Elevation Pointe Community Development District
Agenda October 27, 2023

Agenda

October 20, 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, October 27, 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 August 25, 2023 Board of Supervisors Meeting
Ratification of Series 2022 Requisitions #114 - #118
Consideration of Resolution 2024-01 Designating Authorized Bank Account Signatories
Staff Reports
Attorney
Engineer
Presentation of Annual Report
District Manager’s Report
Balance Sheet and Income Statement
Ratification of Funding Request #40 - #41
Presentation of Arbitrage Rebate Calculation Report for the Series 2022A- 1 & 2022A-2 Bonds
Other Business
Supervisors Requests
Next Meeting Date – November 24, 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,

Jeremy LeBrun

Jeremy LeBrun 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, August 25, 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:

Maria Rust	Vice Chairperson
Fernanda Loza	Assistant Secretary
Mike Rich	Assistant Secretary

Also present were:

Jeremy LeBrun	District Manager
Jonathan Johnson by phone	District Counsel
Brian Deitsch by phone	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun 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. LeBrun noted that only Board members and staff were present at the meeting.

THIRD ORDER OF BUSNESS	Approval of Minutes of April 28, 2023
Board of Supervisors Meeting
Mr. LeBrun presented the minutes of the April 28, 2023 Board of Supervisors meeting and asked for any comments or corrections to the minutes. The Board had no changes to the minutes.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, the Minutes of the April 28, 2023 Board of Supervisors Meeting, were approved, as presented.

FOURTH ORDER OF BUSNESS	Review and Acceptance of the Fiscal Year
2022 Audit Report

August 25, 2023	Elevation Pointe CDD

Mr. LeBrun stated each year Districts are required to have an audit by an independent third- party auditor. The Board selected Grau & Associates as your auditor. He noted on page 38 is the letter to management where the findings of the audit are detailed. This was a clean audit with no findings for Fiscal Year 2022. The audit is here for your review but if there are no questions or comments, looking for a motion to accept the Fiscal Year 2022 audit report.

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, Acceptance of the Fiscal Year 2022 Audit Report, was approved.

FIFTH ORDER OF BUSNESS	Consideration	of	Resolution	2023-05
Resetting the Date of the Public Hearing to Adopt the Fiscal Year 2024 Budget and Assessments
Mr. LeBrun stated as you are aware the hearing was originally scheduled for July 28th but due to a lack of quorum it had to be rescheduled so this ratifies the District Manager resetting the hearing. He noted it was advertised per state statute and the public hearing was reset to today. If there are no questions or comments, he was looking for a motion to ratify this action by the District Manager.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, Resolution 2023-05 Resetting the Date of the Public Hearing to Adopt the Fiscal Year 2024 Budget and Assessments, was ratified.

SIXTH ORDER OF BUSNESS	Public Hearing
Mr. LeBrun asked for a motion to open the public hearing.

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, the Public Hearing was opened.

Consideration of- Resolution 2023-06 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Mr. LeBrun stated on page 50 of your pdf is the proposed budget. He noted everything that has been discussed up to this point is incorporated into this version. He noted on page 52 are revenues and expenditures. It is a budget of projection over the next 14 months where expenses of the District are anticipated. On page 52 are the anticipated field expenses for 2024 and page 54 is a narrative of the different line items and it ends with debt service information. He asked for any comments or questions.

August 25, 2023	Elevation Pointe CDD

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, Resolution 2023-06 Adopting the Fiscal Year 2023 Budget and Relating to the Annual Appropriations, was approved.

Consideration of Resolution 2023-07 Imposing Special Assessments and Certifying an Assessment Roll
Mr. LeBrun stated the Board just approved the budget and this is the mechanism to fund that budget. He asked for any comments or questions. If not, looking for a motion to approve.

On MOTION by Ms. Rust, seconded by Mr. Rich, with all in favor, Resolution 2023-07 Imposing Special Assessments and Certifying an Assessment Roll, was approved.

Mr. LeBrun asked for a motion to close the public hearing.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, the Public Hearing was closed.

SEVENTH ORDER OF BUSNESS	Consideration of Fiscal Year 2024 Direct
Collection Agreement
Mr. LeBrun stated this is on page 68 of the PDF and is the agreement between the District and Elevation Premium Pointe, LLC for the direct collection of those assessments. He noted this is a pretty standard agreement to fund the budget that was approved.

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, the Fiscal Year 2024 Direct Collection Agreement, was approved.

EIGHTH ORDER OF BUSNESS	Consideration of Fiscal Year 2024 Deficit
Funding Agreement
Mr. LeBrun stated this is on page 74 of the agenda and is the agreement if there are any expenses that are not covered within the assessments, this would fund those deficits. He noted any charges are only billed as accrued.

On MOTION by Ms. Rust, seconded by Ms. Loza, with all in favor, the Fiscal Year 2024 Deficit Funding Agreement, was approved.

NINTH ORDER OF BUSNESS	Ratification of Series 2022 Requisitions
#88 - #111

August 25, 2023	Elevation Pointe CDD

Mr. LeBrun stated this has all of the requisitions that have been approved. We are just looking for ratification of these requisitions.

On MOTION by Ms. Rust, seconded by Mr. Rich, with all in favor, the Series 2022 Requisitions #88-#111, were ratified.

TENTH ORDER OF BUSNESS	Consideration of Series 2022 Requisition
#113
Mr. LeBrun stated this was on page 302 of the agenda.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, the Series 2022 Requisition #113, was approved.

ELEVENTH ORDER OF BUSNESS	Consideration of Proposal from Amtec to
Provide Arbitrage Rebate Calculation Services
Mr. LeBrun stated this is on page 307 of the agenda and is a proposal for this firm to calculate any arbitrage and then complete any IRS related documents as it relates to interest earned. He noted the fees are listed on page 309 separated out for each of the bond Series 2022A-1 and A- 2 in the amount of $450 and this is required per IRS regulations.

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, the Consideration of Proposal from Amtec to Provide Arbitrage Rebate Calculation Services, was approved.

TWELFTH ORDER OF BUSNESS	Consideration	of	Resolution	2023-08
Authorizing Boundary Amendment to Contract the District Boundaries

Mr. LeBrun stated this is on page 312 of the pdf. Mr. Johnson stated the Board previously authorized the boundary amendment and the county has asked that we have some formal resolution associated with that in the boundary of our petition. He noted nothing has changed since your initial approval by motion and we recommend you approve the resolution that is presented.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, Resolution 2023-08 Authorizing Boundary Amendment to Contract the District Boundaries, was approved.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

August 25, 2023	Elevation Pointe CDD

Attorney
Mr. Johnson stated that there are a couple of maps missing from otherwise being able to have a complete petition.

Engineer
Presentation of Annual Report
Mr. Deitsch stated he had a couple updates on the annual report. He noted in April of this year we gave our annual report update. He noted they are still under construction and since the previous year a lot more has gone into preparation for the townhome part of the CDD and then excavation of the different ponds and preparation for the roadway and commercial portions of the project.

District Manager’s Report
Balance Sheet and Income Statement
Mr. LeBrun presented the unaudited financials through July 31, 2023 on page 321 of the agenda. No action was required by the Board.

Ratification of Funding Requests #33 – #39
Mr. LeBrun noted funding requests #33-#39 are various requests for the actions taken within the District. Happy to take any questions or comments on those, if not looking for a motion to ratify these funding requests.

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, Funding Requests #33-#39, were ratified.

Presentation of Number of Registered Voters – 0
Mr. LeBrun stated each year we are required to announce the number of registered voters within the District and as of right now there is zero.

Approval of Fiscal Year 2024 Meeting Schedule
Mr. LeBrun stated this is on page 363 of the agenda packet and it contemplates keeping the same schedule that we currently have which is the fourth Friday of the month at this location at the same time. He noted if the Supervisors do not want to make any changes, we would just ask for a motion to approve the FY2024 meeting schedule.

August 25, 2023	Elevation Pointe CDD

On MOTION by Mr. Rich, seconded by Ms. Rust, with all in favor, the Fiscal Year 2024 Meeting Schedule, was approved.

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

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

SIXTEENTH ORDER OF BUSINESS-	Next Meeting Date – September 22, 2023
Mr. LeBrun stated the next meeting is September 22, 2023, at the same time and same location.

SEVENTEENTH ORDER OF BUSINESS	Adjournment
Mr. LeBrun asked for a motion to adjourn the meeting.

On MOTION by Mr. Rich, seconded by Ms. Loza, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

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: 114

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

Amount Payable: $9,818.36

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 # 41 period thru 8/20/23

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

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 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 report shall have been amended or modified on the date hereof.

AND	ASSOCIATES,	INC., GINEER

APPl.,leAt-•10N 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.: 41
APPLICATION DATE: 08/20/23 PERIOD TO: 08/20/23

CONTRACT DATE:

DISTRIBUTION TO: OWNER
_ Engineer CONTRACTOR

CONTRACTOR'S APPLICATION FOR PAYMENT
Appllcatlon Is made for payment as shown below,ln connection with the contract Continuation sheets, as applicable, are attached.

ORIGINAL CONTRACT SUM

Net change by Change Orders

Contract Sum To Date	(line 1+2)

$  2,209,424.42

 $	780,327.43 

$ 2,989,751.85

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.

CQ"ITO /\l"'Tl"\O·

By: '::(/ - .....,.	C/,/'  ,,--

Date: 8;'-z.:1_k;7
Albert Guidice, Project m nager

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

$ 2,249,340.93	By.--------------
lssam Haddad, Senior Aaccountant

Date:

RETAINAGE:
5% of completed work

 $  112,467.05

State of: Floirda County of: Orange
tShuisbsc2r.iCbe.,d and sworn to before me

J+1fl/1,1,4 f:..'-,t/YIIIJ-P/1 to�A

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

 $  2,136,873.89 

 $  2,127,055.53 

th day of AVG.II s r	, 2023
NotaryPu lic: 	

My Comm1siozxp•ires	••	*	*..,

W,R\ft,.fERNAND"1.0ZA
11	I\\i71MS
l:Jq>lteS J1111eS,?.026

(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

$9,818.36
$0.00
$0.00
$9,818.36
0

I$	9,818.36 l
$	852,877.96

:J(. b J'/ 2(	>,,'°E-OFf'-o

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 Enginee s knowledge, information and belief. the work has progressed as indicated, the quality of the worl< is in accordance with the Contract Documents. and the Contractor Is entitled to payment of the Amount Indicated based on the opinion.

AMOUNT	8(8 • '	Date:  al�-a I.J..
(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.)

C.O.No.	CHANGE ORDER SUMMARY	ADDITION
Total changes approved in	$	-	DEDUCTIONS
$	-	

17	nrevious Pav Aops bv owner	749,359.09
Total annroved this Pav Aoo	$	30,968.34
TOTALS: $	780.327.43	
$	-
$	-	
	NET CHANGES bv Chanqe Order	$780,327.43	

'""oo"		_	n/J. /J:,
By.	....,,,  -----------Date._--'•c..L.---'---=-J	

SCHEDULED	AMOUNT	AMOUNT	COMPLETED	%
VALUE	QINSTTALLYED IOINSTTALLVED I	PREVIOUS	THIS	AND STORED
INTEOM. IDESCRIPTION OF WORK	I QTY IU™ I  Unit Price	PREVIOUS	THIS	APPLICATION  I	PERIOD	I	TO DATE
I	1c·e1	I PERIOD	PERIOD	ie·oi	(E'HJ	(l+J)	I  (KIF)	REMAINING
TO
FINISH
{F-K)	RETAINAGE

(K·.101	
TOWNHOMES EAST	
01 MOBILIZATION & GENERAL CONDITIONS	
	Moblr1Z.ation	1.00	LS	$ 68,187.05	$	68,187.05	1.00		$	68,187.05	$	$	68,187.05	100% $	$	3,409.35	
	6ft.Center Slh Fence	29,086.00	LF	s	1.15 $	33,448.90 I	29,086.00		$	33,448.90 $	$	33,448.90	100% $	s	1,672..45	
	Slit Fence Removal	29,086.00	LF	$	0.50	$	14.543.00			$	$	s	0% s	14,543.00 S	
	Construction Enhlmca	1.00	LS	s	3,825.00 $	3,825.00	1.00		s	3,825.00	$	$	3,825.00	100% $	$	191.25	
	Cherokee $WPP Pennit Lon Book One Tlma Fee	1.00	EACH	$	306.00	$	306.00	1.00		s	306.00	s	-	$	306.00	100% $	$	15.30	
	3rd Partv lnsoectione Montht Co t	12.00	MONTHS $	255.00	s	3,060.00	11.00		$	2.805.00	$	Is	2,805.00	92% $	255.00	$	140.25	
	SWPPP Amendmenb Uc To Com°'lence Flat Rate	1.00	LS	$	127.50	s	127.50	1.00		$	127.50	$	IS	127.50	100'l', S	.	$	6.38	
	Due Dilh ence!Audlt In-dion	1.00	LS	s	420.75	$	420.75 I	1.00		$	420.75	$	s	420.75	100% S	$	21.04	
	Notice Of Intent Prnaaration & Submittal	1.00	LS	s	280.50	$	280.50	1.00		$	280.50	$	s	260.50	100% $	$	14.03	
	SWPPP Maintenance PerVleit	52.00	WEEKLY$	201.45 $	10,475.40	48.00		$	9,669.60	s	$	9,669.60	92%1S	805.80	$	483.48	
	01 Mob & GC Subtotal				s	134,674.10		$	119,070.30	s	$	119,070.30	I$	15603.80	s	5,953.52	
02 CLEAR, GRUB & STRIP	
	Clear, Grub, And Disk Sita	I	29.62 I ACRE I $	7,500.00 IS	222,179.08	29.621	]$	222,179.08	$	. I$	222,179.08	100% $	$	11,108.95	
		02 Clear, Grub & Strip Subtotal]	I	I	IS	7??179.08	I	$	222179.08	$	]$	222,179.08	$	$	11108.95	
03 EARTHWORK	
	Import	78 88B	CY	$9.25	729,714.00	78,888.00		729,714.00	0.00	729 714.00I	100%1	0.00	36.485.70	
	Pond 1	1	LS	$33,150.00	33,150.00	1.00		33,150.00	0.00	33150.00	100%1	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%1	0.00	892.50	
	Site 08YleterlnQA.nd WeUand Impact Anowance	1	LS	$51,000.00	51,000.00	1.00		51,000.00	0.00	51,000.00	100%1	0.00	2,550.00	
	ISOd	10,200	SY	$3.25	33,150.00 I		0.00	0.00	0.00	0%1	33,150.00		
	03 EARTHWORK Subtotal				'	864,864.00	I	$	831,714.00	$	$	831.71-1-00	$	33,150.00	$	41 585.70	
01 SANITARY SEWER	
	8' SDR26 PVC HW SEWER PIPE	3,542.00	LF	$21.58 I$	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	$9.52 I$	76,636.00	8,019.00	0 004	76,340.88	295.12	76,636.00	100%	0.00	3,831.80	
	4' 0 Manhole 0/f;	6.00	EACH	s900.oo Is	5,400.00	6.00		5,400.00	0.00	5,400.00	100%	0.00	270.00	
	4' 0 Manholo 6/fr	4.00	EACH	ssso.oo Is	3,800.00	4.00		3,800.00	0.00	3,800.00	100%	0.00	190.00	
	4' 0 Manhole 8/10'	7.00	EACH	$1,300.00 Is	9.100.00	7.00		9,100.00	0.00	9,100.00	100%	0.00	455.00	
	4' 0 Manhole W/ Liner 6/8'	2.00	EACH	$950.00 S	1,900.00	2.00		1,900.00	0.00	1 900.00	100%	0.00	95.00	
	Inverts	22.00	EACH	S175.00 S	3,850.00	10.00	2.00	1,750.00	350.00	2100.00	55%	1,750.00	105.00	
	Servlcae	218.00	EACH	s100.00 $	21,800.00	205.00	4.00	20,500.00	400.00	20,900.00	96%	900.00	1 045.00	
	Dewaterlng	3,568.00	LF	$5.00 S	17,840.00	3,568.00		17,840.00	0.00	17,840.00	100%	0.00	892.00	
	01 SANITARY SEWER Subtotal				$	216,762.36			$	213,067.24	$	1,045,12	s	214,112.36		$	2,650.00 $	10,705.62	
02 STORM SEWER	
	42"RCP	336.00I  LF	$37.39	$	12563.04	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	271.00		9.268.20	0.00	9,268.20	100%	34.20	463.41	
	30'RCP	736.00	LF	$31.64	$	23,287.04	736.00		23,287.04	0.00	23,287.04	100%	0.00	1,164.35	
	24"RCP	520.00	LF	$21.84	$	11,356.80	520.00		11,356.80	0.00	11 356.80	100%	0.00	567.84	
	18"RCP	840.00	LF	$22.67	$	19,042.80	795.00		18,022.65	0.00	18 022.65	95%	1,020.15	901.13	
	1a·Drain Basin > 5'	7.00	EACH	S976.00	$	6,832.00	3.00	I	2 928.00	0.00	2,928.00	43%	3,904.00	146.40	
	1e· Drain Basin < 5	2.00	EACH	$1,067.00	$	2,134.00			0.00	0.00	0.00	0%	2134.00		
	A Curb Inlet (4' DIA I	7.00	EACH	$1,309.00	$	9 163.00	7.00		9,163.00	0.00	9,163.00	100%	0.00	458.15	
	A Curb Inlet (5' DIA	2.00	EACH	$1,364.00	$	2,728.00	2.00		2,728.00	0.00	272B.OO	100%	0.00	136.40	
IA Curb Inlet 16' DIAl	3.00	EACH	$1,500.00 $	4,500.00	3.00		4 500.00	0.00	4 500.00	100%	0.00	225.00	
	B Curb Inlet	14.00	EACH	$1,400.00 S	19,600.00	14.00		19 600.00	0.00	19,600.00	100%	0.00	980.00	
	B Curb Inlet WI J Bottom	2.00	EACH	S1,750.00 $	3,500.00	2.00		3,500.00	0.00	3,500.00	100%	0.00	175.00	
	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' 0 Manholie	1.00	EACH	$1,368.00 $	1,368.00	1.00		1,368.00	0.00	1368.001  100%	o.oo	68.40	
	TYDOC Inlet (4' DIAi	4.00	EACH	$857.00 $	3,428.00	4.00		3,428.00	0.00	3,428.001  100%	0.00	171.40	
	TYP8C lnlet/5'DIAl	1.00	EACH	51165.00 $	1,165.00	1.00		1,165.00	0.00	1,165.00	100%	0.00	58.25	

"'-

IDowatonno		3,524.001	LF	$4.50	I$	1s.e5e.oo I	3,524.00 I		I	15,858.ool	0.001	15.858.ool100%1	0.00	792.90	
1c,	rc1L.1111•		J,524	.001	LF	S5,$0		1	1Y,M2.00 I		0001	0.001	000	°"'	19.382,001	
	02 STORM SEWER	SubtoW				s	174,658.08			$	1-111.183.73	$	$	1-111.183.73		$	26,474.35 $	7,409.19	
03 WATER SYSTEM	
	B" C900 DR18 PIPE BLUE	800.00	LF	$12.67	$	10136.00	584.00		$	7,399.28 $	$	7,399.28	73% $	2,736.72  $	369.96	
	6" FUSIBLE DR18 PIPE BLUE	200.00	LF	$30.00	$	6,000.00			$	$	$	0% $	6,000.00 S	
	6" C900 OR18 PIPE BLUE	2,980.00	LF	$13.08	$	38,978.40	919.00	250.00	$	12,020.52	$	3,270.00 $	15,290.52	39% $	23,687.88 S	764.53	
	e•Sal.it Bell Restraints	20.00	EACH	$75.00	$	1,500.00	10.00		$	750.00 $	750.00	50% $	750.00 S	37.50	
	6" Spltt Bell Restraints	52.00	EACH	$75.00	$	3,900.00	30.00	10.00	S	2,250.00	$	760,00	$	3,000.00	TT% S	900.00	$	150.00	
	Gate Velves	12.00	EACH	$1,088.96	$	13,067.52	9.00		s	9 800.64	$	$	9,800.64	75% S	3.288.88	$	490.03	
	HYdrentAss&mblv	8.00	EACH	$1 405.00	$	11,2,0.00	3.00		s	4,215.00	s	$	4.215.00	38% S	7,025.00 $	210.75	
	Blow-Off	3.00	EACH	$1 427.00	$	4,281.00	1.00		s	1,427.00	$	$	1,427.00	33% $	2,854.00 $	71.35	
	Flttlnm	1.00	LS	$6 451.50	$	6 451.50	0.50		$	3,225.75	$	$	3,225.75	50% $	3,225.75 $	161.29	
	Slnol'e Service	200.00	EACH	$146.53	$	29,306.00	94.00	14.00	$	13,773.82	$	2 051.42	$	15 825.24	54% $	13,480.76	$	791.26	
	Double Service		I	9.00	EACH I	$360.00	$	3,240.00	4.00	2.00	$	1,440.00	$	720.00	$	2,160.00	67% $	1,080.00	$	108.00	
	03 WATER SYSTEM Subtotal				'	12a,100.•2			$	56,302.01	s	6791.42 $	63.093.43		s	65.006.99	$	3,154.87	
04 PAVING ON SITE	
	FiratUft1•TvoeSP 12.5	10.202.00	SY	$7.25	73,964.50			0.001	0.001	0.00	0%	73,964.50	
	Sooond Lift 1" TYD8SP 9.5	10.202.00	SY	$6.99	71,311.98			0.001	0.001	0.00	0%	71311.981	
	12"Stsbllizod Clav Doliverod	4 603.00	CY	$14.00	64442.00			0.001	0.00	0.00	0%	64 442.001	
	Cla't'Stabilization Srireedln0, Gradlna. And Comoac;tinq	10,202.00	SY	$1.25	12,752.50			0.00	0.00	0.00	0%	12,752.50	-	
	6' lime Rock Oellvered	3,371.00	TONS	$24.00	80,904.00			0.001	0.00	0.00	0%	80,904.001	
	Lime Rock Road Base Screadlno, Gradinq, ComoectillQ	I	10,202.00	SY	$1.95	19,893.90			0.00	0.00	0.00	0%	19,893.90	
	Slrlplng & Signs	1.00	LS	$20.000.00	20,000.00	I	0.00	0.00	0.00	0%	20,000.00	
	04 PAVING ON SITE Sublotad			s.	343288.88	I	s	-	$	-	s	Is	343.268.88	$	
05 CONCRETE WORK	
	MiBmi Curb	I	6,506.00 I	LF	$12.50	81.325.00		$	-	$	-	$	0% S	81,325.00	$	-	
	F Curb	1.000.001  LF	$13.75	13,750.00		$	$	$	0% S	13,750.00 $	
	Sldowalk	2.050.00 I SF	$4.25	8,712.50			s	$	-	$	0% $	8,712.50 $	
	AOA RemD&With Truncated Dome	14.00i EACH	$650.00	9,100.00			$	-	$	$	0% $	9,100.00 $	
	Valley Gutter	401.001 LF	$30.00	12,030.00			$	-	$	-	$	0% $	12,030.00 $	
	05 CONCRETE WORK Subtotal				s	124,917.50		Is	-	s	s	I	$	124.917.50	$	
I	EASTTOWNHOMES-CONTRACTTOTAL	I		$	2.209 424.42		IS	1.590.516.36	$	7 Slo.lM $	1.598.352.89 1$	s	611,071.52 I •	79.917.64	

Demuckinq
T&M Pond Debris

11  LS
DAY

$60.000.00 $	60,000.00 I	1.00
$1.500.00 $	7,500.00 I	5.00

$	60 000.00
$	7.500.00

$	Is	60,000.00 I	100% $	$	3,00000

-

$	s	7,500.00	100% $	Is	375.00

Tirewesh • For Conslructlon Entranco

LOADS

5900.00 Is	5.400.00

6.00

$	5.400.00 s	-

s	5,400.00

100% S	- Is	270.00

Import Price Increase

45,360  CY

$0.09 $	4.082.40

45.360.00

$	4.082.40 s

s	4,082.40

100% $	- I$	204.12

lmi,ort Price lncree&a
4' 0 Manhole W/ Liner 0/6'
4' 0 Manhole W/ Liner 12/14'
5' 0 Manhole W/ Liner 10/12'
CCTVA!1flq..,,

14,634
1
1
1
11,,;;u

CY	$0.09
EA	$900.00
EA	$2100.00
EA  I	$1,900.00
LF	'3.75

$	1,317.06
$	900.00
$	2,100.00
$	1,900.00
s	•J. 7000

14.634.00
1.00
1.00
1.00

s	1,317.06 Is

$

900.00	-

-

$	2.100.00 S	-
$	1,90000 S
J	I

s	1,317.06
s	900.00
$	2100.00
$	1.900.00
s

100% $	-
100% $
100%1$

°"

100% $	-
s	-i3 470,no

$	65.85
$	45.00
s	105.00
$	95.00
s

C0#04 C0#04 IC0#04 C0#05 C0#06 C0#07 C0#07 C0#07

24"HPPIPE	I	120
18"HP PIPE	80
15"HP PIPE	620
30• Drain·sssin 5'	1
4'0Manhole	2
TvpeC Inlet	1
Pressure Teat And Chlorinata	3 980
Sidewalk Gradinn	2.050
4' 0 Manhole 0/6' - TH W	1
4' 0 Manhole 12/14' -TH W	1
5' 0 Manhole W/ Liner i2/i4' - TH W	1
f18" HP PIPE-TH W	100
15" HP PIPE-TH W	600
12" HP PIPE - TH W	440
24• Drain Basin 7' - TH W	1
A Curb lnlot(6' DIAl• THW	11
s•Split Boll Restraints - TH W	44
Oemucklnn#2	1
Over DlocIna of Pond 1	1
Sookoioe4,000 LF	4 000
Oewaterlnn due lo weather condition-Labor	1
CewaterlnQ-Eoulpmenl	1
08\N&terina-Retentlon Ponds subcontractors	1
5' 121 Manhole 10'-15' Doop	1
TIM Backfill Oenstles	1
TIM Backfill Oensties	9
S' 121 Manhole 10'-15' Deep	3
5' 0 Manhole 05'-10' Deep	1

LF LF LF EA EA EA LF SF EA EA EA LF LF LF EA EA EA LS LS LF LS LS LS
Each
Each Each Each Each

S14.67 S	1,760.40
$13.67 $	1,093.60
$12.67 $	7,855.40
$1 881.00 $	1,881.00
$1 040.00 $	2,080.00
$1,003.00 $	1,003.00
$1.25 s	4,975.00
$0.25 $	512.50
$900.00 $	900.00
$2,100.00 $	2100.00
$2,300.00 $	2,300.00
$14.67 $	1 467.00
$13.67 $	8 202.00
$11.19 $	4,923.60
$1,881.00 $	1.881.00
$1.500.00 $	1 500.00
$75.00 $	3,300.00
$68.996,79 $	68,996.79
$183 750.00 $	183,750.00
$0.00 $	-
S31,soo.oo I s	31,500.00
$14 500.00 $	14,500.00
$22,000.00 S	22,000.00
S1,260.00 S	1.260.00
54,900.00 S	4,900.00
$4900.00  S	44.100.00
$1,260.00 $	3,780.00
$980.00 $	980.00

1.00
1.00

I

1.00
1.00

1.00
1.00
1.00
1.00
1.00
9.00
3.00	-
1.00

$	-	$

$

$

$	-	$

$

s	-
$	-	s	-

-

$	-	$	-
s	$	-
s	$
s	900.00 $

$

s	2100.00
$	$	-
$	$
$	$
$	-	$
s	$
$	$
$	s
$	68,996.79 S
$	183,750.00 $	-
$	s
$	31,500.00 $
$	14,500.00 s
$	22,000.00 S
$	1,260.00 $
s	4,900.00 S
$	44100.00  $	-
$	3,780.00 $
$	980.00 $

$	-
s

$

$	-
$	-
$	-
$	-
$	-
$	900.00
$	2 100.00
Is

•

$

-

$	-

s s s
s	68,996.79
$	183 750.00
$
Is	31,500.00
s	14,500.00
s	22,000.00
IS	1 260.00
IS	4 900.00
$	44100.00
$	3 780.00
$	980.00

0% $	1,760.40 $	-
0% $	1,093.60 S	-
0% S	7,855.40 $
0% $	1,881.00 $
0% $	2,080.00 $
0% S	1,003.00 $
I	0% S	4,975.00 $
0% $	512.50 $
100% S	$	45.00
100% $	-	s	105.00
0% $	2 300.00 $	-

0% $	8,202.00 $	-

0% $	1,467.00 $
0% $	4923.60  $	-
0% $	1,881.00 s
0% $	1.500.00 s
0% $	3 300.00 $
100% $	$	3.449.84
100% $	$	9 187.50

-

#OIV/0! $	$
100% $	$	1,575.00
100% $	-	$	725.00

-

100% $	-	$	1100.00
100% $	$	63.00
100% $	-	s	245.00
100% $	$	2205.00
100% $	$	189.00
100% $	-	$	49.00

....

CDl/07	8" SDR26 PVC HW SEWER PIPE		442	Each I	$21.58	$	9,538.36	442.00		$	9,538.36		$	9,538.36	$	s	476.92	
CDl/08	8" SDR26 PVC HW SEWER PIPE		537	Each I	$21.58	$	11,588.46	537.00		s	11.58B.46 $	.	$	11,588.46	100% $	.	$	579.42	
C0#09	Void	I	1	LS	$0.00	I$	.	.		s	$	$	0% $	.	$	.	
C0#10	Vlmin 57 Stone	10	load	$1,887.00	$	18,870.00	10.00		$	1B,B70.00 $	s	18,870.00	100% $	$	943.50	
C0#10	Recvded 57 a1Dne	2	load	$1,537.00	S	3,074.00	2.00		$	3 074.00 S	$	3,074.00	100% S	$	153.70	
C0#11	Reviaed Take off Excavation for Pond 2	10,530	Yanl	$2.50	S	26,325.00	10,530.00		$	26,325.00 S	I$	26,325.00	100% $	$	1,316.25	
C0#12	Stenn SeYt'Br 24"RCP Prico lncreese from$21.84 TO $23.9B	520	LF	$2.14	S	1,112.80	520.00		s	1,112.80	$	$	1,112.80	100% $	$	55.64	
C0#13	Additional Excavation of Pond #2.to Balance Site	1	LS	$46,412.14	$	46,412.14	1.00		$	46412.14 $	s	6.412.14	100% $	s	2320.61	
C0#14	Storm S8'W8r revised take-offs I Detalls In CO# 141	1	L5	$13.501.58	S	13501.58	1.00		$	13,501.58 $	$	13,501.5B	100%I$	$	675.08	
C0#15	AddiHonal Excavation of Pond #2	1	LS	$50,000.00	$	50,000.00	1.00		s	50 000.00	$	s	50,000.00	100% S	$	2,500.00	
C0#16	Mlsalno 6' Valve Installation	7	Each	$1,170.00	$	8,190.00	1.00		s	1,170.00	$	.	$	1,170.00	14% $	7,020.00 $	58.50	
C0#16	Mlsslno connect to exlsdnq	2	Each	$5,288.00	s	10,576.00			$	$	$	0% $	10,576.00 $	.	
CO/t17	8" PVC Walermain (TE)	224	LF	$11.33	s	2.537.92	24.00		$	271.92	$	s	271.92	11% $	2,266.00	$	13.60	
C0#17	8' PVC Watermaln (TE)	2115	LF	$8,92	$	18 865.80	244.00	250.00	$	2,176.48	$	2,230.00	$	4,406.48	23% $	14,459.32	$	220.32	
C0#17	js· G,te v,i... (TE)	1	EA	$1.034.0B	S	1,034.08			$	s	$	0% $	1,034.08	$	.	
C0#17	Fire H rant Assembly (TE)	8	LB	$95.00	$	760.00	3.00		$	285.00 $	$	285.00	38% S	475.00 $	14.25	
C0#17	Blow-Off As,embly		•I	EA	$73.00	$	219.00	1.00		$	73.00	$	$	73.00	33% $	146.00 S	3.65	
C0#17	WaterFlttlna5	1	l8	$3,548.50	$	3,548.50	0.50		$	1,774.25	$	$	1,774.25	50% S	1,774.25	$	88.71	
C0#17	Slngte Water Service (TE)	m	EA	$13.47	$	1.77B.04	26.00	14.oo Is	350.22	s	188.58	s	538.80	30% S	1,239.24	$	26.94	
C0#17	Double Water Service	5	....	$40.00	s	200.00		2.00 S	$	80.00	$	B0,00 I	40% S	120.00 $	4.00	
C0#17	P .n THll'Ch!o	·otl		lF	S2 O;\S.00	$	2,025.00			$	s	$	I	0%			
	,,.,,.... OPAUCN•- EORDl!llll				I	-)2'1Al			I	2........•	auua.o, I	I	,:t7 14..lt 1	31.MtM	
	GRAND TOTAL				$	2.9B9,751.85 I		$	2.239,oos.a2 I s	10,335.12	$	2.249,340.93	75%1$	738,385.91	s	112,467.05	

$

,._

TRUE SITE SERVICES
(,'IA I	I 1 I  n• V ••

CONDITIONAL WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $9,818.36(

Nine Thousand Eight Hundred Eighteen Dollar and 36 Cents), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 08/20/2023, 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 .  29. 23
Lienor'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 '1..  day of    A v t'II Sf    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.
i/Personally Known	A"F  J
NotaryPJhc 

Identification Shown

MAil/IJ. �P--l'J4- l..0 11P

I

Printed Name of Notary
y L,	i1-u11 .
My Commission Expires:	v6  ()	f(.L	"' ••'"•',t>	MARlAFERNANDALOZA

State of:

Cbt,Oil 1,;tj	;

.,_ . '"C•fi:>

Commlsslon#HH272018

County of:	tUt.,4-N 6	£	omQ	E.xplresJwieS,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: 115

Name of Payee pursuant to Acquisition Agreement: County Materials

Amount Payable: $1,064.00

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 # 163711-10 - 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 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 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 report shall have been amended or modified on the date hereof.

AND	ASSOCIATES,	INC., N G ENGINEER

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

Shipped	Invoice Date	Invoice #	
05/01/2023	05/02/2023	163711-10	
Warehouse	Taken By	PO #	Page #	
44	ct		1 of 1	

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	16.00	LF	66.500	1,064.00	
30" RCP CL3 SMALL BELL	
2	230S	2.00	EA	.000	.00	
30" RCCP GASKET SMALL BELL #839230	

Quantity Shipped Total	18.00	Sub Total	1,064.00	
		Invoice Total	1,064.00	

2.00 Lines Total

!Jfl!!!.

1111111f1111!ll1 1111 Ill1111111111111l11111111ljll	26 78036·0
-rit'Y'-
PLANT	TIME
PAGE 11 OF 1	DATE
04/24/23	
217	SHIP TO	SALES PERSON I TRUCK/DRIVER
999-999	ct	S519	63711-10	
BUYER NAME
ELEVATION POINTE COD
219 E LIVINGSTON ST
ORLANDO FL 32801	DELIVERY LOCATION
Townhomes Phase 3
St Johns
Terra Blvd
St Augustine FL 32092	_0
(/ s-ke	
SHIPPING WAREHOUSE

			TERMS	PURCHASE ORDER

CHARGE	SLUMP	
LOAD/LOCATION	STOCK H I DESCRIPTION	QTY ORDERED	QTY DELIVERED	UNIT PRICE	AMOUNT	
a17	230380S
30" RCP CL3 SMALL BELL	16.0	f·		
a13	230S			
	30" RCCP GASKET SMALL	2.0		
	BELL #839230			

		

Visit Us At: countymaterlals.com

1/- �-cJ

Slgnalory represents that lhey have aclual and apparenl authority to bind Buyer. The signal above· .¢ids• th-e

auyer to the terms and condllions (INCLUDING THE

d/. -
X
RECEIVED1N GCfOD ORDER

EXCLUSIVE LIMITED WARRANTY AND EXCLUSIVE REMEDY FOR BREACH OF WARRANTY) contained on the revthis Ucket:Signature binds Buyer to d fend, Indemnify, andhold harmless Seller from any and all claims, Including claims for bodily injury, property damage, business loss, or any other incidental or consequential damage, arising out of the delivery, loading, unloading, or Installation of the Producl(s). Ir Buyer fails lo sign, the terms and conditions of this document shall become binding upon Seller's delivery or commencement of delivery.Any additional terms and conditions proposed by Buyer, whether written or verbal, are rejected and shalt be of no force or effecl unless expressly consented to In wrillng by lhe Seller. These lerms and condlllons supersede all previous quolations and agreemenls pertaininglo Iha Producls unless olheiwise previously agreed lo by lhe Seller in wriling.Any declaration of unenforceabllity or a provision shall be es·narrow as possible and shall not aflect the enforceability of the
olr,erprovisions.	WHITE- OFFICE COPY• YELLOW/PINK- CUSTOMER COPY· GREEN-YARO	780·0003 Rev 12/21

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: 116

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

Amount Payable: $20,209.27

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 # 42 period thru 9/4/23

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: 	
Responsible Officer

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 specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the repmi of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

AND	ASSOCIATES,	INC., GINEER

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 Hom)

APPLICATION NO.: 42
APPUCATION DATE: 09/04/23 PERIOD TO: 09/04/23

CONTRACT DATE:

DISTRIBUTION TO:
OWNER
_Engineer
CONTRACTOR

CONTRACTOR'S APPLICATION FOR PAYMENT
AppCTcation is made for payment, as shown below.In connection with the contract. Contlnuatlon sheets, as appficable, are attached.

ORIGINAL CONTRACT SUM

Net change by Change Orders

$ 2,209,424.42

 $	780,327.43 

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.
CONTRACTOR:	True Site Services

Contract Sum To Date	(line 1+2)

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

$ 2,989,751.85

$ 2,270,613.85

By_: A_lb_ru:t:---++-- -· ·_ Albert Guidice. Pro]
By:--------------
Sharona Bennett, Assistant Controler

9/11/2023
Date:-------
Date:-------

RETAINAGE:
5% of completed work

 $	113,530.69 

State of :  Flolrda
Countyof: Orange	o	t
Subscribed and swom to	*	_

TOTAL EARNED LESS RETAINAGE

 $  2,157,083.16

this

I /	th day of	Corn,-,.: f:ERNA>{r,AL	-
:irn,o	·•11e11or,1

( 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

$20,209.27
$0.00
$0.00
$20,209.27

C.O.No.	CHANGE ORDER SUMMARY	ADDITION	DEDUCTIONS	
	Total changes approved in previous Pay Aoos by owner	$	-
780,327.43	$	-	
17				
17	Total approved this Pav App		$	-	
	TOTALS:	$	780,327.43	$	-	
	NET CHANGES bV Change Order	$780,327.43	

0

 $ 2,136,873.89 
Is	20,209.271
 $	832,668.69 

Nola Publlc	otl /1��202,Y/

0

My Commlsionexpires: O t/	/-z	- '

ENGINEER'S OPINION FOR PAYMENT
In accordance with the Contract Documents, based on on-site observation and the data comprising !his appllcaUon, 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 worl( ls In accordance with the Contract Documents, and the Contractor is entttled to payment of the Amount Indicated based on the opinion.

AMOUNT il 0 I  oq'  1    Date:   °'II t

{Attach explanation If amount differs from the amount applied for. Initial al figures on this appticalion and on !he Conti atlon Sheet th tare changed to confonn to the amount.)

I	SCHEDULED	QTY  I	QTY  I	AMOUNT	AMOUNT  I COMPLETED  I %
ITNEOM.  DESCRIPTION OF WORK	I	I	I	I	VALUE	I INSTALLED  INSTALLE ,	PREVIOUS  ITHIS	AND STORED
QTY	UIM	Untt Pnce	PREVIOUS	THIS	APPLICATION	PERIOD	TO DATE
(C"E)	PERIOD	PERIOD	(E0GJ	{E"H)	ll+Jl	(KJFJ	REMAINING TO
FINISH (F-K)	RETAINAGE

(K".10)	
TOWNHOMES EAST	
01 MOBILIZATION & GENERAL CONDITIONS	
	Mobll!z.ation	1.00	LS	$  68187.05	$	68,187.05	1.00		$	68,187.05	$	$	68,187.05	100% $	$	3,409.35	
	6ft Center Silt Fence	29,086.00	LF	$	1.15	$	33,448.90	29,086.00		$	33.448.90	$	$	33,448.90	100% S	$	1,672.45	
	Silt Fence Removal	29,086.00	LF	$	0.50	$	14 543.00			$	s	$	0% $	14.543.00	$	
	Construction Entrance	1.00	LS	$  3,825.00	$	3,825.00	1.00		$	3,825.00	s	$	3 825.00	100% $	$	191.25	
	Cherokee SWPP Permit LOQBook One Time Fee	1.00	EACH	$	306.00	$	306.00	1.00		$	306.00	s	$	306.00	100% $	$	15.30	
	3rd P!lftv Ineoeclions Monlhlv Cost	12.00	MONTH $	255.00	$	3,060.00	11.00		$	2,805.00	s	$	2,805.00	92% $	255.00	s	140.25	
	SWPPP Amendments Uo To Comollenca Flet Reta	1.00	LS	$	127.50	$	127.50	1.00		$	127.50	$	$	127.50	100% $	s	6.38	
	Due Diliaance/Audit lruooection	1.00	LS	$	420.75	$	420.75	1.00		$	420.75	$	$	420.75	100% S	$	21.04	
	Notice Of Intent Prooarelion & Submittal	1.00	LS	$	280.50	$	280.50	1.00		$	280.50	$	$	280.50	100% S	$	14.03	
	SWPPP Maintenance Par Visit	52.00	WEEKL"! $	201.45	$	10,475.40	48.00		$	9,669.60	$	$	9,669.60	92% S	805.80	$	483.48	
	01 Mob & GC Subto!AI				$	134,674.10			$	119 070.30	$	s	119.070.30		$	15 603.80	$	5,953.52	
02 CLEAR, GRUB & STRIP	
	Clear, Grub, And Disk Site	29.62	ACRE	$  7,500.00	$	222,179.08	29.62		$	222,179.08	$	$	222,179.08	100%	$	$	11,108.95	
	02 Clear, Grub & Strip Subtotal	I		$	222179.08			$	222179.08	$	s	222.179.08		$	$	11,108.95	
03 EARTHWORK	
	Import	78,888	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	33,150.00	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	
	Sita Dowatartnr:i And Welland 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	
	1:,00	10.200	SY	$3.25	33,150.00			0.00	0.00	0.00	0%	33,150.00		
	03 EARTHWORK Subtot.al				$	864,864.00			$	831 714.00	$	$	831 714.00		$	33,150.00	$	41,585.70	
01 SANITARY SEWER	
	8' SDR26 PVC HW SEWER PIPE	3,542.00	LF	$21.58	$	76.436.36	3 542.00		76 436.36	0.00	76436.36	100%	0.00	3.821.82	
	6" SDR26 PVC HW SEWER PIPE	8,050.00	LF	$9.52	$	76,636.00	8.050.00		76.636.04	0.00	76.636.04	100'lli	--0.04	3,831.80	
	4' 0 Manhole 0/6'	6.00	EACH	$900.00	$	5 400.00	6.00		5.400.00	0.00	5,400.00	100%	0.00	270.00	
	4' 0 Manhole 618'	4.00	EACH	$950.00	$	3,800.00	4.00		3,800.00	0.00	3800.00	100%	0.00	190.00	
	4' 0 Manhole 8110'	7.00	EACH	$1,300.00	$	9,100.00	7.00		9,100.00	0.00	9100.00	100%	0.00	455.00	
	4' 0 Manhole W/ Liner 618'	2.00	EACH	$950.00	$	1,900.00	2.00		1,900.00	0.00	1 900.00	100%	0.00	95.00	
	lnvertB	22.00	EACH	$175.00	$	3,850.00	12.00		2,100.00	0.00	2,100.00	55%	1 750.00	105.00	
	Services	218.00	EACH	$100.00	$	21,800.00	209.00		20,900.00	0.00	20,900.00	96%	900.00	1.045.00	
	Dewatering	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				$	216762.36			s	214,112.40	$	s	214,112.40		$	2 649.96	$	10 705.62	
02 STORM SEWER	
	42" RCP	336.00	LF	$37.39	$	12,563.04	336.00		12,563.04	0.00	12,563.04	100%	0.00	62B.15	
	36'RCP	272.00	LF	$34.20	$	9,302.40	271.00		9.268.20	0.00	9,268.20	100%	34.20	463.41	
	30' RCP	736.00	LF	$31.64	$	23.287.04	736.00		23.287.04	0.00	23 287.04	100%	0.00	1164.35	
	24"RCP	520.00	LF	$21.84	$	11 356.80	520.00		11.356.80	0,00	11 356.80	100%	0.00	567.84	
	1B'RCP	840.00	LF	$22.67	$	19,042.80	795.00		18022.65	0.00	18 022.65	95%	1,020.15	901.13	
	18" Drain Basin > 5'	7.00	EACH	$976.00	$	6,832.00	3.00		2,928.00	0.00	2,928.00	43%	3904.00	146.40	
	18" Drain Basin < 5	2.00	EACH	$1,067.00	$	2,134.00			0.00	0.00	0.00	0%	2,134.00		
	A Curb Inlet 14' DIAl	7.00	EACH	$1,309.00	$	9163.00	7.00		9163.00	0.00	9 163.00	100%	0.00	458.15	
	A Curb Inlet 15' DIA	2.00	EACH	$1.364.00	$	2 728.00	2.00		2 728.00	0.00	2.728.00	100%	0.00	136.40	
	A Curb lnlel16' DIA)	3.00	EACH	$1 500.00	$	4,500.00	3.00		4,500.00	0.00	4.500.00	100%	0.00	225.00	
	B Curb Inlet	14.00	EACH	$1 400.00	$	19,600.00	14.00		19 600.00	0.00	19 600.00	100%	0.00	980.00	
	B Curb Inlet W/ J Bollom	2.00	EACH	$1 750.00	$	3 500.00	2.00		3 500.00	0.00	3 500.00	100%	0.00	175.00	
	5' 0Manhole	4.00	EACH	$2,362.00	$	9 448.00	4.00		9 448.00	0.00	9 448.00	100%	0.00	472.40	
	6'0 Manhole	1.00	EACH	$1 368.00	s	1.368.00	1.00		1,368.00	0.00	1 368.00	100%	0.00	68.40	
	Tvoo C Inlet 14' DIAl	4.00	EACH	$857.00	$	3,428.00	4.00		3,428.00	0.00	3,428.00	100%	0.00	171.40	
	Type C Inlet 15' DIAl	1.00	EACH	$1,165.00	$	1,165.00	1.00		1,165.00	0.00	1,165.00	100%	0.00	58.25	

	Oftwnlonll(J	3.524 00	LF	$4.50	$	15,858.00	3,524.oo	I	I		15 858.ool	o.ool		1s.85e.oor100%l	0.00	792.90	
	C!NilNIIILlllllP.	,3..524.00	LE	Ri!IU\L$	19;3Z12,00,		0.001	,	O,IJOI		0:001	I	ill.382.001	
	02 STORM SEWER Subtotal				$	174658.08			$	148.183.73	s	$	148183.73		$	26.474.35	s	7 409.19	
03 WATER SYSTEM	
	B" C900 DR18 PIPE BLUE	800.00	LF	$12.67	$	10,136.00	584.00		$	7 399.2B	$	$	7399.28	73%	$	2,736.72	$	369.96	
	6" FUSIBLE DR18 PIPE BLUE	200.00	LF	$30.00	$	6 000.00			$	$	$	0%	$	6,000.00	$	
	6" C900 DR16 PIPE BLUE	2,980.00	LF	$13.08	$	38 978.40	1,169.00	603.00	$	15290.52	$	7,887.24	s	231TI.76	59%	$	15 800.64	$	1,158.89	
	8" SPiit Bell R98traints	20.00	EACH	$75.00	$	1 500.00	10.00		$	750.00	$	$	750.00	50%	$	750.00	$	37.50	
	6" Sollt Bell R98traints	52.00	EACH	$75.00	$	3,900.00	40.00		$	3,000.00	s	$	3 000.00	77%	$	900.00	$	150.00	
	Gate Valves	12.00	EACH	$1,088.96	$	13,067.52	9.00	;1()0	$	9 800.64	$	3.266.88	$	13 067.52	100%	$	s	653.38	
	Hvclrant Assemblv	8.00	EACH	$1,405.00	$	11,240.00	3.00		$	4,215.00	$	$	4 215.00	36%	$	7,025.00	$	210.75	
	Blow-Off	3.00	EACH	$1.427.00	s	4,281.00	1.00		s	1,427.00	$	$	1 427.00	33%	$	2 854.00	$	71.35	
	Fittlnas	1.00	LS	$6,451.50	s	6,451.50	a.so	0.25	$	3,225.75	$	1 612.88	$	4 838.63	75%	s	1.612.88	$	241.93	
	Sinnle Service	200.00	EACH	$146.53	s	29,306.00	108.00	14.00	$	15 825.24	$	2 051.42	$	17 876.66	61%	s	11429.34	$	893.83	
	Double Service	9.00	EACH	$360.00	s	3.240.00	6.00		$	2,160.00	$	$	2,160.00	67%	s	1,080.00	$	108.00	
	03 WATER SYSTEM Subtotal				$	12810D.42			$	63 093.43	$	14 818.42	$	77 911.85		$	50188.58	$	3.895.59	
04PAVING ON SITE	
	First lilt 1"TyfHISP 12.5	10 202.00	SY	$7.25	73,964.50			0.00	0.00	0.00	0%	73,964.50		
	Second Lift 1" Type SP 9.5	10202.00	SY	$6.99	71311.98			0.00	0.00	0.00	0%	71,311.98		
	12" Stabilized Clav Deliverad	4603.00	CY	$14.00	64,442.00			0.00	0.00	0.00	0%	64,442.00		
	Clev Stabilization Soreadlnc, Gradlnn. And ComPiJCtinn	10,202.00	SY	$1.25	12,752.50			0.00	0.00	0.00	0%	12,752.50		
	6' Lime ROGk Delivered	3,371.00	TONS	$24.00	80,904.00			0.00	0.00	0.00	0%	80,904.00		
	Lime Rock Road Base Soreadlno, Gradlrm, Comoactlnn	10,202.00	SY	$1.95	19,893.90			0.00	0.00	0.00	0%	19 893.90		
	Striping & 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				$	3'3 2611.09			$	$	$		$	343.268.88	s	
OS 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			$	$	$	0%	$	13 750.00	$	
	Sidewalk	2 050.00	SF	$4.25	8,712.50			$	s	$	0%	$	8 712.50	$	
	ADA Ramoa With Truncated Dome	14.00	EACH	$650.00	9100.00			$	s	$	0%	$	9100.00	$	
	Valley Gutter	401.00	LF	$30.00	12.030.00			$	s	$	0%	$	12,030.00	$	
	05 CONCRETE WORK Subtotal				s	124 917.50			s	s	$		$	124,917.50	$	
	EASTTOWNliOMES-CONTRACTTOTAL				$	2,209,424.42			$	1,598,352.93	$	14 818.42	$	1 813171.35	$	$	596 253.07	$	80658.57	

	- 	
	Demuckin11	1	LS	$60,000.00	s	60000.00	1.00		$	60,000 00	$	$	60,000.00	100%	S	$	3,000.00	
	T&M Pone! Debris	5	DAY	S1 500.00	$	7500.00	5.00		$	7500.00	$	$	7,500.00	100%	S	$	375.00	
	Tirawash - For Conatruction Entrance	6	LOADS	$900.00	$	5,400.00	6.00		$	5 400.00	$	s	5 400.00	100%	$	$	270.00	
	lmllOrt Price Increase	45360	CY	$0.09	$	4,082.40	45,360.00		$	4 082.40	$	$	4,082.40	100%	$	$	204.12	
	lmcort Price Increase	14 634	CY	$0.09	$	1317.06	14,634.00		$	1317.06	$	$	1,317.06	100%	S	$	65.85	
	4' 0 Manhole WI Liner 016'	1	EA	$900.00	$	900.00	1.00		s	900.00	$	s	900.00	100%	$	$	45.00	
	4' 0 Manhole WI Liner 12/14'	1	EA	$2100.00	$	2100.00	1.00		$	2 100.00	!;	$	2 100.00	100%	$	$	105.00	
	5' 0 ManholeWI Liner 10112'		1	EA	$1 900.00	$	1,900.00	1.00		1,900.00	$		$	1 900.00	100%	$	$	95.00	
	IU!l\( Alld Cl fi		11c!lll:2	l.F'	S3.7$.. S	43<170:00			$	S	L		,_	s	-	4 11YO.CIO	I	-	
	24"HP PIPE	120	LF	$14.67	$	1,760.40			$	$	$	0%	$	1,760.40		
	18" HP PIPE	80	LF	$13.67	s	1 093.60			$	$	$	0%	$	1,093.60	$	-	
	15"HP PIPE	620	LF	$12.67	$	7 855.40			$	$	s	0%	$	7,855.40	$	
	30" Drain Basin 5'	1	EA	$1 881.00	$	1,861.00			$	$	s	0%	$	1,881.00	$	
	4'0Manhole	2	EA	$1,040.00	$	2 080.00			$	$	$	0%	$	2,080.00	$	
	TY!>eC Inlet	1	EA	$1 003.00	$	1,003.00			$	$	s	0%	$	1 003.00	s	
	Prossure Test And Chlorinate	3,980	LF	$1.25	$	4,975.00			$	$	s	0%	$	4 975.00	$	
	Sidewalk Gradino	2.050	SF	$0.25	$	512.50			$	-	s	s	0%	$	512.50	$	
	4' 0 Manhole 0/6' - TH W	1	EA	$900.00	s	900.00	1.00		$	900.00	$	$	900.00	100%	$	$	45.00	
	4' 0 Manhole 12/14' -TH W	1	EA	$2,100.00	$	2 100.00	1.00		$	2100.00	$	$	2100.00	100%	$	$	105.00	
	5'0	Manhole W/ Liner 12/14' - TH W		1	EA	$2,300.00	$	2 300.00			$	$	$	0%	$	2 300.00	$	
	18" HP PIPE-TH W	100	LF	$14.67	$	1 467.00			$	$	$	0%	$	1 467.00	$	
	15" HP PIPE-TH W	600	LF	$13.67	$	8 202.00			$	$	s	0%	$	8 202.00	$	
	12" HP PIPE - TH W	440	LF	$11.19	$	4,923.60			$	$	$	0%	$	4 923.60	$	
	24" Drain Basin r - TH W	1	EA	$1,881.00	$	1,881.00			$	s	$	0%	$	1,881.00	$	
	A Curb Inlet 16' DIAi- TH W	1	EA	$1,500.00	$	1,500.00			$	s	$	0%	$	1,500.00	$	
	6" Split Bell Reetralnts - TH W	44	EA	$75.00	$	3 300.00			$	$	$	0%	$	3 300.00	s	
	Demucking #2	1	LS	$68,996.79	$	68 996.79	1.00		$	68 996.79	s	$	68,996.79	100%	$	$	3,449.84	
	Over Digging of Pond 1	1	LS	$183 750.00	$	183,750.00	1.00		$	183,750.00	$	$	183 750.00	100%	$	s	9187.50	
	Seek pipe 4,000 LF	4000	LF	$0.00	$			$	$	$	#DIV/0!	$	$	
C0#04	Dawater1ng duo to weall,er condition-Labor	1	LS	$31,500.00	$	31,500.00	1.00		$	31 500.00	$	s	31,500.00	100%	S	$	1,575.00	
C0#04	Dawaterina -Equlcment	1	LS	$14 500.00	s	14500.00	1.00		$	14500.00	$	$	14,500.00	100%	$	$	725.00	
C0#04	Dewaterina -Retention Panels subconlraclors	1	LS	$22,000.00	$	22 000.00	1.00		$	22.000.00	$	s	22,000.00	100%	S	$	1,100.00	
COi/OS	5' 0 Manhole 10'-15' Deep	1	Each	$1,260.00 $	1260.00	1.00		$	1,260.00	$	$	1 260.00	100%	S	$	63.00	
C0#06	TIM Back.flll Denstiea	1	Each	S4,900.00	$	4,900.00	1.00		$	4,900.00	$	-	s	4 900.00	100%	$	$	245.00	
C0#07	T/M Backfill Oensties	9	Each	$4,900.00	$	44100.00	9.00		$	44100.00	$	$	44100.00	100%	$	$	2,205.00	
C0#07	5' 0 Manhole 10'-15' Deep	3	Each	$1,260.00	$	3 780.00	3.00		$	3,780.00	$	$	3,780.00	100%	$	$	189.00	
C0#07	5' 0 Manhole 05'-10' Deeo	1	Each	$980.00 $	980.00	1.00		s	980.00	$	$	980.00	100%	$	$	49.00	

CO/I07	8' SDR26 PVC HW SEWER PIPE	442	Each	$21.58	s	9,538.36	442.00		s	9538.36	$	$	9,538.36	----io6% $	$	476.92	
CC#-08	8' SDR26 PVC HW SEWER PIPE	537	Each	$21.58	s	11,588.46	537.00		$	11,588.46	$	$	11,588.46	100% S	$	579.42	
C0#09	Void	1	LS	$0.00	$			$	$	$	0% $	$	
C0#1D	Virgin 57 Stone	10	load	$1,887.00	$	18,870.00	10.00		$	18,870.00	$	$	1B,870.00	100%	$	$	943.50	
C0#10	Recvded 57 stone	2	load	$1,537.00	$	3,074.00	2.00		$	3074.00	$	$	3,074.00	100%	$	$	153.70	
C0#11	Revised Take off Excavation for Pond 2	10,530	Yard	$2.50	$	26,325.00	10,530.00		s	26 325.00	$	$	26,325.00	100%	$	$	1,316.25	
C0#12	Storm Sewer 24"RCP Price lncreaso from$21.84 TO $23.98	520	LF	$2.14	$	1,112.80	520.00		$	1112.80	$	s	1,112.80	100%	$	$	55.64	
C0#13	Additional Excavation of Pond #2 to Balance Site	1	LS	$46,412.14	$	46,412.14	1.00		$	46,412.14	$	s	46412.14	100%	s	$	2,320.61	
C0#14	Storm Sewer revised take-offs t Details in CO# 141	1	LS	$13,501.58	$	13.501.58	1.00		$	13 501.58	$	s	13501.58	100%	$	$	675.08	
C0#15	Additional Excavation of Pond #2	1	LS	$50,000.00	s	50 000.00	1.00		$	50,000.00	$	s	50,000.00	100%	$	$	2,500,00	
C0#16	Missing 6' Valve lnatallaUon	7	Each	$1.170.00	$	B.190.00	1.00		$	1,170.00	$	$	1,170.00	14%	$	7,020.00	$	58.50	
C0#16	MlssillQconnect to existtno	2	Each	$5,268.00	$	10.576.00			$	$	$	0%	$	10,576.00	$	
C0#17	B" PVC Watermain (TE)	224	LF	$11.33	$	2,537.92	24.00		s	271.92	s	$	271.92	11%	$	2,266.00	$	13.60	
C0#17	6"' PVC Walermsin (TE)	2115	LF	$8.92	$	18.865.80	494.00	603.00	s	4406.48	s	5,378.76	$	9.785.24	52%	$	9,080.56	s	489.26	
C0#17	8" Gate Val...a(TE)	1	EA	$1,034.08	$	1,034.0B			$	$	$	0%	$	1,034.08	s	
C0#17	FireHydl'!lnt Assembly (TE)	8	LS	$95.00	$	760.00	3.00		$	285.00	$	$	285.00	38%	$	475.00	$	14.25	
C0#17	Blow-Off A mblv	3	EA	$73.00	s	219.00	1.00		s	73.00	$	$	73.00	33%	s	146.00	$	3.65	
C0#17	WaterFltllnoe	1	LS	$3,548.50	s	3,548.50	0.50	0.25	$	1 774.25	$	887.13	$	2,661.38	75%	s	887.13	$	133.07	
C0#17	Single Welor Service (TE)	132	EA	$13.47	s	1,778.04	40,00	14.00	s	538.80	$	188.58	$	n7.3B	41% $	1 050.66	$	36.37	
C0#17	Double Water Sorvioe	,5	EA	$40.00	$	200.00	2.00		s	80.00	$	$	80.00	40% $	120.00	$	4.00	
CO#'l7	Pressure Tesl/C.hlorinate/Blowoff		LF	$2,025.00	$	2,025.00			s	•$	$	0'4,$	2,025.00	$	
					I	- -<Iii			I	111111.m,04		u.u.a I	IS'f,.&&zi"		$	"12lUIIIL'ID	-.. ..-rw_,	
	GRAND TOTAL				$	2,989,751.85			$	2.249 34D.97	$	21,272.83	$	2,270,613.85	76% $	719,137.99	$	113,530.69	

TRUE SITE
SERVICES
<:> JJ r-1 t "' 1

CONDITIONALWAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT

The undersigned lienor, True Site Services, LLC, in consideration of the sum of $20,209.27(

Twenty Thousand Two Hundred Nine Dollar and 27 Cents), hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished through 09/04/2023, 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: f)°/, 11. :J-'3>
Lienor's Name: True Site Services, LLC
Address: 189 S. Orange Ave Suite 1550, Orlando FL 32801

.,.

Title, Senior Accountant

Sworn to and subscribed before me this   11  day of	5 fL     20 Z3 .
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.
ersonally Known			MIARIII\FEIW.NDALOZA	.l 1
* Commlsslon#HH27201& Nota	1c
"'	"C	y

Identification Shown

OF f-...o	Expires JUM5,2026

/111.,tf il- <A- 1-:..ta ff ;/ I}/.)	l O b/.J
Printed Name ofNotary

My Commission Expires:	"9 t/()C-- /2-t
State of:	t,:" L oyl' J)A-
County of:	..? ,z,,& YV	'-
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: 117

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

Amount Payable: $19,630.00
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 # 045601004-0823 & 045601001-0823 - 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 this requisition is for a disbursement from other than Costs oflssuance, 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 specifications for the po1tion 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., GENGINEER

	

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 rece
ELEVATION DEVELOPMENT, LLC	Invoice No:	045601001-0823
ATTN : OWAIS KHANANI	Invoice Date:	Aug 31, 2023
121 S ORANGE AVENUE	Invoice Amount: $3,582.50
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 Aug 31, 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	21,775.00	18,192.50	3,582.50	
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		51,172.72	47,590.22	3,582.50	
Total	3,582.50	

ipt.

DESCRIPTION OF HOURLY SERVICES PERFORMED:
- REQ 103, 108, 111, 113, 114, 115
PAY APP 40 AND 14
ASSISTING WITH PPT FOR PZA HEARING
DOWNLOADING STAFF REPORT AND SENDING TO THE TEAM
COORDINATION WITH ATTORNEY ON THE PRESENTATION
MAPS WORKING ON CDD EXHIBIT REVISIONS

Total Invoice: $3,582.50

Approved MR CDD

If you have any questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com.	36JSU

ELEVATION DEVELOPMENT, LLC ATTN : OWAIS KHANANI
121 S ORANGE AVENUE

Invoice No: Invoice Date:

045601001-0823
Aug 31, 2023

SUITE 1250
ORLANDO, FL 32801			Project No:
Project Name: Project Manager:	045601001
PREMIUM POINTE CDD DEITSCH, BRIAN	

HOURLY
KHA Ref # 045601001.2-25885384					

Task	Description	
Hrs/Qty	
Rate	Current Amount Due		
ADDITIONAL SERVICES  PROFESSIONAL	1.0	260.00	260.00		
SENIOR PROFESSIONAL I	6.5	305.00	1,982.50		
	3.5	340.00	1,190.00		
SUPPORT STAFF	1.0	150.00	150.00		
TOTAL ADDITIONAL SERVICES	12.0		3,582.50		
TOTAL LABOR AND EXPENSE DETAIL			3,582.50		

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

36JSU

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:	045601004-0823
ATTN : OWAIS KHANANI	Invoice Date:	Aug 31, 2023
121 S ORANGE AVENUE	Invoice Amount: $16,047.50
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 Aug 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	100.00%	5,000.00	5,000.00	0.00	
TASK 09 SIGNAL RIGHT OF WAY & DRIVEWAY CONNECTION PERMIT AP	15,000.00	95.00%	14,250.00	14,250.00	0.00	
TASK 10 LIMITED CONSTRUCTION PHASE SERVICES	0.00	HOURLY	20,557.50	16,782.50	3,775.00	
TASK 11 ADDITIONAL SERVICES	0.00	HOURLY	12,272.50	0.00	12,272.50	
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		401,984.09	385,936.59	16,047.50	
Total	16,047.50	

Total Invoice: $16,047.50

Approved MR 1410.02.13

	

If you have any questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com.	36JSU

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

HOURLY
KHA Ref # 045601004.2-25885454			

Invoice No Invoice Da

Project No Project Nam Project Ma	

Task	
Description	
Hrs/Qty	
Rate	Current Amount Due	
CONSTRUCTION PHASE	ANALYST	1.0	185.00	185.00	
	PROFESSIONAL	11.0	280.00	3,080.00	
	SENIOR PROFESSIONAL I	1.5	340.00	510.00	
TOTAL CONSTRUCTION PHASE	13.5		3,775.00	
ADDITIONAL SERVICES	ANALYST	14.5	185.00	2,682.50	
	PROFESSIONAL	6.0	245.00	1,470.00	
		6.5	280.00	1,820.00	
	SENIOR PROFESSIONAL I	7.5	340.00	2,550.00	
	SENIOR PROFESSIONAL II	9.5	380.00	3,610.00	
	SUPPORT STAFF	1.0	140.00	140.00	
TOTAL ADDITIONAL SERVICES	45.0		12,272.50	
TOTAL LABOR AND EXPENSE DETAIL			16,047.50	

:
te:

:
e: nager:

045601004-0823
Aug 31, 2023

045601004
ELEVATION POINTE MASTER DEITSCH, BRIAN

DESCRIPTION OF HOURLY SERVICES PERFORMED:
OPCC EFFORT FOR FDOT SR16 INTERSECTION FDOT BONDING
DIGITAL FILE COORDINATION WITH CONTRACTOR
SHOP DRAWING REVIEW
CALL WITH CLIENT AND CONTRACTOR REGARDING PIPE RFI
MASTER DEVELOPMENT RELATED UPDATES FOR SJC MODCP PER WETLAND CLEARING/IMPACT CHANGE
CALLS AND EMAILS REGARDING SJC MAJORMOD
PZA MEETING EXHIBIT AND SLIDE PREP FOR MAJORMOD
ATTENDACE FOR MAJORMOD PZA
REUSE OPCC UPDATES AND COORDINATION FOR CLIENT AGREEMENT WITH SJCUD
MASTER SITE PLAN COORDINATION WITH API

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

36JSU

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: 118

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 # AR208492 - 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 disbursement from other than Costs oflssuance, 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 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 report shall have been amended or modified on the date hereof.

KIMLEY-HORN	AND	ASSOCIATES,	INC.,
GINEER

LiveView Technologies, Inc. PO Box 971205
Orem, UT, 84097-1205
Phone: 8012219408
Web: www.liveviewtech.com

	INVOICE	
Invoice Nbr.:	AR208492
Date:	01-Sep-2023
Due Date:	01-Oct-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: September; 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.

NOTE:
Remittance address:
LiveView Technologies, Inc PO Box 17853
Denver,CO 80217

ACH payment details:
Key Bank
36 S State St
Salt Lake City, UT 84130 A/C No: 449681048178
ABA No: 124000737

Credit Card Payment:
Contact ar@lvt.com
*A fee of 1% will be added

Sales Total: Tax Total: Discount Total:
Total (USD):

1,250.00
0.00
0.00
1,250.00

Page: 1 of 1

Section V

RESOLUTION 2024-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE DISTRICT’S APPOINTED TREASURER, ASSISTANT TREASURER(S), AND SECRETARY OF THE DISTRICT AS SIGNORS ON THE DISTRICT’S LOCAL BANK ACCOUNT; AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, the Elevation Pointe Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated entirely within the St. Johns County, Florida; and

Whereas, the District’s Board of Supervisors desires to designate the District’s appointed Treasurer, Assistant Treasurer(s), and Secretary as signers on the District’s local bank account.

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

Section 1.	The District’s appointed Treasurer, Assistant Treasurer(s), and Secretary shall be appointed as signers on the District’s local bank account.

Section 2.	This Resolution shall take effect immediately upon its adoption.

Passed and adopted this 27th day of October, 2023.

ATTEST:	ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT

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

Section VI

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

kimley-horn.com

12740 Gran Bay Parkway West, Suite 2350, Jacksonville, FL 32258

904 828 3900

Section C

Section 1

Elevation Pointe
Community Development District

Unaudited Financial Reporting
September 30, 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 September 30, 2023

General Fund

Debt Service Fund

Capital Projects Fund

Totals Governmental Funds

Assets:		
Operating Account	$	8,727	$	-	$	-	$	8,727	
Due from Developer	$	3,898	$	-	$	-	$	3,898	
Investments:			
Series 2022			
Reserve A1	$	-	$	274,920	$	-	$	274,920	
Reserve A2	$	-	$	259,820	$	-	$	259,820	
Revenue	$	-	$	22,618	$	-	$	22,618	
Construction	$	-	$	-	$	917,597	$	917,597	
Total Assets	$	12,626	$	557,358	$	917,597	$	1,487,581	
Liabilities:			
Accounts Payable	$	4,097	$	-	$	-	$	4,097	
Total Liabilites	$	4,097	$	-	$	-	$	4,097	

Fund Balance:
Restricted For:
Debt Service - Series 2022	

$	-	$	557,358	$	-	

$	557,358	
Capital Projects - Series 2022	$	-	$	-	$	917,597	$	917,597	
Unassigned	$	8,528	$	-	$	-	$	8,528	
Total Fund Balances	$	8,528	$	557,358	$	917,597	$	1,483,484	
					
Total Liabilities & Fund Balance	$	12,626	$	557,358	$	917,597	$	1,487,581	

Elevation Pointe
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Developer Contributions	$	126,768	$	126,768	$	65,820	$	(60,948)	
Total Revenues	$	126,768	$	126,768	$	65,820	$	(60,948)	

Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	12,000	$	-	$	12,000	
FICA Expense	$	918	$	918	$	-	$	918	
Engineering	$	12,000	$	12,000	$	-	$	12,000	
Attorney	$	25,000	$	25,000	$	5,729	$	19,271	
Annual Audit	$	5,625	$	5,625	$	5,100	$	525	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	
Arbitrage	$	450	$	450	$	-	$	450	
Dissemination	$	5,000	$	5,000	$	5,000	$	(0)	
Trustee Fees	$	5,000	$	5,000	$	4,041	$	959	
Management Fees	$	36,750	$	36,750	$	36,750	$	-	
Information Technology	$	1,250	$	1,250	$	1,250	$	(0)	
Website Maintenance	$	875	$	875	$	875	$	(0)	
Telephone	$	100	$	100	$	-	$	100	
Postage	$	1,000	$	1,000	$	31	$	969	
Printing & Binding	$	1,000	$	1,000	$	86	$	914	
Insurance	$	5,000	$	5,000	$	5,375	$	(375)	
Legal Advertising	$	8,000	$	8,000	$	495	$	7,505	
Boundary Amendment	$	-	$	-	$	1,242	$	(1,242)	
Other Current Charges	$	1,000	$	1,000	$	114	$	886	
Office Supplies	$	625	$	625	$	1	$	624	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	126,768	$	126,768	$	66,263	$	60,505	
					
Total Expenditures	$	126,768	$	126,768	$	66,263	$	60,505	
					
Excess Revenues (Expenditures)	$	-		$	(442)		
					
Fund Balance - Beginning	$	-		$	8,971		
					
Fund Balance - Ending	$	-		$	8,528		

Elevation Pointe
Community Development District Debt Service Fund Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/22	Thru 05/31/22	Variance	

Revenues:					
Assessments - Direct A1	$	274,920	$	274,920	$	174,248	$	(100,673)	
Assessments - Direct A2	$	259,820	$	259,820	$	129,910	$	(129,910)	
Interest	$	-	$	-	$	22,026	$	22,026	
Total Revenues	$	534,740	$	534,740	$	326,183	$	(208,557)	

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)	$	(4,940)	$	(213,497)	$	(208,557)	

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)		$	(214,969)		
					
Fund Balance - Beginning	$	235,525		$	772,327		
					
Fund Balance - Ending	$	230,585		$	557,358		

Elevation Pointe
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/23	Thru 09/30/23	Variance	

Revenues:		
Interest	$	-	$	-	$	70,307	$	70,307	
Total Revenues	$	-	$	-	$	70,307	$	70,307	

Expenditures:					
Capital Outlay - Construction	$	-	$	-	$	1,676,191	$	(1,676,191)	
Total Expenditures	$	-	$	-	$	1,676,191	$	(1,676,191)	

Other Financing Sources:

Transfer In/(Out)	

$	

-	$	

-	$	1,471	

$	(1,471)	
Total Other Financing Sources (Uses)	$	-	$	-	$	1,471	$	(1,471)	
					
Excess Revenues (Expenditures)	$	-	$	(1,604,413)		
					
Fund Balance - Beginning	$	-	$	2,522,010		
					
Fund Balance - Ending	$	-	$	917,597		

Elevation Pointe
Community Development District Month to Month

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

Revenues:

Developer Contributions

$	9,473  $

3,757  $

4,229  $

3,667  $

6,809  $

1,372  $

5,231  $

8,778  $

9,136  $

3,899  $

5,782  $

3,686  $

65,820

Total Revenues	$	9,473  $	3,757  $	4,229  $	3,667  $	6,809  $	1,372  $	5,231  $	8,778  $	9,136  $	3,899  $	5,782  $	3,686  $	65,820

Expenditures:

General & Administrative:

Supervisor Fees FICA
Engineering Attorney Annual Audit
Assessment Administration Arbitrage
Dissemination Trustee Fees Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Printing & Binding Legal Advertising
Boundary Amendment 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  $
-  $

-  $
-  $
-  $
411  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
1  $
-  $
-  $
495  $
-  $
38  $
0  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
6  $
-  $
-  $
-  $
-  $
38  $
-  $
-  $

-  $
-  $
-  $
-  $
-  $
-  $
-  $
417  $
-  $
3,063  $
104  $
73  $
-  $
1  $
-  $
29  $
-  $
1,242  $
38  $
0  $
-  $

-
-
- 5,729
5,100
-
- 5,000
4,041
36,750
1,250
875
- 31
5,375
86
495
1,242
114
1
175

Excess Revenues (Expenditures)	$	(304)  $	99  $	570  $	(866)  $	2,833  $	(3,506)  $	103  $	(4,282)  $	4,810  $	(702)  $	2,082  $	(1,280)  $	(442)

Total Expenditures	$	9,777  $	3,657  $	3,659  $	4,533  $	3,976  $	4,878  $	5,128  $	13,060  $	4,326  $	4,601  $	3,701  $	4,966  $	66,263

Total General & Administrative:	$	9,777  $	3,657  $	3,659  $	4,533  $	3,976  $	4,878  $	5,128  $	13,060  $	4,326  $	4,601  $	3,701  $	4,966  $	66,263

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 #40
September 7, 2023

PAYEE		GENERAL FUND	CAPITAL PROJECTS (1)	

1	Kutak Rock LLP
Invoice # 3267225 - General Counsel for July 2023	

$	

411.00		
Invoice # 3267236 - Boundary Amendment for July 2023			439.50	
2	CA Florida Holdings
Invoice # 0005749125 - July Legal Ads	
$	
494.88		
$	905.88  $	439.50	

Total	$	1,345.38

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

August 24, 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. 3267225 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. 3267225
16223-1

Re:	General Counsel

For Professional Legal Services Rendered

07/07/23	K. Jusevitch	0.20	35.00	Prepare  budget  resolution;  confer	
				with Johnson regarding assessments	
07/11/23	J. Johnson	0.40	166.00	Review and comment on budget and	
				related notices	
07/11/23	K. Jusevitch	0.70	122.50	Prepare budget hearing documents	
				and confer with Johnson	
07/13/23	K. Jusevitch	0.20	35.00	Confer	with	Johnson	regarding	
				budget hearing documents	
07/26/23	K. Jusevitch	0.30	52.50	Prepare budget hearing ratification	
				resolution	and	correspond	with	
district manager

TOTAL HOURS	1.80

KUTAK ROCK LLP
Elevation Pointe CDD August 24, 2023
Client Matter No. 16223-1 Invoice No. 3267225
Page 2		
TOTAL FOR SERVICES RENDERED	$411.00	
TOTAL CURRENT AMOUNT DUE	$411.00	
UNPAID INVOICES:		
June 21, 2023	Invoice No. 3238098	241.50	
July 25, 2023	Invoice No. 3253268	666.50	
TOTAL DUE	$1,319.00	

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

August 24, 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. 3267236 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. 3267236
16223-4

Re:	2023 Boundary Amendment

For Professional Legal Services Rendered

07/13/23	J. Johnson	0.30	124.50	Review draft petition		
07/13/23	K. Jusevitch	1.60	280.00	Prepare	boundary	amendment	
				petition; confer with	Johnson and	
correspond	with	boundary amendment team
07/17/23	K. Jusevitch	0.20	35.00	Correspond	with	team	regarding
petition exhibits
TOTAL HOURS	2.10

KUTAK ROCK LLP
Elevation Pointe CDD August 24, 2023
Client Matter No. 16223-4 Invoice No. 3267236
Page 2		
TOTAL FOR SERVICES RENDERED	$439.50	
TOTAL CURRENT AMOUNT DUE	$439.50	
UNPAID INVOICES:		
June 21, 2023	Invoice No. 3238101	212.00	
July 25, 2023	Invoice No. 3253269	1,241.50	
TOTAL DUE	$1,893.00	

LOCALiQ
FLORIDA	ACCOUNT NAME

Premium Pointe Cdd,Gms	ACCOUNT#

761656	PAGE#

1 of 1	
	INVOICE#

0005749125	BILLING PERIOD

Jul 1-Jul31.2023	PAYMENT DUE DATE

August20,2023	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included in amt due)

$0.00	
TOTAL CASH AMT DUE"

$494.88	
BILLING ACCOUNT NAME AND ADDRESS

Premium Pointe Cddgms
GMS
219 E. Livingston St. Orlando, FL 32801-1508
1i11l1111iIIII iii111I1111i11111111i Iiiiiiii,,,1,111111111i111IIi1	
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to interest at the rate of 18% per annum or the maximum legal rate (whichever is less). Advertiser claims for a credit related to rates incorrectly invoiced or paid must be submitted In writing to Publisher within 30 days of the Invoice date or the claim will be waived. Any credit towards future advertising must be used within 30 days of issuance or the credit will be forfeited.
All funds payable in US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES  1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983	
To sign-up for E-mailed invoices and online payments please contact abgspecial@gannett.com. Previous account number:	

Date	Description	Amount	
7/1/23	Balance Forward	$0.00	
LegalAdvertising:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
.)fis123 SAG St Augustine
Y-	Record	9004776	7/28/23 Public Hearing - Elevation Pointe COD			2.0000 X 16
in	$383.36	
Package Advertising:
Start-Eng Date Order Number	Description	PO Number	Package Cost	
C-1	 9022541	FISCAL YEAR 2023/2024 BUDGETS	Elevation Pointe COD	$111.52	

RECEIVED

RECEIVED

AUG 2 1 2023	AUG 1 4 2023
GMS-CF,LLC

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Save!

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$494.88
$19.75
-$19.75
$494.88
$514.63

TOTAL CASH AMT DUE*

$494.88

REMITTANCE ADDRESS (Include Account# & Invoice# on check)

TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:	TOTAL CREDIT CARD
AMT DUE
$514.63

CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244

□VISA □MASTERCARD □DISCOVER □AMEX
Card Number

Exp Date
Signature

--I--I

CW Code
Date

 	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID	
Premium Pointe Cdd,Gms	761656	0005749125		
CURRENT
DUE	30DAYS
PAST DUE	60 DAYS
PAST DUE	90 DAYS
PAST DUE	120+ DAYS
PAST DUE	UNAPPLIED PAYMENTS	
$494.88	$0.00	$0.00	$0.00	$0.00	$0.00	

□□□□76165600000000□000□57491250004948867170

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Gms Premium Pointe Cdd GMS
Premium Pointe Cdd,Gms 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority persqnally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Main Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

07/05/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

;,""'MJJJ}:

Subscribed and sworn to before me, by the legal clerk, who

m 23

Nota1y, State:,W/72&Brown

My commision expires

1

Publication Cost	$383°.36

Order No: Customer No: PO#:

9004776
761656

# of Copies:
1

TillS IS NOT AN INVOICE!
Please do not 11.re this form for payment remittance.

KAITLYN FELTY
Notary Public State of Wisconsin

Page 1 of 2

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LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Stacie Vanderbilt GMS
Premium Pointe Cdd,Gms 219 E Livingston ST Orlando FL 32801-1508

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

07/12/2023

ELEVATION POINTE COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBI.IC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 1023/2024 BUDGETS; ANO NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING,
The Board of Supervisors (HBoard") of the Elevation Pointe Community Development District ("District") wlll hold o public hearing on Julv 28, 2023, at 9:30 a,m., at GMS,NF, LLC, ◄75 West Town Place, Sulle 114, St. Augus• tine, Florida 32092 for lhe purpose of hearing comments and oblectlons on the adoption of the proposed budgets ("Proposed Budget") of !he 01,trlc;t for the fiscal vear be0lnnln11 Octob&r 1, 2023 and ending September 30, 2024 ("Fiscal Year 2023/2024"). A regular board meellng ot the District wlll also be held at that time where the Board mav consider anv other business that may properlv corne before It. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager, c/o Governmentol Management Services, 219 E, Livingston Street, Qrlondo, Florida 32801, Ph: 407-841•5524 ("Dlstrlcl Manager's Of.	norma.1 business houn;, or bv vllllfng the District's webslt11at
The !)lfl)llc hearing and rneelln11 are	.	nducted In accorctonce with the provisions ot Florida law. The public hearing and
meeting may be continued to a dot&, time, and place to be specified on the record at the meetlna. There mav be occasions when Boord Supervisors or District Staff may porficlpote by speaker telephone.

•t r

_Any person requlr1ng speclal ac:commcdatlcl"'!s at this meeting because of o

.

1e°<:',tt ; : lg 'I' f1;: ;f df(lc11:a eW 11 01\·  to •=;j or speech Impaired, Please contact ttie F'lorlda Relay Service bv dialing 7. l• 1, or 1-800-955-8771 (TTY)/ J.800·955•8770 (Voice), for aid In conlactlng !he District Manager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered ct the public hearing or meeting Is advised that per<on wlll need a record of proceeclngs and that accordingly, the person mov need to ensure 1hat a verbatim record of the proceedings Is made, Including the testimony and evidence upon which such appeal Is ta be
based.

Georee S, Flint District Monaeer
Governmental Manoaement Services - Central Florida, LLC
Pub: July 12, 202J, #9022541

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

e, on 07/12/2023

q;.

Notary, State of WI, County of Brown  L	""\ l A
:1'-J"	\. \Jj

fyly commision expires

THlS IS NOT AN INVOICE!
Please do not use this form for payment remit1a11ce.

# of Copies:

Publication Cost:	$111.52	
Order No:	9022541	
Customer No:	761656	
PO #:	Elevation Pointe CDD	

1

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

Elevation Pointe FKA Premium Pointe
Community Development District	Funding Request #41
September 11, 2023

PAYEE	GENERAL FUND CAPITAL PROJECTS (1)

1	Governmental Management Services
Invoice # 32 - Management Fees for September 2023

$	3,686.39

$	3,686.39 $	-

Total	$	3,686.39

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 CDD 219 E Livingston St. Orlando, FL 32801

Invoice #: 32
Invoice Date: 9/1/23
Due Date: 9/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2023 Website Administration• September 2023 Information Technology - September 2023
Dissemination Agent Services - September 2023 Office Supplies	•
Postage Copies		3,062.50
72.92
104.17
416.67
0.06
1.27
28.80	3,062.50
72.92
104.17
416.67
0.06
1.27
28.80	

Total	$3,686.39	
Payments/Credits	$0.00	
Balance Due	$3,686.39	

Section 3

REBATE REPORT
$10,395,000
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

Dated: April 26, 2022
Delivered: April 26, 2022

Rebate Report to the Computation Date May 1, 2026
Reflecting Activity To September 30, 2023

TABLE OF CONTENTS

AMTEC Opinion	3
Summary of Rebate Computations	4
Summary of Computational Information and Definitions	5
Methodology	7
Sources and Uses	8
Proof of Arbitrage Yield	9
Bond Debt Service – Series 2022A-1	11
Bond Debt Service – Series 2022A-2	13
Arbitrage Rebate Calculation Detail Report – Acquisition & Construction Fund	14
Arbitrage Rebate Calculation Detail Report – 2022A-1 Debt Service Reserve Fund	17
Arbitrage Rebate Calculation Detail Report – 2022A-2 Debt Service Reserve Fund	18
Arbitrage Rebate Calculation Detail Report – 2022A-1 Capitalized Interest Fund	19
Arbitrage Rebate Calculation Detail Report – 2022A-2 Capitalized Interest Fund	20
Arbitrage Rebate Calculation Detail Report – Costs of Issuance Account	21
Arbitrage Rebate Calculation Detail Report – Rebate Computation Credits	22

October 19, 2023

Elevation Pointe Community Development District c/o Ms. Katie Costa
Director of Operations – Accounting Division Government Management Services – CF, LLC 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Re:	$10,395,000 Elevation Pointe Community Development District (St. Johns County, Florida),
$4,490,000 Special Assessment Revenue Bonds, Series 2022A-1 and $5,905,000 Special Assessment Revenue Bonds, Series 2022A-2

Dear Ms. Costa:

AMTEC has prepared certain computations relating to the above referenced bond issue (the “Bonds”) at the request of the Elevation Pointe Community Development District (the “District”).

The scope of our engagement consisted of preparing the computations shown in the attached schedules to determine the Rebatable Arbitrage as described in Section 103 of the Internal Revenue Code of 1954, Section 148(f) of the Internal Revenue Code of 1986, as amended (the "Code"), and all applicable Regulations issued thereunder. The methodology used is consistent with current tax law and regulations and may be relied upon in determining the rebate liability. Certain computational methods used in the preparation of the schedules are described in the Summary of Computational Information and Definitions.

Our engagement was limited to the computation of Rebatable Arbitrage based upon the information furnished to us by the District. In accordance with the terms of our engagement, we did not audit the information provided to us, and we express no opinion as to the completeness, accuracy or suitability of such information for purposes of calculating the Rebatable Arbitrage.

We have scheduled our next Report as of April 30, 2024. Thank you for this engagement and should you have any questions, please do not hesitate to contact us.

Very truly yours,

Michael J. Scarfo Senior Vice President

Trong M. Tran Assistant Vice President

SUMMARY OF REBATE COMPUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the May 1, 2026 Computation Date
Reflecting Activity from April 26, 2022 through September 30, 2023

Fund Description	Taxable Inv Yield	Net Income	Rebatable Arbitrage	
Acquisition & Construction Fund	2.229427%	85,452.23	(99,378.01)	
2022A-1 Debt Service Reserve Fund	3.086668%	12,115.00	(6,232.68)	
2022A-2 Debt Service Reserve Fund	3.086670%	11,449.59	(5,890.34)	
2022A-1 Capitalized Interest Fund	1.215149%	637.15	(1,995.52)	
2022A-2 Capitalized Interest Fund	1.215152%	834.00	(2,612.03)	
Costs of Issuance Account	0.408202%	6.79	(79.49)	
Totals	2.340662%	$110,494.76	$(116,188.07)	
Bond Yield	4.473929%		
Rebate Computation Credits	(4,422.54)	
Net Rebatable Arbitrage	$(120,610.61)	

Based upon our computations, no rebate liability exists.

SUMMARY OF COMPUTATIONAL INFORMATION AND DEFINITIONS
COMPUTATIONAL INFORMATION

For purposes of computing Rebatable Arbitrage, investment activity is reflected from April 26, 2022, the date of the closing, to September 30, 2023, the Computation Period. All nonpurpose payments and receipts are future valued to the Computation Date of May 1, 2026.

Computations of yield are based on a 360-day year and semiannual compounding on the last day of each compounding interval. Compounding intervals end on a day in the calendar year corresponding to Bond maturity dates or six months prior.

For investment cash flow, debt service and yield computation purposes, all payments and receipts are assumed to be paid or received respectively, as shown on the attached schedules.

Purchase prices on investments are assumed to be at fair market value, representing an arm's length transaction.

During the period between April 26, 2022 and September 30, 2023, the District made periodic payments into the Debt Service Fund that were used, along with the interest earned, to provide the required debt service payments.
Under Section 148(f)(4)(A), the rebate requirement does not apply to amounts in certain bona fide debt service funds. The Regulations define a bona fide debt service fund as one that is used primarily to achieve a proper matching of revenues with principal and interest payments within each bond year. The fund must be depleted at least once each bond year, except for a reasonable carryover amount not to exceed the greater of the earnings on the fund for the immediately preceding bond year or 1/12th of the principal and interest payments on the issue for the immediately preceding bond year.
We have reviewed the Debt Service Fund and have determined that the funds deposited have functioned as a bona fide debt service fund and are not subject to the rebate requirement.

DEFINITIONS

Computation Date
May 1, 2026.

Computation Period
The period beginning on April 26, 2022, the date of the closing, and ending on September 30, 2023.

Bond Year
Each one-year period (or shorter period from the date of issue) that ends at the close of business on May 1st, the day in the calendar year that was selected by the Issuer, or the final redemption date of the Bonds.

Bond Yield
The discount rate that, when used in computing the present value of all the unconditionally payable payments of principal and interest with respect to the Bonds, produces an amount equal to the present value of the issue price of the Bonds. Present value is computed as of the date of issue of the Bonds.

Taxable Investment Yield
The discount rate that, when used in computing the present value of all receipts of principal and interest to be received on an investment during the Computation Period, produces an amount equal to the fair market value of the investment at the time it became a nonpurpose investment.

Issue Price
The price determined on the basis of the initial offering price at which price a substantial amount of the Bonds was sold.

Rebatable Arbitrage
The Code defines the required rebate as the excess of the amount earned on all nonpurpose investments over the amount that would have been earned if such nonpurpose investments were invested at the Bond Yield, plus any income attributable to the excess. Accordingly, the Regulations require that this amount be computed as the excess of the future value of all the nonpurpose receipts over the future value of all the nonpurpose payments. The future value is computed as of the Computation Date using the Bond Yield.

Funds and Accounts
The Funds and Accounts activity used in the compilation of this Report was received from the District and US Bank, Trustee, as follows:

Funds / Accounts	Account Number	
Revenue Account	234024000	
2022A-1 Interest Account	234024001	
2022A-2 Sinking Fund	234024002	
2022A-1 Debt Service Reserve Fund	234024003	
2022A-1 Prepayment Account	234024004	
2022A-2 Interest Account	251737005	
2022A-2 Debt Service Reserve Fund	251737006	
2022A-2 Prepayment Account	234024007	
Acquisition & Construction Fund	234024008	
Costs of Issuance Account	234024009	
2022A-1 Capitalized Interest Fund	234024010	
2022A-2 Capitalized Interest Fund	234024011	

METHODOLOGY
Bond Yield
The methodology used to calculate the bond yield was to determine the discount rate that produces the present value of all payments of principal and interest through the maturity date of the Bonds.

Investment Yield and Rebate Amount
The methodology used to calculate the Rebatable Arbitrage, as of September 30, 2023, was to calculate the future value of the disbursements from all funds, subject to rebate, and the value of the remaining bond proceeds, at the yield on the Bonds, to May 1, 2026. This figure was then compared to the future value of the deposit of bond proceeds into the various investment accounts at the same yield. The difference between the future values of the two cash flows, on May 1, 2026, is the Rebatable Arbitrage.

$10,395,000
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 Delivered: April 26, 2022

Sources of Funds

Par Amount	$10,395,000.00	
Net Original Issue Discount	-23,197.50	
Total	$10,371,802.50	

Uses of Funds

Acquisition & Construction Fund	$9,194,914.51	
2022A-1 Debt Service Reserve Fund	274,920.00	
2022A-2 Debt Service Reserve Fund	259,820.00	
2022A-1 Capitalized Interest Fund	102,004.38	
2022A-2 Capitalized Interest Fund	133,518.61	
Costs of Issuance Account	198,725.00	
Underwriter’s Discount	207,900.00	
Total	$10,371,802.50	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD

$10,395,000
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

Date	

Debt Service	

Total	Present Value to 04/26/2022
@ 4.4739292405%	
11/01/2022	235,522.99	235,522.99	230,228.18	
05/01/2023	304,157.50	304,157.50	290,814.29	
11/01/2023	227,695.00	227,695.00	212,942.70	
05/01/2024	307,695.00	307,695.00	281,463.29	
11/01/2024	226,135.00	226,135.00	202,330.41	
05/01/2025	306,135.00	306,135.00	267,915.86	
11/01/2025	224,575.00	224,575.00	192,237.85	
05/01/2026	309,575.00	309,575.00	259,200.25	
11/01/2026	222,917.50	222,917.50	182,560.05	
05/01/2027	312,917.50	312,917.50	250,659.11	
11/01/2027	221,162.50	221,162.50	173,283.49	
05/01/2028	311,162.50	311,162.50	238,465.20	
11/01/2028	219,306.25	219,306.25	164,392.05	
05/01/2029	314,306.25	314,306.25	230,449.02	
11/01/2029	217,346.88	217,346.88	155,871.72	
05/01/2030	317,346.88	317,346.88	222,607.71	
11/01/2030	215,284.38	215,284.38	147,710.22	
05/01/2031	320,284.38	320,284.38	214,944.25	
11/01/2031	213,118.75	213,118.75	139,895.51	
05/01/2032	6,228,118.75	6,228,118.75	3,998,812.66	
11/01/2032	80,940.00	80,940.00	50,831.09	
05/01/2033	195,940.00	195,940.00	120,359.78	
11/01/2033	78,410.00	78,410.00	47,110.94	
05/01/2034	198,410.00	198,410.00	116,601.98	
11/01/2034	75,770.00	75,770.00	43,554.37	
05/01/2035	200,770.00	200,770.00	112,882.16	
11/01/2035	73,020.00	73,020.00	40,156.92	
05/01/2036	203,020.00	203,020.00	109,206.73	
11/01/2036	70,160.00	70,160.00	36,914.10	
05/01/2037	205,160.00	205,160.00	105,581.39	
11/01/2037	67,190.00	67,190.00	33,821.39	
05/01/2038	207,190.00	207,190.00	102,011.14	
11/01/2038	64,110.00	64,110.00	30,874.27	
05/01/2039	214,110.00	214,110.00	100,855.57	
11/01/2039	60,810.00	60,810.00	28,017.54	
05/01/2040	215,810.00	215,810.00	97,256.49	
11/01/2040	57,400.00	57,400.00	25,301.77	
05/01/2041	217,400.00	217,400.00	93,732.60	
11/01/2041	53,880.00	53,880.00	22,722.22	
05/01/2042	223,880.00	223,880.00	92,348.65	
11/01/2042	50,140.00	50,140.00	20,229.80	
05/01/2043	225,140.00	225,140.00	88,848.89	
11/01/2043	46,115.00	46,115.00	17,800.56	
05/01/2044	231,115.00	231,115.00	87,259.27	
11/01/2044	41,860.00	41,860.00	15,458.76	
05/01/2045	236,860.00	236,860.00	85,557.73	
11/01/2045	37,375.00	37,375.00	13,205.07	
05/01/2046	237,375.00	237,375.00	82,032.63	
11/01/2046	32,775.00	32,775.00	11,078.64	
05/01/2047	242,775.00	242,775.00	80,267.50	
11/01/2047	27,945.00	27,945.00	9,037.16	
05/01/2048	247,945.00	247,945.00	78,428.74	
11/01/2048	22,885.00	22,885.00	7,080.48	
05/01/2049	252,885.00	252,885.00	76,529.18	
11/01/2049	17,595.00	17,595.00	5,208.17	
05/01/2050	262,595.00	262,595.00	76,028.17	

Prepared by AMTEC	(Finance 8.901)

PROOF OF ARBITRAGE YIELD

$10,395,000
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

Date	

Debt Service	

Total	Present Value to 04/26/2022
@ 4.4739292405%	
11/01/2050	11,960.00	11,960.00	3,386.97	
05/01/2051	266,960.00	266,960.00	73,946.63	
11/01/2051	6,095.00	6,095.00	1,651.35	
05/01/2052	271,095.00	271,095.00	71,841.90	
	16,787,633.01	16,787,633.01	10,371,802.50	

Proceeds Summary		

Delivery date	
04/26/2022	
Par Value	10,395,000.00	
Premium (Discount)	-23,197.50	
Target for yield calculation	10,371,802.50	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE

$4,490,000
Elevation Pointe Community Development District (St. Johns County, Florida)
Special Assessment Revenue Bonds, Series 2022A-1

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
04/26/2022						
11/01/2022			102,004.38	102,004.38		
05/01/2023	75,000	3.900%	99,247.50	174,247.50	276,251.88	
11/01/2023			97,785.00	97,785.00		
05/01/2024	80,000	3.900%	97,785.00	177,785.00	275,570.00	
11/01/2024			96,225.00	96,225.00		
05/01/2025	80,000	3.900%	96,225.00	176,225.00	272,450.00	
11/01/2025			94,665.00	94,665.00		
05/01/2026	85,000	3.900%	94,665.00	179,665.00	274,330.00	
11/01/2026			93,007.50	93,007.50		
05/01/2027	90,000	3.900%	93,007.50	183,007.50	276,015.00	
11/01/2027			91,252.50	91,252.50		
05/01/2028	90,000	4.125%	91,252.50	181,252.50	272,505.00	
11/01/2028			89,396.25	89,396.25		
05/01/2029	95,000	4.125%	89,396.25	184,396.25	273,792.50	
11/01/2029			87,436.88	87,436.88		
05/01/2030	100,000	4.125%	87,436.88	187,436.88	274,873.76	
11/01/2030			85,374.38	85,374.38		
05/01/2031	105,000	4.125%	85,374.38	190,374.38	275,748.76	
11/01/2031			83,208.75	83,208.75		
05/01/2032	110,000	4.125%	83,208.75	193,208.75	276,417.50	
11/01/2032			80,940.00	80,940.00		
05/01/2033	115,000	4.400%	80,940.00	195,940.00	276,880.00	
11/01/2033			78,410.00	78,410.00		
05/01/2034	120,000	4.400%	78,410.00	198,410.00	276,820.00	
11/01/2034			75,770.00	75,770.00		
05/01/2035	125,000	4.400%	75,770.00	200,770.00	276,540.00	
11/01/2035			73,020.00	73,020.00		
05/01/2036	130,000	4.400%	73,020.00	203,020.00	276,040.00	
11/01/2036			70,160.00	70,160.00		
05/01/2037	135,000	4.400%	70,160.00	205,160.00	275,320.00	
11/01/2037			67,190.00	67,190.00		
05/01/2038	140,000	4.400%	67,190.00	207,190.00	274,380.00	
11/01/2038			64,110.00	64,110.00		
05/01/2039	150,000	4.400%	64,110.00	214,110.00	278,220.00	
11/01/2039			60,810.00	60,810.00		
05/01/2040	155,000	4.400%	60,810.00	215,810.00	276,620.00	
11/01/2040			57,400.00	57,400.00		
05/01/2041	160,000	4.400%	57,400.00	217,400.00	274,800.00	
11/01/2041			53,880.00	53,880.00		
05/01/2042	170,000	4.400%	53,880.00	223,880.00	277,760.00	
11/01/2042			50,140.00	50,140.00		
05/01/2043	175,000	4.600%	50,140.00	225,140.00	275,280.00	
11/01/2043			46,115.00	46,115.00		
05/01/2044	185,000	4.600%	46,115.00	231,115.00	277,230.00	
11/01/2044			41,860.00	41,860.00		
05/01/2045	195,000	4.600%	41,860.00	236,860.00	278,720.00	
11/01/2045			37,375.00	37,375.00		
05/01/2046	200,000	4.600%	37,375.00	237,375.00	274,750.00	
11/01/2046			32,775.00	32,775.00		
05/01/2047	210,000	4.600%	32,775.00	242,775.00	275,550.00	
11/01/2047			27,945.00	27,945.00		
05/01/2048	220,000	4.600%	27,945.00	247,945.00	275,890.00	
11/01/2048			22,885.00	22,885.00		
05/01/2049	230,000	4.600%	22,885.00	252,885.00	275,770.00	
11/01/2049			17,595.00	17,595.00		
05/01/2050	245,000	4.600%	17,595.00	262,595.00	280,190.00	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE

$4,490,000
Elevation Pointe Community Development District (St. Johns County, Florida)
Special Assessment Revenue Bonds, Series 2022A-1

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
11/01/2050			11,960.00	11,960.00		
05/01/2051	255,000	4.600%	11,960.00	266,960.00	278,920.00	
11/01/2051			6,095.00	6,095.00		
05/01/2052	265,000	4.600%	6,095.00	271,095.00	277,190.00	
	4,490,000		3,790,824.40	8,280,824.40	8,280,824.40	

Prepared by AMTEC	(Finance 8.901)

BOND DEBT SERVICE

$5,905,000
Elevation Pointe Community Development District (St. Johns County, Florida)
Special Assessment Revenue Bonds, Series 2022A-2

Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
04/26/2022						
11/01/2022			133,518.61	133,518.61		
05/01/2023			129,910.00	129,910.00	263,428.61	
11/01/2023			129,910.00	129,910.00		
05/01/2024			129,910.00	129,910.00	259,820.00	
11/01/2024			129,910.00	129,910.00		
05/01/2025			129,910.00	129,910.00	259,820.00	
11/01/2025			129,910.00	129,910.00		
05/01/2026			129,910.00	129,910.00	259,820.00	
11/01/2026			129,910.00	129,910.00		
05/01/2027			129,910.00	129,910.00	259,820.00	
11/01/2027			129,910.00	129,910.00		
05/01/2028			129,910.00	129,910.00	259,820.00	
11/01/2028			129,910.00	129,910.00		
05/01/2029			129,910.00	129,910.00	259,820.00	
11/01/2029			129,910.00	129,910.00		
05/01/2030			129,910.00	129,910.00	259,820.00	
11/01/2030			129,910.00	129,910.00		
05/01/2031			129,910.00	129,910.00	259,820.00	
11/01/2031			129,910.00	129,910.00		
05/01/2032	5,905,000	4.400%	129,910.00	6,034,910.00	6,164,820.00	
	5,905,000		2,601,808.61	8,506,808.61	8,506,808.61	

$10,395,000
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 Acquisition & Construction Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)

04/26/22	Beg	Bal	-9,194,914.51	-10,981,917.04	
05/02/22			3,181,425.37	3,796,924.30	
05/13/22			130,797.00	155,890.92	
05/16/22			27,354.00	32,589.95	
05/25/22			884,200.00	1,052,284.14	
05/31/22			182,035.89	216,507.35	
05/31/22			226,649.59	269,569.38	
06/09/22			46,127.36	54,801.67	
06/09/22			43,497.88	51,677.72	
06/09/22			118,784.00	141,121.50	
06/09/22			17,138.28	20,361.16	
06/09/22			480.00	570.26	
06/09/22			1,936.50	2,300.66	
06/10/22			1,163.75	1,382.42	
06/10/22			5,000.00	5,939.53	
06/10/22			386.00	458.53	
07/05/22			3,136.00	3,713.84	
07/14/22			48,453.99	57,318.73	
07/14/22			123,331.46	145,895.16	
07/25/22			-6,003.35	-7,092.08	
08/02/22			-3.44	-4.06	
08/09/22			-178,089.85	-210,025.37	
08/09/22			178,109.85	210,048.95	
08/10/22			178,109.85	210,023.14	
09/01/22			225,662.26	265,409.96	
09/01/22			31,745.00	37,336.50	
09/07/22			8,437.50	9,916.35	
09/07/22			364.00	427.80	
09/07/22			1,250.00	1,469.09	
09/28/22			1,500.00	1,758.36	
09/28/22			194,008.68	227,425.02	
09/28/22			95,763.00	112,257.36	
10/05/22			34,374.57	40,260.64	
10/05/22			10,309.80	12,075.18	
10/07/22			116,252.00	136,124.76	
10/12/22			30,257.50	35,408.12	
10/19/22			5,051.37	5,906.16	
10/19/22			1,250.00	1,461.52	
10/25/22			71,779.00	83,863.56	
10/28/22			48,087.27	56,162.43	
11/07/22			-637.15	-743.32	
11/07/22			-834.00	-972.97	
11/15/22			118,890.00	138,565.04	
11/25/22			16,250.00	18,915.94	
11/28/22			47,274.85	55,010.37	
11/28/22			306,671.20	356,851.42	
12/02/22			2,500.00	2,907.64	

$10,395,000
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 Acquisition & Construction Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
12/05/22		32,869.14	38,214.58	
12/16/22		2,270.00	2,635.60	
12/20/22		181,872.00	211,060.02	
12/23/22		34,200.04	39,674.06	
12/23/22		73,383.00	85,128.59	
12/27/22		4,887.75	5,667.29	
01/06/23		27,582.30	31,946.01	
01/12/23		50,388.00	58,316.70	
01/24/23		8,090.00	9,349.19	
01/24/23		205.00	236.91	
01/30/23		29,453.39	34,012.64	
01/30/23		18,586.75	21,463.89	
02/01/23		11,777.45	13,598.87	
02/01/23		1,221.25	1,410.12	
02/01/23		2,500.00	2,886.63	
02/16/23		5,510.00	6,350.42	
02/16/23		1,805.00	2,080.31	
02/21/23		64,600.00	74,407.48	
02/23/23		27,196.53	31,317.77	
02/23/23		80,601.95	92,816.01	
02/23/23		1,330.63	1,532.27	
02/24/23		14,053.98	16,181.67	
02/24/23		21,082.65	24,274.44	
02/27/23		11,571.34	13,318.26	
03/02/23		7,235.20	8,322.38	
03/02/23		21,483.45	24,711.61	
03/09/23		13,298.61	15,283.74	
03/09/23		8,899.74	10,228.23	
03/15/23		9,423.50	10,822.19	
03/20/23		7,109.35	8,159.55	
03/20/23		7,398.70	8,491.64	
03/20/23		1,897.00	2,177.23	
03/21/23		1,250.00	1,434.47	
03/22/23		11,857.35	13,605.58	
03/22/23		36,341.73	41,699.90	
03/22/23		765.51	878.38	
03/23/23		19,879.78	22,808.02	
03/23/23		12,006.00	13,774.45	
03/29/23		95,000.00	108,912.91	
03/29/23		4,655.00	5,336.73	
03/29/23		35,851.40	41,101.90	
04/03/23		74,211.00	85,037.51	
04/04/23		4,940.00	5,659.99	
04/10/23		38,110.87	43,633.24	
04/25/23		24,989.33	28,557.66	
04/25/23		77,425.65	88,481.57	
04/25/23		1,250.00	1,428.49	

$10,395,000
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 Acquisition & Construction Fund

		ARBITRAGE REBATE CALCULATION DETAIL REPORT		
		
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
05/02/23		7,730.00	8,826.20	
05/04/23		18,419.30	21,026.19	
05/11/23		45,092.09	51,429.73	
05/23/23		55,361.34	63,049.26	
05/23/23		9,423.50	10,732.12	
05/23/23		3,852.56	4,387.56	
05/23/23		1,250.00	1,423.58	
05/26/23		51,687.50	58,843.54	
06/06/23		12,916.00	14,686.13	
06/16/23		20,876.53	23,708.50	
06/16/23		65,878.02	74,814.58	
06/23/23		19,614.15	22,255.71	
06/23/23		1,250.00	1,418.35	
07/05/23		60,116.00	68,111.68	
07/21/23		9,907.50	11,203.19	
07/21/23		1,250.00	1,413.47	
07/27/23		47,500.00	53,672.38	
07/31/23		34,770.91	39,274.72	
08/03/23		124.50	140.57	
08/04/23		1,845.00	2,082.96	
08/16/23		24,511.83	27,632.41	
08/23/23		1,250.00	1,407.92	
08/30/23		9,818.36	11,049.30	
09/01/23		1,064.00	1,197.25	
09/01/23		3,872.50	4,357.46	
09/15/23		20,209.27	22,701.04	
09/21/23		19,630.00	22,034.09	
09/28/23		7,126.90	7,992.85	
09/30/23	MMkt Bal	917,597.45	1,028,837.14	
09/30/23	MMkt Acc	3,877.23	4,347.26	
05/01/26	TOTALS:	85,452.23	-99,378.01	

ISSUE DATE:	04/26/22	REBATABLE ARBITRAGE:	-99,378.01	
COMP DATE:	05/01/26	NET INCOME:	85,452.23	
BOND YIELD: 4.473929%	TAX INV YIELD:	2.229427%	

$10,395,000
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 2022A-1 Debt Service Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)

04/26/22	Beg	Bal	-274,920.00	-328,349.83	
05/03/22			0.23	0.27	
06/02/22			37.18	44.21	
07/05/22			115.93	137.29	
08/02/22			222.56	262.70	
09/02/22			360.06	423.43	
10/04/22			414.60	485.65	
11/02/22			562.35	656.46	
12/02/22			701.67	816.08	
12/22/22			0.34	0.39	
01/04/23			802.47	929.65	
02/02/23			853.97	985.92	
03/02/23			819.07	942.15	
04/04/23			934.44	1,070.63	
05/02/23			956.88	1,092.58	
06/02/23			1,042.73	1,186.22	
07/05/23			1,023.37	1,159.48	
08/02/23			1,072.23	1,210.82	
09/05/23			1,115.45	1,254.52	
09/30/23	MMkt Bal	274,920.00	308,248.36	
09/30/23	MMkt Acc	1,079.47	1,210.33	
05/01/26	TOTALS:	12,115.00	-6,232.68	

ISSUE DATE:	04/26/22	
REBATABLE ARBITRAGE:	
-6,232.68	
COMP DATE:	05/01/26	NET INCOME:	12,115.00	
BOND YIELD: 4.473929%	TAX INV YIELD:	3.086668%	

$10,395,000
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 2022A-2 Debt Service Reserve Fund

ARBITRAGE REBATE CALCULATION DETAIL REPORT

FUTURE VALUE @
RECEIPTS	BOND YIELD OF
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)

04/26/22	Beg	Bal	-259,820.00	-310,315.19	
05/03/22			0.21	0.25	
06/02/22			35.14	41.78	
07/05/22			109.56	129.75	
08/02/22			210.34	248.27	
09/02/22			340.28	400.17	
10/04/22			391.83	458.98	
11/02/22			531.47	620.41	
12/02/22			663.13	771.26	
12/22/22			0.32	0.37	
01/04/23			758.39	878.59	
02/02/23			807.06	931.76	
03/02/23			774.09	890.41	
04/04/23			883.11	1,011.82	
05/02/23			904.32	1,032.56	
06/02/23			985.46	1,121.07	
07/05/23			967.17	1,095.81	
08/02/23			1,013.34	1,144.31	
09/05/23			1,054.19	1,185.63	
09/30/23	MMkt Bal	259,820.00	291,317.80	
09/30/23	MMkt Acc	1,020.18	1,143.86	
05/01/26	TOTALS:	11,449.59	-5,890.34	

ISSUE DATE:	04/26/22	
REBATABLE ARBITRAGE:	
-5,890.34	
COMP DATE:	05/01/26	NET INCOME:	11,449.59	
BOND YIELD: 4.473929%	TAX INV YIELD:	3.086670%	

$10,395,000
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 2022A-1 Capitalized Interest Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
04/26/22	Beg Bal	-102,004.38	-121,828.61	
11/01/22		102,004.38	119,089.77	
11/07/22		637.15	743.32	
05/01/26	TOTALS:	637.15	-1,995.52	

ISSUE DATE:	04/26/22	REBATABLE ARBITRAGE:	-1,995.52	
COMP DATE:	05/01/26	NET INCOME:	637.15	
BOND YIELD: 4.473929%	TAX INV YIELD:	1.215149%	

$10,395,000
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 2022A-2 Capitalized Interest Fund

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
04/26/22	Beg Bal	-133,518.61	-159,467.53	
11/01/22		133,518.61	155,882.52	
11/07/22		834.00	972.97	
05/01/26	TOTALS:	834.00	-2,612.03	

ISSUE DATE:	04/26/22	REBATABLE ARBITRAGE:	-2,612.03	
COMP DATE:	05/01/26	NET INCOME:	834.00	
BOND YIELD: 4.473929%	TAX INV YIELD:	1.215152%	

$10,395,000
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 Costs of Issuance Account

	ARBITRAGE REBATE CALCULATION DETAIL REPORT		
	
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
04/26/22	Beg Bal	-198,725.00	-237,346.57	
04/26/22		35,000.00	41,802.14	
04/26/22		44,500.00	53,148.43	
04/26/22		35,000.00	41,802.14	
04/26/22		6,000.00	7,166.08	
04/26/22		1,500.00	1,791.52	
04/26/22		40,000.00	47,773.87	
04/27/22		25,000.00	29,855.00	
05/03/22		5,725.00	6,831.76	
07/25/22		6,003.35	7,092.08	
08/02/22		3.44	4.06	
05/01/26	TOTALS:	6.79	-79.49	

ISSUE DATE:	04/26/22	REBATABLE ARBITRAGE:	-79.49	
COMP DATE:	05/01/26	NET INCOME:	6.79	
BOND YIELD: 4.473929%	TAX INV YIELD:	0.408202%	

$10,395,000
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 Rebate Computation Credits

		ARBITRAGE REBATE CALCULATION DETAIL REPORT		
		
RECEIPTS	FUTURE VALUE @ BOND YIELD OF	
DATE	DESCRIPTION	(PAYMENTS)	(4.473929%)	
05/01/22		-1,830.00	-2,184.31	
05/01/23		-1,960.00	-2,238.23	
05/01/26	TOTALS:	-3,790.00	-4,422.54	

ISSUE DATE:	04/26/22	REBATABLE ARBITRAGE: -4,422.54 COMP DATE:	05/01/26
BOND YIELD: 4.473929%