Longleaf Pine Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; Phone 407-723-5900; Fax 407-723-5901

The following is the Agenda for the meeting of the Board of Supervisors for the Longleaf Pine Community Development District, scheduled to be held Thursday, April 20, 2023, at 12:15 p.m. at 680 Crosswater Parkway, Ponte Vedra, Florida 32081. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 790 562 990 #
https://pfmgroup.webex.com/meet/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA
Roll Call to Confirm Quorum
Public Comment Perion

General Business Matters
Consideration of Minutes of the July 21, 2022, Board of Supervisors Meeting
Consideration of Resolution 2023-01, Adopting Record Retention Policy
Ratification of Resolution 2023-02, Adopting Revised Budget FY 2022
Consideration of Resolution 2023-03, Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date [Suggested Date, July 20, 2023]
Ratification of Grau & Associates Engagement Letter for FY 2022 Audit
Ratification of Landscape and Irrigation Maintenance Agreement with the Tree Amigos
Ratification of Funding Requests Nos. 23 – 31
Ratification of Payment Authorizations Nos. 32 – 39
Ratification of Requisitions Nos. 4 – 41
Review of District Financial Statements
Other Business Staff Reports
District Counsel District Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Minutes of the July 21, 2022, Board of Supervisors Meeting

MINUTES OF MEETING

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING
Thursday, July 21, 2022
12:15 p.m. at the Guy Harvey Resort St. Augustine Beach
860 A1A Beach Blvd.
St. Augustine Beach, FL 32080

Board Members present at roll call in person or via phone:

Kelly White	Chairperson
Joanne Schmieder	Assistant Secretary
Andy Hagan	Assistant Secretary

Also, Present in person or via phone:

Vivian Carvalho	District Manager-PFM Group Consulting LLC	
Venessa Ripoll	District Manager-PFM Group Consulting LLC	(via phone)	
Katie Buchanan Don Hasenbank	District Counsel- Kutak Rock LLP PFM Group Consulting LLC	(via phone) (via phone)	
Vince Dunn	District Engineer- Dunn & Associates, Inc.	(via phone)	
Amy Champagne	PFM Group Consulting LLC	(via phone)	
Mike Veazey	ICI Homes- Project Manager	(via phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting was called to order at 12:25 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above.

Public Comment Period

There were no other public comments.

Administration of the Oath of Office to New Member of the Board of Supervisors

Ms. Schmieder had taken the Oath of Office prior to the meeting. She had chosen to waive compensation.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of Minutes of the April 21, 2022, Board of Supervisors Meeting

The Board reviewed the minutes from the April 21, 2022 Board of Supervisors meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the April 21, 2022, Board of Supervisors Meeting.

Review & Acceptance of Fiscal Year 2021 Audit Report

This item was skipped during the meeting.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2022-38, Adopting the Fiscal Year 2023 Budget and Appropriating Funds

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board opened the floor for public comments.

Ms. White gave a brief overview the budget. The total revenue is at $174,845.00. The Master net assessment is $329.68, the Neighborhood net assessment is $224.84, which totals the assessment at $554.52.

ON MOTION by Mr. Hagan, seconded by Ms. Schmieder, with all in favor, the Board closed the floor for public comments.

It was noted that the Debt Service line will need to be added for the future.

ON MOTION by Ms. White, seconded by Ms. Schmieder, with all in favor, the Board approved Resolution 2022-38, Adopting the Fiscal Year 2023 Budget and Appropriating Funds.

Public Hearing on the Imposition of Special Assessment
Public Comments and

Testimony
Board Comments
Consideration of Resolution 2022-39, Imposing Special Assessment and Certifying an Assessment Roll

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board opened the floor for public comments.

Ms. Buchanan suggested that the Board approve the resolution as amended to incorporate a debt service collection schedule of 61% on April 15, 2023 and then 39% on October 5, 2023.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved Resolution 2022-39, Imposing Special Assessment and Certifying an Assessment Roll.

ON MOTION by Mr. Hagan, seconded by Ms. Schmieder, with all in favor, the Board closed the floor for public comments.

Consideration of Resolution 2022-40, Adopting the Annual Meeting Schedule for Fiscal Year 2022-2023

Ms. Carvalho stated that the meeting will continue to take place at the same time at 12:15 p.m. pending confirmation of the location.

ON MOTION by Ms. White, seconded by Mr. Schmieder, with all in favor, the Board approved Resolution 2022-40, Adopting the Annual Meeting Schedule for Fiscal Year 2022-2023.

Letter from the Supervisor of Elections - St. Johns County

Ms. Carvalho stated that there are no registered voters for the District.

ON MOTION by Mr. Hagan, seconded by Ms. White, with all in favor, the Board accepted the Letter from the Supervisor of Elections- St. Johns County.

Review and Consideration of the Disclosure of Public Financing

This item was tabled and deferred to the next meeting.

Consideration of Funding Requests # 14-22

ON MOTION by Mr. Hagan, seconded by Ms. Schmieder, with all in favor, the Board ratified Funding Requests # 14-22.

Consideration of Requisition #3 & Acquisition Documents Pertaining to Wetland Mitigation

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board ratified Requisition #3 & Acquisition Documents Pertaining to Wetland Mitigation.

Review of District Financial Statements

The latest financial statements were reflected as of May 31, 2022. No further action was required by the Board at this time.

THRID ORDER OF BUSINESS		Other Business Staff Reports
District Counsel – Ms. Buchanan that there were 3 remaining acquisitions for work product that were going to be finalized by early next week. It was suggested that Trees Amigos was granted the contract for work related to CDD improvements outside of the entry way.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved granting the contract for work related to CDD improvements outside of the entry way.

District Engineer – Mr. Dunn stated that there will be some additional wetland mitigation as future phase permits are issued.

District Manager – Ms. Carvalho stated that the next meeting is scheduled for October 20, 2022.

FOURTH ORDER OF BUSINESS	Adjournment

As there are no additional items to come before the Board, Ms. Carvalho requested a motion to adjourn the meeting.

ON MOTION by Ms. White, seconded by Ms. Schmieder, with all in favor, the July 21, 2022, Board of Supervisors’ Meeting of Longleaf Pine CDD was adjourned at 12:39 p.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2023-01, Adopting Record Retention Policy

RESOLUTION 2023-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT ADOPTING CERTAIN AMENDMENTS TO THE DISTRICT’S RECORD RETENTION POLICY; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Chapter 190, Florida Statutes, authorizes the Longleaf Pine Community Development District (“District”) to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of district business; and

WHEREAS, on October 7, 2021, the Board of Supervisors of the Longleaf Pine Community Development District (“Board”), adopted Resolution 2022-15 providing for the adoption of the District’s Record Retention Policy (“Policy”); and

WHEREAS, the Policy requires the District “retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same”; and

WHEREAS, the Board finds that it is in the best interest of the District to amend the Record Retention Policy as described in more detail in paragraph 2 below; and

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT:

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2022-15, which remains in full force and effect except as otherwise provided herein. All terms of Resolution 2022-15 that are not amended by this Resolution apply as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

AMENDMENT. The Records Retention Policy is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text) and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:

The District hereby adopts as its Records Retention Policy the applicable provisions of Section 257.36(5), Florida Statutes, the rules adopted by the Division of Library and Information Services of the Department of State (“Division”) pursuant to Section 257.36, Florida Statutes, and the General Records Schedules established by the Division.  However, the District hereby extends the minimum retention

guidelines contained in the General Records Schedules so that the District will retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same. Notwithstanding the foregoing, the District shall retain Transitory Messages until the Transitory Message is obsolete, superseded or administrative value is lost in accordance with the General Records Schedule for State and Local Government Agencies, Item #146, as incorporated by reference in Rule 1B-24.003(1)(a), Florida Administrative Code. The District hereby determines the electronic record shall be considered the official record of all public records relating to District business and any paper originals are designated as duplicates which may be disposed of unless prohibited by any law, rule or ordinance. To the extent the above statute, rules, or schedules are amended or supplemented in the future, the District’s Records Retention Policy shall automatically incorporate such amendment or supplement provided that such automatic amendment does not permit the disposition of District records without further action of the Board. The Records Retention Policy shall remain in full force and effect until such time as the Board amends the Policy.

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

EFFECTIVE DATE. This Resolution shall take effect as of January 20, 2023.

Introduced, considered favorably, and adopted this 20th day of January 2023.

ATTEST:	LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301
office 850.692.7300

Katie Buchanan
850.692.7300
katie.buchanan@kutakrock.com

MEMORANDUM

TO:	Longleaf Pine Community Development District FROM:	Katie S. Buchanan
DATE:	January 19, 2023

RE:	Retention Requirements for Transitory Messages and Electronic Records Updates

On October 7, 2021, the District approved Resolution 2022-15, adopting a policy relating to the retention and disposition of its public records. The District’s Record Retention Policy currently remains in full force and effect. In order to ensure the District’s record retention practices remain economically feasible and technologically practical, we are offering some clarification regarding the retention period for records of short-term value. Additionally, we propose modifications to designate the electronic record as the official record of the district and allow for disposal of paper duplicate copies unless prohibited by any law, rule or ordinance.

According to the General Records Schedule for State and Local Government Agencies (“GS1-SL”)1 with which all community development districts must comply, records retention requirements “apply to records regardless of the format in which they reside.”2 This means that electronic communications, which include emails, instant messages, text messages, multimedia messages, chat messages, social networking, voicemail/ voice messaging, or other communications via electronic messaging technology or device, must be retained in accordance with the applicable section of the GS1-SL. Retention periods for electronic communications “are determined by the content, nature, and purpose of records, and are set based on their legal, fiscal, administrative, and historical values, regardless of the format in which they reside or the method by which they are transmitted.”3
Electronic communications “created primarily to communicate information of short-term value” may fall under the Transitory Messages schedule set forth in GS1-SL.4 Transitory Messages do not “formalize or perpetuate knowledge and do not set policy, establish guidelines or

1 Incorporated by reference in Rule 1B-24.003(1)(a), F.A.C.
2 General Records Schedule for State and Local Government Agencies, Section V, Electronic Records.
3 Id. at Records Retention Schedules, Electronic Communications.
4 Id. at Records Retention Schedules, Transitory Messages, Item #146.

Page 2

procedures, certify a transaction, or become a receipt.” Examples of Transitory Messages include, but are not limited to:

reminder messages (“don’t forget the upcoming meeting”);

email messages with short-lived or no administrative value (“thank you”)

telephone messages lacking content (“Ms. Smith called – please return her call”);

recipient copies of announcements of District sponsored events (“daily events email”); and,

news releases received by the District strictly for informational purposes and unrelated to District programs or activities.

The retention requirement for Transitory Messages is "[r]etain until obsolete, superseded or administrative value is lost."5 For example, an email message notifying employees of an upcoming meeting would only have value until the meeting has been attended or the employee receiving the message has marked the date and time in the calendar, at which time the message could be disposed of. In other words, an electronic communication intended for short-term value does not need to be retained once it is no longer needed. Unlike most other public records, the District may dispose of a transitory message once it is obsolete, superseded, or has lost its administrative value without having to document the disposition of the record, unless the record has been microfilmed or scanned and will serve as the record copy.6

5 Id.
6 See Rule 1B-24.003(9)(d), F.A.C.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2023-02, Adopting Revised Budget FY 22

RESOLUTION 2023-02

THE REVISED ANNUAL APPROPRIATION RESOLUTION OF THE LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE REVISED ANNUAL APPROPRIATIONS AND ADOPTING THE REVISED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022

WHEREAS, the Longleaf Pine Community Development District Board of Supervisors (the “Board”) previously approved and adopted an annual budget for the fiscal year beginning October 1, 2021 and ending September 30, 2022, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the Board now desires to revise the annual budget for the fiscal year beginning October 1, 2021 and ending September 30, 2022; and

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

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT;

Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager’s Proposed Budgets, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” are hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for fiscal year 2021- 2022.

That the adopted budget shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Revised Budget for the Longleaf Pine Community Development District for the Fiscal Year Beginning October 1, 2021, and Ending September 30, 2022", as adopted by the Board of Supervisors on January 18, 2023.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Longleaf Pine Community Development District, for the fiscal year beginning October 1, 2021, and ending September 30, 2022, the sum of money to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 20th day of April, 2023.

ATTEST:	LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT	

Secretary	By:	 Its:		

Longleaf Pine CDD
FY 2022 Proposed O&M Budget	
	
Actual Through 9/30/22	
FY 2022 Approved Budget	
FY 2022 Revised Budget	

Revenues								
Developer Contributions
Net Revenues	$	62,750.79

$	62,750.79	$	104,175.00

$	104,175.00	$	104,175.00

$	104,175.00	
General & Administrative Expenses
Public Officials' Insurance Trustee Services Management
Engineering Dissemination Agent
Assessment Administration District Counsel
Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous
Web Site Maintenance Dues, Licenses, and Fees General Insurance
Total General & Administrative Expenses	
$	2,059.00
- 25,000.00
-
-
- 17,601.40
-
-
- 90.24
- 4,220.33
1,033.64
4,570.00
175.00
2,516.00

$	57,265.61	
$	2,500.00
6,000.00
25,000.00
15,000.00
5,000.00
7,500.00
20,000.00
6,000.00
500.00
200.00
300.00
500.00
1,000.00
5,000.00
6,000.00
175.00
3,500.00

$	104,175.00	
$	2,500.00
6,000.00
25,000.00
15,000.00
5,000.00
7,500.00
20,000.00
2,000.00
500.00
200.00
300.00
500.00
5,000.00
5,000.00
6,000.00
175.00
3,500.00

$	104,175.00	

Total Expenses	
 $	57,265.61 	
 $	104,175.00 	
 $	104,175.00 	
Net Income (Loss)	$	5,485.18		$	-		$	-	

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2023-03,
Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2023/2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Longleaf Pine Community Development District (“District”) prior to June 15, 2023, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 20, 2023

HOUR:	12:15 p.m.

LOCATION:	680 Crosswater Parkway, Ponte Vedra, Florida 32081

TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL-PURPOSE
GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least sixty (60) days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2 and shall remain on the website for at least forty-five (45) days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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

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

PASSED AND ADOPTED THIS 20TH DAY OF APRIL 2023.

ATTEST:	LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary / Assistant Secretary	Its:	

Exhibit A:	Fiscal Year 2023/2024 Proposed Budget

Exhibit A
Fiscal Year 2023/2024 Proposed Budget

Longleaf Pine CDD
Proposed O&M Budget FY 2024

Year To Date
	Actuals Through		Anticipated March -		Anticipated FY		FY 2023 Adopted		FY 2024 Proposed	
	2/28/23		September		2023 Totals		Budget		Budget	

Revenues										
Assessments	$	87,422.50		$	87,422.50		$	174,845.00		$	174,845.00		$	187,945.00	
Developer Contributions	5,000.00		-		$	5,000.00		$	-		$	-	
Net Revenues	$	92,422.50		$	87,422.50		$	179,845.00		$	174,845.00		$	187,945.00	
General & Administrative Expenses										
Public Officials' Insurance	2,250.00		-		$	2,250.00		$	2,250.00		$	2,250.00	
Trustee Services	-		6,000.00		6,000.00		6,000.00		6,000.00	
District Management	10,416.65		14,583.35		25,000.00		25,000.00		27,500.00	
Engineering	-		5,104.17		5,104.17		8,750.00		8,750.00	
Dissemination Agent	-		5,000.00		5,000.00		5,000.00		5,000.00	
District Counsel	178.50		5,104.17		5,282.67		8,750.00		8,750.00	
Assessment Administration	-		-		-		-		10,000.00	
Reamortization	-		125.00		125.00		250.00		250.00	
Audit	-		3,800.00		3,800.00		3,800.00		3,800.00	
Arbitrage	-		1,000.00		1,000.00		1,000.00		1,000.00	
Legal Advertising	154.00		875.00		1,029.00		1,500.00		1,500.00	
Office Miscellaneous	-		583.33		583.33		1,000.00		1,000.00	
Dues, Licenses, and Fees	175.00		-		175.00		175.00		175.00	
Web Site Maintenance	640.00		2,480.00		3,120.00		2,520.00		3,120.00	
Meeting Room	-		291.67		291.67		500.00		500.00	
Landscape Maintenance	-		33,600.00		33,600.00		33,600.00		33,600.00	
Landscape Improvements	-		2,000.00		2,000.00		2,000.00		2,000.00	
Irrigation Repairs & Maintenance	-		2,000.00		2,000.00		2,000.00		2,000.00	
Utilites	-		33,600.00		33,600.00		33,600.00		33,600.00	
General Insurance	2,750.00		-		2,750.00		2,750.00		2,750.00	
Total Master Expenses	$	16,564.15		$	116,146.68		$	132,710.83		$	140,445.00		$	153,545.00	

Maintenance of Trees/Wetlands	-		1,000.00		1,000.00		1,000.00	1,000.00	
Lake Maintenance	-		22,800.00		22,800.00		22,800.00	22,800.00	
Fountain Maintenance	-		1,000.00		1,000.00		1,000.00	1,000.00	
Field Management	-		9,600.00		9,600.00		9,600.00	9,600.00	
Total Neighborhood Expenses	$	-		$	34,400.00		$	34,400.00		 
$	34,400.00	$	34,400.00	

Total Expenses	
 $	16,564.15 		
 $	150,546.68 		
 $	167,110.83 		
 $	174,845.00   $	187,945.00 	
Net Income (Loss)	$	75,858.35		$	(63,124.18)		$	12,734.17		 
$	-	$	-	
			
Units		
426		
$	441.19	

Master Units	
426				Net
$	360.43		Gross
$	383.44	
Neighborhood Units	153		$	224.84	$	239.19 
 Total	$	585.27	$	622.63 

Direct Bill/Funding Agreement	273	Master Only	$	98,398.56	$	104,679.32	
Direct Bill (Phase 1)	153	Neighborhood & Master	$	89,546.44	$	95,262.17	
Total	426		$	187,945.00	$	199,941.49	

Longleaf Pine CDD Proposed Debt Service Fund Budget
Series 2005A Special Assessment Bonds FY 2023

"Exhibit B"	 		
	Proposed FY 2024
Budget	

Revenues:		
Special Assessments	$879,400	
Total Revenues	$879,400	

Expenditures:		
Series 2021 - Interest 11/1/23	$247,575	
Series 2021 - Princepal 5/1/24	$140,000	
Series 2021 - Interest 5/1/24	$247,575	
Total Expenditures	$635,150	

Excess Revenues / (Expenditures)	$244,250	

11/1/24 Interest Series 2021	
$244,250	

Budget Item Description

Revenues:

Off-Roll Assessments

The District can levy a Non-Ad Valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the Fiscal Year. Assessments collected through direct billing are referred to as “Off-Roll Assessments.”

Other Income & Other Financing Sources

Revenue received from sale of barcodes, keycards, and amenity rental.

Interest Income

Income from interest earnings.

Carryforward Revenue

Unused income from a prior year which is available as cash for the current year.

General & Administrative Expenditures:

Public Officials’ Liability (POL) Insurance Supervisors’ and Officers’ liability insurance. General Insurance
General liability insurance.

Trustee Fees

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the District trust accounts.

District Management Fees

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering Fees

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the District throughout the year.

Dissemination Agent

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to monthly meetings, special meetings, and public hearings for the District.

Miscellaneous & Contingency

Other administrative and grounds expenses incurred throughout the year. Specifically, bank fees, checks, postage and printing.

Website Maintenance

Website maintenance fee for the district website.

Dues, Licenses & Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

Field Expenditures:

Field Management Leland Management Fee. Lake Maintenance
Maintenance of lakes owned by District.

Landscaping

Contracted landscaping and Common Area Maintenance within the boundaries of the District.

Landscape Improvements

Improvements in landscape above and beyond what is already contracted for property owned by District.

Irrigation Inspection & Repair Inspection and repair of irrigation system. Utilites
Electricity for Street Lights and Irrigation System as well as water used for irrigation

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Grau & Associates Engagement letter for FY 2022 Audit

September 22, 2022

To Board of Supervisors
Longleaf Pine Community Development District 3501 Quadrangle Blvd., Ste. 270
Orlando, FL 32817

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

We are pleased to confirm our understanding of the services we are to provide Longleaf Pine Community Development District, St. Johns County, Florida (“the District”) for the fiscal year ended September 30, 2022, with the option of three (3) additional one-year renewals. We will audit the financial statements of the governmental activities and each major fund (general. debt service, capital projects, and special revenue funds), including the related notes to the financial statements, which collectively comprise the basic financial statements of Longleaf Pine Community Development District as of and for the fiscal year ended September 30, 2022, with the option of three (3) additional one-year renewals. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2022 audit, with the option of three (3) additional one-year renewals.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis.
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Longleaf Pine Community Development District	2

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute
218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. The District will provide a statement describing corrective actions to be taken in response to each of our recommendations included in the audit report, if any, and relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

Longleaf Pine Community Development District	3

With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Longleaf Pine Community Development District	4

The auditor agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with the services provided hereunder and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the auditor agrees to comply with all provisions of Florida’s public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, the auditor must:

Keep and maintain public records required by the District to perform the service.
Upon request from the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the auditor does not transfer the records to the District.
Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the auditor or keep and maintain public records required by the District to perform the service. If the auditor transfers all public records to the District upon completion of this Agreement, the auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the auditor keeps and maintains public records upon completion of the Agreement, the auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT PFM GROUP CONSULTING LLC., 3501 QUADRANGLE BLVD., STE. 270, ORLANDO, FL 32817, 407-723-5900, RECORDREQUEST@PFM.COM.

This agreement provides for a contract period of one (1) year with the option of three (3) additional, one-year renewals upon the written consent of both parties. Our fee for these services will not exceed $5,300 for the September 30, 2022. The fees for the fiscal years, 2023, 2024 and 2025 will not exceed $5,500, $5,700 and $5,900, respectively, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued.

During the course of our engagement, we may accumulate records containing data that should be reflected in the Longleaf Pine Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied, as described under the header “other services” of this agreement, has been discussed and coordinated with Vivian Carvalho. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report, which must be completed and filed with the Auditor General within nine (9) months after the end of the fiscal year. If the information is timely provided, the District shall receive a draft by May 15, 2023, and if the draft is timely reviewed by Management, the District shall receive the final audit by June 15, 2023.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.

We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2019 peer review report accompanies this letter.

Longleaf Pine Community Development District	5

We appreciate the opportunity to be of service to Longleaf Pine Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. This letter, with any addendum if applicable, constitutes the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of the engagement between the parties.

Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Longleaf Pine Community Development District.

By: 	 Title: 	 Date: 	

Longleaf Pine Community Development District	6

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Landscape and Irrigation Maintenance Agreement with Tree Amigos

LANDSCAPE AND IRRIGATION MAINTENANCE AGREEMENT BETWEEN THE LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT
AND THE TREE AMIGOS OUTDOOR SERVICES, INC.

THIS AGREEIYIENT (“Agi'eement”) is effective nanc pro ttinc to owls, 2023, and is by and between:

LONGLEAF PINE COiYINIUNlTY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter’ 190, N/orffféf Statutes, located in St. Johns County, Floi'ida, whose mailing address is 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817 (the “District”), and

THE TREE AiYIIGOS OUTDOOR SERVICES, INC., a Florida corporation, with a mailing address of 5000-18 Highway 17, #235, Fleming Island, Florida 32003 (“Contractor,” and together with the Disti ict, the “Parties”).

RECITALS

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

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for certain lands within and without the boundaries of the District; and

WHEREAS, Contractor submitted a proposal, attached hereto as Exhibit A and incorporated herein by reference (“Services”), and represents that it is qualified and willing to serve as a landscape and irrigation maintenance contractor and provide such Services to the District; and

WHEREAS, the District and Contractor desire to enter into this Agreement for the pvn'poses stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOiV, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:	'	”

INCORPORATION OF ItECITALS. The recitals stated above are ti'iie and correct and by this reference are incorporated herein and form a material part of this Agreement.

DESCRIPTION OF WORK AND SERVICES.

Contractor’ agrees to provide professional landscape and iiiigation maintenance services within presently accepted industry and professional standards. Upon all Parties executing this Agreement, Contt-actor shall provide the District with the specific services identified in this Agreement and the attached Exhibits.

While providing the Ser vices identified in this Agreement, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall provide the specific Services as provided in this Agreement and the attached Exhibits.

SCOPE OF LANDSCAPE AND IRRI€iATlON MAINTENANCE SERVICES.	The  duties,
obligations, and responsibilities of Contractor are those described in the Scope of Services attached hereto as Exhibit A, for those areas more particularly depicted in the map attached hereto as Exhibit B and incorporated herein. Contractor shall solely be responsible for the means, mannei and methods by which its duties, obligations and responsibilities are met to the satisfaction of the Distr ict. To the extent that provisions of this Agreement conflict with provisions of Exhibit A, this Agreement shall contl o1.

MANNER or CoNimCTOR'S PERFORMANCE. Contractor agrees to perform the Services in accordance with this Agreement, the attached Exhibits, and any change order, addendum, addenda ov work authorization executed by the Parties, if any, authorized in writing by the District and accepted by both Parties. All work shall be performed in a neat and professional manner, acceptable to the District and shall be in accordance with industry standards. The performance of all Services by Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which aie not specified in this Agreement or any change order, addendum, addenda, or work authoi ination, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by Contractor as if described and delineated in this Agreement.

Contractor agrees that the Distt'ict shall not be liable for the payment of any additional work or services unless the Disti ict, tht'ough an authorized representative of the District, authorizes Contractor, in writing, to perform such woi k.

The District shall designate in writing a person to act as the District's representative with respect to the services to be performed vinder this Agreement. The District's representative shall have complete authority to transmit instructions, receive information, interpret and defi ne the District's policies and decisions with respect to materials, equipment, elements, and systems pertinent to Contractor's Services.

The District hereby designates the District Manager, or his or her designee, to act as its representative.

Contractor agrees to meet with the District's representative no less than one (1) time per’ month to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

If time is lost due to heavy rains, (“Rain Days”), Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days, if possible, or within a reasonable time. Contractor

shall provide Services on Saturdays if needed to make up Rain Days, but Contractor shall not provide Services on Sundays.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

COiYIP ENSATION; TER$I.

The term of this Agreement shall be from the date first written above through Janviai y 31, 2024 (the “Term”), unless otherwise terminated earlier in accordance with Section 13 of this Agi'eement. At the end of the Term, this Agieement may be renewed upon District's discretion and upon written approval. As compensation for Services during the Tei'm, the District agrees to pay Contractor Twenty-Nine Thousand Eight Hundred Forty- Nine Dollars and Fifty-Two Cents ($29,849.52) per year, in twelve (12) equal monthly payments of Two Thousand Four Hundred Eighty-Seven Dollars and Forty-Six Cents ($2,487.46) upon completion of the Services satisfactory in the District's sole discretion contemplated under this Agreement.

If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, change ordet(s), or woi k authorization(s) to this Agreement. Contractor shall be compensated for such agieed upon additional work or services based upon a payment amount acceptable to the Parties and agieed to in writing. Such addendum, addenda, change order(s), or work authorization(s) shall be per formed under the same terms of this Agreement as if fully incoi'porated herein.

Additional services such as miilching, mowing, irrigation, sodding, remedial landscape, and the planting of annuals, may be provided by Contt'actor. However, no additional services shall be provided unless previously authoi'ized by the District in wi iting. Fees for such additional services shall be as provided for in a separate proposal or, if not identified, as negotiated between the District and Contiactor, reduced in writing, prior to the start of such additional services. Performance of such proposals shall be vinder the same terms of this Agreement as if fully incorporated herein.

The District may require, as a condition precedent to making any payment to Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontiactoi's, material men, suppliers or laborers, and furthei requiie that Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from Contractor-, in a form satisfactory to the District, that any indebtedness of Conti'actot, as to set'vices to the District, has been paid and that Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workers' Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Contractor shall maintain records conforming to usual accounting practices. Further, Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5") day of the next succeeding month. These monthly invoices are due and payable within forty-five (45) days of receipt by the Distr ict or otherwise in accordance with the Florida Prompt Payment Act. Each monthly invoice shall include such supporting information as required by Florida law and in accordance with the District's Rules of Proceduie.

INSURANCE.

Contractor or any subcontractor peNoimi tag the Services described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Workers' Compensation Insurance in accordance with the laws of the State of Floi ida.

Commercial General Liability Insurance covering Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single Iris it bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, agents and supervisors shall be named as an additional insin-ed. Contractol’ shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thiity (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such cat rier shall have a Best's Insinance Reports rating of at least A-VII.

If Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, Contractor shall pay the cost for that i'eqtiired insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

INDEiYINI FICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary on otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontiactors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Conti'actor further agrees that nothing herein shall constitute or’ be construed as a waiver of the Distr ict's limitations on liability contained in Section 768.28, FloriJa Stmates, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitines, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, paralegal fees and expert witness fees and costs (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District, all as actually incurred.

CtiKIPLIANCE \YITH GOVERNMENTAL REGULATION. Contractor shall keep, obsei ve, and perform all requirements of applicable local, State, and Federal laws, mules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a i‘eport of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency ol subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, sei'vants, employees, or materialmen, or with respect to terms, wages, horns, conditions of employment, safety appliances, or any other requirements applicable to pi ovision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, i-eqiiest to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

LIENS AND CLAIAIs. Contractor shall piomptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. Contractor shall keep the District's pi operty free from any materialmen's or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor's performance under this Agreement, and Contractor- slJall immediately discharge any such claim on lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days aftei the fi ling of notice thereof, the District, in addition to any and all other iemedies available vinder this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

DrFAULT AND PROTECTION AcaINST THIRD PARTY INTERFERENCE.  A default by
either Party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enfoi cing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

CUSTOJYI ANn USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enfoi'ce the conditions and agreements contained in this Agreement in str ict accordance with the terms of this Agi'eement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be consti ued as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified oi waived the same.

SuCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agieement.

TERFIINATION. The District agrees that Contiactor may terminate this Agreement with cause by pi oviding sixty (60) days' written notice of terlnination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failine under this Agt-eement. Contractor agrees that the District may terminate this Agreement immediately with catise by pi'oviding written notice of teimination to Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all work and/or services rendered up until the effective ter mination of this Agreement, subject to whatever claims or off-sets the District may have against Contractor.

PER8IITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid foi by the District. All other pei'mits on licenses necessary for Contractor to perform under this Agreement shall be obtained and paid for by Contractor.

ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written approval of the other’. Any purported assignment without the requisite written approval of the other party shall be null and void.

INDEPENDENT CONTRACTOR STAius. In all matters relating to this Agreement, Contractor shall be acting as an independent conti'actor. Neither Contractor nor employees of Conti‘actor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if there at'e any, in the performance of this Agreement. Contractor shall not have any authority to assume ot create any obligation, express or implied, on behalf of the District and Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agt‘eement.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

ENfORCEAIEN’r oF AGREEMENT. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or other wise, then the substantially prevailing party shall be entitled to iecovei all fees and costs incui red, including reasonable attorneys' fees, paialegal fees and expert witness fees and costs for trial, alternative dispute resolution, or appellate proceedings.

AGREEAIENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. Should there be any conflict between the terms of this Agieement and Exhibit A, the terms of this Agreement shall control.

A1¥IENDiYIENTS. Amendments to and waiver's of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the Disti ict and Contractor.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the Parties, as follows:

If to the District:

With a copy to:

If to Contractor:

Longleaf Pine
Community Development District 3501 Quadrangle Boulevard, Suite 270 Orlando, Floi'ida 32817
Attn: District Manager

Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

The Tree Amigos Outdoor Services, Inc. 5000-18 Highway 17, #235
Fleming Island, Florida 32003 Attn: 	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivei y at the address set forth above. Notices delivered aftei’ 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal

holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractoi’ may deliver Notice on behalf of the District and Contractor. Any party or othei person to whom Notices are to be sent or copied may notify the other Parties and addressees of any change in name or addi'ess to which Notices shall be sent by providing the same on five (5) days wi'itten notice to the Parties and addressees set forth herein.

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

CONTROLLING LA\¥ AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropi'iate jrnisdiction), suits under this Agi'eement shall only be bi ought in a court of competent jiirisdiction in the county of St. Johns, Florida. This choice of venue is intended by the Parties to be mandatory and not permissive in nature, and to preclude the possibility of litigation between the Parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this Section. The District and Contractor waive any i ight they may have to assei‘t the doctrine of forian non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.

EFFECTIVE DATE. This Agreement shall be effective after execution by both the District and Contractor‘.

PUBLIC RECORDS. Contractoi understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public i'ecoi ds, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public recoids custodian for the District is Vivian Carvalho (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Conti'actor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the Disti ict with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, FloriJci Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the Distr ict; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’’s possession or, alternatively, keep, maintain and meet all applicable requirements for i etaining public i'ecot ds pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public recoi ds that are exempt or confidential and exempt from public records disclosine requirements. All recoi'ds stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, CARVALHOV@PFM.COM, AND 3501 QUADRANGLE BOULEVARD, SUITE 270, ORLANDO, FLORIDA 32817.

SEYERABILITY. The invalidity or unenfoiceability of any one or- more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any patt of this Agreement not held to be invalid or unenforceable.

ARAI'S LENGTH TnANSACTION. This Agieement has been negotiated fully between the District and Contractor as an arm's length transaction. The District and Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Pat4ies are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

COUNTERPAnTs. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an oi'igina1; however, all such counterparts together’ shall constitute, brit one and the same instrument.

SCRUTINIZED COMPANIES STATENIENT. Contractor certifies that it is not in violation of Section 287.135, Floriâ‹i Statutes, and is not prohibited from doing business with the District under Floi ida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Sci ritinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Sci'vitinized Companies that Boycott Israel List, or engaged in a boycott of Ist'ael, the District may immediately tenninate this Agreement.

E-VERIFY REQUIRE8IENTS. The Contiactor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractoi has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agieement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, FloriJa Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Floi-ida Statutes, but the Contractor has otherwise complied with its obligations hei'eundei, the District shall promptly notify the Contractor. The Contractor agrees to

immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Floi ida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contiact with the Contractor under Section 448.095(2)(c), FloriJa Statutes, within the year immediately preceding the date of this Agreement.

COâlPLlANCE WiTH SECTION 20.055, FroninA STATUTES. The Contractor agiees to comply with Section 20.055(5), Florida Statutes, to coopeiate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

[Remainder of this page intentionally left blank]

above.

In \¥ITNESS Wlf£Mor, the Parties execute this agreement on the day and year first written

Supervisots

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

WITNESS:

Exhibit A:	Scope of Services Exhibit B:	 Maintenance Area Map

THE TRIiE AMIGOS OUTDOOR
SERVICES, INC., a Florida corporation

Exhibit A Scope of Services

 fllree Amigos
Outdoor Sc rv ices

Contact I ›formatIon: Shannon Mc¥Issod‹
smc k i ssack @ treeamigosou tdoor.com 904 d 51-7039

Jlm Proctor, Ow ter
S04.S45.7J50 I {proctor@treeamigosoutdoor.com

Property flame: Properly Address:

Management Company:

Primary 'ontact:
Proposal Oate:

Middlebourne Entry-CDD
One Knights Lane SCJohns FL 32259

ICI Crossings Holdings LLC
2379 8eville Road Daytona Beach FL 32119 Mike Veazey
Monday, October 31, 2022

We genuinely appreciate ttie opportunity to submit our comprehensive landscape management proposal for
M/dd/e6ourne Entry-coo.
We are confident that you will not find a better value for overall services when comparing Tree Amigas to any competitor when the job is bid "apples to apples". We set forth a dedicated team wtio observed the property in detail and created your proposal based on calculated observation and exact measurements. We look j'orward to discussing our proposo/ in detail with you and demonstrating how a partnership with Tree Amigas Outdoor services con benej'it	ICI Crossings Holdings US.

Stpi2 Of WOW	O$g qpaprp$	Md 0lhT\	'Year|y	
Grounds Maintenance:
Lawn Care:	42	$	J,392.75  S
s	OB.7S $	16,7t3.@
i,305.a	
free & Shrub:	y	$	21.67  $	260.6	
Irrigation Inspections:	j2	$	J53.00 $	j,g36.%	
Pin a Slraw lnstallatloi :	0	S	S		
Mulch Installation:	1	$	270.67 $	3,248.in	
SeasO+\a I £Tower S:	1	$	265.63  S	2,187.50	
Palfn tree T rInim|ng:	j	$	275.00  $	3,300.Eli	
Pump sum Prop»al		8	z,4a7.•s  S	zs,s4s.so	

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Funding Requests Nos. 23 – 31

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 023 7/14/2022

Item No.

Vendor

Invoice Number

FY22
General
Fund

1	Jacksonville Daily Record		
Legal Advertising on 06/30/22	22-00280J	$	389.00	
Legal Advertising on 07/07/22	21-00286J	$	107.00	
Kutak Rock			
District Counsel Through 05/31/22	3068575	$	2,147.48	
3	PFM Group Consulting			
Billable Expenses Through June 2022	120875	$	100.05	
District Management Fee: July 2022	DM-07-2022-26	$	2,083.33	
Postage: May 2022	OE-EXP-06-0024	$	8.72	
			
	TOTAL	$	4,835.58	

Bo

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 024 8/4/2022

hem No.	
Vendor	
Invoice Number	FY22
General
Fund	

1	
Kutak Rock			
	District Counsel Through 06/30/22	3082858	$	202.50	
2	PFM Group Consulting			
	Postage: June 2022	OE-EXP-07-00024	$	0.73	
3	VGlobalTech			
	Quarter 2 ADA Audit	4051	$	300.00	
	Monthly Website Fee: August 2022	4160	$	160.00	
				
		TOTAL	$	663.23	

Boar	ember

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D l S T R I C T

Funding Request No. 025 8/25/2022

Item
No.

Vendor

Invoice
Number

FY22
General
Fund

1	PFM Group Consulting
District Management Fee: August 2022	
DM-08-2022-26	
$	2,083.33	
2	VGlobalTech
Monthly Website Fee: June 2022	
3948	
$	160.00	
Monthly Website Fee: July 2022	4081	$	160.00	
			
	TOTAL	$	2,403.33	

Board

er

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 026 9/8/2022

Item No.	
Vendor	
Invoice Number	FY22
General
Fund	

1	
Kutak Rock			
	District Counsel Through 07/31/22	3097028	$	924.50	
				
		TOTAL	$	924.50	

Boar	ember

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 027 9/15/2022

item No.

Vendor

Invoice
Number

FY22
General
Fund

1		Egis Insurance & Risk Advisors FY 2023 Insurance	
16716	
$	5,000.00	
2	PFM Group Consulting
District Management Fee: September 2022	
DM-09-2022-026	
$	2,083.37	
3	VGlobalTech
Monthly Website Fee: September 2022	
4239	
$	160.00	
			
	TOTAL	$	7,243.37	

Boar  Member

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 028 9/29/2022		

Item	
Vendor	
Invoice	FY22
General	
No.		Number	Fund	

1	Kutak Rock				
District Counsel	Through 08/31/22	3110600	$	#28.00	
				
		TOTAL	$	128.00	

Board	ember

LONGLEAF PINE
C O M M U N I T Y	D E V E L 0 P M E N T	D I S T R I C T

Funding Request No. 029 10/6/2022

Item
No.

Vendor

Invoice Number

General Fund	General Fund FY 2022		FY 2023

Department of Economic Opportunity Special District Fee FY 2023

87508

$	175.00

PFM Group Consulting
Assessment Mailing: June 2022		121885 District Management Fee: October 2022	DM-10-2022-27

$	1.82

$	2,083.33

Subtotal

1.82

TOTAL

$2

oard Member

LONGLEAF PINE
C 0 M M U N I T Y	D E V E L 0 P M E N T	D I S T R I C T

Funding Request No. 030 10/13/2022

Item
No.

Vendor

Invoice
Number

General Fund
FY 2023

1	Jacksonville Daily Record Legal Advertising on 10/13/22

22-00417J

$	62.00

	TOTAL	$	 62.00 

rd Member

LONGLEAF PINE
C O M M U N I T Y	D E V E L 0 P M E N T	D I S T R I C T

Funding Request No. 031
10/20/2022		
Item
No.	Vendor	Invoice Number	GeneraFund FY2022	GeneraFund FY 2023	

1	
Kutak Rock				
	District Counsel Through 09/30/22	3124389	$	512.00		
		
Subtotal	
$	512.00	
$	
TOTAL	$512.00	

Bo	Member

Please Return To:
Longleaf Pine CDD
c/o PFM Group Consulting, LLC

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Payment Authorizations Nos. 32 – 39

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 032 12/1/2022

Item	Vendor	Invoice	General Fund	
No.		Number	FY 2023	

1	
Kutak Rock
District Counsel Through 10/31/22	

3141420	

$	112.50	
2	PFM Group Consulting
District Management Fee: November 2022	

DM-11-2022-27	

$	2,083.33	
				
		TOTAL	$	2,195.83	

Boa

ember

Please Return To:
Longleaf Pine CDD
c/o PFM Group Consulling, LLC

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 033 12/15/2022

Item
No.

Vendor	Invoice
Number

General Fund
FY 2023

1	PFM Group Consulting
District Management Fee: December 2022	DM-12-2022-27	$	2,083.33

TOTAL	$	2,083.33

Board M	ber

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 034 1/5/2023

Item	Vendor	Invoice	General Fund	
No.		Number	FY 2023	

1	
Kutak Rock
District Counsel Through 11/30/22	

3156108	
$	66.00	
2	PFM Group Consulting			
	District Management Fee: January 2023	DM-01-2023-27	$	2,083.33	
3	VGlobalTech			
	Monthly Website Fee: October 2022	4362	$	160.00	
	Monthly Website Fee: November 2022	4440	$	160.00	
	Monthly Website Fee: December 2022	4538	$	160.00	
				
		TOTAL	$	2,629.33	

Board	mber

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 035 1/12/2023

Item No.

Vendor

Invoice Number

General Fund
FY 2023

1	Jacksonville Daily Record
Legal Advertising on 01/12/23

23-00011J

$	92.00

	TOTAL	 $	92.00 

Bertd Member

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 036 2/2/2023

Item	Vendor	Invoice	General Fund	
No.		Number	FY 2023	

1	
VGlobalTech
Monthly Website Fee: January 2023	

4649	

$	160.00	
				
		TOTAL	$	160.00	

Boar  Membér

LONGLEAF PINE
C 0 M M U N l T Y	D E V E L 0 P M E N T	D I S T R l C T

Payment Authorization No. 037 2/9/2023

Item
No.

Vendor	Invoice
Number

General Fund
FY 2023

1	PFM Group Consulting
District Management Fee: February 2023	DM-02-2023-27	$	2,083.33

TOTAL	$	2,083.33

Boar	ember

LONGLEAF PINE
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization No. 038 3/3/2023

Item	Vendor	Invoice	General Fund	
No.		Number	FY 2023	

1	
Kutak Rock
District Counsel Through 01/31/22	

3183170	

$	398.50	
2	PFM Group Consulting			
	Postage: January 2023	OE-EXP-02-2023-27	$	1.71	
				
		TOTAL	$	400.21	

Board	mber

LONGLEAF PINE
C 0 M M U N I T Y	D E V E L 0 P M E N T	D I S T R I C T

Payment Authorization No. 039 3/16/2023

Item No.

Vendor	Invoice
Number

General Fund FY 2023

1	PFM Group Consulting
District Management Fee: March 2023	DM-03-2023-27	$	2,083.33

TOTAL	$	2,083.33

Boar	ember

Please Return To:
Longleaf Pine CDD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817-8329

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Requisitions Nos. 4 – 41

REQUISITION - 2022 ACQUISITION ANfl CONSTRUCTION ACCOUNT

Longleaf Pine Coiniiiunity Development District St. Johns County, Florida

U.S. Bank 4 rust Company, as Ti'iistee Orlando, Florida

LONGLEAF PINE COMMUNITY DEVEI.OPMENT DISTRICT SI'LCIAL ASSESSMENT RLVENIJ E BONDS, SERIES 2022

The undersigned, a Rcsponsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following requisition foi disbuiseinent undei and
rui'siiant to the terrris of the Master Frrist Indentui e between the District and U.S. Bank Trust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all
capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);

Requisition NNlnber: 4

Name of Pay ee: KUTAK ROCK LLP

Amount Payable: $1,027.00

Pvc}iose for which paid or incur red (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Work Product
in conjunction with the 2022 Project

Account fi oin which disburseincnt to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incur red by the District;

each disburseiiient set forth above is a proper chat ge against the Account referenced in “K” above;

each disburseiiient set forth above was incur ied in connection with the Cost of the 2022 Project;

each disbursement r*131esentsa Cost of the 2022 l*roject which has not pi evioiisly been paid; and

the costs sct forth in t)ie requisition are reasonable.

he undersigned hereby further certifies that there has not been fi lcd with or served upon the District not lce of any lien, right to lien, or attachment upon, or claim affccting the i ight to receive payment of, any of tin moneys payable to the Paycc sct foi'th above, win ich lfas not been released or will not be i'clcaserl simultaneously with the payiiient hereof.

The undersigned hereby further certifies that sitch requisition contains no item iepi esenting Payment on account of any reta incd percentage which the District is at the date of such certificate entitled to i'etain.

Copies of the invoicc(s) from the vendor of the pi'operty acquired or thc services rendered with respect to 'hich d isburseinTHt is liei cby requested or other similar evidence of pt'oof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Resp nsible Officer

By:

The undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such report has been a iiiended or iiiodified; (ii) that the portion of the 2022 Pi'oject improvements being acquired front the proceetls of the Sei'ies 2022 Bonc!s have been corrlpleted in accoi'dancc with the plans and specifications tlierefoi ; (iii) the 2022 Project improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being pain by the District for the 2022 Project i >1°1oveinentS being acquired piit-stiant to this disbursement is no more than the lesser of the faii’ mat ket value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disburscinent have been ap|r oved by all Regulatory Bodies required to approve them.

Consulting Engineer Vincent J. Dinri, P.E.

REQUISITION - 2022 ACQrIsI rIoN AND CONSTItIJCTION ACCOUNT

Longleaf Pine Corriniiinity Development District St. Colins County, Floi'ida

NJ.S. Bank Trust Co•*13any, as Trustee Orlando, Floi ida

LONGLEAF PINE COMMUNI4“Y DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE J3ONDS, SERIES 2022

The ulideisigned, a ReSl3OnsibleOfficer of the Longleaf P rue Community Developiaient Disti'ict (the “District”) 1iei‘eby submits the following requisition for disburselTlent under and pursuant to the teiins of the Master Trtist Indentine between the Disti'ict and U.S. Bank Tmst Company, as trustee (the “Trustee”), dated as of May 24, 2022, as siippleiiiented by that certain First Supplemental Trust Indentiii'e dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized tei'ins used herein shall have the meaning ascribed to such term in the Indentvne);

Requisition Number: 5

Name of Payee: DUNN & ASSOCIA4“ES, ICC.

Amount Payable: $1,568.75

Purpose for whicli paid or incinied (refer also to specific contract if amount is tine and payable pui'suant to a conti'act involving progress payinents): Wor1 Prodiict in conjriiiction with the 2022 Project

Account fi oin which disbursement to be made: 2022 Acquisition and Construction
CCOtl11(

The undersigned hereby certifies that:

obligations in the stated aiiiount set forth above have been inctnied by the District;

each disbui‘sement set forth above is a proper charge against the Account referenced in “E” above;

each disbinseinent set forth above was incin red in connection with the Cost of the 2022 Pi'oject;

each disbinsement represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forlli iii the requisition are reasonable.

I lie iinrtersiglied hereby further certifies that tlael e 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 ieceive payment of, any of the moneys payable to the Payee set forth above, which has not been released oi’ will not be released siiiiiillaneotisly with the payiiicnt hereof,

The undersigned hereby further certifies that such requisition contains no item representilig payment on account of any retained percentage which the Distr ict is at the date of such certificate entitled to reta th.

Copies of the invoice(s) from the vendoi of the r perty acquired or the services rendei'ed with respect to wliicli disburseiiient is liereby •’•suested or othei' siinilar evidence of proof of payment is on file with the District.

LONGrrAr PINr co	rNITY
DEVELOPMENT DISTTUCT

RDS|3oi	le Officer

By:

Date: 	 	

"the undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Pi oject and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the 2022 Project iinproveiiients being acquired from the proceeds of the Series 2022 Bonds have heels completed ili accordance with the plans and s|aecifications therefor, (iii) the 2022 Project improvements subject to this disbursement are constructed in a sound woi'kmanlike iiianner and in accordance with industry standards; (iv) the put chase price being paid by the District for the 2022 Project improvements being acquired pursuant to this disbtii'selrent is no more than the lesser of the fair market value of such improvements and the acttlal Cost of consti fiction of such improvements; and (v) the plans and specifications for the 2022 Pi'oject improvements subject to this disbinseinent have been approved by all Regulatory Bodies required to approve them.

Consulting Engineer' Vincent J, Dvinn, P.E.

ItEQUISITION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf P inc Community Developiiient District St. Johns County, Florida

U.S. Ba nk Trust Company, as Ti ustee Orlando, Floi ida

LONGLEAF PIPE COMM UNITY DEVKLOPM ENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The under signed, a Responsible Officer of the Longleaf Pinc Coirinun ity Devcl l3rnent District (the “District”) hereby subunits the following requisition foi’ disburseiiicnt under and
|auisuant to the terms of the Master ’I rust Indentrne between the District and U.S. blank Trust Company, as trustee (the “4 rustee”), dated as of May 24, 2022, as supplemented by that certain F iist Suppleiiiental TI’t)St llldenture dated as of lv1ay 24, 2022 (collectively, the “Indentui e”) (all capitalized tei ins used herein shall have the meaning ascribed to such tei in in the Indentuie);

(B}

Requisition Number. 6

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $177,391.90

Piii'|iose foi which paid or incurred (refer also to specific contract if arriount is due and payable pui siiant to a contract involving progress payiiients): Work Product in ctinjtinction with the 2022 Project. Balmer Constructors, Inc. Pay Application # 14.

  Account front which disbui serncnt to be iiiade: 2022 Acquisition and Construction Account

The undersigned heieby ceitifies that:

obligations in the stated arriount set forth above havc been incui red by the District;

each disliui seiiient set forth above is a propei c1iai'ge against the Accoiiiit i'eferenced in “L” above;

each disbursement set forth above was incur red in connection with the Cost of the 2022 I°roject;

each disbui sement represents a Cost of the 2022 I•roject which has not previously been paid; and

the costs set forth in the i cquisition ai e reasonable.

The undci signcd licreby further cTi tifies that there has not been fi led with or sci vcd u}aon the District notice of any lien, right to I i en, or attacliiiient tiJion, or claim affecting the right to receive payment of, any of the moneys payable to thc Payne set forth above, which has not been released or wit I not be i eleased sink illta neoiisly with the {Payment her cof.

The tiiidei signed hcreby fiii ther certifies that such requisition contains mo item representing payment on account of any reta ined pTi centage which the District is at the date of such cei tificate entitled to tetai

Copies of the invoice(s) fi one the vendoi of the Jaroperty acquircd or thc services rendered with respect to which disbursement is her eby requested or other siiiiilar evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

Re	iisible Officer

Date:

The undersigned Consulting Engineer hereby certifies that: (i) this disbinseiiient is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such repoi't has been aiiiended or iiiodified; (ii) that the portion of the 2022 Project improvements being acquired froiii the proceeds of the Series 2022 i3onds have been coiiipleted in accordance with the plans and specifications therefor, (iii) the 2022 Project improvements subject to this disburseiiient are constructed in a sound i orl‹iiian1il‹e iiialjrler and in accordance with industry standards; (iv) the purchase price being paid by the District for the 2022 Project iiiiprovements being acquired pursuant to this disbinsement is no more than the lesser of the fair mat l‹et value of such iiiiproveinents and the actual Cost of constriictioii of such iiiiprovements; and (v) the plans and specifications for the 2022 Project iinproveiiients subject to this disbursement have been approved by all Regulatory Bodies required to approve theirs.
Consulting Engineer Vincent J. Dunn, P.E.

1JQUISI'1“ION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf P rue Community Development District St. Johns County, Florida

U.S. Bank Trust Company, as Trustee Orlando, 1° lorida

LONGLLA1. PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSLSSMEN4 REVENUE BODDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Coiiiiriniity Developiiient District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the tei'ins of the Master Trust Indenture between the District and U.S. Bank Ti net Company, as tt'ustee (the “"I'rustee”), dated as of May 24, 2022, as supplemented by that certain Hirst Supplemental Trust Indentine dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized tei'ins used herein shall have the meaning ascribed to such tei'in in the Indentine);

(A)	Requisition Number . 7

(i3)	Name of Payee: KU"1 AIR ROCK LLP

Arnoimt Payable: $1,646.50

Purpose for which paid or incuiied (refer also to specific contract if amount is due and payable puisiiant to a contract involving }3rogress payments): Work Product
in conjunction with the 2022 Project

Account from which disbursement to be iriade: 2022 Acquisition and Construction Account

Thc undei signed hereby certifies that:

obligations in the stated amount set forth above have been incur red by the Distr ict;

each disburscinent set foi't1i above is a proper charge against the Account referenced in “E” above;

each disbursement set foi th above was inciii i ed in connection with the Cost of the 2022 Project;

each disburseiiient represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in ltte requisition are reasonable.

The iindei'signetl laerela) further certifies that ther c has not been filed with or served upon the District notice of any lien, right to lien, or attachment ion, or claim affecting the right to receive payiiient of, any of the moneys payable to the Payee set forth above, which has not been released or will not be releaseri simultaneously with thc payment hereof.

I“lie un‹lei’signed liereby fiiitlaTl cei tifies that siicli reqiiisition contains rio itein representing paynient on account of any retained percentage wliicli the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the pi’opci’ty acquired o1’ the services rendered with respect to which disbursement is hereby requested or othei similar evidence of |31oof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

Date:

The undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Eng ineei, as such rcport has been amended or iiiodified; (ii) that the portion of the 2022 Pi oject iinpi ovcinents bcing acquired from the 1=oceeds of the Series 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disbursemcnt are consti dicted in a sound workmanlike manner ated in accordance with inrliistry standards; (iv) the purchase price being paid by the District for the 2022 Project improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of coiistroctioli of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved by all Regu1atoi'y Bodies required to approve them.
Consulting Engineer Vincent J. Dunn, P.E.

IWQUIsrrIoN - 2022 ACQUISITION ANB CONSTRUCTION ACCOUNT

Longleaf Pine Community Developiiicnt District St. Johns County, l°1orida

U.S. J3atik I“rrist C '*I3any, as Trustee Orlando, Florida

LONGLEAF PINE COMMUNI BY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE E ONDS, SERILS 2022

lie undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following requisition for disbursement undei and pinsuant to the terns of the Master Trust Indentrne between the District and U.S. Bank Trust Company, as trustee (the *Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such tei'in in the Indenture);

Requisition Number . 8

Name of Payee: DUE	& ASSOCIA4“ES, INC.

Amount Payable: $2,901.25

Purpose for which paid oi incui red (refer also to specific contract if amount is due and payable piii'siiant to a contract involving progi'ess payments): Work Product
in conjunction with the 2022 Pt oject.

Account from which disbinseinent to bc made: 2022 Acquisition and Consti'riction Accoimt

’Fhe undersigned hereby certifies that:

obligations in the stated amount set forth above have been incinied by the District;

each d isburseiiient set forth above is a pi oper charge against the Account referenced in “E” above;

each disbursement set forth above was incur red in connection with the Cost of the 2022 Project;

each disbtii seinent represents a Cost of the 2022 Project which has not pi'evioiisly been paid; and

the costs set forth in the requisition are reasonable.

lie undersigned liei'cby further certifies that thTi c has not been filed ith oi’ served upon the Liistrict notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys r•yable to the Payec sct forth above, ›vh icli has not becn released or will not be relcased simultaneously with thc payment hereof.

I lie iindet‘signec1 hereby ftii'tlier certifies that sitcli requisition contains no item representing payment on account of ari)' retained percentage which thc Distl'ict is at the Plate of such cTi tificate entitled to retain.

Copies of the invoice(s) froiri the vendoi’ of the r• pei'ty acquired or the sTi vices rendered with respect to which disbinsTinent is hereby requested or other similar evidence of proof of payiiient is on file with the Elistrict.

LON GLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

RDSi3on	ie Officer

Date:

The tiiidersignerl Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such repoi't has been amended or iriodified; (ii) that the portion of the 2022 Project improvements being acquired from the proceeds of the Series 2022 Bonds have been completed in accordance with the plans and specifications therefor, (iii) the 2022 Project improvements subject to this disbuiseiriont ai c consti dicted in a sound workmanlike manner and in accoi dance with industry standards; (iv) tliC |3tirchase pi'ice being paid by the District for ltte 2022 Project iinproveirients being acquired
{aui'siiant to this disbinseinent is no inoie than the lesser of the fair market value of sticli iiiiprovenients and the actual Cost of construction of such improvements; and (v) the plans anJ s|aecifications for the 2022 Project iinpi'oveinents subject to this disbursement have been approved by all Regulatoi y Bodies required to approve them.
Consulting Eng ineer Vincent J. Dunn, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf Pine Community Development District St. Johns County, Florida

U.S. Bank Trust Company, as Trustee Orlando, Florida

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);

Requisition Number: 9

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $7,498.72

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Work Product in conjunction with the 2022 Project

Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;

each disbursement set forth above was incurred in connection with the Cost of the 2022 Project;

each disbursement represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in the requisition are reasonable.

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.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:	
Responsible Officer

Date:	

The undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the 2022 Project improvements being acquired from the proceeds of the Series 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the 2022 Project improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.

Consulting Engineer Vincent J. Dunn, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf Pine Community Development District St. Johns County, Florida

U.S. Bank Trust Company, as Trustee Orlando, Florida

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);

Requisition Number: 10

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $144,183.96

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Work Product in conjunction with the 2022 Project

Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;

each disbursement set forth above was incurred in connection with the Cost of the 2022 Project;

each disbursement represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in the requisition are reasonable.

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.

Copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:	
Responsible Officer

Date:	

The undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the 2022 Project improvements being acquired from the proceeds of the Series 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disbursement are constructed in a sound workmanlike manner and in accordance with industry standards; (iv) the purchase price being paid by the District for the 2022 Project improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.

Consulting Engineer Vincent J. Dunn, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf Pine Community Development District St. Johns County, Florida

U.S. Bank Trust Company, as Tt ustee Orlando, Florida

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following iequisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);

Requisition Number: 11

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $249,453.73

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pui'suant to a contract involving progress payments): Work Product in conjunction with the 2022 Pt'oject. Acquisition of phase I engineering and CDD Engineer's Report.

Account fi'om which disbursement to be made: 2022 Acquisition and Construction Account

The undei'signed hei'eby certifies that:

obligations in the stated amount set forth above have been incur red by the District;

each disbui'sement set forth above is a pi'oper charge against the Account referenced in “E” above;

each disbursement set forth above was incurred in connection with the Cost of the 2022 Project;

each disbursement represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in the requisition are reasonable.

The undersigned hereby furthei’ certifies that thete has not been filed with or served upon the Distt ict notice of any lieu, right to lien, or attachment upon, or claim affecting the i ight 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 hei'eby further certifies that such requisition contains no item i'epresenting payment on account of any ietained pei'centage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquiied or the services rendered with respect to which disbursement is hereby requested or other similai’ evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

Res	nsible Officer

Date:

The undersigned Consulting Engineer hereby certifies that: (i) this disbui'sement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the 2022 Project improvements being acquired from the proceeds of the Sei'ies 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disbursement are constructed in a sound woi'kmanlike manner and in accordance with industiy standards; (iv) the purchase price being paid by the District for the 2022 Project improvements being acquired pursuant to this disbursement is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.
Consulting Engineer Vincent J. Dunn, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf Pine Community Development Disti ict St. Johns County, Florida

U.S. Bank Trust Company, as Trustee Or lando, Florida

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, as ti'ustee (the “Trustee”), dated as of May 24, 2022, as supplemented by that certain Fiist Supplemental Trust Indentui'e dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture);

Requisition Number . 12

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $21.6,684.12

Purpose for' which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Work Product in conjunction with the 2022 Project. Assignment of phase 2 and 3 engineering contracts.

Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hei‘eby certifies that:

obligations in the stated amount set forth above have been incurred by the Disti'ict;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;

each disbursement set forth above was incurred in connection with the Cost of the 2022 Project;

each disbursement t'epresents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in the requisition are reasonable.

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 fui ther certifies that such requisition contains no item representing payment on account of any i'etained percentage which the District is at the date of such certificate entitled to retain.

Copies of the invoice(s) from the vendor of the proper ty acquired or the services rendered with respect to which disbursement is hereby requested or other similar evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:
Respon'sible Officer

The undersigned Consulting Engineei’ hei'eby certifies that: (i) this disbursement is foi’ the Cost of the 2022 Project and is consistent with the repoi t of the Consulting Engineer, as such report has been amended or modified; (ii) that the portion of the 2022 Project impi'ovements being acquired from the proceeds of the Series 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disbursement are consti ucted in a sound workmanlike mannet’ and in accordance with industi'y standards; (iv) the purchase price being paid by the District for the 2022 Project improvements being acquired pui'suant to this disbursement is no more than the lesser of the fair iriarket value of such impi'ovements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved by all Regulatory Bodies required to approve them.
Consulting Engineer Vincent J. Dunn, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTIiUC’I“ION ACCOUNT

Longlcaf Pine Comiriunity Dcvcl i•inent District St. Johns County, F'1orida

U.S. Bawls	rust Company, as Triistcc Orlando, Florida

LONGLEAF PINE COMMUNI BY DEVELOPMEN I“ DISTRICT SPECIAL ASSESSMENT REVENUE I3ONDS, SERIES 2022

The undersigned, a Responsiblc Officei’ of the Longleaf Pine Coiniiiiinity Development District (the “District”) hereby submits the following requisition for disbursciiient under and
|ivirsiiant to thc terns of the Master ’£i iist Indentrne between the District and U.S. Bank Trust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as siil3/leinented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terns used herein shall have the lrieaning ascribed to such tei'in in the Indenture);

Requisition Nurliber: 13

Name of Payee: KUTAIt ROCK LLP

Airioiint Payablc: $792.50

Purpose for which paid oi incur ied (rcfTi’ also to specific contract if aiiioiiiit is due and payable pursuant to a contract involving progress payments): Work Product
in conjunction with the 2022 Project

Account from which disbursement to be iiiade: 2022 Acquisition and Consti'iiction Account

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incinied by the District;

each disbursement set forth above is a proper charge against the Account referenced in “E” above;

each disbtii'seinent set forth above	as incurred in connection with the Cost of the 2022 Project;

each disburseiiient represents a Cost of the 2022 I•roject which has not Previously becn paid; and
the costs sct forth in the requisition are reasonable.

The under signed hereby furthei’ certifics that there has not been filetl with oi’ scrved upon the District noticc of aij)' lien, right to lien, or attachment "1°°ii, or claim affecting thc right to reccive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not bc released simultaneously with the payment hereof.

The rindei'signcd hereby ftirther certifies that sucli reqiiisition contains no itein rer esenting payinent on account of amy retained percentagc which the District is at the date of siich certificate entitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or the serviccs rendered with respect to wit icli disbiii'seinent is hereby requested or other similar evidcnce of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

onsible Officer

By:

the undersigned Consulting Engineer hereby certifies that: (i) this disbinsement is for the Cost of the 2022 Project and is consistcnt with the report of the Consulting Engineer, as such report has been amendcd or liiodified; (ii) that the portion of the 2022 Project iinpi‘overnents being acquired from the pi oceeds of thc Ser ‹es 2022 Bonds have been coinpletcd iii accordance with the plans and specifications therefor; (ii i) the 2022 Project iinJr overnents siibjcct to this disbursement are constructcd in a sound workmanlike manner and in accordance with industry standards; (iv) the ptii'c1iase pi'ice being paid by thc District for the 2022 Project iinprovciaients being acqiiircd pvnsuant to this disbinseinent is no more than the lesser of the fair lnarket value of such iinprovcinents and the actual Cost of consti'riction of such iinprovcinents; and (v) the plans and specifications for the 2022 Project improvements subject to this disbui'seinent have been arrroved by all Rcgiilatory Bodies required to approve them.
Consulting Engineer Vincent J. Drum, P.E.

REQrISITION	2022 ACQUISITION AND CONSTRUCTION ACCOUNT

Longleaf 1• rue CoinnHjn ity Development District St. Johns County, Florida

U.S. Bank Trust Company, as trustee

LONGLEAF P1NL COMMUNITY DEVELOPMENT DISA RIC F SPECIAL ASSESSMENT REVENUE BODDS, SERIES 2022

I“1ie under signed, a Itespolisible Officer of the Longlcaf P rue Coiiimunlty Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the ter ins of the Master Ti'iist Indelittn e between the District and U.S. Bank Trust Company, as trustec (the “ Trustee”), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indentine dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to svich term in the Indeliture);

Requisition Number . 14

Maine of Payee: DUNN & ASSOCIATES, I INC.

Amount Payab1c: $1,495.02

Piii'pose for wliicli paid oi’ incmied (refer also to specific contract if amoimt is due and payable pursriant to a contract involving progicss payments): Work Product in conjunction with the 2022 Projcct.

Account fi oin which disbursement to be intake: 2022 Acquisition and Construction Account

I he \iiJdci signed heieby cei'tifics that:

obligations in the stated amount set forth above have been incur red by the District;

each disbursement set foi th above is a pi'oper charge against the Account referenced in “E” above;

each disbursement set forth above was inciit red in connection with the Cost of the 2022 Project;

cac)i disbursement represents a Cost of the 2022 Project which has not previously been paid; and

the costs set forth in the rcqiiisition are reasonable.

The undersignerl hereby further certifies that there has not bccn filed with or sTrved upon tlic District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive |iayrnent of, any of the moneys payablc to the Payee set forth above, which has not been i clcascd or will not be i'eleascd simultaneously with the payment her eof.

The imdei'signed liereby furtlier certifies that sticla reqiiisition conta ins no itein representing Jaayinent on account of any retained percentage whicli the District is at the tlate of sticla certificate entitled to retain.

Copies of the invoicc(s) fi oin the vendor of the property acquirccl or the services rendered with respect to which disbui seirient is hereby requested or otliei’ sink ilat evidence of proof of paylncnt is on file with the Disti ict.

LONGLEAF PINr cOM	UNITY DEVELOPMENT DISTRICT

Re	isible Officer

By:

’1 he undersigned Consulting Engineer hereby cTi’tifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the rel3ortof the Consulting Engineer, as such rcJaort has been amended or modified; (ii) that the portion of the 2022 Project iinpi oveinents being acquired from the pi oceeds of the Sci ies 2022 Bonds have been completed in accordance with the plans and specifications therefor; (iii) the 2022 Project improvements subject to this disburseliient are consti'iicted in a sound workmanlike manner and in accordance with industry standards; (iv) the ptn-cliase pricc being paid by tlic District for the 2022 Project improvements being acquired pinsiiant to th is disbinseinent is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such iinprovcments; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursement have been approved
by all Regulatory Eodies rcqiiiied to approve them.

Consulting Engineer Vincent J. Drum, P.E.

REQUISITION - 2022 ACQUISITION AND CONSTItUCTION ACCOUN'P

Longleaf Pinc Community Deve rincnt District St. Johns County, Flori‹la

U.S. Bank Trust Company, as Ti'iistee Orlaiiilo, Florida

LONGLEAF PINE COMMIJNIJ Y DEVELOPMLD T DISTRICT SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2022

The imdersigned, a Responsible Officer of the Longleaf Pine Community Development District (the “D istrict”) hereby subiii its the following requisition for disbui'seiiient under and pursuant to the tei'nas of the Master Trust Indenture between the District and U.S. Bank Trust Company, as ti ustee (the “Trustee”), dated as of May 24, 2022, as suppleiiiented by that certain First Siippleincntal Trust Indenturc dated as of May 24, 2022 (collectivcly, the “Indenture”) (all capitalized tTi ins used herein s!iall leave the meaning ascribed to such tent in the Indenture);

Requisition Nijmbei: 1.5

Name of Pa5'ee: DUNN & ASSOPIATES, ICC.

Amount Payable: $2,633.75

1°urpose for wliicli paid or incui ted (refer also to specific contract if ainoiint is dije and payable pursiiant to a contract involving progress payincnts): Work Prodiict
in conjurlction with the 2022 Project.

Account from which disbinseinent to be made: 2022 Acquisition and Construction Account

l“lie undersigned hereby certifies that:

obligations in thc stated amount set forth above have been incin red by the District;

each disbursement set forth above is a proper change against the Account referenced in “E” above;

each disbiii seiiient set forth above was incin i ed in connection with the Cost of the 2022 Project;

each disbursement re]iresents a Cost of the 2022 Pi oject which has not l3i’cvious1y been paid; and
the costs set forth in the reqriisitioia ai e reasonable.

Thc undersigned hereby further certifies that there has not bccn filed with or seI'ved upon the District notice of any lien, right to lien, or attachment upon, or cla iin affecting the right to receive payiiient of, any of the moneys payablc to the Payee set foi'th above, which has not been released or will not be released siiiiiiltaneously with the payment hereof.

The iindei signed liereby furthei certifies that sucli reqiiisition contains rio itein representing payinent on accoiint of amy retained percentage wlaicli the District is at the date of sijcli certificate eiititled to ietain.

Copics of the invoice(s) from the vendor of the property acquired or the services rendered with respect to wliicli disbursTinent is liereby i eqtiested or otlier siinilai evidence of proof of payment is on file with the District.

LONGLEAF PINE COMMUNITY DEVELOPMENT IIISTRICT

By:

nsible Officer

The undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistcnt with the repoi t of the Consulting Engineer, as such report has been aiiiended or modified; (ii) that the portlon of the 2022 Project impi oveinents being acquired from tlic proceeds of the Series 2022 Bonds have been coinr eted in accordance with the plans and specifications therefor, (iii) the 2022 Project improvements subjcct to this disbursement are constructed in a soiilid workmanlike manner and in accordance with industry standards; (iv) the pirrcliase price being paid by the District for the 2022 Project improvements being acquired piii suant to this disbursement is no more than the lesser of the faii market valuc of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbui cement have been approved by all Regulatory Bodies required to approve them.
Consulting Engineei’ Vincent J. Dumb, P.E.

REQUISITION - 2022 ACQUISI4“ION AND CONSTRUC'1 ION ACCOUNT

Longleaf Pine Coiiimtinity Development District St. Johns County, Florida

U.S. Bawls Trust Company, as Trustee Orlando, Florida

LONGLEA F PINE COMMUNI I Y DEVELOPMENT DISTRICT SPECIAL ASSESSMENT IIEVENUE BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development Disti'ict (the “District”) hereby submits the following requisition for disbiii'seinent under and pursuant to the terms of the Master Ti iist Indenture betwecn the District and U.S. Bank ’1 rust Company, as trustee (the “Trustee”), dated as of May 24, 2022, as supp1em@ted by that certain First Supplemental Ti'iist Indenture dated as of May 24, 2022 (collectively, the “Indenture”) (all capitalized terms itsed herein shall have the meaning asci ibed to such term in the Indenture);

Itequisition Number . 16

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $80.1.88

Purpose for which paid or' incinred (refer also to specific contract if amount is due and payable pui'siiant to a COntract involving progress payiiients): Work Product in conjunction with the 2022 Project.

Account froiii which disbursement to be made: 2022 Acquisition and Construction Account

The iiiidei'signed hci'eby certifies that:

obligations in the stated amount set foi th above have been incut'red by the District;

each disbursement set forth above is a proper charge against the Account referenced in “K” abo 'e;

each ‹disbursement set forth above was incur red in connection with the Cost of the 2022 Project;

each d isbiii sement represents a Cost of the 2022 Project wli icli has not previously becn pai‹J; and

the costs set forth in the requisition aie i easonable.

3 lie undersigned hereby further certifies that tlici'e has not been filcd i›'ith oi servetl ii}aon the District notice of any lien, right to lien, or attacliiiient ii|aon, or claim affccting the right to receive payment of, any of the moneys payable to the Payee set forth abovc, w1i ich has not been released or will not be i cleaseri siiiitiltaneously with the payment hereof.

The iindcisigned hereby fiirther cei tifies that siicli i cqiiisition contains rio itern representing payinent ori account of any retained percenlage wliicli the District is at the date of sucli certificate cntitled to retain.

Copies of the invoice(s) from the vendor of the property acquired or thc services rendered with respect to which disbiii'sensent is hereby requested or other similai evidence of proof of payment is on filc with the District.

LONGLrAr	iNE COMMUNITY
DrvrrOPMENT  DISTRICT

By:

Resp	ible Officer

Date:

Thc undersigned Consulting Engineer hereby certifies that: (i) this disbursement is for the Cost of the 2022 Project and is consistent with the report of the Consulting Engineei’, as such report has been amended ot modified; (ii) that the portion of the 2022 Project iinproveincnts being acquired from the proceeds of thc Series 2022 Bonds have bccn completed in accordance with the plans and srccifications therefor, (iii) the 2022 Project improvcinents su bject to this ‹I isbiirseinent are consti'iicted in a sound ivoi kinan like manner and in accoi dance with indiisti y standards; (iv) the purcliasc price being paid by the District for the 2022 Pi'oject inlpi'oveii ents being acquired pursuant to this disburseincnt is no more than the lesser of the fair market value of such improvements and the actual Cost of construction of such improvements; and (v) the plans and specifications for the 2022 Project improvements subject to this disbursemcnt have been approved by all Regulatory Bodies required to approve their.

Consulting EngineT1 Vincent J. Dunn, P.F.

EXH I UT D

roRM or nrQrISITION
LONGLKAE PINL COM MU N ITY DrvrLOI'MrN r DIsa’RICT
SPECIAL ASSESSMENT IiON DS, SrnIrs 2022

he undersigned, a Responsible Officer of the Longleaf Pine Community Developrrient District (tlic "Issuer") hereby su brn its the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. l3anlt ’trust Corripany,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as stiJaJ lenaented by that certa in First Stippleiiiental ’trust Indenture dated as of May 24, 2022 (collecti vely, the I ndenttil e”) (all capitalized terms used herein sha1.1 have the meaning ascribed to such term in the Indenture):

Requisition Ntirnbci . 17

Name of Payee: Ittitali Roclt LLP

Aiiiount Payable: $1,140.00

	u r se for which paid or incur red (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):

Amount, if any, that is used for a Dei'eii ed Cost:

l'un‹l or Account from which disbursement to be made: 2022 Acquisition and Construction Account
The undersigned hereby certifies that:

[X]		obligations in the stated arriount set forth above have bieen incurred by the Issuer,

[ ]	this reqiiisition is for Costs of Issuance payable fi om the Acquisition and Constriictioii Fund that have not previoiisly been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction I rind;

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

D1

each disbui selijent i •r1esents a Cost of the Project which has not previously been

The undersigned hereby further certifies tlint tlaerc has not been filcd with or served upon the Issuer notice of any lien, right to lien, or attacliiiient upon, or claim affecting the right to receive payirrent of, any of the moneys payable to the Payee set forth above, ivli icli has not been released or wil1 not be re leased si rntiltaneous ly with the Jaaynient hereof.

’1“1ie  undersigned  liereby  further certifies  that sucli  reqiiisition  contains  no itein
rresenting payrnent ori account of amy retai ned percentage	liich the Issiier is at the date ot sucli certificatc entitlcd to retain.

Ori ginals or copies of the invoice(s) from the vendor of the Jx operty acqri ired or the serv ices rendered, or other arl» p ’iate documentation of costs paid, with respect to wit icli disbursement is hereby requested are on file with the Issuei .

LONGLEAF PINE C€iMMUNITY DEVELOPMENT flISTRICT

Responsible O	ei

By:

CONSULTING ENGINEER'S APPROVAL
FOTt NON-COST Or ISSuANcr nrQ	ESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the tindersi gned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicabl e acqii isition or construction contract; (ii) the plans and sJaecifications for the portion of the Pi oject with respect to wli icli such d isbtirseinent is being made; and (ii i) the reJiort of the Consulting Engi neer, as such report shall have been aiiiended or modified on the date hereof.

Consulting Engineer Vincent J. Drum, P.E.

D-2

EXHIBIT D

rOnM or nrQUISI HON
LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT
sPECIAL Assrssu ENT BONDS, SERIES 2022

The undersigned, a ltesponsible Officer of the Longleaf Pine Community Developiiient District (the ”Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Banh Trust Company,
National  Association, as trustee (the "I'rustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture”) (all capitalized terms used herein shall have the meaning asct-ibed to such term in the Indenture):

Requisition Number: 18

Naiiie of Payee: DLIWN & ASSOCIATES, INC.

Amount Payable: $847.50

Purpose for which paid or incurred (refer also to specific contract if aiiiount is due and payable pursuant to a contract involving progress payments, or, stnte Costs of Issuance, if applicable): Phase one construction administration

( )	Aiiiount, if any, that is used for a Deferred Cost:

Fund or Account front wli icli disbtn cement to be made: 2022 Acquisition and Consti'iiction Account
The undersigned hereby certifies that:

[X]	obligations in the stated ainou nt set forth alcove have been incm i ed by the Issuer,

[ ]	this requisitioii is for Costs of Issuancc 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 1°iiiid;

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

cacli disbtirseiiient represents a Cost of the Project wliicli has not )ireviotis1y been
paid.

The undCI'S l gned liereby furtlier certifies that there lias not been filed with or serve‹d uJaon the Issuer iiotice of any lien, right to lien, or attaclirn ent tipon, or claim affectin g the right to receive payrneiit of, any of the naoneys payable to the Payee set fortli above, whicli has not been released or will not be relcased s inatlltaneously with the pat merit liereof.

Tlje undersigned hereby further certifies that such requisition contains no item representing payment on account of any reta ined percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copics of the invoice(s) from the vendor of the property acquired or the services rendered, or otlier appropriate doctiiiientation of costs paid, with respect to wli teli disbtn dement is liereby reqtiested are on file with the Isstier.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

CONSULTING ENGINEER'S APPROVAL
FOR NON-COST or  issuANcr nrQUESTS ONLY

If th is reqti isition is for a disbtirserrient for other than Costs of Issuance, the inldersigned Consti lting Engi neer her eby certifies that this disbui sement is for a Cost of the Project and is
c€iiisiSt€•nt with: (i) the • r ‹Cable acquisition or construction contract; (i i) the plans aled specifications for the portion of the Project with re*i»ect to which such disbursement is being made; and (ii i) the report of the Consulting Engineer, as such report shall have been amended or
iiiodified on the date hereof.

Consrilting Engineer

EXHIBIT D

rooM OF REQUISITION
LONG LEAr l'INr com MUNITY nrVKLOPMENT DISTRICT SPECIAL ASSESSMENT BOJNDS, SERIES 2022

Tlic undersigned, a Responsible Officer of the Longleaf P rue Community Developiiient District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer tq U.S. Baulk Trust Company,
National Association, as trustee (the "Trustee”), dated as of May 24, 2022, as supplemented by that certain Fi rst Stipplernenta 1 ’1“i list Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized tennis used herein shall have the iiieanirig ascribed to such ter iii in the Indc»ture):

Requisition Number . 19

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $1,720.00

Purpose for which paid or inclined (refer also to specific contract if amount is due and payable pursuant to a contract involving progress Jaayrnents, or, state Costs of Issuance, if applicable):

Amount, if any, that is used for a Defei i ed Cost:

Fund oL Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

[X]	obligations in the stated amount set forth above have been inctin ed by the Issuer,

[ ]	this reqiiisition is for Costs of Isstiance payable froiii the Acquisition and Construction Fund that have not previotisly been paid;

each disburseiiient set forth above is a pt oper charge against the Acquisition and Construction Fttnd;

each disbtn-sernent set forth above was i nctirred in connection with the acquisition and/or construction of the Project;

each disbinseiiicnt re}iresents a Cost of the Project which has not previously been
paid.

The ui ‹least gis ed hereby further certifies that there has not tween filed with or served upon the Issuer notice of any' lien, ri glit to lien, or attachment upon, or claim affeeti rig the right to receive payment of, any of the moneys payable to the Payee set forth above, wli icli la as not been released or will not be re leased simultaneous ly with the pay ment hereof.

The tindersigncd liereby ftirtlier certifies that sucli i cqti isition contains no îtem representing payiiient ori account of any retained iercentage wli icli the Issuer is at the date of sricli certificate entitled to retain.

Originals or copies of the invoice(s) fi out the veiidor of the propei ty acqtiired or the services rendered, or otlier appropriate doctnnentation of costs paid, with respect to wli icli disbursernent is liereby reqtieste‹d are ori file with the Issiier.

LONGLEAF PINE COMMUNITY
DEVELOPMENT nIsTnicr

By:

CONSUL’l’ING ENGINrrn's A	novAL
FOR NON-COST OF ISSUANCE REQUESTS (ONLY

If this requisition is for a disburseiiient for other than Costs of Issuance, the under signed Consulting Engi neer hereby certifies that this d isbin seiiient is for a Cost of the Project and is consistent with: (i) the applicable acquisiti on or construction contract; (ii) the plans and
srecifications for the portion of the Project with respect to which such disbui sement is being iiiadc; and (iii) the report of the Consulting Fngi neer , os sucJi report sha J I have been amended or modified on the date hereof.

Consulting Engineer

F.XHIII I’1 D

rorim or nrQuIsrrION
LONG LrAr riNE COMMUNITY DEVELOPMENT DISTRICT SI•ECIAL ASSESSMENT EON DS, SERIES 2022

"the tindet signed, a Itesponsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby subm its the following requisition for disbursement under and pui=snnnt to the terms of the Master Trust Indenture from the Issuer to U.S. Bank TLust Coriipany,
National  Association, as  trustee  (the  "Trustee"),  dated  as of  May 24, 2022, as suppl cirented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized tends used herein shall have the meaning ascribed to such term in the Indentine):

Requisition Number . 20

Naiiie of Payee: DUNE a AssOcIA rEs, INC.

Amoinit Payable: $1,200.00

Purpose for which paid or incurred (refer also to specific contract if a amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, i* Arr iCable): Phase 3 engineering agreement
A mount, if any, that is used for a Deferi cd Cost:

l'iind or Account from which disbursement to be made: 2022 Acquisition and Construction Account

The inidersigned liereb certifies that:

[X]	obligations in the stated amount set forth above have been incurred by the Issuer,

[ ]	this reqiiisition is foi Costs of Issijance payable fi ont the Acquisition and Construction l'iuid that have not previoiisly been paid;

each disbui sernent set forth above is a proper charge against the Acquisition and Construction Fund;

encli riisbtirseirent set North above was incorrect in connection with the acquisition and/or construction of the Project;

each disbursement i epresciits a Cost of tlic Project ii'hic1i has not previously been
paid.

The un‹lersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any 1 ien, right to lien, or uttacliiiient upon, or chim affecting the right to receive payrncnt of, any of the moneys payable to the Payee set forth above, which has not been released or will not be releasetl siiiiiiltancotisly with the payiiient hereof.

The undersigned hereby fui-tlier cci tifies that such reqti isition contains no iteiii representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate doctmaentation of costs paid, with respect to which disbtnserncnt is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

By

CONSULTING ENGINEER'S APPROVAL
FOR NON-cost or IsSuaNCE liEQorsTS ONLY

If th is reqti isition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project anal is consistent with: (i) the applicable acquisiti on or construction contract; (ii) the plans and specifications for the portion of the Project with respect to wit ich such disbijrseiiient is being made; and (iii) the reJaort of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consti lting Engineer

D-2

EXIIITIIT D

roRm or nrQUISITlON
LONGLEAF PINE COM MUN ITV DEVELOPMENT DISTRI CT SPECI AL ASSESSM ENI’ IIONDS, SEItIES 2022

The tiiidersigne‹d, a Responsible Officer of the Longleaf Pine Corriniunity Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master ’Frust Indenture from the Issuer to U.S. Bank ’trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as suppleiiiented by that cei tain First Stiri»leinental Trust indenture dated as of May 24, 2022 (collectively, the Indenttil e") (all cai›iUIized teriiis used herein shall have the iiiean ing ascribed to such tei'm in the Indei tu\’e):

Requisition Ntiinbci : 21

Name of Payee: DUNE & ASSOCIATES, INC.

Amount Payable: $1,928.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and r£tyable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase two construction adiiiinistration

(â)	Amount, if any, that is itself for a Deferred Cost:

Fund or Account from which disbinseirent to be iiiade: 2022 Acquisition and Consti iiction Account

The undersigned hereby certifies that:

[X]	obligations in the stated amount set forth above have been i ncu rred by the Issuer,

[ ]	this i eqiiisition is for Costs of Issiiance payable from the Acquisition and Consti ijctîon Fund that have not previotisly been paid;

eacli disbtn-serrient set fortli above is a proper citat ge again st the Acqtiisition and Construction Fund;

eucli disbinseinent set forth nbove was incurred in connection with the acquisition a wet/or construction of the Project;

paid.

cach disbiirseiiient represents a Cost of tlic Pi oject i 'hich has n	i› •viously  been

The undersigneil hereby further certifies that there has not been filed with or served upon the Issuer notice of an)' lien, ri glit to lien, or attachment upon, or claim affecting the ri glit to receive payment of, any of the moneys payable to the Payee set forth above, wli icli has not been released or will not be released si inu ltaneotisly with the payi jent hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained r•‹ Ce•‹age which the Issuei’ is at the date of such certificate entitled to retain.

Originais or copies of the iiivoice(s) fi ont the veiidor of the J operty acquired or the services rendeted, or otlier appropriate dociirrientatioii of costs paid, with respect to wliicli disbiirseinent is liereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
iirvrroPuEN"r DIsTnicT

Itesponsible

By

CONSULTING rNGINrrn's xrrnoVaL
ron NON-COST OF ISSUANCE REQUESTS ONLY

ff this requisition is for’ a disburseiiient for oilier than Costs oY Iss nan ce, the under signed Consulti rig Engi neer 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 ofi the rroject with respect to wli icli such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been aiiieiided or inodifie‹l on the date hereof.

Consulting Engineer

D-2

EXHIBIT D

roiiM or nrQUISlTION
LONG LEAF PI N E COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONnS, srnirs 2022

The undersigned, a ResJionsible Officer of the Longleaf Pine Community Developiiient District (the "Issuer") hereby subiii its the following requisition for disbursement under anal pursuant to the terms of the Master Trust Indenture front the Issuer to U.S. Dank Trust Company, National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as s•rr p rented
by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the
Indenture") (all capitalized terms used herein shall have the iiieaning ascribed to such term in the Indenture):

Requisition Number . 22

Name of Payee: Llie Tree AiiiigoS OUtdoor Services, Inc.

Amount Payable: $145,252.50

Purpose for which paid or incurred (refer also to specific contract if arriount is due and payable pursuant to a contract invol ving progress payments, or, state Costs of Issuance, if applicable): Entrance trees and landscaping agreement dated 1/17/22

Aiiioinit, if any, that is used for a Defei i ed Cost:

Fund or Account from which disbtn'sement to be iiiade: 2022 Acquisition and Construction Account
The undersigned hereby certi fies that:

[X]	oliligations in the stated amount set forth above have been incurred by the
Issuer,

[ ]	this reqtiisition is for Costs of Isstiance payable from the Acquisition and Consti uction Fund that have not previously bcen paid;

each disbursement set forth above is a proper charge against the Acquisition and Consti'tiction Fund;

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

D-1

cach disburseiiient represents a Cost of tlic t'roject which has not previously been
paid.

Thc undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachiiient upon, or cla ink affecting the right to receive payiiient of, any of the moneys payable to the Payee set forth above, wit ich has not been released or will not be released siiiiultaneotisly with the payment hereof.

’I fie tiiidersigned liereby furtlier certifies that such requisition contains rio itein representing payiaient ori account of amy retained percentage wli icli the Issuer is at the date of sucli certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested nre on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By

CONSULTING ENGINEER'S APPROVAL
FORNON-COSTOEISSUANCE EQUESTSONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this d isbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the J lans and specifications for the portion of the Project with respect to which such disburserrient is being made; and (iii) the report of the Consu lting Engineer, as such report shall have been amended or modified on the date hereof.

Consialting Engineer Vi ncent J. Dunn, P.E.

EXHIDIT D

rOR	Or RrQUISITION
LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT DONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenttwe from the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the "Ti'ustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized teriiis used herein slial1 have the meaning ascribed to such term in the Indenture):

Requisition Number: 23

Naiiie of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $8,288.75

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): Phase one construction a‹jiiiinistt ation

Aiiiount, if any, that is used for a Defened Cost:

Fund or Account froiii wli icli disbursement to be iiiade: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

[X]	ob I i gations in the stated a rriount set forth above have been i ncui i ed by the Issuer,

[ ]	this reqiiisition is for Costs of Issiiance payable fi om the Acquisition and Consti-iiction Fund that have not previoiisly been paid;

each ‹disburserrient set forth above is a proper charge against the Acquisition and Construction Fund;

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

cacti disbursement rent esents a Cost of the Project which has not pi evioijs ly been
paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

"I“1ie undersigned liereby furtlier certifies that sucl reqti isiti ori contains rio itein representing pa3 ment ori account of any retained percentage wliich the Issuer îs at the date of sucli certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursei rent is hereby requested are on fi ie with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Responsib	Officer

By

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

If this requisition is for a disbursement for 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 r rtion of the Pt oject 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.

Consulting Engineer

EXHIBIT D

Font or nEQUISITION
LONC LEAF I•I NE COMMUNITY DEVELOPMENT DISTRICT SrrciAr ASSESSMEN r DoNDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Developiiient District (the "Issuer") hereby subunits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the ”Trustee"), dated as of May 24, 2022, as 8Uprlernented by that certain First Supplemental 4 rust Indenture dated as of May 24, 2022 (col lectively, the lndenture“) (all capitalized terrns used lierein sliall have the ineaning ascribed to sucli term in the Indenttu e):

Reqiiisition Number . 24

Name of Payee: DUNN & ASSOCIATES, INC.

A mount Payable: $655.00

Purpose for which paid or inctii'red (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):

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

[X]	obligations in ttie stated amount set forth above have been incurred by the Issuer,

[ ]	this reqtiisition is for Costs of Isstiance payable from the Acquisition and Construction Ftlnd that have not previoiisly been paid;

each disburseiiient sct forth above is a proper charge against the Acquisition and Construction Fund;

each disbirrseiiient set forth above was incur red in connection with the acquisition and/or construction of the Project;

D-1

paid.

each disbtn seiiient rev eSents a Cost of the Project which has not previously been

The undersigned hereby further certifies that there has not been fi led with or served upon the Issuer 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, u li tell has not been released or will not be released si mtiltaneously with the rayiiient hereof.
The tindersigned laereby further certifies that sucli reqtiisition contains rio itein representing payinent ori account of amy retained percentage u'1iich the Issuer is at the date of sucli certifieate eiititled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbtn-semeiit is hereby requested are on file with the Issuer.

LONGLEAF PINK COMMUNITY
DEVELOPMENT DISTRICT

Responsible	licer

By:

CONSULTING ENGINrrn's APPROVAL
FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that th is disburseiiient 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 rrlade; and (i i i) the report of the Consulting Engineer, as such t-eport shall have been amended or modified on the date hereof.

Consulting Enginccr

D-2

EXHIBIT D

FORM OF REQUISITION
LONG LEAF PINE COMMVN II'V DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Coiiiiijunity Development District (the "Issuer") hereby submits the following requisition for disbursement un‹Jer and pursuant to the teriiis of the Master Trust Indenture from the Issuer to U.S. Banh Trust Corripany,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the I ndenttn e”) (all capitalized terms used herein shall have the meaning ascribed to such term in the 1ndent\u e):

Itequisition Number . 25

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $3,570.00

Purpose for which paid or iiicinred (refer also to srecific contract if arriount is due and payable pin suant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase two construction adiiiinistration

Amount, if any, that is used for a Defeii ed Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and

The undersigned hereby certifies that:

1.1	obligations in the stated amount set forth above have been incurred by the Issuer,

[ ]	hiis reqiiisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previoiisly been paid;

each disbursement set forth above is a proper charge against the Acquisition and Consti'tiction Fund;

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

each tlisbtirseinent 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 Issuer notice of any lien, right to lien, or attachment upon, or claims 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 siiiiiiltaneotisly with the payiiient hereof.

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

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

CONSULTING ENGINrEn's A	noVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

I f this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this d isbtirseiiient is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (i i) the pIans and specifications for the portion of the Project with respect to u'hicli such disbursement is being made; and (i i i) the report of the Consulting Engi neer, as such report shall have been amended or iiiod ified on the date hereof.

Consulting Engineer

EXH IHIJ’ D

ronM or RrQUISITION
LONGLEAF PINE COMMUNITY DEVELOPMENT DisTnicT
SPECIAL ASSESSMENT BONDS, SERIES 2022

The undersignetl, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby subii its the following requisition for disbursement under and pursuant to the tei'iiis of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (col lectively, the Indenture") (all capitalized terms use‹d herein shall have the meaning ascribed to such term in the lndenttn'e):

Requisition Number . 26

Nam  of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $1,000.00

Pui'pose for which paid or inciirred (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): Phase 3 engineering agreement

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

[X]	obligations in the stated arriount set forth above have been incurred by the Issuer,

[ ]	this requisition is for Costs of Issiiance payable fi om the Acquisition and Construction Fund that have not previoiisly been paid;

each disbursement set forth above is a proJ er charge against the Acquisition and Construction Fund;

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

each disburseiiient represents a Cost of the Project which has not previously beein

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, ri ght to lien, or attachment upon, or claim affecting the right to receive payincnt of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneous ly 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 Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the serv ices rendered, or otlier appropriate documentation of costs paid, with respect to wli icli disbtirseiiient is liereby reqtiested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Respoiisibl	fficer

By:

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

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is foi a Cost of the Project and is consistent with: (i) the applicable acquisition or consti'iiction contract; (ii) the plans and specifications for the portion of the Pt oject with respect to wit icli such d isbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date her eofi

Consulting Engineer

rxHIDIT D

FOiiM oF RrQUISITION
LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT DONDS, SEItIES 2022

The undersigned, a Responsible Officet of the Longleaf Pine Community Development District (the "Issuer") Hereby submits the following requisition for disburserrient tinder and pursuant to the tei'ins of the Master Trust Indenture from the Issuer to U.S. Bank Trust Coiiipany,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized terrris used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 27

Name of Payee: ICI Crossroads Holdings, LLC

Amount Payable: $66,200.00

Purpose for which paid or incurred (refer also to specific contract if arriount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase two electric Work Product in conjunction with the 2022 Project

Amount, if any, that is used for a Defeii ed Cost:

Fund or Account from wit icli disbursement to be iiiade: 2022 Acquisition ated

The undersigned hereby certifies that:

[X]		obligations in the stated arnoijnt set forth above have been incurred by the Issuer,

[ ]	this requisitioii is for Costs of Issiiance payable froiii the Acquisition and Construction Fund that have not previoiisly been paid;

each disbursement set forth above is a propei charge against the Acquisition and Construction Fund;

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

each disbui sement represents a Cost of the Pi oject which has not previously been
paid.

I'lie undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to I ien, or attachment upon, or claim affecting the right to receive payrrient of, and' of the moneys payable to the Payee set forth above, which has not been released or will not be released si iniiltaneous ly 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 Issuer is at the date of such certificate entitled to reta in.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to hich disburseiiient is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Responsib

fficer

By:

CONSULTING ENGINrEn's Ar noVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If th is requisiti on is for a disburserrient for other than Costs of Issuance, the undersi gned 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 specifi cations for the portion ofi the Project with respect to wla icli such disburserrient is being made; and (i ii) the report of the Consulting Fngincer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer Vincent J. Dunn, P.E.

EXfIIBIT D

rorim or RrQUISITION
LONG LKAF PINK COMMUNITv DrvrLormrNT DISTRI CT SPECIAL ASSESSMENT BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Loiigleaf Pink Community Development District (the "Issiaer") hereby submits the following requisition for disbursement untler and pirrsuant to the terms of the Master ’trust Indenture from the Issuer to U.S. Bank Trust Coiiipany,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized terrris used herein shall have the meaning ascribed to such term in the Indenttn-e):

Reqiaisition Nurriber: 28

Naiiie of Payee: lCiitak Rock LLP

Amount Payable: $96.00

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):

A mount, if any, that is used for a Defei i ed Cost:

(I')	Fund or Account from which disbursement to be made: 2022 Acquisition and

The undersigned hereby certifies that:

I.	[X]	obligations in the stated arriount set forth above have been incurred by the Issuer,

[ ]	this requisitioii is for Costs of Issuance payable froiii the Acquisition and Construction Fund that have not pi eviotisly been paid;

each disburserrient set forth ahove is a pi'oper charge against the Acquisition and Construction Fund;

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

each disbui servient represents a Cost of the Project which has not previously been
paid.

l“1ie undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, ri gmt 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 mill not be re leased simultaneously with the payment hereof.

The undersigned hereby further certifies that such reqti isition contains no item representing payitient on account of any retained per centage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate doctiiiientation of costs paid, with respect to which disbtirseiiient is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

By:

CONSULTING ENGINEEn's A	novAz
FOR NOT-COST OF ISSUANCE REQUESTS OIXLY

If this requisition is for a disbtn sciiient for other than Costs of Issuance, the undersigned Consu lting 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 plaI4S a Ind specifications for the Jaortion of the Project with respect to which such disburserrient is being made; and (ii i) the rer rt of the Consulting Engi neer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer Vi nccnt J. Damn, P.E.

EXHIBIT D

FORM OF REQUISITION
LONG LEAr PiNE COMMUNITY DEVELOPMEN r DIsTRiCT SPECI AL ASSESSMENT BONDS, SERIES 2022

lie undersigned, a Responsible Officer of the Longleaf Pine Coiiiinunity Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terrris of tlic Master J"rust Indenture from the Issuer to U.S. Banlt Trust Company,
National Association, as trustee (the "Trustee”), dated as of May 24, 2022, as supplemented my that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized tet-ins used herein shall have the iiieaning ascribed to such tei'in in the Indenture):

Requisition Number: 29

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $8,463.75

Purpose for which paid or incun'ed (refer also to specific contract if arriount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if app I icable): Phase one construction administration

A mount, if any, that is used for a Defei red Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Coiistrnctiojq Account

The undersigned hereby certifies that:

[X]	obligations in the stated amount set forth above have been incurred by the Issuer,

[ ]	this requisition is for Costs of Issiiaiice payable from the Acquisition and Construction Fund that have not prcvioiisly been vaid;
each disburserrient set forth above is a propei charge aga inst the Acquisition and Construction Fund;

each disbtirseinent set fortla above was incurred in coniiection with the acqtiisition and/or constiaiction of the Project;

paid.

cacti disburscrn cut represents a Cost of the Project wli icli has not v • 'iCtiiSly been

J’1ie undersigne‹l hereby further certifies that there has not been file‹d with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claiiii 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 ite rn representing payment on account of any retained percentage which tlic Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disburserrient is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Responsi	Officer

By

CONSULTING ENGINEE1t'S APPROVAL
FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbtn sement for other than Costs of Issuance, the undersi gned Consulting Engineer hereby certifics 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 sJaecifications for the portion of the Projcct 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 mod ified on the date hereof.

Consulting Engineer

EXHIBIT D

FORM OF REQUISITION
LONG LEAr PiNr cOMMUNITv DEVELOPMENT DISTRICT SPECIAL ASSESSMKN"F BONDS, sEniEs 2022

The undersigned, a Responsible Officer of the Loiigleaf Pine Community Developij ent District (the "Issuer") hereby subm its the following requisition for disbursement tinder and pinsuant to the tei'ins of the Master Trust Indenture front the Issuer to U.S. Danlc ’l“rtist Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as suJiplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tei'in in the Indenture):

Requisition Number: 30

Naiiie of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $437.50

Purpose for which raid or inctii red (refer also to specific contract if arriount is drie and payable pin suant to a contract involving progress payiuents, or, state Costs of Issuance, if applicable):

(fi)	Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Consti fiction Account

The undersigned hereby cei-tifies that:

[X]	obligations in the stated aiiiotint set forth above have been inctii red by the Issuer,

[ ]	this reqiiisition is for Costs of Isstiance payable from the Acquisition and Coiisti fiction Fund that have not previously been paid;

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

each disbursement set forth above was incurred in connection with the acqti isition and/or constructi on of the Project;

D- I

paid.

4,	each disbinsernent revresents a Cost of tlic Project wit icli has not previously been

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

The tiiidersigned hereby furtliei- certifies that sucli reqiiisition contains rio itein representing payinent ori account of amy retained percentage wliicli the Issuer îs at the date of sricli certificate eiititled to retain.

Originals or copies of the invoice(s) from the veiidor of the property acquired or the services rendered, or otlier appropriate documentation of costs paid, with respect to wh ich disburseiuent is liereby reqticstcd are on file with the IssueL.

LONGLrAr rINE COMMUNITY DEVELOPMENT DIsTnIcT

Responsibl	Officer

By

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

If this requisition is for a disbursement for otliei’ than Costs of Issuance, the undersigned Consulting Engineer hereby certi fies that th is disbursement is for a Cost of the Project and is consistent with: (i) the app I icable acquisition or construction contract; (ii) the plans and specificati ons for the portion of the Projcct with respect to mli icli such disbursement is being made; and (i i i) the report of the Consulting Engi neer, as such report shall have been aiiiended or modified on the date hereof.

Consulting Engineer

EXHIBIT D

FOltM OF REQUISITION
LGNG LrAr	iNK COMMUNITY DEVELOPMENT DISTRICT SI•EC1AL ASSESSMENT BONDS, SERIES 2022

lie undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby submits the following requisition for disbursement uncler and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Banlt Trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized tei'ins used herein shall have the meaning ascribed to such term in the Indenttu'e):

Requisition Number . 31

Name of Payee: DUNN & ASSOCIATES, UC.

Amoiuit Payable: $3,902.50

Purpose for which paid or incurred (refer also to specific contract if arriount is due and payable pursuant to a contract invol ving progress payments, or, state Costs of Issuance, if applicable): Phase two constritction administration

Arriount, if any, that is used for a Defei i etl Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Coiisti fiction Account

The undersigncd hereby certifies that:

[X]	obligations in the stated amount set forth above have been incurred by the
Issuer,

[ ]	lliis reqtiisition is for Costs of lsstiance payable from the Acqiaisitiori and Coiisti iiction Fund that have not previously been paid;

each disburserrient set forth above is a proper charge against the Acquisition an‹4 Construction Fund;

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

paid.

each disbursement i e1»•*entS a Cost of the Project which has not previously been

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or cla iiii affecting the right to receive payiiient of, any of the iiioneys payable to the Payee set forth above, which has not been released or will not be released siiiiiiltaneously with the payiiient hereof.

The tiiidersigned hereby furtlier certifies that sucli reqtiisition contains rio ite in representing payiiient on account of amy retained Percentage whîcli the Issuer is at the date of siic1i certificatc entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acqti ired or the services rendered, or other appropriate documentation of costs paid, with respect to wli ich disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Itesponsibl	fficer

By:

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

If this requisition is for a disbursement for 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 rroject with respect to which such disbursement is being iiiade; and (i ii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

EXHIBIT D

FORM OF REQUISITION
LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, srRirs 2022

The untlersigned, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby subrrilts the following requisition for disbursement under and pursuant to the tei'ins of the Master Trust Indenture from the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain FiLst Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 32

Name of Payee: DUNN & ASSOCIATES, INC.

Aiiiount Payable: $6,267.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a conti-act involving progress payments, or, state Costs of Issuance, if applicable): Phase 3 engineering agreement

Ainoiint, if any, that is used for a Deferred Cost:

I°und or Account from wit ich disbursement to be tirade: 2022 Acquisition and Construction Account

"Fhe undersigned hereby certifies that:

[X]		obligations in the stated aiiiount set forth above have been inctin ed by the Issuer,

[ ]	this requisitioii is for Costs of Issiiance payable from the Acquisition and Construction Fund that have not previously been paid;

cach disburseiiient set forth above is a proper charge against the Acquisition and Coilsti\iction Ftnld;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

eacli disburseiiient retii'esents a Cost of the Pi oject i›'hic1i Iras n ‹ r p•1Ctiis1y been
raid.

The undersigned hereby further certifies that there has not been fi led with or served upon the Issuer notice of any lien, right to I ien, or attachiiient uJaon, or cla ink 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 siiiiiiltaneoiisly with the payment hereof.

The undersigned hereby further certifies that such reqii isition contains no ite in re}aresenting payment on accOUIit of any retained percentage which the Issiaer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from thc vendoL of the property acquired or the services rendered, or other arrropriate documentation of costs paid, with respect to wli icli disburseiiaent is hereby requested are on fi ie with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Responsibl

By

CONSULTING. rNGINErn's APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that th is disbursement is for a Cost of the Project and is consistent with: (i) the zypl icnhie acquisition or construction contract; (ii) the plans and specifications for the portion of tlic Project wit]i respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been aiiiended or modified on the date lici cof.

Consulting Eiiginecr

EXHlfl IT D

ronM or ncQUISITION
LON GLEAF PIN E COMM UN ITY DEV ELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, srnIrS 2022

The undersigned, a ResJionsible Officcr of the Longleaf Pine Coiiiinunity Development District (the "Issuer") hereby submits the following requisition for ‹lisbursernent under and pursuant to the terrris of the Master Trust Indenture from the Issuer to U.S. Banl‹ Trtist Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust I ndenttire dated as of May 24, 2022 (collectively, the Indenture") (all capitalized terrris used herein shall have the meaning ascribed to such terns in the Indenture):

Requisition Number . 33

Narirr of Payee: Itutalt Rock LLP

Amount Payable: $544.00

Purpose for which paid or inctnred (refer also to specific contract if amount is due and payable pin suant to a contract involving progress payments, or, state Costs of Issuance, if applicable):

Arriount, if any, that is used for a Defei i ed Cost:

Fund or Account from which disbui sement to be made: 2022 Acquisition and Construction Account
The undersigned hereby certifies that:

[X]	obligations in the stated aiaiount set forth above have been incurred by the Issuer,

[ ]	this reqiiisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previotisly been paid;

each disbursement set forth above is a 1ii'opel charge against the Acquisition and Construction Fund;

each disburserrient set forth above was incur red in connection with the acquisition and/or construction of the Project;

each disburseiiient 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 Issuer notice of any li en, right to lien, or attachment upon, or claim affecti rig the right to receive payment of, any of the rrioneys payab Ie to the Pa5'ee set forth above, which has not been released or will not be re leased simu ltaneoiis ly \\ itli the payment hereof.

The undersîgned hereby ftirtlier certifies that sucli reqtiisition contains no itein representing payrilent ori account of amy retained percentage wli icli the Issriet- is at the date of sucli certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquirecl or the services rendered, or otlier appropriate doctunentation of costs paid, with respect to wh icli disbtirsement is liereby requested are on file with the Issrier.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

By:

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQors'rs oNLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersignetl Consulting Engineer hereby certifies that this disburserrient is for a Cost of the Project and is consistent with: (i) the applicable acqiaisitioii or construction contract; (i i) the pl ans and specifications for the portion of the Project with respect to which such disburserrient is bei rig made; and (i i i) the report of the Consulting Engineer, as such report shall have been a intended or mod ified on the Plate hereof.

Constilti rig Engineer Vincent J. Dunn, P.E.

EXHIBIT D

FOItM OI‹ RKQUISI’I“ION
LONG LEA F PI NE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT flONDS, SEItIES 2022

"l'lie undersigned, a Itesponsible Officer of the Longleaf Pine Community Development District (the ”Issuer") hereby subm its the following requisition for disbinseineiit under and pursuant to the terms of the Master Trust lncienture froiii the Issuer to U.S. Banlt Trust Coiiipany,
National Association, as trustee (the ”Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indentine dated as of May 24, 2022 (col lectively, the Indentrit e") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenttne):

Requisition Number . 34

Naiiie of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $8,079.51

Purpose for which paid or incurred (refer also to specific contract if arriount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase one construction adrn inistration

Amount, if any, that is used foi a Deferred Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition and Coiisti'iiction Account

The undersigned hereby certifies that:

[X]	obligations in the stated arriount set forth above have been incinred by the Issuer,

[ ]	this reqiiisition is for Costs of Issiiance Payable fi oui the Acqti isition and Construction Fund that have not previotisly been v•id;

each disbursement set forth above is a proper chaLge against the Acquisition and
Col\sM uctioll F\Ind;

eacli disburseinent set fortli above was i ncurred in connection with the acquisition and/ot- construction of the l*roject;

each disbursement represents a Cost of the Project which has not previously been
paid.

The undersi gned hereby further certifies that there has not been fi led with or served upon the Issuer notice of any lien, right to 1 ien, or attachment upon, or cla ink affecting the right to receive Jaayincnt of, any of the moneys payable to the Payee set forth above, wli icli has not been released or will not be released siiiiiiltaneously with the payment hereof.

lie undersigned hereby further certifies that such requisition contains no ite na representing rayinejit on account of any retained Percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) front the vendor of the property acquired or the services rendered, or otlier appropriate documentation of costs paid, with respcct to which disbursement is liereby reqiiested ai'e on file with the Issrier.

LONGLEAF PINE COMMUNITY TIEVELOPMENT DISTRICT

Itesponsi	Officer

By

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

If this requisition is for a disbursement for 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 acqti isition or construction contract; (ii) the plans and spccifi cations for the J›ortion of the Project with respect to which such disbursement is being made; and (ii i) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

EXH1BIT D

ronM or nrQuISITION
LONG LEAF PINE COMMUNITY DEVKLOPMKNT DisTni cT
SPECIAL ASSESSMENT BONDS, SERIES 2022

The undersignetl, a Responsible Officer of the Loiigleaf Pine Community Dev eloprnent District (the "Issuer") hereby submits the following requisition for rlisbtirseiiient tinder and pursuant to the terms of the Master ’trust Indenture from the Issuer to U.S. Bank Trust Company,
National Association, as ti ustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certa in First Suppleiiieiital Trust Indenture dated as of May 24, 2022 (collectively, the I ndenttn e") (all capitalized terms used herein shall have the meaning ascrilaed to such term in the Indenture):

(A)	Requisition Number . 35

(i3)	Naiiie of Payee: DUNE & ASSOCIATES, INC.

Amount Payable: $382.50

Purpose for which paid or included (refer also to spccific contract if arriount is due and payable pursuant to a contt-act involving progress payiiients, or, statc Costs of Issuance, if applicable):

Amount, if any, that is used for a Deferred Cost:

Fund or Account front which disburserrient to be i iade: 2022 Acquisition and Construction Account
The tindersignetl hereby certifies that:

[X]	obligations in the stated arriount set forth above have been incurred by the Issuer,

[ ]	this reqtiisition is for Costs of Issiiance payable froiii the Acquisition and Construction Fund that have not pi evioiisly been paid;

each disburserrient set forth above is a proper charge against the Acqiaisition and Construction Fund;
eacli disburseiiieiit set fortli above was î ncun ed in connection with the acqtiisition and/or constrtiction of the Project;

D-T

paid.

each disbursement rev €•sents a Cost of the Project »'liicli has not previously been

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

I“Iie undersigned hereby further certifies that such requisition contains no item representing payment on account of an) retained percentage which the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acqti ired or the serv ices rendered, or other appropriate docuiiientation of costs paid, with resJ ect to wli icli disbtn-seiiient is hereby requested are on fi le with the Issuer.

LONGLEAF PINE COMMUNI4’Y
DEVELOPMENT DISTRICT

Respoiisi

By:

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

If this requisition is for a disburserrient for 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 siach d is but sement is being made; and (ii i) the report of the Consulting Engineer, as such report shall have been amended or modified on tlic date hereof.

Consti lting Engineer

EXH I HIT D

FORM OF REQUISITION
LONC, LEAF PINE COM M U NIJ Y DEVELOPMENT DISTItICT SPECIAL ASSESSMENT BONDS, SPR I ES 2022

The undersigned, a Itesponsiblc Officer of the Longlcaf Pine Coiiiiiiunity Development District (the "Issuer") hereby subrrñts the following requisition for disbursement under and pursuant to the tei ins of the Master Trust Indenttire from the Issuer to IJ.S. Bank Trust Company, National Association, as trustee (the "J'rtistee"), dated as of May 24, 2022, as supplemented
by that certain I.irst Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the
Indenture") (aII capitalized terrris used herein shall have the meaning ascribed to such term in the Indenttnc):

ftequisition NtuHbei . 36

Name of Payee: DUNE & ASSOCIATES, INC.

Amount Payable: $900.00

Putr Se for which paid or incinred (refer also to specific contract if arriount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 2 engineering agreement

Amount, if any, that is used foi a Deferred Cost:

Fund or Account front which disburserrient to be iiiade: 2022 Acquisition and
Coiisti fiction Account ’I'he undersigned hereby certifies that:
[X]	obligations in the stated aiiiotint set forth above have been inctn red by the Issuer,

[ ]	this i equisition is for Costs of Issiiance payable from the Acquisition and Construction Fund that have not previotisly been paid;

each disburserrient set forth above is a proper charge against the Acquisition and Construction Fund;

eacli disburseinent set fortli above was inciH red in connection with the acqti isition and/or constrrtction of the Project;

paid.

each ilisbui sement revresents a Cost of the Pi oject which has not pi evioiisly been

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or cI aim affecting the right to i eceive ray nef1t of, any of the iiioneys payable to the Payee set forth above, wit icli has not been released or will not be released sirnulta neoiisly with the payiiient hereof.

The undersigned hereby furtliei’ certifies that sucli requisition contains no itein representing pa3'inent ori account of any retained percentage ivliicli the Issuer is at the date of sucli certificate entitled to retain.

Ori ginals or copies of the invoice(s) front the vendor of the property acquired oL the serv ices rendei‘ed, or other appropi iate documentation of costs paid, with respect to which d isbtn-sernent is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Responsible	Nicer

By:

CONSULTINC• ENGINEER'S APPROVAL FOR NON-COsT or issUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disburseiiient 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 disburserrient is being made; and (iii) the report of the Consulting Engineer, as such report shall liavc been aiiieiided or modified on the date hereof.

Consulting Engineer

EXHIBIT D

roiiM oF nEQuISITION
LONG LEA F PINE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2022

4 lie undersigned, a Responsible Officer of the Longleaf Pine Coiiiiiiunity Dev eloprnent District (the "Issucr”) hereby submits the foI lowing requisition for rlisbtirseineiit under and pursuant to the tci ins of the Master Trust I ndentuLe from the Issuer to U.S. Bauk Trust Company ,
National Association, as trustee (the " trustee"), dated as of May 24, 2022, as supplemented by that certai n First Supplemental "Frrist Indenttii'e dated as of May 24, 2022 (collectively, the Indenttn e") (all caJiitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 37

Naiiie of Payee: DUNN & ASSOCIATES, ICC.

Amount Payalile: $4,420.97

Purpose for which paid or inctn red (refer also to sreCifiC Contract if arriount is due and payable pursuant to a contract invol ving progress payments, or, state Costs of Issuance, if applicable): Phase 2 construction administration

Arriount, if any, that is used for a Defei red Cost:

Fund or Account from which disburserrient to be made: 2022 Acquisition and Construction Account
4“1ie undersigned hereby certifies that:

[Xj	obligations in the stated arriount set forth above have been included by. the Issuer,

[ )	this reqtiisition is for Costs of Issiiance payable from the Acquisition and Construction Fund that have not previoiisly been void;
each disburseiiient set forth above is a proper charge against the Acquisition and Consti'uction Fund;

each disburseiiient set forth above was incur red in connection with the acquisition and/or construction of the Project;

paid.

€•aCli disbui seNjcut rev •S• lts' a Cost of the Project which has not }ireviously been

The unclersigned hereby further certifies that there has not been filecl with or served upon the Issuer 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 laeeli released or will not be released siiiitiltaneoiisly with the payment hereof.

The undersigned hereby furtlier certifies that sucli requisition contains rio itern representing payiiient ori account of amy retained Percentage wliicli the Issuer is at the date of sucli certificate cntitled to retain.

Originals or copies of the invoice(s) ft orn the vendor of the property acquired or the services rendered, or other appropriate docurrientatioii of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Responsible	fficer

By:

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

If this requisition is for a disburserrient for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifi es that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisiti on or construction contract; (i i) 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 Consu lting Engineer, as such report shall have becn amended or modified op the date hereof.

Consulting Engineer

EXHIII IT D

Font or nrquisITlON
NONE LEAF PfNE COMMV ITV	DEVELOPMENT DISTRICT SPLCI AL ASSESSMENT BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Coniiiiunity Development District (the "Issuer”) hereby subrn its the following requisition for disbursement under and pursuant to the terrris of the Master Trust Indenture front the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the ”Trustee"), dated as of May 24, 2022, as st›rrlJ2 nented by that certain First Supplemental Trust Indenttrre dated as of May 24, 2022 (collectively, the
Indcnttire”) (all capitalized terns used herein shall have the meaning ascri bed to such tern in the Indenture):

Requisition Number: 38

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $12,767.50

Puq3ose for which Jaaid or incurred (refer also to specific contract if amount is drie and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 3 engineering agreement

Amount, if any, that is iiscd for a Defeii ed Cost:

Fund or Account from which disbursement to be made: 2022 Acquisition mid Consti fiction Account

The tmdersigned hereby ccrtifies that:

[X]	obligations in the stated arriount set forth above have been incurred by the Issuer,

[ j	this requisitioii is foi Costs oî tesunrice payabJc from the Acquisition and Construction Fund that have not previously been paid;

each disliursernent set forth above is a proper charge against thc Acquisition and Construction Fund;

each disbursement set fiorth above was i nctirred in connection with the acquis ition and/or construction of the Project;

each disbursement represents a Cost of llie Project wli ich lips not previously been
paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attacliiiient upon, or claim affecting the ri ght 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.

I“lie undersigned her eby further certifies that such reqti isition contains no ite in representing payment on account of any reta i ned Jiercentage wli icli the Issuer is at the date of such eel tificate entitled to ictaiiJ.

Originals or copies of the invoice(s) from the vendor of the propei Iy acquired or the services ren‹dered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

By:

CONSULTING ENGINrrn's A rnoVAL
FOIt NON-COST OF ISSuANcr nEQuESTS ONLY

I f th is requisition is for a disbtirseiiieiit for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disburserrient is for a Cost of the Project and is consistent with: (i) the applicable acqti isition or construction contract; (i i) the plans and specifications for the portion of the Projcct with resJaect to which such disbtn'sernent is being made; and (i ii) the rer  rt of the Consulting Engi neer, as stich report shall have been amended or modified on tlic date hereof.

Consulting Engineer

EXI-IIEIT D

roRM oF RL()uISITION
LONGLEAF“ PINE COMMUNITY DEVELOPMENT DISTRICT
srrciAL ASsrssmrNT BONuS, SERIES 2022

J’1ie undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Danlc Trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certain First Supplemental Trust Indenture dated as of Ma) 24, 2022 (collectively, the Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenttii'e):

Requisition Nuiiibei . 39

Naiiie of Payee: The Tree Aiiiigos Outdoor Services, Inc.

Amount Payable: $49,961.10

Purpose for which paid or incurred (refer also to speQiR o contract if arriount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Entrance trees and landscaping agreement dated 1/17/22

Amount, if any, that is used for a Deferred Cost:

Fun‹d or Account from which disburserncnt to be made: 2022 Acquisition and Construction Account
The undersigned hereby certifies that:

[X]	obligations in the stated arriount set forth above have been incurred by the Issuer,

[ ]	this i cqiiisition is fer Costs of Issuaiice payable froiii the Acquisition and Construction Fund that have not previously been paid;

each disburseiiient set forth above is a J oper charge against the Acquisition and Construction Fund;

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

each disburseiiient i epresents a Cost of the Project which has not previously been
paid.

J“1ie undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attacliiiient 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 siiiiultaneously with the payment hereof.

The undersigned hereby further certifies that such requ isiti on contains no item representing payment on account of any retained percentage u'liicli the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) fi out the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbtn'sement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Responsibl	fficer

By:

CONSULTING ENGINrEr's A	novAr
FonNoN-cost OF ISSoANcE nrQuESTS ONLY

If this requisition is for a disburserrient for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disburseiiient is for a Cost of the Project and is consistent with: (i) the •rrlicable acquisition or construction contract; (ii) the plans and specifications for the poi tion of the Project with resJiect to which such disbursement is being made; and (ii i) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hei eof.

Consulting Engineer Vincent J. Dunn, P.E.

D-2

EXH I BIT B

roRu or RrQUISITION
LONG LEAF PINE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS, SERIES 2022

The undersigned, a Responsible Officer of the Longleaf Pine Community Development District (the "Issuer”) hereby submits the following requisition for disburserrient under and pursuant to the tei ins of the Mastcr Trust Indenture from the Issuer to U.S. Bank Trust Company,
National Association, as trustee (the " l“rustee"), dated as of May 24, 2022, as supplemented by that certain First Suppleiiiental Trust Indenture dated as of May 24, 2022 (collectively, the Indenture") (all capita I ized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number . 40

Name of Payee: DUNN & ASSOCIATES, INC.

Amount Payable: $4,216.31

Purpose for which paid or incurred (refer also to specific contract if aiiiount is due and payable pin suant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 1 construction administration

Amount, if any, that is used for a Defeii ed Cost:

Fund or Account from which disbiiisement to be made: 2022 Acquisition and Construction Account
The undersigned hereby certifies that:

[X]	obligations in the stated arriount set forth above have been incm red by the
Issuer,

[ ]	this reqtiisitioii 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;

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

each disbui servient represents a Cost of the Project which has not previously been

The undersigned hereby fiirtlier certifies that there has not been filed with or served upon the Issuer notice of any lien, right to 1 ieii, or attachment upon, or cla tin affecting the right to receive payment of, any of the iiioneys payable to tlic Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigiaed hereby furtlier certi fies that sucli reqti isiti ori contaîns rio itein representî ng payinent on account of any retained percentage wliiclj the Issuei is at the date of stich certificate entitled to reta in.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate docurrieiitation of costs pa id, with respect to which disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

Responsi	Officer

By

CONSULTING ENGINEER'S APPROVAL
FOR NON-COsT or  IsSoANCE REQUESTS ONLY

If this requisition is for a disburserrient for other than Costs of Issual ce, the undersigned Consulting Engineer hereby certifies that this clisburseiiient 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 disburserrient is being made;
and (iii) the report of the Consulting Engineer, as such rer • t Shal I have been amended or modified on tlic date hereof.

Consulting Engineer

D-2

EXHIIITD

FOItM OF REQUISITION
LONG LrAr INK COMMUNITY DEVKLOPMKNT DISTItICT
SPECIAL ASSESSM KNT BONDS, sEniEs 2022

The undersigned, a Responsible Officer of the Longleaf Pine Coniiiiunity Development District (the "Issuer") hereby submits the following requisition for disburserrient under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. J3ank Trust Company,
National Association, as trustee (the "Trustee"), dated as of May 24, 2022, as supplemented by that certa in First Supplemental Trust Indenture dated as of May 24, 2022 (collectively, the Indeiiture") (at I cop its I ized tends used herein shall have the meaning ascribed to such term in the Indenture):

(A)	Requisition Number . 41

(E)	Name of Payee: DUNE & ASSOCIAI“ES, INC.

Amount Payable: $1,115.81

Pm pose for which paid or incurred (refer also to specific contract if amount is due and payable ptn'stiant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 2 construction adrrñnistcation

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbtirseiiient to be made: 2022 Acquisition and Construction Account

The undersigned hereby certifies that:

[X]	obligations in the stated amount set forth above have been incrit red by the Issuer,

l I	this reqiiisition is for Costs of Isstiance payable from the Acquisition und Construction Fund that have not previotisly been raid;
each disburseiiient set forth above is a proper charge against the Acquisition and Construction Fund;

each disbinseinent set forth above was iiacui ied in connection with the acquisition and/or construction of the Project;

each disbtirseiiient repi escn ts a Cost of the Project wli icli has not previous ly been
paid.

The undersi gned hereby further certifies that there has not been filed with or served upon the Issuer notice of any 1 i en, right to lien, or attachment upon, or claiiii affecting the right to receive payment of, any of the iiioneys payable to the Payee set forth above, which has not been released or wi11 not be released siiiiiiltaneotisly with the payment hereof.

The undersigned hcreby further certifies that such requisition conta ins no ite iii representing payment on account of any retained percentage wli icli the Issuer is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate docuiiientation of costs paid, with respect to wli ich disbursement is hereby requested are on file with the Issuer.

LONGLEAF PINE COMMUNITY
DEVELOPMENT DISTRICT

Responsible	fficer

By:

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

I f this requisition is for a disbtu'semeiit for other than Costs of Issuance, the undersi gned Consii lting Eng i neer hereby certifies that this disburseiiient 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 Jaortion of the Project with respect to wli icli such disburserrient is being made; and (i ii) the report ofi the Consulting Engi neer, as stich report shall have tween amended or modified on the date hereof.

Consulting Engineer

LONGLEAF PINE COMMUNITY DEVELOPMENT DISTRICT

District Financial Statements

Longleaf Pine CDD Statement of Financial Position As of 2/28/2023

General Fund		Debt Service Fund	
		
Assets	

$86,858.36 87,422.50			
		$633,356.25 317,500.00
1,769.97	
$174,280.86		$952,626.22	

Long Term Debt
Group		Total	

$0.00		

$86,858.36 87,422.50
633,356.25
317,500.00
1,769.97
2,120,877.97
$3,247,785.05	

$319,269.97 9,050,730.03
$9,370,000.00		

$319,269.97 9,050,730.03
$9,370,000.00	
$9,370,000.00		$12,617,785.05	

Capital Projects Fund

Current Assets
General Checking Account Assessments Receivable Assessments Receivable
Debt Service Reserve Series 2022 Revenue Series 2022
Acquisition/Construction 2022 Series Total Current Assets

Investments
Amount Available in Debt Service Funds

$2,120,877.97

$2,120,877.97

Amount To Be Provided		
Total Investments			$0.00		$0.00	
Total Assets	$174,280.86		$952,626.22		$2,120,877.97	

 	 

Liabilities and Net Assets

Current Liabilities

Accounts Payable	$4,872.66					$4,872.66	
Deferred Revenue	87,422.50					87,422.50	
Deferred Revenue			$633,356.25			633,356.25	
Total Current Liabilities	$92,295.16		$633,356.25		$0.00		

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

$0.00

 	
$92,295.16	$633,356.25

$0.00

$0.00		$725,651.41	

$9,370,000.00
$9,370,000.00		

$9,370,000.00
$9,370,000.00	
$9,370,000.00		$10,095,651.41	

$0.00

 		

Longleaf Pine CDD Statement of Financial Position As of 2/28/2023	

General Fund		
Debt Service Fund		
Capital Projects Fund		
Long Term Debt
Group		
Total	

$6,127.35 75,858.35

$81,985.70		

$538,050.18 (218,780.21)

$319,269.97		

$2,240,790.05 (94,412.08)
(25,500.00)
$2,120,877.97		

$0.00		

$6,127.35 75,858.35
538,050.18
(218,780.21)

2,240,790.05
(94,412.08)

(25,500.00)
$2,522,133.64	
									
$174,280.86		$952,626.22		$2,120,877.97		$9,370,000.00		$12,617,785.05	

Net Assets
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government

Total Net Assets

Total Liabilities and Net Assets

Longleaf Pine CDD Statement of Activities As of 2/28/2023

Revenues

Off-Roll Assessments Developer Contributions
Inter-Fund Group Transfers In Inter-Fund Transfers In
Total Revenues

Expenses

Public Officials Insurance Management
District Counsel Legal Advertising
Web Site Maintenance Dues, Licenses, and Fees General Liabillity Insurance Interest Payments Engineering
District Counsel Capital Expenditures
Total Expenses

Other Revenues (Expenses) & Gains (Losses)

Interest Income Interest Income
Total Other Revenues (Expenses) & Gains (Losses)

Change In Net Assets

Net Assets At Beginning Of Year

General Fund

$87,422.50 5,000.00

$92,422.50

$2,250.00 10,416.65
178.50
154.00
640.00
175.00
2,750.00

$16,564.15

$0.00

$75,858.35

$6,127.35

Debt Service Fund

($4,410.87)

($4,410.87)

$218,736.98

$218,736.98

$4,367.64

$4,367.64 ($218,780.21)
$538,050.18

Capital Project

s Fund	Long Term Debt Group	Total	

,410.87
,410.87	$0.00	
$87,422.50 5,000.00
(4,410.87)
4,410.87
$92,422.50	

8,535.52
640.00
6,200.00
5,375.52	$0.00	
$2,250.00 10,416.65
178.50
154.00
640.00
175.00
2,750.00
218,736.98
58,535.52
640.00
66,200.00
$360,676.65	

6,552.57
6,552.57	$0.00

412.08)	$0.00	
$4,367.64 26,552.57
$30,920.21

($237,333.94)	

5,290.05	$0.00	
$2,759,467.58	

$4

$4

$5 6

$12

$2

$2 ($94,
$2,21

 		  

Net Assets At End Of Year

$81,985.70

$319,269.97

$2,120,877.97

$0.00	$2,522,133.64

 		  

Longleaf Pine CDD
Budget to Actual
For the Period Ending 2/28/2023

Year To Date
Actual	Budget	Variance		FY 2023 Adopted Budget

Revenues

Assessments	$	87,422.50		$	72,852.08		$	14,570.42	$ 174,845.00	
Developer Contributions	5,000.00		-		5,000.00	-	
Net Revenues	$	92,422.50		$	72,852.08		$	19,570.42	$ 174,845.00	

General & Administrative Expenses

Public Officials' Insurance	$	2,250.00		$	937.50		$	1,312.50		$	2,250.00	
Trustee Services	-		2,500.00		(2,500.00)		6,000.00	
District Management	10,416.65		10,416.67		(0.02)		25,000.00	
Engineering	-		3,645.83		(3,645.83)		8,750.00	
Dissemination Agent	-		2,083.33		(2,083.33)		5,000.00	
District Counsel	178.50		3,645.83		(3,467.33)		8,750.00	
Reamortization	-		104.17		(104.17)		250.00	
Audit	-		1,583.33		(1,583.33)		3,800.00	
Arbitrage	-		416.67		(416.67)		1,000.00	
Legal Advertising	154.00		625.00		(471.00)		1,500.00	
Office Miscellaneous	-		416.67		(416.67)		1,000.00	
Dues, Licenses, and Fees	175.00		72.92		102.08		175.00	
Web Site Maintenance	640.00		1,050.00		(410.00)		2,520.00	
Meeting Room	-		208.33		(208.33)		500.00	
Landscape Maintenance	-		14,000.00		(14,000.00)		33,600.00	
Landscape Improvements	-		833.33		(833.33)		2,000.00	
Irrigation Repairs & Maintenance	-		833.33		(833.33)		2,000.00	
Utilites	-		14,000.00		(14,000.00)		33,600.00	
General Insurance	2,750.00		1,145.83		1,604.17		2,750.00	
Total General & Administrative Expenses	$	16,564.15		$	58,518.75		$	(41,954.60)		$ 140,445.00	

Neighborhood Expenses

Maintenance of Trees/Wetlands		-	416.67		(416.67)		1,000.00	
Lake Maintenance		-	9,500.00		(9,500.00)		22,800.00	
Fountain Maintenance		-	416.67		(416.67)		1,000.00	
Field Management		-	4,000.00		(4,000.00)		9,600.00	
Total Neighborhood Expenses	$	-	$	14,333.33		$	(14,333.33)		$	34,400.00	

Total Expenses	
$	16,564.15	
$	72,852.08	
$	(56,287.93)	
$ 174,845.00	
Net Income (Loss)	$	75,858.35		$	-		$	75,858.35		$	-