1.067.00 $	2 134.00
$1,309.00 $	9.163.00

1.00
163.00

2.00
0.00
0.00
0.00
1.309.00
36115.21
0.00
0.00
2.618.00
3,695.21
0.00
0.00
3 927.00
19%
0%
0%
43%
15 347.59
6 832.00
2134.00
5,238.00
1114.76
-
196.35
ACuti>lnlot 15' DIA	2.00 EACH I	$1 364.00 $	2.728.00
2.00
2,728.00
0.00
2.728.00
100%
0.00
136.◄0
ACurt, lnlot 6"DIAl	3.00 EACH
$1,!;00.00
$	4.500.00
2.00
3000.00
0.00
3,000.00
67%
1,500.00
150.00
BCurt, lnlot
14,00
EACH
$1 400.00 $	19.600.00
7.00
9,800.00
0.00
9,800.00
50%
9,800.00
490.00
eCurb lnlstWI J Bollom
5' 0 Manhole,
6' 0Manhokt
T,oo C lnle114" DIAI
2.00 EACH
4.00 EACH
1.00 EACH
4.00  EACH
S1 750.00 S	ssno.oo
$2.362.00 S	9.448.00
$1 368.00 S	1,368.00
$657,00 S	3,428.00
,.00
,.00

I 00
1,750.00
2.362.00
I	0.00
0.00
0.001	1,750.00
0.001	2362.00
o.oo	0.00
857.00J	857.00

SO%
25%
0%
25%

1750.00
7086.00
1,368.00
2,571.00

87.50
118.10

42.85
'"""Clnlol(S"DIAi
1.001 EACH
$1,165.00 S	1,165.00
1.00 I	0.00
1165.001	1.165.00
100%
0.00
58.25

10..,.terfno	I  3,524.00  LI'  I	$4.50 IS	15.858.00 I  3.5241IO I	I	151158.001	0.001	15,858.00r-iooil	0.001	792.90													
CloanAnd LAlnp	I	3,524.00	LI'	I	$5.50 IS	19,382.00 I	I	I	0.001	0.00	0.001	0%1	19.382.00	1					
enSTORMSEWER Sublotol			s	17'658.CII			s	n"'7.65 S	18'61.97	s	71,756.62	IS	1<1UOU6 S	3=.a3					
OlWATERSYmM													
	ll" DR18PIPEBLlE.	I	B00.00	LI'	I	$12.87 $	10,136.00		$	.	s	s	•  I		01' $	10,136.00 S		
	Ii" F\JStBLE OR18PIPE BLUE	I	200.00	lF	l	$30.00 S	6.000.00	I	$	s	.	s	•  I		01'$	6,000.00 s	
	Ii"C90() 0111BPIPE BLUE	I	2.980.00	LF		$13.0B IS	38.97B.40		s	s	.	$	•  I		0% s	38.978.40 S	.	
	8,.Sr.litBetl RMlrllnts		20.00	EACH	$75.00 S	1.500.00			$	s	s	.		0%$	Ut0.00 $	
	6' S"" Boll Roolrllob	52.00	EACH	$7S.OO	$	3,900.00			$	s	t	.		0% $	3.900.00 s	.	
Get.Val"•	12.00	EACH	S1,0l8.D6 S	13.067.52			s		$	.	s	o,i,	13.067.52 $			
	H---Assombl..,	8.00	EACH	$1..-0S.00 S	11240.00			s	,s	s	.	o,i,s	11.240.00 $	.			
	Blow-Off	3.00	EACH	St.427.00 S	4281.1)0			s		s	.	s	4-281.00 S	.			
	F°ittinM	1.00	I.S	$6 451.50 >	6451.60				$	s	O'li S	6 451.60 S			
	SIMiaSe,vioe,	200.00	EACH	$146.53 S	29.306.00			s	.	s	.	s	.	O'li S	29.306.00 S	.			
	Do..:.blaSGfVic9	9.00	EACH	$360.00 S	3240.00		s	$	s	0% s	3.240.00 S				
	03 WATER SYSTEM Sublet.II			s	12t-1DOA2		$	.	$	.	$		$	121,100-'2 S	-			
04 PAVING ON SITE													
	Ant L111•1	SP12..5	
Secord Uft1'"T-SP9. 5	10202.00>	SY	f725	73,964.SO	o.oo	0.00	0.00		73,964.50						
	10.202.00	SY	S6.99	71,31l.9B I		0.00	0.00	0.1)0		71.311.98				
	12"Sia-Clo•Dollvllffld	4 603.00	r;v	$14.00	84 442.00 I		o.oo	0.00	0.00	0%	6U42.00		
	ClaySlabJbtlonSr-.nJna,Gradfnn.A.rtd Comtiactlna	10202.00	SY	$1.25	12 752.50 I		0.00	0.IJ0	0.00		12 752.50		
	5' limeRock Delivered	3 371.00	TONS	$24.00	60.904.00 I		0.00	0.00	0.00	0%	SO904.00	.	
	UmeFtodc.Road Ba10Snnnwnnn. Gradln,i.Com ruv,	10m,O()	SY	SUS	19.893.90 I		0.00	0.00	0.00	014,	19 893.90	.	
	Str!pino&s.'gM	1.00	I.S	$20,000.00	20,000.00 I		0.00	0.00	0.00	01'	20.000.00	.	
	04 PAVING ONSITESu-			'	343.ZOUI		s	s	s	. I	s	34J""'U  $				
OSCONCRETE WORK								.					
	ILiamic..b	LF	S12.50	81 326.00		s	$	I$		O'II $	81325.00 IS					
	If Cun,	1000.00	LF	$13.75	13750.00		IS	.	s	IS	-  I		0'11 s	13 750.00 IS				
Sldowalk	2,050.00	SF	54.25	8 712.50		s	.	s	.-	$	I		0'11 $	8.712.50 S					
AOA RamceWl1h Tn;nc:.11:ed Oomt	14.00  EACH	$650.00	9100.00			$	s	.	I$	.  I		O'li S	9.100.00 $			
iVohy Gutt«	401.00	lF	$30.00	12.000.00			s	s	I$	I		0'11	12,030.00 $			
	05 CONCRETE WORKSublotal				s	12'-017.50			$	Is	.	s		s	UA.917.50 S		
I	IEAST TOWNHOMES• COHTRACTTOT...L			.,_.42"-'2			5	1--uu.111.fs;	21331.69 I l	1 •T'I'63C.OC S	'	n1.7118.3e IS	71.ltUO						

u...u.!RS
·-

.
..

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 89

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $24,989.33

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 30 period thru 4/9/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

I·rthisrequisition is fo1: a disbut·sernent from othe1· than Costs of Issuance, the undersigned Consulting Engineer he,·eby certifies that tl-1is disbursen,ent is ·For a Cost of the Project. and is consistent with: (i) the applicable acquisjtion or construction contract; (ii) t1"1e plans and specifications for the portion o·fthe P1-oject vvithrespect to which such disbursement isbeing 1nade; and (iii) the report of the Consulting Engineer, assuch repot'tshall have been arnended or modified on the date het·eof.

I<IMLEY-1-IORN 	AND	ASSOCJATES, ENGINEER
INC.,

e v6'"'€EiC
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:-
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
PROJECT: 21024
Bevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn}
APPLICATION NO.: 30
APPLICATION DATE: 04/16/23 PERIOD TO: 04/16/23

CONTRACT DATE:
DISTRIBUTION TO: OWNER
_ Engineer CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcaicn b	IQ' paymen1, asshown.,_,1"oonnection withlheconlr.>Cl ConUnuaUonslleots. as appncable,aneattaciled,

ORIGINAL CONTRACT SUM

Net change by Change Orders

$ 2,209,424.42

 !	6201.679.37 
The undersigned Contractor cartlfiesthat to the best of the Contractors knowledge, information and belief the Work covered by this Applicatlon for paymenthas been completed1n accordarice with the contract documents and thataDamounts have
boen paid by the Contractor for work for whlch pmvious Certificates for Payment were
Issued and payments received fromlhe Owner, and that current payment shown herein is now due.
CO?iT/:  /}e  /-ervlces
Contract Sum To Date	(line 1+2)

TOTAL COMPLETED AND STORED TO DATE
(Column G on individual sheets)
$ 2,830,103.79

$ 1,965,902.67

By:-	- --• .,,	-
Albert Guidice, Project manager

By:-------------
Sharona Bennett.Assistant Controller

Date:

Date:--------

5R.ETAINAGE:
a. 5% of completed work

TOTAL EARNED LESS RETAINAGE

 $ 	98,295.13

 $ 1,867,607.53 
S1ate of:  Flolrda	_.
County of: Orange	c, ••··••. MARIAfERHAHo,\ LOZA ' Subscribed and swom to befoJ.. mi/ l,. .  * Comrn18lb) tiHH212018_t this 11  thdayof  .  (4'  1 Nie$,
( Line 4 less Line 5 Total)
LESS PREVIOUS PAYMENTS

 $ 1,842,618.20 
Notary Public :
My Commlslon expires :
,,.,1t,F;4
tlt!/YPP' v,4	Lo

(Line 6 fromprior Application )		
	r!?_f/ t,;-/z.'
CURRENT PAYMENT DUE

BALANCE TO FINISH, INCL. RETAINAGE
(Line 3 less Line 6 )
!$	24,989.33 j
 $  962,496.25

ENGINEER'S OPINION FOR PAYMENT
In accordance with the Ccnlract Documents, based on e  observ2tion and the data comprising this appDcation, the Engineer's opinion to the owner lhat lo lhe best of the Ellgineofs knowtedge, information and belief, the workhas progressed as lndfcatad, the qualily of the wo,k is In accadance with the Contract Oocumsnls, and lhe Conlnlctor ts 1!1lbl!ed to payment r:I lhe Amount ndle8\ed basedon the opir'ion.
AMOUNT  ). ,qBC\. !3	Date:	'f /J.. ,!l_)
(Attach explanation if amount differs from the amount appffed ft>r. ln1U111 aD figures on this
appacation andonthe Continuation Shoat thatare changed to conform to theamount.)

:  inee L---::	Date:	/,-'1 /J.J

I	I	I
SCHEOl,UO I

AMOUNT
I AMOUNT I

COMPLETED
I II

REMAINlflfG

R£TAINA.GE
!DESCRIPTION  WORK

TOWNHOMES EAST
MOBILIZATION & GENERAi.CONDITIONS
QTY	UIM	Unif'lico	PREVIOUS	1MJS	APPlJCA'1101<	pERIO()	TODATE
I	-1	PBOOl)	P"JIJOO	IE-0	1E-W,	il'JI	"1Fl
FINISH
"4<1	nc-.,01
Moblllzalion	1.00  LS
s 68,181.05 $	68187.0.S	1.00
s	68187.0S S
s	es.187.os
100% $
s	3409.35
en tor SHI Fence	29066.00  LF
SiJtfer;eoRomoval	29,086.00  LF
$	1.15 1	33 .. 8.90	29086.00
s	0.50 $	1'543,00
s	""---..90 $
$	s
s	33.'48.90
s
100%,S
s	1672AS
,. 543.00 $	-
•:-...Q\KlonEherance	1.00  lS
s 3.825,00 S	3.125.00
1.00
$	3.125..00 S	.
$	3Jl2S.00
,_	$	.
s	191.25
SodtPloo RodtB••
StandmrdGeo FebGr.-t•w "
lF EACH
EACH
s	-	s	.
s	5.00 s
s	50.00 S
$	s	.	s	.
s	s	.	s
$	s	.  IS
,OIV!Ot	.	s	.
#OIV/01 s	.	s	.
#OIV/01 s	s
Aoalln11TuitldltvBarriar
LF	s	12.50 S	.
$	.	$	.	I
.-	IIOIV/01 s
s	.-
Reck
YO  s	S0,00 S
$	$	.	$
-!!)I $	.	s

Cl,ero M $WPP P.,.U ' - Bool<On•TimofM
DO EACH
s	3C6.00 $	306.00	100
.	s	306.00 S
$	306.00
10_0%, $
IS	15.311
·_ -  ·"'"PPA"m-en-d•mlCnmUooTooClom--FlalRate
Ou•Ollil	udHfnsNti,C;lon
12.00 MONTH· S	255.00 S	>sOG0.00	11.00
1.00  LS  s	127.50 S	127.50	1.00
1.00  LS  $	•20.rs,	◄20.75	1,00
$	2,805.00 S
$	127.50 S
$	420.75 S
$	2.tlOS.00
s	127.50
.- $	420.75
255.00 S	1"0-2S
100% $	$	6.38
100% $	s	21.04
NoticeOflntontPt«iarnlion & SubmlttDI
1.00  LS
s	280.50 $	280.50
1.00
.	$	280.SO $
$	280.50
100% 5
$	1•.03

(SWPPPM&ntenance PerVillt
I	01 Mob I GC Subtcbl
C "A"  GRUB & STRIP

52.00 WEEl<I.> $	201.,s ,	10,475.40
s	13' 11,.10

48.00
$	9.8611.60 S	-
IS	119.070.JO $
s	9,669.60
$	119,070.30 I
92'!4, $	805.IIO $	-<n-411
s	15'03.80 S	U$3.S2
ICloo<, GNb.Artd OlsltSilo	29.621 ACRE $  7,500.00 IS	=.179,0!l I	29.621	IS	222,179.0!l I$	•  I$	222.179.0! I	100'!4olS	• Is	11,108.95
I	02 Clow, Gn,b&Slrlps..-.1	$	22.1179.011	$	222,179,08 l $	•  IS	222179.01 I	'$	•  I$	11108.9$
EARTHWORK
lm'-'Ort

78,8881

CY	$9.2.8

729 714.00
n1so.oo
78-,00	.
.

729714.00	0.001	ns.114_001  100'!4,
0.00	:!.3.150.001  100%

0.00	36,185.70
1,6$7.50
Pond1	II  lS	$33,150.00
1.00
33.150.00
0.00
<>nd2	11  lS	$17,&50.00
17 850.00
1.00	.
17~•.00	0.001	17.B54.00I	100%	0.00	892.50
-o ....... AndW•bnd' IIJIDaCI.	11  LS	$51000.00
51 000.00
1.00
51 000.00	0.001	51,000.00	1
0.00	2.550.00
·-	10.200  5'	$3.25
33,150.00
0.00	0.001	0.001
33,150.00	-
01 SANITARY SEWER
OJ EARTHWORK SUbtotal
$	16416,1,00
$	831.714.0D $	•  I$	131.714.00 I
s	33150.0D- $	'1.515.70
II' SDR26 PVCHWSEWER PIPE	3.542.00  LF	$21.58 S	7U31i.36 I  3.542.00
6" SOR26PVC HW SEWERPIPE	I  8,050.00  Lf	st.52 s	75..631.00	I 459,00
«xl.00
71436.36	0.00	711.436.38
61 ffl.68	3.808.00	55  .68
100%	0.00	3.821.82
85%	11,334.32	3.264.88
'0 -·	Ot6'	I	6.00 EACH I	$900.00 $	5400.00	5.00
-
SAOO.OO

0.00	5,400.00	1
0.00	270.00
-

02 STORM SEWER
I  3.568.00  LF
01 S-'IIITARYSEWER  s.,-
SS.00 I$	17,840.00	3,568.00
s	21&.762.lG
I	17,840.00	0.001	17,840.00
$	11U16.IM j S	3'08.00  S	196724..04
100%1	0.00	892.00
s	20.038.32 S	9.836.20
-
142"RCP	J:36.00  LF
$37,39 S	12563-0{
335.00 I
12.525.65	0.00	ns25.55
100%	37.39	626.2.8
36"RCP	I	272.00  LF
$34.20 S	9 302.40	I	158.00
0.00	5.A03.80	5.403.60
58%	3.l!le.80	270.18
3/YRCP	7:l6.00  LF
$31.'4  s	23217.IM
12$.00
USS.OD	0.00	3.955.oll
17"
19.332.04	197.75
124'RCP	I	520.00  LF
111' RCP	I	8'0.00  LF
$21.14 $	11,356.80	4&4.00
$22.57 S	19 042.IIO	163.DO
10 133.76	0.00	10133.76
Je9S.21	0.00	3,695.21
1223.04	500.69
19'!4,	15 347.59	184.-76
1S- Dr.InBnin>S'	7.00 EACH
1e• DrainBaotn < 5	2.00  eACH
S976,0D S	6 832.00
$1,067.00 $	2134.00
0.00	0.00	0.00
0.00	0.00	0.00
0%	6,632.00
0%	213'.00
AC"'1>1nltt t4'01AI
7.00
EACH
$1.309.00 S	9163.00	3.00
3927.00	0.00	3,927.00
43%	5,236.00	1SE.:l5
ACwb Inlet!5' CIA
ACurblnlot!S'OIAI
2.00 EACH
3.00 EACH
Sl,364,00 S	2728.00	2.00
$1.500.oll S	4.500.00	2.00
na.00
3000.00
0.00	2.na.00
0.00	3,000.00
100%	0.00	13&-'0
67'!4,	1-=M	150.00
Bc..lblntot
1•.00 EACH
Sl,400.00 S	19,600.00	7.00	1.00
9800.00	1 00	11.200.00
57"
8 400.00	560.00
8 CurblntotW/J -m 15'0Manhole 610Manhole
2.00  EACH
4.00  EACH
1.00  EACH
$1.750,00 Is	3.600.00	I.OD
$2--.00  S	9,448.00	1.00
s1=.oo  s	1368.00
1 750,00	0.00	1 750.00
2---00	0.00	2,:Jc2.00
0.00	0.00	0.00
50'11	1750.00	87.50
25'!4,	7 066.00	118.10
°"	1,368.00
-Can.ot.ts"OIAI	1.00 EACH_-  Sl,16$,00 S	11115.00	1.00 I
1165.00	0.00	1165.00
100%	0.00	58.25
08''"8te,nnn	3524.00  LF  I	$4.50 S	15858.DD I  3524.oo I	I	15.858.ool	a.001	15.858.00	0.001	792.90
JCSNn AndLamp	3,524.00  LF  I	$5.50 $	19.382.00 I	I	o.oo,	0.001	0.00(	0%1	19,382.001	-
03WATER SYSTEM
02 STORMSEWER Subtotal	$	17<1$$8.01	$	71,756.62 S	6,803.SO. S	78,560.22	$	96,097.86 $	3928.01
a•C900'DR18 PIPESLUE
6° FUSIBLEDR18 PIPE BLUE
6' C900 OR18 PIPE BLUE
800.00 LF
200.00	LF
2,980.00  LF
$12.ST S	10,136.00
S30.00 $	6,000.00
$13.08 $	311,978.40
$	-
$	-  s	s
0% $	10,136.00 S
0%S	6.000.00 S
0'll S	31!.97a.40 $	-
a•SoilBell R.. !ralnts Ii" Solit Bell RMnints Gate Valve,s:
Hwrant Assemblv
20.00
52.00
12.00
8.00
EACH	$75.00 $	1,500.00
EACH	$75,00 S	3.900.00
EACH	$1 088.!!6 $	13,067.52
EACH	$1,405.00 $	11240.00
s	.  $
s	s
$	$
s	s

$	0% •	1.500.00 s
s	0% s	3,900.00 $	-
$	0%.	13067.52 s
$	-	0% $	11,240.00 S
BIOWOff
3.00 EACH	$1,427.00 S	4 281.00
$	-  $	s
0% $	4,281.00 s
Flttlnc;1
1.00 LS
$6.451.50 S	6451.5-0
s	-  I$	$
0% s	6 ,s,.so $	-
SinOMService
200.00 EACH	$146.53 S	29,306.00
s	- IS
s	-	0% $	29.306.00 $	-
Double Sorvic;o

PAVING ON SITE

WATER SYSTEl<I Subtotal
9.00
EACH	$360,00 S	S.240.00
I	$	121.100.,2
s	-  I$	$
l	s	$	.	$
0% $	3.240.00 S
$	12.8,100.42 $
IFi'ratUfl 1"T	,..SP 12.5
fSooond Lift1• T"""SP 9.S
12" Stabilizedeta,.,Oeltvo,ed
Clay Stablllz;&ttcnSpreadlnn.Gradfn . AndComN11ctlnQ
10.202.00  SY
10202.00  SY
4,603-00  CY
10.202.00  SY
$725
$6.99
S14.00
$1.25
7396'1.50
71.311.98
64 442.00
12,752.SO
0.001	0.00
0.001	0.00
0.001	0.00
0.00	0.00
0.00	0%
0.00	0%
0.00	0%
0.00	0%
73,964.50
71.311.98
64.442.00
12.752.50
6"Ume RockDollv&rOd
3371.00  TONS	$24.00
80,904.00
0.00
0.00
0.00	0%
80,904.00	.
Um& Rod(RoadBue Srweadinn Gradlnr, Comnacdnn
Striping& SfQns
10.202.00 SY
1.00 LS
$1.95
$20,000.00
19,893.90
20,000.00
0.00
0.00
0.00
0.00
0.00	0%
0.00	0%
19,893.90	.
20,000.00

05 CONCRETI: WORK
MlamlCu,t,
CM PAVING ON SITESubtotalI
$	343 268.98

6506.00I  LF	$12.50 I	81.325.00
l	s	.	s
s	s	$
$	343,268.88 $
0% s	81.325.00 S	.
:FCuit>
1.000.001 LF
$13.75
13.750.00
s	s	$	-
0% S	13.750.00 S	.
Sldowalk
M>ARampa WilhTruncated Ooma
Vanoy Gutt«
CONCRETE WORK Subtotal
2.050.00  SF
14.00  EACH
401.00I  lF

S4.25
$650.00
S30.00
8.712.SO
9,100.00
12,030.00
s	124,917.50
$	s	.	$
s	s	s
s	s	s
s	$	s
0% $	8.712,50 S
0% s	9,100.00 $
0'll S	12,030.00 S	.
s	12U17.50  $
I	EASTTOWtlHDl<IES • CONTRACT TOTAL
I	$	2209424.42
s	1.Al7.636.04
$	10,611.60 t;	1,448.2'7,64 $	s	761176.78 $
.1.2...4..12.l.l
-C·H-A··N·GE -ORD-ERS
o... ue1<""'	11  LS	$60,000.00 S	60 000.00	1.00	.	s	60.000.00  s	s	SO000.00	100% S	-	$	3,000.00
5.00	$	7,500.00 $	s	7.500.00	100% $	$	375.00
Ti eh •ForCons1NctfonEoh.nc:e lmoort PrloolncNi H lmoonPricelncrea.ae
4' 0 ManholeW/ Unor0/6'
4' 0 ManholoW/ Liner12/14'
JS'0 ManholeW/ Linet 10i12'
6 LOADS
45,360  CY
14.634  CY
1  EA
1  EA
1  EA
S90D.00 $	5 400.00
$0.09 $	4082.40
$0.09 IS	1,317.06
$900.00 S	900.00
$2.100.00 $	2,100.00
$1.900.00 $	1.900.00
6.00
45.360.00
14,634.00
1.00
1.00
1.00
$	5 400.00 S
s	4 082.40 t
$	1 317.06 $
$	900.00 S
s	2,100.00 S
s	1,900.00 s
I<	5.400.00
$	4.082,40
$	1 17.06
I	900.00
Is	2,100.00
$	1.900.00
100% $
100% S	-
100% $	.
100% $
100% S
100% $
s	270.00
s	2CM.12
s	65.85
$	45.00
$	105.00
$	95.00
CClVAndCleen	11592  LF
124' HP PIPE	120  LF
$3.75 S	43.470.00
$14.ST $	1,760.40
.	5	s
s	s	-	s
0% $	43,470.00 S
0% s	1.76(UO $	-
1s•HPPIPE
15"HP PIPE
30• CrainBaain S'
4'0 Manhole
r-c	lnlot
Pro"'-l!t'OTottAnd Chlorineta
Sklevmlk Gradlnn
eo  LF
620 LF
EA
2  EA
1	EA
3.980 LF
2050  SF
$13.67 S	1.093.60
$12.67 S	7 855.40
$1881.00 S	1,881.00
$1,040.00 $	2080.00
$1,003.00 $	1,003.00
$1.25 $	4 975.00
S0.25 S	512.$0
s	.	s	$
s	.	s	s
s	s	-	$	-
$
s	$	$
s	s	$
$	$	s
0% S	1 093.60 S
0% S	7,855.40 S
0% s	1 881.00 $
0% s	2,080.00 S
O'll $	1.00300 S
O'll $	4.975.00 $
0% $	512.50 $
'0 Manholo016'-TH W
'0 M:,nholo12/14'- i1i w
,5'0 ManhateWI Uner12/14'- lH W
19• HP PIPE.THW
1	EA
1 EA
1 EA
100	LF
$900.00 S	800.00
$2100.00 $	2.100.00
$2.300.00 S	<300.00
114.67 $	1.4S7.00
1.00
1.00
$	900.00 $	.
-  $	2,100.00 S
$	s
$	s
s	800.00
s	2100.00
.
s	.
100l4 $
100% S
0% S	2 300.00
0% $	1 467.00
s	45.00
$	105.00
$
$
15" HP PJPE -TH W
12" HP PIPE - THW
24•Crain Basin. 7' - TH W ACut!>lnlol (6' DIAi• THW 6"SplitBellRes1r111ntl - TH W Demuckinq#2
Ovor Oioo:n, of Pond 1
600	LF
""1° EA
◄4  EA LS
1	LS
$13.IIT S	8 202.00
$11.19 $	4,923.60
$1,881.00 $	1.861.00
$1 500.00 S	1.500.00
$75.00 $	3,300.00
$68,996.79 IS	68,896.79
$183750.00  S	183 750.00

1.00
1.00
s	$	.
s	5	.
$
$	s	-
$	68,9%79  s
s	183.750 00  S

$
$	-
$
$
$	.
$	68 996.79
$	183.7SO.OO

0% S	8.202.00 $
0% $	4 923.60 $
0% $	1,881.00 $
0% $	1.500.00 S
0% $	3300.00 S	.
100'll $	$	3 449.84
100% S	-	$	9,187.SO
Seokplge4,000LF
4.000 LF
SO.OD $	.
s	5	-  $	.
IIDIV/0! $	$
COII04
Oewate,tng due towoathercondition-Ul:lor
1	LS
$31.SOO.OO S	31500.00
1.00
.	s	31,500.00 S	IS	31500.00
100% $
$	1 575.00
Co.<I04 08\Wlerinn -€11Uioment	1	LS
$1',500.00 $	14 500.00
1.00
.	$	14,500 00  s
$	14,500.00
100% $
$	725.00
COIO◄ Dl!MSterir,o-ReteriHon Ponds s.ubcontraclors
1	LS
S22000.00 $	22,000.00
1.00
.	$	2-1.000.00 s
s	22.000.00
100% $
COIIOS 5' 0 Manhole1D'-15'Deep
'	1  Each
S,.260.00 $	1.260.00
1.00
$	1.260.00 S
s	1.260.00
100% $	.
IS	1,100.00
CO/I06 TIM Backml DensHeo
1 Eaeh
$4 900.00 $	4 900.00

1.00

$	• 900.00 S
s	4,900.00

100% $
s	63.00
COll(lT
rTIM Badcflll Dane,tie,a
9 Eoch
$4.900.00 $	44.100.00
3.00
3.00 S	14.700.00 S	1'.700.00

$	29400.00
s	245.00
67% S	14 700.00
C01/07
5' 0 Manhofe10'-15'Dooo
3 Eod1
$1.260.00 $	3,780.00
3.00
$	3.78000
.	$	3,780.00
.	$	1470.00
C0/1(}7 ts'0 M nholo05'·10'Deep
1 Ea.eh
$980.00 $	980.00 ,
1.00
$	!)8000 S	.

$	980.00
100% $
100% S
$	189.00
$	-00

COIIOT 8" SDR26 PVC HW SEWER PIPE	.U2				s	47U2									
COM>8 18"SOR26 PVCHW SE.WeR PIPE	$37	-Eodl	$21.58 S	11 'UU!."48	537.00 I	-	$	11.588.-46 $	.-
.	$	11.$88..46	1-	S	s	$79..42					
COII09 !Vold	I	I	LS '	$0.00 s	I	s	$
.	s	s	s						
COSIO ••=inST S-	10	$1,387.00 S	18,870.00	10.00	I	s	18.870.00 $	.	$	18 870.00	100!1, S	.	$	943.50						
C0#10 Roe......, $7...,.	2	lood	$1.6117.00 $	3074.00	2.00	$	3,Q7-4.00 S	$	3 074.00	100!1, S	s	153.70						
00#11	R..,iaedTabolf ExeavatiOn fOrPond 2	10530	Y.u	$2.SO S	2sm.oo	105JO.OO		$	26325.00 $	s	26 325.00	100!1, $	$	1.316.25			
c-2	Slorm S.-  24"RCP Price inaooH f,omS21.84 TO $23.98	520	LF	$2.14 $	1112.80		464.00 $	s	992.!!6 $	992.96	89!1. $	119.64	s	4$.65				
									$				
							I			•	s		
	TOTAL Of'AU. CHANC.E.0
GRAJID TOTAL				'		s	"'' t!R-01 •	s	1-1 'H5..Gl	101					
					s	2.ll0.103.7'		s	1.si,.na.11 I s	Zlw30..SI S	I,960.902.67	69')(,$	01.12  $	911,295.1'					

True Site Services	TRUE SITE
189 South Orange Ave, Suite 1570 Orlando, FL 32801	SERVICES
Dia
Tel: O:407.270.8866 Email :lhaddad@ksltedevefopment.com Website: www.trueslteservlces.com
TOTAL. SITE OEVE'LOPME'Nl

Customer	Job Name	Change Order
Elevation Pointe, LLC	Elevatfon Pointe Town homes East	Change Order No#	12
189 South Orange Ave, Suite 1550	St. Augustine, FL 32086	Date	4/16/2023
Orlando, FL 32801	Due By:	5/2/2023
\

Product ID Description
Storm Sewer 24"RCP Price Increase from$ 21.84 TO $23.98
Quantity UM
Yard
Unit Price	Amount
$2.14	$1,112.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Comments
Sub Total EST TAX
$1,112.80
$0.00

Tf.tc'IJE E.l""T"E
!SEl'r"-' ES.

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $24,989.33 (

Tw ent:y-Four Thousand Nine Hundred Eight:y-Nine Dollar and 33 Cents), hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through 04/16/2023, to Elevation Pointe, LLCon Job#21024 uEfevation Pointe (Townhomes East)"

This Vvaiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute thls waiver and release of lien on behalf of Uenor.
Dated On: e:>Y/..:Q//2c:>:;;:2..3

LienoFs Name: True Site Services, LLC

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 90

Name of Payee pursuant to Acquisition Agreement: LiveView Technologies, Inc.

Amount Payable: $1,250.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # AR162460 - Monthly Omni Level Software

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disburse1nent fro1n other than Costs of Issuance, the undersigned Consulting Engineer het·eby certifies that this djsbursement is ror a Cost ot~the Project and is consistent vvith: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for thepo1·tion ofthe Projectvvithrespect to vvhich such disbut·sement is being rnade; and (iii) the,·eport of the Consulting Engineer, assuchreportshat I have been amended or modified on the date hereo·f.

KLMLP'r ­
ANDASSOCIATES,
TNC.,
COENGINEER

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com
	INVOICE	
Invoice Nbr.:	AR162460
Date:	01-Apr-2023
Due Date:	01-May-2023
Customer ID:	AMB5L3GS3Y9H25J68HD3
Currency:	USD
PO Number

BILL TO:	SHIP TO:						
Elevation Development
189 S Orange Ave Ste 1550
Orlando FL 32801-3268 United States of America
Attn: Accounts Payable - accountspayable@elevationdev.com	Elevation Pointe, LLC
SR 16 & County Road 208 Saint Augustine FL 32092 United States of America						
CUSTOMER REF. NBR.	TERMS	CONTACT					
	Net 30						
NO.	ITEM	Serial #	QTY.	UOM	UNIT PRICE	EXTENDED PRICE	
1	103817: Monthly Omni Level Software & Equipment Subscription - Trailer Mount
NOTE: April; TDC04536 6751; T214183 6792
1.000000	EA	1,250.00	1,250.00

The goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, including Section 6, 7, 12, and regulations and orders issued under Section 14 thereof.

Page: 1 of 1

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 91

Name of Payee pursuant to Acquisition Agreement: Kimley Horn & Associates, Inc.

Amount Payable: $7,730.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #045601001-0323, 045601004-0323 & 045601005-0323 - Materials

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If Lhis requ1s1t1on is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (i_i) the plans and specifications :for the portion oftheProject ·with 1-espec·t to vvh.ich such disbursernent is being made; and (iii) the report of the Consulting Engineer, assuch repo1-tshal Ihave been amended 01- n'1.odified on the date hereof.

IGMLEY-I-IORN  AND	AS SOCIATES,
-1_§_1-Q Ki ENGINEER
INC.,
Kimley>)) Horn	ln_vo_ic_e_fo_r_Pr_oi_e_ss_io_na_l_S_erv_i_ce_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	P.O. BOX 932520	
Account Number:	2073089159554
ABA#:	121000248	ATLANTA, GA 31193-2520	

ELEVATION DEVELOPMENT, LLC ATTN: OWAJ.S KHANANI
121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2023
Payment for this invoice is due within 25 days of receipt.
Invoice No:	045601004-0323
Invoice Date:	Mar 31, 2023 Invoice Amount: $1,950.00
Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN Client Reference:

TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,095.00	4,975.00	120.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 OVIL PERMimNG SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FDOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	

AMENDMENT #1
TASK 01 OFF-SITE REUSE MAIN OVIL ENGINEERING DESIGN SERV
30,000.00 t-	100.00%I--
, -	I  -

30,000.00
-
30,000.00 ,	---0	1
--
Itask 02 sjc and fdot utility reuse main permitting
1;,000.0 i	100.00%
 	
12,000.00 ,	0.00
o.ooI
Kimley>)) Horn 	l_nv_o_ic_e _fo_r P_r_of_es_s_io_na_l _Se_rv_ic_e_s

Please remit payment electronlcally to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HDRN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCTSCO, CA 94163	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		

ELEVATION DEVELOPMENT, LLC ATTN: OWAJ.S KHANANI
121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2023
Payment for this invoice is due within 25 days of receipt.
Invoice No:	045601004-0323
Invoice Date:	Mar 31, 2023 Invoice Amount: $1,950.00
Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN Client Reference:
-	--

Total Invoice: $1,950.00
DESCRIPTION OF HOURLY SERVICES PERFORMED:
WEIR REINF DETAIL COORDINATION, REINFORCING DETAILS AND EMAIL RESPONSE TO CONTRACTOR FOR OUTFALL STRUCTURE, CAD FILE COORDINATION WITH CONTRACTOR, CONTRACTOR COORDINATION FOR FILE COORDINATION

el	/C_
/f/0. <:jz. IS
.. '
Kimley>))Horn	La_b_or_a_nd_E..x p.e.._ns_e_D_et_ail

ELEVATION DEVELOPMENT, LLC ATTN: OWAIS KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601004-0323
Mar 31, 2023
SUITE 1250
ORLANDO, FL 32801
Project No:	045601004
Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN

HOURLY
KHA Ref# 045601004.2-24588520

Task	
Description	
Hrs/Qty	
Rate	Current Amount Due	
MEETINGS	SUPPORT STAFF	1.0	120.00	120.00	
TOTAL MEETINGS		1.0		120.00	
CONSTRUCTION PHASE	PROFESSIONAL	4.5	260.00	1,170.00	
	SENIOR PROFESSIONAL I	1.0	320.00	320.00	
		1.0	340.00	340.00	
TOTAL CONSTRUCTION PHASE		6.5		1,830.00	
TOTAL LABOR AND EXPENSE DETAIL			1,950.00 			

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA
Kim	ley>)) HOr n		ln_v_oi_ce_f_or_P_ro_f_es_si_on_a_l s_e_rv_ic_e_s

Please remit payment electronically to:	If paying by check, please remit to:	
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC.	
Bank Name and Address:	WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	P.O. BOX 932520	
Account Number:	2073089159554	ATLANTA, GA 31193-2520	
ABA#:	121000248		

ELEVATION DEVELOPMENT, LLC ATTN: OWAIS KHANANI
121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2023
Payment for this invoice is due within 25 days of receipt.
Invoice No:	045601005-0323
Invoice Date:	Mar 31, 2023 Invoice Amount: $2,960.00
Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN Client Reference:

I
TASK 05 LIMITED CONSTRUCTION PHASE
 SERVICES 	-	-

-
r--_

9,000 J_
I

)

o.oo I
I
TASK 05A TOWNHOMES

I	o.oo I

6,727.S0
6,727.SO 1-		0.00

DESCRIPTION OF REIMBURSABLE EXPENSE:
HYDRANT TEST PERMIT FEE

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA
Kimley>>)Horn	L_ab_o_r a_n_d _Expe_n_se_D_e_ta_il

ELEVATION DEVELOPMENT, LLC ATTN: OWAI.S KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601005-0323
Mar 31, 2023
SUITE 1250
ORLANDO, FL 32801
Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN

HOURLY
KHA Ref # 045601005.2-24588522

Task	
Description	
Hrs/Qty	
Rate	Current Amount Due	
EXPENSES	PERMITTING FEES			460.00	
TOTAL EXPENSES	460.00					
TOTAL LABOR AND EXPENSE DETAIL	460.00					

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

		
		
ipt.

Total Invoice: $2,820.00
DESCRIPTION OF HOURLY SERVICES PERFORMED:
REQS 68, 69, 70, 71, 72, 73, 74, 75, 78, 76, 77, 79, 80, 81, 82, 83, 84, 85

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601001-0323
Mar 31, 2023
SUITE 1250
ORLANDO, FL 32801			Project No:
Project Name: Project Manager:	045601001
PREMIUM POINTE CDD DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601001.2-24588518					

Task	Description	
Hrs/Qty	
Rate	Current Amount Due		
ADDITIONAL SERVICES  SENIOR PROFESSIONAL I	8.0	320.00	2,560.00		
SUPPORT STAFF	2.0	130.00	260.00		
TOTAL ADDITIONAL SERVICES	10.0		2,820.00		
TOTAL LABOR AND EXPENSE DETAIL			2,820.00		

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 92

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $18,419.30

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 31 period thru 4/23/23 (THE)

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If'this 1·equ1s1t1on i.s foi• a disbu1·scment from other ·than Costs of Issuance, the undei:signed Consul.ting Engineer he1·eby cet·tifies that this disburse1nent is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications fot·the portion of the Project with respect t.ovvh.ich such disbursement isbeing n-iade; and (iii) the 1·epo1·t o:fthe Consulting Engineer, as such 1·eportshall have been amended or modified on the date hereof'.

I<.IMLEY-:,:l;IA.RN	AND	ASSOCIATES,
INC.,
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
TrueSite Services
1B9 S Orange Ave Suite 1550 Orlando, Florida 32801
Ph: 407-705-9633
PROJECT: 21024
Elevation Pointe(Townhomes East)
County Road 208
t. Augustine, Florida 32092
I
VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 31
APPLICATION DATE: 04/23/23 PERIOD TO: 04/23/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_ Engineer CONTRACTOR
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcatlonis modefor paym t.asshown betow,ln cc,,nectiofl wi1h thecontract.
ContlriuaUon sheets. •• appllcabl<!, ste etts<t>od.

ORIGINAL CONTRACT SUM

Net change by Change Orders

Contract Sum To Date	(line 1+2)

$  2,209,424.42

 !	620,679.37
$ 2,830,103.79

The undersigned Contractor certifies thatto 1he best of 1he Contractors knowledge. lnfonnation and belief the Work covered by 1his Application for payment has been completed In accordance with the contract documents and 1hat all amounts have been paid by the Contractor for work for whichprevious Certificates for Payment were Issued and payments received from1he Owner. and thatcurrent payment shown hereinis now due.
CONTRACTOR:	True Site Services
By.	;	, 
Albert Guidice, Project manager
TOTAL COMPLETED AND STORED TO DATE
(Column G on individual sheets)
$  1,985,291.40

By	
lssam Haddad, Senior Accoi:ntant
Date: c>lf/ 'Z-!/'2.3

5,RETAJNAGE:
a. 5% of completed work

$	99,264.57
State of: Floirda		•-::-•• ·-- •	. County of: Orange	•  W.*		"4RIAFERHANOA1.0.zA
Subscribed and sworn to before me	---	IHH272018
\his z.'8'	thdayof  A 0o 0" ••:•  -5,2028
TOTAL EARN"ED LESS RETAINAGE
( Line 4 less Line5 Total )
LESS PREVIOUS PAYMENTS
(Line 6 from prior Application )
CURRENT PAYMENT DUE

BALANCE TOFINISH, INCL RETAINAGE
(Line 3 less Line 6 )
 $ 1,886,026.83 

 $  1,867,607.53 
I$	1a,419.3o I
-44.!.076.96
()tl'  /1.
NotaryPublic:	Jlf4dt,4	/j";(/,;'Yl},4 LO?:-,?
MyCommision expires'p I/vsJ-	,
	2	

ENGINEER'S OPINION FOR PAYMENT
In accordance with the Contract Documents, based on on-site observation and lhe data comprtsing lhiS application, the Engineers opinion to the owner lhat to the best of lhe Engineers knowledge, information andbelief, the workhasprogressed as Indicated, the quanty of the workIs In accordance wUh the Contract OOC<JmenlS, and the Conlractor Is entiUed to payment of the Amount Indicated based on the opinion.

AMOUNT  j 18, I<\. o 	Date: st lj,_, 
(Attach explanaUon If amount differs from the amount applied for. Initial all figures on lhfs
applicationand on the ContinuationSheet that arechanged toconform to the amount)

:_L...#t =--------
Date:	c;/J../ 2-J

I	I	I	I
I SCHEDULED  I

A.MOUNT

AMOUNT	COW'l£TED

REMAINING

RETAINAGE
NO.  DESCRIPTION OF WORK	QTY
U/M	u
,c-e,
PREVIOUS	THIS	APPLICATION	PERIOO	TOOA'iE	I
FINISH
TOWNHOMES EAST
MOBILIZATION & GENERALCONDmONS	I	I
PERJOO	PERIOD	(PG)
I	!PHI	l1+J1	11<1!'1	(F-Kj	w.101
M>ln1%atlon	I	1.00	LS
IS 68.187.05 I S	68187.0S
1.00 I
s	68,187.05 S	- .$.

68187.05 I  100% $
s	3 409.35
SiftFoncoRemoval	29088.00  LF
$	0.50 Is	1H43.00	$	$
-	0% $	14.543.00  S
IComlruetionEntre.nco	I	1.00  LS
ISoel<P;.,.	LF
$  3.825.00 IS	3825.00
$	5.00 . S
1.00
$	3825.00 S	s	3,825.()1)I	100% S
$	$	I•	#OIV/01 s
$	1!11.25
$
RockBan	7
EACH $	5.00 IS
$	s	$
#DIV/01 s	•
Slandanf Geo Fab GnUP) WmD	l
EACH s	5-0.00 $
$	$	-	$	-
#DIV/01 s	$
RoaUnn Turt:ildltv8an1or
Rock
LF  $	12.50 S
YD  $	50.00

$
s	$	$
#DIV/01 $	s
#OIV/01 s	s	-
Ctierokee $WPPPermit _,. Book OnoTimeFoo
1.00
EACH s	306.00 $	306.00
1.00
$	306.00 e	- .$	306.00
100% S	$	15.30
SWPPP Amondmonts UnToCom..r..,..caA,t Rato OueOIJ.-..ce/Auditln.,oeetSon
1.00 LS
1.00  LS
s	127.50 •	127.50
$	420.75 $	4:C0.75
1.00
1.00
s	127.SOIS
s	420.75 I S	-
127.SO
420.75
100% S	-
100% S
s	S.38
$	21.04
NcUceOfIntentPron3:ratlon & Sllbmltt.l
1.00  LS  s	280.50 <	280.50
1.00
.	$	280.50 I $
.	s	280.SO
100'A, S	-	$	14.03
SWPPPMalntemmcePerVisit
CLEAR GRUB & STRIP
01 Mob & GC Subtotal
52.00 WEEKLY S	201.45 S	10.475AO
$	134.674.10
48.00
$	9,669.60 I S
$	119 070.30 I $
s	9.669.60
$	119 070.30
92% $	BOS,80 $	483.48
Is	15.603.80 S	<953.52
Cinar.Grub,AndOkk Site	29.62 ACRE $  7,500.00 S	222.179.08	29.621	•  IS	222,179.08 I S	• 1'$	222,179.08	100% $	•  I$	11.108.95
I	02 Clu:r G'rub & Strip Slibtotal	I	$	_,,179.08 I	I	IS	222179.08 I$	•  IS	222179.08	1$	11108.95
EARTHWORK
Im-	76,888  Ct	$9.25	729 714.00  76 688,00 I	.	729714.00	0.00	729,714.00	100%	0.00	36 485.70
Pond 1	1	LS	533150.00	33.150.00	1.00	.	33150.00	0.00	33.150.00	100%	0.00	1.657.5-0
Pond 2	1	LS	$17850.00	17 850.00	1.00 I	-	17,850.00	0.00	17.850.00	100%	0.00	892.50
SANITARY SEWER
I	10,200  SY
0lEARTHWORKSubtotBH	I
$3.25
33.1SO.OO
s	864 864.00
0.00
I	$	8J1 714.00 $
0..00
0.00
$	831,714.00
0%	33.150.00
$	33,150.40
s	41 SBS.70
e• SOR26 PVC HWSEWER PIPE	I  3542.00  LF
$21.58 S	76AJ6.36
35•2.00
76.436.36
0.00
76.436.36
100%	0.00
3.821.82
6"SOR26 PVC HWSEWER PIPE	I  805-0.00  LF
$9.52 S	76.636.00
S.859.00
65,297.68
0.00
85.297.68
85%
11 338.32
3,264.88
•• 0 Mellhol<t0/6'	I	6.00
EACH
$900.00 $	5,40MO
6.00
5,400.00
0.00	5400.00
100%	0.00
270.00
,. 0 Manh e 618'	I	4.00
EACH
$950.00 S	3 BOO.DO
4.00
3800.00
0.00
3000.00
100%	0.00
190.00
14•0 Menhole 8'1O'	I	7.00
4'0 Manhole W/ Lln0<fi/8'	2.00
EACH EACH
$1 300.00 •	9100.00
S950.00 $	1.900.00
7.00
1.00
9100.00
950.00
0.0D
0.00
9.100.00
950.00
100%
50%
0.00
950.00
455.00
47-.50
lrworts
lco,
22.00  EACH
218.001 EACH
$175.00 $	3 850.00
$100.00 $	21,800.00
179.00	-
o.oo
17,900.00
0.00
0.00
0.00
17.900.00
0%
82%
3850.00
3900.00
895.00
DOWB"'"ng
3,568.001  LF
$5.00 ,S.	17,840.00
3.568.00
17,840.00
0.00
17,840.00
100%
0.00
892.00

STORM SEWER
42'RCP
36" RCP
30" RCP
01 SANrrARY SEWER Subtotal

336.00  LF
2n.oo  LF
736.00  LF
216,762.36

$37.39 S	12<63.04
• .20 s	9302.•0
$31.64 $	23?87.04

335.00
1S6.00	112.00
125.00
196724.04 S	-
12.525.65	0.00
s 403..601	3830.,0
3.9$$.00	0.00

$	196.724.04

12.525.65
9.234.00
39$$.00
Is	20,038.32 Is	9.836.20
101)%	37.39	626.28
99%	68.40	461.70
17%	19.332.04	197.75
2A'RCP
LF
$21.84 S	11 356.80
464.00
22.00
10,133.76
480.48
10614.24
93%
742.56
530.71
18"RCP
18"'DrainBuln > 51 18"'0111lnBealn < S A Curt,Inlet t4' OIAI A Curblnlot15' DIA
840.00  LF
7.00  EACH
2.00 EACH
7.00  EACH
2.00 EACH
't?7 67 $	19042.80
$978.00 S	6832.00
$1 067.00 S	2 134.00
$1 309.00 $	9.163.00
$1 364.00 S	2.728.00
163.00	31.00

3.00	1.00
2.00
3 695.21
0.00
0.00
3927.00
2728.00
102.n
0.00
0.00
1,309.00
0.00
4,397.98
0.00
o.oo
5236.00
2728.00
23%
0%
0%
57%
100%
14 644.82
6.832.00
2134.00
3 927.00
0.00
219.90
-
281.80
136.40
A.Curb ln!ett6' DIAi
EACH
$1 """.00 $	4...-n.oo	2.00
3.000.00
o.oo
3000.00
67%1	, .oo
150.00
B CurbInlet
14.00 EACH
S1 Ml<l.00 $	19.600.00	8.00
11'00.00
0.00
11200.00
S1%
8 400.00
560.00
B Curblnl8tW/J Botk>m
2.00  EACH
$1750.00 S	3• .00	1.00
1,750.00
0.00
1750.00
50%
1 750.00
87.50
5"0Manholo
4.00 EACH
$2.362.00 $	9A48.00 I	1.00	1.00
2.362.00
2=00
4724.00
50%
4 724.00
236.20
6"0 Ma.nhole TYnoC lnlott4'DLA! T"caC lnlGtts• DIA
1.00  EACH
,.oo EACH
1.00  EACH
$1°=.00 S	1	oo
$857.00	3428.00	1.00	1.00
$1165.00 S	1.165.00	1.M
0.00
857.00
1,165.00
0.00
857.00
0.00
0.00
1,714.00
1,165.00
0%
50%
100%
1.368.00
1 714.00
0.00
-
85.70
58.25

IOewaterino	I  3,524.001 LF	$4.50 I$	15858,00	3.524.oo I	I	15 858.001	0.001	15.858.00	0.001	71l2.90													
CleanAnd Lamp	I  3,524.001 LF	$5.50 IS	19,382.00	I	0.001	0-001	0.00	0%1	19.382.001													
	02 STORM SEWl:RSubtot.l	I		$	17'.6SS.08			$	78 560.22	$	9,541.65 $	88,101.87		s	86,556.21	
$	4AOU9		
03 WATER SYSTcM													
	8' C900DR18PIPE BLUE	800.00	LF	S12.67 $	10 136.00	I	s	$	$	°"s	10136.00 $	.				
	6" FUSIBLE DR18PIPE BLUE	200.00	LF	$30.00 $	6 000.00	I	$	$	$	0%1 $	6 000.00 $	.				
	6"C900DR18PIPE BLUE	I	2 980.00	LF	$13.08 S	38978.40	I	s	$	s	.	0% $	38 978.40 $	-.				
	e•Sl!IUBallRe.stiwinta
6 Srilil Ball R81Straint8	20.00
52.00	EACH
EACH	$75.00 S	1 500.00
$75.00 J;	3 900.00	I	$	-
$	s	.
$	.	s
$	.	0% $	1	.00 s
()%1<	3900.00 $	.				
	GateValVea	12.00	EACH	$1,011'8.96 $	13.067.52	I	s	.	IS	.	s	0% $	13067.52 $				
	H  ritAae.ombl,;		8.00	EACH
EACH	$1 4-05.00 S	11-2-40.00
$1.427.00 $	4 281.00		$	.
s	.	$	.	s
$	°" $	11 "htll.00 $
0  $	4.281.00 $	.			
	Blow-Off	3.00											
	Fittlnt1&	1.00	LS	$6451.50 $	6451.50			.	$	.	$	0% S	6 451.50 $	-.			
	SlnolsSorvlce	200.00	EACH	$146.53 $	29306.00			s	$	.	s	01', $	29..• oo s			
,oaubJa Se,vlca	9.00	EACH	$360.00 $	3.240.00			s	.	$	I$	0% $	3.240.00 $					
03 WATER sYSTEM Subtotol				s	128100.42			$	$	.  Is			$	128.100.42 $		
04 PAVING ON SITE													
	Flr.,IUft 1' T,..$ 12,5	10.,,,,.,00	SY	$7.25	73.964.50		0.00	0.00	0.00		0%	73,964.50	.	
	Socond Uft1•T-SP9.5	10.202.00	SY	$6.99	71 311.98		0.00	0.001	0.00		0%	71,311.98	.	
	12" Stabif1Zed ClavDo!vorod	4,603.001	CY	$14.00	64,442.00		l	0.00	0.001	0.00	O¾	64 442.00	.			
	Clav Stablllzatton S/ltt>Qtllnll, Gradlnn. AndCompectino	10,202.00	SY	$1.25	12,752.50		0.00	0.001	0.00		0%	12,752.50	.	
	6'Lime Rock D.iiverad	3 371.D0I 'TONS	$24.00	80 904.00		0.00	0.001	0.00	O¾	80 904.00					
	UrnaRockRoHd Bue S-111:-t Gradlnn Comnnr.rin11	10,202.00	SY	$1.115	19 893.90		0.00	0.001	0.00		0%	19,893.90		
	Sll1plng & Siana	1.00  LS	$20.000.00	20.000.00		0.00	0.0D	D.00		0%	20,000.00	.		
	04PAVING ONSITESub!ot.111			s	343.2sa.aa			$	.	$	'	s	.		$	343268.88 $	.		
05 CONCRETE WORK													
	Ml.amiCuro	6,506.00	LF	$12.50	81 325.0D			$	.		s	0%1$	81.=00  $		
	FCurb	1,000.00	LF	$13.75	13,750.00			$
.	$	.	s	0%1$	13.750.00 $	.		
	Sidowallt	2<Xi0.00	SF	$4.25	8,712.50			$	1$	$	0%1$	8,712.50 $			
	a.nA RemDWUhTruncatedDome	14.00	EACH	$650.00	9100.00				$		09(,1$	9100.00 $		
	VuneyGU11er	401.00	LF	$30.00	12.030.00				$	s	0%1S	12,030.00 $		
	05 CONCRETE WORK Subtolill				$	124,917.50			$	$	$	Is	124.917.50 $	.		
	EASTTOWNHOMES. CONTRACT TOTAL				$	2209.424.42			$	1,448,247.84	$	9.541.65 $	1 457 789.2S	S	1$	751 635.13 S	72.819.46		

c ,	,,KueKS														
	Oemucklnq	1	LS	$60000.00 S	60,000.00	1.00	.	$	60,000.00	S	..	$	60 000.00	100%1S	.				
	&M Pond Oobrls	5	DAY	$1,500.00 $	7 SOD.OD	5.00		$	7500.00	S	$	7 500.00	100% S	$	375.00				
	TlrO'MISh. ForCon,truc6on Entrance	6 LOADS	ssoo.oo $	5 400.00	6.00	.	s	5400.00	S	$	5,400.00	100% $	$	270.00				
	lmaort Price lncrun	i	45	CY	S0.09 , s	4,082.40	45 360.00	.	$	4082AO	$	$	4.082.40	100% S	.	$	204.12			
	lmnnnPrice lncJHsc		14634	CY	S0.09 S	1317.06	14634.00		$	1 317.06	S	.	$	1 317.06	100% S	s	65.85		
	4' 0 Monholo WILiner0/6'	1	EA	$900.00 $	9D0.00	1.00		$	900.00	S	s	900.00	100% $	.	s	45.00				
	4' 0 ManticfaWf Unur12/14'	1	EA	S2.1DD.OD $	2.100.00	1.00		$	2100.00	S	.	$	2 100.00	100% $	$	105.00			
	16'"Manhole,WI Liner10/12'	1	EA	<1900.00 $	1 900.00	1.00	.	$	1 900.00	S	.	1=.00	100% $	$	95.00			
	CC1VMdC"'°n	11,592	LF	$3.75 $	43.470.00			$	s	$	0% $	43.470.00 IS					
	24'HPPIPE	120	LF	$14.67 $	1.760.-'0			$	$	$	0% s	1760.40 S					
	18'HPPIPE	80	LF	S13.67 $	1 093.60			$	s	•	0% $	1093.60 S					
	15'11PPIPE	620	LF	$12.67 S	7855.40			$	$	.	$	.	0% S	7.85$.40 S					
	30-Drain S n S'	1	EA	$111'81.00 $	1,881.00			s	s	.	$	0% s	1,881.00 S				
	4' 0 tAanhole	,2	EA	s1 040.00 S	2 080.00			$	s	.	$	.	0% S	2.080.00 $				
	rw:ieCtnlet		EA	$1 003.00 $	1.003.00			s	$	$	0% $	1 003.00 S					
	Pr&Uure T t And Chkmna1o	3980	LF	$1.25 S	4 975.00			$	$	$	.	0% $	.C.975.00 S					
	Sidewalk Gradlna	2.05,0	SF	SO.ZS S	512.50			$	$	$	.	D% $	512.50 S					
	14'0 Menhole016•• THW		EA	$900.00 S	900.00	1.00	.	$	900.00	$	$	900.00	100% $	s	45.00				
	4'0 Manhot.,12/14'- THW	1	EA	$2100.00 IS	2.100.00	1.00	$	;,,100.00	$	$	2100.00	100% S	$	105.00					
	S'0 M:a.nhalaWI Unor12/14' - lli W	1	EA	•2 300.00 S	2.300.00		$	$	$	0% $	2,300.00 S						
	18' HP PIPE - THW	100	LF	$14.67 S	1.467.00		$	$	s	0% S	1.467.00 $	.						
	15' HP PIPE - THW	600	LF	$13.67 S	8,202.00			$	$	$	.	0% S	8.202.00 S	.					
	12" HP PIPE • THW	440	LF	S11.19 S	4.923.60			$	$	$	0% $	4,923.60 S	.					
	124• OnlJnBasin7' • TH W	1	EA	$111'81.00 S	111'81.00			,$	$	$	D%1 s	1.881.00 S	.					
	A Cutblnlel16'CIA)•THW	1	EA	$1.500.00 S	1.500.00			$	s	$	0% S	1.500.00 S					
	6" SoilBel Roolr.llnto• TH W	44	EA I	$75.00 S	3.300.00				$	$	0% S	3 300.00 S	.					
	0emU<kin0 #2	1	LS	$68 996.79 S	68,995.79	1.00		68,996.79	$	$	68 996.79	100% $	.	s	3449.84				
	OverOlnclnQ of Pond1	1	LS	$183750.00 IS	183150..00	1.00		$	183750..00	$	s	183 750.00	100% S	.	s	9.187.50				
	Seeknin. 4000lF		I	4000	LF	SO.OD S			I>	$	$	.	#DIV/01	s	.	IS	.	
C0#04	Oowatedno dueto weathereonditlon4.abor	1	LS	•31..soo.oo s	31 500.00	1.00		s	31 500.00	$	$	31500.00	100% S	.  Is	1 575.00				
C0#04	Oewatocina ..E,quipment	,1	LS	$14500.00 S	14.500.00	1.00		$	14SOO.OO	$	.	$	14 500.00	100% $	725.00				
COII04	Dewaterinc --Ro\$nUoti Pondssubc::antradors		LS	•22 000.00 S	22000.00	1.00		$	22.000.00	S		$	22 000.00	100% S	.	s	1100.00			
C0/105	5' 0 Manholo 10'-15' Deen		Ea<h	$1260.00 S	1 260.00	100		$	1 260.00	S	IS	1 260.00	100% $	.	s	63.00				
COII06	ITIMBocldllDonslle,		1	Each	$4900,00 S	4900.00	1.00		s	4,900.00	$	$	4 900.00	100% $	IS	245.00		
C0#07 fT/M BackfillOensties		I	9	Ea<h	$4,900.00 S	44100.00	6.00	2.00	S	2ll 400.00	S	9800.00	$	39200.00	89% s	4900.00 S	1-,.00		
	Ea<h	$1.260.00 S	3780.00	3.00		$	3 7110.00	S		3 780.00	100% S	.	s	189.00						
C0#07 15'0Manhole05'-10' Oooo		I		Each I	<980.00 S	980.00	1.00		$	9110.00	$	$	•=.00	100% $	$	49.00				

.
TRUE SITE l:--.._
SERVICES
.:!_0"'"''-- •',.. nr--..1.-, QvHrNT

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, In consideration of the sum of $18.419.30 (

Eighteen Thousand FourHundredNineteen Dollar and30 Cents), hereby waives and releases Its lien and right to claim a lien for labor, services or materials furnished through 04/23/2023. to Elevation Pointe, LLCon Job#21024 "Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor, services,or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and release of lienon behalf of Uenor.
Dated On: o'-1/..2&':·22,
Lienor's Name: True Site Services, LLC
Address: 189 S.Orange Ave Suite lSS0, Orlando FL32801
-	..,. ./,,...
By ,;;-,,,.,-- ,?;-,:;'"/ 
Printed Name: lssam Haddad Title, Senior Accountant

Sworn to and subscribed before me this_!!	day of
_i_t:_/LIL	2023.

BEFORE ME, the undersigned authority, personally appeared, to me well known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of and he/she acknowledged to and before me that be/she executed Uris mstrunient for the purposes therein expressed.	-	-
;	ly Known		-- dfR NotaryP6blic
Identification Shown
)M fl U   (/l 1r,l ,v.v,4 LolA
Printed Name ofNotary
MyCommissionExpires:  &6/o>" lz	..
State of:	pt.-Olf.t t)4	;	:
Countyof:	Oll./h'YGL	.,,.. '-$'
TrueSiteServices• 189 S. OrangeAveSuite ISSO OrlandoFL 32801

rauw«l,\LOZA
ColllmllalontHff272018
-5,2026

EXJ-IlBIT C
2022A ACQUISITION AND CONSTRUCTION REQUTSITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTR1CT
SPECIAL ASSESSJ\11.ENT REVENUE BON.DS, SERIES 2022

The undersigned, a Responsible O·fficer: of the Elevation Pointe Community Developn,ent Distdct (the «Distri.ct") hereby submits the follo-,;vingrequisjtio.n for disbursement under and pursuant to the tenns of the Master Trust indenture f'rorn the O.istt·ict to U.S. Bank T'rust Cornpany, National Association, as trustee (the "Trustee"), dated as o.fApril l, 2022, assu.pplernented by that certain First Supple1nental Trust Indentuee dated as of April 1, 2022 (the "Jndentui·e'') (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 93
Name of Payeepursuant to Acquisition Agreen:1ent: 'Tn.1.e SiteServices LLC
Arnount Payable: $45,092.09

Purpose for "'Yhich paid or incurred (re·fer also to specific contract if runount is due andpayable pursuant to a contract ir1volving prog.i·esspayrnents,. or, state Costs o:f
The undersigned hereby fmther ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATIO DEVE

By: _\	:===::qf---lci ---=i.-+--ld L	--

60677256;6

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQ-UESTS ONLY

If this t·equ1s1t1on is :for a disburse1nent from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that thjs disbursern.ent is for a Cost or the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificatjons -for the portion of the Project with respect to which such disbursen,ent is being n--iade; and (iii) the report ort.he Consulting EngineeL", as such repoetshall have be.en arnended or n,od ified on the date here-o-f.

T<-TMl,.,EY-J-IORN	AND	ASSOCIATES, CONSU2G ENGINEER
INC.,

T  tiQ./C. l/Ci"Erc:..
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange AveSuite 1550
Orlando, Florida 32801

FROM CONl'RACTOR:
TrueSite Services
189 S Orange AveSuite 1550
Orlando, Florida 32801
PROJECT: 21024
Bevation Pointe (Townhomes East)
County Road 208
St Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Hom)
APPLICATION NO.: 32
APPLICATION DATE: 04/30/23 PERIOD TO: 04/30/23

CONTRACT DATE:
DISTRIBUTION TO:
_OWNER
_Engineer CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT •
Appllcalloo ISmadefor pl)fflH assi,...,,beloW.lnaniectianv.1111Ihaca,lr.id.
Conlimalion sb=1S, u: applbbla. sraauacned.
Theundersigned Contractor certifies thatto the bestof Iha Contraciorn knowledge, infonnaUon and belief the Work covered by thisApplication for paymenthas been
completedIn ac:ronlance with thecontract documents and 111at all amounts have
ORIGINAL CONTRACT SUM

Net change by Change Orders
!........._..'.........................
S 2,209,424.42

 $	620.!.679.37 
beenpaidby the Contractor forwork for whichprevious Certificates for Payment were issuedand payments recelVed from the Owner, and thatcum,nt payment shown herein Is nowdue.
CONTRACTOR:	TrueSiteServices

Contract Sum To Date	(line1+2)

S 2,830,103.79

By:	
 Guidice. Projectmanager
Date: _s-,/r,/43
,
TOTAL COMPLETED AND STORED TODATE
(Column G on individual sheets)
$2,032,756.76

By:	u9t,.,O	
Sharone BeMett, Assistant Controller
Date:
sJylz3=

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAJNAGE
( Line 4-less Line 5 Total)
LESS PREVIOUS PAYMENTS

 s  101,637.84
 S 1,931,118.92 

 S 1,886,026.83 

Stateof:  Floirda	.o . !':4:t.	FERHANDALOZA
Countycf: Orange	,,"".W,_*  ComlnlsslDnlHH272018
Subscribed and sworn to be	.	ExpiresJune5,2026
1his 04 	thdayof  a,,1»"..3

NotaryPubtic:	' N'A V4 L..,::,aA
(Line6 from prior Application)		
MyCommlslon expiras•	t.?6 / os-.£./ :2--=C	
CURRENT PAYMENT DUE

BALANCE TOFINISH,INCL. RETAl# e,
(Line 3 less Line6 )

I·..:·······...........•··•··········
'
Is	45,092.09 !
 $  898,984.87

ENGINEER'S OPINION FOR PAYMENT
In aCCOtdanca wllh lhe Ccnlract Docomems. based "" on-site obsetvalion anci the data comprising!tisapplication. lhe Engir,ee(s opinionlo the""""'lhaltoIllebeslor theEngineer's knaW!edge. information andbelief, Illewotl<hasprogressedas lndicaled,Olequ.ilyof thewor1<iS In accordance ,..;th the Contract Oocumenls, and lhe Conlraclcr is entlt/ed to poymenl of lhe Amot.r,I .,dieatedbased onlheop'.nicn.

AMOUNT 45,0C\.l_. CC\_	Date:
(Attach explana!ion U amOl#ll dllfe,s from Iha amount appled for. Initial all figUtas on this
appucauon andontheContinu16 Sheetlhalarech!ngod toconform to tileamounL)

Engineer:		/	}
By.	-,c, -v-------Oate: S 5'.)
I	I	I

SCHEDULED
I QTY
I	,,MOUNT	I AMOUNT

COMPLETE.0

ReW,t,l!NG

RETAINAGE:.

QTY
WM I UnilPric:e	PREVIOUS
nt!S	APPIJCATION	PERIOD  I
TOOATE.	I

FINISH
TOWNHOMES EAST
01MOBILIZATION & GENERALCONomoNS
(C-EJ	PERIOD	-00	<E"G,	IE'HI	,1.J)	'""''	\S-KI	J<-.10,
Mobllil.arion
1.00,  LS
S 68,187.05 S	68187.00 I	1,00
s	68187.00 S	.
Is.
6B187.05	100%IS	.  s	3◄09.35
S t F-enco Romowl
29085.00  LF
$	0.50 S	14 543.00 I
s	.	s	..
.	0%1S	1◄54.'.lOO $	.
Con,tn.tcfon.Enltance
1.00 LS
$  31125.00 S	8-25.00 I	1.00
s	3.625.00 $
.	$	3825.00
100'.4 S
s	191..25
Sock Ploo	I
Rock.8po
LF  IS	5.00 S	.  I
EACH IS	5.00 $	..
s	s	s
s	s	s	-
#OIV/01 s	.	s	-
1'0IV/01 s	s	-
Starid:ird Goo Ftb Grate Wmr,	1
1Ro3tlnriTurbidlt-/ Senior
EACH' l S	50.00 S
LF  IS	12.50 S
I	s	s	-  s
s	s	s
liDIV/01 s	s
liDIV/1ll s	s
Rook
YD  s	so.oo $	-
$	.	s	. IS	- [ ;#O[V/01 s	s	.
Charokee $WPPPam,Jt   Book OneT'cm•Fae
'
1.00 EACH s	:906..00 $	306..00
1.00
Is	306.00 S	.	$	306.00	100¼ S	. IS	15.30
3rd p3,tyln,•·-•"•"'M Monthly Coa1	'
SWPPP Amtndmenb Uo To CamDfl2nca FlalFuio
ICueDUT-0tt1CCIIAuditlmooction	I
12.00 -.u,f'{TH S	255.DO $	3,060.00
1.00•  LS  s	12i.SO i $	127.50
1.00'  LS  s	420.75 S	42D.75
1'1.00	Is	2.eos.00 s	.
1.00	s	127.SO S	.
1.00	$	420.7S $	.
s	2 805.00
s	127. 50
$	420.75
92% S	2SS.00 IS	1-40..25
100% $	s	6.38
100  S	IS	21.04
INoticoOflnlerJtPn   I.Con&S"bmlttal
1.00  LS  s	280.50 S	2B0.50
1.00
$	280..50 S	.
s	280.50
100%1S	- s	14,03
SWPPPMaintenmic;:oPerVblt
CLEAR GRUB &STRIP
01 Mob & GC Sublobl
52.00IWEEJ<L¥ S	201.45 S	10.475.40
s	134.574.10
48.00
$	9,669.60 IS	.
$	119.070.30 IS	.
s	9,66UO
$	119,070.30
92%JS	805.80 S	◄a3.•8
's	15.60'.IJIO S	5.953..52
Ce-or, Grub.And Ofd..S!to	I	29.621 ACRE  s  7,500.00 S	222,179.08	29.621	.  s	222,179.08 f S	.	s	222.179.08 f  100% S	s	11.108.SS
I	02.Clo:ar.Grub & Str1i:>Subtotal	I	IS	222..179.D8 l	I	s	.2:22,179.08 $	•  IS	222.179.08 I	[ s	s	11.108.95
03 EARTHWORK
llm:iort	78888
CY	$9.25	n9,714.00 I  78.86.B.OO
729.714.00	0.00
n9.714.oo	100%	0.00
::!64BS.7O
!Pond 1	I	1
LS I  .$33150.00
33,150.00	1.00 I
33.1SO.OO	0.00
33,150.00	100%
0.00	1.657.50
1Pond2	1
LS ' $17.8$0.00
17,850.00	1.00
17  .00
o.oo
17 aso.oo	100%
0.00
692.SO
(Sifo OewatarinctAndWallandrmpact AIIO'.wnca	1
LS I $51,000.00
51 000.00	1.00 1
51 000.00	0.00
S1000.00	100%
0.00	2,550.00
Sod
'	10,200
SY	S3.2S	33,150.00	[
0.00
.0.00
o.oo	°"'	33.150.00	-
SANITARY SEWER
03 EARTHWO.tK Sublolal
$	864.864,00
s	83f 714.00 $
s	'31,714.00
s	33150.00  S	4f.S&S.70
8' SOR26 PVCHWSEWERPIPE
6" SOR26PVC HWSEWERPF:
"'2.00,  LF
a oso.001 lF
$21.SB S	76.435.36	3-542.00	76,436.361	0.00[	76.436.36	100%
$9.52 S	76.6:!6.00	8.859.00	65,297,68[	0.001	6S 7.58	85%
0.001	3 B2Ul2
11,338.321	3,254.88
4'0Manhcle(lf6'
6.00 EACH
$900.00 S	5.d00.00 I	6.00
5,400.001	ltOO
5,400.00	100%,	0.00
270.00
4'0Manholo6/lr
4.001 EACH	$950.00 S	3.800..00 I	4.00
3 800,001	lt00
3.600,00	100%
o_oo	190.00
,•01t,,1.arJ'loJeena
7.00 EACH
$1,300.00 S	9.100..00 I	7.00
S 100.001	0.00	9 100_()1)	100'
0.00	455.00
4'0 tl.anhol•WI Linet6111
2.00 EACH	$950.00 S	1.900.00	1.GO	1..00
!150.00	950.00
1.900.00	100%i.	0.00	95.00
ln\/ortl!I
22.00 EACH
5175.CO S	3.850.00
10.00
0.00	1.750.00	1.750.00
451(,j	2100.00	81.50
s.m.,""'
218,00  EACH	$100.00 S	21.800.00 I	179.00	5.00
17,S00.00	S00.00	18 400.0,0
8dl.l	3.400.00	920.00
Dawa,tering
3,568.00  lF
SS.00 S	17.840,00 •  3,568.0D
17.840..00	0.00
17,840.00
100!.i	0.00	892,00
STORM SEWER
01SANrrARYSEWER Sub!Otll
s	216,762.36
$	196.124.04 S	3.200.00 S	199..924.00
s	16838.32 S	9.99$.20
42"RCP	336.00
lF  I	$37.39  s	12.563.1)4	335.00	.00	12.525..65	37.99
12 563.04	,oo	0.00	628.15
36"RCP	272.00
LF	$3420  S	9.S02.40
270.00	9..t:3Q..oo	0.00	9234,001	99%	68.40	461.70
l30"RCP	736.00
LF	$31.6-1 S	23
125.00	407.00	3 9SS.OO	12.877..t8	16832..48	72'%
6 454.S6	8'1.62
l24"RCP	520.00
lF  I	S21.84 S	11 356..SO	486.00	I	1061424
0.00
,o 614.24	93"
742.56	530.71
hs·RCP	840.00
lF  I	$22.57 S	19 042.80	194.00	447.00 )	4.397.9'!	10133-49	14 531.47	76%
4,511.33
726.57
l1a• o,.;n&'4n> s-	I	7.00 EACH
S976.00 Is	6832.00
3.00	0.00	2828.001	2928.001	"3%
3.904.00I	146.40
11&"'DrainBmln< S	2.00 EACH
S1067.00 $	2.134.00
o.oo
0.001	0.00	o"
z.134.00l	.
A ClabInlet(4' DtAJ	I	I	I•

'	1.00 • EACH·	s1.309.00 I<	9,153.00	4.00	3..00 I	S.236.00
3 927.00	9153,00
100%	0.001	4S8..15
A Ci.at, Inlet16'DIA)
EACH
$1 500.00 S	4-500.00
2.00	1.00	3,000.00
1,500.00
4 S00.00
100%	0.00	225.0D
8 Curb (nlol
14.0Qr EACH	51.400,00 S	19.600.00
8.00	4..00
11 200.00
S 600,00	16 aoo.oo
66'.
2.aoo.00
8<0.00
8 Curb ln!otW/ J Bottom	I
2.00 EACH
S1 750.00 S	3.S00.00	1,00
1 750.00
0,00	1 7S0.00
50%1	1750.00	87.SO
5' mMeth:lre
4.001 EACH
$2,362.00  S	9.448,00
2.00	1.00

-4n4.00I	2.362.00
7 086.00
75%	2	00

3$4.30
6'0Monhofo
1.00  EACH
$1361'.00 S	1,368.00
0.001	ltOO	0.00	O'At	1 3&8.00	.
TY>OC Inlet(4' OIAI
T-n>eCln.'.tlS'OIAi
4.00I EACH
1_ao EACH
$8$7.00 $	3 428.00	2.00
S1.165.00 S	1165.00 I	1.00
1714.001	0.00	1,714.00
1.165,00	0.00	1.185.00
50%1	1714.00
1=	0.00
85.70
50.25

08'Yahilrino	3524.00  L.F	$4.50 IS	15,858.00,   3524.00 I	I	t5 858.ool	o.ool	15858.00	0.001	792.90·
ctunAndlamp	3,524.00  LF	$5.50 $	19,382.00 I	I	0.00	O.DO	0.001	0%	19,382.00	-
02 STORMSEWER SUbtotal
I	Is	174,658.08
$	a3.101.87 S	39.365.36 S	127 .467.23
$	47,190.85 S	6.373.36

WATER SYSTEM
18"C900OR18PIPE BLUE	i	I	soo.ool  LF
16" RISIBLEOR18PIPE BLUE	I	200.00  LF

S12.67 IS	10136.00
$30.00 $	6.000.00
s	..	- $
s	.	$

I	s	10126.00  $	-
0%1$	6 000.00 S
16"C900OR18PIPESWE	;
2..980.00 LF
S13.06 It"	38.97I:UO
Is	s	s
0%1S	380CJ78AQ S	--
e• Scllt:BollRe,b'Dlnb	I
6"'S1illt Boll Rmtmlnb
Get.o Valve,
''	20.00 EACH	$75.00 $	1 SOD.CO
52.00 EACff	$75.00 $	900.00
12.00 EACH	<1088.96 S	1'067.52
s	-  s
s	s	$
s	s	s
0%1S	1.500.00 S
0%.	13 06752 S	-
HWrantAMe!Tlbl•
8.00 EACH	$1 405.00 S	11 240.00
s	s	-  s
01< •	11.240.00 S	-
8"""°11	3.00
Filtin:-	1.00
EACH	51.427.00 S	d.281.00	s
LS	SS.451.SO S	6.'51.50	I	s
$	- I•	-
s	-  s
0% S	4281.00 S
0% s	6 451.50 S
SmdeServloo	200.00
,DoubleSoe,leo	I	9.00
EACH I	S146.53 S	29 306.00
EACH I	$360.00 $	3.240.00
I	s
I	IS
s	-  $
$	IS
0% s	29 sns.oo s	-
0% S	3,240.00 S

04PAV1NG ON SITE
WATER SYSTEM Sutnotall	I	I	$	128100."2
I	Is
s	- Is
s	128.100.42 S	-
FIBILift1• T""""""SP 12.S
10,202.00  w
$7.25
73.964.50 I
I	0.001	0.00
0.00	0%f	73,964.50
S!Y.:DndUft1•T-SP9.5
10 202.00I  SY
SS.99
71,311.SS I
0.00
0.00
0.00	0%'	71311.98	-
1T Sr.alilllzed Cla.oOe1hrered
4 603.00  CY
$14.00
64«2.00 I
0.00
0.00
0.00	0%	,.,..«2.00
Cta'i'S!11bl2altbn Screadinl!I.Graditlo AndCcmn111c5M
,0.202.00  SY
$1.25
12752.50 I
0.00
0.00
0.00	0%1	1?752.50	-
6' LimeRockOeltw-ecect
3.371.00 TONS
$24.00	80904.COr
0.00
0.00	0.00	0%	80904.00
LimoRock Road Ba.-seSpnu1dlnn. Gmdtne!, Comcac:tl:wt
1<1202.00  SY
$1.95	,. BS3.SO	I
0.00
0.00
0.00	0%	19893.90
1 ..1ng &Signs	1.00  LS
'120,000.00

20.000.00

0.00

CLilO	0.00
0% .

20,000.00

05 CONCRETE WORK

PAVING.ON SITE Subtotal
.;	.3J.3.26Jl.H
s	- s	- Is

343 2.68.88 S
!MlamlCUII>
FCuil>
!Sld"""1<
6,506.00  LF I	$12.50	81,325.00
1 000.00l  l.F	S13.7S	13 750.00
2.050.001 SF	$4.25	a 112.so
I	$	s	IS	I	0% s	81 325.1)0 I S	-
$	s	IS	0% S	13.7S0.00 IS
$	s	-  s	-	0% S	8 712.50 Is
ADARam-WithTrvncaledDome
!ValleyGutter
14.001 EACH
401.00  Lf
S6SO.OO I	9,100.00
$30.00 I	12,030.00
$	-  s	- s	-
0% $	9100.00 I•
0% $	12,030.00 S
CONCRETE.WORK Subtolal	I
$	12',917.50
s	Is	- $	-
- 's	12U17.SO S
I	!EAST TOWNHOMES- CONTRACTTOTAi-

CHANGE:OR.DER$
IS	2.209424.42
$	1,457,789.29 I S  42.565,36 S	1.500.JSUS S 
 $	71)9069.77 $    75,017.73
Oom·-1n-	I	1  LS	$6'>.000.00	60000.00
1.00
s	60000.00 S
$	60 ODO.OD
, $	- s	3,llOOJ)I)
IT&MPolld Debris	5  DAY I  S1.500.00
7cli00.00
5.00
$	7500.00 S
$	7.500.00
100!< S	-
$	375.00
ForCon:itru cn clltrar,c-e	6 LOADS I	J.900.00 $	S,400.00
ll'nMrtPl1ce Jncmo!IO	45,360  CY I	S0.09 $	4082.40
6.00 I
45,360.00 I
s	s.•oo.oo s
s	4 082..40 $	-
s	5.400.00
$	4,082.40
100% S	-
1001' $
$	270.00
$	204.12
ImportPl!ce Jncroase	I	14634  CY	$0.09 $	1311.oe
14.6:M.OO
s	1,317.06 .S	-  s	1,317.06	100% $
-- $	65.SS
i4·0 Manhol• W/ Liner 0/6'	'  EA
SS00.00 $	900.00
1.00
s	900.00 S	--  $	900.00	100% $
$	45.00
Js•0 Manhole WI Unor10/12'
1  EA
Si.900.00 I$	1900.00
1.00
IS	1 900.00
- I•	1900.00	100%'.	- IS	95.00

CCTV AndClean
11.592 LF
$3.75 IS	43.470.00
s	-- .s	IS	-	0% s	43 ,10.00 $	-
2A"HPPIPE
118"HPPIPE
15"HPPIPE	'
.30"Dmln8asln5'
1201 Lf
801 LF
6201 LF
11 EA
$14.67 f S	1,760.40
$13.67 S	1 093.60
$12.87 IS	78 .40
$1 881.00 $	1 881.00
'$	$	- IS
$	,$	s	-
s	-
s	-  s	-  s
0% s	1 760.<D $
0%$	1093.60 S	-
0%IS	7,855.40 S
0% $	1 881.00 S
-4'0Mar.hola
2'  EA
51 040.00 S	2080.00
- IS	-  s	-	0% $	2 080.DO $	-
T--Clnlel
Pros.suroTost AndCNorinll1•	'
1  EA
3.980  LF
$1,003.00 S	1 003.00 I
$1.25 S	4,975.00 I
$	s	r.$.:	-
0% $	1.003.DO S
0% S	4975.00 $
SidlWllk Gradlno
2.050 SF
S0.25 S	S12.SO
I	s	-  s	-
0% $	512-.50 S
4'0 Manho!o <W-Tii W
•0 Manhole12'14' • TH W
1 EA
1 EA
SS00.00 5	900.00
$2,100.00 S	2100.00
1.00 I
1.00
$	900.00 S
$	2 100.00 S
s	900.DO
Is	2.100-.00
100% S
100% S	-
s	45.00
s	10500
IS'0M■nhc:,1oW/Uner 12114'-rnw	1
EA	<2.300.00 S	2 300.()(]
$	-- s	$
""'''	2300.00 S
111!1' HP PIPE-TH W	100  LF	$11..67 S	1 467.00	s
s	--
I	0%-•	1467.00 S	-
t1 :•Hp PIPETI1W	440
124" Dmln9"oln7' - THW	1
LF I	S11.19 I$	'92a.60
EA	S1 881.00 IS	1881.00
Is	-
s
s	- Is	-	0% $	4,923.60  S	-
tAC\J,t,lnlot16'DIA • TMW
ti"'S..,lit BellRe.s:tntinb. • TH W
11  EA
EA
$1.SOO.OO S	1 500.00
S7S.OOI$	3.300.00
I$	s	- $
IS	$	$
-	0% $	1 <DO.OD S
0% s	3300-.00 $
Oon'ludcins::#2.
Overni.-.inQ of Pend1
11 LS
1  LS
S68996.79 _$	68.996.79
$18375".00 S	183750.00
1.00
1.00
$	68996.79 $
s	183750.00 $
$	68 996.79
- $	183750.00
100%r.:
100% $	-
$	3 4<9.B4
s	918750
COII04
Dew:aterioo duoto, 'WN.thetcondl!l'on-lahor
1 LS
$31 500.00 S	31.500.00 I	1.00
s	31 S00.00 S
I•	sf<no.oo
100%•
-- $	1 575.00
C0#04
O oMQ-Rohm11on Pond:s :suba:ui.1rack>B
1	IS
$22000.00 $	22 000.00	1.00
s	22 000.00 S
$	'>?000.00
100% S	-
$	1100.00
COI.I05
0 Manhoto 10'•15'Oeoo
Each
S1 260.00
1260.00
1.00
s	1 260.00 S	-
$	1.,60.00
100% $
--  $	63.00
CO#aT

TM'Bac1<flllOenstle.s
l	,9
Eaoh '	S000.00  t	44,100.00
8.00	,  "" s	39,200.00 S	,.900.00  S	44100.00
100%
--  s	2.205,00
C0#07
,.,0 Manhole05'·10'Oeaa
Eochl	$980.00 <	9BOJXl
1.00
$	980.00 S
$	980.00 I  1000,4 $	-
s	••oo

I"	i	I,

TIR:UE :SITE
SER-■C::::: ES
Jr:>-,,...

CONDITIONAL \NAIVER AND RELEASE OF LIEN UPQ_l' I_PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $45,092.09(

Forty-Five Thousand Ninety-Two Dollar and 09 Cents), t,ereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through 04/30/2023, to Elev Jc,n Pointe, LLCon Job#21024 "Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and release of lien on behalf of Lienor.
Dated On .o9-- ..:Z..3

Lienor's Name: True Site Services, LLC

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 94

Name of Payee pursuant to Acquisition Agreement: LiveView Technologies Inc.

Amount Payable: $1,250.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # AR171465 - Monthly Omni Level Software

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ELEVATIO DEVELOP
MMUNITY T

BJ_--+......,.....,.-'-'-'--\- µ \----

CONSULTING ENGINEER,S APPROVAL FOR NON-COST OF .lSSU.ANCE REQUESTS ONLY

If this requ1s1't1on is for a disbursement frorn other than Costs o:f Issuance, the LLnde1·signed Consulting Engineer hereby certifies that this disbuesement is :for a Cost or the Project and is consistent v,,ith: (i) the applicable acquisition or construction conti·act; (ii) the plans arid specifications for theportion of theProject with respect to whichsuch disbu1·sernent is being n"lade; and (iii) 1:be L·eport o:fthe Consul-ting Engineer, assuch reportshall have been an"le.nded or modified on the datehereof.

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com
	INVOICE	
Invoice Nbr.:	AR171465
Date:	01-May-2023
Due Date:	31-May-2023
Customer ID:	AMB5L3GS3Y9H25J68HD3
Currency:	USD
PO Number

BILL TO:	SHIP TO:						
Elevation Development
189 S Orange Ave Ste 1550
Orlando FL 32801-3268 United States of America
Attn: Accounts Payable - accountspayable@elevationdev.com	Elevation Pointe, LLC
SR 16 & County Road 208 Saint Augustine FL 32092 United States of America						
CUSTOMER REF. NBR.	TERMS	CONTACT					
	Net 30						
NO.	ITEM	Serial #	QTY.	UOM	UNIT PRICE	EXTENDED PRICE	
1	103817: Monthly Omni Level Software & Equipment Subscription - Trailer Mount
NOTE: May; TDC04536 6751; T214183 6792
1.000000	EA	1,250.00	1,250.00

The goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, including Section 6, 7, 12, and regulations and orders issued under Section 14 thereof.

Page: 1 of 1

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 95

Name of Payee pursuant to Acquisition Agreement: DRMP

Amount Payable: $9,423.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 0172108 - Subsurface Utility Service

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

CONSULTING ENGINEER s APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLV

ff this r-equ1s1t1on is for a disbut-sementfrom other than Costs o·f Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost o·f the Project and is consistent vvith: (i) the applicable acqujsition oe construction contract; (ii) the plans a.nd specifications ·for the portion of the Project v-rith t·espect to vvhichsuch disbursement is being rnade; and (iii) tJ-1ereport of the ConsultingEngineet·, assuch eeport shall have been amended 01- modified on d1edatehereat~.

I<IMLEY-1-=!PYN AND	ASSOCTA rEs, CONS: _..,l:l:::;{G ENGINEER
INC.,

May 11, 2023
Project No:	23-0154.000
Invoice No:	0172108

Mike Rich
Elevation Development, LLC
189 S Orange Avenue, Suite 1550
Orlando, FL 32801
SR 16 Outlet Mall
Professional Services from March 8, 2023 to April 28, 2023
Phase	SUESR	Subsurface Utility Service	
Task
Fee	JXSUE	Jacksonville SUE	
Total Fee	18,847.00
Percent Complete	100.00 Total Earned	18,847.00 Previous Fee Billing		9,423.50
Current Fee Billing	9,423.50
Total Fee	9,423.50
Billing Limits	Current	Prior	To-Date
Total Billings	9,423.50	9,423.50	18,847.00
Limit	18,847.00

	Total this Task	$9,423.50			
	Total this Phase	$9,423.50			
	Total this Invoice	$9,423.50			
Billings to Date					

Fee
Totals	Current
9,423.50
9,423.50	Prior
9,423.50
9,423.50	Total
18,847.00
18,847.00	
Approved MR 1410.02.06	

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 96

Name of Payee pursuant to Acquisition Agreement: Fortiline Waterworks

Amount Payable: $3,852.56

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 6014043 - Materials

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this 1·eqt.us1t1on is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement :is for a Cost of the Project and is consistent vvith: (i) the applicable acquisilion 01· construction contract; (ii) the plans and specifications for tbe portion of the Project wi1.hrespect to v.rhichsuch disbursernent is being made; and (iii) the repoct of the Consulting Engineer, as suchreportshall have been an"\ended or modifi.ed on the datehereof.

IGML"EY-11.QRN	AND	ASSOCIATES, CONS I'NG ENGINEER
INC.,
SALES ORDER ACKNOWLEDGEMENT	1 of 1
6014043
9:50:39

  

CUSTOMER PO	JOB NAME	JOB #	CSR SLS ORDER DATE SHIPPING METHOD	ORIG ORDER #									
2003		LWB CBK	3/22/23	OUR TRUCK		5710592				
LINE	ITEM/DESCRIPTION	UOM	ORDER SHIPPED	B/O	UNIT PRICE	DISCOUNT	NET PRICE				

001	
QUIKRETEC94	QUIKRETE 94# PORTLAND CEMENT 262588
WI	
EA	
140	
140	
0	
22.4500		
3143.00	
002	BRICKDOT	2X4X8 DOT SOLID BRICK 011118
Y	8	EA	486	486	0	1.4600		709.56	

N0. CTNS	WEIGHT  SHIPPED VIA	SHIP DATE	PICKED BY	FILLED BY	Subtotal:	3,852.56	
OT OUR TRUCK	Tax:	.00	
PACKED BY	CHECKED BY	DATE RECEIVED	RECEIVED BY	Freight:	.00	

MERCHANDISE CANNOT BE RETURNED WITHOUT PRIOR AUTHORIZATION
Any shortages or descrepancies concerning this order must be reported within 24 hours.	Other:		
	Total Due:	3,852.56	

SALES ORDER PICK TICKET
6014043
I 11111 11111
1	of 1
3/22/23
9:50:44

=IEMIT TO:	WAREHOUSE:	014		PAYMENT:	CHARGE	
FORTILINE JACKSONVILLE PO BOX 744053
ATLANTA, GA 30384-4053	FORTILINE JACKSONVILLE 6982 HIGHWAY AVE.
JACKSONVILLE, FL 32254		
..		
	Phone #904 652 0962				

;OLD TO:	226756	SHIP TO:		SPECIAL INSTRUCTIONS:	
ELEVATION POINTE CDD
219 E LIVINGSTON ST ORLANDO, FL 32801	ELEVATION POINTE CDD
219 E LIVINGSTON ST ORLANDO, FL	32801		*******REBILL FOR CREDIT 6012553******** PLEASE REVIEW AND INVOICE ONCE RECEIVED

FROM BID# 6155603	FROM C/0 5710592	
::usTOMER PO	JOB NAME	JOB#	CSR SLS ORDER DATE SHIPPING METHOD			
: 003	CBK LWB 3/22/23	OUR TRUCK			
.INE ITEM/DESCRIPTION	UOM ORDER SHIPPED	B/0	UNIT PRICE	DISCOUNT NET PRICE			

001 QUIKRETEC94
WI
:)02 BRICKDOT
y	8

I

I	-,..
QUIKRETE 94# PORTLAND CEMENT	EA	140	140	0	140 EA
WEIGHT: 13,160.0
2X4X8 DOT SOLID BRICK	EA	486	486	0	486 EA
WEIGHT:	.0

.

:

TOTAL WEIGHT: ,	13,160			

'or TERMS and CONDITIONS of sale, please visit
1ttps://v,ww.fortlllne.com/Pollcles/Terms-ot-Sale	Branch Ccpv

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 97

Name of Payee pursuant to Acquisition Agreement: TrueSite Services LLC

Amount Payable: $55,361.34

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 33 period thru 5/14/23 (THE)

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELE

By:
Responstble Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUAN.CE REQUESTS ONLY

I:fthis t·equisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursem.ent is for a Cost of the Pt·oject and is consistent vvith: (i) the applicable acquisition or construction contt·act; (ii) the plans and specifications for the poi·tion of the Project-with eespect to -which such disbursement is being made; and (iii) thereport ofthe Consulting Engineer, as such report shaU have been amended or rnod]fied on the date hereof.

l<..IMLEY-1:_-IqRN	AND	ASSOCIATES, CONS P ENGINE.ER
INC.,

APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189S Orange Ave Suite 1550 Orlando.Florida 32801

FROM CONTRACTOR:
True SiteServices
189 S Orange AveSuite 1550
Orlando,Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Klmley Hom)
APPLICATION NO.: 33 APPLICATION DATE: 05/14/23
PERIOD TO: 05/14123

CONTRACT DATE:
DISTRIBUTION TO: OWNER
_Engineer CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION
AppGca1la, Is madel<>rpayine,1.a-..be!a,o,ln.	,,,
Continuallon sheets. as.appllcab1-. are atlKhed.

ORIGINAL CONTRACT SUM
R rAV.MENT
1t·r7 ,,	,,
.................
1	1

$ 2,209,424.42

.j$

The undersigned Contractor certifies that to the bestof the Contractors knowledge, informaUon and belief the Work covered by this Application for payment has been completed In accordance with the contract documents and thatall amounts have been paid by the Contractor for work for which previous Certificates for Payment were issued and payments received from the Owner, and1hat current payment shown
herein is now due.
Net change by Change Orders

Contract Sum To Date	(line 1+2)
11..1..........IlIt......: .......'.........
	667.!.091.51 

$ 2,876,515.93
CON RWO :

By:
5ouidlce, ProJFcf'manager

Date:

 t7/4J
.s)nl:zk:::
TOTAL COMPLETED AND STORED TO DATE
(Column G on individual sheets)
$  2,091,031.86
By:	.u:m-9,Q,p    !J\
Sharona Bennett, Assistant Controller
Date:

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line4 less Line 5 Total )
LESS PREVIOUS PAYMENTS

 $  104,551.59

$ 1,986,480.26

 $ 1,931,118.92 
State of : Flolrda County of: Orange
Subscribed and sworn to before me
this  I	th day of J,t.1-1	,2023	•
 (-'Jr		MAR!AF I.OZA
Notary Public:	·f(4-d ((} j /V	tHtt21®i8
MyCommlslonexpires:	,,':;,.  J	£l(pkes &,2026
(Line 6 fromprior Application )
CURRENT PAYMENT DUE
l
!$	55,361.34 I
ilt /v.>/z_)
0
Ofr-
I.Ii
BALANCE TO FINISH, INCL. RETAINAIGE
(Line3 less Line6 )	i.'

ll'11ii	I

$	890,035.66

ENGINEER'S OPINION FOR PAYMENT
In accon!anca wilh the Conlraet Docwnents, based on 011-$11e observa1lon and the data comprising 1111• appication. the Engineer's opinion to the owner that lo the best or the l:nginen knowledge. lnfcnnafion andbetter, thework hasprogressed asIndicated, lhe qualityof the work is In accordonco wllh lhe Conlract Documents, end lhe Conlraelor 1$ enUUed lo payment of the Amounllndlealedbased ontheopinion.

AMOUNT

J  \	Date:
s@.)_ 3'
_..
;;,nom the amount eppned for. lnldal all figures on this
,eet th.at are changed to conlonn lo theamounL)

Engineer:	n-t;;;z:	Date:.
By;	;,;::::,
s//-?f-0ZJ
II I 11 11I	0  1 1

I	I	f'; I	•
SCH 'DULEO

AMOUNT

Al.tOUNT

COMPlETED

REMAINING

RETAJI\IAGE
ITNEOM. OESCffiPTION OFWORK TOWNHOMES EAST
1	11I'
QTY  i	I
I	VALUE
It'S EO I INST l£I0
PREVIOUS	I

THIS
I ANDSTORED  I "
TO	I

!K".101
MOBILIZATION & GENERAL CONOmONS	I
U/1.1
Uni Prk•
PREVlOUS	THIS	APPUCATlON	PERIOD	TO DATE
1C•E	PERIOD	PERfOO	iE"GJ	IE"HJ	ii+-11	(K/FI
FJNISH
IF.JC\
Mobilization
6ftCenterSUtFonce
1.00  LS
29086.00  LF
I < 68 187.05 $	68187.05	1.00
$	1.15 $	33448.90	29.086.00
s	68,187.05 $	-
s	33 '"11.SO S	-
$	68.187.05
$	33.448.90
100% S	-
100% S
s	3409.35
$	1 672.4$
$!ItFer,ooRomovat
29 086.00  LF  IS	0.50 $	14,543.00
s	s	$	-
14 543.00 $
Consa-vetronEntrance
1.00 LS
$  3.825.00 S	3,825.00
1.00
s	ae2s.oo  s	- $	Js:25.00
10°0%"$	-  s	-
Chorok&e $WPP Peonlt NI, Book OneTlme Foe
3rdp-.  tbocfio.na IY',onlhtv Coot
1.00 EACH s	306.00 $	306.00
12.00 MON™' S	255.00 S
1.00
s	306.00 $
306.00
$
100% S
191.25
s	15.30
SWPPP Amar,dmenbUn To Caffl:lllance AalRate
1.00	$
3060.00
11,00
-  $	2 805.00 $
s	2,805.00
92% $	255.00 $	140.25
Duo0111:::tenca.'Audltln	..-

10n
LS
1.00 LS
127.50 $	127.50	1.00
$	420.75 S	420.75	1.00
$	127.50 $	-
s	420.75 $
s	127.SO
$	420.75
100% S
100% $
$	6.38
$	21.04
NoticeOf IntentPr11naration & SUbmlttal	1.00  LS
SWPPP Maintenance PerVl111t	I	52.00 WE.El<!.
$	280.50 S	280.50
s	201.45 $	10,475.40
1.00
48.00
$	280.50 S
s	9,669.60 $
:s	280.50
$	9 669.60
100% $	$	14.03
92% S	BOS.BO $	483.48
CLEAR, GRUB &STRIP
01 Mob & GC S.btatall
s	13467'.10
s	119,070.30 $	I$	119,0711.30
s	15,603.80 S	5,953.52
!Clear, Grub, And Dl11k Stto	I	29.62 ACRE I $  7,500.00 S	22:!,179.08 I	29.621	s	222,179.08 I$	-
02 C'loar, Grub& StrloSubtotlll	I	s	222.179.D!	I	s	222.179.08 S	-  s	222.179.08 I	IS	$	11108.95
EARTHWORK
lmoon	78,888  CY	$9.25	729.714.00	78 888.00	729.714.00	0.00	729,714.00	100%	0.001	36 485.70
Pend 1	1  LS	$33,150.00	33150.00	1.00	33150.00	0.00	33.150.00	100%	0.00	1,657.50
Pond2	1  L.5	$17850.00	17 850.00	1.00	17850.00	0.00	17,850.00	100%	0.001	892.50
1  LS	$51,000.00	51 000.00	1.00	51.000.00	0.00	51,000.00	100%	0.001	2.550.00
10.200  SY	$3.25	33,150.00	0.00	0.00	0.00	33,150.001	-
BM.864.00	$	831 714.00 $	s	831,714.00	s	33,150.00 S	41 585.70
SANITARY SEWER
S-SDR26PVC HWSEWER PIPE	3,542.00  LF	$21.S8 S	76.436.36	3542.00	76,436.36	D.00	76"36.36	100%	0.00	3.821.82
fl" SDR2BPVC HWSEWER PIPE	8,050.00  LF	$9.52 S	76,636.00	6 859.00	320.00	65 297.68	'046.40	68344.08	BS%	8 291.92	5,417.20
4'0 Manholo Q/6'	6.00 EACH	$900.00 S	5.400.00	6.00	S 400.00	0.00	5400.00	100%	0.00	270.00
4' 0 Manhole618'	4.00 EACH	SSS0.00 $	3.800.00	4.00	3 800.00	0.00	3.800.00	100%	0.00	190.00
4' 0 Manhole8110'	I	7.00 EACH	S1 300.00 S	9,100.00	7.00	9,100.00	0.00	9,100.00	100%	0.00	45S.OO
4' 0 Menholo WIUnat6/8'	I'	I	2.00  EACH	$950.00 $	1,900.00	2.00	1.900.00	0.00	1,900.00	100%	o.oo	95.00
Inverts	I 11	IllIllI I 22.00 I EACHI	517S.00 $	3850.00	10.00	1.750.00	0.00	1750.00	4S%	2,100.00	87.50
Sorvtces	I	' 218.00 EACH	$100.00 $	21 600.00	184.00	18,400.00	0.00	18400.00	84%	3,400.00	920.00
OGW8terin9	3,568.00  LF	$5.00 $	17,840.00	3,568.00	17,840.00	0.001	17.840.00	100%	0.00	892.00
01 SANITARYSEWEI Sublch.11	$	216.762.36	$	199.924.04 $	3.046.40 $	202970A4	$	1179u2 Is	10.1"8.52
STORM SEWER	I I•
42°RCP
3s•RcP
I
I	336.0!J  LF
I	2n.oo.  LF

:S37.39 .S
'$34.20 S

12,563.04
9.302..40

336.00
270.00

12,563.04
9,234.00
o.oo
0.00

12.563.04
9 234.00

100%
9914

0.00	S2a1s
68.40	481.70
30"RCP
24"RCP
18"RCP
1a·Drain Basin> s·
I	736.00
520.00
840.00
7.00
LF LF LF
EACH
$31.64 $	23287.04
$21.84 $	11.356.80
$22.87 $	19.042.80
$976.00 I $	6,832.00
532.00
◄86.DO 641.00
3.00
21U.OO
161832.48
10.614.2◄
14.531.47
2,928.00
6 454.li6
0.00
0.00
0.00
23.287.04
10.614.2
14.531..47
2928.00
100%
93%
76%
43%
0.00	1,164.35
742.56	530.71
4 511.33	7:28.57
904.00	146.40
18"OraWIBasin<5
2.00 EACH
$1 067.00 : S	2.134.00
0.00
0.00
0.00	0%
2 134.00	-
ACwblnlet(4'01A\
7.00 EACH
•1 309.00 $	9.163.00
7.00
9163.00
0.00
9163.00	100%
0.00	458.15
AC.,,,, lnle!15' DIA
2.00 EACH
s1=.oo s	2na.oo
2.00
2,728.00
o.oo
2 728.00	100%
0.00	136.40
A CurbJnfet(6' DIA\ 18 Curb ln!at.
B CurblnlotWI J Bottom
5'0M11nhole 6'0 Manhole
3.00
14.00
2.00
4.00
,.oo
EAC/1 EACH EACH EACH EACH
s1•oo.oo s	4.500.00
s1 • .oo s	19,600.00
$1 750.00 S	3.500.00
$2362.00 $	9448.00
$1,368.00 $	1 368.00 I
3.00
12.00
1.00
3.00

TOO
4,500.00
16800.00
1 750.00
7,086.00
0.00
0.00
0.00
0.00
2362.00
0.00
4 500.00
16 800.00
1 750.00
9 44a00
0.00
100%
86%
50%
100%
0%
0.00	225.00
>800.00	840.00
1 750.00	87.SO
0.00	472.tO
1 368.00	-
Two C lnlot14' DIA•
4.00 EACH
$857.00 $	3428.00	2.00
1 714.00
0.00
1 714,00
50%
1 714.00	85.70
T._ooC lnlot(S'DIAl
1.00 EACH
$1165.00 S	1165.00	1.00
1165.DO
0.00
1.165.00
100%
0.00	58.25

11  I
I I.I I

l11•lil

I
fij  I' I
'	.
I,	if:

11	It	.j
i•
_1Oowel	3,524.001 LF I	$4.50 S	15,BS8.00 I	352•.oo I	I	1s.ass.ool	0.001	15 858.00r--Toiii)
Ic1oanA•d Lsmo	'	I  3,624.001  LF  I	$5,50 IS	19,382.00 I	I	0.00	0.00	0.00\	0%

0.00	792.80
19.382.00

WATER SYSTEM
8"C900OR18 PIPE BLUE
6" FUSIBLE OR18PIPE BLUE
6" C900 OR18 PIPE BLUE
s· Split8o{JRostrain13 6"SflfltBellRestrain G.JtoVarveo
nvuf81\t AsMmbl Blow-Off Attima
SiDQkio Sorvico DoubleServlco

PAVING ON SITE
02 STORMSEWER Subtotal

03 WATER SYSTEM Sublet.I
I	$	11i,.,sa.oa
800.00  LF	$12.67 $	10 136.00
200.00  LF	$30.00 S	6,000.00
2 980.00  LF	$13,08 $	38,978.40
20.00 EACH	:S75.00 5	1,500.00
52.00 EACH	$75.00 $	3.900.00
12.00 EACH	i1 OBB.96 $	13,067.52
8.00  EACH	$1 405.00 S	11,240.00
3.00 EACH	$1,427.00 S	4.281,00
1.00  LS	S8451.SO S	B.451.50
200,00 EACH	$146.53 S	29,306.00
9.00 EACH	$360.00 $	3,240.00
s	128100.42
s	127,467.23 $	8.816.56 S	136,283.711
s	s	s	.
s	$	.
s	$	-  $
$	s	s
$
$	s	.  $	-
s	$	.  is
s	.	s	.	$
s	.	s
$	$	.	$
$	s	.	s
$	.	$	$
s	38,374.2$ $	6,814.19
0% $	10136.00 $
0% s	6,000.00 $
0% $	38 978.40 $	..
0% s	3,900.00 S	.
0'14 •	13067.SZ S
0% $	11.240.00 S
0% $	4.281.00 $
0% S	6,451.50 S	-
0% s	29,306.00 S
0%S	3,240.00 S	-
1$	128,100,"2 $	-
FiA11tLift 1"Tvi,o SP 12.5
10202.00  SY	$7.25	7396450
0.00	0.00	0.00	0%	73.964.SO
SecondLift1" T-  SP 95
/ll  QO  SY
$6,99	71.311.98
0.00	0.00	0.00	0%	71,311.98
12• Stnbtllzad CtavOeliverad
4 603.00  CY	$14.00	64,442.00
0,00
0.00	0.00	0%	64 442.00
C a,,y_Slllblliza on Sol80dlm Gredloo, AndCo_-"1!'_ae1IM
6' LimaRockOelfvered
10.202.00  SY	$1.25	12 752.5D
3 371.00 TONS	124.00	BO 904.00
0.00
0.00
D.DO	0.00	0%
D.OD	0.00	0%
12,752.50	.
BO904.00	.
Limo RocleRoed Buo Stiraadinq, Gradm, Co...!!!!_actinQ
10 .,..,....oo SY
$1.95	19.893.90
0.00
0.00	0.00	0%
19B93.!l0	.
S11fplng & Slons
1.00	LS	$20.000.0D	20,000.00
0.00
0.00	0.00	0%	20,000.00	.

CONCRETE WORK
PAVINGON SITE.Subtotal
s	343.26.l.08
$	$	.	$
$	343.268.88 $	.
MiamiCurb	I
6506.00  LF	$12.50	81 325.00
$	s	.  fS	.
0% s	81 ".00 $
FCurb	I	I
1000.00  LF	$13.75	13750.00
s	s	.	s	.
0% s	13,750.00 $
SK!owolk	[,	I	I
2 050.00  SF
$4.25	8 712.SO
s	$	s
0% S	8 712.50 S
ADA Ramt1os WrthTnJ11calod Domo	I
VallevGUH81"
05 CONCRETEWORK Subtdlal
I	14.00 EACH·	$650.00	9100.00
401.00  LF	$30.00	12,030.00
$	124,917.50
s	s	$	.
s	s	s	.
$	$	$	.
0% s	9,100.00 $
0% $	12,030.00 $
$	1:!A.917.50 $
I	EASTTOWNHOME5 • CONTRACTTOTAL
I	';	s	2.Z0942U2	s	UOO.JS<l.65 S	11.862.96 I S	1512.217.61 S  .	•	697 206.81 I s	75.610.at
CHAHGE ORDERS
Oemud<Joo	I
T&MPondOebr!o	I
Tlnrwuh ..ForConatrvetton Entrance
11
I I	i	LS	••60 DD0.00 S	80.000.00	1.00	s	60000.00  S	.	$	60000.00	100% $	.	s	3,000,00
1 .00	5.00	7500.00	s	.
6 LOADS	$900.00 S	5.400.00	6.00	s	5,400.00 S	.	I	5 4D0.00	100%1S	.
lm  PricelneroeH
l ortPrtcc, lncrone
45360  CY	so.o, s	4.062.40
14,634  CY	S0.09 $	1,017.06
45 360.00
14 634.00
$	4 082.40
$	1317.06 $
I	4,082.40
s	1 317.05
100% S	.
100% S	.
$	27D.00
$	204.12
4'0 Ma.nholo W/ Ulla,OIF:
1	EA
S900.00 $	900.00

1.00
$	900.00 $	.
s	900.00	100% $
s	65.85
,, 0 ManholeW/ Liner 12/14'
S'0 Manhole W/ Liner10112•
1 EA
1  EA
$2,100.00 $	2100.00
$1900.00 $	1900.00
1.00
1.00
s	2,100.00 $
s	1 900.00 S
s	2.100.00 I	100% $
1,900.00 t
s	45,00
.	$	105.00
CC1V AndClean
LF '
SJ.75 $	43470.00	s
.	'	.
100% S
$	95.00
24"HPPIPE
$	s	0% $	43 470.00 $	.
1B'HP PIPE
120	LF	$14.67 $	1,760.40
$	.	$	.
$	.  I	0% $	1 760.40 $	-
15'HP PIPE
80  LF	$13.67 S	1 093.60
s	.	$	.
:$	.
0% $	1,093.60 $	.

o OrarnBasin S 4'0Manhole TweeInlet
Pruuunt T•t And Chlorinate
Sldowol!< GradI""
620  lF
EA
EA
EA
3,980  LF
2 050  SF
$12.67 , •	7 855.40
$1,881.00 ! S	1.881.00
$1,040.00 $	2 080.00
$1.003.DD S	1,003.00
$1.25 s	4.975.00
$0.25 S	512.50
s	.	s	s
$	s	s
$	s	$
$	s	.	s
s	i_	.	$
$	$	$
0% •	7,BSS.40 $
0'14 S	1 881.00 $
0% S	2,080.00 $
0% S	1,003.00 S
0% $	4,975.00 S
0% S	512.SO S
4'0 ManholeOle • THW
4'0 Manholo12114'.TH W
1 EA
1 EA
$900.00 S	900,00
$2,100.00 $	2,100.00
1.00
1.00
$	900.00 $	.
$	2100.00 S	.
s	90D.OD
$	2100.00
100% S	.
100% $	.
s	45.00
s	105.00
5"0 M.anholaW/ Uner12114'- n-t W
1  EA
$2,300.00 $	2,300.00
s	.  $
l	.	0% S	2 300.00 S
18" HP PIPE•THW
100 LF
$14.67 S	1.467.00
$	$	.	$	. I	0% S	1,467.00 S	.
15'HPPIPE-THW
600 LF
$13.67 S	8.202.00
s	$	.	$
0% s	8202.00 S	.
12"HPPIPE-'THW
440 LF
$11.19 $	4 923.60
s	- 's	$
0% s	4 923.60 $	.
24'"Drain SBWIT' - TH W
A CtlfbInlet(6' DIA)- TM W
6' lltBollR.. lrolnlB • THW
Oemui.llDT1#2.
1	EA
1	EA
44  EA
1	LS
$1 881.00 S	1.881.00
$1 500.00 $	1 500.00
$75.00 $	3300.00
$68,996.79 $	68 996.79

1.00
$	.
s
$
$	6B996.79
s	$
$	5
$	.- s

68.996.79
0% s	1881.00 $	.
0% $	1,500.00 $
Q<J(, $	3300.00  S
100% $
Ov« DnllmorPond1
1	LS
$183760.00 S	163750.00
1.00
IS	183750.00 $
s	183750.00
100%
$	3449.84

C0#04
Sook ,Joa 4,000 LF
01M11ta.-in!J due to weatherecndltlon-Labor
4 000  LF
1	LS
$0.00 I	.
$31,500.00 $	31 500.00

1.00
$	s	.	s
IS	31500.00 S	.	s
$
#lllV/01 s
$	9187.SO
.	$
C0#04
08\Nat-..e	••t
1 LS
$14500.00  $	U.50D.OO
1.00
s	14,500.00 S
31.500.00
s
100'14 S
s	1 575.00
C0#04
Oow.:.torina -RohlnlionPondseubccntractors	I
1	LS
_}22000.00 $	22 ODO.OD
1.00
s	22000.00 S
14500.00
s
100% S	s	725.00
CO#OS C0#06
5'0 Manhole 10'-15' Deeo	I  I
TIMBacfdlll Oen.sli915	_LU	I I
1  Eaoh	.$1--260.00 s	1.260.00
Eaoh.	S4900.00 S	4 900.00
1.00
1.00
•s	1.260.00 $
22,000.00
$	1260.00
100'14 S	s	1100.00
100'14 S	s	63.00
C0#07 COIIOT C0#07
TIMB.ackfillDensUee
0 Manhoto 10'-15'Deeo
5'0 Manhole 05'-10'D	I
1111		, • Eabhl		 $4900,00 $	 44,100.00 I I		 3] Each		$1 260.DO S		3,780.00 I	1 Each	S980.DO S	980,00
9.00
3.00
1.00
4900.00 $
$	44100.00 S
$	3 780.00 $	.
$	980.00 S
s	4 900.00
s	44.100.00
s	3780.00
s	980.00
100% S	$	245.00
100% S	s	2.205.00
100% S	$	189.00
100% $	s	49.00
'iIt;	I	I	:j
,l'
,I

I,

I\:

I,.,,I	I!

I
,Irt r:

I,
Ii

True Site Services
189South Orange Ave, Suite 1570 Orlando, FL 32801
TRUE SITE SERVICES
b,,,
Tel: 0: 407.270.8866 Email :lhaddad@ksltedevelopmenLcom
Website: www.trueslteservlces.com
TOTAL SI TE OEVELOPME-NT □

Customer
Elevation Pointe , LLC
189 South Orange Ave, Suite 1550
Orlando, FL 32801
Job Name
Elevation Pointe Town homes East
St. Augustine. FL 32086
Change Order
Change Order No# Date
Due By:

"13
5/14/2023
6/15/2023
'

Product 10JDesce-rl tJon
 -	 ---.-.,,,. '6,unt:
-

Comments
iO.ddltlonal·1=xcavatt0h 01'.P.Qnd #2. to.Balai:,qe ·Sl1e.
.,

.,-.
$46;4:t2 14

$.0,00
.$6:o_o
:' $.0,OQ
:.::_ '. . $0. 00
 .::$0,0.0
Sub Total	•"$46,41.2:14
EST TAX	 .O.QO

By:

Date:	S-..,//8/-z. J
Change Order Total
Anlount Paid Balance Due
$46,4"1:,j!.14,
...,. -·._-$0.00
:$4-ti.?.41.2.14

,.._._.e	■ ..-e
=ER-"■C:::E:S.
fi:::>er.
C>YA•  ff•-,•  nrvc1c,,_,...,,. .1.:c,...,T

CONDITIONAL WAIVER AND RE_L_l=ASE_OF_LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $55,361.34 C

Fifty-Five Thousand Three Hundred Sixty-One Dollar and 34Cents). hereby V\/aives and releases its lien and right to claim a lien for labor., services or materials furnished through 05/14/2023, to Elevation Pointe. LLCon Job#21024 "Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor, services., or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Llenor and has the authority to execute this V\/aiver and release of lien on behalf of Lienor.
Dated On: C> 5-  /7.,23,

Lienor's Name: True Site Services, LLC

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 98

Name of Payee pursuant to Acquisition Agreement: Kimley Horn & Associates, Inc.

Amount Payable: $51,687.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #  045601001-0423, 045601004-0423
& 045601005-0423 - Materials

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

60677256;6
each disbuc·sement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that the1·e has not been filed with or served upon the Distl'ict notice of any lieni right to lien, ol' attachment upon, or claim affecting the L'ight to receive payment of, any of the moneys payable to the Payee set forlh above, which has not been teleased or wilJ not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such tequtsitlon contains no item representing payment on account of any retained percentage which the District is at the date of such certi ftcate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendel'ed with respect to which disbursement is heteby requested.
ELEVATION POINTE COMMUNITY

::VE[:[;STIDCT

Responsiole Officer

60677256;

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

Ir this requisition is for a disbuese1nent fro1n other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbu.t·sc111ent is for a Cost. of the Peoject and is consistent with: (i) the applicable acquisition or construction con.tt·act; (ii) the plans and specifications for the portion oft.he Project v,,,ithrespec·t to whichsuch disbut·se1nent is being made; and (iii) thereport oft.he Consulting Engineer, assuchreportshall have been amended or modified on the date hereof.

I<Il'vlLEY-l·{ORN	AND	ASSOCIATES,
 -;;;:;(2G ENGINEER
lNC ..

".t.itfe: C. DD .Gr,1C..f l"'.Ee:ct

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601001-0423
ATTN : OWAIS KHANANI	Invoice Date:	Apr 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $1,575.00
SUITE 1250	Project No:	045601001
ORLANDO, FL 32801	Project Name:	PREMIUM POINTE CDD
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Apr 30, 2023						
Description	Contract Value	% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 1 PREPARE PETITION EXHIBITS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 2 DISTRICT ENGINEER'S REPORT	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 3 RESPONSES TO COMMENTS	0.00	HOURLY	2,232.50	2,232.50	0.00	
TASK 4 MEETINGS	0.00	HOURLY	2,147.50	2,147.50	0.00	
TASK 5 HEARINGS	0.00	HOURLY	0.00	0.00	0.00	
TASK 6 ADDITIONAL SERVICES	0.00	HOURLY	11,962.50	10,387.50	1,575.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	17.72	17.72	0.00	
OFFICE EXPENSE	0.00	HOURLY	0.00	0.00	0.00	
Subtotal	25,000.00		41,360.22	39,785.22	1,575.00	
Total	1,575.00						
Total Invoice: $1,575.00

DESCRIPTION OF HOURLY SERVICES PERFORMED:
REQ 86
PAY REQ COORDINATION
2023 ENGINEERS REPORT UPDATE COORDINATION AND EFFORT
SPOKE TO FERNANDA ABOUT PAY APPS AND REQUISITIONS - SCANNED AND SENT ALL OUTSTANDING ONES TO LISA/FERNANDA FOR PROCESSING

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601001-0423
Apr 30, 2023
SUITE 1250
ORLANDO, FL 32801			Project No:
Project Name: Project Manager:	045601001
PREMIUM POINTE CDD DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601001.2-24880363					

Task	Description	
Hrs/Qty	
Rate	Current Amount Due		
ADDITIONAL SERVICES  PROFESSIONAL	1.0	260.00	260.00		
SENIOR PROFESSIONAL I	3.5	320.00	1,120.00		
SUPPORT STAFF	1.5	130.00	195.00		
TOTAL ADDITIONAL SERVICES	6.0		1,575.00		
TOTAL LABOR AND EXPENSE DETAIL			1,575.00		

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601004-0423
ATTN : OWAIS KHANANI	Invoice Date:	Apr 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $5,520.00
SUITE 1250	Project No:	045601004
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Apr 30, 2023						

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,095.00	780.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FDOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	10.00%	500.00	0.00	500.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	90.00%	13,500.00	12,000.00	1,500.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	14,962.50	12,222.50	2,740.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	0.00	0.00	0.00	
AMENDMENT #1						
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FDOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601004-0423
ATTN : OWAIS KHANANI	Invoice Date:	Apr 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $5,520.00
SUITE 1250	Project No:	045601004
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Apr 30, 2023						

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	5,456.59	5,456.59	0.00	
Subtotal	315,000.00		378,866.59	373,346.59	5,520.00	
Total	5,520.00						
Total Invoice: $5,520.00

DESCRIPTION OF HOURLY SERVICES PERFORMED:
HELPING WITH NW SECTOR MEETING CALL WITH KATHRYN ABOUT NW SECTOR
DISCUSSION WITH DS TEAM ABOUT MEETING
HELPING WITH THE PPT FOR THE NW SECTOR MEETING WEST DITCH RFI. SILT FENCE RFI
CALL WITH CONTRACTOR TO COORDINATE COUNTY SWPP ISSUE AND SET UP MEETING PLAN PRINT AND CONTRACTOR COORDINATION
SITE VISIT TO MEET WITH CONTRACTOR AND DISCUSS POND RFI

:
te:

:
me: nager:
045601004-0423
Apr 30, 2023

045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601005-0423R
ATTN : OWAIS KHANANI	Invoice Date:	Apr 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $51,092.50
SUITE 1250	Project No:	045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Apr 30, 2023							

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due		
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	10,042.50	10,042.50	0.00		
TASK	02 CIVIL ENGINEERING DESIGN SERVICES						
TASK 02A TOWNHOMES	147,000.00	100.00%	147,000.00	147,000.00	0.00		
TASK	02B MULTIFAMILY	90,000.00	100.00%	90,000.00	90,000.00	0.00	
TASK	02C COMMERICAL	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK	03 CODE LANDSCAPE AND IRRIGATION DESIGN						
TASK 03A TOWNHOMES	15,000.00	100.00%	15,000.00	15,000.00	0.00		
TASK	03B MULTIFAMILY	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK	03C COMMERICAL	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK	04 CIVIL PERMITTING SERVICES						
TASK 04A TOWNHOMES	20,000.00	100.00%	20,000.00	20,000.00	0.00		
TASK	04B MULTIFAMILY	22,000.00	100.00%	22,000.00	22,000.00	0.00	
TASK	04C COMMERCIAL	18,000.00	50.00%	9,000.00	9,000.00	0.00	
TASK 05 LIMITED CONSTRUCTION PHASE SERVICES							
TASK 05A TOWNHOMES	0.00	HOURLY	10,065.00	6,727.50	3,337.50		
TASK	05B MULTIFAMILY	0.00	HOURLY	1,530.00	1,530.00	0.00	
TASK	05C COMMERCIAL	0.00	HOURLY	630.00	0.00	630.00	
TASK	06 ADDITIONAL SERVICES	0.00	HOURLY	130.00	130.00	0.00	
AMENDMENT 1							
TASK 01 PARCEL SPECIFIC COMMERICAL INCREMENTAL MDP (NOT CDD REIMBURSABLE)	4,500.00	0.00%	0.00	0.00	0.00		
TASK 02A PARCEL SPECIFIC COMMERICAL CONSTUCTION DOCUMENTS (NOT CDD REIMBURSABLE)	10,000.00	65.00%	6,500.00	0.00	6,500.00		
TASK 02B ADDITIONAL COMMERCIAL CONSTRUCTION DOCUMENTS	62,500.00	65.00%	40,625.00	0.00	40,625.00		
TASK	03 ADDITIONAL COMMERICAL PERMITTING	6,000.00	0.00%	0.00	0.00	0.00	
TASK	04A PARCEL SPECIFIC CODE LANDSCAPE &	6,000.00	0.00%	0.00	0.00	0.00	

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601005-0423R
ATTN : OWAIS KHANANI	Invoice Date:	Apr 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $51,092.50
SUITE 1250	Project No:	045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Apr 30, 2023							

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due		
IRRIGATION PLAN (NOT CDD REIMBURSABLE)							
TASK 04B ADDITIONAL COMMERCIAL CODE LANDSCAPE & IRRIGATION	4,000.00	0.00%	0.00	0.00	0.00		
REIMBURSABLE EXPENSES	0.00	HOURLY	9,568.28	9,568.28	0.00		
Subtotal	450,000.00		427,090.78	375,998.28	51,092.50		
Total	51,092.50							
Total Invoice: $51,092.50

DESCRIPTION OF HOURLY SERVICES PERFORMED:
UPDATES TO PLANS PER CONTRACTOR RFI RESPONSE, PAY AP #29 REVIEW AND COORDINATION CAD FILE PREPARATION FOR HORIZONTAL, GRADING, UTILITY, AND NSP PER CONTRACTOR REQUEST CO9 COORDINATION AND PROJECT COORDINATION
PRINTED PDF SET, UPDATED PROFILES, AND VARIOUS SHEETS FROM WHERE PLANS HAVE CHANGED PRINTED HARD COPY SETS OF 208 AND TOWNHOMES FOR CONTRACTOR

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE SUITE 1250
Invoice No: Invoice Date:

Project No:
045601005-0423R Apr 30, 2023

045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN

HOURLY
KHA Ref # 045601005.2-24940914

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 99

Name of Payee pursuant to Acquisition Agreement: True Site Services

Amount Payable: $12,916.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 34 period thru 5/21/23 (THE)

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

CONSULTlNG ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

[fthisrequisition is for a disbursen1ent from other than Costs o·f Issuance" the unde1·signed Consulting Engineer hereby certifies that this disbursen,ent is ·for .a Cos·t of" the P1·oject and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications Forthe portio11. of the PL·oject vVith respect to vvhich such disburse1nent is being made; and (iii) the report oft.he Consulting Engineer. as suchreport shall have been a1nended01·rnodified on the datehereof.

I	RN		ANDASSOCJA-rES, G		ENGINEER
INC.•

APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
Ph: 407-705-9633
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 34
APPLICATION DATE: 05/21/23 PERIOD TO: 05/21/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer
CONTRACTOR
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below,in connection with the contract.
Continuation sheets, as applicable, are attached.

ORIGINAL CONTRACT SUM

Net change by Change Orders

$ 2,209,424.42

 $	61,0j1.51 

The undersigned Contractor certifies that to the best of the Contractors knowledge, information and belief the Work covered by this Application for payment has been completed In accordance with the contract documents and that all amounts have been paid by the Contractor for work for which previous Certificates for Payment were Issued and payments received from the Owner, and that current payment shown herein is now due.

Contract Sum To Date	(line 1+2)

TOTAL COMPLETED AND STORED TO DATE
(Column G on individual sheets)

!  2,876,515._93

$  2,104,627.64

By:':'.'.Y'.- v. 	 .,... V
Albert Guidice, Pro(!; manager
By:&			 Sharona Bennett, Assistant Controller
Date:  sd"b-3
Date: 	 _

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total )

 $  105,231.38

!.._!z99j,396.26

State of :  Floirda
County of: Orange	- MMUAFERHANDALOZA Subscribed and sworn to before me  *   * eomma-tHH271018 this  f'G th day of  /VI.4.1  /  explleS ,June 5,2026
ttl	;vt,412 f./1 fUUV/.ilV, );?- LOV
Notary Public :
LESS PREVIOUS PAYMENTS
(Line 6 from prior Application )
CURRENT PAYMENT DUE
 $ 1,986,480.26 

!$	12,916.001
My Commislon expires :
cJ6/..:; /z

BALANCE TO FINISH, INCL. RETAINAGE
(Line 3 less Line 6 )

 $	877,119.67 
ENGINEER'S OPINION FOR PAYMENT
In accordance with the Contract Documents, based on on-site observation and the data comprising this application, the Engineer's opinion to the owner that to the best of the Engineer's knowledge, information and belief, the work has progressed as indicated, the quality of the work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the Amount Indicated based on the opinion.

AMOUNT  $12,916.00	 _

Date::	 _
(Attach explanation if amount differs from the amount applied for. Initial all figures on this application and on the Continuation Sheet that are changed to conform to the amount.)

BEyn:gineer:>!!!!!!-::_	_
 	
Dat_e:.06/01/2023

I	I	I	I SCHEDULED	IOTY,OTYI	AMOUNT	I AMOUNT  I COMPLETED  l %
ITEM	VALUE	INSTALLED  INSTALLED	PREVIOUS	THIS	AND STORED
NO. DESCRIPTION OF WORK	QTY	U/M	Unit Price	PREVIOUS	THIS	APPLICATION	PERIOD	TO DATE
I	tC'EI	PERIOD	PERIOO	(E'GI	IE.HI	il+JI	IK/Fi	REMAINING TO
FINISH
IF-Kl	RETAlNAGE

11('.10)															
TOWNHOMES EAST																	
01 MOBILIZATION & GENERAL CONDITIONS																	
	Mobilization	1.00	LS	$ 68187.05	$	68187.05	1.00		$	68.187.05	$	$	68,187.05	100% $	$	3,409.35					
	6ft Center Slit Fence	29.086.00	LF			$	1.15	S	33448.90	29,086.00		$	33448.90	s	s	33448.90	100% $	$	1.672.45		
	Silt Fence Removal	29 086.00	LF	$	0.50	s	14,543.00			$		$	0% $	14,543.00	$					
	Construction Entrance	1.00	LS	$  3.825.00	$	3 825.00	1.00		$	3.825.00	$	$	3,825.00	100% $	$	191.25					
	Cherokee SWPP P9fTl1tt Loo Book Ona Time Fee	1.00	EACH	s	306.00	$	306.00	1.00		s	306.00	s	s	306.00	100% $	$	15.30					
	3rd Parr,, ln8D9Ctions Monthlv Cost	12.00 MO	NTH!		$	255.00	$	3,060.00	11.00	-	$	2 805.00	$	$	2 805.00	92% $	255.00	$	140.25				
	SWPPP Amendments Uo To Compliance Flat Rate	1.00	LS			$	127.50	S	127.50	1.00		s	127.50	$	$	127.50	100% $	$	6.38		
	Due Dilioence/Audlt Inspection	1.00	LS	$	420.75	$	420.75	1.00		$	420.75	$	$	420.75	100% $	$	21.04					
	Notice Of lntoot P,.,,.ration & Subml!lal	1.00	LS	$	280.50	$	280.50	1.00		$	280.50	$	$	280.50	100% $	s	14.03					
	SWPPP Maintenance Per Visit	52.00	WEEKL, $	201.45	$	10,475.40	48.00	-	$	9,669.60	$	$	9,669.60	92% $	805.80	$	483.48						
	01 Mob & GC Subtotal				$	134,674.10			s	119 070.30	$	s	119 070.30		$	15,603.80  S	5.953.52					
02 CLEAR GRUB & STRIP								.									
	Clear, Grub, And Disk Sita	I	29.621 ACRE	$  7,500.00	$	222,179.08 I	29.62		$	222,179.08 I S	I$	222,179.08	100%1$	IS	11,108.95							
		02 Clear, Grub & Strlo Subtotal!	I	I		s	222179.08	I		$	222 179.08 I $	1$	222179.08	I$	$	11108,95				
03 EARTHWORK																	
	lm00<1	78888	CY	$9.25	729 714.00	78.888.00		729 714.00	0.00	729,714.00	100%	0.00	36.485.70				
	Pond 1	1	LS	$33,150.00	33150.00	1.00		33,150.00	0.00	33,150.00	100%	0.00	1,657.50				
	Pond2	1	LS	$17,850.00	17,850.00	1.00		17 850.00	0.00	17,850.00	100%	0.00	892.50				
	Site Dewaterlng And Wetlend Impact Allowance	1	LS	$51 000.00	51 000.00	1.00		51.000.00	0.00	51 000.00	100%	0.00	2,550.00				
	1500	10,200	SY	S3.25	33,150.00			0.00	0.00	0.00	0%	33.150.00					
	03 EARTHWORK Subtotal				s	864.864.00			$	831714.00	$	s	831 714.00		$	33150.00	$	41.585.70				
01 SANITARY SEWER																	
	8" SDR26 PVC HW SEWER PIPE	3,542.00	lF	S21.58	$	76,436.36	3,542.00		76.436.36	0.00	76,436.36	100%	0.00	3,821.82				
	6" SDR26 PVC HW SEWER PIPE	8,050.00	LF	$9.52 $	76636.00	7179.00	840.00	68,344.08	7 996.80	76,340.88	100%	295.12	3 817.04					
	4' 0 Manholo 016'	6.00	EACH			S900.00	S	5 400.00	6.00		5,400.00	0.00	5.400.00	100%	0.00	270.00	
	4' 0 Manhole 6/8'	4.00	EACH	$950.00	$	3,800.00	4.00		3,800.00	0.00	3,800.00	100%	0.00	190.00				
	4' 0 Manhole 8110'	7.00	EACH			$1.300.00	S	9.100.00	7.00		9100.00	0.00	9,100.00	100%	0.00	455.00	
	4' 0 Manhole WI Liner 6/8'	2.00	EACH	$950.00	s	1 900.00	2.00		1900.00	0.00	1,900.00	100%	0.00	95.00				
	Inverts	22.00	EACH	$175.00	$	3,850.00	10.00		1,750.00	0.00	1,750.00	45%	2.100.00	87.50				
	Son1lces	218.00	EACH	$100.00	$	21 800.00	184.00	7.00	18,400.00	700.00	19,100.00	88%	2,700.00	955.00				
	Oowatering	3,568.00	LF	$5.00	$	17,840.00	3,568.00		17,840.00	0.00	17,840.00	100%	0.00	892.00				
	01 SANITARY SEWER Subtotal				$	216162.36			s	202970.44  S	8696.80 S	211667.24		$	5,095.12	$	10 583.36				
02 STORM SEWER																	
	42"RCP	336.00	LF	$37.39 S	12 563.04	336.00		12 563.04	0.00	12,563.04	100%	0.00	628.15					
	36'RCP	272.00	LF	$34.20	$	9,302.40	270.00		9,234.00	0.00	9,234.00	99%	68.40	461.70				
	30"RCP	736.00	LF	$31.64	$	23287.04	736.00	-	23,287.04	0.00	23287.04	100%	0.00	1164.35				
	24'RCP	520.00	LF			$21.84	S	11.356.80	486.00	-	10,614.24	0.00	10,614.24	93%	742.56	530.71	
	18"RCP	840.00	LF	S22.67	$	19042.80	641.00	94.00	14,531.47	2,130.98	16,662.45	88%	2,380.35	833.12				
	18" Drain Basin > 5'	7.00	EACH	$976.00	$	6832.00	3.00		2 928.00	0.00	2 928.00	43%	3,904.00	146.40				
	18" Drain Basin < 5	2.00	EACH	S1 067.00	$	2134.00			0.00	0.00	0.00	0%	2,134.00					
	A Curb Inlet 14' DIAI	7.00	EACH	$1309.00	$	9,163.00	7.00		9,163.00	0.00	9.163.00	100%	0.00	458.15				
	A Curb Inlet 15' DIA	2.00	EACH	$1 364.00	s	2 728.00	2.00		2,728.00	0.00	2 728.00	100%	0.00	136.40				
	A Curb Inlet 16' DIAt	3.00	EACH	$1,500.00	$	4,500.00	3.00		4500.00	0.00	4,500.00	100%	0.00	225.00				
	B Curb Inlet	14.00	EACH	$1 400.00	s	19,600.00	12.00	1.00	16,800.00	1,400.00	18,200.00	93%	1,400.00	910.00				
	B Curb Inlet W/ J Boltom	2.00	EACH	$1 750.00	s	3 500.00	1.00		1,750.00	0.00	1,750.00	50%	1,750.00	87.50					
	5' 0 Manhole	4.00	EACH	$2,362.00	$	9 448.00	4.00		9,448.00	0.00	9,448.00	100%	0.00	472.40				
	6'0Manhole	1.00	EACH	$1,368.00	$	1 368.00		1.00	0.00	1,368.00	1,368.00	100%	0.00	68.40				
	Tlm8 C Inlet 14' OIAI	4.00	EACH	$857.00	s	3428.00	2.00		1,714.00	0.00	1,714.00	50%	1.714.00	85.70				
	Tvne C Inlet 15' DIAI	1.00	EACH	$1,165.00	s	1165.00	1.00		1165.00	0.00	1165.00	100%	0.00	58.25				

IDewatenmi	3	524.001	LF  I	$4.50	s	15,858.00 I	3,524.00 I	I	15 050.ool	o.ool	15.858.00	0.001	792.90										
Clean And Lamp	3,524.00	LF	$5.50	$	19,382.00			0.00	0.00	0.00	0%	19,382.00					
	02 STORM SEWER Subtobll				s	174,658.08			$	136.283.79	$	4898.98	$	141182.77		$	33,475.31	$	7 059.14	
03 WATER SYSTEM															
	8' C900 DR18 PIPE BLUE	800.00	LF	$12.67	$	10,136.00			$	$	$	0%	$	10,136.00	$		
	6" FUSIBLE DR18 PIPE BLUE	200.00	LF	$30.00 S	6,000.00			$	$	$	0%	$	6,000.00	$		
	6" C900 DR18 PIPE BLUE	2,980.00	LF	$13.08	$	38978.40			s	-	$	s	0%	$	38,978.40	s		
	B" SDlit Bell Restraints	20.00	EACH	$75.00 S	1,500.00			$	$	$	0%	$	1,500.00	$		
	6" S lt Bell Restraints	52.00	EACH	$75.00	$	3,900.00			$	$	$	0%	$	3 900.00	$		
	Gate Valves	12.00	EACH	$1,088.96	$	13,067.52			$	-	$	$	0%	$	13,067.52	$		
	Hvdrant Assemblv	8.00	EACH	$1 405.00	$	11 240.00			$	$	s	Oo/,	$	11.240.00	$		
	Blow-Off	3.00	EACH	51,427.00	$	4 281.00			s	$	$	0%	$	4281.00	$	-		
	Fittinas	1.00	LS	S6 451.50	$	6,451.50			$	$	$	0%	$	6,451.50	$		
	Sinale Service	200.00	EACH	$146.53	s	29,306.00			$	$	$	0%	$	29.306.00	$		
	Double Se,vice	9.00	EACH	$360.00	$	3,240.00			$	$	s	0%	$	3,240.00	$		
	03 WATER SYSTEM Subtotal				s	128,100A2			$	$	$	-		$	128100.42	$		
04 PAVING ON SITE															
	Flrsl Lift 1" T""9 SP 12.5	10,202.00	SY	$7.25	73964.50			0.00	0.00	0.00	0%	73,964.50	-		
	Seoond Lift 1" Tvne SP 9.5	10 202.00	SY	$6,99	71,311.98			0.00	0.00	0.00	0%	71,311.98			
	12" Stabilized Clav Delivered	4 603.00	CY	$14.00	64442.00			0.00	0.00	0.00	0%	64,442.00			
	Clav Stabilization Soreadinn, Gradino. And Comoectino	10,202.00	SY	$1.25	12 752.50			0.00	0.00	0.00	0%	12,752.50			
	6' Lime Rock Delivered	3,371.00	TONS	$24.00	80.904.00			0.00	0.00	0.00	0%	80,904.00			
	Lime Rock Road Base Snreadino. Grading, ComMctioo	10,202.00	SY	$1.95	19,893.90			0.00	0.00	0.00	0%	19,893.90			
	Strioing & Signs	1.00	LS	$20,000.00	20,000.00			0.00	0.00	0.00	0%	20,000.00			
	04 PAVING ON SITE Subtotal				s	343 268.88			s		$		$	343.263.88	$		
O!> CONCRETE WORK															
	Miami Curb	6,506.00	LF	$12.50	81,325.00			$	$	s	-	0%	$	81,325.00	$		
	FCurb	1,000.00	LF	$13.75	13,750.00			s	i	$	0%	$	13,750.00	$		
	Sidewalk	2,050.00	SF	$4.25	8,712.50			$	s	$	0%	$	8,712.50	$		
	ADA Ramps With Truncated Dome	14.00	EACH	$650.00	9100.00			$	$	$	0%	$	9,100.00	$		
	Valley Gutter	401.00	LF	$30.00	12,030.00			$	$	$	0%	$	12,030.00	$		
	05 CONCRETE WORK Subtotal				$	124917.50			I	s	$		$	124 917.50	$	-		
I	EAST TOWNHOMES. CONTRACT TOTAL				$	2209A24.42			5	·I 512.il17.61	s	IU95.79	$	1 525 813.39	$	$	683,611.03	$	76,290,67		
,
C0il07	8" SDR26 PVC HW SEWER PIPE	442	Each	$21.58	$	9 538.36	442.00		$	9,538.36	$	$	9,538 36		$	$	476.92			
C°"°8	8" SDR26 PVC HW SEWER PIPE	537	Each	$21.58	$	11,588.46	537.00		$	11,588.46	$	s	11,588..46	100%	$	s	579.42		
C0#09	Void	1	LS	$0.00	$			$	$	$	0%	$	$			
CO<l10	Vimln 57 Stone	10	load	$1,887.00	l	18,870.00	10.00		$	18,870.00	$	$	18,870.00	100%	$	$	943.50		
C0#10	Recyolod 57 stone	2	load	$1,537.00	$	3,074.00	2.00		$	3074.00	$	$	3,074.00	100%	$	$	153.70			
co,m	Revised Take off Excavation lor Pond 2	10,530	Yard	$2.50	$	26 325.00	10,530.00		$	26,325.00	$	$	26,325.00	100%	$	s	1,316.25		
C0#12	Storm Sewer 24'RCP Price Increase from$21.84 TO $23.98	520	LF	$2.14	$	1112.80	486.00		$	1,040.04	$	.	$	1,040.04	93%	$	n.16 s	52.00			
COll13	Additional Excavation of Pond #2 to Balance Site	1	LS	$46•12.14	•$	46,412.14	1.00		$	46,412.14	$	.	$	46.412.14	100% •$	$	2,320.61			
	0,:ALL.					..........			I	ffl:114;H	a	114.....		-• •• I	--	
		GRAND TOTAL				$	2,876,515.93			$	2,091,031.86	$	13,595.78	$	2,104,627.64	73%	$	771,888.29	s	105,231.38	
TRUE SITE SERVICES

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $12,916.00 (

Twelve Thousand Nine Hundred Sixteen Dollar and 00 Cents), hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through 05/21/2023, to Elevation Pointe, LLC on Job#21024 "Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and release of lien on behalf of Lienor.
Dated On: O 5. 2G · ()')..3

Lienor's Name: True Site Services, LLC
Address: !_ i,.S. Orange Ave Suite 1550, Orlando FL 32801
---	.•

Printfd Name: lssam Haddad Title, Senior Accountant

Sworn to and subscribed before me this  ?....b day of    rt'l_ll\)	20 Z..3  .
BEFORE ME, the undersigned authority, personally appeared, to me well known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of and he/she acknowledged to and before me that he/she executed this instrument for the purposes therein expressed.
LPersonally Known	Notacy1!f£-,'1J,J"-j 
Identification Shown
)/All/;4	1=UN4NJ.),4  t_o _,,;;
Printed Name of Notary
My Commission Expires:  v6/o ) Z.J
State of:	Fl-vll-' ,)/9

.*,#.

iff:l*

MARIAFERNANDALOZA
Comrnlaslon I HH272018
County of:  0 106N6 (._.
o,,..f:>,.,
Expires Jun&5,2026
True Site Services* 189 S. Orange Ave Suite 1550 Orlando FL 32801

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 100

Name of Payee pursuant to Acquisition Agreement: Fortiline Waterworks

Amount Payable: $65,878.02

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 6068992 & 6068973 - Materials

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

\

CONSLIL'r1NG ENGJNEER'S APPROV Al, FORNON-COST OF ISSlJANCE
l EQUESTS ONLV

1rthisrequ1s1t1on is for a disbursen,ent -fron, other than Costs orlssua11ce, the unde1·signed Consulting Engineer he,-eby certifies that this disbur en,ent is for a Cost or the Pt·oject and is consistent with: (i) Lhe applicable acquisition 01· constn ..1ction contract;. (ii) the plans and specifications Fo1· the portion of the Peojeclv-ritl, respect to which such disbursement is being n'"\ade; and (iii) the1·eport ofi.he Consulting Engineer, assuch repoet shall have been an,ended01· modified on thedate hereoI'.

t<::.LMLEV-l-1
R.N	AND	ASSOC:JATES,
TNC.,
INVOICE
*reprint*
Invoice number: Invoice date: Due date:
6068992
5/11/23
6/09/23

7025 Northwinds Dr. NW Concord, NC 28027
Payment inquiries (704) 788-9800
Sold to:
ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801
Ship to:
ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Please remit payment to:
FORTILINE, INC PO BOX 744053
ATLANTA, GA 30384-4053

Warehouse:
FORTILINE JACKSONVILLE 6982 HIGHWAY AVE.

Federal Tax ID# 57-0819190

Branch	From Contract	Order No.	Shipping Method	Customer Number	Terms								
014	5710596	6068992	Our Truck	226756								
PO No.	Job Name	Job No.	SLS	Due Date	Ship Date								
2004	LWB	6/09/23	5/09/23								
Extended Product #	Description	UOM Ordered	Shipped Back Ordered	Unit Price	Shipped price								
DFW37C12AF3T	17"X11"X12" C METER BOX W/BLUE ANTI-FLOAT LID W/2" TOUCH READ HOLE	DFW37C-12-AF3T	EA	186	
186	0	233.6100	43,451.46	

No returns accepted without prior authorization. Authorized returns are subject to restock fees. Special order items are not returnable. All claims must be filed with the carrier. All sales are subject to
the terms and conditions of sale printed on this page and the back of the original invoice.	Amount due Tax Freight
fuel/other

Total Due	43,451.46
.00
.00
.00

43,451.46						

Page 1

INVOICE2
;nRTILINE
RWORKs\•,

1	of	1
3/15/23
7:37:41

=,O==L=D==T=O==:==2=2==6=7==5=6=========::::::=S=H=I=P=T==O=:==================::S-=P=E==C=IA==L=I=N=S=T==R=U=C=T==IO==N=S=:==========
ELEVATION POINTE CDD
219 E LIVINGSTON ST ORLANDO, FL 32801
ELEVATION POINTE CDD 2711 CR 208
ST AUGUSTINE, FL 32092
CONTACT IS MATHIAS AT 407-952-3473

FROM BID# 6155687	FROM C/O 5710596

::USTOMER PO	JOB NAME	JOB#	CSR SLS ORDER DATE SHIPPING METHOD	ORIGINAL ORDER #
2004	ELEVATION WEST 208WEST MWR LWB 6/28/22	OUR TRUCK	5727918
.INE ITEM/DESCRIPTION	UOM ORDER SHIPPED	B/0	UNIT PRICE	DISCOUNT NET PRICE

:)01 DFW37Cl2AF3T	. 17"Xll "Xl2" C METER BOX W/BLUE EA WF
ANTI-FLOAT LID W/2" TOUCH READ HOLE	DFW37C-12-AF3T

\10. CTNS	WEIGHT  SHIPP.ED VIA	SHIP DATE	PICKED BY	FILLED BY

WEIGHT:

TOTAL WEIGHT:

0
186 EA
.0

0
>ACKED BY	CHECK D BY	RECEIVED BY	DATE RECEIVED

'or TERMS and CONDITIONS of sale, please visit
1ttps://www.fortlllne.com/Pollcles/Terms-0f-Sa1e	Branch Copy
INVOICE
*reprint*
Invoice number: Invoice date: Due date:
6068973
5/11/23
6/09/23

7025 Northwinds Dr. NW Concord, NC 28027
Payment inquiries (704) 788-9800
Sold to:
ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801
Ship to:
ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Please remit payment to:
FORTILINE, INC PO BOX 744053
ATLANTA, GA 30384-4053

Warehouse:
FORTILINE JACKSONVILLE 6982 HIGHWAY AVE.

Federal Tax ID# 57-0819190

Branch	From Contract	Order No.	Shipping Method	Customer Number	Terms								
014	5710596	6068973	Our Truck	226756	NET 30 DAYS								
PO No.	Job Name	Job No.	SLS	Due Date	Ship Date								
2004	LWB	6/09/23	5/09/23								
Extended Product #	Description	UOM Ordered	Shipped Back Ordered	Unit Price	Shipped price								
DFW37C12AF3T	17"X11"X12" C METER BOX W/BLUE ANTI-FLOAT LID W/2" TOUCH READ HOLE	DFW37C-12-AF3T	EA	96	
96	0	233.6100	22,426.56	

No returns accepted without prior authorization. Authorized returns are subject to restock fees. Special order items are not returnable. All claims must be filed with the carrier. All sales are subject to
the terms and conditions of sale printed on this page and the back of the original invoice.	Amount due Tax Freight
fuel/other

Total Due	22,426.56
.00
.00
.00

22,426.56						

Page 1

INVOICE2
SALES ORDER RESERVE TICKET
5958927	Reprint
111IUI II
1 of 1
3/15/23
9:04:41

:USTOMER PO	JOB NAME	JOB# • CSR SLS ORDER DATE SHIPPING METHOD	ORIGINAL ORDER#	
2003	ELEVATION EAST 208EAST MWR LWB 6/28/22	OUR TRUCK	5727585	
.INE ITEM/DESCRIPTION	UOM ORDER SHIPPED	B/O	UNIT PRICE	DISCOUNT NET PRICE	

)01 DFW37C12AF3T	17"Xll "X12" C METER BOX W/BLUE EA	96	96 EA WF				.o
ANTI-FLOAT LID W/2" TOUCH READ HOLE	DFW37C-12-AF3T

TOTAL WEIGHT:	0
..	
CTNS	WEIGHT SHIPP.ED VIA	SHIP DATE	PICKED BY	FILLED BY

1ACKED BY	CHECKED BY	RECEIVED BY	DATE RECEIVED
	 Branch Copy

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 101

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $20,876.53

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 35 period thru 6/4/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By:

Responsftcer

CONSULTING ENGTNEER'S APPROVAL FOR NON-COS'l' OF ISSUANCE REQUES'TS ONLY

J-fti,is requ1s1llon is ·fol" a disbursernenL ri·on1 other Lhan Costs of Issuance, the unde1·signed Consulting Enginee1· hereby certifies that this disbu1·sen1enL is for a Cost of the Pt·oject. and is consistent with: (i) the applicable acquisition 01· consLruction cont1·act; (ii) the plans and specifications for the portion or the Project with respect to which such dlsburscn-1cnt is being made; and (iii) lhereport of"·the Consulting Engjnee1·, as such report shall have been an1ended or· modified on the date hereof.

l<..fMLEY-I-IORN	ANC>	ASSOCTATES,
CON	 ENGINEER
<=
·-tie: CDD£,vt..&WEEA..
fNC.,
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Sutte 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True SiteServices
189S Orange Ave Suite 1550 Orlando, Florida 32801
Ph: 407-705-9633
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
SL Augustine. Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 35
APPLICATION DATE: 06/04/23 PERIOD TO: 06/04/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer CONTRACTOR
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcatlonis tnlckJfor Oa)'fflent, II ahcrNn betaN,ln COMeC'llOn wilh th•C01"1troci. ConUnuntian heels. es appllc:able.are attad'lad...

ORIGINAL CONTRACT SUM

Net change by Change Orders

$ 2,209,424.42

 $	680,593.09

Tho undersigned Contractor certifies that10 the beslof the Contractors knowledge. infonnaUon and belief the Work covered by thiS Application for paymem has been compleled in accordance wilh1hecontract documents and thatalt amounts have beenpaid by theContractor for work for which previous Certiftcetes for Payment were issued and payments received from lhe Own11r. and that current payment shown hereinis now due.
CONTRACTOR:	Ttul!Site Services

3. Contract Som To Date	(line 1+2)	$  2,890,017.51	By. 		

4. TOTAL COMPLETED ANO STORED TO DATE	
$  2,126,602.94	Albert Guidice. Project ma=•   
By:S'{)  p		
(Column G on individual sheets)		Sharone Bennett. Assistant Controller	

RETAINAGE:
5% of completed work

$	106,330.15
Stale of: Floirda Countyof : Orange
Subscnbed and sworn to before me

.;..;....-----
this	'/}	1h day of l.!;t,l "/--il-¥llfllll	589
412s1202s

(Line 6 from prior Application )
CURRENT PAYMENT DUE

BALANCE TO FINISH, INCL RETAlNAGE
(Line 3 less Line 6 )

Is	20,876.53 !
 $	869?44.72 

ENGINEER'S OPINION FOR PAYMENT
In accordance with 1h11 Contract Documents, baaed on on-site onservabon and \he data comprising !hisappllca\lon. theEnglneefs cplnlon to the owner that to the best or tho Englnaers nowledge. Information ana Delle!, lhewcrkhas progrossed as Indicated, the qual'ty oflhe wolk ,s w, a<:ccrdance wit tl>e Connet OocumenlS. eno the Ccn:ractor is entitled to paymem ot tt>o Amount Indicatedbased ontneOl)ln,on.
   Date: '/IJ./1.J
(Attacn e,cptanaticn If amooot d lfers from the 1mOU11t appli8 for. Initial all ftgures en ltd
Sl)pication andontl1eContinual<m Sheet thatarecha,ged to confOffll to Oleamount)

SC>£0UlEO
I
I	AMOUNT  I
I COMPLETED

TOWNI-IOMES EAST
01 MOBILIZATION & GENERAL c N□mONS
QT'r
VAI.UE
l>ISOTTAYUED rlSTOATU'r.£0 P"=S	Tl«s
PERJOO	PERIOO
,_PPP1tW.lCIIAOTUlOS>I
,e·a
ANOSTORED
TODATE
l•J)
-	I	1.00  LS  IS 68.187.0S s	IIIL117Jl5
1.00 I	s
68.187.05 $
S	68.187.051  1	S
s	340935
1---1':!llt::Cent'="':,oe.r'=Slt='...,.""':"----------_:-_-_-_-_-_-_-_-_:--lr-;;29=:-;';oo --'iLF -:r-1st.:: :f1.f,1s;-+;s ---=-n,wi-:-:2':9::O'all_;.O9O0:c-l--::::-:::ic's:=--'----H----a'33?..a:':i:'=.90=-t-_;.s---:::!!s:::: 33 ,:;a,a:".so lr--,'!00%=H-s-----'=--H	' ;_:;!-f
'il:"-''-'Fenoo= ""'omoval'="=----- 	2909600  lF	S	MO $	YM3.00I
$	•	S	°"S
I< 5<;00 }
==Ccnolrudlon En.. noo	I	1	LS  s  3825.00 s	_.:;31'!"' ••nn ====}:1.t0::0:::::jj:----=3"'e"'$"2s,...00,.,..,,-,._s':_:_:_:_:_:_:.:-'---+:	:3, 325  -00 = •  • =:'.:'.::'.:s'.'.'.:µ	I

SWPPP.	,_U0Toeom--F1a111a1e

il ;}s;:.:.::J1 "'v=
).s_ ci -+-:$s,---::'.:1i2:1.s o;::1;.:0:_0:._-=. -----,f-"-s----'"'1"'27"".so'"'--l's;:....---
"'•27"';:,".so_'="'it-::_:-i•;,- ijjs':_

$	1.38
Ou.	ln•ptdlan	1 J_S_,"'S4:--:2=0"'';7+;-----• 20:='::.7 51-.0t0-l--	+-s
,2075 S	•	5
4 2 0  5
1fVMl,1
s	ti
'--	NotloaOflMOntP--"°"&Subrr,bl
- 2•.ooOO--""WELESKLT.$$;:....--;28ec0?.5"'0;.!'•;..---, 280.50
1.00
280:so
$:----.-:s	80.50	<	•
SWPPPMllnlononcoPorVo,lt	201.45 S	10475.40 I
'8.00 I	$
S	•  is	9.669.60	92% S
805.80
s	483'8
02CLEAR. GRUB II. STRIP
01 Mab & GC Subtotal	•
13,,lt7,,1o
1907G.3Q I$	S,	1190_.,70:,:.31J=., 	s._ _ _,I_S=6=0:3:..8.i0...'._  
_5..9.5=3.=52-!
29.621 ACRE S  T.500.00 IS
222.179.06
21.621	s
222.179.06 IS
$	222.179.08 I	100'!!o S
I$	11.109.IIS
EARTHWORK
02Clffr Grub&Slr!DSubtolall	I
222  .OB
$	179.01 S
179.08	$
11 IOUS
lmoart
788881 CY
  ._J9.25 I	72971',00I 78888.00 I
m11•.ool	0.00 129114.00
1	0.00
36'85.70
PoOO t 	
I  LS
$33.150.00
33150.00 I	1.00 I	.
0.00
1t!S7.50
Pood2
I  LS
$17850.00	11,SSO.OO	1.001
0.00
89UO
Sia. MIIAtdWdandlmn.  ------< - ---=II
-LS-
51=.00I	1.00 I
o.oo
2550.00
SANITARY S►-►R
10,2001  SY
EARTHWORK Subwtal	I
$3.25	33.150.00 I
IS	86486'.00 I	I
s	831.114.00 1 s	s	est 11uo
33,150.00
33150.00 S	41 585.70
18" SOR26 PVCHWSEWERPIPE
I , ,.oo LF
$21.511 s	7$436.36
.	2.00
76.436.38
000	76'36	100'JI,
0.00	,i2
'6""SOR26f'I/C HWSEWEiiP,_,IPE..,.	---.I-=8=05'-0.'0+0  LF
$9.52 s	76 (138.00
8019.00
76.340.M
000
75.340.88	100'!!,
295.12
3811.04
4'0Manholo016"
6.00
EACH
$900,00 s	5.40000
6.00
5 400.00'	o.
5 400.00
100%
0.00
210.00
4'0 Mlnt,olo 618'	I
4.00  EACH
S950.00
s	3,800.00
4.00
3800.00
0.00
.!Q!!ll!!-  100%
0.00
190.M
7.00
EACH
$1,300.00
$	9100.00
7.00
9100.00
0.00	9100.00
100%
0.00
'5.')00
2.00 EACH
$950.00
s	1,900.00	2.00
1900.00
O.llC	1900.00	IOO'!lo
O.QO	95
STORMSEWER
01 SANITARY SEWER Subtot.l
22.00 EACH	S175.00 s	3-•.oo	10.00
218.00 EACH I	$100.00 s	21 800.00 l	191.00 I	1,.00
3.6118.00  LF I	55.00 s	17,8'0.00 I  3,568.00 I
s	216 762.36
t 750.00
19 100.00
17.840.00
s	211667.24 Is
0.00	l 750.lXI	•5'14
1.,00.001	20.500.001	84%
0.001		17.840.001 100'14 t.A00.00 s	213,067.24	Is
2 100.00
1 :1.1•1.00
o.oo
3595.12 S
'7.50
1 025.00
892.00
10.653.36
1'2"' RCP
333366..0000  LF
$37.:»
S	12.SiJ.I>'
333366..0000
t2 ""·°'	o"iinT	12563.04	100'!!o
0.00	621.15
---

272.00 1LF

$3420_ $	9,._302.40
=
2277000000-
, 10000

9.234,00	:W.201	9268.20	1it==:

 	
3•'.u201

◄"IU,.M,,II

7.00
E CH	$1.309.00 $	9,163.00	70000
163.00	0.00
9 163.00	100%
0v..w00
°8""1•5•
EACH	S1 364.00 S	2 728.00	2.00	I	2.728.0C	0.00	2 72MO	100%1	•0.-0•0	1·-3•6.o•l•O
.,	3.00 EACH	$1500.00 $	, •nn.nn	3.00
EACH	<uoo.oo s	,uoo.oo	1!:1.00
4 500.00	o 00	,	.00	1
10000	18.200.M	uoono	,, .oo	100'!!o
0.00	225.00
0.00	580.00
2.00  EACH	SI 750.00 S	3,	r--	1.00
1.00	1 750.00	1,750.001	3,500.00	1QO!,I
0u..0000	fil.00
I	,..nool EACH	R 362.00 S 8.00	•ooo	9"8.00	0 00	9	100%	•0•.•0, 0	◄n.,i
	 1.00
EACH	$1368.00 Is	,  368.00	1.00
00	000	1M%!	"0·.0"0"I	.6.3..4.u0I
,.oo EEAACCHH	S857.00 IS	3.•'28.00	22..0000
220000	---1l.1!..00,.	1714.00	3428.QOI	100'%
0V..0W0	1i71;.4i0
. ····· _
1·.-0-0
EACH	$1165.00 IS	1185.00	1.00
000	1.185.001 , ,	0.001	sa  I

-----io.....,-	I  352,.ooT  LF	$4.50 s	i5.858.007	3 s2•.oo I	I	15 858.001	o.oot	,s 658.00I	100%)	0.001	7112.90
_	ClunAndLamp	I  3,524.001 lF  I	$5.50 IS	19.382.00 I	I	0.00	0.00	0.00	0'4	19.M2.00

03WATER SYSTEM
r C1IOOOR18PIP BlUE
r FVSIBLE OR18 PIPE BLUE

02 STORM S1:WERs.,J,tatal

8M,M
200.00
$	174658.04	s	141152.77 $	7.llOUG I$	1'8113.73	..	26'7'-3.I S	1-19
lF	$12.67 s	10136.00	s	$	10 136.00 s	-
lF	.00 $	6 000.00	s	$	s	0'4 s	6 000,00 s
6" C-DR18PIPE BLUE
29110.00	lF
S1:108 •	38,978.40
.'s.
s	IS	O"-•	38,978.AO •
16'9sr.l8111Re& nll
52.00 EACH
$75.00 $	3 900.00
$	.	'•	0%.	3900.00 s
-	G.,_V_
11.00
EACH	$1088.96 •	13.067.52
s	$	•
..	0% s	13067-"" S
8
Flltinaa
Sl-•Sorvko	---
:100 EACH
1.00  LS
200.00 EACH
SI 427,00 s	4281.00
 S6 451.50  s	6451.50
$146,53 $	29.306.00
s	$	$
s
s	s	•
o,i, s	4281,00 s
0% S	6.451.!'ID s	.
0% $	29,306,00 s		.
DoubleSoivi<e
9.00 EACH	$360.00 s	3.240.00
s	s	s	0% s	3,240.00 s

PAVING ONSITE
WATER SYSTiaM-
s	12U00.42
s	s	$
s	128100.AZ S
Fhl Lift1•T-SP12.5
10 202.00  SY
$7.25 '	73964.50 I
0.00	0.00	--	O,QQ>--	73.964.SI

12• 111bUlzodChlYOelNered
4 603,00  CY
s14.oo I	64.442.00 I

0.00

0.00

000 _0%

64442,00
ClavStablllzallon s..-	Gladi"", AndCofl!P!!_(inn
10.202.00 SY
$1.25
12.752.50 I
0.00	0.00
000 _0%
12 752.50
6° I.ImoRod<OolWO<Od
337100  TONS	$24.00
80"""'.00
0.00	0.00
0,00	l)'J(,	80="'
Lime Roe.It Road a.. - G,---r   ,,.._
10.202.00 SY
$1.95
19.893911
0.00	0.00	000
l)'J(,	19,..,,-_,.90
,-..s &=
1.00
._go.000.00
20.000.00 I
0.00	0.001	o.oo	0%	20,000.00

CONCRETE WORK
PAVING ONSITESubtotal
I	343268.18
s	s	s	.
I	343.261.81 s
M""'"'Cwb
6 509.00  lF
512.50	&1.32500
IS	IS	s	0% s	81.325.00 •
FCurb
Sld-
1000.00
2050.00
LF SJ'
S13-75	13750.00  -
$4.25	8 712-""
s	j s
s
s	. I	0% s	1:175000 $
•	0%$	8 712-"' •
I-	ADA RamE!WllhTNnca:tedDome
1•.00
EACH	$650.00
9100.00
s	•s
s	.	0% s	9100,00 $
CONCRETE WORKSub1otal
s	124.917,50
$	.	s	s
s	124.917.50 s
I	EASTTOWNHOMes.CONTRACTTOTAL
s	1.209.AZUZ
$	1.!25113.39 I	8.400.H s	1 C'U."14.3S s  .
$	675.210,07 s	1e..110.n
o--	I	1	LS

160 000.00 s	60000.00

1.00

s	60000.00 s

IS	so.oo	100% S
.  s	3 000.00
h-	Fo, Conol:ructlon Entr1no.	I	6 LOADS	1900.00 s
,5oo.oo
6.00
$	5 400.00 •
5 ◄00.00	100% $	•	2
Im-  PtfeoInc,...•	I	45.380  CY
10.09 s	4 082.40
(5 360.00
s	• 082.40 s	.  's	4082-◄0	10011, S
$	20412
Im  Pricelncr....	1◄,63(	CY
4"0IAanholeW/Un«0/6"	I	1  EA
$1).09 s	1'17.0&
$900.00 s	900.00
14634.00
1.00
$	1-3.17.06 .!:
s	900.00 s
s	1 317 OS
.  s	1100.00
1	s
100% S
$	65.85
s	4500
4"0MlnholeW/Unor121W
1  EA
$2.100.00 $	2100,00
1.00
I	100.00  S
s	2100.00
100% S
$	,os.oo
5"0 Manhole W/ LIMr10112"
1	EA
$1900.00 $	1,900,00
1.00
s	1900.00 s
!-	1 900.,00
100% $
$	-00
CCTVAndCleon 24"HP PIPE
1&"HP PIPE
11.592  LF
120  lF
IIO  LF
53.75 $	43470.00
S14.67 $	1,760.AO
$13.67 s	1.093.60
$	s
$	s
$	s	$
0%S	43470 00 s
0% •	1 760.40
OIi $	1 093.80
15"HP PIPE
620  lF
$12.67
7fflAO
s	$	s
0%	,-«_40 s	.
'J/TO....BahS"	1

EA	$1131.00 s	1.881.00

s	I	OIi
1881.00 $

SidewalkGtadinn
2,050  SF
S0.25 •
s51o2o..5o0o·
0%	512.50 s

5'0ManholoW/Unor12/1"-THW
1  EA
.., 300.00 •s	,  301).00
s	•	s
0% •	2• w.OO $	._
-
15" HP PIPE. TH W
12" HP PIPE-TH W
24"0,.lnlmlnT-THW
600
440
1
lF	$13.67 s	8,202.00
lF	$11.19 $	4 923.60
EA I  $),881.00 S	1881.00
s	---	j_
--	s
0% •	87ro00  !t
s	0% s	492:160 s	·-
s	.	l)'J(, •	"Jte,1.00 IS
OMl>lnkltl6'0\Al•TMW 6"§1!!!Bal-•111W
1  EA	$1 500.00 s	1500,00
EA	=.oo s	3,!!!!.00
t-	s	s
s	s
o,i, $	1 u.m  $
I	0% s	3 00  $
,-12	1 LS	--.1, $	68mn
1,00
s	l"Jt996,XI s	•	$	6899679 I	100% •
3440.84
-	Ovor o.,vn,n of Pond 1	I	1
lS	S1 ,750.00 s	o
1.00
s	183 750,00 $ 	s	1750.080 I	1030% $	s	sm..s0
Sook pipe4,000 lP	4000  lF	<0.00 $
s	s	.	s	I dOlV/01 s	.s
,C..0,#.0_4,
0.W.1!!!!!9:due coweathor ccndltlon..Ubot-	I	1	LS
S31 -.-i.oo
$	31.50000
1.00
s	31500.00 s	$	31 500.00	100% $
s	1.575.00
oewa--aulomll'i	.L	1  LS
$14,500.00
14=nn
1.00
•	,, .oo i	•	1,IIU'1ft.	1,._ $
s	n<nn
CO:IC◄
./I-Pends--	1 LS
000.00  'I	22000.00
1.00
s	22,000.!l!!
s	22-
1-	$
1100,M

CO#OS
S'8MIMOlo10"·1$'u.aan	1, Each

S1 =•.00 $	1·~·,··	1.00
s	1=.00  '$
12""

100!1, S
s	§1.00
C0,106
TIMD•clcJinDent&..	I	-fl:	  U900.00 s	4SOO.OO	1.00
.	s	..i:W'V1.oo  $
s	900,
100!1, $
s	245.00
C0#07
TfM Backfill Oenaeio,.	I	$4 000,00 S	44 100.00
9.00
s	44100.00 I$
44100
100% S
s	2.205.(>Q_
COII07 s· 0 Manhole 05'-10' o-		1  Each	1980.00 IS	980.00	1.00	s	980.00 '	•	98000	1	$	•	,,oo

True Site Services	TRUE SITE

Tel : 0: 407.270.8866 Emalf :ihaddad@ksitedevelopment.com Website: www.trueslteservices.com
I 1  ,	V l r-,.:,P

Customer	Job Name	Change Order
Elevation Pointe , LLC	Elevation Pointe Town homes East	Change Order No'lt	14
189 South Orange Ave, Suite 1550	St. Augustine, FL 32086	Date	6/1/2023
Orlando, FL 32801	Due By:	7/1/2023
\

Product ID Descrintion
Quanti"'• UM
Unit Price	Amount

Comments

.----.
Storn1 Swewr revised take-offs as per the attached sheet.
1.00	LS
$13,501.58

Sub Total
EST TAX
Chanae Order Total
Amount Paid Balance Due
$13,501.58

$0.00
$0.00
$0.00
$0.00
$0.00
$13,501.58
$0.00
$13,50-f.58
$0.00
$13,501.58
Bv:
.lt'\M-••••·

Date:
, JS< ?	,

ITEM
NO.	

DESCRIPTION OF WORK		

QlY	

Quendty Updated Take-<>lf	

QuantityChenge	Change orcJer
Amounl	

Unit Price		
02 STORM SEWER	Revised Take-off									
	42"RCP		336.00	315.00	121.00	1$785.19	37.39		
	36"RCP		272.00	271.00	11.00	'"'"4.201	3420		
	30•RCP	30" RCP 6/8+10/12 !TEI	736.00	1 079.00	343.00	S10" 2.52	31.64		
	24"RCP	24" RCP 0/6 +6/8 ITEI	520.00	535.00	15.00	$327.60	21.84		
	18" RCP	18" RCP 0/6 +6/8..10/12 ITEI	840.00	885.00	45.00	$1 020.15	22.67		
	18" Drain Basin> 5'		7.00	7.00	0.00	50.00	976.00		
	18" Drain Basin < 5		2.00	2.00	0.00	50.00	1 067.00		
	A Curt, Inlet 14' DIAi	A cum 0-81101123 203 207.209.210 TEI	7.00	6.00	11.00	IS1 309.00	1 309.00		
	A Curt, Inlet15'DIA	5' A Curt,0-6 119.221 !TEI	2.00	2.00	0.00	so.co	1 364.00		
	A Curt, Inlet16' DIA!	6' A Curt, Inlet 10/121222 ""3224 TEI	3.00	3.00	0.00	S0.00	1 500.00		
	B Curt,Inlet	TYPE B INLET0-8113114115116118120121.201,20,	14.00	14.00	0.00	S0.00	1 400.00		
	B Curt,Inlet WI J Bottom	B Cum 6-81124 219 TE>	2.00	2.00	0.00	so.co	1 750.00		
	5' 0 Manhole	4' & 5 storm Manhole n.nR/6-8/10-12	4.00	8.00	2.00	1.4724.00	2 362.00		
	6' 0 Manhole		1.00	1.00	0.00		0.00	1 368.00	
	T ""' CInlet14' DIA!	C Inlet o-61102 122 208A 222A TEl	4.00	4.00	0.00		0.00	857.00	
	T""" Clnlet1S• DIAi	C Inlet 6x81208 TE>	1.00	1.00	0.00		0.00	1165.00	
	Dewatenna	NEED TO REVIEW PRODUCTION WITHTEAM	3 524.00	3 524.00	0.00		0.00	4.50	
	Clean And Lamo	Dewatarina NEED TO REVIEW PRODUCTION WITH11-•	3 524.00	3 524.00	0.00		0.00	5.50	
	Chanae Order				0.00		0.00		
	30" Drain Basin 5'	30· YardDrain Basin f11121TE	1.00	1.00	0.00	S0.00			
	n/a	12" HOPE0-6ITE>	0.00	137.00	137.00	S3164.70	23.10		
	15" HP PIPE	15" HOPE0-6 ltc)		620.00	4M,M	1156.00	1$3822.00	24.50	
	18" HP PIPE	18"HOPE0-o (TE	)	80.00	87M	113.00	( 336.70	25.90	
	24"HPPIPE	24" HOPE0-6 ITE	)	120.00	10!1.00	111.001	'"'"00.JOl	27.30	
	Tvru. C Inlet		1.00						
	02 STORM SEWER Subtotal		10,959.00		$13 501.58				

TR'-"E ITE
E.ilE -• e,s_

CONDITIONAL \NAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $20.876.S3 (

Tw nty Thousand Eight Hundred Seventy-Six Dollar and 53 Cents), hereby waives and releases its lien and right to claim a lien for labor, services or materials fur·nfshed through 06/04/2023. to Elevation Pointe. LLCon Job#21024 "Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and r·elease of lien on behalf of Lienor.
Dated On:	".",','.
4--- _-e- - .a:.,
Lienor's Name: True Site Services, LLC

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 102

Name of Payee pursuant to Acquisition Agreement: County Materials

Amount Payable: $60,116.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 163711-01 thru 16371-09 - Materials

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTIN.G ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If thisrequ1s1t1on is tor a disbut·sernent from other than Costs o.fIssuance. the undet."signed Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the pot·tion of' Lhe Project -withrespect to whichsuch disbursement is being made; and (iii) the report of the Consulting Engineer, as such reportshall have been a1nended 01· modified on the date hereof.

l<IMLEY-HORN	AND	ASSOCIATES,
INC.,.
C.,O,,,
tJLTlNG ENGINEER

; ;;;e;: Ci:>D	t-.J(,, .,v,, -r•

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

COUNTY.
MATERIALS CORPORATION

I I!1111!llll!lllljll1l1l111111!111111!111ll 11lJII
26780223
-_,./e...

PLANT
TIME	SHIP TO	SALES PE!F>BON TAUOIVDRIVEA

637J.l.-04
PAGE l. OF l.	217	999-999	ct ommon Carr
BUVEA NAME	DELIVERY LOCATION
ELEVATION POINTE CDD	Townhomea Phase 3
219 E LIVINGSTON ST	St Johna

ORLANDO	FL. 32801.
St Augustine FL 32092	I'
' SHIPPINGWAREHOUSE	TERMS	PUROHASE.OROER	SI.UMP
ASTATl If A	CHAR E	---'	I
LOAD/LOCATION	I	STOCK",oe:soR1P.,..,oN	oTV	ORDERED	aTV oeLIVERED	UNIT PAIOE:	AMouNT

al.7 a.l.3
2303805
30" RCP CL3 SMALL BELL
2305
30" RCCP GASKET SMALL
BELL -#839230

J.(2)4. 0(2

1.3. (Z)(Z
1.04.0	I
I
l.3. 0c;t,	I
I

I

I \

I

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

J!IN.XY. I1!111111111JIIIIJIIII111111111111llllll!IIIIJllll!II	26780290
Pl.ANT	TIME
PAGE 1(OF 1.
OUVEANAME
OAT£
04/21./23	21.7
BHIPTO
999-999
DELIVERY LOCATION
SALESPERSON ITflUOKIORIVER
c:::t	5369	6371..1.-05
ELEVATION POINTE COD
Townhomee Phase 3
219 E LIVINGSTON ST
St Johna
ORLANDO FL 32801.
Terra Blvd
St Augustine FL 32092
SHIPPING WAREHOUSE	TERMS	PUROHA8E ORDER	SLUMP

LOAO/LOOATION
al.7

a13
STOOK 14I OESORIPTION
2303806
30" RCP CL3 SMALL BELL
2305
OTVOROEREO	OTV DELIVEAl!O	UNIT PRIC::E

1.04. l2J	l.04.0
AMOUNT
30" RCCP GASKET SMALL BELL #839230
1.3.0
l.3.(2)

'

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

!;gJ.!N,"!:Y. 11!111111111!1111:JIIII11111111!111lf!IIItllllJIIIIJII	6780293

Pl.ANT	TIMe	DATE
PAGE 1IOF 1 04/2l./23	21.7
OUVEANAME

SHIPTD
999-999
DIU.IVERV l.OOATION
:SAl.ES Pen&DN ITAUCK/DRIVf!R
ct  ommon Carr 6371..1-06
ELEVAT ON POINTE
219 E LIVINGSTON
ORLANDO FL 32801
CDD ST
Townhomea Phase 3 St Johna
Terra Bl.vd
St Augustine FL 32092
UHIPPINO WA.REHOUSE	TERMS	PUROHASE OROl!'R	SLUMP

LOAO/l.OOATION
al.7

al.3
STOCK If I DESCRIPTION
2303808
30" RCP CL3 SMALL BELL
2308
30" RCCP GASKET SMALL BELL #839230

.104.0

1.3.0
orv OELIVERl?O

l.04.0

l.3.0
UNIT PRICe
AMOUNT

I
I
I'
I

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

COUNTY.
MATERIALS CORPORATION

Il!IIIIJllll!IIIIJIIII 11111111!Ill111111111 1IIJII	tt.. 0294
I
PLANT
TIME
DATE
SHIPTO
19ALESPERSON4TAUCK/ORIVEA	T

PAGE
1.!OF' l.	l04/21./23
21.7
999-999
c::t	'ammon Carr .1.6371.1.-07
BIJYEANAME
ELEVATION POINTE
219 E LIVINGSTON
COD
ST
DELIVERY LOCATION
Townhamea Phase 3
St Johna
Terra .B.Lvd
I
I
32092	I
ORLANDO	FL 32801.
St Auguat ne FL
I 	I

SJ'tlPPING-WAREHOUSS

TEAMS
IPURCHASE ORDER

SLUMP
A TATUL.A	I_ CHAR.GE	I
l.OADFLOCATION
a1.7

a.1..3
STOCK # / OESCRiPTION
2303805
30"RCPCL3SMALL BELL
2305
30" RCCP GASKET SMALL
BELL #839230
O"IY ORDERED

.l.04. (2)(2

1.3. 0Ci
OTVOELIVEREO

l.©4. 0q>

13. (Z)q)
UNIT PRICE
AMOUNT
l

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

g N x- IllllllllllljllllJIIII 11111111111111111111111111111	2678

.)31.6
)\0
Pl.ANT	TIME
PAGE l.lOF l.
l1UVER NAME
OATii
04/23/23	217
St-tlPTO
999-999	ct
PEL\Vl!>flV LOCATION
TRUCK/DRIVER
ommon Carr
G37l.l.-08
ELEVATION POINTE
219 E LIVINGSTON
CDD ST
Townhomea Phase 3
St. Johna
Terra Blvd
ORLANDO F"L 3280.1.
SHIPPINO WAREHOUSE
St Auguet1ne FL 32092
PURCHASE OROER	SLUMP

al.7

al.3
STOOK ft/ Ol!BCRIPTION
2303806
30" RCP CL3 SMALL BELL
2308
30" RCCP GASKET SMALL BELL #839230
QTVOROBRBP	QTY DELIVEA1!O	UNIT PRICE

1-04. 0
AMOUNT

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

COUNTY.
MATERIALS CO PORATION
I1!1111!llll!IIIIJIIII 11111111!Ill1!!11111111,11111!11	2 6·7 80 31 7

PLANT	TIME
PAGE l.lOF 1
BUVERNAME
OATIS
04/23/23	2.1.7
SHtPTO
999-999
DELIVEAV LOCATION
BALES P6-RS-ON ITRUOKJ'DRIVSA
c::t	ommon Carr 63711.-09
ELEVATION POINTE
219 E LIVINGSTON
COD
ST
Townhomea Phase 3
St Johna
ORLAND□• FL 32801
SHIPPl"'O WAnEHOUSl:L	TEAMS
Terra B.1vci
St Auguat1ne FL 32092
PURCHASE OAOER	SLUMP

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STOCK It I DESCRIPTION
2303805
30" RCP CL3 SMALL BELL
2305
30" RCCP GASKET SMALL
BELL #839230
QTYOROEREO

.1.04.0

l.3.
C¥TVDELIVEREO

l.04.0

l.3.0
UNITPRICE
AMOUNT

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	72.00	LF	66.500	4,788.00	
30" RCP CL3 SMALL BELL						
2	230S	9.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

gg""N,'!:Y. 111111111111,111111_111, ,..lllll1111l!Jl,111111111111111

(j.J<,
6780217

PLANT	TIME.
PAGE .1.I OF 1

DATE
04/20/23	2.1.7
SHll:>TO
999-999
SALES PERSON ITAUCK/ORIVER
ct	551·7

DELIVERY LOOA.TION	•
Townhomea Phase 3
St	Johna
Terre Bl.vd
lD;;v-o{)

SHIPPING WAREHOUSE	TERMS·

s-rooK ", DESCRIPTION
St Augustine FL 32092
PURCHASE ORDER	SLUMP

OTYDELIVERED	UNITPAIOE	AMOUNT
L-OAO/LOOATION

al.7 a.1.3
2303806
30" RCP CL3 SMALL BELL
2305
30" RCCP GASKET SMALL
BELL #839230
72.0	72..0	
9.0

------	\

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

COUNTY.

II!111I!llll!IIIIJIIII Ill!1111111111111111111IJII	26780220
MATERIALS CORPORATION	I
4'e-.J-

l'LANT	ITIME
PAGE 1IOF .L
OUVEA NAME

DATII!
04/20/23

2.17

SHIPTO
999-999
DELIVERY LOCATION
SALES PBRSONITRUCK/DRIVER
ct	5369	6371.1-02
ELEVATION POINTE
219 E LIVINGSTON
COD ST
Townhomee Phase 3
St Johna
Terra B.Lvd
tao3
ORLANDO FL 3280.1
Sl·HPPING WAREHOUSE
ITGRMB
St Augustine FL
·puRcHASR ORDER
32092
ISLUMP
ASTATULA
CHARGE .L --- -
LOAD/LOCATION
a.17

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STOCK ,,. oe.-s·c •PTION
2303808
30" RCP CL3 SMALL BELL
2305
30" RCCP GASKET SMALL
BELL #839230
O"TV ORDERED

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C
UNITPAICE
AMOUNT
I I I I
I

I
I

Cust:	217

Ship To Townhomes Phase 3 St Johns
Terra Blvd
St Augustine, FL 32092
(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

REMIT TO:
P.O. BOX 38
MARATHON, WI 54448-0038
INVOICE

Bill To: ELEVATION POINTE CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

Ln #	Product
And Description	Quantity Shipped	Qty UM	Unit Price	Amount (Net)	
						
1	230380S	104.00	LF	66.500	6,916.00	
30" RCP CL3 SMALL BELL						
2	230S	13.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230						
2.00 Lines Total

COUNTY.
MATERIALS CORPORATION
11!1111!llll!IIIIJIIII 111111111111111111!lllljlll1!11	6780.222
C>
f"'L.ANT	TIMI!
PAGE 1.I OF 1.
auveANAME
OATe
04/20/23	217
SHIP TO
999-999
01!1.IVERV LOCATION
,I.esPeRBON ITRUCK/DRIVER
ct  ommon Carr 6371..1.-03
ELEVATION POINTE
21.'3 E  LIVINGSTON
COD ST
Townhomee Phase 3
St Johns
Terra Blvd
ORLANDO	FL 32801.
SHIPPING WAREHOUSE	TEAMS
St Augustine FL 32092
PUAOHASe ORDER	SI.UMP

STOCK #I/ Ol!SORIPTION
2303805
30" RCP CL3 SMALL BELL
2308
30" RCCP GASKET SMALL BELL #839230
QTYOAOEREO	QTY OELIVEAEO	UNITPAIOE

1.04. 0	1.12>4.0

1.3.0	1.3.0
AMOUNT

I

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 103

Name of Payee pursuant to Acquisition Agreement: LiveView Technologies, Inc.
Inc

Amount Payable: $1,250.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # AR181495 - Monthly Omni Level Software

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULrrING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If thjsrequisition is -for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Projec·t and is consistent vvith: (i) the applicable acquisition ox construction contract; (ii) the pJans and spec.ifications for the portion o.ftheProjeC't with respect to vvhichsuch disbursement isbeing l'nade; and (iii) the t·eport of the Consulting Engineer, as such t·eport shat I have been amended or modified on th.e datehereo·f.

I<..TMLEY -1-:lORN	AND	AS SOCIATES,
 =NGTNEER

1	CPD E-l'JbIIVG.ER
INC ..

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com
	INVOICE	
Invoice Nbr.:	AR181495
Date:	01-Jun-2023
Due Date:	01-Jul-2023
Customer ID:	AMB5L3GS3Y9H25J68HD3
Currency:	USD
PO Number

BILL TO:	SHIP TO:						
Elevation Development
189 S Orange Ave Ste 1550
Orlando FL 32801-3268 United States of America
Attn: Accounts Payable - accountspayable@elevationdev.com	Elevation Pointe, LLC
SR 16 & County Road 208 Saint Augustine FL 32092 United States of America						
CUSTOMER REF. NBR.	TERMS	CONTACT					
	Net 30						
NO.	ITEM	Serial #	QTY.	UOM	UNIT PRICE	EXTENDED PRICE	
1	103817: Monthly Omni Level Software & Equipment Subscription - Trailer Mount
NOTE: June; TDC04536 6751; T214183 6792
1.000000	EA	1,250.00	1,250.00

The goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, including Section 6, 7, 12, and regulations and orders issued under Section 14 thereof.

Page: 1 of 1

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 104

Name of Payee pursuant to Acquisition Agreement: Kimley Horn & Associates, Inc.

Amount Payable: $19,614.15
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance,  if  applicable):  Invoice  #   045601004-0523,
045601005-0523	& 045601001-0523 - Construction & Additional Services

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□  obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGTNEER'S APPROVAL FOR NON-COST OF J.SSUANCE REQUESTS ONLY

Jfthis l·equisition is ror a disbucseinent :fro1n other than Costs of Issuance the undersigned Consulting Engineer hereby certifies that this disbu1·sement is For a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion o:ftheP.roject-withrespect to which suchdisb H·se1nent is being rnade; and (iii) therepor1: of the Consulting Engineer, assuch reportshall have been a1nended or modified on t.he datehereof'.

KJML.
AND	ASSOCLATES,
INC.,
co    ENGTNEER

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601004-0523
ATTN : OWAIS KHANANI	Invoice Date:	May 31, 2023
121 S ORANGE AVENUE	Invoice Amount: $4,820.00
SUITE 1250	Project No:	045601004
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through May 31, 2023						

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,875.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FDOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	70.00%	3,500.00	500.00	3,000.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	90.00%	13,500.00	13,500.00	0.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	16,782.50	14,962.50	1,820.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	0.00	0.00	0.00	
AMENDMENT #1						
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FDOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	5,456.59	5,456.59	0.00	
Subtotal	315,000.00		383,686.59	378,866.59	4,820.00	
Total	4,820.00						
Total Invoice: $4,820.00
DESCRIPTION OF HOURLY SERVICES PERFORMED:
CONTRACTOR COORDINATION CALLS AND EMAILS WEIR UPDATE RFI COORDINATION AND EFFORT CAD EXPORTS
RIP RAP RFI RESPONSE AND COORDINATION

Approved MR 1410.02.13

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC	Invoice No:	045601004-0523
ATTN : OWAIS KHANANI	Invoice Date:	May 31, 2023 121 S ORANGE AVENUE
SUITE 1250	Project No:	045601004				
ORLANDO, FL 32801			Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601004.2-25129526				

Task	Description	
Hrs/Qty	
Rate	Current Amount Due	
CONSTRUCTION PHASE  PROFESSIONAL	3.0	260.00	780.00	
SENIOR PROFESSIONAL I	1.0	320.00	320.00	
SENIOR TECHNICAL SUPPORT	4.0	180.00	720.00	
TOTAL CONSTRUCTION PHASE	8.0		1,820.00	
TOTAL LABOR AND EXPENSE DETAIL			1,820.00	

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

Kirnley>>>Horn	Invoice for Professional Services 

Please remit payment electronically t:o:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:	WELLS FARGO BANK, N.A., SANFRANCISCO, CA 94163
Account Number:	2073089159554
ABA#:	121000248	If paying by check, please remit: t:o:
KIMLEY-HORN AND ASSOCIATES, INC.
P.O. BOX 932520 ATLANTA, GA 31193-2520	

ELEVATION DEVELOPMENT, LLC ATTN: OWAIS KHANANI
121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801

Federal Tax Id: 56-0885615
For Services Rendered through May 31, 2023
Payment for this invoice is due within 25 days of receipt.
Invoice No:	045601005-0S23
Invoice Date:	May 31, 2023 Invoice Amount: $15,009.15
Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Client Reference:

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601005-0523
ATTN : OWAIS KHANANI	Invoice Date:	May 31, 2023
121 S ORANGE AVENUE	Invoice Amount: $15,009.15
SUITE 1250	Project No:	045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through May 31, 2023						

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
IRRIGATION PLAN (NOT CDD REIMBURSABLE)						
TASK 04B ADDITIONAL COMMERCIAL CODE LANDSCAPE & IRRIGATION	4,000.00	0.00%	0.00	0.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	9,672.43	9,568.28	104.15	
Subtotal	450,000.00		442,099.93	427,090.78	15,009.15	
Total	15,009.15						
Total Invoice: $15,009.15
DESCRIPTION OF HOURLY SERVICES PERFORMED: (CDD REIMBURSABLE)
COMMUNITY MEETING PREP ATTEND COMMUNITY MEETING MDP UPDATES WITH KATHRYN
FINAL MDP UPDATES FOR SJC RESUBMITTAL PROJECT COORDINATION WITH CONTRACTOR EASEMENT EFFORT
CALL FROM CONTRACTOR AND COORDINATION ON DRAINAGE RFIS

Approved MR 1410.02.13

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE SUITE 1250
Invoice No:	045601005-0523
Invoice Date:	May 31, 2023
Project No:	045601005
ORLANDO, FL 32801
Project Name:
Project Manager:
ELEVATION POINTE SITE
DEITSCH, BRIAN
HOURLY
KHA Ref # 045601005.2-25186824

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA
	 INVOICE
ARC S FL Jacksonville	ARC Document Solutions	DATE REQUIRED 04/18/23
7999 Phillips Hwy, Ste 107	12657 Alcosta Blvd.
Jacksonville, FL 32256	Suite 200	INVOICE NUMBER 628446
San Ramon, CA 94583
DATE 04/25/23

KIMLEY-HORN JACKSONVILLE	KIMLEY-HORN JACKSONVILLE	Page 1
12740 Gran Bay Pkwy West	12740 Gran Bay Pkwy West
Suite 2350 3rd Floor	Suite 2350 3rd Floor
Jacksonville, FL 32258	Jacksonville, FL 32258 ATTN: FLORIDA INVOICE

ORDER DATE	WORK ORDER	SHIP VIA	PURCHASE ORDER	REQUESTED BY						
04/17/23	9260219	pick up		Carey McGuirk						
PROJECT #	PROJECT NAME	PHASE	DEPT							
45601005	Elevation Pointe									
LI#	PROD
CODE	DESCRIPTION	ORIG	COPY
QTY	SHEET
SIZE	TOTAL
UNITS	UM	UNIT PRICE	EXTENSION	
1	2200

IN	LF DIGITAL COLOR PRINTS

VO	3	3	24x24

IC	36	SF	1.766

E	63.58	
BILLER	SUBTOTAL	SALES TAX	INVOICE TOTAL							
Brandy Hamilton	63.58	4.77	68.35							

										
										
ipt.

Total Invoice: $1,285.00
DESCRIPTION OF HOULRY SERVICES PERFORMED:
REVIEW AND SIGNATURE FOR REQ 91, 92, 93, 98, AND PAY APP #33 AND #34

Approved MR CDD

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601001-0523
May 31, 2023
SUITE 1250
ORLANDO, FL 32801			Project No:
Project Name: Project Manager:	045601001
PREMIUM POINTE CDD DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601001.2-25129524					

Task	Description	
Hrs/Qty	
Rate	Current Amount Due		
ADDITIONAL SERVICES  SENIOR PROFESSIONAL I	3.0	320.00	960.00		
SUPPORT STAFF	2.5	130.00	325.00		
TOTAL ADDITIONAL SERVICES	5.5		1,285.00		
TOTAL LABOR AND EXPENSE DETAIL			1,285.00		

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

EXHIBITC

2022A ACQUISITION AND CONSTRUCTION REQUISITION

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the "Trustee"), dated as of April 1, 2022, as supplemented by that ce1tain First Supplemental Trust Indenture dated as of April I, 2022 (the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(I)	Requisition Number: 105

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $47,500.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 36 period thru 6/25/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
I.  □  obligations in the stated amount set forth above have been incurred by the District,

or

D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby fmther certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered with respect to which disbursement is hereby requested.

ELEVATION POINTE COMMUNITY DEVELOP(:	NT DISTRICT

By:_-+---.,.=-\-----------
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or consttuction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such rep01t shall have been amended or modified on the date hereof.

KIMLEY-HORN	AND	ASSOCIATES,	INC., CONS	Q ENGINEER

APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ava Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deilsch (Kimley Hom)
APPLICATION NO.: 36
APPLICATION DATE: 06/25/23 PERIOD TO: 06125/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcatkx11smadofor--as dlown below,ln=--"'41!1llecannct. CommalJon- aslll'llll<a>le. on,alladled.

ORIGINAL CONTRACT SUM	$ 2,209,424.42
The unde,slgned Contractor certifies that to the best of the Comractors knowledge, information and belief the Woll( covered by1hls Appli:atlon for payment has been completed In ac:cordance Wl1h the comract documents and that au amounts have been paid by the Contractor for work for which previous Certlllcates for Payment were Issued and payments received from lhe Owner, and that current payment shown herein Is now due.
Net change by Change Orders
$	730 593.09
CONTRACTOR:	True Site Services

Contract Sum To Date	(line 1+2)
$ 2,940 017.51	By. 		Date:-------
&Guidice, Protect manager	/
TOTAL COMPLETED AND STORED TO DATE
(Column G on Individual sheets)
$ 2,176,602.94
By:	t...QrJ)		Date: rJ 12>,Z..1= 
Shamne Bennett, Assistant Contr,oller	O  O •  •  '-  0	{

RETAINAGE:
.}%_ of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total )
LESS PREVIOUS PAYMENTS
(Une 6 from prior Application )
CURRENT PAYMENT DUE

 $   108,830.15

$ 2,067,772.79

$ 2,020,272.79
Is	47,soo.oo I
State of: Floirda County of: Orange
Subsc and sworn to be.tr)'  this	th day of	1/'-.

Notary Pubric : \.\ H :Z.St5'?Pl
MyCommlSlonexplres:O'-\ lz   <.:,
Notary Publlc State ol Florida

BALANCE TO FINISH, INCL RETAINAGE
(Line 3 less Line 6 )

Pay to TSS Subtotal
Pay to the Vendor subtotal

Total

$47,500.00
$0.00
$0.00
$47,500.00
0

$	_872,244.72
ENGINEER'S OPINION FOR PAYMENT
In accordance with the Contract DocumenlS, based on orM;tte observation and Jin, data ccmprlslng !Ills appllcellon, lhe Engineer's Ol)lnlor, to the owner that to the bast ol tho EngineeJ's knowledge. informafion and beDof, the WOik hn progreaod aa Indicated, lh& quallty of lhe wol1< is in accordance wllh the Contract DDC11men1s. end lhe Conlractar Is entiUed to payment al lhe Amount lndlcaled based on the cpin!On.
  goO 		 h6L  
AMOUNT $ l4
oo	Data:	7
'J.3
(Allach e,q,lanatton If	dlfrels from Ille amount llf'plled for. lniUal ••	on this
applcation and an the Con!lnualion Sheet Ulat are changed lO conform to Iha amount)

Date:  7  /J...fo/ J...3

'::.' IDESCRlPllOHOl'WORK
1TOWNROYESEASf
01 MOBIUZATION&OENERALCONDfflONS
arv l
j •a_ I

seHBlUlED VALUE

QTY
INSfAUEO
l

INS.QTlAYLLED
Tl<IS
PERIQD-

AM0Ut1r	I

l!"'G, -
AJ,'.I,O.U.,NT
PERIOC
...!
ACNODMSl'TLOETREEDD I
TODA.TE
'l+JI	:l

RaMINING TO
Fll<lSH
!f-1(1

eTAINAGE

,'.K•.t0j
--	1.00'  LS  S S8,18T.M s	68187.0,	1.00	$	M.187.115 S	•	"11187.05 I  10""1S	•  S	3AOD.35
BftConnSlnFooco	"'-086.00  lf	S	1.15 S	33"".911  2!1,086.00	5	•-  S	•  S	100,C. S	•	S	1672.45
SlltFenoe	29-.oo  lf	S	0.SO 'I	t	I I	-	S	..	$	-	0% S	14.643M S	-
tudonEnnnce	1 OD  LS  s "-825.00 s	•825.00	1.on	s	!'l.1129.00 s	•	s	3,	o	1	s	•  S	1§11.25
CtlOIDhooSWPP Pennft La,, look	PH	l	1 nr EACH S	306.00 S	306,nn	1.00 :	S	308.00 $	-	S	306,m l	1n1M1 I	•	S	1
3nlPI""	-	Cost	I	12.IJO M0NTlt S	255.00 S	>.OGO.OO  11,00	1.S	UD5.llll S	•	$	805.IXI	92• I	2S!iJIQ $	14(1.2$
'SWPPPAmlffllmonll'"'T••-llonceFlalR■la	100  LS  I	127.50 S	127.90	1.llO	l	127.ml $	•  :S	127.50	10""11	•  •·	9.38
Oue..-ttu:ialAudttln!.Cfleton	I	1.00  LS  S	420.75 s	42D.75	1.00	s.	-420,75 S	•  .$	'20.75	1nnv. $	..  'j $	21.04
•Of-P.-.-&Submllll	I	1.00  LS  S	280.50 S	280.50	1.110	S	280.50 S	•	•	280.50	100l& S	•  •	1'-113
iSWPPPMaln-ooPorV,oi!	I	52.u,< • cs $  201.45 S	10.475.◄0	48.DO	IS	9,669.60 S	•  $	9,683,60	S	805.BO S	483.48
_L	_	_	_	01NollloGCSU-J.	_	_i	_134.174.10	IS	1tt011).31J I$ 	•  •	tt•010.3G	S	,. .. ,.ao S	5.9!13.52
O RUB&S1RIP _
laoar, Gtvb.And Disk S1li■		29.82TACREiS- OO.OilTS		.222.179,0f.	.62	22Z1I9.08 I!		.222.m.oa.  1111!%1S	$	11,108.!lS OZ- ,Gtul!_&S111p5ulltabl!•		.l	 222.179.081		 222.11'9.1111 LI	• Tl	 2:12.179.08.		 '11.1D1.95
OSEARlHWORK
I	··-	78-••  Cf	S!l.25 !	729 714.00 I  78.1188.00	729 71...00	0.00"	729 714.oo·  10-,	0.!10

36.. H.70
1	1Pond1	1;  LS	ss,1so.oo	=1•0.001	100	,	·n1so.oo	o.oo	33.1so.oo	1orw.1	o.oo	1&s1.so1
1Pond2	1·  LS	•17 .. •00I	17.850.001	1.00	I	17850.00	0.001	17.850.00	100'll,1	0.001	892.501
Slto0-1'!rlnoAndWIIIIUld-otAlowance	11  LS	-""1000.001	51000.00!	1.00	51.IXIOJIQ	0.001	S1DOO.OO	100%•	0.001	.2.550.001
111,2001 Sf	$3.25	33.150.00 '	0.00	0.00	0.00	0%1	31100.00	•  I
jl3 RK- _ _	J.	_	IS	l@,18.&.IIQ!	IS	131.71U11 S	• 1$ 	aa o	S	33,150.00 .•	.., ,s:ro
HW SEWER PIPE	3.$12.011 LF	S21	S	7' <!6.36	UQ,00	76 438.36	0.00	76 4311.36	100%	0.00	821.82
HWSEWERPpe	aOSO.Oll lF 	.52. $	8.1119.00•	?1;$40	0.00	76  .8S	100II,	295.12	3817,04
••·11-•oiaOIS"	-	-	llOO'EACH-	-iinls	•,ioo.oo-	8.M'	l	•coo.ooT	o.oo•	s.oo.!101 1"""	o.®1	moo
:4' 1!1	olo 8/W	4.00 H	•m M  •	• 8"" 00	4.00	P	'!.	0.00	3.800.001  100'11,	0.COI	180.00
:::Mlnttm•= &T	:, EA	c  ;1:	;1"".: 	!	1 ,_.	:	::::	=:	4::,
JC!	I	ftOO  •	$175.00 IS	• • .oo	10.DO	1 75D.001	0.00	17SO.OOI	451'	:2.100.001	BT.SO I
1Smvtoee	I	218JM>I s..1	$100.00 IS	21800.00	ZOS.00	2D  .OD	0.DOI	2:0-00	94%1	1 ... ".--	1,025.00
01SANITARYSEWER	$_	J!l.782.36,	S	21 0111.24	$	3'95.12 S	'10.ffl.!S
OZSJl)RMSayat
142"RCP	330,00!  LI'	PT.38 f S	12.563.04 I	336.00 I	I	1?,SSS.OC!	0.001	1.2.5113114!  t<nr:::=  -	.!!
136"'	-  -   --	0.00"	34.Z>l	41
'•z30i•"RRC:Pl> ---	- ---- --- I-
= L- - =  -
,"==IQ=-I-'--'s"z"o".o'o"'---	1L_-
Z!.187.04
-o.oo•	11.351.BO'  10IJ%T --- 
0.00
--  1.1M.3S
,18'RCP	840.00!  LF	S2U7  •	1•	785.00	18	0.00	18022.SS	-•	1020.,s	901.13
1r0ni1n8ain=--S-	7.,.,1 eAQf	'nl'T6,.00 S	r:rnnn I	3.00	2.928.00"	nrv	:!.928.00	" .co	146.-10
1S'DrU'lltaln<$	2.00	--..oo  S	"'134.m>	0.01)'.	O.Dll	O,DQ	o,1,	2-134.00	-
..-. 1n1ot14'DIA1	7.M EACH	$1309.00 $	"163.00		 •1saro	0.00		91=n	100,C,	o.oo	.CSS.15 ACwbbfallS'lllA	 2."" EAC11	$1 =.ao •	2.7211.00	2.00	2.728.00	 0.00	,  nKlll	 1-	0.00		138.40
A CUii> -. ,.. 6' DIAi	100  EACII	$1500J!D S	4.500.00	3.00	4,500.00	om	41'110.00	1	0.00	225.00
e Cwb1o1o1	1<1JJO E• u	stAOO.DO s	1,.-600..00	14.00,	19.600.00	o.oo	,s.eoo.oo  ,oo,i,	o.oo	980.00
B	1rio W/ J Bollom	2.00 E!ACII  • it.750.00 S	• -  00	Z.00 1	'	0.00	0.00	, .• OO,M	0.00	175. 00
·S'C!l-t	•-00 eACH	_..,...,,..	11'48.,00	4J>O·	.DO	0.00	001	jm	D.00	_.,_ 0
1si0--	1.00 EAQf	,"'-.oo s	,'ffll,..,,,·	1.00-r	1388.00	noo	.-..rv1·.	1Dmi	o.oo!	EB.4D
IT•N C lhJ0114'DIA•	4.001 l!ACH	S""7.00. $	"'-:m	4.00 I	T	•428.00	o.oo·	!142 =	100%'	0.MI	171.40
r-■Cllololla"D11.:	1.llO EACH I  S1.1M.OO S	1,185.00	1.001	l	1165.00/	0.1191	11MJID	,_	o.mi	SUSI

a....-----	I J 524.UOi LF I LF I
M.50 ! S	15.858.00 I  :UU,IIO I	I	15858.IIO:	0.001	,use.oo• 1110,:"	o.col	792.90
s	1!1:lll2.DOI	I	I	0.101	•"Ill	0,00	0-;i,l	19.:JUOO
ON""STEM
02STOIIM _,_	Sublatail	I
17C 658.a■
.
DR18 PIPE BWE	BMMI  LF	S1,n  I	10.138.00	IS	s
.  $	o"' s	1013&.DO I S
S" PIJSIIII.E DR1B PIPE BUIE	too.DO LF	$3IUlO s	1.000.00	IS	s
$	.	0'16 $	5.000.IIO S
; 6' C900 DR18 PIPE BIJJE	1.880.00  LF I	$13.0B $	'U107!Al)	I	; s	- s	$
.	0'16 S	3B.1178A0 S	--=- -
"8"	llollR..-.	I	20.00l EACH I	S.00 s	1 .001	I
- I«- Sl,DIBCI Rasfrnd:I	S2Jl0 EACH	.,,m S	3,MnOQ'	I
s	. s	$
s	s
.....	tAD0.00 S
...  s	.00 $	.
BloW.af	3.IIDEM:H	SU27.00 IS	4.2111.00 I
I$	-  IS	- $	.
4.281.00 i I
"s	--- IS
s	0'16,$	6,451.50 I S
-
1114P.11,\IING 0N SITE
1$	s	- s
s	- Is	. I
0.00	0.00
0,0 s	UACLIIO S
128.101IA2 S
.0.'16	=	-

iUmaRoek.Roaden.---.a-- ac1m	10.202.00
SY I	$1.9Si	191193.80
0.00!	0.001
0.00•	o.oo·
0.00	0.00
I	0.00	0.00
011,
...
S4U2.00l	-
1U!IS.90
- -& -	1.00, LS I $M,000.00 I	20000.00	I	I
s
0.110	0.00	0.00	0'16
- Is	. I
20.000.00

0$CONCREJEWORK

FC>.,I,
IMPAYIIIGOll&m.Sa-1

·1.0·00-.00

s	.
s	--
s	.	s	•  I	.,. s	13J'51JJJO I S	.
 
1%"-917.50
s	.-

$	I$
0'16 S	12,030.00 I$
s
I	--
05CDIICRErl!YIORK -	I	s
u
s	s	.  s	, .. I•
12"'917.501 S
117U10.D71$	7&710.72
-	I	.. 1
LS	000.00 IS	90-m
1.00	g	&0-110 S	s	6QMllllO	1- s

.- 18	3.000.00
14' 8 Mlnholll W/unw12fU'
5' lilManlmloW/Unor111112"
1,  EA
11 EA
n100.00 S	21
11300.00 •	1 00.90
1.00
1.00
$	2.1DO.COi S	s	2.100.00
$	1,900.00 l S	s	1.900.00
I
100':\ $
s	105.00
s	!IS.OD

CCTYA11111C1Nn
24"HPPIPE
!l..S92	.-
120  LF
5 II
$14.17 I	1 IIOAG'
•s	-.	I
O'll., ,	.&3"10.00 S	.
O'll,I	1,78-0.AO .$
1r,.PIPE
15"HPPIPE
311'DnllnB.. Jn5' 4'It MenhDI•
;.T,NClnlet.
UN al And Chloltna..
BO
620
,1
1•
LF	$13.6'7 'I.	1 --
LF	$12.67 S	7
EA	., 881.00 S	1	1.00
EA I  S1Qol0.00 $	2,!)80.00
EA	S1003.00 ! S	1-00
LF	.11.25  S	4	00
s	s	s
s	s
s	s
s	.- s	's
O'll, s	1 --  $	.
0% s	1.88'1.0D .$	.
0" S	2. 080.00 ! S
I	1rmoo s
$	...,.00 S
- , SF
s	512.50	I
s	- '.	•
512..50 t.

4'1J-M'•™W	1  EA

900.00	UlOI
s	900JlO 's

s	900.00
,
1-°"'s'
. •	-15,M
.......
15"HPPIPE-1MW	I	f;OO  lF
"13.67 s	e.2.mno.
s	s	s	-.
O'l6 s
4• .. .10	.
1:!"HPPIPE-ntW	l	440  LF
,,.$,1,1,,1.9, Sr
4 !l23Jl0
s	.	'.
011, s
1 ".00	.
z4•c1W1Ba1nT-ntw	1  EA
1.981.00
s	s	.
s	\	ll'llS	■■	.
\ACurllilnletf6'D&,..)·1HW	1
EA	S1.5DD.IIO l I	uoa.oo
'I	.- s
'"	0% s	1.ED.DDI ti
r!e!!Boll--lMW	44' EA
.. --t.z	1; LS
OtJOJnoof Pond,	1  LS
moo: s	3	00
S6B,9!111.79IS	11.a;e.79
$1	111:1-750.00

1.00
1.DO
'I
s	18 IIK.1ll s	;$	18,896.79,  100% S	I	3.-M
s	1 .7GQ.OO S	.  rS	183'l50Jl0	1 s	111R'7M
 		 	 	  	 	
t'IJ-1C'-15'D-
'COIOII
&ch
.00 •	, =•.oo	1.00	I	1
I	1 ,OI>
.
101M.
s	63.00
leo,o1
S'lil -10'•15' -	I	3

&ch	•1.l&OJ)O s	3781U:ID I	3.00
s	371IO.OD S	I$	3,TII0.00	1DO'l6 s	'$
2i:
r:oMt1 :5'1!1-•05"-1D'!1!!e	1
Escl,	.oo s	980.00 I	1.00	I	110_.QO S		- $	l!!!J!.00	10011,$	IS	411.00

C	II"SDR2B PVC HW sewER PIPE	•4
CD,WIHI II"SDR:26 PVC HW SEWER PIPE	S37

Each I	n't.58 S	9 ¥1- •	<W2.00	s	9,SO!L.,. S
1:aeh I	s21.sa s	11.568..46 •	537..00 I	IS	11.588.A& S
!	9 ......,-----,.;;;;;; $	s	476.•2
.	$	11.588..46 I	10.0,l4,., $s	.• IS	579.42
CDI09 !Vold
_LS,
SD.DO l
IS	s	s	.	$
COt'IO I v1111fn 67 Stone	10
r,.mu,OQ s	11,!!70.llO
10.00	T $	18.87000  5	. 's	18.&70.0D	1DMfi S
s	943.50
COll10 IRoatctod 57 slono
load
$1E.<7DQ $	3074.00
2.00
'·s	3.074.00 S	I!	3074.00
1001C.·s
.  s	153.70
cot,  RO'l!sod Tak■off Exconllon forPond 2
1 -  1 Ynt
suo $	00
1D.5l0.00
s	211J.25.00$
s	... -JIO	100% S
.  :	1,316.25
C0/112  SIDm!-2.-ilCPP!lcaln.,..n rr.mS21.84T0$23.88
52,0 LF
S2.14 S	1112.80
520.00
.•	1112.80 S
s	1117-RD	1	s
5	55.64
.
- 15 !AddiUona!PandExcavallonaFPancllHJ:2	1
'
LS	tS.OJI00,00 S	$0.000.00	I
s	..
$	.

s	5D000.00 1	50,000.00
s	"  i !
s	. t

100% S
jll)MOI 'S IIOIV/111 S
.. '$	1..500.nn
$
I	I	.	$	,I	.	#DIV/01 s	.	s	.
s	.  s	5	.	fflllV/01 s	.  s	.
s	.	s	$
s	. ! s	5
#DIVIO' Is
#DIVffll IS	.	s
I	I	I
.	$	.  s
.	llOIV/01 I	s	.
I	.	s
.  s	.  s
.	-""'I·VI-UI .s	.	s
Is	s
s	$
$	s	s	s
.	""IV/01 s	.  5
$	5
TOTIILOF'AU.c;)!	0110
I	no	,
I	-.......
t	,.._..'
!!,?11!-$11•	,i 111.n
I	GRAND TOTAL	s	2,940,017.51
Is	:Z.126,li02.S4 S	50,0011,00 I S	l,l76.602'M I	7,4% 'S	71il,,11•.57 I$	1011,a3a,ts I

True Site Services	TRUE  SITE
189 South Orange Ave, Suite 1670 Orlando, FL 32801	SERVICES
Tel : O: 407.270.8886 Email :lhaddad@ksltedevelopment.com Website : www.trueslteservlces.com

Customer	Job Name	Change Order
Elevation Pointe , LLC	Elevation Pointe Town homes East	Change Order No#	15
189 South Orange Ave, Suite 1550	St. Augustine, FL 32086	Date	6/25/2023
Orlando, FL 32801	Due By:	7/1112023
\						
Product ID	Descrlr.ition	Quantllv	UM	Unit Price	Amount	
	Additional Pond Excavation.	1.00	LS	$50000.00	$50000.00	
	Excavated approxlmatelv 45,0000-50,000 CY of Dirt.					
	Unit price based on llmlted haul distance of excavated dirt,				$0.00	
	This is lncludlm:1labor, equipment's rental, end fuel for excavated				$0.00	
	materials from Pond 2.				$0.00	
					$0.00	
					$0.00	

Comments	Sub Total	$50000.00				
	ESTTAX	$0.00				
(,_.•-.-·"·l	.. . \)		Chan11e Order Tola!	$50,000.00			
		Amount Paid	$0.00			
		Balance Due	$50,000.00			
By:	. ·tUX·,1.\  ,.•)..,f\'\I\\\.."-l,	Date:•1, )2 . /-/.-	Proposal Accepted By: '1,,0"!f;
( \ ( I\,; Elevation Pointe,LL					
I	I						
	Authorizeti Signature	Date				
	() v-r >	\l,,,h_				
	Printed Name					

TRUE SITE 
SERVICES

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $47.500.00(

Forty-Seven Thousand Five Hundred Dollar and 00 Cents), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 06/25/2023, to Elevation Pointe,LLC on Job#21024 "Elevation Pointe (TownhomesEastY'

This Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and release of lien on behalf of Llenor.
Dated On: 0i. lo .')..3
Llenor's Name: True Site Services, LLC
Address: 189 S. Orange Ave Suite 1550, Orlando FL 32801

--	
- Printed Name: lssam Haddad ,,..
Title, Senior Accountant

Sworn to and subscribed before me this \-?  day of 
BEFORE ME, the undersigned authority, personally appeared, to me well known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of andhe/she aclmowledged to andbefore me that he/she executed this
instrument for the purposes therein expressed.	-   - -:;
')( Personally Known	_.   ,..,.- -r--
/	Nater-1 Publio State of Florlda  Notary Pu - --
Identification Shown
Marcelo A. Rodrlgu11s	\
A 	MY. comml,slon	f"'\
-• l'ffl  HH 267689	 (r...l -	"-- • r Vt-I'
4/26/2026	"'" .:"IP	' -	. _::......_,-, •
Printed Name of Notary
My Commission Expires: Cf-\ I-z./ Z..OZ lo
State of: fto2-lvA County of: f--,e
True Site SCIYices * 189 S. Orange Ave Suite 1550 Orlando FL 32801

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 106

Name of Payee pursuant to Acquisition Agreement: Live View Technologies, Inc.

Amount Payable: $1,250.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # AR189769 - Monthly Omni Level Software

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COS'T OF ISSUANCE REQUESTS ONLY

rt-this t-equisition is f"or a disbursement from other than Costs of Issuance, the unde.1-signed Consulting Er1gineer hereby certifies that this dJsbursen7.ent is for a Cost of the Project and is consjstent vVith: (i) the applicable acquisition or constn..1ction contract; (ii) the plans and specifications for the portion of the Project with respect to v,,hich such disbursernent is being rnade; and (iii)·the t-eport of the Consulting Engineer, assuch t"eport shallhave been amended or 1nodified on the date hereof".

I<..IMLEY-I-10
CONS_	,.
AND	ASSOCIATES,
GTNEER
INC.,

c_c,n SM  l' IZ£	

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com
	INVOICE	
Invoice Nbr.:	AR189769
Date:	01-Jul-2023
Due Date:	31-Jul-2023
Customer ID:	LVT0011231
Currency:	USD
PO Number

BILL TO:	SHIP TO:						
Elevation Development
189 S Orange Ave Ste 1550
Orlando FL 32801-3268 United States of America
Attn: Accounts Payable - accountspayable@elevationdev.com	Elevation Pointe, LLC
SR 16 & County Road 208 Saint Augustine FL 32092 United States of America						
CUSTOMER REF. NBR.	TERMS	CONTACT					
	Net 30						
NO.	ITEM	Serial #	QTY.	UOM	UNIT PRICE	EXTENDED PRICE	
1	103817: Monthly Omni Level Software & Equipment Subscription - Trailer Mount
NOTE: July; TDC04536 6751; T214183 6792
1.000000	EA	1,250.00	1,250.00

The goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, including Section 6, 7, 12, and regulations and orders issued under Section 14 thereof.

Page: 1 of 1

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 107

Name of Payee pursuant to Acquisition Agreement: Kimley-Horn & Associates, Inc.

Amount Payable: $9,907.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 045601001-0622, 045601004-0623 & 045601005-0622 - Structural Design, Construction Phase Services & Additional Services

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

l:f this 1·equisition is for a disbu1·sen1ent fro1n other than Costs of Issuance, the undersigned Consu Iting Engineei- he1·eby certifies that this disburse1nent is for a Cost of the Project and is consistent vVith: (i) the applicable acquisition or construction contract; (i.i) the plans and specifications for the portion of the Project with t·espect to whichsuch disbursement is beingrnade; and(iii) ·tl-ie report of the Consulting Engineer, as such eeport shall have been an1ended ot· modified on the date hereof.

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601001-0623
ATTN : OWAIS KHANANI	Invoice Date:	Jun 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $1,822.50
SUITE 1250	Project No:	045601001
ORLANDO, FL 32801	Project Name:	PREMIUM POINTE CDD
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Jun 30, 2023						
Description	Contract Value	% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 1 PREPARE PETITION EXHIBITS	7,000.00	100.00%	7,000.00	7,000.00	0.00	
TASK 2 DISTRICT ENGINEER'S REPORT	18,000.00	100.00%	18,000.00	18,000.00	0.00	
TASK 3 RESPONSES TO COMMENTS	0.00	HOURLY	2,232.50	2,232.50	0.00	
TASK 4 MEETINGS	0.00	HOURLY	2,147.50	2,147.50	0.00	
TASK 5 HEARINGS	0.00	HOURLY	0.00	0.00	0.00	
TASK 6 ADDITIONAL SERVICES	0.00	HOURLY	15,070.00	13,247.50	1,822.50	
REIMBURSABLE EXPENSES	0.00	HOURLY	17.72	17.72	0.00	
OFFICE EXPENSE	0.00	HOURLY	0.00	0.00	0.00	
Subtotal	25,000.00		44,467.72	42,645.22	1,822.50	
Total	1,822.50						
Total Invoice: $1,822.50
DESCRIPTION OF HOURLY SERVICES PERFORMED:
PAY APP #34 AND REQ #99 COORDINATION
ADMINISTRATIVE SUPPORT (PROCESS REQ #100-FORTLINE WATERWORKS) REQ 100
REQ 101
ADMINISTRATIVE SUPPORT (PAY APP #35) REQ 103 AND 104
REQ 102

Approved MR CDD
ADMIN SUPPORT-SENT EMAIL TO ACCOUNTING TEAM TO GET CLARIFICATION ON REQ #102 - MULTIPLE INVOICES SENT BACK SIGNED REQ #101 AND #103

If you have any questions, please contact Kasey Arroyo at 407-427-1688 or Kasey.Arroyo@kimley-horn.com.	35KHA

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE
Invoice No: Invoice Date:
045601001-0623
Jun 30, 2023
SUITE 1250
ORLANDO, FL 32801			Project No:
Project Name: Project Manager:	045601001
PREMIUM POINTE CDD DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601001.2-25344874					

Task	Description	
Hrs/Qty	
Rate	Current Amount Due		
ADDITIONAL SERVICES  SENIOR PROFESSIONAL I	4.5	320.00	1,440.00		
SUPPORT STAFF	1.5	125.00	187.50		
	1.5	130.00	195.00		
TOTAL ADDITIONAL SERVICES	7.5		1,822.50		
TOTAL LABOR AND EXPENSE DETAIL			1,822.50		

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601004-0623
ATTN : OWAIS KHANANI	Invoice Date:	Jun 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $1,500.00
SUITE 1250	Project No:	045601004
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE MASTER
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Jun 30, 2023						

Description	Contract Value	%
Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due	
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	5,875.00	5,875.00	0.00	
TASK 02 CIVIL ENGINEERING DESIGN SERVICES	160,000.00	100.00%	160,000.00	160,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION	8,000.00	100.00%	8,000.00	8,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES	25,000.00	100.00%	25,000.00	25,000.00	0.00	
TASK 05 SIGNAL WARRANT ANALYSIS	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK 06 FDOT INTERSECTION CONTROL EVALUATION (ICE) STUDY	0.00	HOURLY	43,572.50	43,572.50	0.00	
TASK 07 SIGNALIZATION PLANS	20,000.00	100.00%	20,000.00	20,000.00	0.00	
TASK 08 SIGNAL STRUCTURAL DESIGN	5,000.00	85.00%	4,250.00	3,500.00	750.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	95.00%	14,250.00	13,500.00	750.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	16,782.50	16,782.50	0.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	0.00	0.00	0.00	
AMENDMENT #1						
TASK 01 OFF-SITE REUSE MAIN CIVIL ENGINEERING DESIGN SERV	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 02 SJC AND FDOT UTILITY REUSE MAIN PERMITTING	12,000.00	100.00%	12,000.00	12,000.00	0.00	
TASK 03 ADDITIONAL TRAFFIC IMPACT ANALYSIS	15,000.00	100.00%	15,000.00	15,000.00	0.00	
TASK 04 ADDITIONAL CR-208 CIVIL ENGINEERING DESIGN SERVICE	15,000.00	100.00%	15,000.00	15,000.00	0.00	
REIMBURSABLE EXPENSES	0.00	HOURLY	5,456.59	5,456.59	0.00	
Subtotal	315,000.00		385,186.59	383,686.59	1,500.00	
Total	1,500.00						
Total Invoice: $1,500.00

Approved MR 1410.02.13

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601005-0623
ATTN : OWAIS KHANANI	Invoice Date:	Jun 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $6,585.00
SUITE 1250	Project No:	045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Jun 30, 2023							

Description	Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due		
TASK 01 MEETINGS, SUPPORT, & PROJECT COORDINATION	0.00	HOURLY	12,792.50	12,792.50	0.00		
TASK 02 CIVIL ENGINEERING DESIGN SERVICES							
TASK	02A TOWNHOMES	147,000.00	100.00%	147,000.00	147,000.00	0.00	
TASK	02B MULTIFAMILY	90,000.00	100.00%	90,000.00	90,000.00	0.00	
TASK	02C COMMERICAL	30,000.00	100.00%	30,000.00	30,000.00	0.00	
TASK 03 CODE LANDSCAPE AND IRRIGATION DESIGN							
TASK 03A TOWNHOMES	15,000.00	100.00%	15,000.00	15,000.00	0.00		
TASK	03B MULTIFAMILY	10,000.00	100.00%	10,000.00	10,000.00	0.00	
TASK	03C COMMERICAL	5,000.00	100.00%	5,000.00	5,000.00	0.00	
TASK 04 CIVIL PERMITTING SERVICES							
TASK 04A TOWNHOMES	20,000.00	100.00%	20,000.00	20,000.00	0.00		
TASK	04B MULTIFAMILY	22,000.00	100.00%	22,000.00	22,000.00	0.00	
TASK	04C COMMERCIAL	18,000.00	50.00%	9,000.00	9,000.00	0.00	
TASK 05 LIMITED CONSTRUCTION PHASE SERVICES							
TASK 05A TOWNHOMES	0.00	HOURLY	13,985.00	11,345.00	2,640.00		
TASK	05B MULTIFAMILY	0.00	HOURLY	1,530.00	1,530.00	0.00	
TASK	05C COMMERCIAL	0.00	HOURLY	4,575.00	630.00	3,945.00	
TASK	06 ADDITIONAL SERVICES	0.00	HOURLY	130.00	130.00	0.00	
AMENDMENT 1							
TASK 01 PARCEL SPECIFIC COMMERICAL INCREMENTAL MDP-NOTCDD	4,500.00	0.00%	0.00	0.00	0.00		
TASK 02A PARCEL SPECIFIC COMMERICAL CONSTUCTION DOC-NOTCDD	10,000.00	80.00%	8,000.00	8,000.00	0.00		
TASK 02B ADDITIONAL COMMERCIAL CONSTRUCTION DOCUMENTS	62,500.00	80.00%	50,000.00	50,000.00	0.00		
TASK	03 ADDITIONAL COMMERICAL PERMITTING	6,000.00	0.00%	0.00	0.00	0.00	

Please remit payment electronically to:	If paying by check, please remit to:
Account Name:	KIMLEY-HORN AND ASSOCIATES, INC.	KIMLEY-HORN AND ASSOCIATES, INC. Bank Name and Address:	 WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163	 P.O. BOX 932520
Account Number:	2073089159554	ATLANTA, GA 31193-2520
ABA#:	121000248

Payment for this invoice is due within 25 days of receipt.
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601005-0623
ATTN : OWAIS KHANANI	Invoice Date:	Jun 30, 2023
121 S ORANGE AVENUE	Invoice Amount: $6,585.00
SUITE 1250	Project No:	045601005
ORLANDO, FL 32801	Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN
Federal Tax Id: 56-0885615	Client Reference: For Services Rendered through Jun 30, 2023							

Description	Contract Value	
% Complete	Amount Earned to Date	Previous Amount Billed	Current Amount Due		
TASK 04A PARCEL SPECIFIC CODE LANDSCAPE & IRRIGATION PLAN	6,000.00	0.00%	0.00	0.00	0.00		
TASK 04B ADDITIONAL COMMERCIAL CODE LANDSCAPE & IRRIGATION	4,000.00	0.00%	0.00	0.00	0.00		
REIMBURSABLE EXPENSES	0.00	HOURLY	9,672.43	9,672.43	0.00		
Subtotal	450,000.00		448,684.93	442,099.93	6,585.00		
Total	6,585.00							
Total Invoice: $6,585.00
DESCRIPTION OF HOURLY SERVICES PERFORMED:
WETLAND CLEARING RFI COORDINATION
Approved MR 1410.02.13
UPDATE STORM TABS FOR NEW PIPE LAYOUT CROSSING WETLANDS DUE TO CLEARING AREA CHANGE REVIEW RESULTS OF UPDATED PIPE ROUTING PER RFI
REVIEW AND UPDATE STORM PIPE CALCULATIONS TO DETERMINE SOLUTION TO MODIFIED ROUTE UPDATING CALC SIZING AND ALSO PIPE MATERIAL IN CALCS TO DETERMINE FIX
CONSTRUCTION COORDINATION
SAVE SAFLEY FOR TOWNS PAVING AND GRADING,AND NEIBHOOD SITE PLAN, ALSO DID SAVE SAFLEY FOR CR208
GRADING PLAN MADE ZIP FILES FOR NATE SHOP DRAWING COORDINATION
LOOKED AT SHOP DRAWINGS AND MADE EDITS TO THE SPECS PROVIDED BY MACK CONCRETE INDUSTRIES, INC
EFFORT INVOLVING REVIEW OF STORM SHOP DRAWINGS AND ITEMS NEEDED FOR SITE CONTRACTOR EFFORT INVOLVING REVIEW OF SHOP DRAWINGS AND ITEMS NEEDED TO MOVE FORWARD WITH STORM STRUCTURES

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE SUITE 1250
ORLANDO, FL 32801
Invoice No:	045601005-0623
Invoice Date:	Jun 30, 2023

Project No:	045601005
Project Name:	ELEVATION POINTE SITE
Project Manager: DEITSCH, BRIAN

HOURLY
KHA Ref # 045601005.2-25344878

This page is for informational purposes only. Please pay amount shown on cover page.

35KHA

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 108

Name of Payee pursuant to Acquisition Agreement: Elevation Development LLC

Amount Payable: $1,845.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Reimburse for Kutak Rock inv # 2979569

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULT.lNG ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement fro1n other than Costs ot·Issuance, the undersigned Consulting Engineer hereby certifies ·that tbis disbursement is fot· a Cost of the Pt·oject and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project-with respect to which such disburse1nent is being 1nade; and (iii) ·thereport of the Consulting Engineer, as such report shaLl have been amended or modified on the date hereof.

KIMLEY-I-JORN AND	AS SOCIATES,
co ;!_NGlNEER

--,- DQ E;-.N6 I' N"4=Ea 
INC.,
Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #14
February 15, 2022

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Kutak Rock LLP
Invoice # 2979569 - Project Construction Dec 2021		
$	1,845.00	
Invoice # 2979566 - General Counsel for Nov 21	$	1,117.00		
2	GMS-Central Florida LLC
Invoice # 13 - Management Fees for February 2022		
$	3,058.89	
	$	1,117.00  $	4,903.89	

Total	
$	6,020.89		

(1) All capital related invoices will be reimbursed to the Developer upon issuance of Bonds.			
Please make check payable to:			
Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822			
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

January 28, 2022
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
NC# 24690470
Reference: Invoice No. 2979569 Client Matter No. 16223-2

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 2979569
16223-2

Re:	Project Construction

For Professional Legal Services Rendered

12/22/21	J.Johnson	2.80	1,148.00	Review	correspondence	regarding
project bonding issues; confer with	
				George Flint regarding same; confer	
				with Brett  Sealy  regarding  same.	
				Research past St. John's County interpretations of code requirements	
12/23/21	J. Johnson	1.10	451.00	Conference	call	with	Sealy	and Khanani		regarding		bonding	

12/28/21

J. Johnson

0.60	246.00
requirement and possible solutions; confirm with Sealy regarding same Attend conference call with client and	Brett	Sealy	regarding improvement bond options etc.

TOTAL HOURS	4.50
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,845.00
$1.845.00
PRNILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
RECEIVED
FEB	1 2022

DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 109

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $34,770.91

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 37 38 & 39 period thru 7/16/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer
DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this reqldsition is for a disbursement from 0Lhe1· than Costs of Issuance, the undersigned onsu Iting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with:	(i) the applicable acquisition or construction cont.-act; (ii) the plans and specifications for the portion of the Project with respect to whichsucb disbursement is being made; and (iii) the repo1t of the Consulting Engineer, as such report shall have been amended or modified
on the date hereof.

APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 38
APPLICATION DATE: 07/09/23 PERIOD TO: 07/09/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
Applk:allon I• made fer po)'Tlon os shown b"'°"'·'"a,mection wilh the contr.tcl.
Conti'lua:ticn sheets, a.s applicable. are attac:hed.

ORIGINAL CONTRACT SUM

Net change by Change Orders

$ 2,209,424.42

 $	749,359.09 
The undersigned Contractor certifies !hat to the best of the Contractors knowledge, informaUon and belief the Work covered by this Application for payment has been completed in accordance with the contract documents and that all amounts have been paid by the Contractor for worl< for which previous Certificates for Payment were Issued and payments received from the Owner, and that current payment shown herein is now due.
CONTRACTOR:	True Site Services

Contract Sum To Date	(line 1+2)

$ 2.958,783.51

By.1(/U -
Albert Guidice, Projeci manager
Date: 7- zr-2.-J
TOTAL COMPLETED AND STORED TO DATE
(Column G on individual sheets)
$ 2,201,166.88
		Dated• 2-;, .2.3 
---- lssam- Haddado,,;S; en- ior Accoumam

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total )
LESS PREVIOUS PAYMENTS

 $   110,058.34

$ 2,091,108.53

$ 2,077,646.79
(Line 6 from prior Application )		

CURRENT PAYMENT DUE

BALANCE TO FINISH, INCL. RETAINAGE
(Line 3 less Line 6 )

Pay to TSS Subtotal
Pay to the Vendor subtotal

Total

$13,461.74
$0.00
$0.00
$13,461.74 0
!$	13,461.74 !
$	867,674.97

ENGINEER'S OPINION FOR PAYMENT
In accordance with the Contract Documents, based on on-site observation and the data comprising this appffcatlon, the Englnee(s opinion to lhe owner that to the best of the Engineets knowledge, Information and belief, the work has progress$1 as Indicated, the quani;ycf the work is In aOCO(dance with the Conlract Documents, and the Conlractor is en Ued to payment of the Amount Indicated based on the opinion.
AMOUNT	jl / 3 ,'1', /.7"f			7 /d- ]	
(Attach explenaUon if amount differs from lhe amount appfied lor. Initial all figures on !his applfcaUon and on the ConUnuallon Sheet lllat are changed to conform 10 the amllllnt)

Engineer: By:	,/ 

Dale:
-d_d:i.1

SCHEDULED
I	AMOUNT

l\f'I.\OUNT

COMPLETED
...

REIMINING

RETA,"AGE
ITEM I
I	l	VALUE
QTY
INSTAU.ED J
QTY
1NSTAL1.EO
PREVIOUS	T IS	ANO STORED  I	TO
I
TOWNHOMES EAST
MOBILIZATION & GENERAL CONDmONS
\C-ol	PERJOO I PERIOD	tE-01

l+Jl	11(11')

IF-Ki

K"'.10)
Moblllmlfon
1.00 LS
S 68187.05 S	68187.llS I	1.00
<	68.1111.os Is
.- •s	68.187.0S
100% S	IS	3409.35
SDt Fence Rornoval
29086,00  LF
s	0.50 S	14,543.00 I
s	$	.	s	-
0% $	14.5'3.00 Is	_..c,_
Comfructlon Entrance
1.00 LS
$  3825.00 $	3825.00 I	1.00
$	3825.00  S
3.82S.00

100% S
s	191.25
CIN!rokoe SWPP POITT1l! too Book One Time Fee
1.00 EACH  $	306.00 $	306.00	1.00
s	306.00 S
s	306.00
100'11, S	-	s	15.30
3rd Panv In.........-"" Mcnlh"' Co:st
12.00 MONTHS $	255.00 S	3.060.00
11.00
s	2 805.00 S
s	2 805.00
92'11, 5	255..00 $	140.25
SWPPP Amlliilndmanll Lio To ComDlianee Rat Role	1.00  LS
Dua Ollloonc.tAudlt lnaul;IICtlon	1.00  LS
Notied Of Intent Pl'llll;,en,IJon & Submlttal	1.00  LS
$	127.50 S	127.SO
$	420,75 s	420.75
s	280.50 S	2l!0.50
1.00
1.00
1.00
s	127.50 s
s	420.75 S
s	280.50 s
s	127.50
s	420.75
.	$	280.50
100% $
1(10'11, S
100'11, s
s	6.38
$	21.04
s	14.03
ISWPPP Mau>tonan<o ParVlslt	I	52.00 WEEKLY $	201,45
s	10,475.40
48.00
s	9,669.60 $
$	9,669.60
92% $	8CIS.BO $	463,48
I	01 Mob & GC Subtoul
CL nw GRUB & STRIP
s	1 674.10
s	11M7a.JO
s	Is	119 070.30
.
$	15,603.80 S	S,953.52
.
I	02 Cfoar. Grub & Strip Subtotal
I I	.,,, 179.08 l	,s	222.179.D8 IS	. $	222.179.08	$	IS	111011.95
EARTHWORK
Import	78 8881  CY	S9,25	n9 714.00	78888,00
Pond 1	1'  LS	$33150.00	33150.00	1.00

n9714.00I	0,00	729 714.00	100'11,	0.001	364SS.70
33150.00	0.00'	33150.00	100'11,	0.00	1.657.50
Pond2
SIie Oewi3iUntm And WotJand lmaact Allawance

03 EARTHWORK Subtot.al
11  LS
11 LS
10.2001 SY I
$17 8,50.00
$51 000.00
$3.25
17.850.00
51,000.00
33.150,00
s	164,864.00 I
1.00
1.00
17 850.00	0.001	17 850.00
51 000,001	0.001	51,000.00
0,00	0.001	0.00
$	1131714.001 $	•  IS	831.714.00
101)'1(,	0.00
0.00
0%	33,150.00
s	33150.00
892.50
2550.00
S	41.585.70
SANITARY SEWER
e•SDR26 PVC HW SEWER PIPE	3542.00  LF  l	$21.58 s	76,436.36	3 542.00	76.436.36	o.oo	76 436.36	100%	0.,00	38'!1.82
o SOR26 PVC HW SEWER PIPE	8050,00  lF	$9,52 $	76 636.00	S.019.00	76 340.88	D.00	75-cu.n.ee	100%	295.12	3,817,0,4
4' 0 Manholo 0/6'	8.00 EACH	$900.DO S	5 400,00	6.00	S 400.00	0.00	SA00.00	100%	0.00	27000
4' 0 Manhoi<> 6/8'	4.00 EACH	$950,00 S	3800.00	4.00	3 800.00	0.00	3800.00	100%	o.oo	150,00
4' 0 Manholo 8110'	7.00 EACH	$1 300.00 S	9,100.00	7.00	9,100.00	0.00	9100.00	100%	0.00	455.00
4'0Manhol•WIUn..-6111'	2.00 EACH	$950.00 s	1.900.00	2.00	1 900.00	0.00	1.900.00	100%	0.00	95,00
lnvert:i	22.00 EACH	S175.00 5	3,850.00	10.00	1 750.00	0.00	1750.00	45%	2.100.00	87.50
SorviOM.	218.00 EACH I	$100.00 s	21.800.00	205.00 •	2D.600.00	0.00	20.500.00	94%	1.3110,00	1 025.00
Dowalflring	3,568.00  LF	ss.ooI s	17.840,00	3,568.00 I	17,840.00	0,00	17,840.00	100%	0.00	892.00
D1 SANITARY SEWER Subl<>lal.	$	216.762.36	$	213.067.U  S	J $	213.067.24	$	3695.12  S	10.6-5346
STORM SEWER
•2"RCP	336.001  LF	$37.39 s	12,563.04	336.00	12 563.04	0.00	12 563,04	100%	O.ODI	626 15
36"RCP	272.001  LF	$34.20 S	9302.40	271.00	926820	0.00	9 268,20	100%	34.201	463.41
30"RCP	736.00  LF	S31.64 $	23287,0,4	736.00	23.287.04	o.oo	23 267.04	100%	0.00	1.164.35
24"RCP	520.00  LF	$21.84 S	11 356.80	520.00	11,356.80	0,00	11.356.60	100%	0.001	567.84
18"RCP	8<0.00  LF	S22.67 S	19042.80	795,00	18022.65	0.00	18 022.65	95%	1 020.15	901.13
18"0"'"' EID,>ln> 5'	7.00 EACH	$976.00 s	6832,00	3.00	2 !l28.00	0.00	2 928.00	43%	3 904.00	146AO
18'"0raln Baaln <S	2.00 EACH	$1 067.00 S	2134.00	0.00	0.00	0.00	0%	2134.00
A CL.Vt> lnlo!14' DIA)	7.00 EACH	$1 309.00 S	9163.00	7.00	9163.00	0.00	9163.00	100%	0.00	458.15
A Cont, Inlet (5' CIA	2.00 EACH	$1.364.00 S	272l!.OO	2.00	2.728.00	0.00	2.728.00	100'11,	0.00	136.40
A Curb lnlot 16' DIA	3.00 EACH	S1 S00.00 $	4 500.00	3,00	4.500,00	0,00	4500.00	101)'1(,	0.00	225.00
BCu,t,lnlut	14.00 EACH	$1,400.00 s	19,$00.00	14,00	19$00.00	0.00	19.600.00	100%	0.00	980.00
8 Curb lnlo1W/ J Bollom	2.00 EACH	$1 750.00 s	3.500.00	2.00	3500.00	0.00	3500.00	100%	0.00	175.00
5'011.lanhola	4.00 EACH	$2 362.00 S	9 448.00 I	4,00	9448.00	0.00	9448,00	100%	0.00	472.40
6' 0Monholo	1.00 EACH	$1,368.00 $	1368.00 I	1.00	1 3611.00	0. ·I	1.368,00	100%	0.00	68.40
T-Clnl&t44'01Al	4.00 EACH	$857.00 s	3 428.00 I	4.00	3 428.00	0.00	342800	100%	0.00	171.40
ITmo C lnlollS' DIA\	1.00 EACH	01 165.00 s	1,165.00 I	1.00	1165.00	0.00	1 165,00	100%	0.00	Sll.25
IOewatemn ICleanAnd Lan1p

LF
lF
$4..50 S	15,8 8 DO I	Js2•.oo I	I	15,858.001	0.001	15858.00	0.00	792.90
$5.50 I$	19,J82.00 I	I	0.001	1,11	0.00	0!41	1ll.Jt2.DO
WATER SYSTEM
02 STORM SEWER Sulrloi.1	I	s	174.658.08 I	$	148.18J.73  $
-	s	148.183.73
Is	26.474.35
s	7.409.19
8" C900 DR18 PIPE BLUE	I	800.00  lF
$12.67 s	10136.CO
400.00 I	160.00 S	5 068.00
s	2.027.20 I $	7.09520
70% $	3.040.80 S	354.76
6" F\JSl8l£ DR18 PIPE BLUE	200.00  LF
$30.00 S	6 000.00
s	--
s	•  IS
0% S	6.000.00 $	-
6' C900 DR18 PIPE BLUE
8" Sall Sol Rostn>in!s
Er SDII Bel Reatrainta
2.980.00
20.00
52.00
LF EACH EACH
$13.08 $	38 978.40
us.oo $	1,500.00
$75.00 S	3 900.00
330,00 S
10.00 $
$
s	•.316,40 Is	4 316.40
s	750J)O S	750.00
s	s
11% $	3'1662.00  S	215.82
5[lll, S	750.00 $	37.SO
0% $	3,900.00 $
Galo Valve.a
H drant Auemhht
12.00
8.00
EACH EACH
$1 068.96 S	13.067.52
$1 405.00 $	11240.00
1.00
3.	s	1.088.98
s	-
s	3 266,86
s
$	4.355.84
$	-
33% S	8.711.68
0% $	11240,00
s	217.79
s
Blolo-Off
Fimnos
3,00
1.00
EACH
LS
S1 427.00 S6451.50
$	4281.00
$	6 451.50
s	s	-	$
$	s	$	-
0% $	4.281.00
0% $	6 451.50 $
SlnnleServ
Double ServiG.e

PAVING ON SITE

03 WATER SYSTEM Subtotal
200.00
9.00
EACH EACH

'
$146.53 $	29""".00	24.00
$360.00 S	3,240.00 I	2.00
s	128.100.42

26.00 S	3.516.n  s	3.809.78
s	720.00 S	-
s	10 393.6/l <	14,170.26

$	7,326.50
$	no.oo
s	24 563.94
25% S	21 979.50 $	366.33
22% S	2,520.00 $	36.00
s	103 $36.48  s	1 228.20
-
Secord Lif11"Tvoe SP 9.5 I12"Stablllzod Clnv Ool>,oa>d
CJ,. SIDl>RizoUon Soro,dlno, Gruroo And Comoocllnn
10 202.00  SY
4,603.00  CY
10,202.00  SY
SS.99 J	71 311.98
S14.00 l	64,442.00
s12s I	12 751.50
0.00
0.00
0.00
0.001	0.00	0%	71.311.98
0.001	O.OO'	0%	64 442.00
0.00.	0.001	0'11,	12.752.50
6' Um& Rock Delivered
3 371.00 TONS
$24.00 I	80,904.00
0.00
0.001	0.001	0%
80904.00
Ume Rock Rood Boae Sorudlnq, Gradim. Cornoe0H11.-1
Slllptng & Sign,
10 202.00  SY
1.00 LS
$1.95	19,893.90
$20.000.110I	20,000.00
0.00
0.00
0.001	0.00	0%	19993.90	-
0.00	0.00	0%	20000.00
CONCRETE WORK
MramlCwb F Curb Sldowall<
0d PAVING 011SITE Subtot.l

6,506.00  LF
1 000.00  LF
2050.00  SF

$12.50 513.75
$4.25
s	343,268.BB
81,325.00
13.750.00
8,712.50
$	.	s	.
s	-	s	$
$	s	-  s	-
s	s	s
$	343 268.88 s-
0% $	81,325.00 $
0% S	13,750.00
0% $	e112.50  s
ADA R.arma Wlth Truncated Como
ValJeyG,,_
05 CONCReTE WORK Subtotal
14.00
401.00
EACH
lF
$650.00
$30.00
9100.00
12.030.00
s	124,917..50
s	-  I S
$	-  I S
I	s	-	s
s	-
.	s	-
0% $	9100.00
0% $	12.030.00 s
s	124.917.50 S	-
EASTTDWNHOMES-COf,tfRACTTOTAL
$	2 209,424.42
s	1,"""-605.031 S	14,170.26 $	1558.778.29  s
$	650 646.13 $	77 938.91

· - 011111115													
	IDemucklm	I	LS	$60,000.00 I	s	60000.00	1.00		s	60000.00 S	•  l $	60 000.00	100% $	-	1 S	3.000.00				
	T&M Pond Dob •	S	I DAY	S1500.00	IS	7 500.00	5.00		$	7.500.00	$	Is	7500.00	100% S	IS	375.00	
	Tovwash - For Conatructicr, Entnl.nco	6	1 LOADS	$9QO.OO S	5400.00	6.00		$	5,400.00 $	-  IS	5 400.00	100 S	I$	270.00				
	ll'flDOrt Price lnaeue	45.360	CY	$0.09 $	4082AO	4S 360,00		$	4,082..-40	s	s	•.082.40	100% S	-	IS	204.12			
	lmPGrt Prtce lnaeeao	14634	CY	$0.09 S	1317.06	14634.00		s	1317.06	s	s	1 317.06	100% S	-	Is	65.85		
	4' 0 Menl>olo WI Liner 0/6'	1	EA	$9Q0.00 S	900.00	1.00		s	900.00 s	-	s	900.00	100% $	$	45.00			
	4' 0 MAnl>olo WI liner 12/14'	1	EA	$2100.00 $	2100.00	1.00		s	2,100.00 s	$	2,100.00	100% S	--	$	105.00			
	S" 0 Manhole W/ Uner 10/121	1	EA	$1 900.00 $	1,900.00	1.00		s	1900.00  '·
s	-	s	1,900..00	100% $	$	115-.00			
	CClVAn<!Clean	11M2	lF	1..,75	$	43.470,00					s	-	0%•	43.470.00 )	-		
	24"HPPIPE	120	LF	$14.67	$	1,760.40		s	$	-	$	-	I)',(,$	1760.40 $			
	18"HPPIPE	80	lF	$13.67 S	1.093.60			$	-	s	-	$	0'!I s	1 093.60	$	--		
	15"HP PIPE	620	LF	$12.67	s	7 855.40			s	s	$	-	()'I(, s	7,855.40 $		
	»' Drain Buin 5'	1	EA	$1,881.00 S	1,881.00			$	-	s	-	s	0% $	1,881.00 S	--					
	,.'0Manho1e	'	2	EA	$1 040.00	$	2 080.00			$	s	-	s	.	0% $	2 080.00 S		
	T"'°Clnlot	1	EA	$1,003.00	s	1 003.00			$	s	$	-	0% $	1,003.00 S	-
'	-		
	IPte:9aure T t And Chlorkt.ata	3980	LF	$125 $	4,975.00		$	s	--	s	0% $	4,975.00	1 $	-			
	Sidawalk Gradlm	2.0$0	SF	$0.25 $	512..50		$	-	s	•s	I	0% S	s12.50	Is			
	4' 0 Manhole 0/6' • TH W	1	EA	$900.00 $	900.00	1.00		I$	!I00.00	s	Is	900.oo	I	100% S	.• IS	45.00			
	4' 0 11.anholo 12/14'. TH W	1	EA	$2100.00 S	2 100.00	1.00		Is	2.100.00	s	2.100.00	I	100% $	Is	105.00			
	5' 0 Manhole WI Uner 12/14'- TH W	1	EA	S2 300.00 S	2.300.00		s	--	IS	•	IS	I	0% s	2 300.00 $	-				
	18" HP PIPE-TH W	100	LF	$14.67 $	1.467.00		$	s	-	1$	-	0% •	1 467.00 $
e					
	1.5" HP PIPE-TH W	600	LF	$13.67 S	8202.00		$	-	s	1$	0% S	202.00	$					
	12" HP PIPE • TH W	44,0	LF	$11.19 S	4 923.60		s	s	IS	Oji$	4 923.60	$	-
-				
	24" Orab, Baeln 7' • TH W		EA	51 881.00	s	1,881.00		s	s	IS	0%.	1 881.00 S	-				
	A Curb Inlot I6' DIAi • TH W	1	EA	$1 500.00 S	1500.00			s	s	$	-	0% $	1.'i00.00 S	.			
	s- so:Jt Befl Rll!t8trainta • TI1w	44	EA	S75.00 S	3.300.00		$	s	-	$	0% $	3- ...-oo s
s				
	Demucluoo lf2	I	LS	S68 996.79	s	68.996.79	1.00		$	68 996.79	s	.-	$	68 996.79	100% S	3 449.84		
	Over Dnn1nnof Pond 1	1	LS	5183.750.00	s	183 750.00	1.00		$	183 750.00	s	$	183 750.00	100% $	-	$	9187.50		
	Seek olDe 4 000 LF	OOD	lF	$0.00	$		s	s	s	#OIV/01	s	-	$	-	
C0#04	0.W.tarfn!;l-cf;u-9 la weather condJtlon-Lebor	1	LS	$31 -•.00  S	31.500.00 I	1.00		$	31.500.00 S	s	31.500.00	100% S	-	s	1.57S.OO				
C0#04	Oewat.erim -Equltlimont	1	LS	$14500.00 $	14.500.00	1.00		s	14,500.00	s	s	14500.00	100% $	--	s	725.00			
C0#04	Oewalorim --Retontion Pof'd.saubcon!nn:torg.	1	LS	$22000.00 $	22 000.00	1.00		s	22 000.00	s	$	22.000.00	100% S	-	$	1100.00			
COIIOS	5' 0 MD.nholo 10'·15' JeBO	1	E,,ch	I	$1 260.00 S	1260.00 I	1.00		$	1.260.00	s	s	1260,00	100% S	$	63.00			
COi/OS	TIM Bock/ill Demties	1	Each	$4 900.00 S	4 900.00	I	1.00		$	4,900.00 S	$	4 900.00	100%	1S	s	245.00			
C0#07	T A Bocld\11 Denatioo	9	Each	I	$4 900.00 S	44100.00	I	9.00		$	44100.00  S	$	44.100.00	100%1S	-	$	2.205.00				
C0#07	S' 0 MOMOlo 10'•15' Doop	I	3	Each I	S1260.00  $	3780,00 I	3.00		$	3,780.00 S	s	3,780,00	100%1 $	-	$	189.00					
CO#OT	S' 0 Mruiholo 05'-1O' Ooep	'	1	Each	I	$980,00 S	980.00 I	1.00		s	900.00 S	$	900.00	1QO'lll S	$	49.00				
													
s	- Is	9-"38.36	s	-

TRUE SITE SERVICES

CONDITIOl'ilAL WAIVER AND RELEASE OF LIEN_UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $13,461.74(

Thirteen Thousand FQur Hundred Sixtyaone Dollar and 74 Cents), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 07/09/2023, to Elevation Pointe, LLC on Job#21024 11Elevatlon Pointe (Townhomes fast};'

This Waiver and Release do NOT cover any retention, labor, services, or materials furnish!:!d after the date specified, The undersigned represents that he/she is an authorized agent of Uenor and has the authority to execute this waiver and release of lien on behalf of Lienor.
Dated On: ,,,:, • ?-5. 2.S
Lienor's Name: True Site Services, LLC
Address: 189 S. Orange Ave Suite 15S0, Orlando FL 32801

Printed Name: lssam Haddad Title, Senior Accountant

Sworn
.	,,-,ii
to and subscribed before me this _()(	day of

BEFORE ME, the undersigned authority, personally appeared, to me well known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of and he/she acknowled.E"ed to and before me that he/she executed this instrument for the purposes therein-expressed.

Personally Known	-.:
Nolary PubllO state or Florida	Notary p	
Marcelo A, RQdrigues	•
_	Identification Shown
lill.lIlPl!r&a.	My comml slon	..
r	1	.	•
{	•
--	4/2612026·	_l
f.A
't<,o r,.,ul(.
...... --- -

Printed Name of Notary
My Commission Expires: O	["Z.b/'°z.'°'
State of; r?,.m-L
County of;	r.,e
True Site Services* 189 S. Orange Ave Suite 1550 Orlando FL 32801
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO.: 37
APPLICATION DATE: 07/02/23 PERIOD TO: 07/02/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer
CONTRACTOR
 Ph: 407-705-9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcalfon Is made for payment. as .shown bdow,in connection wlU'\ the contract, Condnua Ofl slleels, as applicable, ere attacl>ed.

1. ORIGINAL CONTRACT SUM

2_ Net change by Change Orders

$  2,209,424.42

$	749,359.09
The undersigned Contractor certifies that to the best of the Contractors knowledge, Information and belief the Work covered by this Application for payment has been completed in accortlance with the contract documents and !hat all amounts have been paid by the Ccntractor for work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.
CON  R	rvices

Contract Sum To Date	(line 1+2)

TOTAL COMPLETED AND STORED TO DATE
(Column G on indlvidual sheets)

$ 2,958,783.51

$  2,186,996.62

By. ----- '1..-<!Ioc:-'	­
Albert Guidice,

lssam Haddad, Senior accoun1ant
Date: 7-Z.$"-2.2,

Date:	

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total )
LESS PREVIOUS PAYMENTS
(Line 6 from prior Application )
CURRENT PAYMENT DUE

BALANCE TO FINISH, INCL RETAINAGE
(Line 3 less Line 6 )

Pay to TSS Subtotal
Pay to the Vendor subtotal

Total

$9,874.00
$0.00
$0.00
$9,874.00
0

 $  109,349.83

 $ 2,077,646.79 

 $ 2,067,772.79 

[$ 	9,874.oo 1

	881,136.72 

State of : Flolrda County of : Orange
Subscnbed and sworn to befoj m[ this  c}.4	th day of	.J "( 
Notary Public : l-f 2.51°S e,°'l
My Commision expires : ,.ft I z_(o /

ENGINEER'S OPINION FOR PAYMENT
In accordance wllh the Contract Oocuments, based on on-site obServaUon and the data comprising lhis appfication, Iha Englneefs opinion to lhe owner that to the best of the Englnee(s knowledge, lnformaUon and belief, the w0/1< has progressed as indicated, lhe qualny of the work is in accordance with the Contract Documents, and the Contractor is entiUed lo payment or the Amount Indicated based on the opinion.
AMOUNT	t'1 I 2l7·00
Date:	 /  / :J..1/ J) 
(ANach explanation if amount differs from the am01Jnl applied for. Initial' all figures on lhls applicaUon and on the ContlnuaJlon Sheet that are changed to confOITTl to the amount)

Engineer:	Date:
7/:i.., /2.3
I	I	I
I SCHEOULEO

AMOUNT

/\MOUNT

COMPLETED
I "'

REMAINING

RETAll'IAGE

TOWNHOMES EAST
MOBILIZATION & GENERAL CONDITIONS
lC·Ei	PER.JOO	PERJOO	JE"<l/
JE'"HJ	I
il+J/	IKA'I	IF
IK'".1Q
M>bllit.ollon
6ft Center Silt Fenco SJHFence Removal ConstruC:Uon Entrance
Cho!i:ikoe SWPP Psnnil LM Book One Tlmo Foo
1.001  LS
29,086.001 LF
29086.00I  lF
1.00  LS
1.00 EACH
$ 68187.05  s	68187.05
s	1.15 S	:!3.448.90
$	0.50 •	14,543.00
s  3.925.00 $	3.825.00
306.00 $	306.00
,.oo
29 OS6.00

1.00
1.00
s	68187.05
$	33 448.90
s
s	3Jl25.00
$	306.00
$	IS	68187.0S
S	-  I$	33,443.90
s
5	s	3925.00
s	s	306.00
lOO'll,J $	-	$	3.409.35
100%1 S	- Is	1 672.45
0% •	14!5,43.00 $
10014l S	$	1&1.25
10()'!(,!.	-	$	15.30
3rd PB'tY IMPec:tiori• Month/ Caal
12.00 MONTli! $	255.00
$	3 060.00
11.00
$	2 BOS.OD s	-
s	2 BOS.DO
!12%IS	255.00
$	140.25
SWPPP Amenclmonl:I U.o To CQmpla:nee Frat Rate Due Olll'i,encot'AUdlt IMOec:tion
1.00 LS
1.00 LS
s	127.50
s	420.75
$	127.S0
S	420.75
1.00
1.00
$	127.SO
$	420.75 s
s	127.50
$	420.75
10014 $
100% $
$	6.38
s	21.04
NoHca Of Intent P-•••lion &Submittal
1.00  LS	s	280.50
$	280.50 i	1.00
$	280.SO s	-
$	280.50
100% S
$	14.03
SVIPPP Malr1t11ne.nc:e PerVaai1
CLE4D GRUB & STRIP
01 Mob & GC Subtola/
52.00 WEEKLY\$	201'45
$	10,475.40	48.00
s	134.67,_10	I
$	9,669.60 S
s	119.070.30 s
$	9,669.60
$	119.070.30
92% S	8115.80
s	15603.80
s	◄83,48
$	5.953.52
!Cloar, Gilli>, And DIile Sile	I	29.621 ACf!e I $  7.S00.00 IS	222.179.08	29.621	IS	222.179.08 IS	IS	222,179.08 I	100%1 S	•  IS	11,108.95
I	02 Clo•r, GNb & Stno SubtotalI	I	I	IS	222179.08	I	I$	'" 179.08 IS	-  Is	222179.08 I	I$	•  I$	11,101135
EARTIIWORK
Jmoort
78 888  CY
$9.25 I
729,714.00
78,888.00
l	729714.001	0,00	729114.00I	100%
0.001	36 485.70
PoAd 1
Pond2
Stto Ovwa.lftnl'll'I And We1larid lmP.ac;l AUowaneo
1	LS
1  LS
1	LS
S33.150.00 I
$17 850.00
551 000.00 I
33,150.00
17,850.00
51 000.00
1.00
1.00
1.00
I	33.150.00f	0.00	33150.001  100%
I	1785MO]	0.001	11 eso.00I	1<>0,I
I	51 000.001	0.00	51,000.001  100%
0.00	1,657.50
0.001	892.50
0.001	2.550.00
cd

SANITARY SEWER

03 EARTiiWORK Sublot.ol
10.200 SY
$3.251	.150.00
s	88064.00
I	0.001	0.00	0.001	0%
IS	83171'.00 IS	I $	831,71,.00 I
33.150.00I
s	33150.oo I S	41,585.70
Ir SDR26 PVC HW SEWER PIPE Jr SDR26 PVC HW SEWER PIPE
3 542.00
8.050.00
lF	$21.58
LF	S9.52
s	76,436.36
S	76 636.00
3542.00
8,019.00
76.436.36
78 340.88
0.00	76,436.36
o.oo	76,340.88
1<>0,I	0.00
100%	295.12
3 821.82
3817.04
4' Ill M1nholo 0/6'
6.00
EACH	1900.00 S	5.400.00
6.00
5 400.00	0,00	5,400.00
100%	0.00
270.00
4'0Manholo618'
4.00
EACH I	S950.00 $	3800.DO
4.00
3.800.00
0.00	3 800.00
100%	0.00
190.00
4' 0 Manhclo 8/10"
7.00
EACH	$1 300.00
$	9100.00
7.00
9100.00
0.00
9100.00
100%	0.00	455.00
4' Ill Ma,!l,olo WI L"1or 8/8'	2.00
EACH I	$950.00
$	1 900.00
2.00
1900.00	0.00
1.900.00
100%	0.00
95.00
Inv-	'	22.00
EACH I	S175.00
$	3 850.00
10.00
1,750.00
0.00	1,750.00
(5%
2100.00
87.SO
ISGrvt-	I	218.00
EACH ,	$100.DO $	21.800.0D
205.00
20,500.00
0.00	20-500.00
94%	1=.00
1025.00
ID11N31"'1na	I	3.568.00
LF	$5.00 $	17,840.00
3,568.00 I
17,840.00
0.00	17,840.001  100%	0.00
8S2.00

STORM SEWER
01 SANITARY SEWER Subtollll
s	216.762.36
Is	213.067.2.4 $	- Is	213.067.24 I
s	3.695.12 l S	10.653.36
42"RCP
336.00 LF
$37,39
s	12,563.04
336.00
12 563.04	0,001	12.563.041  100'1<.J	0.001	628.15
JoRCP
272.00 LF
$34.20 •	9,302.40
271.00
I	9.268.20
0,00	9.268.20
100%1	34.201	"63.41
l30"RCP
736.00 LF
$31.64
s	23.287.04
73-D.00
23.287.o•
0.00	23,287.04
100%1	0.00
1164.35
24"RCP
520.00 lF
S21.84
$	11,356.80
520.00
11 356.80	0.00
11356.80
100%1	0.00	567.84
18"RCP
840.00 lF
$22.67 $	19042.80
795.00
18,022.65	o.oo	18 022.65
95'11,	1 020.15
901.13
1e• Ore.In Bmin > 5'
7.00
EACH
$976.00 S	8,832.00	3.00
2928.00
0.00	2928.00
43"
3.904.00
146.40
1a• Onain Ba,:ilr,.,t: 5
2.00
EACH
$1,067.00 S	2134.00
0.00	0.00
0.00	0%
Z:134.00
A Curt, lnlol14' DIAi
A Curt, lnlelIS' DIA
7_00
2.00
EACH	S1 309.00 S	9183.00
EACH	S1 364.00 $	2728.00
7.00
2.00
9163.00
2.728.00
0.00
0.00
9.163.00
2 728.00
100%
100%
o.oo
0.00
458.15
136.40
A Cwt,In/ell6'D/Al	3.00
EACH I	51 500.00
s	4""".00
3.00
4.500.00
0.00
4 500.00
100%	0.00	225.oO
BCwt, ln/81	14.00
EACH	$1 400.00 $	19,600.00
14.00 I
19,600.00	0.00
19 600.00
100%	0.00	980.00
8 Curb Inlet W/ J Bottom	I	2.00
EACH I	51.750.00 $	3.500.00
2.00 I
3,;m,00	0.00	3 SOD.OD
100%	0.00	175.00
S'lllMonhcle
I	4.00
EACH	$2 362.00 $	9448.00
4.00 I
9448.00	0.00	9.448.00
100')\
0.00	472-40
6"01\Aanhcle	I	1.00
EACH I	$1,368.00 S	1 368.00
1.00 I
1--u:..a.oo
0.00	1 3611.00
100'!',	0.00	$5.40
Iwe Clntell4' OlAl	I	4.00
EACH	$857.00
$	3428.00
4.00
3428.00	0.00	3,428.00
100'Y,	0.00
171.40
r,-•• c 101e1,s- DIA>	I	1.00
EACH I	$1,165.00 $	1165.00
1.00
1165.00	0.00	1,165.00	100%	0.00	58.25
IOowolarlno	3.524.001  LF  I	S•.iO IS	15,858.00	3.524.00 I	15.1158,001	o.ool	,s.o5eool1iioil	0.001	792.90
ICloen.a...c\.amp	I  J,524.001  LF  I	is 50 IS	19,382.00	I	I	D.00	'•I	0,001	!nil	19382.00J	-
WATER SYSTEM
D2 STORM SEWER Sublotal
f	114.&sua
s	141,183.73 s
$	148,183,73
$	26.474.35
s	7.4-09.19
8" C900 DR18 PIPE BLUE
800.00 LF
S12.S7
s	10.136.00
400.00 $	IS	.01>3.00  S	5 06B.00
50%1s	SllEB.00
s	253.40
6'" FUSIBL.E OR18 PIPE BLUE
200.00 LF
S30.00 $	6.000.00
s	; s
s	.-
D%I s	6.000.00  $	-
6" C900 DR1BPIPE BLUE
8" Sofil Ben Rmtrainls
2.980.00  LF
20.00 EACH
<13.08 $	38 978,40
S75.00 S	1.500.00
s	is
$	Is
.	s	-
0%! s	38978AO s
ll'II, $	1.Sll0.00 $	-
6' SoUl Bel Aeoll8into
52.00
EACH
$75.00 $	3 900.00
s	s	s	-
0% S	3.S00.00 $
G&'l:eValves
H\oldn1nt Asaombl;
12.00
8.00
EACH EACH
S1 088.96 S	13067.52
s1 •o5.00 s	11.240.00
MO S
s
s	1,088.96 S	1.088.96
s	s
8% S	11,978.56 $	S..A5
0% s	11240.00 S
Blow-Off
Flltiooa
3.00
I	1.00
EACH LS
$1 427.00 S	4.281.00
$6,451.50 S	6,451.50
$	s	s
s	s	$
0% s	4.281.00 s	-
0% S	6'51.50 S
S.""le Ser,k:a
I	200.00
EACH
5146..53 $	29,306.00
I	24.00 $	-
s	3 516,72
s	3,516.72 I	12% $	25 7892B s	175.84
Oo;;ble SeNk:a	I	9.00
EACH
S360.00 S	3,240.00
I	·2.00 $	-
s	720.00
$	720.00 I	22% S	2.520,00
s	36.00
04PAVING ON SITE
Rll'I un1· T•- SI' 12.5 Seoond Lift 1• T,i,o SP 9.5
03 WATER SYSTEM Subtotal
10,202.00  SY
10202,00  SY
s	128100-42
$7.25 I	73 964.50
$6.991	71,311.98
s	.
0.00
0.00
s	10.l93.68 I S	10 393.681
0.001	0.00
0,001	0.00
s	117.7D6.74 IS	51U8
0%	73 964.50	.
0%	71 311.9B
112• Stab111%.Cedlay Deiw•rad
4,603.00  CY
$14.00 I	644'2.00
0.00
0.001	0.001	0%
64 442.00	.
1Clai, Stsbillutton StlroadM Gradlnn:. And Ccrn&Jac:.lin-,
10.202.00 SY
$1.25'
12752.50
0.00
0.001	0.001	0%
12.752.501
16' Lime Roek.Oellverod
LJmo Rock Rolld Boso Sc>reldtm Gnldlnn Crunn■ctin"l
ISlrioino & Siano
3.371.00
10202.00
1.00
TONS SY LS
$24.00	B0,904.00
$1.95	19,893.90
S20.000.00	20,000.00
0.00
0.00
0.00
0.00	0.001	0%
0.00	0.00	0%
0.00	0.001	0%
80904.001
19893.901	-
20.000.001

05 CONCRETE WORK
mlCuII, FCuIII
Sidewalk
PAVING ON SITE Sublolal

6505.00  LF
1,000.00  LF
2.050.00  SF

$12.50
$13.75
S4.25
s	343.268.88
81,325.00 I
13.750.00
8 712.50
$	s	s	I
s	.  IS	-  s
s	- I$
s	s	$
s	343.2 .88  S
0%! s	81325.00 S
0% s	13750.00  $
0% s	8 712.50 $
AOA Romo• Wllh Tnmoaled C.,me
VallevGuttar
14.00 EACM
401.00  LF
$650.00
$30.00
9100.00 J
12,000.00
s	-	s	-	$
s	.	s	$
0% S	9100.00 s
0% $	12.0:10.00 s
OS CONCRETE WORK Sublollll
I	EAST TOWNHOMES • CONTRACT'TOTAL
l	s	1:IA.917.50
s	2.209.424.421
$
s	153421-1.35
s
s	10.393.68
s
S	1 .....,_ 608.03 $  .
$	1:IA.917.50 S
s	"""816.39 S	n.230-40

a"•--	u=r=												
	DomuolclrtJ	I	1	LS	$60 000.00	s	60 000.00	1.00		$	60,000.00	s	.
s	.	$	60 000.00	100% $	IS	3000.00
•		
	T&MPondDollm	5	DAY	$1 SOD.OD S	7 500.00	5.00		s	7 500.00		s	7.500.00	100% $	375.00			
	Tlntwa1h. Fe, Cooelnlt:t'ion Enlr.lnco	6 LOADS	$900.00	s	5 400.00	6.00		$	5.400.00	s
.	s	5400.00	100% S	I$	270.00			
	\mnortPrice lncroa,o	45360	CY	$0.09	$	4 082.40	45.360.00		$	4.082.40	s	s	A,082.40	100'1' $	l $	204.12		
	lmoort Prl lncl'M98	14.634	CY	S0.09	$	1.317.08	14 634.00		s	1.317.06 S
s	-	s	1317.06	100% S	s	65.85			
	4' 0 Manhole W/ Uner 0/6	1	EA	$900.00 $	900.00	1.00		900.00 S
.	$	900.00 I	100% $	$	45.00
s	-	s					
	4' 0 Manhole W/ Liner 12114"	1	EA	$2.100.00 $	2.100.00	1.00		$	2 100.00	s	2.100.00	I	100% S	105.00			
	s•" Manhol6 W/ Liner 10/12"	1	EA	$1 900.00 S	1.900.00	1.00		s	1,900.,00	s		$	1 900.00	100% S	s	5'00		
,	L-1. " AlldClean	11592	LF	S3.75 S	43470.00			•		-	s	0% S	4141 .oo	J	.	
	24"HPPIPE	1201  LF	$14.67	s	I 760,40			$	s		s	0% S	1 760.40	s	
	18"HPPIPE	801  LF	$13.67 S	1,093.60
7 855.40			s	s	$	0% S	1093.60	s
s	-		
	15"HPPIPE	620  LF	$12.67	s				Is	s	$	0% S	7.855.40		
	30" Drain Bu.in 5"	1	EA	$1 881.00 $	1881.00			I$	-	s	IS	I	0% S	1 8B1.00 S	-				
	4'0Manholo	2  EA	Sl 040.00 Is	2.080.00			I$	s	-	$	0% $	2,080.00	s
s	-			
	T"""C lnlol	1	EA	$1.003.00 S	1.003.00			Is	$	$	0% S	1 003.00			
	Proesure Te,t And Chlorinate	3,980	LF	Sl.25 S	4,975.00		s	-	s	s
s	-	0% S	4 975.00 $	-				
	SolOW81k Graclino	2050	SF	$0.25 S	512.50			$	s		0% S	512.50 S				
	4'0 Monhole 016'• TH W	1	EA	$900.00 S	900.00	1.00		$	900.00 S	s	900.00	100% $	.	s	45.00			
	l'0Ma.nholo 12/14'-TH W	1	EA	$2,100.00 $	2100.00	1.00		s	2100.00 s	s	2100-.00	100% S	s	105.00			
	5' 0 Manhole WI Unar12/1,.- - TH W	1	EA	$2'111ll.00 $	2 JOO.CO			s	$
.	$	-	0%	1 s	2 300.00 S	.
.			
	18" HP PIPE· TH W	100	LF	S14.67 S	1A67.00			s	s	$	0%	1 S	1 467,00 S			
	15" HP PIPE· TH W	600	LF	$13.67	s	8202.00			s	s	.	$	-	0%	I s	8 202.00 S
s	-		
	12" HP PIPE-THW	440	LF	S11.19 S	4923.60			s	-	s	$	-
s	-	0%	4.923.60 S				
	2,.- OA1ln 881ln r -TI-I w	1	EA	$1,881.00 $	1881.00		s	.	-	s
s		0% s	1881.00  S
s	-				
	A Curb lnloll6' Dll\1- TH W	1	EA	$1.500.00 S	1.500.00	I		$		s
s	-	0%	1500.00 S			
	6'" Soil Bon Roolnllnla - TH W	44	EA	$75.00 S	3300.00 I		s	s		0% S	3 300.,00 S				
	Demur.Minn 12,	1	LS	$68,996.79 S	68996,791	1.00		s	68 996.79 s	s	68 996.79	100% S	.	s	3.449,84				
	O,,er Ilion;,., of Pond 1	1	LS	$ 183750.00  S	183,750.00 I	1.00		s	183,750.00	s	s	183.750.00	100% $	s	9.187.50			
	s.. k pipe 4,000 LF	4000	LF	so.co s	I		$	-	s	$	-	#OIV/01	s	s	.		
COII04	Oewarannn duo to Wllathor condition-Labor	1	LS	$31,500.00 $	31500.00	,	1.00		$	31500.00	s
s	-	s	31,500.00	100% $	s	1.575.00		
C0#04	o...,torlm -Eoulomorrt	1	LS	$14 500.00 S	1'500.00	I	1.00		$	14 500.00		s	14500.00	100% S	-	$	725.00		
C0#04	Oew&lertnoetMtion Ponda aubconbllmr.J	1	LS	<'.1?000.00 S	22000.00	1.00		$	22000.00	s	-
s	-	$	22000.00	100% S	-	$	1100.00			
C0#05	S'0 Manhole 10'•15' [)eep	1	Each	St260.00 $	1260.00	I.OD		$	1260,00		s	1 260.00	100% S	s	63.00			
C0#06	TIM Backfill OonaHea	1	Each	$4 900.00	$	4 900.00	1.00		s	4 900.00	s	-	s	4,900.00	100% S	$	245.00	
C0#07	TIM Baeldln o.n,uos	8	Eoch	I	$4 900.00 $	44,100.00	9.00		s	44100.00	s	.	$	44100.00	100% $	s	2.205.00		
COIID7	5'0Monhole10'-1S'Deoo	3	Each	$1 >60.00 S	3.780.00	3.00		s	3,780.00 S	$	3 760.00	100% $	s	189.00			
COll<11	5' 0 Manhole OS'-10' Oooa	1	Etch	$980.00 S	980.00	1.00		$	980.00 S	-	s	980.00	100% •	-	s	49.00					
DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C
DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

True Site Services	TRUE SITE ·
189 South Orange Ave, Suite 1570 Orlando, FL 32801	SERVICES
Tel: 0: 407.270.8866 Email :lhaddad@ksltedevelopmenlcom	H "IV
Website: www.trueslteservlces.com

Customer	Job N(lfOfl	Change Order
Elevation Pointe , LLC	Elevation Pointe Town homes East	Change Order No#	16
189 South Orange Ave, Suite 1550	St. Augustine, FL 32086	Date	7/2/2023
Orlando, FL 32801	Due By:	8/2/2023						
Product ID	Description	Quantity	UM	Unit Price	Amount	
50303	Mlsslno 6' Valve Installation	7.00	EA	$1,170.00	$8,190.00	
50710	Missing connect lo exlstfng	2.00	EA	$5,288.00	$10,576.00	
				$0.00	$0.00	
					$0.00	
					$0.00	
					$0.00	

Comments	Sub Total	$18,766.00				
	EST TAX	$0.00				
		Change Order Total	$18,766.00			
		Amount Paid	$0.00			
		Bal,mce Due	$18,766.00			
By:-	&_;;,/ -vLV	Date: o :2 ,.2 -;-,2 :=?	

Proposal Accepted By: Elevation Pointe , LLC					
						
	Authorized Signature	Date					
	Printed Name					
DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

TRUE SITE
$ RVICES

CONDITIONAL WAIVER AND RELEASE OF LIEN ue_oN PROGRE S PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $9,874,00j

Nine thoµsand Eight Hundred Seventy-Four Dollar and 00 Cents), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 07/02/20231 to Elevation Pointe, LLC on Job#21024 "Elevation Pointe (Townhomes East)"

Thls Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Llenor and has the authority to execute this waiver and release of lien on behalf of Lienor.
Dated On:0  ·  .2 s:..2.3
Lienor's Name: True Site Services, LLC
Address: 189 S. Orange Ave Suite 1550, Orlando FL 32801

		rint=	 Title, Senior Accountant

Sworn to and subscribed before me this ;i.71h day of  JJLf	20 Z.J .
BEFORE ME, the undersigned authority, personally appeared; to me well known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of and he/she acknowledged to and before me that he/she executed this instrument for the purposes therein expressed.

Personally Known

Identification Shown	Nolary Public: State of Florida	;"'\_	,
MarcQlo A. Rodrigues	.,..[\
':'!i"IMl"I My Commission	1 \ ,
.d,..i.,irdlm E -!% 02s·	Printed Name of Notary
My Commission Expires: (1-l\ "Uo f '2.o"'l-C,.
State of;	..
County of: Q'l.. v;.G
True Site Services• 189 S. Orange Ave Suite 1550 Orlando FL 32801
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange Ave Suite 1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
Ph: 407-705-9633
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
SL Augustine, Florida 32092

VIA ENGINEER:
Brian Deitsch (Kimley Horn)
APPLICATION NO..: 39
APPLICATION DATE: 07/16/23 PERIOD TO: 07/16/23

CONTRACT DATE:
DISTRIBUTION TO:
OWNER
_Engineer
CONTRACTOR
CONTRACTOR'S APPLICATION FOR PAYMENT
i°,ps:,Ucatlor'I Is ma.de tor payn,ent. as .ghr.,w-n beJow,ln connectkNl with the. ocrilr.tct. CcnUnua\lon sh...ts. as a pllcoble, are attached.

ORIGINAL CONTRACT SUM

Net change by Change Orders

Contract Sum To Date	(line 1+2)

$ 2,209,424.42

J_	7491359.09
$  2,958,783.51

The undersigned Contract.or certifies that to 1he best of the Contractors knowledge, infonna on and belief the Work covered by this Appflcallon for payment has been completed in accordance with 1he contract documents and that all amounts have been paid by the Contractor for work for which previous Certificates for Payment were Issued and payments received from the owner, and that current payment shown herein Is now due.
CONTRACTO:,t"2'N""'
By.ti//4G	Date: 2- Z $'- Z.} 
AlbertGu r
TOTAL COMPLETED AND STORED TO DATE
(Column G on Individual sheets)

RETAINAGE:
5% of completed work

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total)
LESS PREVIOUS PAYMENTS
$ 2,2131203.90

 $  110,660.19

 $ 2,102,543.70 

 $  2,091,108.53 

 ..,,. ...,..,-===;;;a,:::...._ 		_
lssam Haddad, Senior Aaccountant

State of: Floirda County of : Orange
Date:	2.S. 2.43
(Line 6 from prior Application )		

CURR.ENT PAYMENT DUE

BALANCE TO FINISH, INCL. RETAINAGE
(Line 3 less Line 6 )

Pay to TSS Subtotal
Pay to the Vendor subtotal Total

$11,435.17
$0.00
$0.00
$11,435.17
0
!$	11,435.17 !
 $	856,239.80 

ENGINEER'S OPINION FOR PAYMENT
In accordance with lhe Conlract Oocuments. based on on-site observation and the data compnslng this appficatlon, the Engineer's opinion to the owner that to the best er the Engineer's knowledge, information and benef, lhe work has progressed as indicated, the quall\y or the worl< ts in accordance with lhe Contract DOC\Jments, and lhe Contractor is entitled to payment of the Amount Indicated based oo the opinion.
AMOUNT	II /1  S. /7

Date:	"7/J,?{':l.1
(Attach 6llPlanaUon if emounl diffei,; from lhe amount applied for. lni1lal all ffgures on this appllcattcn and on the Ccntlnuation SJ)ljl!t lhat are changed to conform to the emounL)

 gineer:d		Date:	7 f:,_-,/:;J
I	I	I
SCHE.OOLED  I

AMOUNT
I N.tOUNT
COMPLETED  I
,.	RE)yVl,JN1NG	RETAINAGE

TOWNHOMES EAST
01 MOBILIZATION & GENERAL CONDITIONS
ro•EJ
PE.Rloo	Pemoo	E-OJ
lcl-f)	I
H+J,	IKIFI
IF-Kl
11<·.10
Moblllz41lon	!	1.00  LS
s se,,a-,.05 s	68 187.05
1.00 I
s	68187.DS
s	I$	66187.05
100% S
$	3,409.35
6ft Cenlor SUI FMC<>	I 29 OIIS.00  LF
s	1.15 s	33 «8.90
2g,oas.oo,
s	33.«6.oo
s	IS	33448.90
100% S
s	1 672.45
sm enee Removal Comtruclion Enlnlnce
C!i.roko& SWPP Pem,11 L= Book Ono Tlme FH
29,086.00
1.00
1.00
LF LS eACH
o.sc s	1-<543.D0
s  3 825.00 s	3 825.00
s	306.0D s	306.00
I
1.00
1.00
s	.
s	3,825.00
s	306.00
s	1$
S	.	$	3 825.00
S	-	$	306.00
0% $	14543.00 S
100% S	$	191...S
100'4 S	$	15.30
3rd Pa,n. lnacee:tron:s MonthlY Cost
12.00 MONlli< $	255.00 S	3,060.00
11.00
s	2.805.00 S	-
$	2 805.00
92% S	255.00
s	140.25
SWPPP Arnondmentt Uo To ComollJIJ\00 Fl•t Roto
1.00	LS	$	121.50 S	127.SO
1.00
s	121.50 s	.
$	127.50
100'4 S
s	6.38
Ouo Olllnoneo/Audlt lnap-«;:f.ion
1.00 LS
$	420.75 s	"20.75
1.00
s	420.75 S
$	420.75 I	100% S
s	21.04
Mcfico Of Intent Pn,nazatlon &Suhmltt. I
1.(1()  LS	s	280.50 S	280.50
1.00
s	280.50 s
$	280.50	100% S	.	$	14.03
SWPf P Mainlenani;;u Per vtslt
02 c•.,.._., GRUB & STRIP
Mob & GC Subt.obll
52.00 WEEKLY $	201.45 S	10,475.40
s	134.674.10
'48.00
$	9,669.60 i S	.
I S	119.070.30 I 5
$	9.669.Sll	92"' S	805.80 S	483.48
$	119.070.30	15,603.80 S	6.9153.52
ICloar, Grub, And Olak Sito	I	29.621 ACRE I $  7,500.00 S	222,179.08	29.621	$	222.179.08 I s	•  Is	222,17ll.08 I	100%15	I$	11.108.95
I	OZ CIHT, Gn.ib & Slrlp Subtot.l	I	I	1$	222.1711,oa I	l	s	=1711,oa Is	• I$	222.179.08 I	IS	1$	11,108.95 03 EARTHWORK
Import	78888  CY	$925	729714,00	76 888.00	729 714.00	0.00	n9714.0D	100'14>	0.001	36.485.70
Pond!	1  LS	"'150.00	33150.00	1.00	33.150.00	0.00	33150.00	100,.	0.001	1 657.50
Pond2	I	1	LS	S17 850,00	17 850.00	1.00	17,850.00	0.00	17850.00I   100%	0.001	692.50
Sb OEM11lerim1 And Walland Imo.act ADOWlnce	I	1	LS  I  $51.000,00	51 000.00	1.00	51,000.00	0.00	51 000.001  100%	0.001	2 SS0.00
, od	I	10,200  SY  I	$3.25	33.150.00	0.00	000	0.001	33,150.001	-
I	03 EAfUHWORK Subtotal	I	$	864.1164.00	s	831.714.00 s	.	$	831714.00 I	$	33,150.00 $	41 585.70
SANITARY SEWER
a· SOR2.6 PVC HW SEWER Pll'E	3542.00  LF	$21,58 $	76,436.:Je I	3.542.00	76,436.36	0.001	76,436.36	100%	0.00	3 821.82
6" SOR26 PVC HW SEWER PIPE	6 050.00  LF	$9.52 s	76 636.00 I	8.019.00	76 340.881	o.oo,	76340.88	100%	295.12	'1817.04
4' 0 Manholo 0/8'	6.00 EACH	$900.00 S	s 400.00 I	6.00	5 .400.001	0.00	5400.00	100%	0.00	270.00
4'0 Manhole 6/8'	4.00 eACH	SIIS0.00 $	3,800.00	4.00	3800.C0,	0.00	3800.00	100%	0.00	190.00
4' 0 Manhole Sita	7.00 eACH	$1,300.00 s	9.100.00	7.00	9,100.00	0.00	9100.00	100%	0.00	455.00
4' 0 Manhole W/ LI-le, 6/8'	2.00  EACH	$950.00 5	1 900.00	Z.00	1,900.00	0.00	1.II00.00	100%	0.00	95,00
lnvO<II	22.00 EACH I	$175.00 S	J 850.00	10.00	1 750.00	0.00	1 750.00	45%	2100.00	87.50
Servlcos	21B.00 EACH	$100.00 S	21",800.00	205.00 I	20 500.00	0.00	20<M,00	94%	1.300.00	1,025.00
Dowauinno	3,588.00  LF	$5.00 S	17,840.00	3,568.00 I	17.B40.00	0.001	17,840.00	100%	0.00	892.00
01 SANITARY SEWl:R Subtotal	s	S.76236	s	213.067.24 >	h	213,067.24	$	J,i95.12  S	10,653.JG
STORM SEWER
42"RCP	336.00  I.F  I	$37.39 S	12-=-- .04	336.00	12563.04	0.00	12.563,041  100%	0.001	628.15
:l6"RCP	I	2n.oo  LF  I	S34.20 $	9,302.40	271.00	I	9,268.20	0.00	9,268.20	100%	34.201	463.41
30"RCP	736.00  LF	$31.64 S	23.287.04	736.00	I	23.287.04	0.00	23 287.04	100%	0.001	1164.35
24"RCP	520.00  I.F	$21.84 S	11,356.60	520.00	11 356.80	0.00	11 356.80	100%	0.001	567.84
18"RCP	840.00  LF	$22.67 $	19042.80	795.00	I	18,022.65	o.oo	18 022.651	95%	1.020.151	901.13
1e· Oraro Be11in > 5"	7.001 eACH	$976.00 $	6832.00	3.00	I	2 928.00	0.00	2 92B.00	43%	3904.00	146.A0
1e• omin Buin < 5	2.00 eACH	s,.067.oo s	2.134.00 I	0.00	0.00	o.oo	0%	2.134.00
ACUll>lnlot14'01Ai	7.00  EACH	SI 309.00 s	9183.00	7.00	9163.001	0.00	9163.00I	100%1	0.00	451!.15
A CUii> 1111•115•DIA	2.00  EACH	$1 364.00 $	2na.oo	2.00	2.n8.oo	0.00	2 728.00	IOOII.	0.00	136.40
,6, C:Ulb W•t16' OIA>	100  EACH	$1,500.00 $	4,500.00	3.00	4,500.00	0.00	4.500.00	100%	0.00	225.00
B Cwt, lnlol	14.00  EACH	$1400.00  $	19600.00	14.00	19 600.00	0.00	19 600.00	100%	0.00	sao.oo
B Culb lnl•I WI J Bol1om	2.00 EACH	$1750.00  $	3,500.00	2.00	3500.00	0.00	3,500.00	100%	0.00	175.00
5"0Msnho1e	4.00 EACH	$2362.00 $	9 448.00	4.00	9446.00	0.00	9.448.00	100%	0.00	,n.40
6'0Monholo	1.00  EACH	$1368.00  $	1368.00	1.00	1 358.00	0.00	I 368.00	100%	0.00	68.40
Tmo C lnlet14' DIAi	4.00  E,6,CH	$657.00 $	1428.00	4.00	3428.00	0.00	3 428.00	100%!	o.oo	171.40
TwoC lnlstl5' DIAi	1.00 EACH	$1165.00  $	1,165.00	1.00	1165.00	0.00	1165.00	100%)	0.00	58. S

,

.

.
COII07 a•SDR26 PVC HW SEWER PIPE	1	«2   Each	S21.58 I S
CD//06  8°SDR26 PVC HW SEWER PIPE	5371 Each	$21.58 I •
C0#09  Vold	11  LS	$0.00 $
C0#10  Vlmln 57 Steno	10  load	$1.887.00 S
C0#10 R=cled 57 otono			2 load	$1,537.00 $ C0#11 RovlaedT•koofTExcavetlonforPond2	10,530 Y•NI		$2.50 $ C0#12   SIDimS....,24"RCPPricoln""83o f«>mS21.84TOS23,98		520  LF		$2.14 S
C0#13 AddiUooal Ex""Ya00n of Pond #2 tc ealanC4 SI!&	1  LS	$46 412.14 S
C0#14 SO>ffll Sowor ""'laedl4ko-ofTol0et.ilainC0#14l	1  LS	S13.50U8  S
C0#15  AddltlonalExeoveUonofPond#2	1  lS	$50,000.00 S
C0#16  Muina 6' Valve lnotallo!ion	7  Eaoh	$1170.00 I S
C0#16  tdluioo connaoltooxl>tln<)	2  Each	$5-281l.OO S
S	•	$	S	-S
$	s	-S
I

·S
S	-	S	•	-

TOTAL OJ"ALL CHANG£ ORO•u•
/	GRAND TOTAL
$	$	-S	-S	-	$	S

DocuSign Envelope ID: C6C7182C-9CE5-4EA9-8BC7-75411924847C

Ta:.tUE SITE
SERVICES

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON_P80GRESSPAYMENT

The undersigned lienor; True Site Services, LLC, In consideration ofthe sum of $11.435.17(

Eleven Thousand Four Hundred Thirty •Five Dollar and 17 Cents), hereby waives and releases its llen and right to claim a lien for labor, services, or materials furnished through 07/16/2023, to EJevation Pointe. LLC on Job#21024 "Elevation Pointe [Townhomes EastY,

This Waiver and Release do NOT cover any retention, labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this waiver and release of lien on behalf of Lienor.
Dated On: 07.  f2S.
Lienor1s Name: True Site Services, LLC
Address: 189 S. Orange Ave Suite 1550, Orlando FL 32801

Printed Name: lssam Haddad
Title, Senior Accountant

Sworn to and subscribed before me this /1..S1h day of  JJ..y	20 o2 .
BEFORE ME, the undersigned authority, personally appeare to me welJ known and known to me to be the person described in and who executed the foregoing Waiver and Release of Lien Upon Progress Payment as of and he/she acknowledged to and before me that he/she executed this instrument for the purposes therein expressed.	  -

Personally Known Identification Shown
Printed Name of Notary
My Commission Expires: o"l 12'"/2.Q h
State of   y\..o.
County of: c,-.(5
True Site Services* 189 S. Orange Ave Suite 1550 Orlando FL 32801

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 110

Name of Payee pursuant to Acquisition Agreement: Kutak Rock LLP

Amount Payable: $124.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # 3238099 - Project Construction for April 2023

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

I:fthis 1·equ1s1t1on is tor adisbursement fi:01n other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Peoject and is consistent with: (i) the applicable acquisition or const1·uction contcact; (ii) the plans and specifications for thepoi-tion or the Project with respect to -vvhichsuch disburse1nent is being made; and (iii) therepot"t of the Consulting Engineer, assuch 1·eport..shalJ have been an1ended 01· modified on the date he1·eof.

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 21, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3238099 Client Matter No. 16223-2
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3238099
16223-2

Re:	Project Construction

For Professional Legal Services Rendered

04/24/23	J. Johnson	0.30	124.50	Review	correspondence	from
engineer regarding materials
TOTAL HOURS	0.30
TOTAL FOR SERVICES RENDERED	$124.50
TOTAL CURRENT AMOUNT DUE	$124.50

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

EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 111

Name of Payee pursuant to Acquisition Agreement: True Site Services LLC

Amount Payable: $24,511.83

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Pay Application # 40 period thru 8/6/23

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

60677256;6

The undersigned hereby further ce1tifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals or copies of the invoice(s) from the vendor of the prope1ty acquired or the services rendered with respect to which disbursement is hereby requested.

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY .

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specificationsfor the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

KIMLEY-HORN	AND	ASSOCIATES,	INC.,

 -E-:- -E_R	_
APPLICATION AND CERTIFICATE FOR PAYMENT
TO OWNER:
Elevation Pointe ,LLC
189 S Orange AveSuite1550
Orlando, Florida 32801

FROM CONTRACTOR:
True Site Services
189 S Orange Ave Suite 1550
Orlando, Florida 32801
PROJECT: 21024
Elevation Pointe (Townhomes East) County Road 208
St. Augustine, Florida 32092

VIA ENGINEER:
BrianDeitsch (Klmley Horn)
APPLICATION NO.: 40
APPLICATION DATE: 08/06/23 PERIOD TO: 08/06/23

CONTRACT DATE:
DISTRIBUTION TO: OWNER
_ Engineer CONTRACTOR
 Ph: 407•705·9633	
CONTRACTOR'S APPLICATION FOR PAYMENT
Ap Uca11on rsmadeforpa ent. as shown ow)nccMec.tlonwiththecontract.
Coltinuellatl-.asapplicable,---·

ORIGINAL CONTRACT SUM

$  2,209,424.42
The undersigned Conlnlctor certifies that to the best of the Contractors knowledge, information and be&ef the Worl< covered by this Appficatlon for payment has been completed in accordance withthecontract documents and that all amounts have beenpaid by the Contractor for work for which previous Certiflcates for Payment were
=;;:;;O; '

Net change by Change Orders

Contract Sum To Date	(line 1+2)

l	780.!_327.43
$ 2,989,751.85
issued and payments received from the Owner,and that cunent payment shown herein IS now due.

 
Date:
►
Albert Guidice. Project manager .,.,.
TOTAL COMPLETED AND STORED TO DATE
$ 2,239,005.82
..,
,	C../.,.
Date: Q& /I/ /Z.3
(Column G on Individual sheets)
lssam Haddad. Se;lor Aaccountant

State of:  Flolrda
.'•"•••• <t,
RETAINAGE:
County of: orange	,. .._'W,	MARIAFERHANO.\LOZA
5% of completed work
 $  111,950.29
SubscribIed and swam to before me
/ ·eo  o'<'
Coim:-mr.lsalontHH272,0.t.9

TOTAL EARNED LESS RETAINAGE
( Line 4 less Line 5 Total)

$ 2,127,055.53
this--'-'L.-	,lhday of 11(/ 'I).>r	•	;,	,..esJllle$,20M
NotaryPubllc: otl r J,1.IJ/!.f,+ ,C(,,l!/Y'-4,r"J)4/..ffi'A
LESS PREVIOUS PAYMENTS
(Line 6fromprior Application )
CURRENT PAYMENT DUE
 $ 2,102,543.70 
I s	24,511.83 !
MyCommlslon expires : 0,1
/U,

BALANCE TO FINISH, INCL. RETAINAGE
(Line 3 less Line 6 )

Pay to TSS Subtotal
Pay to the Vendor subtotal Total

$24,511.83
$0.00
$0.00
$24,511.83 0

 $  862,696.32
ENGINEER'S OPINION FOR PAYMENT
In accordance with lhe Contract Oocuments, based oo oo•slte observation and the data comprising this appBcaUon, the Engineers opr,ion to !he owner that to thebest of the Englneef's
knowledge,infonnation alldti.Itel. thewottc has   progressed as indicated,1he qua tyof the   wed<is
Ir> accotdance Wi1h the Contrect Documents. end the Contractor ls enliUed to payment of the
Amount Indicated based on the opinion.

AMOUNT	jµ ,SI/·8?	Date·	 tl( /J.3
(Attach exptenatioo If amount differs horn Iha amount applied for. Initial aU fig,Jl'IIS oo this
appllcallon andon the Conllnua_JJpn Sheetthat areChanged to ccnfonn10the amount.)

Date: '21( '1b-3
I  I	I
SCHEDULED l

AMOUNT

AMOUITT

COMPLETED
I

REMAINING

RETAINAGE
rrEM I	VALUE	tNSTQAl.LTEOYIINQSTATU.YEO I
PRE\/10\JS	T>l!S	ANO STORED	"	TO
NO. OESCRIPTION OFWORK	QTY	U/M
U"""""'
PREVIOUS	THfS	AfJFLICATlON	PERIOD	TODA.TE
ANISH
I
TOWNHOMES EAST
MOBILIZATION & GENERAL CONDmONS
'C"'El	PERIOD	PER10D	(<'GI
I	IE•HJ	(l+Jl	tKIF>
ifi(J
(K*.10)
Moblllzotlon
1.00 LS
's 68187.05 I$	68187.05	1.00
$	68167.05 S	-
68187.05	100% S
340R35
6 CenterSIUFane&

29 086.00  LF

$	1.151$	33448.90	2!1086.00

s	33448.90
$	33448.90 I  100% $
·<	1.672AS
3rdPort"IM	n.s Mort1hlvCoat
12,00 MONTH! $	255.00 S	3,060.00
11.00
s	2 805.00 $
$	2805.00
92'1 S	2SS.OO S	140.25
SWPPP Amendments Ua To Coma11.1nco FlatRate
1.00
LS  ,s.
121.so Is	127.50
1.00
s	127.50 IS
s	127.50
100% $
$	6.38
DueDiti--e/AuditIn,rlftdr,n
1.00 LS
420.75 IS	◄20.75	1.00
s	420.75 $
420,75
100% $
$	21.0◄
NoticeorIntentPr- ration & Submittal
1.00
LS  's	2so.so Is	280.50
1.00
s	260.50 I<
$	260.50
100% S
$	14.03
SWPPP Molmon.once PerVisit
CLEAR,GRUB & STRIP
01 Mob & GC Subtotal
52.00 WEEKI. $	201.45 IS	10,475AO
II	1"'-674.10
48.00
s	9,669.60 $
$	119,010.ao I •
$	9,669.60
$	119.070.30
92% $	805.80 $	463.48
IS	15,60:UO S	5 953.52
ci .. , Grub.Ano OiekSite	29.62 ACRE s  7,500.00 IS	222.179.08 I	29.621	I$	222.179.08 $	Ts	222,179.08	100% $	•  I$	11,108.95
I	02 CIHr Orub& StripSUbtotaJ	I$	222179.08 I	ll2.179.08 $	1$	222179.08	$	11,108.95
EARTHWORK
lmoort	78 888
CY	$9.25
729 714.00
7888a.OO
725714.00	0.00	729,714.00
100%	0.00	36.485.70
POM1	1
LS  I  $33150.00	33150.00	1.00
33150.00	0.00	33150.00
100%	0.00
1.657.50
POM2	1
LS	'17,850.00	17.850.00
1.00
17 850.00	0.00	17 850.00
100%	0.00
1392.50
·S-lte08'M!lterint:A1 ndWetiand rmgactAtrcwanco	1
LS	$51 000.00
51,000.00	1.00
51.000.00	0.00
51 000.00
100%	0.00	2.S50-.00
SANITARY SEWER
03 EARTHWORK SubtolAlf
$	864 164.00
$	831,71<.00 S	-
$	83171'.00
$	33.150.00 $	-<1,SSS.70
8" SDR26 PVC HW SEWER PIPI:	3,5◄2.00  LF
$21.58 $	76436.36	3.542.00
76 436.36	0.00
76436.36
100%	0.001	3.821.82
S-SDR26 PVC HWSEWER PIPE
8050.00  LF
$9.52 $	76.636.00	A019.00
76.340.88
o.oo
76.340.88
100%	295.121	3817.04
•• 0 M,nholo0/6'
6.00 EACH
$900.00 S	5400.00	6.00
5400.00
0.00
5,400.00
100%	0.001	270.00
••0 Manhole 618'
4.00 EACH
$950.00 S	3.800.00	4.00
3.800.00
0.00
3800.00
100%	0.001	190.00
••0 Manhole8/10'
7.00 EACH
$1 300.00 $	9,100.00	7.00
9.100.00	0.00
9,100.00
100%	0.00
455.00
••0 ManholeW/ Uner6/8"
lnverta
2.00 EACH
22.00 EACH
$950.00 S	1,900.00
$175.00 S	3 850.00
2.00
10.00
1,900.00	0.00
1,750.00	0.00
1.900.00
1750.00
100%	0.00
45%	2.100.00
95.00
87.50
Servie.
218.001 EACH
$100.00 S	21000.00	205.00
20.500.00	o.oo
20500.00
94%1	1.300.00
1 025.00
OUWBtorina

02 STORMSEWER

01 SANrTARY SEWER Subtotal
3,588.001 LF
SS.00 S	17.840.00
$	216762.36
3.568.00
17,840.00	0.00
213,067.24 $	-
17,840.00
$	213.067.24
100%	0.00
Is	3,695.12
892.00
$	10 653.38
42"RCP
36" RCP
30' RCP
336.00
272.00
736.00
LF  I	$37.39 $	12.563s04	336.00
LF	$34.20 S	9,302.40	271.00
LF  I	$31.64 S	23'87.0◄	736.00
12.563.0◄	0.00
9268.20	0.00
23.287.0◄	0.00
12 563.04
9,288.20
23.287.04
100%I	0.00
100%	34.20
100%	0.00
628.15
463.41
1.164.35
24.RCP
520.00
LF  I	$21.84 $	11,356.80
620.00
11 356.80	0.00
11 356.80
100%	0.00
567.B4
18"RCP
840.00
LF  I	$22.67 $	19042.80	795.00
18022.65	0.00
18022.65
95%
1 020.15
901.13
1a•Ol'lllinS..in > 5' 18'"DnllnBBain < 5
7.00 EACH
2.00 EACH
$976.00 $	6,832.00	3.00
S1 067.00 S	• 134.00
2.928.00	0.00
0.00	o.oo
2.928.00
0.00
43%	390◄.00
°"	2 134.00
1'5.40
A C",t,Inlet14• DIA)	I	7.llO EACH
•1 309.00 S	9163.00	7.00
9163.00	0.00
9 163.00
100%
0.00
45&15
ACwt>lnlol15' DIA IA Cwb Inlet16' DIAl 8 CurbIntel
2.llO EACH
3.00 EACH
14.00 EACH
$1 364.00 $	2 728.00	2.00
•1 500.00 $	4 500.00	3.00
$1 400.00 S	19 600.00	14.00
2 728.00	0,00
4-'00.00	0.00
19600.00	0.00
2728.00
4 500.00
19600.00
10011	0.00
100%	0.00
100%	0.00
136.40
225.00
980.00
8 Cuttt lnlotWI J Bottom
2.00 EACH
$1 750.00, S	3.500.00
2.00	I	3.500.00	0.00
3=.001  100%	000
175.00
5'0 Manhole

4.00 EACH
S2 362.00 $	9 448.00
4.00	'	9448.00	0.00
9448.00	100%	0.001	472.40
r,.	,..C Inlet l4' DIAI
4.00 EACH
$857.00 S	3428,00
4.00	I	3428.00	0.00
3 ◄2e.001  100%	0.00	171.40
"""-Clnl"ttS"OlAI
1.00
EACH
$1165.00 '!	1165.00	1.00
1,165.00	0.00
'
1165.001  100%	0.001	5.'1.25

Oowtl•rino	3,524.00      LF     I	'4.50    $
a...-i..mo	•oo lF  t
15.858.00 I  3,524.00 I	I	15,858.001	0.001	1S 858.00r7ooiJ	0.001	792.90
19,	DO	I	0.00	JIMI	IUJOI	0,,1	11,311Ul01
D3WATER SYSTEM
STORMSEWER Subtotol
I	s	174 $58.Da
$	, .. 113.73 $	s	148,183.73 I
$	2s.•14.35 Is	7409.19
Ir C900 DR18 PIPE BLUE
BOO.OD  LF
$12.67 $	10 136.00
560.00	24.00 It	7,09S.20 S	304,0,8
7 99.28
73% $	2 r.ie.n •	369.96
Ir FUSIBLE OR18PIPE BLUE Ir C900OR18 PIPE BLUE
200.00  LF
2.!l80.00 LF
$30.00 S	6000.00
$13.08 S	38978,40
876.00
s
244.00 S	8 829.00
I<	s
S	3.191.52 S	12020.51
0% $	6 000.00
31% $	26967.88 $	601.03
e• Sdit BellRootrolnta
20.00 EACH
$75.00 $	1 500.00	10.00
s	750.00 S	.
<	750.00
50% S	750.00 S	37.50
6"Sciit 8olJRootralnb
SZ.00 EACH
$75.00 S	3 900.00	12.00	18.00 $	900.00 s	1 350.00 S	2.250.00
58"' S	1650.00 S	112.50
GateVatvos
12.00 EACH
$1 088.96 S	13 067.52	7.00	2.00 $	7622.72 5	21n.s2  s	9800.64
7514I •	3.266.BB $	490.03
H•..'-ntAaasmblv
BlollK)!T
8.00 EACH
3.00 EACH
$1.4G5.00
$1-"27.00
s	11 240.00
S	4 281.00
3.00 I -1
1.00 $
4,215.00 S	4 215.00
Is	1,427.00 S	1 427.00
38% $	7.025.00 S	210.75
33% S	2,854.00 $	71.35
Fltt.n""'
1.00 LS
$6,451.50 $	6 451.50
0.50 S	s
,3,5,75 S	3225.75
50% S	3.225.75 $	161.29
Slnclo5eM<e
200.00 EACH
$146.53 S	29 306.00
68.00
26.00 S	9 964.04 S	3,809.78 $	13 773.82
47% S	15532.18 I -t.	688.69
DoubleService
9.00
EACH
$360.00 S	3,240.00
4.00
$	1,440.00 I s
$	1.440.00
44% $	1,800.00 $	72,00
04 PAVING ONSITE
WATER SYSTEM SIJbtolal
s	128,100A2 I
s	36,600.96 S	19.701.05 $	66.302.01
s	71,798.41 s	2.815.10
Flrot Ull1"TY.., SP 1Z.S
10,202.00  SY
$7.25	73964.50
0.00	0.00
0,00	0%	73964.50	-
Socond Uft1"T"'"' SP 9.5
10,202.00  SY
S6.99	71311.98
0.00	0.00	0.00	0%	71,311.98	.
12" Stabifized Cle• D<illvornd
4,603.00  CY
$14.00
64,442.00
0.00
0,00	0.00	0%	64 «Z.00	.
Ctav Stlitlffiz.DtlonSDnlAl1lnct Grai:fltl('I, AndCornoadlM:
10,202.00  SY
$1.25	1,752.50
0.00	0.00	0.00	0%	12 752.50	.
6' Uma Rock Delivered
3,371.00 TONS
$24.00
80 904.00
0.00	0.00	0.00	0%	80 904_00	.
Um• RockRoad Buo SofOGdirin Gf8dlnn_ Comrwidln"
10202.00  SY
$1.95	19,893.90	I
0.00	0.00
0.00	0%	19893.90	.
Stripi.hQ&Si1:in1:1
1.00 LS
$20,000.00
20,000.00	I
0.00	0.00
0.00	0%	20.000.00	.
OS CONCRETE WORK
PAVING ON SITE SIJbtatol
I	$	34326!.88	I
s	.	$	s
s	343.263.88 S
ltJJamlCuit>	I  6•=.oo  LF
$12.50	81 ""S.OO
s	$	•  IS	.  I	0% $	81.325.00 Is
IFCurt> Sldowulk
1 000.00  LF
2 05-0.00  SF
$13.75
$4.25
13750.00
8,712.50
s	s	•  I$	•  I	0% S	13 750.00 $
s	$	. !$	•  I	0% S	8,712.50 $
ADA Remoa With Truneated Dome
14.00 EACH
$650.00
9,100.00
s	$	.	s	0% s	9100.00 $	.
VoltovGutt
I
OSCONCRETE WORK S.blolal
401.00  LF
$30.00
12,030.00
s	12it,917.60
s	s	•  I$	01(, S	12,030.00 $
Is	.  Is	I	s	124.917.50 S
EASTTOWNHOMES. CONTRACT TOTAL
$	2209,A24.42
's	1570115.31  s	19.701.05 1 $	1.590.516.36 IS
$	611,901.06 $	79.525.lf
OemucMna
T&MPond Debris
1  LS
5  DAY
$60,000.00 $	60000.00
$1,500.00 $	7500.00
1.00
5.00
s	60,000.00 S
s	7 500.00 $
$	60000.00
s	7 500.00
100% S
100% $
s	•000.00
$	375.00
Tirewash• ForConstn..tctionEntrance
ImportPricelncreaee
6 LOADS
45-"60  CY
$900.00 $	5 400.00
S0.09 S	4 062.40
6.00
45=,oo
s	5 400.00 $
s	4,082.40 S
$	S400.00
.	$	4 082.40
100% S	.
100%1S
s	270.00
s	204.12
lmMrtPricelncceoao
4' /iiMOM01o W/liner 0/6' 4'0 Manhole WIlloot-12114'
14,634  CY
1  EA
1  EA
S0.09 S	1317.06
$900.00 $	900.00
$2100.00 S	2,100.00
14,634.00
1.00
1.00
s	1,317.06 S
s	900.00 $
!	2,100.00 $	.
<	1,317.06
$	900.00
$	2100.00
100% S	.	s	65.85
100% $	s	45.00
100% S	$	105.00
S' 0 ManholeW/ 10/12'
1  EA
S1 S00.00 S
.:1,·9,0m0.o0o0
1.00
s	1 80000 S
$	1 900-.00
10.0,% S	.	$	95.00
rx;TV
24' HPPIPE
18" HP PIPE
15"HPPIPE
30-Drain 8am 5'
.C'0Msnhola
T,ooc lnl&t
PrM&Ur•Test And Chlor1nato
Sid<M1111< G18dlfl<>
llffi LF
120  LF
BO  LF
620  lF
EA
EA
EA
3980  LF
2.050  SF
7$. $
$14.67 $	1 760.40
$13.67 S	1 093.60
$12.67 S	7 855.40
$1 881.00 S	18ll1.00
$1 040.00 S	2000.00
$1 003.00 $	1 003.00
$1.25 $	4 975.00
$0.25 S	512.50
.J	-.-	1
s	$	s
.
5	.	$	.	$
s	.	s	.	<
s	.
$	.	$	.	s
s	..	s	.
...)4100!1	.
0% s	1 760.40 $	.
0% $	1 093.60 S	.
0% $	7 855.40 $
0%Is	1 881.00 ; s	.
0% $	2 080.00 S
0% s	1 003.00 S	.
0% S	4 975.00 S	.
0% s	512.50 S
4'0 Manhcla 0/6'- THW
4'0 Manhole12114' • THW
5' 0 Man.holo W/ Liner12114'- TH W
1  EA
1  EA
1  EA
$900.00 S	900.00
S2 100.00 $	2 100.00
$2 300.00 S	2 300.00
1.00
1.00
s	900.00 $
s	2100.00 S
s	s
$	900.00
$	2100.00
s
100%IS	s	45.00
100% S	s	111:1.00
0% S	2 300.00 S
18"HPPIPE-THW	100  LF
15" HP PIPE-TH W	I	600  LF
514.67 S	1 467.00
$13.67 S	8 20Z.OO
s	s	-  s
.	$	$
0% $	1 467.00 S
0% s	8 202.00 S	.
z4•DrainBeslnT - TH W	I	..1	EA

S1 881.00 S	1,881.00
s	.	s	.- s
014$	4,923.60 S
1, SolttBoll R.. lralnts• THW	I
OomLK:klrvi#2	I

EA	$75,00
1 500.00
s	3.300.00
s	$	s
s	.	$	.	s
.
0% $	1.500.00 S
0% s	3,300.00  $
Ovo,01,...- of Pond 1
LS
I	1	LS
$68996.79 S	68 996.79
$183,750.00 $	183 750.00
1.00
1.00
68,996.79 $
183 750.00 $	.
68,996.79
183,750.00
100% S	s	3«9.84
100% $	$	9187.50
C0#04
Sooknl•o4,000LF	I	4,000  LF
OawelerinHdue k> \tllaalheroondUton-,L1bor	I	1	LS
SO.Oil $
$31,500.00 S	31500.00	1.00
$	$	.
s	31 500.00 S	.
s
s	31 •=.oo
#OIV/01 Is	s
100% S	I<

157$.00
C0#04
Oe<Matof1nu -Ea DlTIGnt	I	1	LS
$14500.00 S	14 500.00
1.00
s	14.500.00 •	.
s	14500.00
100% S	$	725.00
C0#04

Oowotofina-Retenllon Pond& aubo:>nb"actcn1	i	1
LS	$22000,00 $	22000.00

1.00

s	22 000.00 $	.	s	22000.00
•
100  1.	.	.s	1100.00
COII-07
c-1
C0#07
TIMBoddlll Donati..	I	9
3'0 Man.hOla 10'-1$'Oeoo	I	3
IS'0 Manllolo 05'-10'o-	1
Each I  <4900.00 S	44 100,00
Each	"60.00 S	3 780.00
Each	$980.00 $	9B0.00
9.00
3.00
1.00
s	44100.00 $'	IS	44100.00
3 780.00 S	,$	3780.00
980.00 $	Is	980.00
100% $	s	2=.00
100% $	.	s	189.00
100% $	.	s	9.00

1	LS	$50 000.00 I S	50000.00	1.00		s	50000.00	S		s	50,000.00	100% S	
7	Eech	'1.170.00 $	8190.00		1.00	$			1170.00	s	1170.00	14% $	

Elovatlon Pointe j LLC	Elevation Pointe Town homes East:	Change Order No#	17	
189 South Orange Ave, Suite 1550	St. Augustine, FL 32086	Date	8/10/2023	
Orlando, FL 32801		Due By:	9/10/2023	

-r IJE s■--.-e
SER'-'■ E
s,C."t --. -- •  ._ • 1 •  f> t V  • 1. Q  ._,. •1 r ,...,,.

CONDITIONAL \IVAIVER_AI\I_D RELEASE OF LIEN UPONPROGRESS_e_ _VMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $24,S11.83(

Twenty-Four Thousand Five Hundred Eleven Dollar and 83 Cents). hereby waives and releases its lien andright to claim a lien for labor, services, or materials furnished through 08/06/2023, to Elevation Pointe, LLCon Job#21024 11Elevation Pointe (Townhomes East)"

This Waiver and Release do NOT cover any retention, labor., services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has the authority to execute this vvaiver and release of lien on behalf of Lienor.
Dated On: O g-, Ct ,,n,, 

Lienor's Name: True Site Services, LLC

Section X
EXHIBIT C
2022A ACQUISITION AND CONSTRUCTION REQUISITION
ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Elevation Pointe Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of April 1, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2022 (the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 113

Name of Payee pursuant to Acquisition Agreement: LiveView Technologies, Inc.

Amount Payable: $1,250.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice # AR200323 - Monthly Omni Level Software

Fund or Account and subaccount, if any, from which disbursement to be made:

Indicate if this requisition is for Deferred Obligations and, if so, the amount: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the District,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund and the applicable subaccount thereof;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

60677256;6
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereo£

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ELEVATION POINTE COMMUNITY DEVE OPW DISTRICT
By:	u	iu_
Responsible Officer

60677256;6

CONSULTING ENGINEER,S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this t·equisition is for a disburse1nent from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disburse1nent is for a Cost of the Project: and is consistent vvith: (i) the applicable acquisition or construction contract; (ii) the plan.s and specifications for the pot·tion of theP1·oject vvithrespect to vvh:ichsuch disbursement is being made; and (iii) lhe 1·eport o:fthe Consulting Engineer, as suchrepo11:shall have been an,ended 01· modified on the date hereof.

I<.IMLEY-1-IORN AND	ASSOCIATES.
  ENGINEER

e:	C: DD f.r,J c.1d if&
INC .•

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com
	INVOICE	
Invoice Nbr.:	AR200323
Date:	01-Aug-2023
Due Date:	31-Aug-2023
Customer ID:	LVT0011231
Currency:	USD
PO Number

BILL TO:	SHIP TO:						
Elevation Development
189 S Orange Ave Ste 1550
Orlando FL 32801-3268 United States of America
Attn: Accounts Payable - accountspayable@elevationdev.com	Elevation Pointe, LLC
SR 16 & County Road 208 Saint Augustine FL 32092 United States of America						
CUSTOMER REF. NBR.	TERMS	CONTACT					
	Net 30						
NO.	ITEM	Serial #	QTY.	UOM	UNIT PRICE	EXTENDED PRICE	
1	103817: Monthly Omni Level Software & Equipment Subscription - Trailer Mount
NOTE: August; TDC04536 6751; T214183 6792
1.000000	EA	1,250.00	1,250.00

The goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended, including Section 6, 7, 12, and regulations and orders issued under Section 14 thereof.

Page: 1 of 1

Section XI

Arbitrage Rebate Computation Proposal For
Elevation Pointe Community Development District
(St. Johns County, Florida)
$4,490,000 Special Assessment Revenue Bonds, Series 2022A-1
$5,905,000 Special Assessment Revenue Bonds, Series 2022A-2

July 24, 2023

Elevation Pointe Community Development District c/o Ms. Katie Costa
Director of Accounting Services
Government Management Services – CF, LLC 6200 Lee Vista Boulevard
Suite 300
Orlando, FL 32822

Re:	Elevation Pointe Community Development District (St. Johns County, Florida),
$4,490,000 Special Assessment Revenue Bonds, Series 2022A-1 &
$5,905,000 Special Assessment Revenue Bonds, Series 2022A-2

Dear Ms. Costa:

AMTEC is an independent consulting firm that specializes in arbitrage rebate calculations. We have the ability to complete rebate computations for the above-referenced Elevation Pointe Community Development District (the “District”) Series 2022A-1 and Series 2022A-2 bond issues (the “Bonds”). We do not sell investments or seek an underwriting role. As a result of our specialization, we offer very competitive pricing for rebate computations. Our typical fee averages less than $1,000 per year, per issue and includes up to five years of annual rebate liability reporting.

Firm History
AMTEC was incorporated in 1990 and maintains a prominent client base of colleges and universities, school districts, hospitals, cities, state agencies and small-town bond issuers throughout the United States. We currently compute rebate for more than 7,300 bond issues and have delivered thousands of rebate reports. The IRS has never challenged our findings.

Southeast Client Base
We provide arbitrage rebate services to over 350 bond issues aggregating more than $9.1 billion of tax- exempt debt in the southeastern United States. We have recently performed computations for the Magnolia West, East Park, Palm Coast Park, Windward and Town Center at Palm Coast Park Community Development Districts. Additionally, we are exclusive rebate consultant to Broward County and the Town of Palm Beach in Florida. Nationally, we are rebate consultants for the City of Tulsa (OK), the City of Lubbock (TX) and the States of Connecticut, Montana, Mississippi, West Virginia, Vermont and Alaska.

We have prepared a Proposal for the computation of arbitrage for the District’s Bonds. We have established a "bond year end" of April 30th, based upon the anniversary of the closing date in April 2022.
Proposal

We are proposing rebate computation services based on the following:

$4,490,000 Special Assessment Revenue Bonds, Series 2022A-1
$5,905,000 Special Assessment Revenue Bonds, Series 2022A-2
Fixed Rate Debt
Acquisition & Construction, Debt Service Reserve, Cost of Issuance & Debt Service Accounts

Should the Tax Agreement require rebate computations for any other accounts, computations will be extended to include those accounts at no additional cost to the District.

Our guaranteed fee for rebate computations for the Bonds is $450 per year and will encompass all activity from the dates of the closings through the initial Computation Date. The fee is based upon the size as well as the complexity. Our fees are payable upon your acceptance of our rebate reports, which will be delivered shortly after the report dates specified in the following tables.

AMTEC Professional Fee – $4,490,000 Special Assessment Revenue Bonds, Series 2022A-1

Report Date	Type of Report	Period Covered	Fee	
July 31, 2023	Rebate and Opinion	Closing – March 31, 2023	$ 450	
March 31, 2024	Rebate and Opinion	Closing – March 31, 2024	$ 450	
March 31, 2025	Rebate and Opinion	Closing – March 31, 2025	$ 450	
March 31, 2026	Rebate and Opinion	Closing – March 31, 2026	$ 450	
April 6, 2027	Rebate and Opinion	Closing – April 26, 2027	$ 450	

AMTEC Professional Fee – $5,905,000 Special Assessment Revenue Bonds, Series 2022A-2

Report Date	Type of Report	Period Covered	Fee	
July 31, 2023	Rebate and Opinion	Closing – March 31, 2023	$ 450	
March 31, 2024	Rebate and Opinion	Closing – March 31, 2024	$ 450	
March 31, 2025	Rebate and Opinion	Closing – March 31, 2025	$ 450	
March 31, 2026	Rebate and Opinion	Closing – March 31, 2026	$ 450	
April 6, 2027	Rebate and Opinion	Closing – April 26, 2027	$ 450	

In order to begin, we are requesting copies of the following documentation:

Arbitrage Certificate or Tax Regulatory Agreement
IRS Form 8038-G
Closing Memorandum
US Bank statements for all accounts from each closing date through each report date

AMTEC's Scope of Services

Our standard engagement includes the following services:
Review of all bond documents and account statements for possible rebate exceptions;
Computation of the rebate liability and/or the yield restricted amount, in accordance with Section 148 of the Internal Revenue Code, commencing with the date of the closing through required reporting date of the Bonds;
Independent calculation of the yield on the Bonds to ensure the correct basis for any rebate liability. This effort provides the basis for our unqualified opinion;
Reconciliation of the sources and uses of funds from the bond documentation;
Calculation and analysis of the yield on all investments, subject to the Regulations, for each computation period;
Production of rebate reports, indicating the above stated information, and the issuance of the AMTEC Opinion;
Recommendations for proactive rebate management;
Commingled funds, transferred proceeds and yield restriction analyses, if necessary;
Preparation of IRS Form 8038-T and any accompanying documentation, should a rebate payment be required;
We will discuss the results of our Reports with you, your auditors, and our continued support in the event of an IRS inquiry; and
We guarantee the completeness and accuracy of our work.

The District agrees to furnish AMTEC with the required documentation necessary to fulfill its obligation under the scope of services. The District will make available staff knowledgeable about the bond transactions, investments and disbursements of bond proceeds.

The District agrees to pay AMTEC its fee after it has been satisfied that the scope of services, as outlined under the Proposal, has been fulfilled. AMTEC agrees that its fee is all-inclusive and that it will not charge the District for any expenses connected with this engagement.

The parties have executed this Agreement on 	, 2023.

Elevation Pointe
Community Development District
Consultant: American Municipal Tax-Exempt Compliance Corporation
 	
By:	By:	Michael J. Scarfo
Senior Vice President

Section XII
RESOLUTION 2023-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT DIRECTING THE CHAIRMAN AND DISTRICT STAFF TO REQUEST THE PASSAGE OF AN ORDINANCE BY ST. JOHNS COUNTY, FLORIDA, AMENDING THE DISTRICT’S BOUNDARIES, AND AUTHORIZING SUCH OTHER ACTIONS AS ARE NECESSARY IN FURTHERANCE OF THAT PROCESS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Elevation Pointe Community Development District (“District”) is a unit of special- purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Uniform Act”), and St. Johns County Ordinance No. 2020-65 (the “Ordinance”); and

WHEREAS, the District presently consists of approximately 150.10 acres, more or less, as more fully described in the Ordinance; and

WHEREAS, the District desires to amend its boundaries to remove certain lands (“Boundary Amendment”), as depicted in the attached Exhibit A (“Affected Parcels”); and

WHEREAS, the Boundary Amendment is in the best interest of the District, and the area of land within the amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, the Boundary Amendment of the District’s boundaries will allow the District to continue to be the best alternative available for delivering community development services and facilities to the lands within the District, as amended; and

WHEREAS, the Boundary Amendment is not inconsistent with either the State or local comprehensive plan and will not be incompatible with the capacity and uses of existing local and regional community development services and facilities; and

WHEREAS, the area of land that will lie in the amended boundaries of the District will continue to be amenable to separate special district government; and

WHEREAS, in order to seek a Boundary Amendment ordinance pursuant to Chapter 190, Florida Statutes, the District desires to authorize District staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the pendency of the process; and

WHEREAS, the District hereby desires to request a Boundary Amendment in accordance with Chapter 190, Florida Statutes, by taking such actions as are necessary in furtherance of the same.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT:

RECITALS. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.
AUTHORIZATION FOR BOUNDARY AMENDMENT. Pursuant to Chapter 190, Florida Statutes, the Board hereby authorizes the Chairman and District Staff to proceed in an expeditious manner with the preparation and filing of any documentation with St. Johns County, Florida, as necessary to seek the amendment of the District’s boundaries and to remove those lands depicted in Exhibit A. The Board further authorizes the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the Boundary Amendment.

AUTHORIZATION FOR AGENTS. The Board hereby authorizes the District Chairman, District Manager and District Counsel to act as agents of the District with regard to any and all matters pertaining to the petition to St. Johns County, Florida, to amend the boundaries of the District. District Staff, in consultation with the District Chairman, is further authorized to create a metes and bounds description of the affected parcels and amended boundaries of the District, as well as any other exhibits that are reasonably necessary to accomplish the Boundary Amendment.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 	 day of 	, 2023.

ATTEST:	ELEVATION POINTE COMMUNITY
DEVELOPMENT DISTRICT

Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors
EXHIBIT A
Depiction of Affected Parcels

Section XIII

Section B

Section 1

April 27, 2023

Mr. Austin Hackney
Governmental Management Services 1001 Bradford Way
Kingston, TN 37763

Consulting Engineer’s Report
Elevation Pointe Community Development District St. Johns County, FL
Special Assessment Bonds, Series 2022A 1/2 Dear Mr. Hackney:
We have completed our annual review of the facilities located within the Elevation Pointe development which are owned and maintained by the Elevation Pointe CDD. We hereby offer the following consulting engineer report for the Series 2022 A 1/2, Section 9.19 of the Trust Indenture.
Currently, the majority of the CDD project is under-construction. Full site clearing, Pond #1 excavation and stabilization, and a portion of utility work has been complete. Pond #2 excavation is currently underway along with construction of stormwater infrastructure and Elevation Parkway roadway construction.
The Elevation Pointe CDD maintains property insurance in relation to CDD-owned improvements. The CDD Engineer does not recommend an adjustment to the CDD’s current coverages.
If you have any questions or need additional information, please let me know.

Sincerely,

Brian Deitsch, P.E.
Elevation Pointe CDD Engineer

Section C

Section 1

Elevation Pointe
Community Development District

Unaudited Financial Reporting
July 31, 2023

Table of Contents

	Balance Sheet

	General Fund

	Debt Service Fund - Series 2022

	Capital Projects Fund

	Month to Month

	Assessment Schedule

	Long Term Debt Schedule
Elevation Pointe
Community Development District Combined Balance Sheet
July 31, 2023

Assets:					
Operating Account	$	18,434	$	-	$	-	$	18,434			
Due from Developer	$	3,899	$	-	$	-	$	3,899			
Investments:					
Series 2022					
Reserve A1	$	-	$	274,920	$	-	$	274,920			
Reserve A2	$	-	$	259,820	$	-	$	259,820			
Revenue	$	-	$	18,211	$	-	$	18,211			
Construction	$	-	$	-	$	998,807	$	998,807			
Total Assets	$	22,333	$	552,951	$	998,807	$	1,574,091			
Liabilities:					
Accounts Payable	$	13,702	$	-	$	-	$	13,702			
Developer Advance	$	-	$	-	$	1,845	$	1,845			
Total Liabilites	$	13,702	$	-	$	1,845	$	15,547			

Fund Balance:
Restricted For:
Debt Service - Series 2022	

$	-	$	552,951	$	-	

$	552,951			
Capital Projects - Series 2022	$	-	$	-	$	996,962	$	996,962			
Unassigned	$	8,632	$	-	$	-	$	8,632	
Total Fund Balances	$	8,632	$	552,951	$	996,962	$	1,558,544	
					
Total Liabilities & Fund Balance	$	22,333	$	552,951	$	998,807	$	1,574,091	
Elevation Pointe
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/23	Thru 07/31/23	Variance	

Revenues:					
Developer Contributions	$	126,768	$	56,351	$	56,351	$	-	
Total Revenues	$	126,768	$	56,351	$	56,351	$	-	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	10,000	$	-	$	10,000	
FICA Expense	$	918	$	765	$	-	$	765	
Engineering	$	12,000	$	10,000	$	-	$	10,000	
Attorney	$	25,000	$	20,833	$	5,318	$	15,515	
Annual Audit	$	5,625	$	5,100	$	5,100	$	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	4,167	$	4,167	$	(0)	
Trustee Fees	$	5,000	$	5,000	$	4,041	$	959	
Management Fees	$	36,750	$	30,625	$	30,625	$	-	
Information Technology	$	1,250	$	1,042	$	1,042	$	(0)	
Website Maintenance	$	875	$	729	$	729	$	(0)	
Telephone	$	100	$	83	$	-	$	83	
Postage	$	1,000	$	833	$	23	$	810	
Printing & Binding	$	1,000	$	833	$	57	$	776	
Insurance	$	5,000	$	5,000	$	5,375	$	(375)	
Legal Advertising	$	8,000	$	6,667	$	-	$	6,667	
Other Current Charges	$	1,000	$	833	$	38	$	795	
Office Supplies	$	625	$	521	$	1	$	520	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	126,768	$	103,207	$	56,690	$	46,517	
					
Total Expenditures	$	126,768	$	103,207	$	56,690	$	46,517	
					
Excess Revenues (Expenditures)	$	-		$	(339)		
					
Fund Balance - Beginning	$	-		$	8,971		
					
Fund Balance - Ending	$	-		$	8,632		
Elevation Pointe
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/22	Thru 05/31/22	Variance	

Revenues:					
Assessments - Direct A1	$	274,920	$	174,248	$	174,248	$	-	
Assessments - Direct A2	$	259,820	$	129,910	$	129,910	$	-	
Interest	$	-	$	-	$	17,618	$	17,618	
Total Revenues	$	534,740	$	304,158	$	321,776	$	17,618	

Expenditures:					
Series 2022 A-1
Interest - 11/1	
$	102,004	
$	102,004	
$	102,004	
$	-	
Principal - 5/1	$	75,000	$	75,000	$	75,000	$	-	
Interest - 5/1	$	99,248	$	99,248	$	99,248	$	-	
Series 2022 A2
Interest - 11/1	

$	133,519	

$	133,519	

$	133,519	

$	-	
Interest - 5/1	$	129,910	$	129,910	$	129,910	$	-	
Total Expenditures	$	539,680	$	539,680	$	539,680	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(4,940)	$	(235,523)	$	(217,905)	$	17,618	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(1,471)	$	(1,471)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(1,471)	$	(1,471)	
					
Net Change in Fund Balance	$	(4,940)		$	(219,376)		
					
Fund Balance - Beginning	$	235,525		$	772,327		
					
Fund Balance - Ending	$	230,585		$	552,951		
Elevation Pointe
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/23	Thru 07/31/23	Variance	

Revenues:					
Interest	$	-	$	-	$	62,064	$	62,064	
Total Revenues	$	-	$	-	$	62,064	$	62,064	

Expenditures:					
Capital Outlay - Construction	$	-	$	-	$	1,588,584	$	(1,588,584)	
Total Expenditures	$	-	$	-	$	1,588,584	$	(1,588,584)	

Other Financing Sources:

Transfer In/(Out)	

$	

-	$	

-	$	1,471	

$	(1,471)	
Total Other Financing Sources (Uses)	$	-	$	-	$	1,471	$	(1,471)	
					
Excess Revenues (Expenditures)	$	-	$	(1,525,048)		
					
Fund Balance - Beginning	$	-	$	2,522,010		
					
Fund Balance - Ending	$	-	$	996,962		
Elevation Pointe
Community Development District Month to Month

Revenues:

Developer Contributions

$	9,473  $

3,757  $

4,229  $

3,667  $

6,809  $

1,372  $

5,231  $

8,778  $

9,136  $

3,899  $	-  $

-  $	56,351

Expenditures:

General & Administrative:

Supervisor Fees Engineering Attorney
Annual Audit
Assessment Administration Arbitrage
Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising
Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	570  $
$	-  $
$	-  $
$	-  $
$	417  $
$	-  $
$	3,063  $
$	104  $
$	73  $
$	-  $
$	1  $
$	5,375  $
$	-  $
$	-  $
$	-  $
$	0  $
$	175  $

-  $
-  $
-  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
1  $
-  $
-  $
-  $
-  $
0  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
3  $
-  $
-  $
-  $
-  $
0  $
-  $

-  $
-  $
866  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
11  $
-  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
317  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
2  $
-  $
-  $
-  $
-  $
0  $
-  $

-  $
-  $
1,222  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $
-  $

-  $
-  $
1,436  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
-  $
-  $
36  $
-  $
-  $
-  $
-  $

-  $
-  $
242  $
5,100  $
-  $
-  $
417  $
4,041  $
3,063  $
104  $
73  $
-  $
1  $
-  $
21  $
-  $
-  $
0  $
-  $

-  $
-  $
667  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
3  $
-  $
-  $
-  $
-  $
0  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
417  $	-  $
-  $	-  $
3,063  $	-  $
104  $	-  $
73  $	-  $
-  $	-  $
1  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
38  $	-  $
0  $	-  $
-  $	-  $

-  $	-
-  $	-
-  $	5,318
-  $	5,100
-  $	-
-  $	-
-  $	4,167
-  $	4,041
-  $	30,625
-  $	1,042
-  $	729
-  $	-
-  $	23
-  $	5,375
-  $	57
-  $	-
-  $	38
-  $	1
-  $	175

Elevation Pointe CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2023

DIRECT BILL ASSESSMENTS

Elevation Premium Pointe LLC 2023-01			
Net Assessments	
$272,032.50		
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	Series 2022A-1
Debt Service Fund	
3/24/23, 4/7/23	3/1/23	Wire	$	174,247.50	$	174,247.50	$	174,247.50	
	9/1/23		$	97,785.00			
			$	272,032.50	$	174,247.50	$	174,247.50	

Elevation Premium Pointe LLC 2023-02			
Net Assessments	
$259,820.00		
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	Series 2022A-2
Debt Service Fund	
4/7/23	3/1/23	Wire	$	129,910.00	$	129,910.00	$	129,910.00	
	9/1/23		$	129,910.00			
			$	259,820.00	$	129,910.00	$	129,910.00	
Elevation Pointe
Community Development District Long Term Debt Report

Series 2022 A1, Special Assessment Bonds		
Interest Rates:	3.9% , 4.125%, 4.400%, 4.600%	
Maturity Date:	5/1/2052	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$274,920	
Reserve Fund Balance	$274,920	
Bonds Outstanding - 04/26/2022	$4,490,000	
Principal Payment - 5/1/23	($75,000)	
Current Bonds Outstanding	$4,415,000	

Series 2022 A2, Special Assessment Bonds		
Interest Rates:	4.400%	
Maturity Date:	5/1/2052	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$259,820	
Reserve Fund Balance	$259,820	
Bonds Outstanding - 04/26/2022	$5,905,000	
Current Bonds Outstanding	$5,905,000	

Section 2
Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #33
April 27, 2023

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Kutak Rock LLP
Invoice # 3209834 - General Counsel for March 2023

$	1,221.50

	$	1,221.50  $	-	

Total	
$	1,221.50		

(1) All capital related invoices will be reimbursed to the Developer upon issuance of Bonds.			
Please make check payable to:			
Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822			
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 25, 2023

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3209834 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

RECEIVED
APR 2 5 2023
Orlando, FL 32801	Invoice No. 3209834
16223-1

Re:	General Counsel

For Professional Legal Services Rendered

03/04/23	S.Sandy	0.50	192.50	Monitor 2023 legislative session for legislation pertaining to or affecting	

03/21/23	
J. Johnson	
0.60	
249.00	District
Work session with Flint on direct	
				bills; review resolution and amend	

03/22/23	
K. Magee	
0.90	
270.00	same
Review	agenda	for	Board	of	

03/23/23	
K. Magee	
1.10	
330.00	Supervisors meeting
Prepare  for Board of Supervisors	

03/24/23	
K. Magee	
0.60	
180.00	meeting
Prepare  for  and attend Board  of	
				Supervisors meeting via phone	

TOTAL HOURS	3.70

PRNILEGED AND CONFIDENTIAL
KUTAK ROCK LLP
Elevation Pointe CDD April 25, 2023
Client Matter No. 16223-1 Invoice No. 3209834		
Page 2		
TOTAL FOR SERVICES RENDERED	$1,221.50	
TOTALCURRENTAMOUNTDUE	$1,221.50	
UNPAID INVOICES:		
February 16, 2023	Invoice No. 3181721	866.00	
March 27, 2023	Invoice No. 3196525	317.00	
TOTAL DUE	$2,404.50	

PRIVILEGED AND CONFIDENTIAL

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #34
May 10, 2023

PAYEE		GENERAL FUND CAPITAL PROJECTS (1)	

1	Governmental Management Services
Invoice # 28 - Management Fees for May 2023	

$	

3,677.59	
2	Grau & Associates
Invoice # 24043 - Audit FYE9/30/22	
$	
5,100.00	

	$	8,777.59  $	-	

Total	
$	8,777.59		

(1) All capital related invoices will be reimbursed to the Developer upon issuance of Bonds.			
Please make check payable to:			
Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822			
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
East 547
219 E Livingston St. Orlando, FL 32801
Invoice #: 56
Invoice Date: 5/1/23
Due Date: 5/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2023 Website Administration - May 2023 Information Technology - May 2023
Dissemination Agent Services - May 2023 Office Supplies
Postage		3,004.17
100.00
150.00
416.67
0.21
57.91	3,004.17
100.00
150.00
416.67
0.21
57.91	

Total	$3,728.96	
Payments/Credits	$0.00	
Balance Due	$3,728.96	
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Elevation Pointe Community Development District 219 East Livingston Street
Orlando, FL 32801

Invoice No.	24043 Date	05/02/2023

SERVICE		AMOUNT	
Audit FYE 09/30/2022		$	5,100.00	
	Current Amount Due	$	5,100.00	

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
5,100.00	0.00	0.00	0.00	0.00	5,100.00	
Payment due upon receipt.

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #35
June 12, 2023

PAYEE	GENERAL FUND	CAPITAL PROJECTS (1)	

1	Governmental Management Services
Invoice # 29 - Management Fees for June 2023	

$	3,659.96		
2	Kutak Rock LLP
Invoice # 3224797 - General Counsel April 2023	
$	1,435.50		
3	US Bank
Invoice # 6937626 - Trustee Feees FY23	
$	4,040.63		

	$	9,136.09  $	-	

Total	
$	9,136.09		

(1) All capital related invoices will be reimbursed to the Developer upon issuance of Bonds.			
Please make check payable to:			
Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822			
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Elevation Pointe COD 219 E Uvlngston St. Orlando, FL 32801
Invoice #: 29
Invoice Date: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

D

Total	$3,659.96	
Payments/Credits	$0.00	
Balance Due	$3,659.96	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

May 24, 2023

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3224797 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

RECEIVED
MAY 24 2023
Orlando, FL 32801	Invoice No. 3224797
16223-1

Re:	General Counsel

For Professional Legal Services Rendered

04/01/23	S.Sandy	0.50	192.50	Monitor 2023 legislative session for legislation pertaining to or affecting	

04/04/23	
J. Johnson	
0.40	
166.00	District
Follow	up	on	budget	and	
				assessments;	confer	with	district	
				manager	
04/07/23	J. Johnson	0.30	124.50	Confer with Flint regarding CDD	

04/14/23	
J. Gillis	
0.30	
52.50	status
Coordinate response to auditor letter	
04/20/23	J.Johnson	0.40	166.00	Review	correspondence  regarding	

04/21/23	
K. Jusevitch	
0.20	
35.00	materials purchases and reply
Prepare budget approval resolution	
				and correspond with district manager	
04/24/23	J. Johnson	0.30	124.50	Review agenda packet	
04/25/23	K. Jusevitch	0.20	35.00	Correspond  with  district  manager	

04/28/23	

J. Johnson	

1.30	

539.50	regarding	disclosure	of	public financing
Prepare for and attend board meeting	
				via phone; post meeting wrap up	
KUTAK ROCK LLP
Elevation Pointe CDD May 24, 2023
Client Matter No. 16223-1 Invoice No. 3224797
Page 2
TOTAL HOURS	3.90
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE UNPAID INVOICES:
$1,435.50
$1,435.50
March 27, 2023
April 25, 2023 TOTAL DUE
Invoice No. 3196525
Invoice No. 3209834
$2,974.00
bank.
Corporate Trust Seivices EP-MN-WN3L
60 LJvlngston Ave,
st. Paul, MN 55107

ELEVATION POINTE
COMMUNITY DEVELOPMENT DISTRICT ATTN GEORGE FLINT
6200 LEE VISTA BLVD SUITE 300
ORLANDO FL 32822

REC.EIVED
JUN 06 2023

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVE'.NUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2

The followingIs a statement of transadlons pertaining to)®( eccount. Fa-further information,please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOIC =:J

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

RECEIVED
JUN	6 2023

Please detach at pertoraUon and return bottom portion of the statement with your check, payable to U.S. Bank.

ELEVATION POINTE COMMUNITY DEVELOPMENT
DISTRICT	•
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct # 1-801-5013-5135
Trust Acct # 234024000 Invoice # 6937626 Attn: Fee Dept St. Paul
Please maH payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Palil, MN 55170-9690

l

l			---	---------
cmJbank  Corpomte Trust Services

3/3
EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022A-1 AND SERIES 2022A-2
Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:
6937626
05/2512023
234024000
SCOTT SCHUHLE 954-938-2476

Accounts Included	234024000	234024001	234024002	234024003	234024004	234024005	
In This Relationship: 234024006	234024007	234024008				

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

Incidental Expenses 05/01/2023 to 04/30/2024	3,750.00	0.0775	$290.63	
 ubtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

.,.

Elevation Pointe FKA Premium Pointe
Community Dewlapment Dlltrfc:t

PAYEE

Funclng Requllllt"36
July 12, 2023

9U!W:MD  0£ITA PROIEC';Jl (1)

Kutak Rock llP
Invoice # 3238098- General Coimsel May 2023

Governmental Management Sei,ilces • Central Florida
Invoice • 30 • Management Fees • july 2023

$241.50

$3,657.52

Total
$3,899.02

IO All mpltd n,la!ed Invoices will be reimbllJlled ID the Developer upcn i6SUU\01? ol Banda.

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 21, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3238098 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3238098
16223-1

Re:	General Counsel

For Professional Legal Services Rendered

05/05/23

05/20/23
K. Jusevitch

J. Johnson
0.30	52.50

0.20	83.00
Record disclosure of public financing and correspond with district manager
Confer with district management regarding meeting agenda

TOTAL HOURS	0.50
RECEIVED
JUN 2 2 2023
KUTAK ROCK LLP
Elevation Pointe CDD June 21, 2023
Client Matter No. 16223-1 Invoice No. 3238098
Page 2

TOTAL FOR SERVICES RENDERED DISBURSEMENTS
$135.50
Filing and Court Fees TOTAL DISBURSEMENTS
TOTAL CURRENT AMOUNT DUE
106.00

106.00

$241.50

UNPAID INVOICES:

April 25, 2023
May 24, 2023 TOTAL DUE

Invoice No. 3209834
Invoice No. 3224797

1,221.50 f J,
1,435.50 t1

$2,898.50
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Elevation Pointe COD 219 E Livingston St. Orlando, FL 32801
Invoice #: 30
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

ED
3

Total	$3,657.52	
Payments/Credits	$0.00	
Balance Due	$3,657.52	

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #37
August 2, 2023

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Kutak Rock LLP
Invoice # 32381010 - Boundary Amendment May 2023

$	212.00

2

Total	$	212.00

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822
K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 21, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3238101 Client Matter No. 16223-4
Notification Email: eftgroup@kutakrock.com

Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3238101
16223-4

Re:	2023 Boundary Amendment

For Professional Legal Services Rendered

05/05/23	K. Jusevitch	0.50	87.50	Prepare	boundary	amendment
checklist; confer with Johnson 05/11/23	J. Johnson	0.30	124.50	Review  boundary  from  Rich  and
reply regarding petition requirements
TOTAL HOURS	0.80
TOTAL FOR SERVICES RENDERED	$212.00
TOTAL CURRENT AMOUNT DUE	$212.00

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

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #38
August 7, 2023

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Kutak Rock LLP
Invoice # 3253269 - Boundary Amendment June 2023 Invoice # 3253268 - General Counsel for June 2023

$
$	666.50

1,241.50

Total	$	1,908.00

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 25, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3253269 Client Matter No. 16223-4
Notification Email: eftgroup@kutakrock.com

Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3253269
16223-4

Re:	2023 Boundary Amendment

For Professional Legal Services Rendered

06/16/23	J. Johnson	0.80	332.00	Confer with Owais and follow up on	
				boundary amendment; confer with	
				Rich regarding forms	
06/16/23	K. Jusevitch	0.40	70.00	Review draft boundary amendment	
				documents;	prepare	landowner	
				consent and confer with Johnson	
06/22/23	K. Jusevitch	2.70	472.50	Analyze	boundary	amendment	

06/23/23

06/23/23

06/26/23

J. Johnson

K. Jusevitch

J. Johnson

0.50

0.20

0.30

207.50

35.00

124.50
exhibits; prepare authorization form; confer with Johnson and correspond with client regarding status
Follow up on boundary amendment documents, etc.
Confer with Johnson regarding county filing fee
Follow up on boundary amendment documents

TOTAL HOURS	4.90
RECEIVED
JUL 2 6 2023
KUTAK ROCK LLP
Elevation Pointe CDD		
July 25, 2023		
Client Matter No. 16223-4		
Invoice No. 3253269		
Page 2

TOTAL FOR SERVICES RENDERED	
$1,241.50	
TOTAL CURRENT AMOUNT DUE	$1,241.50	
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

July 25, 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3253268 Client Matter No. 16223-1
Notification Email: eftgroup@kutakrock.com

Mr. George Flint
Elevation Pointe Community Development District Governmental Management Services - Central Florida 219 E. Livingston Street
Orlando, FL 32801	Invoice No. 3253268
16223-1

Re:	General Counsel

For Professional Legal Services Rendered

06/06/23	J. Johnson	0.70	290.50	Review draft audit; review notices	
06/06/23	K. Jusevitch	0.90	157.50	Confer with Johnson and correspond
with district manager; prepare budget	
				and assessment hearing notices and	
				boundary amendment resolution	
06/08/23	K. Jusevitch	0.30	52.50	Confer with Johnson and correspond	
				with	district	manager	regarding	
				budget	and	assessment	hearing	
				notices and resolution	
06/15/23	J. Johnson	0.40	166.00	Review draft audit	

TOTAL HOURS	2.30
REcr:::·- En
JUL 26 2023
KUTAK ROCK LLP
Elevation Pointe CDD
July 25, 2023		
Client Matter No. 16223-1 Invoice No. 3253268
Page 2		
TOTAL FOR SERVICES RENDERED	$666.50	
TOTAL CURRENT AMOUNT DUE	$666.50	
UNPAID INVOICES:		
May 24, 2023	Invoice No. 3224797	1,435.50	
June 21, 2023	Invoice No. 3238098	241.50	
TOTAL DUE	$2,343.50	

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #39
August 16, 2023

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Governmental Management Services
Invoice # 31 - Management Fees for August 2023

$	3,662.40

Total	$	3,662.40

Please make check payable to:

Elevation Pointe CDD
6200 Lee Vista Blvd Suite 300
Orlando FL 32822
GMS-Central Florida1 LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Elevation Pointe COO 219 E Livingston St. Orlando, FL 32801
Invoice #: 31
Invoice Date: 8/1/23
Due Date: 8/1/23
Case:
P.O. Number:

Description	J	Hours/Qty	Rate	Amount

Management Fees - August 2023 Website Administration - August 2023 Information Technology - August 2023
Dissemination Agent Services - August 2023 Postage		3,062.50
72.92
104.17
1-1	416.67
6.14	3,062.50
1	72.92
104.17
416.67
6.14	

Total	$3,662.40	
Payments/Credits	$0.00	
Balance Due	$3,662.40	

Section 4
BOARD OF SUPERVISORS MEETING DATES ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2024

The Board of Supervisors of the Elevation Pointe Community Development District will hold their regular meetings for Fiscal Year 2024 at the Offices of GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 at 9:30 a.m. on the Fourth Friday of the month, indicated as follows:

October 27, 2023
November 24, 2023 (Meeting falls on National Holiday – Consider cancelling/rescheduling) December 22, 2023
January 26, 2024
February 23, 2024
March 22, 2024
April 26, 2024
May 24, 2024
June 28, 2024
July 26, 2024
August 23, 2024
September 27, 2024

The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained from the District Manager at 219 E. Livingston Street, Orlando, FL 32801, 407-841-5524, during normal business hours, or via the District’s website at https://elevationpointecdd.com.

A meeting may be continued to a date, time, and place to be specified on the record at that meeting. There may be occasions when one or more Supervisors may participate by telephone.

Any person requiring special accommodations at these meetings because of a disability or physical impairment should contact the District Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1 or 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

George S. Flint
Governmental Management Services – Central Florida, LLC District Manager