Durbin Crossing Community Development District

AUGUST 27, 2018

AGENDA

Durbin Crossing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com

August 20, 2018

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, August 27, 2018 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Affidavit of Publication

Discussion of Matters Related to US Bank Litigation

Approval of Consent Agenda
Approval of Minutes of the July 23, 2018 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Public Hearing to Adopt the Budget for Fiscal Year 2019
Consideration of Resolution 2018-04, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019

Consideration of Resolution 2018-05, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019

Consideration of Easement Encroachment – 224 Willow Winds Parkway

Staff Reports
District Counsel

District Engineer

District Manager – Discussion of the Fiscal Year 2019 Meeting Schedule

General Manager – Report

Operations Manager - Report

Other Business

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – September 24, 2018 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

Dave deNagy District Manager

FOURTH ORDER OF BUSINESS

THE ST. AUGUSTTNE RECORD

DUR BIN CIIOSSrNG COMMU NITY Dll'\'EI.DrMJlNI' DlfflUCT

Affidavit of Publication

on ctc:Of     PUBUC HEARl);C TO (.0'.    N8 1DER TH li AOOlrflOIJI ot·THI  '.

fl SG,U. l'J::AR W 18 /II 019 lll100 h'T; );Ol 'JCl:0 1' l'UIJLIC HEAIUJIIG l'O
CONSID ER THE IJIIJ'OSmos0  1' OPt\RATIONS AND   t A,1        1::NAN (.:f,

Dl!RBJN  CROSSING/  GMS 475  W TOWN PLACE, STE 114

SAINT  AUGUSTINE, FL 32092

ACCT: 15654
AD # 0003070973-0 I PO #
PUBLISI I ED EV ERY MORNING SUNDAY THROUGH SATIJRDA Y ST. AUGU STIN E AND ST. JOHNS CO UN TY. FLOR I DA

ST A TE OF FLORIDA
COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says h e/she is an Employee of the St. Augustine Record , a daily newspaper published at St .  Augustine  in St. Johns Co unty , Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of ADOPTION FISCAL BUDGET was  published  in  said  new spaper  on  07/30/20 I 8, 08/06/201 8,

A ffiant further says that the St. Augustine Record is a newspaper

.SJ'OClAL A!iS ESSM.ENTS, , \D O l'TION OF AN ASSl::llSMEl'if !IOU,, AXD T H.E U :V l' , COI J.. ECn fJN, so ENl:OJICE.'lhl\'T OFnili SA 11;; AND NOTIC E

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llliGUL,\R WARP OFl>\) PEll'l,l SORS' ME hJl ]'(G ,
U11<1>mi1,g Publi,c lloari°"", 1111d Rog<,la_r t_Mting
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DATE:	Ai.,,p,st z:, 201s
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Des,!iplion r,f	•

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0 1&10..00.1 I I	Commerci I	13.000	$ . 1.01	

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published at St . A ug ustine , in St. Johns Co unt y, Flo rida , and that the said newspaper heretofore has  been  continuously  published  in said St. Johns County , Florida each  day  and  has  been  entered  as seco nd  class  mail   matter  at   the  post  office   in   the  City  of  St . A ugust i ne , in said St. Johns Coun ty, Florida for a period of  one year  preceding  the  first   publication   of   the   attached   copy   of adve rtis eme nt ; and affiant further says the he /she has neither paid nor promised any perso n, firm or corporation any dis cou nt , re bate . commission. or refund for the purpose of securing this
advertisement for publication in said newsp aper .

ntt «1 lto. tn;l c,n th e Cnun\v 1nx b ill. Notr. 1hn1: d LoC O. M ,Wt':Umcnl< d o not md uclc nny dvbc    itt  RS$t.'".:.'i1.i n r.n·c1-.  J>TC"li'1111il y  IC'-'licd       t'hc ()t,;tri et   and dur. ro h1}   nllrd.1:d for ""11Y«u'·WJS/ 2019 ,

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before me this   

da y of AUG O 6

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who is personally known to me has produced as identification

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IIBSOLtrnON  UIIH.12
A R liSOI A.r n o N	OF S li r ER\l SORS Of Ti lli DURBIN
Cl.  tOSS   IS G COM&IUNl11 .    OEVfil.Ol'MENT DISTRI C.  l   Al'l'RO\.ING A Ptu>­ r OISE D BUDGET l'C)R rlSCAL n .u t 2'018/ :i-OJ ; DECI.A RIJ>iG Sl'EOAL AS­ SE.SS111 EN'l'S TO f'UND Tllli l'ROPOSllD BUDG E:r rURSli.\NT TO CHAI'·
TERS 170, 1,0 AND l!t7, l'LORIDA S-f ATlJTilS;SETnNG l'tI8 UC lff;,\R- INGS: ADORtJ, Sl.';G rUBLICATION;ADDRESSDiG SE\' EIVJ lll ..m ·: !\SO PRO\ 'IOINGAN lll 'FllCTIVli [IATI'.,

l :ir

\VH l.!.Rt \AS .  the Dhtrl,:t  M3..n:t(,-:.:!r  h M   hl'n:lo fon•  pc-r.-. p;,in  '4I :u  ul  '4l bmitt ctl 10   the 8oanJ of Supc-n i   l>'N {.. Uourd...)   u(   th.e   Durbi n  Cra.-t   ng  Comrmmi .y  o  ,•rlu pn)t'"n\   Di, o ict t ' Di .s.1r  i<f ...) 1>r ioc  h > J u nl" 1,t  :.m u•.  .a  l' "'  JXUL-<l  hl.Kt t  (..Propo   .81nlJ t',.. ),li: r  the
!i   :11	.;innin Oc to htir 1. !.!Ol :in d C" n l.li ni  Sc pt,:mbr:r • l>. !.!tr t, 1 (..l 'l i<.aJ Year 2o us, :tOl!>"" ; ;ind

\YIIERIIAS, i, i.:s io tJi< lx>t interest af"thc, Di>tn<t to fund th< dministr•6'-ea.rui
op,enttion1 .scr\-iL'CS: ( to.;;e1bi:r.	K'C!-" } Kl forth ju 1bt PN:lprued Iktdg b\· 1\1\y or special .a.sse.smn.e-nts pW':SUJJtt to C'lrnph!r.s 1i'0, l!W au.cl t!.>7. l'lo.riib. St.i.1utes (' .-\.1scD'­ mr12ts"'), a.s sitt  forth in tbt prdi:itin..u-y .a .n  s.srr>r-nl  roll  io ctudcd  within lhc Prupo.1ed
dsrl:•nd
\VIJl!REAS, th l>i:stricl IIICJ'd,v dctrnnint:s thut bcndits v.10ultl ilCt!rtJc 10 tli.e proper • tir1. witMn t  Oi,;tric:t, as outlUu.•,d ,,11.hifl tilt! :Propoc.td Eh,,dp!°l, in an .2irtx1LUil w..l ta. 01 in ""'"'' of1hr A:acs"'11<nts, ,11d that Jud, AJ-lllfflts wi,uld be iairl,· Md rrn •
,on>.bly 11llomtcd a., K1 fm'lh in the PropuS<d llu.dJ:"I: und	•
WII ERP.AS. thr Onnrd ho.s ron,:idctt<! the J'rop««I lluqg,,I. indudicir ,1,. .tu >= ·
mcobl:, .bnd d6ircs tn , the reqt1ittd p.1blic hcnrini;, thcrrxm:
NOW. TIIElU!l'ORll. BEITRl!SOLVF.D B\'Till!BOAll.D OF SUPERVISOIIS OJ'TIIE DUIUJIN CROSSING COMMl! Nl'n ' Dm'l!LOPM lc"Nf DISTRICT,

l"ROPOSllD BUDGl!'f APPROVFJ>. The l'ropOO>Od Dl>di,"'t pre hv 11,e D,i< trict   ion , foe Fi..,.J \'""'  201 /2019 &tlU<h<:d  hereto "" l b.:hl bn A i<	· llJl· p,.,..-,,d"' tbc hnsu for o:mduct i nJ; n p11Wic hcnring to> ndnpl .. ,d Pr<op<><cd llu r1.
2.  DECl.ARING   A.._<;l'.SS  U'l\1'J'S.  Punuanl I<> Cti•p,icr,; 170. 190 ""ii 197, Florida
St&tutc<,  the .w........,.,. shall  dcfm · th<: """1 ctf  the Serr.ioos  in  the  "1ul c,timat,,1
M1011n1< •• I fort!, in the l'nmo,;<,<1 lkiilgc,. Tbc '"''""' f. rtl><I pun< nnd sp<,eille11tlf"1; lnr, tllc Scn·I.,.. tot,,, funded I>)· tho "'"""'n,cnt,; a,  d.o='hed in th. e Prnf>r"cd Buds_:
,." t	*    / fi,:  .    i ™:1 : i   t'1•:      i::.l ri<'fn  ;;	•=, ts,ll:-_;ll

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hr f,,,.  jo,I wilhlt> tho T>isll'l<'I °" nil hm Ui,d  Int,  &no l&n,l,.. 111:,d • 11.111  he "!'!>Ort  rm1.s l. all• dr all,('d ln tl1c PM(l-d lk><wt rmd th, .,,..,llmin..1n· """""'' """ t ,,,n ,,.,1.,,1.,,i tlw:mn. The prrlinihurv A•.--;m ot roll i   ah» 1111 11     nr,d a, • il.,hl,, f,,r puhll ;,,.p,,.,
tlon 011h 1: J>i.<lricf); OflilA'. 1h<-	,hnll  he p,tld In m,c	ln.inlln'll'!ts,, 1,
n hlll t<•.ood by th lli<lrict n N,;m • mb er nf l O IA , ,111if I''" ' 1n1 to Ch11'4er 170. l'/o•·Hln
.'.i til,tl .1#(.    en , nlti:rn.ath'f'h\   JHl,-L\I.Til  to  lh t•  f/u [fe1w,   M1'1ki"1      ut   fl r1l1  \n <,:hnpt,:,-
197, F1,1r>.ifn SUJ lflru  .  ·
3.  S•:1"rt:SC   PIJIIUC   H; l: .\k    lS(lS .   l'ur.un111  l(! Chnph'1  17,  1911  ••><i 1.97. Flodd"

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ht r l>y, ll'Clnf'\'tl e.n,;! •• • fnt the foll()Win o:l,,1 , h11111 An<! ltxorion,
( ),>TE,	AIIK')bl 21, 201,li
u I no1-: .i·r QQ51lnl(So lh A" lofni)) l.:rn lff
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1'1.>liF,  CO\  ']:.IIN'M ENT ,   The .(1l lr ir 1 Mrir,o •• l;  htr l, di1w 1cd lo •"lnnl1 a t•'.•J>l
o1 lh r  l'h:•1• l<>ld   Booi:,.,t  In Sr  John> Coor1t)  a,  le-.l•t  tiO <lai •  r•n"r 10 1h1° l1 er11t 11,-,, 5 1
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SIXTH ORDER OF BUSINESS

A.

Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, July 23, 2018 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Daniel Laughlin	District Manager
Dave deNagy	GMS
Mike Eckert	District Counsel
Stephen Howell	Vesta/Amenity Services Group
Dan Fagen	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group

The following is a summary of the discussions and actions taken at the July 23, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order at 6:00 p.m. and led the pledge of allegiance.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.

THIRD ORDER OF BUSINESS	Audience Comments

July 23, 2018	Durbin Crossing CDD

Mr. Weston asked can you give me a short explanation of what the US Bank litigation was about?
Mr. Pollicino stated it is still pending but the case has been settled in theory, the attorneys are working on the final issues of negotiating the particulars of the settlement agreement and we are hoping to have it executed in the next 60 days. If you want to know anything particular about the issue I think I can direct you to district counsel.
Mr. Fagan stated for the benefit of the residents who are here I want to announce that Margaret Alfano is going to continue to work with Durbin. We came together as a team and we decided it would be in everyone’s best interest to keep Margaret here. We are glad she is staying and look forward to moving forward.
Ms. Hall stated on behalf of the board I want to say that was a good decision.

FOURTH ORDER OF BUSINESS	Consideration of Resolution 2018-03 Re-
Designating Officers of the District
Mr. Laughlin stated all the board will stay the same, James Perry will be secretary and treasurer, Dave deNagy will be assistant secretary and assistant treasurer and Ernesto Torres will be appointed an assistant secretary and assistant treasurer and myself as assistant secretary.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor Resolution 2018-03 was approved as outlined above.

FIFTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
There being no further update, the next item followed.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the July 25, 2018 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

2

July 23, 2018	Durbin Crossing CDD

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the consent agenda items were approved.

SEVENTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2017 Audit
Report
Mr. Laughlin read into the record the auditor’s opinion on page 2, which is considered to be a clean opinion.
Mr. Eckert stated we were successful this year in getting that finding removed related to the special purpose entity that was established to deal with the GMAC property.
Mr. Laughlin read into the record the auditor’s report on internal control over financial reporting and compliance with other matters and stated the management comments are on page 29.

On MOTION by Mr. Pollicino seconded by Ms. Driscoll with all in favor the fiscal year 2017 audit was accepted.

EIGHTH ORDER OF BUSINESS	Discussion of Fiscal Year 2019 Budget
Mr. deNagy stated the budget is included in the agenda package for reference in case there are any questions. Our next meeting in August will be the public hearing for purposes of adopting the budget. I don’t anticipate any changes in the budget.

NINTH ORDER OF BUSINESS	Ratification	of	Agreement	with
Environmental	Services,	Inc.	for	Water Quality Monitoring Services
Mr. deNagy stated this is an annual contract, we have $1,000 currently in our budget for this cost and it will cover this year’s water quality monitoring services.
Mr. Brownlee asked once we are built out do we have to continue this testing? Mr. deNagy stated I will check with George on the criteria and let you know.

On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in favor the agreement with Environmental Services, Inc. for water quality monitoring services was ratified.

3

July 23, 2018	Durbin Crossing CDD

TENTH ORDER OF BUSINESS	Consideration of Agreement with R&D for
Landscape	and	Irrigation	Maintenance Services
Mr. Eckert stated the form of this agreement is similar to what we have done before. There are two things you are considering tonight, you are considering the actual agreement and we have a first addendum to the agreement, which we will get to in due course. Staff is recommending approval of the agreement. It does not go into effect until October 1.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the agreement with R&D for landscape and irrigation maintenance services was approved.

ELEVENTH ORDER OF BUSINESS	Consideration	of	First	Amendment	to
Landscape	and	Irrigation	Maintenance Agreement with R&D
Mr. Eckert stated the next item is the first amendment to the landscape agreement and that really relates to how many times you are going to have annuals as well as dealing with some fertilizer and pesticide applications and where those would be reallocated. I will defer to Steve  as to the details but the important thing for the board to know is that the contract price versus what was bid has not changed as a result of this first amendment, but it is further refining of the scope of services in relation to the two issues I just mentioned.
Mr. Howell stated the first issue was whether we had annuals designated, we suggested three rotations a year they priced it such that it was four rotations and we sat down and talked about it we felt more confident with four rotations rather than three. The second thing is in the RFP after I had done research with the spray technician regarding our soil conditions we were specific in asking that they include every single aspect of anything they need to do when they put the fertilization and herbicide program together and that involved two applications to the soil to enhance the pH levels so the grass would look better. That being said they increased the price
$8,100 but instead of divvying it up between the areas where all these services were needed they put it into section 9. To make it easy they reallocated that $8,100 toward the various areas where grass is actually being treated with pesticides and herbicides.
Mr. Harrah stated bottom line it stayed the same. Mr. Howell stated it stayed the same.

4

July 23, 2018	Durbin Crossing CDD

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the first amendment to the landscape and irrigation maintenance agreement with R&D was approved.

TWELFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated as a follow-up to the Corner Lot proposal for the purchase of a sliver of land, I think we got to the finish line in terms of a contract with them. We made two changes since the last version and that was the remedy of specific performance, which basically is you can get a court to tell the other side they have to do exactly what the contract says. They wanted to have that ability, but the district not have that ability and I said it had to be mutual, so we have that included. They wanted a cap on the reimbursement for the attorney’s fees and they suggested $3,000 and we got them to agree to $7,500. I don’t think it will get that high, I doubt that there is any reason for it to because we ended up having to draft the agreement to be able to give to them and we were right at $3,000 up to that point. That should be signed within the next few days and hopefully, we will have a closing soon and you will have that cash and be relieved of the maintenance responsibility for that parcel.

District Engineer
There being none, the next item followed.

District Manager – Consideration of GMS Litigation Invoice
Mr. Brownlee asked what account will this be charged to, attorneys’ fees?
Mr. Eckert stated it should go to district management fees and you may have to do a budget amendment at the end of the year because I think you are pretty tight or special counsel, but it shouldn’t come out of attorney’s fees.

On MOTION by Mr. Pollicino seconded by Mr. Brownlee with all in favor the invoice from GMS for litigation related work was approved.

General Manager - Report
Ms. Alfano reviewed her report, a copy of which was included in the agenda package.

5

July 23, 2018	Durbin Crossing CDD

On MOTION by Ms. Hall seconded by Mr. Pollicino with all in favor staff was authorized to have a water fountain installed at the end of the amenity center building in an amount not to exceed
$5,800.

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor funds for the fountain installation are to be taken out  of capital reserves.

Operations Manager - Report
Mr. Howell gave an overview of the field operation manager’s report, copy of which was included in the agenda package.

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

FOURTEENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Drucker stated thanks to Steve for the nice work on the sod. I want to explain something that will be on the HOA agenda that involves the CDD that I don’t want to get misunderstood. When you read the codes, covenants and restrictions it doesn’t look like the way business is actually done. There are a whole lot of things that we are supposed to do that we don’t do that the CDD does. I asked our board to talk to our attorney and somehow get these documents straightened out so future HOA boards can operate within the four corners of that document.
Mr. Harrah asked for continuity should your law firm look at it?
Mr. Eckert stated I think we are going to want to look at it to the extent that they change anything related to the CDD but I think their attorney should go through it exactly like he is saying, figure out where the issues are that are causing the confusion and propose clarifications and that is the point at which we would take a look at it. This is not uncommon because a lot of times when a community is started you have to prepare your HOA documents well before you know what the community is going to be and look like and sometimes they anticipate a CDD and

6

July 23, 2018	Durbin Crossing CDD

sometimes not and there is a disconnect that causes confusion. It is a very productive exercise in my opinion from the HOA’s perspective.
Mr. Hudson stated I’m in the Palisades and we have a separate HOA, I have no clue because I have not read the documents. Are there two HOA’s in Durbin Crossing?
Mr. Harrah stated three.
Mr. Hudson stated the HOA in the Palisades is responsible for the roads, they are owned inside Palisades.
Mr. Drucker stated there are differences and ten years down the line we are trying to put them all in line.
Mr. Eckert stated just so the board is aware if they impose some sort of change that puts a burden on the CDD, the District has options to deal with that. I’m not concerned about that and I think what he is suggesting is a very good exercise but usually when we see communities do this we will get involved once the HOA has its proposed changes and the CDD starts looking at it at that point.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 27, 2018 @
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next scheduled meeting is August 27, 2018 at 6:00 p.m. here at the Durbin South Amenity Center.

ON MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting July 31, 2018

Durbin Crossing Community Development District
Combined Balance Sheet
July 31, 2018
Governmental Fund Types

Totals

Assets:

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve Fund		FY 18

Cash	$189,136		---		$386,684		$575,820	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$284,591	---	$284,591	
Revenue	---	$239,088	---	$239,088	
General Redemption	---	$1,096	---	$1,096	
R and R	---	$24,386	---	$24,386	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,321,347	---	$1,321,347	
Interest	---	$0	---	$0	
Revenue	---	$740,873	---	$740,873	
Prepayment	---	$15,177	---	$15,177	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,965	---	$132,965	
Interest	---	$0	---	$0	
Prepayment	---	$1,294	---	$1,294	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$544	---	$544	

Operations					
Custody Account	$384,813		---		---		$384,813	
General Fund Reserve	---		---		$230,134		$230,134	
Prepaid Expenses	$5,000		---		---		$5,000	
Total Assets	$578,949		$2,814,005		$616,818		$4,009,772	

Liabilities:								
Accounts Payable	$77,968		---		$0		$77,968	
Fund Balances:								
Restricted for Debt Service	---		$2,814,005		---		$2,814,005	
Non-spendable	$5,000		---		$616,818		$621,818	
Unassigned	$495,982		---		---		$495,982	
Total Liabilities and Fund Equity	$578,949		$2,814,005		$616,818		$4,009,772	

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending July 31, 2018

ADOPTED BUDGET	PRORATED BUDGET
7/31/18	
ACTUAL 7/31/18	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	1,820,046	$1,823,234	$3,188	
Assessments - Direct	116,120	116,120	$116,120	$0	
Interest Income	$500	$500	$1,220	$720	
Rental Revenue	$10,000	$5,000	$5,885	$885	
Recreation Programs Revenue	$3,000	$3,000	$6,113	$3,113	
Misc Income	$2,000	$2,000	$6,360	$4,360	
TOTAL REVENUES	$1,951,666	$1,946,666	$1,958,933	$12,267	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$9,167	$9,000	$167	
FICA Expense	$842	$702	$689	$13	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$9,500	$16,518	($7,018)	
Dissemination Fees	$6,750	$6,750	$6,150	$600	
Attorney Fees	$135,000	$135,000	$170,834	($35,834)	
Bankruptcy and Lien Costs	$0	$0	$0	$0	
Annual Audit	$3,900	$3,900	$3,900	$0	
Trustee Fees	$19,000	$6,333	$5,775	$558	
Arbitrage	$1,500	$1,500	$1,500	$0	
Impact Fee Administration	$15,000	$15,000	$15,000	$0	
Management Fees	$47,000	$39,167	$39,167	($0)	
Information Technology	$1,600	$1,333	$1,333	$0	
Telephone	$270	$225	$227	($2)	
Postage	$2,100	$1,750	$1,578	$172	
Printing & Binding	$2,025	$1,688	$1,562	$125	
Insurance	$7,762	$7,115	$7,076	$39	
Legal Advertising	$1,500	$1,250	$932	$318	
Other Current Charges	$2,815	$1,408	$1,477	($70)	
Office Supplies	$100	$83	$128	($44)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$247,045	$288,019	($40,974)	
Amenity Center					
Insurance	$26,255	$24,067	$23,934	$133	
Repairs & Replacements	$36,000	$22,500	$22,116	$384	
Recreational Passes	$1,800	$1,800	$2,314	($514)	
Office Supplies	$2,470	$1,955	$1,917	$38	
Permit Fees	$2,610	$2,610	$2,683	($73)	
Utilities					
Water & Sewer	$37,180	$24,787	$25,481	($694)	
Electric	$30,550	$22,913	$21,169	$1,744	
Cable/Phone/Internet	$15,180	$13,283	$13,466	($184)	
Security System	$560	$560	$855	($295)	
Management Contracts					
Lifeguards	$49,000	$32,667	$32,893	($227)	
General Manager	$75,040	$62,533	$62,533	$0.00	

Page 2

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending July 31, 2018

ADOPTED BUDGET	PRORATED BUDGET
7/31/18	
ACTUAL 7/31/18	

VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$31,578	
$31,578	
($0)	
Facility Monitor	$54,035	$45,029	$45,029	($0)	
Amenity Manager	$32,445	$27,038	$27,038	$0	
Maintenance Manager & Staff	$46,460	$38,717	$38,717	($0)	
Pool Maintenance & Supplies	$24,675	$20,563	$20,563	$0	
Janitorial Services	$17,160	$14,300	$14,300	$0	
Refuse Service	$2,500	$2,500	$3,752	($1,252)	
Pool Chemicals	$17,545	$15,352	$15,575	($223)	
Special Events	$16,000	$13,333	$13,391	($58)	
Special Event Planning	$7,650	$6,375	$5,738	$638	
Maintenance Reserves	$12,000	$12,000	$19,784	($7,784)	
Pest Control	$2,175	$1,813	$1,815	($3)	
Pressure Washing/Fitness Equip Maint	$10,000	$10,000	$10,836	($836)	
Amenity Center Expenses	$557,183	$448,270	$457,476	($9,205)	
Grounds Maintenance
Electric	
$5,200	
$3,467	
$3,841	
($374)	
Water / Reuse	$284,500	$213,375	$213,830	($455)	
Streetlighting	$69,900	$58,250	$57,782	$468	
Lake Maintenance	$50,184	$41,820	$41,820	$0	
Landscape Maintenance	$286,662	$238,885	$233,415	$5,470	
Landscape Contingency	$30,500	$26,688	$26,158	$529	
Miscellaneous	$30,648	$28,094	$27,577	$517	
Fuel	$500	$500	$1,124	($624)	
Irrigation Repairs	$20,720	$20,720	$36,108	($15,388)	
Captital Reserve	$341,830	$341,830	$341,830	$0	
Water Quality Monitoring	$1,000	$0	$0	$0	
Grounds Maintenance Expenses	$1,121,644	$973,628	$983,486	($9,858)	
					
TOTAL EXPENDITURES	$1,951,666	$1,668,944	$1,728,980	($60,037)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Financing Sources & Uses	$0	$0	$0	$0	
EXCESS REVENUES/(EXPENSES)	$0	$277,722	$229,952	($47,770)	
Fund Balance - Beginning	$0		$271,029		
Fund Balance - Ending	$0		$500,982		

Page 3

Durbin Crossing
Community Development District Debt Service Fund 2017 A1 & A2 Statement of Revenues & Expenditures For the Period Ending July 31, 2018

ADOPTED BUDGET	PRORATED BUDGET
7/31/18	
ACTUAL 7/31/18	
VARIANCE	

Revenues:					
Interest Income	$0	$0	$5,402	$5,402	
Assessments - Tax Roll	$2,897,024	$2,897,024	$2,913,038	$16,015	
Assessments - Direct	$175,164	$175,164	$133,530	($41,634)	
Assessments - Prepayments	$0	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$3,072,188	$3,072,188	$3,051,971	($20,217)	

Expenditures					
Series 2017 A-1					
Interest 11/1	$805,714	$805,714	$640,719	$164,995	
Principal 5/1	$1,415,000	$1,415,000	$1,415,000	$0	
Interest 5/1	$641,719	$641,719	$640,719	$1,000	
Principal 5/1	$0	$0	$10,000	($10,000)	
Series 2017 A-2					
Interest 11/1	$160,750	$160,750	$128,031	$32,719	
Principal 5/1	$130,000	$130,000	$130,000	$0	
Interest 5/1	$128,031	$128,031	$128,031	($0)	
Principal 5/1 (Prepayment)	$0	$0	$170,000	($170,000)	
Total Expenditures	$3,281,214	$3,281,214	$3,262,500	$18,714	

Other Sources/(Uses)					
Cost of Issuance Expense	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	($750)	($750)	
Total Other Sources/(Uses)	$0	$0	($750)	($750)	
					
Excess Revenues (Expenditures)	($209,026)		($211,279)		

Fund Balance - Beginning	
$966,464		
$2,474,497		
Fund Balance - Ending	$757,438		$2,263,218		
Page 4

Durbin Crossing
Community Development District
Debt Service Fund 2006-1
Statement of Revenues & Expenditures For the Period Ending July 31, 2018

ADOPTED BUDGET	PRORATED
BUDGET 7/31/18	
ACTUAL 7/31/18	
VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$1,844	$1,844	
Assessments - Direct	$92,138	$92,138	$138,039	$45,901	
Impact Fees	$0	$0	$1,084,128	$1,084,128	
Total Revenues	$92,138	$92,138	$1,224,011	$1,131,873	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$46,069	$42,263	$3,807	
Principal 11/1 (Prepayment)	$0	$0	$210,000	($210,000)	
Interest 2/1	$0	$0	$4,725	($4,725)	
Principal 2/1 (Prepayment)	$0	$0	$360,000	($360,000)	
Interest 5/1	$46,069	$46,069	$27,300	$18,769	
Principal 5/1	$0	$0	$400,000	($400,000)	
Principal 5/1 (Prepayment)	$0	$0	$0	$0	
Interest 7/1	$0	$0	$0	$0	
Interest 8/1	$0	$0	$0	$0	
Principal 8/1 (Prepayment)	$0	$0	$0	$0	
Total Expenditures	$92,138	$92,138	$1,044,288	($952,150)	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($12,146)	($12,146)	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	($12,146)	($12,146)	
					
Excess Revenues (Expenditures)	$0		$167,578		
Fund Balance - Beginning	
$0		
$383,209		
Fund Balance - Ending	$0		$550,787		
	
Page 5				

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For the Period Ending July 31, 2018

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	7/31/2018	7/31/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$341,830	$341,830	$341,830	$0	
Miscellaneous Revenue/Interest	$0	$0	$2,361	$2,361	
Total Revenues	$341,830	$341,830	$344,191	$2,361	

Expenditures					
Capital Outlay	$249,247	$136,711	$136,711	$0	
Repair/Replacements	$0	$0	$182,270	($182,270)	
Total Expenditures	$249,247	$136,711	$318,981	($182,270)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$92,583	$205,119	$25,211	($179,908)	
					
Fund Balance - Beginning	$603,916		$591,607		
					
Fund Balance - Ending	$696,499		$616,818		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2018

	Oct	Nov	Dec	Jan	Feb	Mar	Apr		May	Jun	Jul	Aug	Sept	Total	
REVENUES:														
Assessments - Tax Roll	-	205,655	491,438	1,067,421	26,798	11,013		12,112	1,153	6,553	1,093		-	-	1,823,234	
Assessments - Direct	-	31,039	27,021	-	27,807	-		1,223	29,030	-	-		-	-	116,120	
Interest Income	38	13	15	58	190	212		226	186	163	119		-	-	1,220	
Amenity Center/Miscelleaneous	5,849	2,506	694	853	1,200	1,641		330	790	2,281	2,214		-	-	18,359	
Right of way Revenue	-	-	-	-	-	-		-	-	-	-		-	-	-	
Transfer In	-	-	-	-	-	-		-	-	-	-		-	-	-	
TOTAL REVENUES	5,887	239,212	519,168	1,068,332	55,995	12,865		13,890	31,159	8,997	3,427		-	-	1,958,933	

EXPENDITURES:														
ADMINISTRATIVE:
Supervisor Fees	
1,000	
1,000	
1,000	
800	
1,000	
800		
1,000	
600	
800	
1,000		
-	-	9,000	
FICA Expense	77	77	77	61	77	61		77	46	61	77		-	-	689	
Assessment Administration	5,000	-	-	-	-	-		-	-	-	-		-	-	5,000	
Engineering Fees	-	9,325	3,251	711	1,560	506		291	291	583	-		-	-	16,518	
Dissemination Fees	500	500	500	500	500	500		1,650	500	500	500		-	-	6,150	
Attorney Fees	12,972	14,436	29,736	17,368	20,763	29,707		23,237	17,394	5,222	-		-	-	170,834	
Bankruptcy and Lien Costs	-	-	-	-	-	-		-	-	-	-		-	-	-	
Annual Audit	-	-	-	-	-	-		-	-	-	3,900		-	-	3,900	
Trustee Fees	-	-	-	-	-	-		-	-	-	5,775		-	-	5,775	
Arbitrage	-	750	750	-	-	-		-	-	-	-		-	-	1,500	
Impact Fee Administration	3,750	-	-	3,750	-	-		3,750	3,750	-	-		-	-	15,000	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917		3,917	3,917	3,917	3,917		-	-	39,167	
Computer Time	133	133	133	133	133	133		133	133	133	133		-	-	1,333	
Telephone	20	-	52	19	35	8		7	29	24	32		-	-	227	
Postage	76	83	581	45	42	60		156	278	139	118		-	-	1,578	
Printing & Binding	134	146	138	117	191	207		89	211	146	182		-	-	1,562	
Insurance	7,076	-	-	-	-	-		-	-	-	-		-	-	7,076	
Legal Advertising	80	80	105	235	-	32		99	76	178	46		-	-	932	
Other Current Charges	89	102	92	92	79	218		75	130	501	97		-	-	1,477	
Property Taxes	-	-	-	-	-	-		-	-	-	-		-	-	-	
Office Supplies	9	8	9	8	8	58		11	8	1	8		-	-	128	
Dues, Licenses & Subscriptions	175	-	-	-	-	-		-	-	-	-		-	-	175	
Website Compliance	-	-	-	-	-	-		-	-	-	-		-	-	-	
Administrative Expenses	35,007	30,557	40,340	27,757	28,305	36,208		34,491	27,363	12,205	15,786		-	-	288,019	
Insurance	23,934	-	-	-	-	-		-	-	-	-		-	-	23,934	
Repairs & Replacements	263	978	2,334	250	2,116	264		5,300	6,141	993	3,476		-	-	22,116	
Recreational Passes	900	-	64	-	900	-		-	-	-	450		-	-	2,314	
Office Supplies	229	560	216	190	115	-		-	245	115	248		-	-	1,917	
Permit Fees	345	-	-	1,412	-	-		-	-	926	-		-	-	2,683	
Utilities Water & Sewer	
2,081	
2,474	
3,306	
2,541	
1,434	
1,766		
2,446	
3,184	
3,260	
2,988		
-	-	25,481	
Electric	2,576	2,386	2,782	2,157	1,572	1,402		1,682	1,868	2,169	2,574		-	-	21,169	
Telephone / Internet	1,253	1,244	1,350	570	2,312	948		1,565	1,183	863	2,177		-	-	13,466	
Security System	-	-	-	-	-	140		280	155	280	-		-	-	855	

Page 7

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2018

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Management Contracts													
Lifeguards	-	-	-	-	-	-	2,367	5,495	11,433	13,598		-	-	32,893	
Facility Management / Administration	6,253	6,253	6,253	6,253	6,253	6,253	6,253	6,254	6,253	6,253		-	-	62,533	
Facility Attendant	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158		-	-	31,578	
Facility Monitor	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503		-	-	45,029	
Amenity Manager	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704		-	-	27,038	
Maintenance Manager & Staff	3,872	3,872	3,872	3,872	3,872	3,872	3,872	3,871	3,872	3,872		-	-	38,717	
Pool Maintenance & Supplies	2,056	2,056	2,056	2,056	2,056	2,056	2,056	2,057	2,056	2,056		-	-	20,563	
Janitorial Services	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430		-	-	14,300	
Refuse Service	683	262	264	482	269	269	269	488	493	272		-	-	3,752	
Pool Chemicals	1,493	1,505	1,604	1,567	1,567	1,567	1,567	1,567	1,567	1,567		-	-	15,575	
Special Events	853	834	2,302	-	1,340	-	558	5,850	838	817		-	-	13,391	
Special Event Planning	638	638	638	638	638	638	638	637	638	-		-	-	5,738	
Maintenance Reserves	-	6,149	-	2,586	-	1,750	5,326	3,653	320	-		-	-	19,784	
Pest Control	145	145	145	145	145	145	145	365	290	145		-	-	1,815	
Pressure Washing/Fitness Equip Maint	4,350	241	655	1,680	335	375	93	2,051	1,057	-		-	-	10,836	
Amenity Center Expenses	63,718	41,392	39,635	38,194	36,719	33,240	46,211	56,859	49,218	52,289		-	-	457,476	

Grounds Maintenance													
Electric	379	368	407	422	427	353	351	340	421	372		-	-	3,841	
Water / Reuse	22,802	23,447	25,169	22,092	11,381	9,697	17,023	25,368	30,249	26,602		-	-	213,830	
Streetlighting	5,819	5,733	5,734	5,762	5,876	5,703	5,818	5,760	5,732	5,845		-	-	57,782	
Lake Maintenance	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182		-	-	41,820	
Landscape Maintenance	23,059	23,059	23,059	23,059	23,059	23,059	566	23,625	47,249	23,625		-	-	233,415	
Landscape Contingency	1,425	-	8,925	-	1,025	4,665	6,714	-	-	3,405		-	-	26,158	
Miscellaneous	8,025	2,883	3,570	1,275	2,942	486	356	5,472	1,175	1,393		-	-	27,577	
Fuel	149	68	37	48	43	41	50	133	61	494		-	-	1,124	
Irrigation Repairs	3,800	-	2,002	-	1,341	-	11,067	5,850	589	11,460		-	-	36,108	
Capital Reserve	-	-	-	-	-	-	341,830	-	-	-		-	-	341,830	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-		-	-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-		-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-		-	-	-	
Grounds Maintenance Expenses	69,638	59,741	73,085	56,841	50,276	48,186	387,956	70,728	89,657	77,377		-	-	983,486	
													
TOTAL EXPENDITURES	168,364	131,690	153,060	122,791	115,299	117,634	468,659	154,949	151,081	145,453		-	-	1,728,980	
													
EXCESS REVENUES/(EXPENSES)	(162,476)	107,522	366,108	945,541	(59,304)	(104,769)	(454,769)	(123,790)	(142,083)	(142,026)		-	-	229,952	

Page 8

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds
Interest Rate:	
Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,343,722	
Reserve Fund:	$1,343,722	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Less: May 1, 2018	($1,415,000)	
Less: May 1, 2018 (Prepayment)	($10,000)	
Current Bonds Outstanding	$36,360,000	
		
Series 2017A-2 Special Assessment Refunding Bonds		
Interest Rate:	5.00% -6.25%	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$132,938	
Reserve Fund:	$132,938	
Bonds outstanding - 3/31/17	$4,580,010	
Less: May 1, 2018	($130,000)	
Less: May 1, 2018 (Prepayment)	($170,000)	
Current Bonds Outstanding	$4,280,010	

Series 2006-1 Special Assessment Bonds		
Interest Rate:	5.250%	
Maturity Date:	11/1/2020	
Reserve Fund Definition:	2.625% Deemed Outstanding	
Reserve Fund Requirement:	$16,800	
Reserve Fund:	$535	
Bonds outstanding - 9/30/2013	$5,880,000	
Less: November 1, 2013	$0	
Less: May 1, 2014	$0	
Less: November 1, 2014	($2,300,000)	
Less: GMAC Forclosure Agreement	($325,000)	
Less: May 1, 2016 (Prepayment)	($945,000)	
Less: November 1, 2016 (Prepayment)	($220,000)	
Less: February 1, 2017 (Prepayment)	($185,000)	
Less: May 1, 2017 (Prepayment)	($145,000)	
Less: August 1, 2017 (Prepayment)	($150,000)	
Less: November 1, 2017 (Prepayment)	($210,000)	
Less: February 1, 2018 (Prepayment)	($360,000)	
Less: May 1, 2018	($400,000)	
Current Bonds Outstanding	$640,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
FY 2018 Summary of Assessments Receipts

	ASSESSED	

ASSESSED TO	
# UNITS ASSESSED	SERIES
2017A1-2 DEBT NET	

O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	62,500	41,477.12	23,514.47	64,991.59	
PALMS PROFESSIONAL PARK LLC S MIXED USE (1)	49,225	32,667.38	18,520.00	51,187.38	
LONGLEAF CENTER LLC R MIXED USE (1)	40,275	26,727.86	15,152.73	41,880.59	
ST JOHNS LB, LLC V1(1)	13,000	8,627.24	4,891.01	13,518.25	
DR HORTON (1)	114	65,664.77	54,041.90	119,706.67	
NET ASSESSMENTS DIRECT BILL	165,114	175,164.37	116,120.11	291,284.48	
		
NET ASSESSMENTS TAX ROLL	7,210	2,907,859.36	1,819,992.78	4,727,852.14	
TOTAL DISTRICT	172,324	3,083,023.73	1,936,112.89	5,019,136.62	

RECEIVED	
SERIES
2017A1-2 DEBT PAID	

O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M
PAID THROUGH	
31,107.84	23,514.47	54,622.31	10,369.28
24,500.54	18,520.00	43,020.54	8,166.84
20,045.90	15,152.73	35,198.63	6,681.96
8,627.24	4,891.01	13,518.25	-
49,248.58	54,041.90	103,290.48	16,416.19	5/1/18
5/1/18
5/1/18
5/1/18
5/1/18	
133,530.10	116,120.11	249,650.21	41,634.27		

2,913,038.40	1,823,234.28	4,736,272.68	(8,420.54)		
3,046,568.50	1,939,354.39	4,985,922.89	33,213.73		

DIRECT BILL % COLLECTED	76%	100%	86%	
TAX ROLL % COLLECTED	100%	100%	100%	
TOTAL % COLLECTED	99%	100%	99%	

(1) Bulk land owners are on payment plan. Installments due 50% due 12/1, 25% due 2/1, and 25% due 5/1 Debt Service is due 75% 4/1 and 25% 9/30
Units include 170,000 square feet of Commercial/Retail/Office

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/6/17	11,806.69	7,261.69	4,545.00	
2	11/15/17	272,614.51	167,671.20	104,943.31	
3	11/28/17	249,813.94	153,647.74	96,166.20	
4	12/11/17	750,076.11	461,333.34	288,742.77	
5	12/27/17	526,546.89	323,851.99	202,694.90	
INTEREST	1/4/17	237.07	145.81	91.26	
6	1/24/17	2,772,635.03	1,705,305.60	1,067,329.43	
7	2/26/18	69,614.25	42,816.15	26,798.10	
8	3/13/18	28,607.53	17,595.02	11,012.51	
9	4/18/18	31,462.44	19,350.93	12,111.51	
INTEREST	4/30/18	2,995.66	1,842.48	1,153.18	
TAX CERTIFICATES	6/11/18	3,423.20	2,105.43	1,317.77	
10	6/18/18	13,599.38	8,364.28	5,235.10	
INTEREST	7/10/18	143.53	88.28	55.25	
DELQ DISTRIBUTION	7/12/18	2,696.45	1,658.45	1,038.00	

TOTAL TAX ROLL RECEIPTS	4,736,272.68	2,913,038.40	1,823,234.28	

Page 9

D.

2006-2
PREPYMT

2006-1 PREPYMT

PARKS

ROADS

DURBIN CROSSING  CDD IMPACT FEE SUMMARY REPORT

COUNTY CREDIT BALANCE

TOTAL

BOND BALANCE

BEGINNING BALANCE	18,578,703.00	2,249,894.00	20,828,597.00	BOND PAR AMOUNT	11,365,000.00	635,000.00

IMPACT FEES RECEIVED	(9,736,209.79)	(1,274,691.71) (11,010,901.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
		5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE 	8,842,493.21	975,202.29	9,817,695.50 	8/1/07 BOND CALL	(125,000.00)	-	
	11/1/07 BOND CALL	(35,000.00)	-	
	2/1/08 BOND CALL	(115,000.00)	-	
	5/1/08 BOND CALL	(80,000.00)	-	
	8/1/08 BOND CALL	(95,000.00)	-	
	11/1/08 BOND CALL	(70,000.00)	-	
	2/1/09 BOND CALL	(20,000.00)	(635,000.00)	
	5/1/09 BOND CALL	(35,000.00)	-	
	8/1/09 BOND CALL	(110,000.00)	-	
	11/1/09 BOND CALL	(180,000.00)	-	
	2/1/10 BOND CALL	(50,000.00)	-	
	5/1/10 BOND CALL	(210,000.00)	-	
	8/1/10 BOND CALL	(180,000.00)	-	

BOND IN DEFAULT CALL NOT DONE	11/1/10 BOND CALL
2/1/11 BOND CALL	(240,000.00)
-	-
-	
BOND IN DEFAULT CALL NOT DONE	5/1/11 BOND CALL	-	-	
CUMULATIVE OF PREVIOUS PREPAYMENTS	8/1/11 BOND CALL	(405,000.00)	-	
PREPAYMENT CALL NOT DONE UNTIL 2/1/12	11/1/11 BOND CALL
2/1/12 BOND CALL	-
(355,000.00)	-
-	
	5/1/12 BOND CALL	(220,000.00)	-	
	8/1/12 BOND CALL	(405,000.00)	-	
	11/1/12 BOND CALL	(250,000.00)	-	
	2/1/13 BOND CALL	(420,000.00)	-	

TRUSTEE DID NOT DO $520K PREPAYMENT CALL	5/1/13 BOND CALL
8/1/13 BOND CALL	(330,000.00)
-	-
-	
TRUSTEE DID NOT DO $440K PREPAYMENT CALL	11/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $490K PREPAYMENT CALL	2/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $330K PREPAYMENT CALL	5/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $480K PREPAYMENT CALL	8/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $255K PREPAYMENT CALL	11/1/14 BOND CALL	-	-	
TRUSTEE PULLED $326K IN PPYMT FUNDS TO PAY INTEREST TO BONDHOLDERS      11/24/14 BOND CALL	(2,300,000.00)		- TRUSTEE DID NOT DO $195K PREPAYMENT CALL		2/1/15 BOND CALL			-		- TRUSTEE DID NOT DO $315K PREPAYMENT CALL		5/1/15 BOND CALL			-		- TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/15 BOND CALL		-		- TRUSTEE DID NOT DO $150K PREPAYMENT CALL        11/1/15 BOND CALL			-		-
DWAC AMOUNTS TRUSTEE PULLED FROM PREPAYMENT TO PAY BONDHOLDER INTEREST	(325,000.00)
TRUSTEE DID NOT DO $135K PREPAYMENT CALL	2/1/16 BOND CALL	-	-
5/1/16 BOND CALL	(945,000.00) TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/16 BOND CALL		-
INDLUDES 8/1 CALL AMOUNTS	11/1/16 BOND CALL	(220,000.00)
2/1/17 BOND CALL	(185,000.00)
5/1/17 BOND CALL	(145,000.00)
8/1/17 BOND CALL	(150,000.00)
11/1/17 BOND CALL	(210,000.00)
2/1/18 BOND CALL	(360,000.00)
5/1/18 BOND CALL	(400,000.00)
8/1/18 BOND CALL 	(155,000.00)		 BOND BALANCE		485,000.00	-

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

MATTAMY	151	Y	2	TH	4,364	3,951	413	4,364	-	DC2040	
MATTAMY	152	Y	2	TH	4,364	3,951	413	4,364	-	DC2041	
MATTAMY	153	Y	2	TH	4,364	3,951	413	4,364	-	DC2042	
MATTAMY	154	Y	2	TH	4,364	3,951	413	4,364	-	DC2043	
MATTAMY	155	Y	2	TH	4,364	3,951	413	4,364	-	DC2044	
MATTAMY	156	Y	2	TH	4,364	3,951	413	4,364	-	DC2045	
MATTAMY	157	Y	2	TH	4,364	3,951	413	4,364	-	DC2046	
MATTAMY	158	Y	2	TH	4,364	3,951	413	4,364	-	DC2047	
HORTON	207	Q	1	TH	4,364	3,951	413	4,364	-	DC2048	
HORTON	208	Q	1	TH	4,364	3,951	413	4,364	-	DC2049	
HORTON	209	Q	1	TH	4,364	3,951	413	4,364	-	DC2050	
HORTON	210	Q	1	TH	4,364	3,951	413	4,364	-	DC2051	
HORTON	39	Q	1	TH	4,364	3,951	413	4,364	-	DC2052	
HORTON	40	Q	1	TH	4,364	3,951	413	4,364	-	DC2053	
HORTON	41	Q	1	TH	4,364	3,951	413	4,364	-	DC2054	
HORTON	42	Q	1	TH	4,364	3,951	413	4,364	-	DC2055	
HORTON	43	Q	1	TH	4,364	3,951	413	4,364	-	DC2056	
HORTON	44	Q	1	TH	4,364	3,951	413	4,364	-	DC2057	
MATTAMY	189	Y	2	TH	4,364	3,951	413	4,364	-	DC2058	
MATTAMY	190	Y	2	TH	4,364	3,951	413	4,364	-	DC2059	
MATTAMY	191	Y	2	TH	4,364	3,951	413	4,364	-	DC2060	
MATTAMY	192	Y	2	TH	4,364	3,951	413	4,364	-	DC2061	
MATTAMY	193	Y	2	TH	4,364	3,951	413	4,364	-	DC2062	
MATTAMY	194	Y	2	TH	4,364	3,951	413	4,364	-	DC2063	
MATTAMY	195	Y	2	TH	4,364	3,951	413	4,364	-	DC2064	
MATTAMY	196	Y	2	TH	4,364	3,951	413	4,364	-	DC2065	
MATTAMY	197	Y	2	TH	4,364	3,951	413	4,364	-	DC2066	
MATTAMY	198	Y	2	TH	4,364	3,951	413	4,364	-	DC2067	
MATTAMY	199	Y	2	TH	4,364	3,951	413	4,364	-	DC2068	
MATTAMY	200	Y	2	TH	4,364	3,951	413	4,364	-	DC2069	
MATTAMY	201	Y	2	TH	4,364	3,951	413	4,364	-	DC2070	
MATTAMY	202	Y	2	TH	4,364	3,951	413	4,364	-	DC2071	
MATTAMY	203	Y	2	TH	4,364	3,951	413	4,364	-	DC2072	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
MATTAMY	204	Y	2	TH	4,364	3,951	413	4,364	-	DC2073	
HORTON	227	Q	1	TH	4,364	3,951	413	4,364	-	DC2074	
HORTON	228	Q	1	TH	4,364	3,951	413	4,364	-	DC2075	
HORTON	229	Q	1	TH	4,364	3,951	413	4,364	-	DC2076	
HORTON	230	Q	1	TH	4,364	3,951	413	4,364	-	DC2077	
HORTON	231	Q	1	TH	4,364	3,951	413	4,364	-	DC2078	
HORTON	232	Q	1	TH	4,364	3,951	413	4,364	-	DC2079	
HORTON	233	Q	1	TH	4,364	3,951	413	4,364	-	DC2080	
HORTON	234	Q	1	TH	4,364	3,951	413	4,364	-	DC2081	
HORTON	243	Q	1	TH	4,364	3,951	413	4,364	-	DC2082	
HORTON	244	Q	1	TH	4,364	3,951	413	4,364	-	DC2083	
HORTON	245	Q	1	TH	4,364	3,951	413	4,364	-	DC2084	
HORTON	246	Q	1	TH	4,364	3,951	413	4,364	-	DC2085	
HORTON	247	Q	1	TH	4,364	3,951	413	4,364	-	DC2086	
HORTON	248	Q	1	TH	4,364	3,951	413	4,364	-	DC2087	
HORTON	249	Q	1	TH	4,364	3,951	413	4,364	-	DC2088	
HORTON	250	Q	1	TH	4,364	3,951	413	4,364	-	DC2089	
HORTON	33	Q	1	TH	4,364	3,951	413	4,364	-	DC2090	
HORTON	34	Q	1	TH	4,364	3,951	413	4,364	-	DC2091	
HORTON	35	Q	1	TH	4,364	3,951	413	4,364	-	DC2092	
HORTON	36	Q	1	TH	4,364	3,951	413	4,364	-	DC2093	
HORTON	37	Q	1	TH	4,364	3,951	413	4,364	-	DC2094	
HORTON	38	Q	1	TH	4,364	3,951	413	4,364	-	DC2095	
HORTON	133	Q	1	TH	4,364	3,951	413	4,364	-	DC2096	
HORTON	134	Q	1	TH	4,364	3,951	413	4,364	-	DC2097	
HORTON	135	Q	1	TH	4,364	3,951	413	4,364	-	DC2098	
HORTON	136	Q	1	TH	4,364	3,951	413	4,364	-	DC2099	
HORTON	137	Q	1	TH	4,364	3,951	413	4,364	-	DC2100	
HORTON	138	Q	1	TH	4,364	3,951	413	4,364	-	DC2101	
HORTON	191	Q	1	TH	4,364	3,951	413	4,364	-	DC2102	
HORTON	192	Q	1	TH	4,364	3,951	413	4,364	-	DC2103	
HORTON	193	Q	1	TH	4,364	3,951	413	4,364	-	DC2104	
HORTON	194	Q	1	TH	4,364	3,951	413	4,364	-	DC2105	
HORTON	195	Q	1	TH	4,364	3,951	413	4,364	-	DC2106	
HORTON	196	Q	1	TH	4,364	3,951	413	4,364	-	DC2107	
HORTON	197	Q	1	TH	4,364	3,951	413	4,364	-	DC2108	
HORTON	198	Q	1	TH	4,364	3,951	413	4,364	-	DC2109	
MATTAMY	159	Y	2	TH	4,364	3,951	413	4,364	-	DC2110	
MATTAMY	160	Y	2	TH	4,364	3,951	413	4,364	-	DC2111	
MATTAMY	161	Y	2	TH	4,364	3,951	413	4,364	-	DC2112	
MATTAMY	162	Y	2	TH	4,364	3,951	413	4,364	-	DC2113	
MATTAMY	163	Y	2	TH	4,364	3,951	413	4,364	-	DC2114	
MATTAMY	164	Y	2	TH	4,364	3,951	413	4,364	-	DC2115	
MATTAMY	165	Y	2	TH	4,364	3,951	413	4,364	-	DC2116	
MATTAMY	166	Y	2	TH	4,364	3,951	413	4,364	-	DC2117	
MATTAMY	167	Y	2	TH	4,364	3,951	413	4,364	-	DC2118	
MATTAMY	168	Y	2	TH	4,364	3,951	413	4,364	-	DC2119	
MATTAMY	169	Y	2	TH	4,364	3,951	413	4,364	-	DC2120	
MATTAMY	170	Y	2	TH	4,364	3,951	413	4,364	-	DC2121	
HORTON	87	Q	3	TH	4,364	3,951	413	4,364	-	DC2122	
HORTON	88	Q	3	TH	4,364	3,951	413	4,364	-	DC2123	
HORTON	89	Q	3	TH	4,364	3,951	413	4,364	-	DC2124	
HORTON	90	Q	3	TH	4,364	3,951	413	4,364	-	DC2125	
HORTON	91	Q	3	TH	4,364	3,951	413	4,364	-	DC2126	
HORTON	92	Q	3	TH	 	4,364	3,951	413	4,364	- 	DC2127	
TOTAL FEES PAID TO DISTRICT 4TH QTR 2017				 	384,032	347,688	36,344	384,032	- 		
MATTAMY	121	Y	2	TH	4,534	4,105	429	4,534	-	DC2128	
MATTAMY	122	Y	2	TH	4,534	4,105	429	4,534	-	DC2129	
MATTAMY	123	Y	2	TH	4,534	4,105	429	4,534	-	DC2130	
MATTAMY	124	Y	2	TH	4,534	4,105	429	4,534	-	DC2131	
MATTAMY	125	Y	2	TH	4,534	4,105	429	4,534	-	DC2132	
MATTAMY	126	Y	2	TH	4,534	4,105	429	4,534	-	DC2133	
MATTAMY	127	Y	2	TH	4,364	3,951	413	4,364	-	DC2134	
MATTAMY	128	Y	2	TH	4,364	3,951	413	4,364	-	DC2135	
MATTAMY	129	Y	2	TH	4,364	3,951	413	4,364	-	DC2136	
MATTAMY	130	Y	2	TH	4,364	3,951	413	4,364	-	DC2137	
MATTAMY	131	Y	2	TH	4,364	3,951	413	4,364	-	DC2138	
MATTAMY	132	Y	2	TH	4,364	3,951	413	4,364	-	DC2139	
HORTON	219	Q	1	TH	4,364	3,951	413	4,364	-	DC2140	
HORTON	220	Q	1	TH	4,364	3,951	413	4,364	-	DC2141	
HORTON	221	Q	1	TH	4,364	3,951	413	4,364	-	DC2142	
HORTON	222	Q	1	TH	4,364	3,951	413	4,364	-	DC2143	
HORTON	223	Q	1	TH	4,364	3,951	413	4,364	-	DC2144	
HORTON	224	Q	1	TH	4,364	3,951	413	4,364	-	DC2145	
HORTON	225	Q	1	TH	4,364	3,951	413	4,364	-	DC2146	
HORTON	226	Q	1	TH	4,364	3,951	413	4,364	-	DC2147	
HORTON	211	Q	1	TH	4,364	3,951	413	4,364	-	DC2148	
HORTON	212	Q	1	TH	4,364	3,951	413	4,364	-	DC2149	
HORTON	213	Q	1	TH	4,364	3,951	413	4,364	-	DC2150	
HORTON	214	Q	1	TH	4,364	3,951	413	4,364	-	DC2151	
HORTON	215	Q	1	TH	4,364	3,951	413	4,364	-	DC2152	
HORTON	216	Q	1	TH	4,364	3,951	413	4,364	-	DC2153	
HORTON	217	Q	1	TH	4,364	3,951	413	4,364	-	DC2154	
HORTON	218	Q	1	TH	4,364	3,951	413	4,364	-	DC2155	
HORTON	93	Q	3	TH	4,364	3,951	413	4,364	-	DC2156	
HORTON	94	Q	3	TH	4,364	3,951	413	4,364	-	DC2157	
HORTON	95	Q	3	TH	4,364	3,951	413	4,364	-	DC2158	
HORTON	96	Q	3	TH	4,364	3,951	413	4,364	-	DC2159	
HORTON	97	Q	3	TH	4,364	3,951	413	4,364	-	DC2160	
HORTON	98	Q	3	TH	4,364	3,951	413	4,364	-	DC2161	
HORTON	99	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	100	Q	3	TH	4,364	3,951	413	4,364	-	DC2163	
HORTON	101	Q	3	TH	4,364	3,951	413	4,364	-	DC2164	
HORTON	102	Q	3	TH	4,364	3,951	413	4,364	-	DC2165	
HORTON	103	Q	3	TH	4,364	3,951	413	4,364	-	DC2166	
HORTON	104	Q	3	TH	4,364	3,951	413	4,364	-	DC2167	
MATTAMY	205	Y	2	TH	4,534	4,105	429	4,534	-	DC2128	
MATTAMY	206	Y	2	TH	4,534	4,105	429	4,534	-	DC2129	
MATTAMY	207	Y	2	TH	4,534	4,105	429	4,534	-	DC2130	
MATTAMY	208	Y	2	TH	4,534	4,105	429	4,534	-	DC2131	
MATTAMY	209	Y	2	TH	4,534	4,105	429	4,534	-	DC2132	
MATTAMY	210	Y	2	TH	4,534	4,105	429	4,534	-	DC2133	
HORTON	285	Q	3	TH	4,364	3,951	413	4,364	-	DC2134	
HORTON	286	Q	3	TH	4,364	3,951	413	4,364	-	DC2135	
HORTON	287	Q	3	TH	4,364	3,951	413	4,364	-	DC2136	
HORTON	288	Q	3	TH	4,364	3,951	413	4,364	-	DC2137	
HORTON	289	Q	3	TH	4,364	3,951	413	4,364	-	DC2138	
HORTON	290	Q	3	TH	4,364	3,951	413	4,364	-	DC2139	
HORTON	291	Q	3	TH	4,364	3,951	413	4,364	-	DC2140	
HORTON	292	Q	3	TH	4,364	3,951	413	4,364	-	DC2141	
HORTON	45	Q	1	TH	4,364	3,951	413	4,364	-	DC2142	
HORTON	46	Q	1	TH	4,364	3,951	413	4,364	-	DC2143	
HORTON	47	Q	1	TH	4,364	3,951	413	4,364	-	DC2144	
HORTON	48	Q	1	TH	4,364	3,951	413	4,364	-	DC2145	
HORTON	49	Q	1	TH	4,364	3,951	413	4,364	-	DC2146	
HORTON	50	Q	1	TH	4,364	3,951	413	4,364	-	DC2147	
HORTON	105	Q	3	TH	4,364	3,951	413	4,364	-	DC2148	
HORTON	106	Q	3	TH	4,364	3,951	413	4,364	-	DC2149	
HORTON	107	Q	3	TH	4,364	3,951	413	4,364	-	DC2150	
HORTON	108	Q	3	TH	4,364	3,951	413	4,364	-	DC2151	
HORTON	109	Q	3	TH	4,364	3,951	413	4,364	-	DC2152	
HORTON	110	Q	3	TH	4,364	3,951	413	4,364	-	DC2153	
HORTON	185	Q	3	TH	4,364	3,951	413	4,364	-	DC2154	
HORTON	186	Q	3	TH	4,364	3,951	413	4,364	-	DC2155	
HORTON	187	Q	3	TH	4,364	3,951	413	4,364	-	DC2156	
HORTON	188	Q	3	TH	4,364	3,951	413	4,364	-	DC2157	
HORTON	189	Q	3	TH	4,364	3,951	413	4,364	-	DC2158	
HORTON	190	Q	3	TH	4,364	3,951	413	4,364	-	DC2159	
HORTON	115	Q	3	TH	4,364	3,951	413	4,364	-	DC2160	
HORTON	116	Q	3	TH	4,364	3,951	413	4,364	-	DC2161	
HORTON	117	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	
HORTON	118	Q	3	TH	4,364	3,951	413	4,364	-	DC2163	
HORTON	119	Q	3	TH	4,364	3,951	413	4,364	-	DC2164	
HORTON	120	Q	3	TH	4,364	3,951	413	4,364	-	DC2165	
MATTAMY	211	Y	2	TH	4,534	4,105	429	4,534	-	DC2166	
MATTAMY	212	Y	2	TH	4,534	4,105	429	4,534	-	DC2167	
MATTAMY	213	Y	2	TH	4,534	4,105	429	4,534	-	DC2168	
MATTAMY	214	Y	2	TH	4,534	4,105	429	4,534	-	DC2169	
MATTAMY	215	Y	2	TH	4,534	4,105	429	4,534	-	DC2170	
MATTAMY	216	Y	2	TH	4,534	4,105	429	4,534	-	DC2171	
MATTAMY	217	Y	2	TH	4,534	4,105	429	4,534	-	DC2172	
MATTAMY	218	Y	2	TH	4,534	4,105	429	4,534	-	DC2173	

TOTAL FEES PAID TO DISTRICT 1ST QTR 2018	 	378,704	342,866	35,838	378,704	- 

HORTON	75	Q	3	TH	4,534	4,105	429	4,534	-	DC2174	
HORTON	76	Q	3	TH	4,534	4,105	429	4,534	-	DC2175	
HORTON	77	Q	3	TH	4,534	4,105	429	4,534	-	DC2176	
HORTON	78	Q	3	TH	4,534	4,105	429	4,534	-	DC2177	
HORTON	79	Q	3	TH	4,534	4,105	429	4,534	-	DC2178	
HORTON	80	Q	3	TH	4,534	4,105	429	4,534	-	DC2179	
HORTON	81	Q	3	TH	4,534	4,105	429	4,534	-	DC2180	
HORTON	82	Q	3	TH	4,534	4,105	429	4,534	-	DC2181	
HORTON	83	Q	3	TH	4,534	4,105	429	4,534	-	DC2182	
HORTON	84	Q	3	TH	4,534	4,105	429	4,534	-	DC2183	
HORTON	85	Q	3	TH	4,534	4,105	429	4,534	-	DC2184	
HORTON	86	Q	3	TH	4,534	4,105	429	4,534	-	DC2185	
MATTAMY	1	Y	1	TH	4,534	4,105	429	4,534	-	DC2186	
MATTAMY	2	Y	1	TH	4,534	4,105	429	4,534	-	DC2187	
MATTAMY	3	Y	1	TH	4,534	4,105	429	4,534	-	DC2188	
MATTAMY	4	Y	1	TH	4,534	4,105	429	4,534	-	DC2189	
MATTAMY	5	Y	1	TH	4,534	4,105	429	4,534	-	DC2190	
MATTAMY	6	Y	1	TH	4,534	4,105	429	4,534	-	DC2191	
HORTON	105	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	106	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	107	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	108	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	109	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	110	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	185	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	186	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	187	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	188	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	189	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	190	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	285	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	286	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	287	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	288	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	289	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	290	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	291	Q	1	TH	170	154	16	170	-	RE-ISSUE	
HORTON	292	Q	1	TH	170	154	16	170	-	RE-ISSUE	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	121	Q	1	TH	4,534	4,105	429	4,534	-	DC2192	
HORTON	122	Q	1	TH	4,534	4,105	429	4,534	-	DC2193	
HORTON	123	Q	1	TH	4,534	4,105	429	4,534	-	DC2194	
HORTON	124	Q	1	TH	4,534	4,105	429	4,534	-	DC2195	
HORTON	125	Q	1	TH	4,534	4,105	429	4,534	-	DC2196	
HORTON	126	Q	1	TH	4,534	4,105	429	4,534	-	DC2197	
HORTON	51	Q	1	TH	4,534	4,105	429	4,534	-	DC2198	
HORTON	52	Q	1	TH	4,534	4,105	429	4,534	-	DC2199	
HORTON	53	Q	1	TH	4,534	4,105	429	4,534	-	DC2200	
HORTON	54	Q	1	TH	4,534	4,105	429	4,534	-	DC2201	
HORTON	55	Q	1	TH	4,534	4,105	429	4,534	-	DC2202	
HORTON	56	Q	1	TH	4,534	4,105	429	4,534	-	DC2203	
HORTON	57	Q	1	TH	4,534	4,105	429	4,534	-	DC2204	
HORTON	58	Q	1	TH	4,534	4,105	429	4,534	-	DC2205	
HORTON	266	Q	3	TH	4,534	4,105	429	4,534	-	DC2206	
HORTON	267	Q	3	TH	4,534	4,105	429	4,534	-	DC2207	
HORTON	268	Q	3	TH	4,534	4,105	429	4,534	-	DC2208	
HORTON	269	Q	3	TH	4,534	4,105	429	4,534	-	DC2209	
HORTON	270	Q	3	TH	4,534	4,105	429	4,534	-	DC2210	
HORTON	179	Q	3	TH	4,534	4,105	429	4,534	-	DC2211	
HORTON	180	Q	3	TH	4,534	4,105	429	4,534	-	DC2212	
HORTON	181	Q	3	TH	4,534	4,105	429	4,534	-	DC2213	
HORTON	182	Q	3	TH	4,534	4,105	429	4,534	-	DC2214	
HORTON	183	Q	3	TH	4,534	4,105	429	4,534	-	DC2215	
HORTON	184	Q	3	TH	4,534	4,105	429	4,534	-	DC2216	
HORTON	263	Q	3	TH	4,534	4,105	429	4,534	-	DC2217	
HORTON	264	Q	3	TH	4,534	4,105	429	4,534	-	DC2218	
HORTON	265	Q	3	TH	4,534	4,105	429	4,534	-	DC2219	
HORTON	271	Q	3	TH	4,534	4,105	429	4,534	-	DC2220	
HORTON	272	Q	3	TH	4,534	4,105	429	4,534	-	DC2221	
HORTON	273	Q	3	TH	4,534	4,105	429	4,534	-	DC2222	
HORTON	274	Q	3	TH	4,534	4,105	429	4,534	-	DC2223	
HORTON	275	Q	3	TH	4,534	4,105	429	4,534	-	DC2224	
HORTON	276	Q	3	TH	4,534	4,105	429	4,534	-	DC2225	
HORTON	277	Q	3	TH	4,534	4,105	429	4,534	-	DC2226	
HORTON	278	Q	3	TH	4,534	4,105	429	4,534	-	DC2227	
HORTON	279	Q	3	TH	4,534	4,105	429	4,534	-	DC2228	
HORTON	280	Q	3	TH	4,534	4,105	429	4,534	-	DC2229	
HORTON	281	Q	3	TH	4,534	4,105	429	4,534	-	DC2230	
HORTON	282	Q	3	TH	4,534	4,105	429	4,534	-	DC2231	
HORTON	283	Q	3	TH	4,534	4,105	429	4,534	-	DC2232	
HORTON	284	Q	3	TH	4,534	4,105	429	4,534	-	DC2233	
HORTON	111	Q	3	TH	4,534	4,105	429	4,534	-	DC2234	
HORTON	112	Q	3	TH	4,534	4,105	429	4,534	-	DC2235	
HORTON	113	Q	3	TH	4,534	4,105	429	4,534	-	DC2236	
HORTON	114	Q	3	TH	4,534	4,105	429	4,534	-	DC2237	

TOTAL FEES PAID TO DISTRICT 2ND QTR 2018	 	293,576	265,800	27,776	293,576	- 

TOTAL FEES PAID TO DISTRICT	 	11,010,902	9,736,210	1,274,692	11,003,085	- NOTE:// BOND CALL DETERMINED 45 DAYS PRIOR TO CALL DATE. PREPAYMENTS ROUNDED TO NEAREST $5,000

E.

Durbin Crossing
Community Development District

Check Run Summary
August 27, 2018

Fund	Date	Check No.	Amount	

General Fund				
Payroll	7/24/18	50537-50541	$	923.50	
			Sub-Total	$	923.50	

Accounts Payable	
7/5/18	
4566-4573	
$	9,213.21	
	7/12/18	4574-4576	$	12,719.31	
	7/19/18	4577-4593	$	24,840.70	
	7/26/18	4594-4598	$	16,141.93	
			Sub-Total	$	62,915.15	

Capital Reserve Fund			
$	-	
			Sub-Total	$	-	
				
Total			$	63,838.65	

BR040M-A	CHECKS WRITTEN LISTING	AS OF	7/31/2018	RUN	8/14/2018	PAGE	1	
CMPY-001	DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050537	R	PR	07/24/2018	184.70	14	ROBERT T BROWNLEE	
050538	R	PR	07/24/2018	184.70	16	DEBROAH DRISCOLL	
050539	R	PR	07/24/2018	184.70	11	SARAH G HALL	
050540	R	PR	07/24/2018	184.70	13	JASON S HARRAH	
050541	R	PR	07/24/2018	184.70	8	PETER E POLLICINO	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DURB DURBIN CROSS	BSANCHEZ

ATTENDANCE SHEET

District:	 	Durbin Crossing CDD  	

Meeting Date:	 		July 23, 2018	 	

0

 	Supervisor	In Attendance	Fees

Debbie Driscoll	$200
Assistant Secretary

[2J

Peter Pollicino	$200
Chairman

0

Sarah Gabel Hall	$200
Assistant Secretary

0

Tim Brownlee./	$200

ca

Vice Chairman

Jason Harrah/	$200
Assistant Secretary

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/14/18	PAGE	1
*** CHECK DATES 07/01/2018 - 07/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/05/18 00283	7/01/18 413588	201807 320-53800-46800	*	283.00
JUL LAKE MAINTENANCE
7/01/18 413588	201807 320-53800-46800	V	283.00-
JUL LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	.00 004566
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00056	6/15/18 1127558	201806 320-53800-45509	*	280.00
JUL MONITOR COMM CENTER
ATLANTIC COMPANIES	280.00 004567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00290	7/02/18 15877	201806 310-51300-31500	*	7,050.27
CONFERENCE WITH SDC
CLARK & ALBAUGH, LLP	7,050.27 004568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00003	6/26/18 62264160 201806 310-51300-42000	*	43.06
JUN FEDEX POSTAGE
FEDEX	43.06 004569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00109	7/01/18 13129557 201807 320-53800-45510	*	536.61
JUL POOL MAINT - NORTH
POOLSURE	536.61 004570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00109	7/01/18 13129557 201807 320-53800-45510	*	1,020.83
JUL POOL MAINT - SOUTH
7/01/18 13129557 201807 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00053	7/01/18 93383132 201807 320-53800-45508	*	117.31
JULY REFUSE - NORTH
WASTE MANAGEMENT	117.31 004572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/05/18 00053	7/01/18 93383142 201807 320-53800-45508	*	155.17
JULY REFUSE - SOUTH
WASTE MANAGEMENT	155.17 004573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/12/18 00283	7/01/18 413588	201807 320-53800-46800	*	4,182.00
JUL LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/12/18 00021	7/02/18 439	201807 310-51300-34000	*	3,916.67
JUL MANAGEMENT FEES
7/02/18 439	201807 310-51300-35100	*	133.33
JUL INFORMATION TECH
7/02/18 439	201807 310-51300-31300	*	500.00
JUL DISSEMINATION FEES
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/14/18	PAGE	2
*** CHECK DATES 07/01/2018 - 07/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	7/02/18	
	7/02/18	
	7/02/18	
	7/02/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
439	201807 310-51300-51000	*	8.49

201807	310-51300-42000	*	14.05	
201807	310-51300-42500	*	182.40	
201807	310-51300-41000	*	32.37	

OFFICE SUPPLIES 439
POSTAGE 439
COPIES 439
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,787.31 004575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/12/18 00021	7/02/18 440	201807 310-51300-32500	*	3,750.00
JUL-SEP IMPACT FEE COLLEC
GOVERNMENTAL MANAGEMENT SERVICES	3,750.00 004576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00259	4/26/18 104	201807 320-53800-45511	*	300.00
PERFORMANCE 8/1/18
ACE WINN, LLC	300.00 004577
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00264	7/02/18 352152	201807 320-53800-46300	*	116.84
ROLL TOWELS WHITE
7/02/18 352152	201807 320-53800-46300	*	273.80
COTTONELLE TISSUE
7/02/18 352152	201807 320-53800-46300	*	88.78
CAN LINERS
7/02/18 352152	201807 320-53800-46300	*	3.00
FUEL SURCHARGE
ALL-BRITE	482.42 004578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00198	6/28/18 23483	201806 320-53800-44200	*	480.00
SERVICE CALL
AT SERVICES, INC	480.00 004579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00050	6/01/18 06012018 201806 320-53800-45300	*	412.37
JUNE SERVICE X1022920
6/03/18 06032018 201806 320-53800-45300	*	375.71
JUN PHONE/INTERNET/CABLE
7/01/18 07012018 201807 320-53800-45300	*	412.25
JULY SERVICE X1022920
7/03/18 07032018 201807 320-53800-45300	*	385.71
JUL PHONE/INTERNENT/CABLE
COMCAST	1,586.04 004580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00003	7/03/18 62331647 201806 310-51300-42000	*	25.50
JUN FEDEX POSTAGE
FEDEX	25.50 004581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/14/18	PAGE	3
*** CHECK DATES 07/01/2018 - 07/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/19/18 00315	7/05/18 38078	201807 310-51300-32200	*	3,900.00
FYE 9/30/17 AUDIT
MCDIRMIT DAVIS	3,900.00 004582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00291	7/06/18 2092	201807 320-53800-45512	*	320.00
BACKFLOW TEST
PHILLIP MCDONALD PLUMBING	320.00 004583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/13/18 INV6259	201806 320-53800-46400	*	649.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	649.00 004584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/15/18 INV6226	201806 320-53800-46210	*	1,225.00
LANDSCAPE ENHANCEMENTS
R&D LANDSCAPING & IRRIGATION	1,225.00 004585
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/15/18 INV6234	201806 320-53800-46400	*	1,333.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,333.50 004586
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/19/18 INV6316	201806 320-53800-46400	*	610.75
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	610.75 004587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/26/18 INV6874	201806 320-53800-46400	*	544.75
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	544.75 004588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/29/18 INV7783	201806 320-53800-46400	*	522.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	522.50 004589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00292	6/29/18 INV7808	201806 320-53800-46400	*	977.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	977.00 004590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00108	6/21/18 8497A	201806 320-53800-45516	*	375.00
PREVENTATIVE MAINTENANCE
SOUTHEAST FITNESS REPAIR	375.00 004591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00009	6/14/18 3055133- 201806 310-51300-48000	*	76.29
6/25/18 NOTICE OF MEETING
THE ST. AUGUSTINE RECORD	76.29 004592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/19/18 00252	6/30/18 344650	201806 320-53800-45501	*	11,432.95
JUNE LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	11,432.95 004593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/14/18	PAGE	4
*** CHECK DATES 07/01/2018 - 07/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
7/26/18 00008	7/18/18 101417	201806 310-51300-31500	*	3,690.75
PRPARE LANDSCAPE CONTRACT
HOPPING GREEN & SAMS	3,690.75 004594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/26/18 00008	7/18/18 101418	201806 310-51300-31500	*	1,531.18
JUNE MONTHLY MEETING
HOPPING GREEN & SAMS	1,531.18 004595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/26/18 00066	7/16/18 5338900	201807 320-53800-45513	*	65.00
JULY PEST CONTROL
TURNER PEST CONTROL	65.00 004596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/26/18 00066	7/16/18 5338901	201807 320-53800-45513	*	80.00
JULY PEST CONTROL
TURNER PEST CONTROL	80.00 004597
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7/26/18 00026	4/25/18 4975866	201804 310-51300-32300	*	775.00
FY18 INCIDENTALS
4/25/18 4975866	201804 310-51300-32300	*	5,000.00
FY18 S2017 TRUSTEE FEES
4/25/18 4975866	201804 300-15500-10000	*	5,000.00
FY19 S2017 TRUSTEE FEES
US BANK	10,775.00 004598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	62,915.19	
TOTAL	FOR	REGISTER	62,915.19	

DURB DURBIN CROSS	BSANCHEZ

"'..._.	...

Aq1 :Mi9..,§x	m .I nc.
2100 NW 33rd Street	Pompano Beach, FL 33069
l-800-432-4302 - Fax (954) 977-7877

Invoice

INVOICE DATE: 7/1/2018
INVOICE NUMBER: 0000413588
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing CDD
C/0 Gov. Management Services
475 West Town Place #114
St Augustine, Fl 32092

I ·32 ·5'31'· t/il 1
;:2ff3

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE
1	Monthly Lake and Wetland Services - July	4,182.00	4,182.00

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$4,182.00	

A 1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

DATE:	7/1/2018	
INVOICE NUMBER:	0000413588	
CUSTOMER NUMBER:	0106060	
TOTAL AMOUNT DUE:	$4,182.00	

PLEASE RETURN THIS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

Aquatic Systems, Inc. 2100 NW 33rd Street
Pompano Beach, FL 33069

(  AMOUNTPAID:	)

THANK YOU FOR YOUR BUSINESS!

ATLANTIC

Atlantic Companies
dba AUantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

INVOICE
Amt. Paid: ---

Bill To: DURBIN CROSSING SOUTH
475 WEST TOWN PLACE #114
ST. AUGUSTINE FL	32092

Ship TOORBIN CROSSING SOUTH
145 S. DURBIN PARKWAY JACKSONVILLE FL	32259

lNVCIICE NUMBER JNVCIICJ:: OATE
1127558
06/15/18

7
06/15/18	For:

•

•

u
07/01/18 - 06/30/19	TO

V	TEAR HERE	V

,	ITEMIOESORIPTION	· OlSC.
nvoice#:	1127558
nvoice DT: 06/15/18 or: 07/01/18 - 06/30/19 ontract#: 00242-1

ONITOR
OMMUNICATION CENTER

ubtotal
ax#: 85-8013005684C8
otal Due On 07/03/18

280.00

280.00

280.00

You can now pay	bill online, visit us at www.a lant'ccompanies. et

*VERY IMPORTANT:	ase test your system monthly!
Visit us online at www.atlanticcompanies.net for o line access top	y bills etc

.--=,-----. Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211

ATLANTIC

(904) 743-8444

* PLEASE DETACH AND  RETURN TOP PORTION WITH PAYMENT.	B•  ii• -mlB  Lie. E'F0001226 •  Lie. LU405163 •  Lie. EF20000570

Clark & Albaugh, LLP
700 W. Morse Blvd., Suite 101
Winter Park, Florida 32789 Phone:(407) 647-7600	Fax:(407) 647-7622

Durbin Crossing Connnunity Development District Governmental Management Services

475 West Town Place, Suite 114
St. Augustine, FL 32092

July 2, 2018

	File#	7644-001	
Attention:	David deNagy	Inv#:	15877	

RE:	Dispute with U.S. Bank as Indenture Trustee Confidential work product exempt under 119.071(d)(l)

1·31·513-315
l'!o

DATE	DESCRIPTION	HOURS	AMOUNT	LAWYER	
Jun-05-18	Email correspondence to/from attorney	1.00	270.00	MEA	
	Brubalcer regarding extension of time to				
	respond to PL's motion to compel; Drafting				
	letter to attorney Brubaker regarding				
	production of documents; Finalizing and				
	efiling notice of producing documents; Email				
	correspondence from Clerk confirming receipt				
	of notice; Email correspondence from Clerk				
	forwarding filed copy of notice.				
Jun-08-18	telephone call with opposing counsel	0.40	114.00	SDC	
Jun-12-18	review of defendants' response to motion to	0.50	142.50	SDC	
	compel				
	Email correspondence from Clerk confinning	0.70	189.00	MEA	
	acceptance of PL's notice of producing				
	documents; Receiving and reviewing DEF US				
	Bank as Trustee's response to PL's motion to				
	compel.				
Jun-13-18	review of case law regarding application of privilege doctrine	0.80	228.00	SDC	
	Researching cases cited by DEF Trustee in it s	5.50	1,485.00	MEA	
	response to PL's motion to compel; Office				
	conference with SDC regarding reply to DEF				

Invoice#:	15877	Page	2			July 2, 2018	
	
Trustee's response to PL's motion to compel;				
	Drafting outline of reply.				
Jun-14-18	review of settlement proposal and transmittal	0.70	199.50	SDC	
	of same; review of draft outline of response on				
	motion to compel				
	Continuing to outline reply to DEF US Bank's response to PL's motion to compel.	4.40	1,188.00	MEA	
Jun-19-18	Email correspondence to/from attorney	0.20	54.00	MEA	
	Brubaker regarding extension of time to reply				
	to DEFs' response to PL's motion to compel.				
Jun-21-18	Drafting Settlement Agreement; Email	1.00	270.00	MEA	
	conference with SDC regarding same.				
Jun-22-18	conference call regarding settlement	0.40	114.00	SDC	
Jun-25-18	attendance at board meeting to discuss	0.40	114.00	SDC	
	settlement proposal (phone)				
Jun-26-18	correspondence with opposing counsel	0.20	57.00	SDC	
Jun-27-18	review of draft agreement	0.40	114.00	SDC	
	Continue drafting settlement agreement.	2.50	675.00	MEA	
Jun-28-18	review of and modification to settlement	0.80	228.00	SDC	
	agreement; correspondence to district counsel				
	Continue drafting settlement agreement with	2.60	702.00	MEA	
	incorporated stipulation for dismissal and				
	order.				
	Totals	22.50	$6,144.00		
	Total Fee & Disbursements			$6,144.00	
	Previous Balance			8,606.27	
	Previous Payments			7,700.00	
	Balance Now Due			$7,050.27	

Invoice#:	15877		Page	3	July 2, 2018 TAX ID Number	26-1572385

 	Invoice Number	

Invoice Date 

 	Page 

 	6-226-41604	

 	Jun 26 2018 

1 of 3

Billing Address:
GOVMTL MGMT DURBIN CROSSING 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Shipping Address:
GOVMTL MGMT DURBIN CROSSING 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800)622-1147
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020

Invoice Summary Jun 26, 2018			Internet	www.fedex.com	
FedEx Express Services-				
Transportation Charges		51.58		
Base Discount		-13.42		
Earned/Grace Discount		-2.06		
Special Handling Charges		6.96		
Total Charges	USO	$43.06	l ·3J·  5 13   · 4 2	
TOTAL THIS INVOICE	USO	$43.06	3	
You saved $15.48 in discounts this period!				

Shipments included in this invoice received an earned discount If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/EarnedDiscounts/.
Other discounts may apply.

---------------------------------------------..---------------------□etailed_ desc ription_s. of.sureharges_ can.be..located_ at_fedex.com  	. _......... _...._ -· 	--..
To ensure proper credit, please return this JJOltion with yallr payment to FedEx.	Invoice Number	Account Number	Amount Due
Please do not staple or fold. Please make check payable to FedEx.
D For change of address, check here and COl1lJllete form on1everse side_	6-226-41604	LJSD $43.06
Remittance Advice
Your payment is due by Jul 11, 2018

29 2823296226416□456□□□□□ 430673

,ii

0 0 3 0 5 9 5   01 AB 0.405  *'AUTO   T301176 32092-364939    -C01-P30625-l1

11111I

1111h11111•11h1 ll1h     ll   1 111,1111111111111.1.,11,111 111 1

I•hh1111II•1  1111111•1111•1•111I1111•1•1  1 11 I II11•111111111I1 1  1 11

GOVMTL MGMT DURBIN CROSSING 475WTOWN PL STE 114
SAINT AUGUSTINE Fl 32092-3649

FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIIII IIIIIIIIII  IIIIII1111111111111111
60017760032747	1176-01-00-0030595-0002--0070323

FedEx Express Shipment Detail By Payor Type (Original)

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1121.31
Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment.
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address - Release Authorized

 	Page 

Invoice Number
6-226-41604

Invoice Date
 	Jun 26,2018 

3of3

Automation Tracking ID
Service Type	INET
772515486799
FedEx Standard Overnight	Sender
Shelby Stephens GMS, LLC	Recipient
Sarah Gabel Hall
109 AbbeyhiH Lane		
Package Type	FedEx Pak	475 West Town Place	SAINT JOHNS FL 32259 US		
Zone	02	SAINT AUGUSTINE Fl 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge		25.79	
Delivered	Jun 20, 2018 17:02	Discount		-6.71	
Svc Area	A5	Earned Discount		-1.03	
Signed by	see above	Fuel Surcharge		1.55	
FedEx Use	000000000/1283/02	Residential Oelive!Y		4.15	
		Total Charge	USO	$23.75	

. The Eariieii Discount for this ship iiiite.has been calculated based on a revenue threshotd ol $1i21i1 ..
Fuel Surcharge - FedEx has applied a fuel surcharge of7.00% to this shipment.
Distance Based Pricing, Zone 2

Automation Tracking ID
Service Type	INET
772515494981
FedEx Standard Overnight	Sender	Recipient
Shelby Stephens	Margaret Alfano
GMS, LLC	145 South Durbin Parkway		
Package Type	FedEx Pak	475 West Town Place	SAINT JOHNS FL 32259 US		
Zone	02	SAINT AUGUSTINE FL 32092 US		
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge	25.79	
Delivered	Jun 20, 2018 17:19	Discount	-6.71	
Svc Area	A5	Earned Discount	-1.03	
Signed by	J.MEADOWS	Fuel Surcharge	1.26	
FedEx Use	000000000/1283/	Total Charge	USO	$19.31	
		Third Party Subtotal	USO	$43.06	
		Total FedEx Express	USD	$43.06	

1176-01-00-0030595-0001-0070322

1707 Townhurst Dr.
Houston TX 77043

u--r..·_e.......;_ ·

13DUR100

...,	Invoice	
Date	

7/1/2018	
		Invoice#	131295579140	

'---··

(800) 858-POOL (7665)
www.poolsure.com

·snrto	>  ·<\:·<'  :	.. : : >  ;:   .	Ci  ..  ·.•.•·· ·•• · <  <<····.···••  <   J.S.--h--'i-p-''-t'-o-'->'-.;...,..     ,.;..     	    ,.;...;..;.;..    ,.;..    	    ,.;.._          ,.;..... ·...·..>  <•··•  ·  :,·.•;•·.·..-··-.1	
Attn: Office	Durbin Crossing North
Durbin Crossing North	Durbin Crossing North
475 West Town Place, Suite 114	730 North Durbin Pkwy
St. Augustine FL 32092	Saint Johns FL 32259	
					
WM-CHEM-BASE	Water Management Seasonal Billing Rate

1·32· 53,J-L/5$/
107

	1

o	ea	536.61	

eason tsming ::;cnedwe:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

536.61
$536.61

Remittance Slip
Customer

13DUR100

Amount Due

$536.61

Invoice#

131295579140

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

III I 111111111111111111111111
1  •:i1 ?ai::1::701,in

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice		Date Invoice#

7/1/2018

131295579141

Net20

13DUR200

:em
Durbin Crossing South
475 West Town Place, Suite 114 St. Augustine FL 32092

Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy Jacksonville Fl 32259

WM-CHEM-BASE WM-SHED RENTAL

<> 0 5 fiptjon•··••··•·•	•·•
Water Management Seasonal Billing Rate
Monthly rental fee for storage shed

1·32 ·5'3, 1
to1

L/6510

1  ea	1,020.83
1  ea	10.00

eason 1 1ng c e u e:
Summer - April through September monthly service Winter - October through March monthly service

Total
Amount Due

1,030.83
$1,030.83

Remittance Slip
Customer

13DUR200

Amount Due

$1,030.83

Invoice#

131295579141

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

I	Ill

II I111111111111111111Ill
1<11?0J;J;7Q1A1

®
WA.STE MANAGEMENT

INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of3

7-51836-43000
DURBIN CROSSING  COD NORTH
07/01/18-07/31/18
07/01/2018
9338313-2224-5

How To Contact Us

Visit wm.com
To setupyouronline profile, sign upfor paiEless statements, manage your account, view hclidayschedules, payyour invdce orschedule a pckup

Customer Service:
(904) 260-1592

Your Payment Is Due

Jul 31,	2018

If full payment of the invdced arnoum: is rrt received within your contractual terms, you rray be charged a f'IUll:hly late charge of 2.5% ofthe urq:,aid amount, 'Mtha minimum roonthly charge of $5, or such late charge
allowed urmapplicable law, regulaticn or contract.

+

Your Total Due

$117.31
If payment is received after
07/31/2018: $ 122.31

See Reverse for Important Messages

=		M1■17.-3M1-

Details for Service Location:	Customer ID:	7-51836-43000 Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-8217	
l)e criptiC>!l>  i ...•.•..·...•.·.··....	··••Date••·.•·•.	Tic:ket.i<•.·•.·· < Qliantity<:••·· ·.·.·•.	••Amou11t.	
4 Ydfel 1x wk
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
Stjohn cm 5% franchise	07/01 /18		1.00	76.68
26.33
3.71
5.00
5.59	
Total Current Charges	. ·•.··. ·• •.··... 117.31	

1·3:1·53 - 465cf
b3

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower porli-On with payment - - - (no c1'Sh or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Invoice Date	Invoice Number	Cu 5tome r ID
(lm:lude with }'Cur payment)

07/01/2018
••·• .PaymentTerms ·••··.·	9338313-2224-5
···•···••··••·..>•.101:a1.oue ..	7-51836-43000
>> Amoum: ·	
TotalDueby	07/31/2018	$117.31		
If Received after 07/31/2018	$122.31		

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA POBOX42930
PHOENIX, Al 85080

(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

222400007518364□30 □□9 3383130000□011731000000117	31 4

0118128  01 AB 0.405  .,AUTO   T9 0  7173 32092-364939 -C01-P18256-11	10290C34

1111111 111I1 111I  1 11111,I1111111• 11h11I II II11111111111II1  1I1  11111

f'.E

DURBIN CROSSING COD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

THINK GREEN

'lllll1lp1l11•l1l11l1••llll1llll111ll1•1lll11l1ll1l111l1l111l111
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648
CAROL STREAM, IL 60197-4648

Printed on
re,:yded pap,r.

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WASTE MANAGEMENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 3 of 3

7-51836-43000
DURBIN CROSSING COD NORTH
07/01/18-07/31/18
07/01/2018
9338313-2224-5

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient mauner, your payment remittance address has changed. This address change applies to payments fur services provided by Waste Management only. Please use the new remittance address provided below for any future payments.

Please make your checks payable to:

Waste Management POBox4648
Carol Stream, IL 60197-4648

If you have any questions regarding the change in remittance address. please call the Waste Management Service Center at
1-866-834-2080 (Options I, I, 2).

If you have any questions regarding service or customer account information, please call your local Waste Management office at the number provided on your invoice.

Thank you fur your prompt attention.

THINK GREEN
Printed OH
recyrlcil p<1per.

.®
WASTE MANAGEMENT

INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 3

7-51881-83005
DURBIN CROSSING SOUTH
07/01/18-07/31/18
07/01/2018
9338314-2224-3

How To Contact Us

Visit wm.com
Tosetupyourmfine profile, sig, upfcr- paperless statements, manage your account, viewl--diday schedules, payyour invoice or schedule a pckup

Customer Service:
(904) 260-1592

Your Payment ls Due

Jul31,2018

If ful payment of the invoiced amount is not received within your contractual terms, you may be crarged a rmnthly latecrarge of 2.5% of the unp.id amount. witha minimum rmnthly charge of $5, or such late charge allowed under app6catie law, regulation or cmtract.

Your Total Due

$155.17
If payment is received after
07/31/2018: $ 160.17

See Reverse for Important Messages

155.17

+	rs•ilffiJGeHl-i, ==

Details for Service Location:	Customer ID:	7-51881-83005 Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224	
	.	I) .••.•.·.·.••.\ Ticl< <·•·•.· •·\.Qwin1:i1:y)•·•> ·.••••••\·.·••·•••·Amount•>·••••··•	
6 Yd fel 1x wk	07 /01 /18		1.00		102.60	
Fuel / environmental charge					35.22	
Regulatory cost recovery charge					4.96	
Administrative charge					5.00	
Stjohn cm 5% franchise					7.39	
Total Current Charges	155.17 .	

}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Invoice Date	Invoice Number	Cu  5ot me r   ID
(lnc/11de withy,:,1,,1: payment)

07/01/2018	9338314-2224-3	7-51881-83005
·•..•<>Arnoun:t  :•.··.·•<•.•··	
Total Due by	07/31/2018	$155.17		
If Received after 07/31/2018	$160.17		

WAST£ MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA
POBOX42930	
PHOENIX, AZ 85080

(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

22240□□□7518818□3□5□9 338314□□□□□□15517□□□□□□1 5517 6

0118129 01 AB 0.405  .. AUTO   T9 0  7173 32092~364939 -C01-f'18257-11	10290C34

1  111111  11 1111 1111111   1111 I111 111111 111111II•I•11111111•1• 111I1111I DURBIN CROSSING SOUTH 475WESTTOWNPLACESTE114
ST AUGUSTINE FL 32092-3649

111111,1111l11•'1111h1  •111111111• ••111•111••" 11•11•11•11111111
WASTE MANAGEMENT INC. OF FLORIDA POBOX4648
CAROL STREAM, ll 60197-4648

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THINK GREEN	Printed on	.J
reqtde-d paper.

 ®
WASTE MANAGIEMIENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 3 of 3

7-51881-83005
DURBIN CROSSING SOUTH
07/01/18-07/31/18
07/01/2018
9338314-2224-3

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient mauner, your payment remittance address has changed. This address change applies to payments for services provided by Waste Management only. Please use the new remittance address provided below for any future payments.

Please make your checks payable to:

Waste Management PO Box4648
Carol Stream, IL 60197-4648

If you have any questions regarding the change in remittance address. please call the Waste Management Service Center at 1-866-834-2080 (Options 1, 1, 2).

If you have any questions regarding service or customer account information, please call your local Waste Management office at the nnmber provided on your invoice.

Thank you for your prompt attention.

THINK GREEN
Printed on
recycled p11per.

2100 NW 33rd Street	Pompano Beac h, FL33069
1-800-432-4302 - Fax (954) 977-7877

Invoice

INVOICE DATE: 7/1/2018
INVOICE NUMBER: 0000413588
I
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing COD
C/0 Gov. Management Services
475 West Town Place #114
St Augustine, FL 32092

1-32 • 531'· 11 r
;213

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE	
1	Monthly Lake and Wetland Services - July		4,18 2.00	4,182.00	

BY:: 	_

BY: . .....................

SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE:

$0.00
$0.00
$4,182.00

A 1.5% FINANCE CHARGE IS ADDED TO BALA NCES 31 OR MORE DAYS PAST DUE

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	7/1/2018	
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.	INVOICE NUMBER:	0000413588	
D	Address Changes (Note on Back of this Slip)	CUSTOMER NUMBER:	0106060	

*Please include contact name and phone number*

Aquatic Systems, Inc. 2100 NW 33rd Street
Pompano Beach, FL 33069

TOTAL AMOUNT DUE:

eMOUNT PAID:

$4,182.00

]

THANK YOU  FOR YOUR BUSINESS!

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092

""'.1

17
/      l

201

Invoice#:	439	
Invoice Date:	7/2/18	
Due Date:	7/2/18	
Case:		

. I•
M

P.O. Number:

BY: ......,..........,.....

Description	Hours/Qty	Rate	Amount

Management  Fees  - July 2018, I l -l	U· 3'1			3,916.67
133,33
500.00
8.49
14.05
182.40
32.37	3,916.67
133,33
500.00
8.49
14.05
182.40
32.37	
Information Technology- July 2018 1·..31• 5 f3· 3S I					
Dissemination Agent Services - July 2018 I · 3. 1  ,,	3 · .31					
Office Supplies 1 - 3 1 · Sl3	· SI					
Postage I ·3-/ 5 13 · 1-(2.					
Copies I · J I · St' · Lf 2-5					
Telephone , • 31 · St 3 · '-1 r					
					
zl					

Total	$4,787.31	
Payments/Credits	$0.00	
Balance Due	$4,787.31	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Durbin Crossing COO 475 West Town Place Suite 114
St. Augustine, FL 32092

Y: ,

.. .....o   .•.  • ·  ·  ·  ·  -  ·  ·  ·  ·  ·  ·  ·  ·  ·

Invoice#:  440
Invoice Date: 7/2/18

Due Date: 7/2/18
Case:
P.O. Number:

J-·	, .s, 3· 325
lf

Impact Fee Collection Administration - July 2018 - September 2018

3,750.00

3,750.00

Description	Hours/Qty	Rate	Amount

Total	$3,750.00	
Payments/Credits	$0.00	
Balance Due	$3,750.00	

Ace Winn LLC
Ace Wnn
7920 Merrill Rd unit #1109
Jacksonville, FL 32277
United States
Phone: 352-745-0831
Fax: 352-745-0831
acewinn@acewinn.com acewinn.com

Bill To:

bd*****@vestapropertys ervices .com

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Invoice #: 0104
Invoice Date:  Apr 26,  2018
Due date:  Apr 26,  2018

Amount due:
$300.00

: Description
'Ztfl&fif:!jaii/f iBy   Singer/Songwriter Ace Vvinn Time: 6 - 8 PM
Balance Due on or prior too performance Date of 8/01/2018
Location : Durbin Crossing

Quantity	Price	Amount

1	$300.00	$300.00

Notes

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Subtotal' Shipping· Total:

$300.00:
$0.0_0

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Thank you for your Patronage,
Ace Winn.

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Jacksoriville FL 32'.206
904 354 4687 -* Fed, LP, #59-086'.3850
Website: http://wwiv.al1-bl'itesale :coin

C'kanin!;l li11liipmcul ;1111\ Cl1cmic11ls

for Boildin -& Industry Sinc. -1954

INVOICE
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3.52152		376920	6069			NET30 DAYS		07		
07/02118		06/28/18	MARGARET			OUR TRUCK				

116.84

273.80

88.78

479.42
3.00-
B	
	
2		
CS	
12°0-630	LOC 001
ROLLTOWELS WI-:IlTE	
58;42		
BIN: 10002.				ARTISAN 8h1 X 600ft6/CS			
				8030620			
	4		CS	110-177lJ	LOC 001	68.45		
				COTTONELLE TISSUE 60rls2 PLY			
BIN: 1000.1				_ 45lshts/roil 4h1 x 4.5in sht			
				Kimberly Clark	17713			
	2		CS	181-BR,5$	LOC.001	44.39		
				LINER 38X58 BLA:CK 100/CS			
BIN 0600..1				1.80 rvIIL, XX-HEAVY ROLL 55GAL			
				RM6181. RT-3858-XXH			
				Sitbtotal			
				fUEL.SURCHAROfi			
				Tax#:	85 8Gl3005684C8_			
				Total Due-On 08/0l/l8			
				'sc..e \\ov1e.ouS			
				\,. 3 20	. <S '.b <z5 O	O	t..\ la 300			
				2itY			

·

DURBIN CROSSING COD- VESTA
·1·4·5·s DURBIN.PKWY  --	- -
ST JOHNS FL 32259

_Ship To:	Phone#:	904 :n·0 2011
DURBIN CROSSINGCDD-VESTA 145 S DURBIN PKWY-	-	-
ST JOHNS FL 32259

 	 	

 	

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Invoice#

Invoice

AT Services of North Florida

23483

14286 Beach Blvd Suite 10
Jacksonville, FL 32250

Durbin Crossing CDD i45 South Durbin Pb"Y Saint Johns, FL 32259

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4

; north pool would not energize. Tested iTlaglock, PTE , power supply,

I to be reset in order to reestal:>lish connection. Front gate maglock on

Could not log onto emerge via IP address both network nodes needed

i

480.00

I

{

I   and wiring at emerge box on north side. Got lock to power oli but	I

i

i

could not get PTE or reader to energize lock; The blade that controls I

I

that gate needed to be factory reset to reestablish an operational	i

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!

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!	i connection with the node. Trained staff on setting up widgets. Trained  i	I

II

i	i staff on backing up emerge data manually.	t	I	I

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COMCAST
BUSINESS
Contact us:	www.buslness.comcast.com	1-800-391-3000

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74 140 1022920
07/01/18
$412.37
$412.25 - Due 07/22/18
$824.62
Page 1 of 4

Previous Balance	791.77	
Payment - 06/03/18 :- Thank You	-379.40	
Balance Forward	412.37	
New Charges" Due by 07/22/18	412.25	

Durbin Crossing Cdd

For service al:
700 N DURBIN PKWY OFC JACKSONVILLE FL 32259-7285

News from Comcast
Your account is now past due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue to receive our
variety of programming, please remit payment immediately. Please disregard if payment has been made.

See below for more information

Am<>,.fofou •·•\

f:pt 1	<·

toiaf evi'ch	s : . ·· ·

Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits Taxes, Surcharges & Fees

52.55
219.90
99.85

16.00

23.95
····..· :.?	4ig.#s·•

(f\Al•'I Serviu. xJ o'2.2 'IZb I· ,1, 53f'·'-15 3
50

-  -  -··········•-..     -.........  

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS

Account Number

8495 74 140 1022920

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
8833 0310 NO AP 01 07022018 NNNNNYNN 01 000529 0002

DURBIN CROSSING COD
ATTN BERNADETTE PEREGRINO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

lh1111I11111I•111 111111111 IH  llh1111  11111111111111111111  1111I

84957414	□1 □2292	□□□824623

 Payment Due By	Due Now	
 Total Amount Due		$824.62	 Amount Enclosed	$	

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
1, ••ii1  11111i1,1w 11,111 1111111•1• 111111•11111  1111hl•lh111 1•1•

COMCAST
BUSINESS
Service Details

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74 140 1022920
07/01/18
$412.37
$412.25 - Due 07/22/18
$824.62
Page2 of 4

1-800-391-3000

TV Basic
Business Video

07/09 - 08/08

9.95	2 Line Modem
Equipment Fee

07/09 - 08/08	14.95

············································································---······-··-----········-·

Music Choice

07/09 - 08/08	29.95

8 Line Modem---------------

···•················································---· ----··----·
TV Box+ Remote	07/09 - 08/08	2.70
-------------------------- --------------------------------------------
Service To Additional TV	07/09 - 08/08	9.95
With TV Box And Remote
-----······················---················-·······
HD Technolqgy	07/09 - 08/08	0.00
Total Comcrst Business Cable	$52.55

View Voice Detail at www.business.comcast.com/myaccount

Total Comcast Business Voice

Late Fee
Universal Connectivity Charge

07/01	10.00
3.06

................................................................

··-····--····-·····----------------

-------------------------------------------------·

Deluxe 100+ Pkg Business Internet

07/09 - 08/08	199.95

Regulatory Recovery Fees Broadcast TV Fee

0.89
8.00

Static IP -1
---·························---·

07/09 - 08/08	19.95
----

Voice Network Investment

2.00

Equipment Fee

07/09 - 08/08	0.00

Total Other Charges & Credits	$23.95

Total Comcast Business Internet	$219.90

For Telephone Number(s): (904)230-8287, (904)230-8288

Cable

State And Local Sales Tax

0.36

------------------ ···--··············

Voice Line	07/09- 08/08	39.95

State Communications Services Tax

4.10

Business Voice
Voice Line	07/09 - 08/08	39.95
Business Voice
·································-····•·····..························-------
Voice Mail Service	07/09 - 08/08	5.00
---------------------- -------------------------------------------------	----------------------------·
Equipment Fee	07/09 - 08/08	0.00

,..	. .................·---···----·-·
Local Communications Services Tax	1.01
-- •-••••••••••••••aa•-H
FCC Regulatory Fee	0.08
lllllllllffllllllill II 111111IIHIIIIIIIIII
Hearing/Speech Impaired Call 711

COMCAST
BUSINESS
Service Details, cont.

1-800-391-3000

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74140 1022920
07/01/18
$412.37
$412.25 - Due 07/22/18
$824.62
Page 3 of4

-

Voice
State Sales Tax	0.90
County Sales Tax	0.07
--------------------------------------------------·-------·-----------------------------------------------------------------·

Local Communications Services Tax	1.94
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••-••••••••   ••••••••••••••••••••nn••••••••••••••••••••••••••••
State Communications Services Tax	6.74	
911 Fee(s)	0.80	
Total Taxes, Surcharges & Fees	$16.00	

Important Account Information		
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.		

Accounts that are not paid in full by the due date are subject to a
$10.00 fee

The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Univ Conn Chg at the FCC's approved rate. See: http://www.fee.gov/encyclopedia/contribution-factor-quarterly-fili ngs-universal-service-fund-usf-management-support. A new rate becomes effective 07/01/18.

Good news! Starting June 26, 2018, your Comcast Business Internet download speed is increasing from 250Mbps to 300Mbps with no additional cost to you. Your upload speed win remain the same. Business Internet 300 will be listed as the new Internet speed tier on your bill. Reset your modem to ensure you receive the increased speed. Learn how at business.comcast.com/help or call 800-391-3000.

Effective June 22, 2018, the description for Comcast Business Internet speed tiers 75, 150, and 250 will change from Deluxe lhterhetto Business Internet. These Internet services will now be listed on your bill statement as Business Internet followed by the applicable speed. If you have any questions, please call
800-391-3000.

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

For closed captioning concerns and other accessibility issues affecting customers with disab!Hties, call 855-270-0379, go online for a live chat at https://www.xfinity.com/support/account/accessibility-services or email accessibility@comcast.com or write to Comcast  1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

COMCAST

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74140 1022920
07/01/18
$412.37
$412.25 - Due 07/22/18
$824.62
Page 4 of4

BUSINESS

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495741401246669
07/03/18
$375.71
$385.71 - Due 07/24/18
$761.42
Page 1 of2

COMCAST
BUSINESS

Contact us:	www.buslness.comcast.com

Durban Crossing Cdd

For service at:
145 S DURBIN PKWY OFC FITNESS
JACKSONVILLE FL 32259-7224

News from Comcast
Your account is now past due and has been assessed a late fee. We value you as a customer and understand that this may be an oversight. To continue to receive our
variety of programming, please remit payment immediately. Please disregard if payment has been made.

Previous Balance Payment
Balance Forward
New Charges - Due by 07 /24/18 See below for more information

Totai.Amouot.Due >

.

Toi 1 ew¢harge

Comcast Business Cable Other Charges & Credits Taxes, Surc;harges & Fees
< • .·.

375.71

!

0.00
375.71
385.71

\ ')$7E>1 42i

334.15
24.75
•.•··•·•.··. > ,,  > Y  $32865.8:i1i.

1·32.·531" ·'-f!'v
50

·-·-c .
..

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS

Account Number

8495 74140 1246669

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH Fl 33000-5250
8633 0310 NO RP 03 07042018 NNNNNYNN 01 000299 0001

DURBAN CROSSING ODD OFCFITNESS
475 W TOWN Pl STE 114
ST AUGUSTINE, FL 32092-3649

11I111I•111I1,111111111111I••1111111II 11 II1111 II II  llll11111111hI

 Payment Due By	Due Now	
 Total Amount Due	$761.42	
Amount Enclosed	$	

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098

8 4957414□124bbb9 □□7 b1 429

1l  1  1l  1 111    11ll   ll ll''1l1  1l

ll 1l 1111111 h111111ii111 h111•11111•111II

COMCAST
BUSINESS
Service Details

Account Number Billing Date Balance Forward New Charges Total Amount Due

1-800-391-3000

8495 74140 1246669
07/03/18
$375.71
$385.71 - Due 07/24/18
$761.42
Page2 of2

TV Digital Standard
Business Video

07/07 - 08/06	74.95	FCC Regulatory Fee	0.08
Total Taxes, Surcharges & Fees	$26.81

r    • • • •  - • • • • • ■■■■■■■--              -     ■-    •   •   •  •   •   •   •   •   •   •   •          •   -          •   •   •   • -        •   •   •   •   •   ■ ■  ■  ■  ■  ■  -                  -	-              ■  ■  ■  ■  ■  ■  ■  ■  ■  ■  ■  ■-         •   •   •   •   •   •   •  •   ■  ■  ■  ■  ■  ■r    ■  ■  -	-	-
HD Technology F-e-e-- ----------------0-7/07 - 08/06-- -------1-9 	9-5--
Cablecard	07/07 - 08/06	0.00
----------------------------------------------------------------------------------------------- ----------·

Important Account Information

Digital Adapter TV Adapter
Service To Additional TV With TV Adapter
Qty 5 @$7.75 each

07/07 - 08/06	200.00
-    -    -	---•-•.a■■ 	■
07/07 - 08/06	0.50
07/07 - 08/06	38.75

The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.

Accounts that are not paid in full by the due date are subject to a
$10.00 fee

For closed captioning concerns and other accessibility issues

Total Comcast Business Cable	$334.15

affecting customers with disabilities, call 855-270-0379, go online for a live chat at
. https://www.xfinity.com/support/account/accessibility-services or email accessibi!ity@comcast.com or write to Comcast 1701
John F Kennedy Blvd., Phi!a. PA 19103-2838 Attn: S. Adams, or

Late Fee	07/03

10.00

fax: 1-866-599-4268.

------------------------------------------------------  ---	------------------
Broadcast TV Fee	8.00
--•••••--••••HTrrTT--••-••••••---•••••r•r T•••••••••••••••••••r- -••••••••••• •---
Regional Sports Fee	6.75
Total Other Charges & Credits	$24.75

Cable
State And Local Sales Tax	13.20
·--·········-·················---······•························----·-·----···········-·--···
State Communications Services Tax	10.85
··-··--···-················--·-·······-···-·····-····················--···········--······------
Local Communications Services Tax	2.68

·······················-········---·····································-·····-·············-·················-·

111111m1m11111111

Mlllll IIIIIIIIIIII

Hearing/Speech Impaired Call 711

Invoice Number
6-233-16471

Invoice Date
 	Jul 03,2018 

 	Page 
1 of 3

Billing Address:
GOVMTL MGMT DURBIN CROSSING 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Shipping Address:
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE t14
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020 _

Invoice Summary Jul 03, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		36.10	
Base Discount		-10.83	
Earned/Grace Discount		-1.44	
Special Handling Charges		1.67	
Total Charges	USO	$25.50	
TOTAL THIS INVOICE	USO	$25.50	
You saved $12.27 in discounts this period!		1·31·5/'"3·tJ2	

Shipments included in this invoice received an earned discount If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/EarnedDiscounts/.
Other discounts may apply.

.s

f-_1_ 1i IBE
-  ---	:r

RV--------·••m----- 	_

......................................................................□etailed. descriptions. of.sureharges. can.be 19.cated. at.fed   com......................................................................
Toensurepropercredit,pleaseretumthispOl'lionwilhyourpaymenttoFedEx.	Invoice Number	Account Number	Amount Due
Please do not staple or fold. Please make chock payable toFedEx.
D Forchangeoladdress,checkhere andcornpleteformon reverse side.	6-233-16471	USO $25.50
Remittance Advice
Your payment is due by Jul 18, 2018

292823 2962331647119□□□□□2 55□27

0 0 3 311 7 01 AB 0.405 .. AUTO Tl 0 1183 32092-364939 ·C01·P331SO-ll
1,111 1111111111•11111111,11M1111111ia11111  111111111111111111111
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

11111  111111111•I1• p(• h1h1111 11  11I••I111111111111111 11 11111111•
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIIIIIIIII IIIlllllllllllllIlllllllllll
6000183002959B	1 rnJ-01-00-0on111-0002.001n94

Adjustment Request Fax to (800) 548-3020

 	Invoice Number	Invoice Date 
 	6-233-16471		 	Jul 03 2018 

 	Page 
2 of 3

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

Please complete all fields in black ink.
Requestor Name I  I  I I  I  I  I   I  I  I  I  I  I  I I  I  I I  I  I  I   I   I    I  I  I    I   I DateLLJ/ LLJ/ UJ
Phone	I I I I - I I I I - I I I I I Fax# I I I I -1 I I I -1 I I I I
E-mail Address	Oves,!wantto update account contact with the above information.

Tracking Number	Bill to Account	$Amount
I  I  I   I   I  I   I  I  I  I   I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I I  I  I  I  l•LLJ  I  I  I  I  I  I   I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I  I  I  I  I	I I I I I I• LLl
I  I  I   I  I  I  I   I  I  I  I  I  I  I  I  I	I  I  I  I  I  I  I   I  I  I	I I I I I l•LLJ
I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I  I  I   I   I  I  I	I  I  I  I  I  I• LLl   I  I  I   I  I  I   I  I   I  I  I  I  I  I  I  I	I  I  I   I  I   I  I  I I  I	I I I  I I I• LU

-=
-
-
--
--
--=

c ADR -Address Correction	INW -Incorrect Weight	OVS - Oversize Surcharge	For all Service failures or other	
0 DVC - Declared Value	INS- Incorrect Service	RSU - Residential Delivery	surcharges please use our web	
: IAN - Invalid Acct#	OCF - Grd Pick-up Fee
OCS - Exp Pick-up Fee	PND - Pwrshp Not Delivered
SOR - Saturday Delivery	site www.fedex.com or call
(800) 622-1147	
:	Rerate information only (round to nearest inch)
Tracking Number	Code	$Amount	LBS	L	w	H

'

I I I I I I I I I I I I I I I I I I I I I I I I I I• LU I I I II I I lxl I I Jxl I I I I  I  I  I  I  I  I  I  I   I  I  I  I  I  I  I  I   I  I  I  I  I  I  I  I  l•LLl I I I II    I  I  Ix!   I  I   lxl   I     I I        I   I  I   I  I  I   I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I• LU   I  I  I  II    I  I  lxl    I  I  !xi  I I    I I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   l·LLJ I  I  I  II    I  I  lxl    I   I   lxl I  I  I I  I  I  I  I   I    I   I  I  I  I  I  I   I  I  I  I  I  I  I   I  I  I  I  I• LU    I  I  I   II   I    I   lxl   I   I !xi I I I
--···	..  .	..	. ·-·	...
..   -   -  --  ---	.. --
Check all that apply	Effective Date LU/ LU/ LLl
□ShippingAddress {Physical Address)	□Billing Address Only   □Billing Same As Shipping Address

Company I	I I I 

I   I  I   I  I   I  I  I  I  I	Company  I   I    I    I     I  I   I    I   I  I  I I  I 	I I I I

Address  I	I I I

'I  I  I  I  I  I  I  I  I  I  I	Address   l   I  I  I  I  I  I  I  I  I  I  I  I	I  I  I  I

Address  I	I  I  I  I  I  I  I  I  I  I  I  I  I  I		Address    I      I  I  I   I  I  I  I  I  I   I  I  I	I  I   I I
Dept	I	I   I   I  I  I   I   I   I   I   I  I  I  I  I		Dept	I       I  I   I   I   I  I   I   I   I   I I  I	I   I   I I
Floor	I	I   I I  I	Apt/Suite #   I  I I I		Floor	I  I   I  I  I  I	Apt/Suite # I	I I I I
City	I	I   I   I  I  I  I   I  I  I   I  I  I   I  I		City	I    I   I  I  I  I  I  I   I  I  I I  I	I I I I
State	LU	ZipCode  I     I  I  I   I  I - I  I  I	I	State	Li_J	Zip Code  I   I  I  I  I I - 	I I I I
Phone	I  I  I  I - I     I  I  I - I    I  I I  I	Phone	I I I I - I I I I - I I I I I
Fax#	I  I  I  I -1  I  I  I - I  I  I  I  I	Fax#	I I I I - I I I I -1 I I I I

1183-01-00-0033117-0002-0077794

Invoice Number
6-233-16471

Invoice Date
 	Jul 03 2018 

 	Page 
3 of3

The Earned Discount for this ship date has been calculated based on a revenue threshold of$1128.11
Fuel Surcharge - FedEx has applied a fuel surcharge ol 7.00% to this shipment.
Distance Based Pricing, Zone 5
1st attempt Jun 28, 2018 at 10:50AM.

Automation
Tracking 10	INET
772580S23807	Sender	Recipient
Shelby Stephens	JOHN BARBEE		
Service Type	FedEx Standard Overnight	GMS, LLC	545 E JOHN CARPENTER FREEWAY		
Package Type	FedEx Envelope	475 West Town Place	IRVING TX 75062 US		
Zone	05	SAINT AUGUSTINE FL 32002 US		
Packages
Rated Weight	1
NIA	
Transportation Charge	
36.10	
Delivered	Jun 28, 2018 10:4S	Discount	-10.83	
Svc Area	Al	Earned Discount	-1.4-4	
Signed by	C.CAMPOS	Fuel Surcharge	1.67	
FedEx Use	000000000/233/	Total Charge	USD	$25.50	
		Third Party Subtotal	USD	$25.50	
		Total FedEx Express	USD	$25.50	

1103-01-0CHX)33117-0001-0077793

MCDIRMIT Ill D1\.VIS
CERTIFIED PUBLIC ACCOUNTANTS AND ADVISORS
934 N. Magnolia Ave.
Suite 100
Orlando, FL 32803

(407) 843-5406
www.mcdirmitdavis.com

DURBIN CROSSING CDD	Date:	7/5/2018	
475 WEST TOWN PLACE	Invoice Number:	38078	
Ste 114	Client:	29301.0	
ST. AUGUSTINE, FL 32092			

l-31·5,.i.3,;•327:-..

Accounting services rendered in connection with the preparation and issuance of audited	$3,900.00
financial statements for DURBIN CROSSING COD for the year ended September
30, 2017.

Total Due This Invoice	$3,900.00

Thank you for your business.

CFC 1428926

Invoice

Date	Invoice#	
7/6/2018	2092	

15895 SW 161st Street Brooker, Florida 32622
pmcdonaldplumbing@yahoo.com

Bill To	Job Address	
Durbin Crossing CDD
145 South Durbin Parkway St. Johns, Florida 32259		
Quantity ·	Description	Rate	Amount	
	Backflow test: Backflow test/Certified and submitted to JEA.

Potable :2.5" Wilkins 375 Series#L71198 Potable: 2" Wilkins 975XL#3682619 Irrigation: 2" Wilkins 950XL#2629125	320.00	320.00	
	r\+e_J() o:-V\	f\-e£a r,	£
\	,.LO .  t;3	'6 00	· 4 S5	I
2'1/	'		
)
Payment due upon completion of work.	Total	$320.00 1
Thank you.
.J	

)

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737.:9733

Invoice
#INV6259

C/O VESTA

1
l DURBIN CROSSING CDD

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1145 SOUTH DURBIN CROSSING i ST. AUGUSTINE FL 32259 UNITED STATES
1 STEVE.HOWELL@VESTAFORYOU.COM
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DURBIN  CROSSING CO(?
-, 145	SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259

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, UNITED STATES
STEVE,HOWELL@VESTA ORYOU.COM

IRRIGATION REPAIRS AFTER INSPECTION
Description: after inspection, the outcome was 3 bubblers needed to be repaired and bubbier installed.2 battery ops were not holding run times or start times they are old and have damaged wires, replaced Rotor on the
entrance on Englewood and Sevia.All 8 Battery Ops were reprogrammed	I
totally from start tinie. Run times were all not reprogrammed properly.	O I
Both battery ops were replaced on the entrance right side on Englewood	Ill
and St. Johns. ADM99 board shorted out. On South Durbin located the

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$0.ool
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 	wire o _6114/ ..	-	-·------ ---1 ---2 I	$15 - o-I	--$300oj

 ascription: Batte : Op 100_	_.,._	----	  ..-,•J---·,--!---.	. ·_ j
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l,.?escription: Flex Pi _: 	,·----·----,-- -------•~=---- -·--·--·-----··-i	-	_7.. L	_	-i

l::	 ::.;.		.•.•  -·-·	---. -W	$·wt . $11.
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jl_	: :	!upling	31	$2,50 !	$7.50 I

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Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

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$64900

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2 of2

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

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LANDSCAPE & lR.RIEiA'l'IllN

Invoice
#tNV6226

I DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
·1 UNITED STATES
1 STEVE.HOWELL@VESTAFORYOU COM

C/OVESTA

IC/OVESTA

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DURBIN CROSSING COD	I

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! ST. AUGUSTINE FL 32259	l

I 145 SOUTH DURBIN CROSSING	i	I !
UNITED STATES.	I
STEVE.HOWELL@VESTAFORYOU.CQM	I
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_ Landscape Enhancement
Description: Installed 4 yards of 1" Brown River Rock to the bed at North\

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1	$1,100.00	$1,100.00 l

Amenities Tennis Ct.

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Landscape Enhancement

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Description: Repaired washout in the back of the house on Castlegate
by the pond

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1	$12s.oo i-	$12s.oo
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R D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville; FL 32216 ·
(904) 737-9733

jC/OVESTA
I DURBIN CROSSING CDD
14 5 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 .

UNITED STATES

 	

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Invoice
#INV6234

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-STEVE.H.OW,E-·L-L.@..V.E=ST-AF-ORYOU.COM 	I

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!IRRIGATION REPAIRS AFTER INSPECTION	!	i
1    Description: After inspection , zone 6 and above were not working on	-	I
Longleaf ParkWay by the school. After trouble shooting, was able to
locate where the problem was. The 2 wire path wire Was nicked in various 1.	1	1

1

places between  Orchid and Isle Brook, replaced the  entire path with 2	1	0  1	•	I
Wire Insulated Jacket (160 ft) and 2 VP7, located there the connection	I	1	$O.OO !	$O.OO
took plave and wire insulated with OBY 2 Wire Caps. There was also an	I	f_.	11
open hole on Sanctuary, located a main line break. On South Durbin,	j	1	,	•

l    replaced ADM99 Module Board burnout by lightning on longleaf parkway  I	!	I	}

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1:: ro: : ra	-·· .	- ---.._,Ji	 ;1-$20.00!- -j

I\·-O--·-e··'sc-r.1..-p·,-t•l,on·: V•P---7. _. ------........ -·	.    .	=-- --.. ----·  --.	.---·	,]!L.	-Ii	. ·----·   ·. . . I i
j IRRIG T ON PARTS .	160 I	1

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l Description: 2 Wire with Jacket	l

$1.00 J

$160..00 i

IRRIG T ON PA TS	.	4 I	$8.00	$32.00 .

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. Description: 2 Wire Spliced	.	t	·	l
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ec  n c, n   .	. .	7 l	$38.50 1	$269.50 !
.·· Description: Technician	1	!	!
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$1,333.50
 		$0.00
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Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

1 of 1

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737 9733

r11 @	W/	111

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Invoice
#INV6316

lSTE    om!VESTAFORYOU.COM

C{OVESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

C/OVESTA
i   DURBIN CROSSING COD

UNITED STATESI

ii 145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
STEVE.HOWELL@VEST FORYOU.COM.	,J 

IRRIGATION REPAIRS AFTER INSPECTION
Description: After inspection last week, noticed a water puddle on the
right side of North Durbin. After Sanctuary and also noticed a valve area
puddle with lots of water, after assessing and trouble shooting the water

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t    lines by turning the meter off, noticed no more water, so we concluded	$	0  j
that the water was coming from a pipe line. a 3" and 2" pipe was repaird	O	$O.OOI	O.O    i
. on north durbin past the sanctuary and a valve that was connected to a	I	l

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! 3" line was craclced at the elbow connector, repaired and new valve was	L.	.	l
installed. 3" main line was repaired and 2" valve that was damaged was
repaced and there was a leak at 90,	J

IRRIGATiONPARTS.	·--"--"-··-·-·--····-·--·---·-·-------===1I	$115.00 Ii	$11; 0I0
Description: 2" Valve	·-- --- 	,;,.-	I	1	.	.	1

IDRRIG Tt!ON RDA.BRYT2SWi	I	2 I

I	$16.00 l

escr1p ion:	ire	I	1	!	f

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$8.00
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1IIRRIGATION PARTS	I	2 1	$4-o-l	S9oo I

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·I·

Description: 2" Elbow	I	· !	· i

Ii     IRRIGATION PARTS	i	41-	$4 50	$18 00 .

Descr1pbon: 3" Elbow	I	I	l	· ·	!

\,..,.,RRIGTON·PARTS	·	r	1.	$5.50 1	·  ·-$5.;1
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1· iRRIG T ON PAR!S" "· ·M,,<•-	.	x-,	...
l Descr1pt1on: 3" Sllp Fix	 	

.	.....1   I..	$55.00 j	$55.00
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IRRIG T ON PARTS  .	I	11	$7.50	$7.50

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! Description: 3" Coupling	I	I	i	I

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/ IRRIGATION PARTS
Description: 3" Pipe

$3.00 l

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Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

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R&D Landscapiilg & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

l

Invoice

,C/OVESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES
STEVEHOWELL@VESTAFORYOU.COM

#INV6874

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1C/OVESTA	.
DURBIN CROSSING CDD

J

I 145 SOUTHDURBIN CROSSING

I	I

f ST. AUGUSTINE FL 32259
! UNITED STATES	.
STEVE.HOWE L@VESTAFORY_E --···-_,'

. IRRIGATION REPAIRS AFTER INSPECTION
Description: Capped 2 1/2" Line on entrance  at  Long!eaf  and St. Johns for  construction  crew, capped 1  1/2" line on Hardbury  and Longleaf for		f new development.  ICD 17,18 on Longleaf  was not  functioning and was	i

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not programmable.  Located  break  on main line on  Sanctuary and South	-
! Durbin Parkway, 2 1/2 Lateral line repair on Heron Landing. After trouble
I shooting LED Board on controller on Hardbury Loligleafnot working,	1
I cannot program or anything.

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l 0 ·	$0.0O	$0.00

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$20r

-IRRIGATION PARTS	-- -,.---	k	 -----	---· .	• . T	.	1-»-	··1-   .	,1

!Description: 1/2" Flex	1	1	I	1

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1 tDRRIG Tt ON P.1/'A.2 TSS	90	·	2 I	$2.00 I	$4.00 I

IRRiGATION  PARTS  . .	.	41	$8.00	. $32 00 I

 	l::n:n:: 21M'.: !:	 		-	.	-		:  -· l	...  --	· 

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iI o·	,	t·	li  h   · ·	,	7.5   f	$38.50 !	$288.75 !

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 -	_   $5 75l

Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

$0.00
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1 of 1

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

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liANlJSCAPF. 6 n'.RllU\THlM

Invoice
#INV7783

l

C/OVESTA
I DURBIN CROSSING COD ·
i 145 SOUTH DURBIN CROSSING
f ST. AUGUSTINE FL_ 32259
I UNITED STATES
! MALFANO@VESTAPROPERTYSERVICES.CO
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1 C/O VEST A
•1 DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING

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I$T. AUGUSTINE FL 32259
!UNITED STATES
MALFANO@VESTAPROPERTYSERVlCES.CO
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7/2912018

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I IRRIGATION REPAIRS AFTER INSPECTION
Description: Repaired 3" Main Line at North Durbin on the right side
after Sanctuary round about. Cracked at the bell end and slip fix_

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$55.00 I

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L! IRRIG T)ON PARTS  .	!	1 l	$7.50I

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Descr1pt1on:  3" Shp Fix	I	I	I

Descr1pt1on: 3" Couphngs·-	!	l
'    ·-·--··-..-,, .• ..  c,     ••.,,,,   .         ,.,_	...	----••     ---------     .	~1~·	"""""--r--

$7.501

1 IRRIGATION PARTS	I	1  l	$38 00 i	$38 00

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IRRIGATION PARTS	l"	1·	1	·	i..
Description:  1 1/2" Coupling	.  1	.	.$ 4oo	l	$ 4.        00 I

llRRIG T ON PA TS	j	6   I	$29.00 l .	$174.00 I

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Descnpt1on: 3" Pipe	!	I	l	l

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l  Description: 1 1/2" Pipe	j	I	I	!

IIRRIG T ON PARTS.	f	61	$15.001	$90.00 f

I Techn  ci n	. _	J	4	$38.50		$154.00 Il		I

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Please Remit Payments To:	$522.50 I

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1 of 1

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9133

Invoice
#INV7808

R

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1C/OVESTA
'IDURBIN CROSSING CDD
145	SOUTH DURBIN CROSSING
ST. AUGUSTlNE FL 32259
! UNITED STATES

!

I MALFANO@VESTAPROPERIYSERVICES.co

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IRRIGATION· REPAIRS AFTER INSPECTION	I	l

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Description: The controller on Hadburry and Longleaf Parkway was	i-

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totally damaged. The LED board was not functioning no light, ADM48M	0	$0.00l	$0.00 ,
was not reprogrammable, the entire controller was replaced and the	l	!	.

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l- :	i -i : :e -'. run i -	n	n -

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1	$400.00	$400.00-I

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Technician	·1	i

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Please Rernlt Payments To: 7887 Safeguard Circle Valley View, OH 44125

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1 of 1

Southeas.     tFitne.	ss
REPAIR
 	Equipment Repair &•Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, Ft 32218
Office: 904.683.1439 " Fax: 904.683.1624
southeastf1tnessrepair@comcast.net
www.southeastfitnessrepair.com

Facility Name:	Durbin Crossing, CDD - Amenity Center	
Facility Address:	145 SOUTH DURBIN PARKWAY , Florida 32259	
Billing Address:	c/o The Offices of GMS 475 West Town Place, Suite
114 St. Augustine, Florida 32092	
Contact&
Phone:	
Reason for call:	QUARTERLY PM 3 TREADMILLS
4 ELLIPTICALS
2 BIKES
1 MULTI STATION
9 SINGLE STATIONS
5 BENCH/AB/RACK
$375	

Description	Part#	Part Cost	QTY	Total	
PM: PREVENTATIVE MAINTENANCE		375.00	1.00	375.00	
					
Comments:	Parts Total	375.00	
	Tax	0.00	
	Ba/an¢'	375.00	)	

Technician:	ROBERT PETERKIN

Invoice#	8497A

Date:	21-Jun-2018 Paymentis due within 30 days of invoice.date.

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Thank you for your business.
Press	w s:.\r\	I FitV\e $
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106

Questions on this invoice call:

We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

Ii JUL l	1 20iS  u
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INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS

UNAPPUED AMOUNTS ARE INCLUDED Ill TDTALAMOUNT DUE

sar

(866) 470-7133 Option 2

START STOP	l.!.'..I	NEWSPAPER REFERENCE	er
DESCRIPTION	PRODUCT	l
SAUSIZE	!!I BILLED
UNITS	I!!! TIMES
RUN	l!!.I	
RATE	I!!!	
AMOUNT	
06/03		Balance Forward					$224.38	
06/05	P282B8	Payment - Lockbox 4500					$-76.29	
06/14 06/14	103055133-06142018	DURBIN CROSSING NOTICE OF MEETING JUNE 25, 2018	SA St Augustine Record	1.00 X 4.2500	4.25	$8.98	$38.17	
06/14 06/14	I03055133-06142018	DURBIN CROSSING NOTICE OF MEETING JUNE 25, 2018	SA St Aug Record Online	1.00 X 4.2500	4.25	$8.97	$38.12	

PREVIOUS AMOUNT OWED:	$224.38	
NEW CHARGES THIS PERIOD:	$76.29	
CASH THIS PERIOD:	($76.29)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

211	CURRENT NE;T AMOUNT	221	30DAVS	60DAYS	OI/ER90DAYS	UNAP	LIED	AIIOUIIT	..,	TOTAL AMOUNT	DUE	
$76.29	$148.09	$0.00	$0.00	$0.00	$224.38	
SALES REP/PHONE#	••I			ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	,1	lllLLING PERIOD	Isl	BILLEDACCOIJIITNUMBER	I, I ADVERTISER/CLIENTNUMBER	1,1	ADVERTISERICLIENT NAME	
		06/04/2018 - 07/01/2018 I	15654	I	15654	I	DURBIN CROSSING / GMS	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment is due upon receipt

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	d	BILLING PERIOD	2 I	ADVERTISERICLIENTIIAIIIIE	
	06/04/2018 - 07/01/2018	DURBIN CROSSING/ GMS	
COMPANY	,. I	TOTALAMOUNT DUE	LINAPPLIED AMO	UNT	lal	TERMS OF PAYMENT	
SA7	$224.38	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	I	aJDAYS	I	OVER90DAYS	
	$76.29	I		$148.09	I	$0.00	I	$0.00	
I	PAGE# I• I BILLING DATE	I• I	BILLED ACCOUNT NUMBER 111	ADIIERTISERICLIENTNUMBER I 24STATEMENTNUMBER	
	I	07/01/2018	I	15654	I	15654	I	0000018256	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.A!ID ADDRESS	REMITTMICE ADDRESS

DURBIN CROSSING / GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
I11111II11 •1111,,I   I1•I1111111111p1h1111I ,I I I11111,I111 hI111111

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Thu, Jun 14, 2018 8:53:50AM

Legal Ad Invoice
The St. Augustine Record

Acct:	15654	Name:	DURBIN CROSSING / GMS	
Phone:
E-Mail:	9049405850	Address:	475 W TOWN PLACE, STE 114	
Client:	DURBIN CROSSING/ GMS	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092	

Ad Number:
Start:

0003055133-01
06/14/2018

Caller:
Issues:

Courtney Hogge
1

Paytype:
Stop:

BILL 06/14/2018

Placement: Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF MEETING DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF MEETING

The regular meeting of the Board

Lines Depth Columns

Price

50
4.25
1

$76.29

DURBIN CROSSING CO:MMUNfIY DEVELOPMENT DISTIUCT

The reb'lllar meeting of the Board ofSu­ per\'isurs (the "Boord") of the Durbin
fn l: c1 d ie':r\'!  h lt :::11i1?=i:
day, June 25, 2018 at 6:00 p,m. at the

ti!

Durbin Crossing South Amenity Cen­ ter located at 14/i South Durbin Pa.rk­ wny,  St.  Johns,  Floridn  32259,  The
ee:!  t ffnt c la c,ritt
provisions of Florida Law for Commun- 1ty Development  Districts,  A  copy  of the agenda for this meeting may De ob­ tained from Durbin Crossi11g CDD, 475 West Town Place, Suite 114, St. Augrn;­ tine, Florida 32092 (and phone (904) 940-5850), This meeting may be con­ tinued to a date, pl11ce and time ce1tain, to be announced at the meeting,  There may be occasions when one or more Sn­ perviM,n; will participate by telephone.

dations at thi meeting bemuse of II dis­ ability or physical impninnent should

Any pen:on requirin special accommo-

t::(; E IVE i'\

I! I•' '1• 'C •1111,;·

I

'1'.

contact the District Manag,:,r at (904)

. ,; .f,l"·,,.t

·- .' ,

<"''"·C .j           I 11

940-5850 at least two calendar days prior to the meeting. If you are hearing or speech impaired, p!e11se contaet the Florida llelay Serviw at 1-800-955- 8770, for aid in contacting the District Office.

Each person ,,110 decides to nppenl any action tnken at this meeting lS advised that person "111 nel'tl a recunl of the proceedings I\Ild that acl-ordingly, the person may need to ensure that a verba­ thn record of the proceedings is made, including the testimony and evidence upon which such appeal is to be bused.

David deNngy District Manager
00030551:;13 Junr14, 2018

 	 . I  '	.,
B'f   	

THE ST. AUGUSTINE RECORD
Affidavit of Publication

DURBIN CROSSING/  GMS 475 W TOWN PLACE, STE 114 SAINT AUGUSTINE, FL 32092

ACCT: 15654
AD# 0003055133-0l
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA
COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of DURBIN CROSSING NOTICE OF MEETING JUNE 25, 2018 was
published in said newspaper on 06/14/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine,_ in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOnCEOFMEEI'ING DURBIN CROSSING COMMUNITY DEVELOPMENT DlSTJIICT

The regular meeting of the Board ofSu­
pervi= (the "Board")  of  the Domin

:m,

f u'f.':t e"i.7.f':":i :=
d..y, June 2018 at 6:;Q0 p.m. at tho Dwbln Crossing South Amenity Cen­ lcr locidod at 145 South Durbin Park­ way, St. Johns, Florida 112259. 11,e meeting  is open to the l)W)ru: and will
be conduc-ted in accordance with the pro\'isions of Florida Law fur Commun­
•!Y Development Districts. A ""I')' of tlie agenda for this meeting may be ob­ taineil  fron, Dut!,in  Crossing  CDD, 475
West Town Plnoe, SUite 114, St. Augus­ tine, Florida 32092 (and phone (9M) 940-5850). 11,is n,eeting may be ron­ tlnued to • dote, place md time certain, to be announced at the meetini;. There may be oecasiom when one or mare Su.­ pervism:5 will participate by telephone.
Any peJliOn roquiring opecial BCCOlllrDO­ dations at this meeting becau,e of a dis­ ability or physi<:al in1paianent shonld contact the Distrid: Manager at (904) 940-511/iD at Je,.."t two calendar days prior to the meeting. If you  are  hearing or opoeeh i!nl'aired, please comact the Florida Re!Ay Semee at l-SDD-955- 8770, for aid in contaeling !lie Di&trict Office.
Bach  person  who duides to	BIi}' action taken at this meeting IS ad,ised that pe,oon will need a recocd of the proceeding• and that aOl!Drdiegly, the person rna_y need to ensure that a ,re1-ba.­ Um record of the proceedings i, mode, including the -DlOllf and "'idence. upon which ,mcJ1oppeal ,. to be based.
David deNal',l'
District Monag,,r
0003D55J.,3 .hlnr l4, 2.0lS

7 	dayof	JON 1	20\8
by	who is personally known to me

has produced as identification

                                       (Seal)

Invoice

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Invoice#
Date

Terms Due Date Memo

344650
6/30/2018

Net30
7/30/2018
Lifeguard Hours June

8i11To
Durbin Crossing C.D.D.
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092	B-¥.r,;, " .;., <,,U ,;,,; -, :. ;:, t •) "• -,. " <l il !l-,a ctil 'li

Thank you for your business.

Total

u

cls

}

\ 31-o. s ioo. 4S5o(
252 ..

Vesta                 245 Riverside Avenue
Suite 250
Jacksonville,  FL. 31202
Phone: 904-355-1831

Billable Services Report

Vested ln ym;i <.:ornmu-nity:

Report it. 2018-6
Date: 7-1-2018

To:

For;

Durbin Crossing too
475 W. Town PlaceSuite· 114
St. Augustine, Florida 32092
904-940-5850

Non-contractual Billable Servkes
Lifeguard Hours

DESCRIPTION	HOURS	RATE	AMOUNT	
June 2018	754.65	15.15	$11,432.95	
TOTAL	$11,432.95	

Thank you for  your business!

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
================================= STATEMENT=================================

Durbin Crossing Community Development District Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel

July 18, 2018

Bill Number 101417 Billed through 06/30/2018

I ·31·513 ·315'

DURBIN	00001

MCE	r

FOR PROFESSIONAL SERVICES RENDERED
05/31/18	SRS	Research Americans with Disabilities Act compliance regarding special district website.

0.10 hrs

06/06/18	JEM

06/07/18	MKR

06/11/18	JEM

06/11/18	MKR

06/14/18	MKR

06/18/18	MKR

06/19/18	MKR

06/20/18	MKR

06/24/18	MCE

06/25/18	MKR

06/26/18	MCE

06/26/18	MKR

06/26/18	APA

06/27/18	MKR

Review and revise form of easement agreement for Amanda and Steven Moore. Prepare reciprocal easement agreement regarding Moores.
Review and revise Moore fence easement agreement.

Finalize reciprocal easement agreement regarding Moores at 400 Buckhead Court.

Review latest proposal regarding parcel from Corner Lot Development Group.

Confer with Laughlin regarding landscape maintenance contract; prepare same regarding fiscal years 2019-2021; confer with Pollicino regarding latest proposal from Corner Lot Development Group.

Prepare option agreement with Corner Lot Development Group. Prepare option agreement with Corner Lot Development Group. Prepare Corner Lot Development Group option agreement.
Prepare option agreement and correspondence to Corner Lot Development Group.

Review election qualification status and determine what letters and/or resolutions need to be prepared; review draft audit; research Durbin Crossing Holdings, LLC.

Finalize notice of termination of license agreement with the LaSalle Group; prepare correspondence regarding same.

Review supervisor of elections website; update general elections chart for district.

Review inquiries regarding LaSalle Group, license agreement, and option

0.80 hrs

1.30 hrs

0.30 hrs

0.30 hrs

0.70 hrs

1.70 hrs

4.10 hrs

1.40 hrs

0.50 hrs

0.40 hrs

1.40 hrs

0.10 hrs

0.30 hrs

0.20 hrs

Durbin Crossing COD General	Bill No. 101417	Page 2

agreement proposal to Corner Lot Development Group; prepare correspondence regarding same.

06/29/18	MCE

06/29/18	JLK

06/29/18	SRS

06/29/18	MKR

Review Department of Economic Opportunity regarding audit; confer with district manager regarding timely filing.

Research, review and edit memorandum regarding Americans with Disabilities Act website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding sarne; transmit information to district manager regarding same.

Conduct research for implementing Americans with Disabilities Act compliance measures for special district website.

Review draft meeting minutes and provide comments.

0.10 hrs

0.10 hrs

0.20 hrs

0.30 hrs

Total fees for this matter	$3,616.50

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

74.25

$74.25

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.30 hrs	125	/hr	$37.50	
Merritt, Jason E.	1.10 hrs	305	/hr	$335.50	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Eckert, Michael C.	2.00 hrs	290	/hr	$580.00	
Rigoni, Michelle K.	10.50 hrs	245	/hr	$2,572.50	
Sandy, Sarah R.	0.30 hrs	230	/hr	$69.00	
TOTAL FEES	$3,616.50	
TOTAL DISBURSEMENTS	$74.25	
TOTAL CHARGES FOR THIS MATTER	$3,690.75	

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.30 hrs	125	/hr	$37.50	
Merritt, Jason E.	1.10 hrs	305	/hr	$335.50	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Eckert, Michael C.	2.00 hrs	290	/hr	$580.00	
Rigoni, Michelle K.	10.50 hrs	245	/hr	$2,572.50	
Sandy, Sarah R.	0.30 hrs	230	/hr	$69.00	
TOTAL FEES				$3,616.50	
TOTAL DISBURSEMENTS				$74.25	
TOTAL CHARGES FOR THIS BILL				$3,690.75	

Durbin Crossing CDD - Genera!	Bill No. 101417	Page 3
=========================================----------------------------------------------
Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

July 18, 2018
Durbin Crossing Community Development District	Bill Number	101418	
Governmental Management Services, LLC	Billed through	06/30/2018	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Monthly Meeting		
DURBIN	00101	MCE		

FOR PROFESSIONAL SERVICES RENDERED
06/18/18	MCE	Participate in agenda conference call.

06/18/18	MKR

06/18/18	APA

06/22/18	MKR

06/25/18	MKR

Attend agenda conference call; prepare for board meeting. Review agenda package; prepare agenda memorandum for same. Prepare for board meeting.
Travel to and attend board meeting, follow-up; return travel.

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel

Total disbursements for this matter

$1,438.70

1.25
91.23

$92.48

MATTER SUMMARY

TOTAL FEES	$1,438.70	
TOTAL DISBURSEMENTS	$92.48	
TOTAL CHARGES FOR THIS MATTER	$1,531.18	

BILLING SUMMARY

TOTAL FEES	$1,438.70	
TOTAL DISBURSEMENTS	$92.48	
TOTAL CHARGES FOR THIS BILL	$1,531.18	

Please include the bill number on vour check.

Turne·,r ...
-.Pest
r:JIOontrol
MaJ1,: 6400 B:!i!1mea:dows.'V'-Jay, Solle 121 Jai:kson"Yin;a, Aorlda 322!6
904-366- 300 • Fa.: 904• SM40 • T<>ll F,oo: B00-226-5306
!Mvw.turnerpest.-coni

Service Slip / Invoice

iNVOICE: ••·.••·•··· .• · ••< 53389PO

.·..·.· ..

OR0ER:.•	·· ·,: 38900 (

OA :....	·.•.··. • .<07116/18

>•·.•··.·..

*5338900*

Bill-To:

[176599}
Durbin Aminities CCD
475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Work
Location:

[176599]	904-230-2011
Durbin Crossing
730 Durbin Crossing Pkwy N Saint Johns, FL 32259

Work Date 07/16/18

Time 06:57 AM

Target Pest

Technician

!· 3:l · 5 3t, L/5

53	Time In
I	06:57 AM

Purchase Order

Terms

Last Service

Map Code

&&	Time Out
08:23AM

CPCM	Service	Description Commercial Pest Control - Monthly Service		Amount

$65.00	
	SUBTOTAL	$65.00	
	TAX		$0.00	
	TOTAL	$65.00	
	
AMT. PAID	$0.00	
	BALANCE	$65:00	

TECHNICIAN SIGNATURE
Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE   I hereby a nowledge 6: satisfactory completion orr--vicfl'/J'f'e	ree to·pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.	.C...L..•
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE	brandon
CUSTOMER SIGNATURE

lria Turner- -,
1 Pe··s··

Service Slip / Invoice

'i'i'.'.:J ..11.-	t
r:JI Control
M 1'1i: 8400 Bay1ne:adtlws War, Suit& 12, Jae:kl:iou'!l:ine Aorida 322:56
%4·355·o300 • Fox: 04•353··14 • TQII Fr•o: llOO·ll5·o305

W'l-"iW.turnlilff,tl!H:it.t:O;T,	*5338901*

INVOICE:->·  >
---g 1 :<   ··---. ·-•·

··.
5338901 -•-•·-·•

1& -.<;._.•.•.••.

.	...
---_-_ •. _·_•--.

Bill-To:

[176599]
Durbin Aminities CCD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

Work
Location;

[176602]	904-230-2011
Durbin Crossing
145 South Durbin Pkwy Jacksonville, FL 32258

Work Date
07116/18

Time
07:40AM

Target Pest	Technician

J ·32	· 53 ·'-J.5S r3
<...tv	Time In
07:40AM

Purchase Order	Terms
NET30

Last Service
07/16/18

Map Code

Time Out
08:28AM

CPCM	Service	Description

Commercial Pest Control - Monthly Service		Amount

$80.00	
	SUBTOTAL	$80.00	
	TAX	$0.00	
	TOTAL	$80.00	
	AMT.PAID	$0.00	
	BALANCE	$80.00	

TECHNICIAN SIGNATURE

?X'C---:	::....•.•·

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby ac owiedge l e satisfactory completion o)•...: ce .d'/[ .,:ee to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of seMces as specified above.
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE		Brandon CUSTOMER SIGNATURE

Corporate Trust Services		
EP-MN-WN3L	Invoice Number:	4975866	
60 Livingston Ave.
St. Paul, MN 55107	Invoice Date:	04/25/2018	
	Account Number:
Direct Inquiries To:	265185000
STACEY JOHNSON	
	Phone:	407-835-3805	

[!Libank
DURBIN CROSSING CDD 2017 ·

Accounts Included	265185000	265185001	265185002	265185003	265185004	265185005	
In This Relationship: 265185006	265185007	265185008	265185009	265185010	265185011	
265185012	265185013					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Vear	Total Fees

04200 Trustee	1.00	10,000.00
Subtotal Administration Fees - In Advance 04/01/2018 - 03/31/2019

100.00%	$10,000.00
$10,000._00

\\ F}f lf	Series   ;l.0(7   'TNrfee Fees.,.

I· JOO· ISS·i0O	,.

t r,000.00

Incidental Expenses	10,000.00	0.0775	$775.00	
Subtotal Incidental Expenses			$775.00	
TOTAL AMOUNT DUE	l·J(O•fU. Je<J		$10,775.00	
	...... fYf?	.rvtc.idenirtls_:-
1·310·S(3·3JJ	$ 77S. OD		

ll s,a00.oo

"

''FflG\	Se(ie.s a.or? 1"riAStee

FeeS

The fees shown oo this Invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

Invoice Number:	4975866	
Account Number:	265185000	
Invoice Date:	04/25/2018	
Direct Inquiries To:	STACEY JOHNSON·	
Phone:	407-835-3805	

[$3bank
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

DURBIN CROSSING COD		
C/OGMS
WORLD GOLF VILLAGE
475 WEST TOWN PLACE STE 114			
ST AUGUSTINE FL 32092			

DURBIN CROSSING COD 2017			

 	The following is a statement of transactions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$10,775.00
All invoices are due upon receipt.

Please detach at pertoralion and return bottom portion of the statement with your check, payable to U.S. Bank.

0

e1n:t-u	r:•..•,:.•

t .: . 1fr:l}

lmioice:Number:.·;C::••

DURBIN CROSSING COD 2017

Wire Instructions:
U.S. Bank
ABA_# 091000022
Acct# 1-801-5013-5135
Trust Acct# 265185000
Invoice # 4975866
Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

SEVENTH ORDER OF BUSINESS

..'A.yyrovea'Bw.feet
:fisca{Year 2019

'Durbin Crossine Community Vevefoyment 'District

G S

Go,..mmentaal M.	,9emenl S.mee•

1Jur/3in Crossing
Community 'Devefoyment 'District

T..'A.'BL'E OT CONTENTS

Genera{ Tuna 13uaget
13uaget Narrative

'Debt Service Tuna
Series 2017..'A.-1/..'A.-2 13udget
Series 2017..'A.-1 ..'A.mortization Scfieau{e Series 2017..'A.-2 ..'A.mortization Scfieau{e Series 2006-1 'Buaget
Series 2006-1 ..'A.mortization Sc!ieau{e

'Page 1-2
'Page 3-12

'Page 13
'Page 14
'Page 15-16
'Page 17
'Page 18

Capita{ 'Reserve Tuna
13uaget	'Page 19

Durbin Crossing Community Development District
General Fund Budget FY 2019

	Adopted	Actual YTD	Projected	Projected	Approved	
	FY 2018	Thru	Next 2	Thru	FY 2019	
	Budget	7/31/18	Months	9/30/18	Budget	
Revenues						
Assessments	$1,938,366	$1,939,354	$0	$1,939,354	$1,936,158	
Interest Income	$500	$1,220	$244	$1,464	$1,300	
Rental Revenue	$10,000	$5,885	$1,177	$7,062	$2,500	
Recreation Programs Revenue	$800	$6,113	$1,223	$7,336	$2,500	
Misc Income	$2,000	$6,360	$1,272	$7,632	$22,500	
Total Revenues	$1,951,666	$1,958,932	$3,916	$1,962,848	$1,964,958	
Expenditures						
Administrative						
Supervisor Fees	$11,000	$9,000	$2,000	$11,000	$11,000	
FICA Expense	$842	$689	$138	$826	$842	
Assessment Roll Administration (GMS)	$5,000	$5,000	$0	$5,000	$5,000	
Engineering Fees (ETM)	$9,500	$16,518	$3,304	$19,821	$9,500	
Dissemination Fees (Prager, Sealy)	$6,750	$6,150	$600	$6,750	$6,750	
Attorney Fees (HGS)	$135,000	$170,834	$17,083	$187,917	$45,000	
Annual Audit (McDirmit, Davis)	$3,900	$3,900	$3,900	$7,800	$4,000	
Trustee Fees (US Bank)	$19,000	$5,775	$19,000	$24,775	$19,000	
Arbitrage (Grau)	$1,500	$1,500	$0	$1,500	$1,500	
Impact Fee Administration (GMS)	$15,000	$15,000	$3,000	$18,000	$15,000	
Management Fees (GMS)	$47,000	$39,167	$7,833	$47,000	$47,000	
Information Technology	$1,600	$1,333	$267	$1,600	$1,600	
Telephone	$270	$227	$45	$272	$300	
Postage	$2,100	$1,578	$316	$1,893	$1,800	
Printing & Binding	$2,025	$1,562	$312	$1,875	$1,500	
Insurance (FIA)	$7,762	$7,076	$0	$7,076	$7,500	
Legal Advertising	$1,500	$932	$186	$1,118	$1,300	
Other Current Charges	$2,815	$1,477	$295	$1,773	$1,350	
Office Supplies	$100	$128	$26	$153	$250	
Dues, Licenses & Subscriptions (DCA)	$175	$175	$0	$175	$175	
Administrative Expenses	$272,839	$288,019	$58,305	$346,324	$180,367	
Amenity Center						
Insurance (FIA)	$26,255	$23,934	$0	$23,934	$24,750	
Repairs & Replacements	$36,000	$22,116	$4,423	$26,539	$57,000	
Recreational Passes	$1,800	$2,314	$463	$2,777	$4,000	
Office Supplies	$2,470	$1,917	$383	$2,301	$5,000	
Permit Fees (Dept of Health/ASCAP/BMI/SEASAC)
Utilities	$2,610	$2,683	$537	$3,220	$2,610	
Water & Sewer (JEA)	$37,180	$25,481	$5,096	$30,577	$31,000	
Electric (JEA)	$30,550	$21,169	$4,234	$25,403	$26,500	
Cable/Internet/Phone (Comcast/DirecTV)	$15,180	$13,466	$2,693	$16,159	$17,000	
Security System (Atlantic)	$560	$855	$171	$1,026	$560	
Amenity Center Management Contracts						
Managerial (VESTA)	$0	$0	$0	$0	$158,700	
Staffing (VESTA)	$0	$0	$0	$0	$173,250	
Lifeguards (VESTA)	$49,000	$32,893	$6,579	$39,472	$58,000	
General Manager (Vesta)	$75,040	$62,533	$12,507	$75,040	$0	
Facility Attendant (Vesta)	$37,893	$31,578	$6,316	$37,893	$0	
Facility Monitor (Vesta)	$54,035	$45,029	$9,006	$54,035	$0	
Amenity Manager (Vesta)	$32,445	$27,038	$5,408	$32,445	$0	
Maintenance Manger & Staff (Vesta)	$46,460	$38,717	$7,743	$46,460	$0	
Pool Maintenance (Vesta)	$24,675	$20,563	$4,113	$24,675	$0	
Janitorial Services (Vesta)	$17,160	$14,300	$2,860	$17,160	$0	
Refuse Service (Waste Management)	$2,500	$3,752	$750	$4,502	$4,500	
Pool Chemicals (Poolsure)	$17,545	$15,575	$1,970	$17,545	$18,810	
Special Events/Holiday Décor	$16,000	$13,391	$2,609	$16,000	$26,000	
Special Event Planning (Vesta)	$7,650	$5,738	$1,148	$6,885	$0	
Maintenance Reserves	$12,000	$19,784	$3,957	$23,740	$0	
Pest Control (Turner Pest Control)	$2,175	$1,815	$360	$2,175	$1,800	
Pressure Washing/Fitness Equip Maintenance	$10,000	$10,836	$0	$10,836	$12,000	
Amenity Center Expenses	$557,183	$457,476	$83,324	$540,800	$621,480	

1

Durbin Crossing Community Development District
General Fund Budget FY 2019

	Adopted	Actual YTD	Projected	Projected	Approved	
	FY 2018
Budget	Thru 7/31/18	Next 2 Months	Thru 9/30/18	FY 2019
Budget	
Grounds Maintenance						
Electric (JEA)	$5,200	$3,841	$768	$4,609	$5,200	
Water & ReUse (JEA)	$284,500	$213,830	$42,766	$256,597	$200,000	
Streetlighting (JEA)	$69,900	$57,782	$11,556	$69,339	$71,000	
Lake Maintenance (Aquatic Systems)	$50,184	$41,820	$8,364	$50,184	$52,928	
Landscape Maintenance (R&D)	$286,662	$233,415	$11,045	$244,460	$361,620	
Landscape Contingency	$30,500	$26,158	$5,232	$31,390	$40,000	
Miscellaneous	$30,648	$27,577	$3,071	$30,648	$34,510	
Fuel	$500	$1,124	$225	$1,348	$1,100	
Irrigation Repairs	$20,720	$36,108	$7,222	$43,330	$15,000	
Capital Reserve	$341,830	$341,830	$0	$341,830	$180,753	
Capital Outlay *	$0	$0	$0	$0	$200,000	
Water Quality Monitoring (ESI)	$1,000	$0	$1,000	$1,000	$1,000	
Update Reserve Study	$0	$0	$0	$0	$0	
Grounds Maintenance Expenses	$1,121,644	$983,486	$91,249	$1,074,735	$1,163,111	
						
TOTAL EXPENDITURES	$1,951,666	$1,728,980	$232,879	$1,961,859	$1,964,958	
						
EXCESS REVENUES / (EXPENDITURES)	$0	$229,952	-$228,963	$989	$0	

Land Use

FY 2019
Gross Annual Asmnt Per Unit

FY19 Gross Annual Per Unit Increase

	83'	$	1,226.98	$	(0.00)		
* Other Capital Project Ideas	73'	$	1,081.84	$	(0.00)		
	63'	$	951.50	$	(0.00)		
Parking Lot Expansion N & S $200,000 (FY19)	53'	$	800.47	$	(0.00)		
Convert A/C & Heat Pool with GeoThermal system $195,000	43'	$	680.40	$	(0.00)		
Field Drainage Projects $45,000	Town Homes	$	504.29	$	(0.01)		
North Playground Equipment expansion $100,000	Town Homes DR	$	504.29	$	(0.01)		
North & South Playground Shade Structures $45,000	Retail/ Commercial	$	0.4002	$	0.0000		
Furniture similar to North but for South $40,000
Brick knee walls with limestone caps around palms at pool $TBD	Office	$	0.4002	$	0.0000		
Total - Gross Assessment	$ 2,059,685	
Less: Discounts and Collections (6%)	  $	123,527 	
Total Net Assessment	  $ 1,936,158 	
		
FY 2018			

	Gross Annual
Asmnt Per Unit	
83'	1,226.98	
73'	1,081.84	
63'	951.50	
53'	800.47	
43'	680.40	
Town Homes	504.30	
Retail/ Commercial	0.4002	
Office	0.4002	

2

1Jur6in Crossing
Community 1Jeve{oyment District
(j'ENER.AL :ru:NTJ :EV TJ(jET
:fisca[}jear 2019

REVENUES:

Maintenance Assessments

The District will levy a non ad-valorem maintenance assessment on all assessable property within the District to fund all Operations & Maintenance Expenditures for the fiscal year.

Interest Income

Maintenance Assessment income of the District will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

Rental Revenue

Represents estimated income from the rental of both Amenity Center Halls and Patios.

Recreation Programs Revenue

Represents net income from the sport events, recreational classes, and special events shared quarterly 50/50 with ASG.

Misc Income

Any unanticipated income, reimbursements, vendor credits, and other sources of income that may accrue to the district.

EXPENDITURES:
Administrative:

Supervisor Fees

Florida Statutes allows each board member to receive $200  per meeting not to exceed $4,800  in  one year. The amount budgeted for the fiscal year is based upon 5 supervisors attending eleven meetings.

FICA Expense

FICA expense represents the Employer's (District's) share of Social Security and Medicare taxes withheld from the fee paid to the Board of Supervisors.

Assessment Roll Administration

Charge to the District for the services of Governmental Management Services, LLC to manage the assessment roll and Lien Books relating to the Series 2017A-1/A-2 bonds.

3

1Jurbin Crossing
Community 1Jeve{oyment 1Jistrict
(j/EN'TR.AL :FUN'IJ :BV'IJ(j'ET
:fisca[}lear 2019

Engineering Fees

The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Dissemination Fees

The Annual Disclosure Report prepared by Disclosure Services, LLC required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Attorney Fees

General legal services provided by the law firm of Hopping Green & Sams, who provide general legal services to the District, including attendance and preparation for monthly CDD meetings, preparation and review of agreements, resolutions, etc.

Annual Audit

The District is required annually to conduct an audit of its financial  records  by  an  Independent Certified Public Accounting Firm. The District has contracted with Berger Toombs, Elam, Gaines & Frank to conduct their annual audit.

Trustee Fees

The District's Series 2017A-1/A-2 and Series 2006-1 Special Assessment Bonds are held by a Trustee with US Bank. The amount represents the fee for the administration of the District's bond issue.

Arbitrage

The District is required to annually have an arbitrage rebate calculation on the District's Series 2017A-1/A-2 and 2006-1 Special Assessment Bonds. The District will contract  with  an independent certified public accounting firm to calculate the rebate liability and submit a report to the District.

Impact Fee Administration

Charges to the District for the services of Governmental Management Services, LLC to collect St. Johns County Impact Fees on behalf of the District, manage the Series 2006-1 Impact Fee Bonds, and maintain the Series 2006-1 Lien Books.

4

1Jur6in Crossing
Community Veve{oyment 'District
(j'ENTR.AL :FU:N1J 13111J(j:ET
:Jisca[}jear 2019

Management Fees

The District receives Management, Accounting and Administrative services as part of  a Management Agreement with Governmental Management Services, LLC.

Information Technology

The cost related to District's accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone

Telephone and fax machine charges incurred as an administrative cost.

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding

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

Insurance

The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board  meetings,  public hearings etc in the St. Augustine Record.

Other Current Charges

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

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Community Affairs for $175. This is the only expense under this category for the District.

5

'Durbin Crossing
Community '1.Jeve{oyment '1.Jistrict
fj'E:N'ER:4.L :JV.ND 'BV.Dfj'ET
:Jisca{}!ear 2019

Amenity Center:

Insurance

The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Repair & Replacements

Represents monies budgeted for repairs and replacements for the District.

Recreation Passes

Represents the estimated cost for access cards to the District's Amenity Center.

Office Supplies

Represents any supplies needed for the operation of the Amenity Center.

Permit Fees

Represents permit fees paid to the Department of Health for the swimming pool and fees associated with music licenses at the Amenity Center.

Water & Sewer

JEA provides water and sewer services for the District. The cost of water /sewer associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual	
68155430	145 S Durbin Pkwy - Sewer	$	195	$	2,337	
67579848	145 S Durbin Pkwy- Water	$	108	$	1,299	
68090739	145 S Durbin Pkwy Reclaim - Water	$	800	$	9,600	
68155430	145 S Durbin Pkwy- Water	$	195	$	2,337	
68155452	730 Durbin PY N - Sewer	$	184	$	2,203	
68155449	730 Durbin PY N - Water	$	164	$	1,968	
68155452	730 Durbin PY N - Water	$	571	$	6,857	
68090736	730 Durbin PY N Reclaimed - Water	$	159	$	1,907	
	Contingency	$	$	2,492	
	Total Amenity Sewer/Water/Reclaim	$	2,376	$	31,000	

6

'Durbin Crossing
Community Veve{oyment Vistrict
(j'ENTR.AL :FUND :B'UD(j'ET
:Jisca[}jear 2019

Electric

JEA provides for electric services for the District. The cost of electric associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual
11928982	730  Durbin PY N	$	397	$	4,764
94367324	145  S Durbin Pkwy	$	1,790	$	21,480
Contingency	 	$	256 
Total Amenity Electric " $	2,187	$	26,500

Cable /Internet/Phone

The District will provide cable television services for the Amenity Centers through Comcast.

Account Number	Description	Monthly	Annual 	
8495 74140 0420497	Durbin Crossing South Amenity	$	223	$	2,678	
8495 74 140 1022920	Durbin Crossing North Amenity	$	345	$	4,142	
8495 74 140 1015619	Durbin Crossing South Amenity	$	380	$	4,554	
	Contingency		$	5,626	
	Total Amenity Electric	,. $	948	$	17,000	

Security System

Maintenance costs of the security alarms/cameras provided by Atlantic Companies.

Managerial
The District is under contract with Vesta Property Services, Inc for  Management  and  Administration Services for the Amenity Centers.

Staffing

Contractor
Vesta Property Services Inc

Monthly	Annual
$	13,225	$	158,700

The District is under contract with Vesta Property Services, Inc and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.

Contractor
Vesta Property Services Inc

Monthly
$	14,438

Annual
$	173,250

7

Vurbin Crossing
Community 'Deve[oyment 'District
(gE:NE'RAf  :J'll:N1J  13'll1J(gET
:[isca[ljear 2019

Lifeguards
The District is under contract with Vesta Property Services, Inc and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.

Contractor	Monthly
Vesta Property Services Inc	$	4,833

Annual
$	58,000

Refuse Service

Garbage disposal services for the Amenity Centers provided Waste Management of Jacksonville.

Pool Chemicals

The District, through Poolsure, is provided chemicals necessary for the maintenance of the Amenity Center swimming pool.

Special Events

Contractor
Poolsure

Monthly	Annual
$	1,568	$	18,810

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Maintenance Reserves

The District Maintenance reserve fund for the renewal and replacement of the District's assets.

Pest Control

The District is contracted with Turner Pest Control to provide for pest control services.

Contractor	Monthly	Annual	
Turner Pest Control	$	145	$	1,740	
Contingency		$	60	
Total	$	145	$	1,800	

Pressure Washing/Fitness Equipment Maintenance

The cost of pressure washing District facilities (Amenity Center, entryway features, etc.) and annual maintenance of District fitness equipment.

8

'Durbin Crossing
Community 1Jeve{oyment 1Jistrict
(iENE'R.Jl£, :FUND 'B'UD(iET
:Jisca(}jear 2019

Grounds Maintenance:

Electric

The cost of electricity provided by JEA for signage lighting and entry feature lighting for the District.

Account Number	Description	Monthly	Annual	
22840516	101 Castlegate Ln	$	12	$	139	
25835584	104 Durbin PY N	$	40	$	481	
93385371	1049 Longleaf Pine Parkway	$	90	$	1,075	
99911097	107 Tollerton Ave	$	38	$	456	
89863663	1513 Longleaf Pine Parkway	$	27	$	322	
26895017	16 Cloisterbane Dr Apt 1101	$	9	$	108	
87548249	20 Orchid Way Apt IR0l	$	9	$	114	
99911094	2401 St Johns PY APT SG0l	$	28	$	331	
13727885	28 Heron Landing Rd Apt SG0l	$	9	$	114	
89866912	291 Durbin PY N	$	13	$	156	
99911053	399 Longleaf Pine PY	$	10	$	123	
89863016	501 Saddlestone Dr	$	15	$	182	
89863704	590 N Durbin Pkwy	$	16	$	192	
89863705	694 N Durbin Pkwy	$	15	$	182	
79442208	857 Durbin Py N Apt SG0l	$	12	$	146	
89315721	861 Durbin PPY N Apt SG01	$	10	$	125	
89009765	910 Durbin PY N Apt SG0l	$	10	$	120	
79447186	94 Staplehurst Dr Apt IR0l	$	11	$	134	
79447185	95 Woodcross Dr Apt IR0l	$	11	$	129	
22840515	96 Cresthaven Pl	$	16	$	193	
99912413	987 Durbin PY N	$	9	$	114	
89865800	997 Lauriston Dr	$	16	$	188	
	Contingency		$	74	
	Total Common Area Electric	,. $	427	$	5,200	

Water & Re-Use

Water and re-use water needed for irrigation and maintenance  of the  common  grounds  provided  by JEA.

9

'Dur6in Crossing
Community 'Deve{oyment 'District
(j'EJVTR.AL :f11JVTJ  :B111J(j'ET
:fiscaC-year 2019

Account Number	Description	Monthly	Annual	
64240479	102 Durbin PY N	$	1,334	$	16,003	
70115360	102 Merkland Ct	$	55	$	665	
72360080	1021 Lauriston Dr	$	230	$	2,757	
69877485	104 Harbury Dr	$	316	$	3,792	
66534516	105 S Durbin Pkwy	$	845	$	10,145	
70115339	106 Charmed Pl	$	25	$	299	
68682221	107 Baxterly Way	$	25	$	299	
67386400	109 lslesbrook Pkwy	$	737	$	8,846	
68090726	1090 Durbin PY N	$	264	$	3,169	
74704275	116 Averley Wy Apt IR01	$	52	$	619	
68682219	116 Woodfield LA	$	25	$	299	
74704274	118 Pinela Wy Apt IR01	$	44	$	527	
70115336	124 Weathered Oak Ct	$	25	$	299	
71890295	1244 Leith Hall Dr	$	234	$	2,809	
74704249	126 Cantley Wy Apt IR01	$	71	$	847	
66534519	127 lslesbrook Pkwy	$	48	$	573	
73697024	128 Willow Winds Parkway	$	109	$	1,310	
71890305	1305 Fryston St	$	91	$	1,095	
71890313	138 Tollerto Ave	$	63	$	756	
71890303	1386 Fryston St	$	217	$	2,602	
68682220	144 Quail Creek Cir	$	25	$	299	
68682298	1503 Cullaig Ct.	$	33	$	390	
74704273	155 Telford Dr Apt IR01	$	25	$	299	
71890297	158 Castlegate LA	$	48	$	573	
26895017	16 Cloisterbane Dr Aprt LL01	$	25	$	300	
71890296	1620 Fenton Av	$	25	$	299	
66534517	1809 St Johns PY	$	69	$	828	
67862611	185 lslesbrook Pkwy	$	52	$	619	
64091548	2050 Longleaf Pine Py	$	2,303	$	27,642	
68682232	240 Tollerton Ave	$	174	$	2,087	
67862612	241 lslesbrook Pkwy	$	100	$	1,199	
67862610	265 Willow Winds Pkwy	$	100	$	1,199	
69214857	293 Willow Winds Pkwy	$	74	$	893	
68682222	310 N Glen Laurel Dr	$	121	$	1,451	
67386409	3421 St Johns PY	$	107	$	1,288	
69877486	358 Willow Winds PKWY	$	594	$	7,132	
72360078	585 Saddlestone Dr	$	91	$	1,088	
71890298	594 Saddlestone Dr	$	160	$	1,924	
64240486	606 Longleaf PY	$	3,539	$	42,464	
64240480	810 Durbin PY N	$	1,303	$	15,639	
74704276	867 Durbin PY N Apt IR01	$	165	$	1,978	
74704251	868 Durbin PY N Apt IR01	$	91	$	1,095	
67386405	89 Heron Landing Rd Apt IR01	$	179	$	2,144	
68081639	90 Woodcross Dr	$	192	$	2,299	
68081638	91 Staplehurst Dr	$	203	$	2,440	
74704265	912 Durbin PY N Apt IR01	$	55	$	665	
64240168	96 Crestheaven Place	$	11	$	134	
63312870	335 lslesbrook Pkwy	$	660	$	7,921	
	Contingency		$	16,000	
	Total Reuse Water	,.$	15,333	$	200,000	

10

1Jur6in Crossing
Community 1Jeve{oyment 1Jistrict
§E:NER.Af  TU:N1J 'BV1J§ET
:fisca[}jear 2019

Street Lighting

The District street lighting cost for the community- the amount is based upon the current tariff in effect with JEA.

Account Number	Description	Monthly	Annual
70 watt	104 Durbin PY N(70 Watts)	$	1,708	$	20,491	
200 watt	104 Durbin PY N (200 Watts)	$	53	$	636	
70 watts	128 Willow Winds Pkwy	$	352	$	4,222	
89863487	104 Durbin Py N Apt 2	$	12	$	143	
70 watt	145 S Durbin Pkwy	$	1,234	$	14,813	
200 watt	145 S Durbin Pkwy	$	738	$	8,851	
70 watts	145 S Durbin Pkwy	$	457	$	5,479	
70 watts	16 Cloisterbane Dr	$	194	$	2,325	
71 watts	16 Cloisterbane Dr	$	197	$	2,364	
70 watts	89 Heron Landing Rd Apt IR0l
Contingency/ Additions	$	313	$
$	3,759
7,918	
	Total Streetlighting	r$	5,257	$	71,000	

Lake Maintenance

The District is under contract with Future Horizons for the maintenance of the lakes at Durbin Crossing Community Development District.

Contractor	Monthly	Annual	
Aquatic Systems	$	4,244	$	50,928	
Contingency		$	2,000	
		$	52,928	

Landscape Maintenance

The District is under contract with a landscape maintenance vendor for maintenance  of  the common areas in the District.

Contractor
R&D Opco, LLC

Monthly	Annual
$	30,135	$	361,620

11

1Jurbin Crossing
Community 1Je'Ve{oyment	District
(i/ENERM  :FUND 13111J(jET
fisca[year 2019

Landscape Contingency

A provision for additional landscape features or for repair of existing landscaping; Tree Tech services and addition of Leyland Cypress along Longleaf Pine.

Miscellaneous

Any unanticipated and unscheduled grounds maintenance cost to the District. Fuel
Fuel purchases for maintenance equipment.

Irrigation Repairs

The cost of miscellaneous irrigation repairs and maintenance incurred.

Capital Reserve

The District funds a capital reserve to fund the renewal and replacement of District's capital related facilities.

Capital Outlay
The District funds a capital  project for capital  related facilities. For FY2019,  the  capital  project is the parking lot expansion N & S.

Water Quality Monitoring

The District will contract with ESI to have conducted water quality monitoring in compliance with Section 18 of the Development Order using guidelines established by the FDEP.

Update Reserve Study

Engaging an Independent Reserve Study Contractor to update the existing capital Reserve Study recommendations.

12

Durbin Crossing
Community Development District	Debt Service Fund
Series 2017 A-1/A-2 Bonds

Adopted FY 2018
 Description		 	Budget			Actual YTD Thru
 	7/31/18			Projected Next 2
    Months			Projected Thru
    9/30/18			Approved FY 2019
 	Budget		
Revenues									
Carry Forward Surplus (1)	$	966,464		
$	966,464		
$	-		
$	966,464		
$	991,251	
Assessments - Tax Roll	$ 2,897,024		$ 2,913,038		$	-		$ 2,913,038		$ 2,897,024	
Assessments - Direct	$	175,164		$	133,530		$	41,634		$	175,164		$	175,164	
Bond Proceeds/Transfer In	$	-		$	5,402		$	-		$	5,402		$	-	
Total Revenues	$4,038,652		$4,018,434		$41,634		$4,060,068		$4,063,439	

Expenditures									
Series 2017A-1
Interest 11/1	$	805,714		

$	640,719		

$	-		

$	640,719		

$	626,319	
Principal 5/1	$ 1,415,000		$ 1,415,000		$	-		$ 1,415,000		$ 1,445,000	
Interest 5/1	$	641,719		$	640,719		$	-		$	640,719		$	626,319	
Principal 5/1 (Prepayment)	$	-		$	10,000		$	-		$	10,000		$	-	
Series 2017A-2
Interest 11/1	$	160,750		

$	128,031		

$	-		

$	128,031		

$	119,809	
Principal 5/1	$	130,000		$	130,000		$	-		$	130,000		$	135,000	
Interest 5/1	$	128,031		$	128,031		$	-		$	128,031		$	119,272	
Principal 5/1 (Prepayment)	$	-		$	170,000		$	-		$	170,000		$	-	
Total Expenditures	$3,281,214		$3,262,500		$0		$3,262,500		$3,071,719	

Other Sources/(Uses)									
Other Debt Service Cost	$	-		$	(750)		$	-		$	(750)		$	-	
EXCESS REVENUES / (EXPENDITURES)	$757,438		$756,684		$41,634		$798,318		$991,721	

(1) Carry forward surplus is net of the reserve requirement								

`	

Interest - 11-1-19 (2017A-1)	$611,869	
Interest - 11-1-19 (2017A-2)	$80,813	
Total	 	$692,681 	
	Net Annual	Gross Annual	
Lot size	Per Unit Assess.	Per Unit Assess.	
80	$2,034.48	$	2,164.34	
70	$1,793.82	$	1,908.32	
63	$1,577.70	$	1,678.40	
53	$1,327.27	$	1,411.99	
43	$1,128.18	$	1,200.19	
Town Homes	$836.18	$	889.55	
Retail/Commercial	$0.66	$	0.70	

13

1Jur6in Crossing		Yl.mortization ScfieauCe Community  1Jeve£oyment  1Jistrict	Series 2017.71.-1/.71.-2, Syecia{ .71.ssessment 'Refunding 'Bonrfs

'D..'A.T'E	'B.'AL.'A:NC'E	P'lUNCTP.'AL	I!N'l'E'R'EST	'10'1.'AL

11/01/18	$	36,360,000	$	$	626,318.75	$	2,684,287.50	
OS 01/19	$	36,360,000	$	1,445,000.00	$	626,318.75		
11/01/19	$	34,915,000	$	$	611,868.75	$	2,683,187.50	
05/01/20	$	34,915,000	$	1,475,000.00	$	611,868.75		
11/01/20	$	33,440,000	$	$	597,118.75	$	2,683,987.50	
05/01/21	$	33,440,000	$	1,505,000.00	$	597,118.75		
11/01/21	$	31,935,000	$	$	581,128.13	$	2,683,246.88	
05/01/22	$	31,935,000	$	1,540,000.00	$	581,128.13		
11/01/22	$	30,395,000	$	$	562,840.63	$	2,683,968.75	
05/01/23	$	30,395,000	$	1,580,000.00	$	562,840.63		
11/01/23	$	28,815,000	$	$	542,103.13	$	2,684,943.75	
05/01/24	$	28,815,000	$	1,620,000.00	$	542,103.13		
11/01/24	$	27,195,000	$	$	519,828.13	$	2,681,931.25	
05/01/25	$	27,195,000	$	1,670,000.00	$	519,828.13		
11/01/25	$	25,525,000	$	$	494,778.13	$	2,684,606.25	
05/01/26	$	25,525,000	$	1,720,000.00	$	494,778.13		
11/01/26	$	23,805,000	$	$	467,903.13	$	2,682,681.25	
05/01/27	$	23,805,000	$	1,775,000.00	$	467,903.13		
11/01/27	$	22,030,000	$	$	439,059.38	$	2,681,962.50	
05/01/28	$	22,030,000	$	1,835,000.00	$	439,059.38		
11/01/28	$	20,195,000	$	$	408,093.75	$	2,682,153.13	
05/01/29	$	20,195,000	$	1,900,000.00	$	408,093.75		
11/01/29	$	18,295,000	$	$	376,031.25	$	2,684,125.00	
05/01/30	$	18,295,000	$	1,965,000.00	$	376,031.25		
11/01/30	$	16,330,000	$	$	341,643.75	$	2,682,675.00	
05/01/31	$	16,330,000	$	2,025,000.00	$	341,643.75		
11/01/31	$	14,305,000	$	$	291,018.75	$	2,657,662.50	
05/01/32	$	14,305,000	$	2,130,000.00	$	291,018.75		
11/01/32	$	12,175,000	$	$	237,768.75	$	2,658,787.50	
05/01/33	$	12,175,000	$	2,250,000.00	$	237,768.75		
11/01/33	$	9,925,000	$	$	195,581.25	$	2,683,350.00	
05/01/34	$	9,925,000	$	2,335,000.00	$	195,581.25		
11/01/34	$	7,590,000	$	$	151,800.00	$	2,682,381.25	
05/01/35	$	7,590,000	$	2,430,000.00	$	151,800.00		
11/01/35	$	5,160,000	$	$	103,200.00	$	2,685,000.00	
05/01/36	$	5,160,000	$	2,530,000.00	$	103,200.00	$	
11/01/36	$	2,630,000	$	$	52,600.00	$	2,685,800.00	
05/01/37	$	2,630,000	$	2,630,000.00	$	52,600.00	$	2,682,600.00	
    11/01/37		 	
 	Total		 $	36,360,000.00	 $	15,201,368.75          $	53,619,337.50 

14

1Jur6in Crossing	.Jlmortization Scfiedu{e
Community 'lJe'Vefoyment 'lJistrict	Series 2017.'A.-2,    Syecia(.'A.ssessment  Refundlng  '.Bonas(Term 1)

 	'D.'A.'T'E		 'B:A.L.:A:NC'E		 TRI:NCIT:AL		 I:N'T'E'R'ES'T		'TO'T:A.L	

11/01/18	$	3,125,000	$	$	83,175.00	$	264,000.00	
05 01 19	$	3,125,000	$	100,000.00	$	83,175.00		
11/01/19	$	3,025,000	$	$	80,675.00	$	263,850.00	
05/01/20	$	3,025,000	$	105,000.00	$	80,675.00		
11/01/20	$	2,920,000	$	$	78,050.00	$	263,725.00	
05/01/21	$	2,920,000	$	110,000.00	$	78,050.00		
11/01/21	$	2,810,000	$	$	75,300.00	$	263,350.00	
05/01/22	$	2,810,000	$	115,000.00	$	75,300.00		
11/01/22	$	2,695,000	$	$	72,425.00	$	262,725.00	
05/01/23	$	2,695,000	$	120,000.00	$	72,425.00		
11/01/23	$	2,575,000	$	$	69,425.00	$	261,850.00	
05/01/24	$	2,575,000	$	130,000.00	$	69,425.00		
11/01/24	$	2,445,000	$	$	66,175.00	$	265,600.00	
05/01/25	$	2,445,000	$	135,000.00	$	66,175.00		
11/01/25	$	2,310,000	$	$	62,800.00	$	263,975.00	
05/01/26	$	2,310,000	$	140,000.00	$	62,800.00		
11/01/26	$	2,170,000	$	$	59,300.00	$	262,100.00	
05/01/27	$	2,170,000	$	150,000.00	$	59,300.00		
11/01/27	$	2,020,000	$	$	55,550.00	$	264,850.00	
05/01/28	$	2,020,000	$	155,000.00	$	55,550.00		
11/01/28	$	1,865,000	$	$	51,287.50	$	261,837.50	
05/01/29	$	1,865,000	$	165,000.00	$	51,287.50		
11/01/29	$	1,700,000	$	$	46,750.00	$	263,037.50	
05/01/30	$	1,700,000	$	175,000.00	$	46,750.00		
11/01/30	$	1,525,000	$	$	41,937.50	$	263,687.50	
05/01/31	$	1,525,000	$	185,000.00	$	41,937.50		
11/01/31	$	1,340,000	$	$	36,850.00	$	263,787.50	
05/01/32	$	1,340,000	$	195,000.00	$	36,850.00		
11/01/32	$	1,145,000	$	$	31,487.50	$	263,337.50	
05/01/33	$	1,145,000	$	205,000.00	$	31,487.50		
11/01/33	$	940,000	$	$	25,850.00	$	262,337.50	
05/01/34	$	940,000	$	215,000.00	$	25,850.00		
11/01/34	$	725,000	$	$	19,937.50	$	260,787.50	
05/01/35	$	725,000	$	230,000.00	$	19,937.50		
11/01/35	$	495,000	$	$	13,612.50	$	263,550.00	
05/01/36	$	495,000	$	240,000.00	$	13,612.50	$	
11/01/36	$	255,000	$	$	7,012.50	$	260,625.00	
05/01/37	$	255,000	$	255,000.00	$	7,012.50	$	262,012.50	
 	11/01/37		 		 		
 	Total		   $	3,125,000.00 	   $	1,955,200.00	 $	5,261,025.00 	

15

Vurbin Crossing	.Jtnwrtization Scliedu[e
Cammunity 1Jevefoyment 1Jistrict	Series 2017.'A.-2,   Syecia[ Assessment 'Refundlng 'Bonas (Term 2)

 	'D.Jl'T'E		 'B.'AL.JJ.:NC'E		 'P1UNO'P.'AL	 J:N'T'E'R'ES'T		'T0'T.'AL	

11/01/18	$	1,155,000		$	36,093.75	$	118,593.75	
05 01 19	$	1,155,000	$	35,000.00	$	36,093.75		
11/01/19	$	1,120,000		$	35,000.00	$	106,093.75	
05/01/20	$	1,120,000	$	35,000.00	$	35,000.00		
11/01/20	$	1,085,000		$	33,906.25	$	103,906.25	
05/01/21	$	1,085,000	$	35,000.00	$	33,906.25		
11/01/21	$	1,050,000		$	32,812.50	$	101,718.75	
05/01/22	$	1,050,000	$	40,000.00	$	32,812.50		
11/01/22	$	1,010,000		$	31,562.50	$	104,375.00	
05/01/23	$	1,010,000	$	40,000.00	$	31,562.50		
11/01/23	$	970,000		$	30,312.50	$	101,875.00	
05/01/24	$	970,000	$	45,000.00	$	30,312.50		
11/01/24	$	925,000		$	28,906.25	$	104,218.75	
05/01/25	$	925,000	$	45,000.00	$	28,906.25		
11/01/25	$	880,000		$	27,500.00	$	101,406.25	
05/01/26	$	880,000	$	50,000.00	$	27,500.00		
11/01/26	$	830,000		$	25,937.50	$	103,437.50	
05/01/27	$	830,000	$	55,000.00	$	25,937.50		
11/01/27	$	775,000		$	24,218.75	$	105,156.25	
05/01/28	$	775,000	$	55,000.00	$	24,218.75		
11/01/28	$	720,000		$	22,500.00	$	101,718.75	
05/01/29	$	720,000	$	60,000.00	$	22,500.00		
11/01/29	$	660,000		$	20,625.00	$	103,125.00	
05/01/30	$	660,000	$	65,000.00	$	20,625.00		
11/01/30	$	595,000		$	18,593.75	$	104,218.75	
05/01/31	$	595,000	$	70,000.00	$	18,593.75		
11/01/31	$	525,000		$	16,406.25	$	105,000.00	
05/01/32	$	525,000	$	75,000.00	$	16,406.25		
11/01/32	$	450,000		$	14,062.50	$	105,468.75	
05/01/33	$	450,000	$	80,000.00	$	14,062.50		
11/01/33	$	370,000		$	11,562.50	$	105,625.00	
05/01/34	$	370,000	$	85,000.00	$	11,562.50		
11/01/34	$	285,000		$	8,906.25	$	105,468.75	
05/01/35	$	285,000	$	90,000.00	$	8,906.25		
11/01/35	$	195,000		$	6,093.75	$	105,000.00	
05/01/36	$	195,000	$	95,000.00	$	6,093.75	$	
11/01/36	$	100,000		$	3,125.00	$	104,218.75	
05/01/37	$	100,000	$	100,000.00	$	3,125.00	$	103,125.00	
 	11/01/37		 		 		
 	Total		   $	1,155,000.00 	   $	856,250.00	 $	2,093,750.00 	

16

1Jur6in Crossing
Community 'DeveCoyme,nt 'District	'Debt  Service :fund
Series 2006-1

 	 

1Jescription
1{evenues

.J\doytea 'Bwfg et J1j
2018

.:A.yyrovea 'Biufeet J1j
2019

Imyact :fees	$	$
Syecia[ .Jlssessments/Otfier  Revenue  Sources    (1)    $	92,138	$	33,600
Interest  Income	$	$
Transfer from  RR.serve	$	$

Tota[ 1«!venues	$	92,138	$	33,600

'Expenditures

Series 2006-1 Interest - 11/ 01 Interest - 05/01

$	46,069
$	46,069

$	16,800
$	16,800

Tota['Exyenditures

'EXCESS 1Vl!V'ENU.'ES / ('.EXP'EN'DI'TV.'R'ES)

$92,138	$33,600

$0	$0

Certain yroyerty subject to :Jore6earance Agreement

17

1Jur6in Crossing
Community Vevefoyment 'District

..'Amortization  Scliec{u{e
Series 2006-1,  Imyact :fee 'Bonds

 	 	 	 	 
V:A.'T'E	'B.'A.£.Jl:NC'E	1Ul'T'E	P'RJ:NCIP:AL	INT'E'R'ES'T	'TO'T.'A.£

11/01/18	$	640,000	5.25%	$	$	16,800.00	$	16,800.00		
02/01/19	$	640,000	5.25%	$	$	$		
05/01/19	$	640,000	5.25%	$	$	16,800.00	$	16,800.00		
08/01/19	$	640,000	5.25%	$	$	$		
11/01/19	$	640,000	5.25%	$	$	16,800.00	$	16,800.00		
02/01/20	$	640,000	5.25%	$	$	$		
05/01/20	$	640,000	5.25%	$	$	16,800.00	$	16,800.00		
08/01/20	$	640,000	5.25%	$	$	$		
11/01/20		$	640,000	5.25%	 	$	640,000	$	16,800.00	$	656,800.00	
 	Total				   $	640,000	 $	84,000.00	 $	724,000.00 	

18

Durbin Crossing
Community Development District	Capital Reserve Fund

	Adopted		Actual YTD		Projected		Projected		Approved	
	FY 2018		Thru		Next 2		Thru		FY 2019	
 Description		 	Budget			 	7/31/18			    Months			    9/30/18			 	Budget		
Revenues										
Capital Reserve	$	341,830		$	341,830		$	-		$	341,830		$	166,754	
Interest Income	$	-		$	2,361		$	366		$	2,727		$	1,000	
Carry Forward Surplus	$	603,916		$	591,607		$	-		$	591,607		$	617,184	
 Total Revenues		$945,746		$935,798		$366		$936,164		$784,938	

Expenditures										
Capital Outlay (1)	$	249,247		$	136,710		$	-		$	136,710		$	200,000	
Repair and Replacements	$	-		$	182,270		$	-		$	182,270		$	-	
 Total Expenditures		$249,247		$318,980		$0		$318,980		$200,000	
										
 EXCESS REVENUES / (EXPENDITURES)	$696,499		$616,818		$366		$617,184		$584,938	

(1) Proposed FY18 Budget: Pools (North & South), Tennis Courts and Basketball Courts Resurfacing

19

A.

RESOLUTION 2018-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2018, submitted to the Board of Supervisors (“Board”) of the Durbin Crossing Community Development District (“District”) a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

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

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

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.	BUDGET

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

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Durbin Crossing Community Development District for the Fiscal Year Ending September 30, 2019.”

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

SECTION 2.	APPROPRIATIONS

There  is  hereby  appropriated  out  of  the  revenues  of  the  District,  for  Fiscal  Year
2018/2019,  the  sum of $ 	to  be  raised  by  the  levy  of  assessments and/or
otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 	

DEBT SERVICE FUND (SERIES 2017 A-1)	$ 	

DEBT SERVICE FUND (SERIES 2017 A-2)	$ 	

DEBT SERVICE FUND (SERIES 2006-1)	$ 	

CAPITAL RESERVES FUND	$ 	

TOTAL ALL FUNDS	$ 	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2018/2019 or within 60 days following the end of the Fiscal Year 2018/2019 may amend its Adopted Budget for that fiscal year as follows:

The Board may authorize an increase or decrease in line item appropriations within a fund by motion recorded in the minutes if the total appropriations of the fund do not increase.

The District Manager or Treasurer may authorize an increase or decrease in line item appropriations within a fund if the total appropriations of the fund do not increase and if the aggregate change in the original appropriation item does not exceed $10,000 or 10% of the original appropriation.

By resolution, the Board may increase any appropriation item and/or fund to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

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

The District Manager or Treasurer must establish administrative procedures to ensure that any budget amendments are in compliance with this Section 3 and Section 189.016, Florida Statutes, among other applicable laws. Among other procedures, the District Manager or Treasurer must ensure that any amendments to budget under subparagraphs c. and d. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

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

PASSED AND ADOPTED THIS 27th DAY OF AUGUST, 2018.

ATTEST:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its: 	

B.

RESOLUTION 2018-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018/2019; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”), attached hereto as Exhibit “A;” and

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

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

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

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

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2018/2019; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:

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

SECTION 2. ASSESSMENT IMPOSITION.  Pursuant  to  Chapters  170,  190  and  197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.”

O&M Assessments directly collected by the District are due in full on December 1, 2018; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments, in the amount invoiced by the District and shall be due on:

50% due no later than December 1, 2018;
25% due no later than February 1, 2019; and
25% due no later than May 1, 2019.

Interest payments on the Series 2006-1 Bonds directly collected by the District are due in full on December 1, 2018; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments, in the amount invoiced by the District and shall be due on:

April 1, 2019; and
September 30, 2019.

Debt Assessments on the Series 2017A Bonds directly collected by the District are due in full on December 1, 2018; provided, however, that, to the extent permitted by law, the assessments due may be paid in several partial, deferred payments and according to the following schedule:

75% due no later than April 1, 2019; and
25% due no later than September 30, 2019.

In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2018/2019, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170 of the Florida Statutes or other applicable law to collect and enforce the whole assessment, as set forth herein.

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

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

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

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

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

PASSED AND ADOPTED THIS 27TH DAY OF AUGUST, 2018.

ATTEST:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

EIGHTH ORDER OF BUSINESS

MAP SHOWING BOUNDARY SURVEY OF
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	Ray Thompson SURVEYING, Inc.
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1825 University Boulevard West Jacksonville, FJorida 32217' (Phone) ·904-448-5125 (Fax) 904-44 8-5178	CERTIFICATE		
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NINTH ORDER OF BUSINESS

C.

NOTICE OF MEETINGS DURBIN CROSSING
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Durbin Crossing Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at 6:00 p.m. at the Durbin Crossing South Amenity Center located at 145 South Durbin Parkway, Jacksonville, Florida 32259 on the fourth Monday of each month as follows, unless otherwise indicated:

October 22, 2018
November 26, 2018
December 17, 2018 (third Monday)
January 28, 2019
February 25, 2019
March 25, 2019
April 22, 2019
May 20, 2019 (third Monday)
June 24, 2019
July 22, 2019
August 26, 2019
September 23, 2019

D.

General Manager’s Report

Date of report: 8-27-2018	Submitted by: Margaret Alfano

ACCESS SYSTEM LIGHTNING STRIKE / No Board action required:
If there were any doubts that this has been the stormiest summer at Durbin, we are ending the swim season with a lightning strike. It was a very rumbly afternoon, lightning was getting closer and closer. Clearly, the pool deck had already been cleared and we were awaiting the storm to pass and reopen as we have done SO often this season. However, there was a huge flash, loud boom, power blip and then our access systems were not performing properly.  We took all precautions available several years ago regarding lightning strikes. We installed battery back-up units, professional surge protection and more. However, when the strike is that close these precautions can fail.

We are thrilled and very lucky there was no interruption in our data storage. The strike had more to do with the DVR, cameras and card readers, all located at the South facility. We do have emergency protocol for these types of situations and put them into action. Working with our gate access vendor they promptly responded and has us safe and secure asap. However, we are still experiencing a few glitches and awaiting some parts for a couple of cameras that we are in the final stages of working out.

We worked with the District Manager regarding the cost and need for a quick expenditure of funds to remedy the situation and secure the facility. To date, the cost of repairs is just over $5,000. Again, we cannot stress how thankful we are that no data or other systems were damaged. We have also inquired if there were any new preventative measures available for the future, at this time there is nothing new or more advanced. We should have a final report at our meeting.

NORTH DRINKING FOUNTAIN / No Board action required:
Thank you again for making this dream an almost reality. Paver work has been completed and landscaping is being adjusted. It is beginning to look like this area was part of the original facility. The install and completion of this project should be the first two weeks of September, stay tuned for more good news.

LUAU TO LEARNING / BACK TO SCHOOL EVENT / No Board action required:
Bittersweet would be best way to describe this event. Although the event was AMAZING, it also meant another Durbin summer full of memories is coming to an end. This year, we celebrated with an authentic Luau and night of fun! The heat really got turned up with the fire breathing dancer too, hot stuff!

Thank you to all our talented residents that got involved and really were the true starts of the show. We would also like to thank the Jaguar cheerleaders and representatives who attended to help us celebrate. They were also on hand to  help promote our amazing Vesta/Jaguar game ticket opportunity. We also had several raffles for Durbin gear, school supplies, gift cards, back packs and more – congratulations to ALL our winners. Although, truth be told, it is your  Amenity Center staff that is truly the winner because we have amazing residents. Thanks to everyone and we wish you all a great and successful school year!
EVENTS UPDATE:
GREAT news – our Brew Bus tour was sold out! We will have full details at our meeting, cheers!
Our AMAZING Vesta/Jaguar opportunity to get some of our residents to a Jag’s game in style is about to expire! We are excited our deadline has been extended, so get your tickets TODAY! It is just awesome; transportation, tail gating INSIDE the stadium, food, drink and more!
Stay tuned our Mother and Son Picnic is coming up quickly. We are excited to offer something for the boys too!
Animal Adventures were such a hit we were thrilled to bring them back! The kids, the critters, a good time was had by all.
We have partnered with the St. Johns Small Business Alliance for another annual Trivia and Tastings event. Join us September 29th, tickets are selling fast.
We have added a NEW High Fitness class to our list at the North Amenity Center. This new and exciting class joins our Yoga and Zumba programming.
Stay tuned, next up our Labor Day Fun Day – let’s hope it is Labor-LESS for our residents!
Stay tuned for more exciting programming and events!
SNEAK PEEK – Home Improvement Show coming this Fall. Vendors, ideas, HOA representation and MORE!
Should you have any comments or questions feel free to contact me directly.

JBE

E.

Field Operation Manager’s Report

Date of report: 8-27-2018	Submitted by: Steve Howell

SPRING CLEANING / AMENITY PREPARATIONS / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:
All tennis gates, and the North and South Amenity Center main gates were recently custom repaired and reinforced with commercial grade, stainless steel hydraulic closers. This upgrade will eliminate the constant maintenance issues and costs we were experiencing with our previous commercial gate closures.
The new parts for the North Amenity playground arrived and have been installed, project completed.
Due to a missing or stolen letter at the entrance to Saddlestone, we had to have one custom made and ordered, project completed.
Continual organization of all amenity storage, work areas, and pump rooms for effective inventory management and functionality.
We have been working diligently with regard to janitorial needs, to reconfigure processes, priorities, etc. now that we are out of the summer swim season. We will be streamlining efforts for long term preservation, along with day-to-day maintenance
We have a call in to a Vesta preferred stucco vendor for obtaining estimates for towers, and Amenity Center repairs and needs.
The shutter at the front right of the South Amenity Center was recently repaired and painted. We are pleased with the results, project completed.
Due to recent concerns from a few residents, we’ve had our tree vendor on sight to alleviate some threatening
trees in our preserve areas.
The enhancement program at Cloisterbane entrance was completed prior to last meeting, however, due to some of the Bermuda sod not taking, we had R & D come back and replace. We are pleased to report this has been taken care of and looks great.
We have continued to field resident calls with regard to alligators and report to FWC.
We have recently pressure washed all patio areas for the current party season.

ATHLETIC FIELDS / No Board action required:
Due to a request from supervisor Harrah some time ago, as well as our ongoing quest for Durbin excellence, I have met with a company regarding the re-grading of our athletic fields, to include effective drainage and run off. We will report back when all estimates are in hand.

HEATED POOL PROJECT / No Board action required:
We recently sat down with our Geothermal vendor, as well as an energy audit representative from JEA, regarding the heating of the pool, as well as parlaying the HVAC into the program for energy efficiency and subsequent long-term savings. Additionally, we’ve filled out a spec sheet for the Heat Pump supplier, in an effort to have a true cost comparison between Geothermal, electric, and gas. We are currently awaiting the report / estimate / scope of work and will report back when all information is obtained.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
We have been very successful with respect to school foot and bike traffic, and the effective clearing of the sidewalks. We also want to thank R & D for staying diligent on effective watering times positioned around said traffic keeping our young commuters safe.
All St. Augustine sod was replaced during the last week of July, we are pleased with the outcome.

We are currently analyzing the cost comparison of straw versus mulch in the remainder of areas for this fiscal year. We should have a plan to present and discuss at our August meeting.
All failed trees and plants at Heron Landing entrance have successfully been replaced and are thriving.
Pesticide and weed control herbicides have been applied to all areas since the last meeting.
We are in the process of obtaining landscape renderings for the areas to the front and rear ends of the Veterans
/ North Durbin entrance.
We’ve recently received our 4th contractual annual rotation of Coleus and are very pleased with the choice.
There is currently a lot of effort being put into weeding of ornamental beds, cutting back natural grass areas, detailing all non-irrigated areas, mowing the rights of way and picking up trash.
We are pleased to announce that a new turf herbicide has been found by our vendor for the eventual control of torpedo grass in our low areas in the athletic fields. The first application has been highly effective.

WHAT TO EXPECT IN SEPTEMBER:
Heavy focus on the routine maintenance. With the temperatures decreasing (hopefully), we will begin focusing on seasonal tasks and beautification of all areas.
Continued efforts to achieve ideal irrigation performance and maintenance.

AQUATIC SYSTEMS:
The pond skimmer on the outfall structure on pond #1 has been repaired, project completed.
There has been a significant increase in algae, as well as some perimeter vegetation taking place and they have been very responsive when necessary. Accessibility is limited for some ponds that require considerably higher volumes of both algaecide and herbicide. We are working closely with AS to insure quality performance is achieved.
Aquatic Systems successfully fulfilled the (6) visits / month in July, along with a few call backs for special requests, and are operating very effectively.
Our designated technician has been very diligent in response to the minimal pond issues and has spent a lot of time making sure all areas are free of trash.

UPDATES / COMPLETED TASKS / No Board action required:
Continually reporting street light outages to JEA as they present themselves.

COUNTY ROAD MAINTENANCE:
All county roads within our CDD will be completed the week of August 30th.

Should you have any comments or questions feel free to contact me directly.