Durbin Crossing Community Development District

SEPTEMBER 24, 2018

AGENDA

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

September 17, 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, September 24, 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

Discussion of Matters Related to US Bank Litigation

Consideration of Easement Encroachment – 224 Willow Winds Parkway

Approval of Consent Agenda
Approval of Minutes of the August 27, 2018 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Consideration of Renewal of Agreement with Vesta Property Services

Discussion of Investment Alternatives and Capital Outlay Projections

Consideration of Resolution 2018-06, Designating Officers

Consideration of Proposal from VGlobalTech for ADA Website Accessibility

Acceptance of the 2018 Surface Water Quality Report

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager - Report

Other Business

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – October 22, 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

FIFTH ORDER OF BUSINESS

MAP SHOWING BOUNDARY SURVEY OF
LOT 178, DURBIN CROSSING SOUTH  PHAS E  1,  A  SUBDIVISION  ACCORDING  TO THE MAP THEREOF RECORDED AT MAP BOOK 59, PAGES 73 THROUGH 100, IN THE
PUBLIC RECORDS OF ST JOHNS COUNTY, FLORIDA .
CERTIFIED  TO: RAHUL ARORA RAVI ARORA
JPMORGAN   CHASE  BANK,  N. A.
LANDMARK  TITLE
OLD REPUBLC NATIONAL TITLE INSURANCE COMPANY

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NOTES,
BEARINGS  ARE  B/1S[0 ON ltlE 	fj,Af 	BEARING  OF _ ILQX:u:1.L. \:!   IILO!'IG  THE V TERLY BOUNDARY LINE OF SUBJECT PIIRCEL.
BY GRAPHIC PLOTTING ONLY  THE CAPTIOIIEO L ANDS LIE 1'111HIN FLOOD ZONE	•    X•    •    AS  StiOY/>I  ON  THE N ATIONAi. fl.000 INSURnNCt MAP 0Al£0 SEPT£M3ER 2. 20IJ, COM'IUNITY NUMBER 125147, PANEL _Q_\§.QJ:L.
- llilS SURVEY REFLECTS ALL EASEMENTS & RIGHTS OF l'I AY AS PE RECOaorn PLAT &/OR TITLE COMMIWENT OR OTHER  DOCUMENTS   PRO\IIDW  BY  CLIENT,  If   SUPPLIED.  UNLESS  OTI◄( Rl'  SE  STAT(O ,  NO  or ER  llltE  VERIFICATION
HAS BEEN PERFORMED BY THE UNDERSIGNED.
• THIS SURVEY IS IIOT VALID WITHOUT All I\UltlENTICATED ELECTROIIIC SIGNATUaE ANO AUlWENTICATEO ELECTRONIC SEAL.	REVISIONS	
	DATE	DESCRIPTION	

			

20·	
	Ray Thompson SURVEYING, Inc.
(Going lhe DISTANCE for You!
1825 University Boulevard West Jacksonville, FJorida 32217' (Phone) ·904-448-5125 (Fax) 904-44 8-5178	CERTIFICATE		
0	CONSTRUCTION SURVEYS	

Go	gle Earth

mfetetrrs-•	1-0-0400

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, August 27, 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:
Dave deNagy	District Manager by telephone
Mike Eckert	District Counsel
Michelle Rigoni	Hopping Green & Sams
Stephen Howell	Vesta/Amenity Services Group
Dan Fagen	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group by telephone
Daniel Laughlin	GMS

The following is a summary of the discussions and actions taken at the August 27, 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
There being none, the next item followed.

August 27, 2018	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit of publication of the public hearings was included in the agenda package.

FIFTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. Pollicino stated as of about two hours ago I was informed that the agreement has been executed by all parties and we are just waiting for the wire transfer of funds, which should occur shortly. Scott Clark will advise as soon as the wire transfer takes place.
Ms. Hall joined the meeting at this time.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the July 23, 2018 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

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

SEVENTH ORDER OF BUSINESS	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

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the public hearing was opened.

Mr. Pollicino asked were there any changes made since the last time we discussed this? Mr. deNagy responded no.
There being no public comment,

2

August 27, 2018	Durbin Crossing CDD

On MOTION by Mr. Brownlee seconded by Ms. Driscoll the public hearing was closed.

On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in favor Resolution 2018-04 was adopted, approving 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

On MOTION by Ms. Hall seconded by Mr. Pollicino with all in favor the public hearing was opened.

There being no public comment,

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the public hearing was closed.

On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in favor Resolution 2018-05 was adopted, approving Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019.

EIGHTH ORDER OF BUSINESS	Consideration of Easement Encroachment,
224 Willow Winds Parkway
Ms. Rigoni stated in previous requests for release of easements there were no problems with the district continuing to access the ponds to maintain them. In this case there is a slight deviation from that in that there is no alternative access point. Keep in mind that when private property owners want to do something with their property, we can’t necessarily prohibit them from doing so, if it does not interfere with the District’s easement rights. In the spirit of working with the homeowners and still protecting the district’s interest in accessing the pond, I would ask the board to authorize staff to work with the homeowners to protect our interest in that regard.
Mr. Harrah stated if we move forward with something they would put a gate in, we would have access to the gate and the aquatic people can get to through with the boat with no problem.
Mr. Eckert stated I will tell you that you can do that ten times in the community and it is not going to work ten times. Somebody is going to lock the gate, somebody is going to tell you

3

August 27, 2018	Durbin Crossing CDD

their dog ran off and you are going to have those issues to deal with. The time you have done it has worked with that current homeowner.
Mr. Brownlee stated it looks like the easement is all on their property.
Mr. Eckert stated the easement is split between the requesting homeowners’ lot and the adjacent lot.
Mr. Pollicino asked Dave, can you draft a response to the resident asking them to attend the next meeting to address concerns of access?
Mr. deNagy responded yes. I will reply and let them know we need more information.
Mr. Eckert stated we got this through the HOA, not the homeowner, so we will get their information from the HOA.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Rigoni stated special districts like ours and public entities in general are subject to the provision of the American with Disabilities Act and public websites are considered public facilities. As of late we have seen some lawsuits being filed against public entities for non- accessible public websites. We have been taking measures to try to make the website more accessible. The difficulty is that there is no federal rule that says one way or another how to be compliant. However, there are guidelines established, there are tools available that we can implement that will help us bring the website to ADA compliance. We are aware of it and we  are working on it and have taken the steps that we can at this time.

District Engineer
Mr. Harrah stated going north on St. Johns Parkway coming into Long Leaf you see barrels are still there. My understanding is they are going to be encroaching on the median there to put in another turn lane. I don’t know if that gets into our monument.
Mr. Howell stated they are going to punch out that front ten feet where the annual beds
are.

District Manager – Discussion of the Fiscal Year 2019 Meeting Schedule

4

August 27, 2018	Durbin Crossing CDD

Mr. Laughlin stated you have a copy of the proposed fiscal year 2019 meeting schedule in the agenda package.

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the fiscal year 2019 meeting schedule was approved reflecting meetings on the fourth Monday of the month with the exception of December 2018 and May 2019 which will be held on the third Monday.

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

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

TENTH ORDER OF BUSINESS	Other Business
Mr. deNagy stated back in February we had a person interested in the 70+ acres around the pond at the top of 2209 and Racetrack Road, there is a renewed interest in that parcel now.
Ms. Rigoni stated Mike reached back out to that person asking whether we would be interested in offering that parcel and we have asked him to come back with a generous proposal and we have not received anything yet.

ELEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Brownlee stated I think we should look at options for using North for something other than girl scouts and boy scouts and meetings. We have this big meeting room here.  It is  the perfect place to put fitness machines up there for North especially with the townhomes coming in, they would go to North before they came all the way around down here. I think we should look at our options, we don’t have to do anything, but it should be on the table as an option. Look at the square footage and what we can get in there. We are definitely running out  of space.
Ms. Alfano stated we will look at that and bring it back to you next month.

5

August 27, 2018	Durbin Crossing CDD

Mr. Harrah stated it is do something here, do something there or maybe both but the best way to deal with fitness equipment is to reduce the demand on it.
Mr. Laughlin stated I printed out the water quality monitoring program and it will be on the agenda for the next meeting.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – September 24,
2018 @ 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for September 24, 2018 at 6:00 p.m. in this location.

On MOTION by Mr. Brownlee seconded by Ms. Driscoll with all in favor the meeting adjourned at 6:56 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

B.

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

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

Totals

Assets:

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

Cash	$143,163		---		$1,397,848		$1,541,012	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$142,833	---	$142,833	
Revenue	---	$237,368	---	$237,368	
General Redemption	---	$1,097	---	$1,097	
R and R	---	$24,386	---	$24,386	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,342,900	---	$1,342,900	
Interest	---	$0	---	$0	
Revenue	---	$743,607	---	$743,607	
Prepayment	---	$15,177	---	$15,177	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$0	---	$0	
Prepayment	---	$1,294	---	$1,294	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$544	---	$544	

Operations					
Custody Account	$284,932		---		---		$284,932	
General Fund Reserve	---		---		$230,134		$230,134	
Prepaid Expenses	$36,010		---		---		$36,010	
Total Assets	$464,106		$2,694,789		$1,627,982		$4,786,876	

Liabilities:								
Accounts Payable	$93,271		---		$0		$93,271	
Fund Balances:								
Restricted for Debt Service	---		$2,694,789		---		$2,694,789	
Non-spendable	$36,010		---		$1,627,982		$1,663,992	
Unassigned	$334,825		---		---		$334,825	
Total Liabilities and Fund Equity	$464,106		$2,694,789		$1,627,982		$4,786,876	

Page 1

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

ADOPTED BUDGET	PRORATED BUDGET
8/31/18	
ACTUAL 8/31/18	

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	$1,339	$839	
Rental Revenue	$10,000	$3,500	$5,885	$2,385	
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	$1,945,166	$1,959,052	$13,886	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$10,000	$10,000	$0	
FICA Expense	$842	$765	$765	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$8,708	$16,518	($7,809)	
Dissemination Fees	$6,750	$6,188	$6,650	($463)	
Attorney Fees	$135,000	$123,750	$177,804	($54,054)	
Annual Audit	$3,900	$3,900	$3,900	$0	
Trustee Fees	$19,000	$5,775	$5,775	$0	
Arbitrage	$1,500	$1,500	$2,700	($1,200)	
Impact Fee Administration	$15,000	$15,000	$15,000	$0	
Management Fees	$47,000	$43,083	$52,270	($9,186)	
Information Technology	$1,600	$1,467	$1,467	$0	
Telephone	$270	$248	$262	($14)	
Postage	$2,100	$1,925	$1,655	$270	
Printing & Binding	$2,025	$1,856	$1,801	$56	
Insurance	$7,762	$7,076	$7,076	$0	
Legal Advertising	$1,500	$1,375	$2,175	($800)	
Other Current Charges	$2,815	$2,580	$1,555	$1,025	
Office Supplies	$100	$92	$136	($44)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$240,463	$312,683	($72,220)	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$33,000	$26,017	$6,983	
Recreational Passes	$1,800	$1,800	$2,314	($514)	
Office Supplies	$2,470	$2,264	$2,212	$52	
Permit Fees	$2,610	$2,610	$2,683	($73)	
Utilities					
Water & Sewer	$37,180	$34,082	$27,443	$6,639	
Electric	$30,550	$28,004	$24,152	$3,852	
Cable/Phone/Internet	$15,180	$13,915	$14,913	($998)	
Security System	$560	$513	$855	($342)	
Management Contracts					
Lifeguards	$49,000	$40,833	$32,893	$7,940	
General Manager	$75,040	$68,787	$68,787	$0	

Page 2

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

ADOPTED BUDGET	PRORATED BUDGET
8/31/18	
ACTUAL 8/31/18	

VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$34,735	
$34,735	
$0	
Facility Monitor	$54,035	$49,532	$49,532	$0	
Amenity Manager	$32,445	$29,741	$29,741	$0	
Maintenance Manager & Staff	$46,460	$42,588	$42,588	$0	
Pool Maintenance & Supplies	$24,675	$22,619	$22,619	$0	
Janitorial Services	$17,160	$15,730	$15,730	$0	
Refuse Service	$2,500	$2,500	$4,483	($1,983)	
Pool Chemicals	$17,545	$16,083	$17,142	($1,059)	
Special Events	$16,000	$14,667	$13,691	$976	
Special Event Planning	$7,650	$7,013	$7,013	$0	
Maintenance Reserves	$12,000	$11,000	$19,784	($8,784)	
Pest Control	$2,175	$1,994	$2,480	($486)	
Pressure Washing/Fitness Equip Maint	$10,000	$9,167	$10,836	($1,670)	
Amenity Center Expenses	$557,183	$509,432	$496,579	$12,853	
Grounds Maintenance Electric	
$5,200	
$4,767	
$4,031	
$736	
Water / Reuse	$284,500	$260,792	$243,843	$16,949	
Streetlighting	$69,900	$64,075	$63,525	$550	
Lake Maintenance	$50,184	$46,002	$46,002	$0	
Landscape Maintenance	$286,662	$262,774	$257,040	$5,734	
Landscape Contingency	$30,500	$27,958	$27,942	$17	
Miscellaneous	$30,648	$28,094	$28,541	($447)	
Fuel	$500	$458	$1,124	($665)	
Irrigation Repairs	$20,720	$18,993	$36,108	($17,115)	
Captital Reserve	$341,830	$341,830	$341,830	$0	
Water Quality Monitoring	$1,000	$0	$0	$0	
Grounds Maintenance Expenses	$1,121,644	$1,055,743	$1,049,985	$5,758	
					
TOTAL EXPENDITURES	$1,951,666	$1,805,637	$1,859,246	($53,609)	

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	$139,529	$99,806	($39,723)	
Fund Balance - Beginning	$0		$271,029		
Fund Balance - Ending	$0		$370,835		

Page 3

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

ADOPTED BUDGET	PRORATED
BUDGET 8/31/18	
ACTUAL 8/31/18	
VARIANCE	

Revenues:					
Interest Income	$0	$0	$5,980	$5,980	
Assessments - Tax Roll	$2,897,024	$2,897,024	$2,913,038	$16,015	
Assessments - Direct	$175,164	$175,164	$157,213	($17,951)	
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	$3,076,231	$4,043	

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 (Prepayment)	$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)		($187,019)		

Fund Balance - Beginning	$966,464		$2,474,497		
Fund Balance - Ending	$757,438		$2,287,479		
	Page 4				

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

ADOPTED BUDGET	PRORATED BUDGET
8/31/18	
ACTUAL 8/31/18	

VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$2,480	$2,480	
Assessments - Direct	$92,138	$92,138	$138,039	$45,901	
Impact Fees	$0	$0	$1,097,050	$1,097,050	
Total Revenues	$92,138	$92,138	$1,237,569	$1,145,431	

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	$2,034	($2,034)	
Principal 8/1 (Prepayment)	$0	$0	$155,000	($155,000)	
Total Expenditures	$92,138	$92,138	$1,201,322	($1,109,184)	
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		$24,102		
Fund Balance - Beginning	$0		$383,209		
Fund Balance - Ending	$0		$407,310		
	Page 5				

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	8/31/2018	8/31/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$341,830	$341,830	$341,830	$0	
Settlement Revenue	$0	$0	$1,011,164	$1,011,164	
Miscellaneous Revenue/Interest	$0	$0	$2,361	$2,361	
Total Revenues	$341,830	$341,830	$1,355,356	$1,013,526	

Expenditures					
Capital Outlay	$249,247	$249,247	$318,981	($69,734)	
Repair/Replacements	$0	$0	$0	$0	
Total Expenditures	$249,247	$249,247	$318,981	($69,734)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$92,583	$92,583	$1,036,375	$943,792	
					
Fund Balance - Beginning	$603,916		$591,607		
					
Fund Balance - Ending	$696,499		$1,627,982		

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	119		-	1,339	
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	119		-	1,959,052	

EXPENDITURES:														
ADMINISTRATIVE:
Supervisor Fees	
1,000	
1,000	
1,000	
800	
1,000	
800	
1,000	
600	
800	
1,000	
1,000		
-	10,000	
FICA Expense	77	77	77	61	77	61	77	46	61	77	77		-	765	
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	500		-	6,650	
Attorney Fees	12,972	14,436	29,736	17,368	25,125	29,776	14,353	14,795	12,272	5,961	1,010		-	177,804	
Annual Audit	-	-	-	-	-	-	-	-	-	3,900	-		-	3,900	
Trustee Fees	-	-	-	-	-	-	5,775	-	-	-	-		-	5,775	
Arbitrage	-	750	750	-	-	-	-	-	-	-	1,200		-	2,700	
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	13,103	3,917		-	52,270	
Computer Time	133	133	133	133	133	133	133	133	133	133	133		-	1,467	
Telephone	20	-	52	19	35	8	7	29	24	32	35		-	262	
Postage	76	83	581	45	56	196	156	145	147	93	78		-	1,655	
Printing & Binding	134	146	138	117	191	207	89	211	146	182	239		-	1,801	
Insurance	7,076	-	-	-	-	-	-	-	-	-	-		-	7,076	
Legal Advertising	80	80	105	235	32	99	76	148	76	-	1,243		-	2,175	
Other Current Charges	89	102	92	92	79	218	75	130	501	97	78		-	1,555	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-		-	-	
Office Supplies	9	8	9	8	8	58	11	8	1	8	8		-	136	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-		-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-		-	-	
Administrative Expenses	35,007	30,557	40,340	27,757	32,714	36,480	31,361	20,952	18,579	29,420	9,516		-	312,683	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-		-	23,934	
Repairs & Replacements	690	2,285	777	1,494	3,719	3,700	4,231	1,568	4,183	2,333	1,035		-	26,017	
Recreational Passes	900	-	64	-	900	-	-	-	-	450	-		-	2,314	
Office Supplies	229	560	216	190	115	-	295	245	115	248	-		-	2,212	
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	
2,928	
2,668	
2,614		
-	27,443	
Electric	2,576	2,386	2,782	2,157	1,572	1,402	1,682	1,868	2,169	2,574	2,984		-	24,152	
Telephone / Internet	1,253	1,244	1,350	2,314	568	948	1,270	1,478	1,356	1,389	1,742		-	14,913	
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	6,253		-	68,787	
Facility Attendant	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158		-	34,735	
Facility Monitor	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503		-	49,532	
Amenity Manager	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704		-	29,741	
Maintenance Manager & Staff	3,872	3,872	3,872	3,872	3,872	3,872	3,872	3,871	3,872	3,872	3,872		-	42,588	
Pool Maintenance & Supplies	2,056	2,056	2,056	2,056	2,056	2,056	2,056	2,057	2,056	2,056	2,056		-	22,619	
Janitorial Services	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430		-	15,730	
Refuse Service	683	262	264	482	269	269	269	488	493	272	732		-	4,483	
Pool Chemicals	1,493	1,505	1,604	1,567	1,567	1,567	1,567	1,567	1,567	1,567	1,567		-	17,142	
Special Events	853	834	2,302	-	2,183	1,283	1,056	3,764	619	498	300		-	13,691	
Special Event Planning	638	638	638	638	638	638	638	638	638	638	638		-	7,013	
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	560	270	270		-	2,480	
Pressure Washing/Fitness Equip Maint	4,350	241	655	1,680	335	375	93	2,051	375	682	-		-	10,836	
Amenity Center Expenses	64,146	42,699	38,078	41,182	37,421	37,959	45,640	50,496	51,618	51,483	35,856		-	496,579	

Grounds Maintenance														
Electric	379	368	407	422	427	353	351	340	332	320	331		-	4,031	
Water / Reuse	22,951	23,447	27,128	22,621	11,486	11,028	18,787	26,301	30,249	26,602	23,243		-	243,843	
Streetlighting	5,819	5,733	5,734	5,762	5,876	5,703	5,818	5,760	5,732	5,845	5,742		-	63,525	
Lake Maintenance	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182		-	46,002	
Landscape Maintenance	23,059	23,059	23,059	23,059	23,059	23,625	23,625	23,625	23,625	23,625	23,625		-	257,040	
Landscape Contingency	1,425	2,954	6,225	567	1,025	1,894	1,950	6,642	3,110	2,150	-		-	27,942	
Miscellaneous	8,025	2,883	3,570	1,275	2,942	2,246	2,586	2,588	1,426	584	417		-	28,541	
Fuel	149	68	37	48	134	68	64	61	94	400	-		-	1,124	
Irrigation Repairs	3,800	2,222	2,927	3,843	2,937	1,428	4,992	2,500	4,638	6,823	-		-	36,108	
Capital Reserve	-	-	-	-	-	-	341,830	-	-	-	-		-	341,830	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-		-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-		-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-	-		-	-	
Grounds Maintenance Expenses	69,788	64,916	73,268	61,779	52,068	50,527	404,186	71,998	73,386	70,530	57,539		-	1,049,985	
														
TOTAL EXPENDITURES	168,940	138,173	151,686	130,718	122,203	124,965	481,186	143,446	143,584	151,434	102,912		-	1,859,246	
														
EXCESS REVENUES/(EXPENSES)	(163,053)	101,040	367,481	937,615	(66,207)	(112,101)	(467,296)	(112,287)	(134,586)	(148,007)	(102,793)		-	99,806	

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:	$12,731	
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)	
Less: August 1, 2018	($155,000)	
Current Bonds Outstanding	$485,000	

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
6,470.43	4,891.01	11,361.44	2,156.81
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	
131,373.29	116,120.11	247,493.40	43,791.08		

2,913,038.40    1,823,234.28    4,736,272.68	(8,420.54)		
3,044,411.69    1,939,354.39    4,983,766.08	35,370.54		

DIRECT BILL % COLLECTED	75%	100%	85%	
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	(9,760,223.79)	(1,277,201.71) (11,037,425.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
		5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE 	8,818,479.21	972,692.29	9,791,171.50 	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	
TOTAL FEES PAID TO DISTRICT 2ND QTR 2018				148,488	134,440	14,048	148,488		
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	4,364	3,951	413	4,364	-	DC2234	
HORTON	112	Q	3	TH	4,364	3,951	413	4,364	-	DC2235	
HORTON	113	Q	3	TH	4,364	3,951	413	4,364	-	DC2236	
HORTON	114	Q	3	TH	4,364	3,951	413	4,364	-	DC2237	
HORTON	173	Q	3	TH	4,534	4,105	429	4,534	-	DC2238	
HORTON	174	Q	3	TH	4,534	4,105	429	4,534	-	DC2239	
HORTON	175	Q	3	TH	4,534	4,105	429	4,534	-	DC2240	
HORTON	176	Q	3	TH	4,534	4,105	429	4,534	-	DC2241	
HORTON	177	Q	3	TH	4,534	4,105	429	4,534	-	DC2242	
HORTON	178	Q	3	TH	4,534	4,105	429	4,534	-	DC2243	

TOTAL FEES PAID TO DISTRICT 3RD QTR 2018	 	171,612	155,374	16,238	171,612	- 

TOTAL FEES PAID TO DISTRICT	 	11,037,426	9,760,224	1,277,202	11,029,609	- 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	8/28/18	50542-50546	$	923.50

Sub-Total	$

Accounts Payable	8/2/18	4599-4620	$	43,731.90	
	8/3/18	4621	$	300.00	
	8/9/18	4622-4639	$	30,214.99	
	8/16/18	4640-4650	$	33,534.85	
	8/23/18	4651-4652	$	92.36	
	8/30/18	4653-4656	$	290.00	

Sub-Total	$

923.50

108,164.10

Capital Reserve Fund

$	-
Sub-Total	$	-

Total	$	109,087.60

BR040M-A	CHECKS WRITTEN LISTING	AS OF	8/31/2018	RUN	9/17/2018	PAGE	1
CMPY-001 DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050542		R		PR	08/28/2018		184.70		14	ROBERT T BROWNLEE
050543	R	PR	08/28/2018	184.70	16	DEBROAH DRISCOLL
050544	R	PR	08/28/2018	184.70	11	SARAH G HALL
050545	R	PR	08/28/2018	184.70	13	JASON S HARRAH
050546	R	PR	08/28/2018	184.70	8	PETER E POLLICINO

BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DURB DURBIN CROSS	BPEREGRINO

ATTENDANCE SHEET

District	 		Durbin Crossing CDD  	

Meeting Date:	 		August 27, 2018	 	

Supervisor	In Attendance	Fees

[2j

Debbie Driscoll	$200
Assistant Secretary

0

Peter Pollicino	$200
Chairman

0

Sarah Gabel Hall	$200
Assistant Secretary

0

Tim Brownlee	$200
Vice Chairman

0

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	9/17/18	PAGE	1
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/02/18 00198	6/04/18 23273	201806 320-53800-44200	*	120.00
SPEAKER PHONE TRAINING
AT SERVICES, INC	120.00 004599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00305	6/07/18 16001	201806 320-53800-44200	*	725.00
REPAIR PUMP FLOW ISSUE
EPIC POOLS & HARDSCAPE CONSTRUCTION	725.00 004600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00305	6/28/18 16114	201806 320-53800-44200	*	825.00
FIX CONTROL BOX
EPIC POOLS & HARDSCAPE CONSTRUCTION	825.00 004601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00007	7/11/18 187504	201806 310-51300-31100	*	583.00
JUN PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	583.00 004602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00003	7/24/18 62537383 201807 310-51300-42000	*	62.53
JUL FEDEX POSTAGE
FEDEX	62.53 004603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00021	7/20/18 441	201807 310-51300-34000	*	9,186.25
LITIGATION EXPENSES
GOVERNMENTAL MANAGEMENT SERVICES	9,186.25 004604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00278	7/12/18 02020657 201807 320-53800-45516	*	215.00
GYM EQUIPMENT MAINTENANCE
GYM SOURCE USA LLC	215.00 004605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00153	7/07/18 S-2575	201807 320-53800-44200	*	343.47
A/C REPAIR
HOWARD SERVICES INC	343.47 004606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00311	4/14/18 0112	201807 320-53800-45511	*	243.00
EVENT 9/15/18
JAX PLAY DAY	243.00 004607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00109	8/01/18 13129557 201808 320-53800-45510	*	536.61
AUG POOL MAINT - NORTH
POOLSURE	536.61 004608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00109	8/01/18 13129557 201808 320-53800-45510	*	1,020.83
AUG POOL MAINT - SOUTH
8/01/18 13129557 201808 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	2
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/02/18 00292	7/01/18 INV7588	201807 320-53800-46200	*	23,624.50 JUL LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	23,624.50 004610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00108	7/09/18 8665A	201807 320-53800-45516	*	281.95
CABLE CROSS OVER COVER
SOUTHEAST FITNESS REPAIR	281.95 004611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00108	7/19/18 8799A	201807 320-53800-45516	*	185.00
CHANGE BELT
SOUTHEAST FITNESS REPAIR	185.00 004612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00243	7/27/18 4078	201807 320-53800-46210	*	2,150.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	2,150.00 004613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 99999	8/02/18 VOID	201808 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 99999	8/02/18 VOID	201808 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 99999	8/02/18 VOID	201808 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004616

8/02/18 00252	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	
	6/30/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 345005	201806 320-53800-46300	*	159.94
TRASH BAGS/INK/KNIVES
345005	201806 320-53800-46300	*	155.43
SOAP/TRASH BAGS/CLEANER
345005	201806 320-53800-46300	*	56.43
TOILET PAPER
345005	201806 320-53800-46300	*	60.48
MR.CLEAN/TRASH BAGS
345005	201806 320-53800-44200	*	101.35
LIFE OPERATOR COVER
345005	201806 320-53800-46300	*	1.59
SHIPPING
345005	201806 320-53800-44200	*	3.66
FASTENERS
345005	201806 320-53800-46300	*	8.83
POOL TEST CHEMS
345005	201806 320-53800-44600	*	9.99
SPOTIFY
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	3
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
6/30/18 345005	201806 320-53800-46300	*	10.99
POOL FLOAT
6/30/18 345005	201806 320-53800-46300	*	12.98
POOL ACCESSORIES
6/30/18 345005	201806 320-53800-46310	*	13.61
FUEL
6/30/18 345005	201806 320-53800-46300	*	14.68
CLEANING SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	16.29
FASTENERS
6/30/18 345005	201806 320-53800-46310	*	16.46
FUEL
6/30/18 345005	201806 320-53800-46300	*	17.69
COMPUTER WALL MOUNT
6/30/18 345005	201806 320-53800-46300	*	23.97
CLEANING SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	25.29
LIGHT SWITCH COMPONENTS
6/30/18 345005	201806 320-53800-46300	*	25.66
SWIM LESSION SUPPLIES
6/30/18 345005	201806 320-53800-46300	*	26.91
POOL ACCESSORIES
6/30/18 345005	201806 320-53800-44200	*	31.94
GFCI KIT
6/30/18 345005	201806 320-53800-44200	*	33.59
DRINKING SPOUT REPLACE
6/30/18 345005	201806 320-53800-44200	*	33.61
MAINTENANCE ITEMS
6/30/18 345005	201806 320-53800-46300	*	39.03
CLEANING SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	39.39
PAINT FOR SHUTTERS
6/30/18 345005	201806 320-53800-46300	*	40.39
JANITORIAL SUPPLIES
6/30/18 345005	201806 320-53800-46300	*	40.41
SWIM LESSION SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	42.34
MAINTENANCE SUPPLIES
6/30/18 345005	201806 320-53800-44600	*	42.68
LAPTOP CHARGER
6/30/18 345005	201806 320-53800-44200	*	50.00
REPAIR UMBRELLAS
6/30/18 345005	201806 320-53800-46300	*	53.83
OPERATING SUPPLIES
6/30/18 345005	201806 320-53800-46310	*	63.88
OIL
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	4
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
6/30/18 345005	201806 320-53800-46300	*	65.35
CHLORINE AND ACID
6/30/18 345005	201806 320-53800-45511	*	68.85
LUAU SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	69.53
POOL GATE SAFETY LATCH
6/30/18 345005	201806 320-53800-44200	*	71.47
REPLACEMENT FAN BLADES
6/30/18 345005	201806 320-53800-44200	*	82.27
POOL SHOWER FAUCET REPAIR
6/30/18 345005	201806 320-53800-44600	*	95.00
EBLAST
6/30/18 345005	201806 320-53800-46300	*	95.71
SWIM LESSION SUPPLIES
6/30/18 345005	201806 320-53800-44600	*	99.95
MISC NEWS LETTER SITE
6/30/18 345005	201806 320-53800-44200	*	123.42
MAINTENANCE SUPPLIES
6/30/18 345005	201806 320-53800-44200	*	193.46
DRINKING FOUNTAIN FILTERS
6/30/18 345005	201806 320-53800-45511	*	250.00
FASTENERS
VESTA PROPERTY SERVICES, INC.	2,488.33 004617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00252	7/16/18 345222	201807 320-53800-46310	*	231.84
STEVE HOWELL MILEAGE
7/16/18 345222	201807 320-53800-46310	*	120.48
JOHN WILLIAMS MILEAGE
7/16/18 345222	201807 320-53800-46310	*	47.33
KATHY SARGENT MILEAGE
VESTA PROPERTY SERVICES, INC.	399.65 004618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00053	8/01/18 93419462 201808 320-53800-45508	*	345.42
AUG REFUSE - NORTH
WASTE MANAGEMENT	345.42 004619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/02/18 00053	8/01/18 93419472 201808 320-53800-45508	*	386.36
AUG REFUSE - SOUTH
WASTE MANAGEMENT	386.36 004620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/03/18 00312	8/02/18 08022018 201808 320-53800-45511	*	300.00
8/2 EVENT ANIMAL SHOW
MICHAEL ROSSI	300.00 004621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00264	8/02/18 353187	201808 320-53800-46300	*	233.68
ROLL TOWELS WHITE
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	5
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/02/18 353187	201808 320-53800-46300	*	3.00
FUEL SURCHARGE
ALL-BRITE	236.68 004622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00283	8/01/18 416852	201808 320-53800-46800	*	4,182.00
AUG LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00198	6/25/18 23393	201806 320-53800-44300	*	450.00
ACCESS CARDS 1200-1299
AT SERVICES, INC	450.00 004624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00003	7/31/18 62601182 201807 310-51300-42000	*	16.14
JUL FEDEX POSTAGE
FEDEX	16.14 004625

8/09/18 00021	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 442	201808 310-51300-34000	*	3,916.67
AUG MANAGEMENT FEES
442	201808 310-51300-35100	*	133.33
AUG INFORMATION TECH
442	201808 310-51300-31300	*	500.00
AUG DISSEMINATION FEES
442	201808 310-51300-51000	*	8.31
OFFICE SUPPLIES
442	201808 310-51300-42000	*	13.11

201808	310-51300-42500	*	238.50	
201808	310-51300-41000	*	35.02	

POSTAGE 442
COPIES 442
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,844.94 004626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00288	7/16/18 175900	201807 320-53800-44200	*	65.00
30W 5000K LED FLOOD LIGHT
LAMP SALES UNLIMITED, INC.	65.00 004627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/10/18 INV8488	201807 320-53800-46400	*	256.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	256.50 004628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/10/18 INV8489	201807 320-53800-46400	*	402.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	402.00 004629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/11/18 INV8490	201807 320-53800-46400	*	1,222.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,222.00 004630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	6
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/09/18 00292	7/13/18 INV8512	201807 320-53800-46400	*	691.25
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	691.25 004631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/17/18 INV8608	201807 320-53800-46400	*	308.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	308.00 004632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/18/18 INV8609	201807 320-53800-46400	*	752.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	752.00 004633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/19/18 INV8734	201807 320-53800-46400	*	1,182.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,182.50 004634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/20/18 INV8735	201807 320-53800-46400	*	1,249.25
IRRIGATION REPAIR
R&D LANDSCAPING & IRRIGATION	1,249.25 004635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/23/18 INV8796	201807 320-53800-46400	*	221.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	221.00 004636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/24/18 INV9032	201807 320-53800-46400	*	77.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	77.00 004637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00292	7/31/18 INV9478	201807 320-53800-46400	*	461.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	461.00 004638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/09/18 00252	7/30/18 345538	201807 320-53800-45501	*	13,597.73
JULY LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	13,597.73 004639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00264	8/09/18 353462	201808 320-53800-46300	*	180.56
CAN LINERS
ALL-BRITE	180.56 004640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00283	7/30/18 419498	201807 320-53800-44200	*	1,925.00
REMOVE/REPLACE SKIMMER
AQUATIC SYSTEMS INC.	1,925.00 004641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00302	8/08/18 4633	201808 320-53800-44200	*	500.00
LABOR RPR TENNIS LIGHTS
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	7
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/08/18 4633	201808 320-53800-44200	*	370.00
1000 WATT BALLAST KITS
8/08/18 4633	201808 320-53800-44200	*	165.00
LIFT RENTAL 1/2 DAY
BEACHES ELECTRICAL SERVICE, INC.	1,035.00 004642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00292	8/01/18 INV9961	201808 320-53800-46200	*	23,624.50
AUG LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	23,624.50 004643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	12/15/18 1017	201710 320-53800-43100	*	149.09
OCT RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	149.09 004644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	2/01/18 118	201801 320-53800-43100	*	528.64
JAN RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	528.64 004645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	1/15/18 1217	201712 320-53800-43100	*	1,958.44
DEC RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	1,958.44 004646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	3/01/18 218	201802 320-53800-43100	*	105.04
FEB RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	105.04 004647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	4/01/18 318	201803 320-53800-43100	*	1,330.72
MAR RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	1,330.72 004648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	5/15/18 418	201804 320-53800-43100	*	1,764.69
APR RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	1,764.69 004649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/16/18 00169	6/15/18 518	201805 320-53800-43100	*	933.17
MAY RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	933.17 004650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/23/18 00003	8/07/18 62686393 201808 310-51300-42000	*	16.07
AUG FEDEX POSTAGE
FEDEX	16.07 004651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/23/18 00009	7/12/18 I0306488 201808 310-51300-48000	*	76.29
NOTICE OF MEETING 7/23/18
THE ST. AUGUSTINE RECORD	76.29 004652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/17/18	PAGE	8
*** CHECK DATES 08/01/2018 - 08/31/2018 ***	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	#
8/30/18 00066	6/04/18 5294739	201806 320-53800-45513	*	65.00
JUN PEST CONTROL NORTH
TURNER PEST CONTROL	65.00 004653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/30/18 00066	6/04/18 5294740	201806 320-53800-45513	*	80.00
JUN PEST CONTROL SOUTH
TURNER PEST CONTROL	80.00 004654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/30/18 00066	8/20/18 5381032	201808 320-53800-45513	*	65.00
AUG PEST CONTROL NORTH
TURNER PEST CONTROL	65.00 004655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8/30/18 00066	8/20/18 5381033	201808 320-53800-45513	*	80.00
AUG PEST CONTROL SOUTH
TURNER PEST CONTROL	80.00 004656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	108,164.10	
TOTAL	FOR	REGISTER	108,164.10	

DURB DURBIN CROSS	BPEREGRINO

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Durbin Crossing, COD
c/o GMS, LLC	July 11, 2018
Project No:	
02106.33000	
Board of Supervisors
475 West Town Place	Invoice No:	0187504	
Suite 114
St. Augustine, FL 32092			

Project	02106.33000	Durbin Crossing CDD-2017/2018 General Consulting Engineering
Services (WA#36) Professional Services rendered through June 30, 2018 Professional Personnel

Senior Engineer

Hours	Rate	Amount

1·31·513·31(

Katsaras, George	6/2/2018	1.50	194.00	291.00
Sr. Inspector
Brooks, Jeffrey	6/2/2018	2.00	146.00	292.00
Totals	3.50	583.00
Total Labor
Current	Prior	To-Date
Labor	583.00	3,916.50	4,499.50
Contract Limit	8,000.00
Remaining	3,500.50
Invoice Total this Period

583.00

$583.00

Englancl· Thim)& ffiillczr,lnc,
ENGINEEflS •f'I.AliNEllS• SUIIVEYOl'IS •01$•LANDSCAPE ARCHITECTS
14710 Old SL ,\, llrtneRoM•JaM«fli: , f.«lda322o&•lel 904 H OO•f.u 804416-94115
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 	Invoice Number	

Invoice Date 

 	Page 

 	6-253-73830	

 	Jul 24, 2018 

1 of3

Billing Address:
GDVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32D92-3649

Shipping Address;
GOVMTL MGMT DURBIN CROSSING 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32D92-3649

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Invoice Summary Jul 24. 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		77.37	
Base Discount		-20.13	
Earned/Grace Discount		-3.09	
Special Handling Charges		8.38	
Total Charges	USD	$62.53	I · 31· 5J3 · 42	
TOTAL THIS INVOICE	USO	$62.53	3	
You saved $23.22 in discounts this period!			

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Jl t.. 3 0 2018.-

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D Forchangeofaddress.checkhereandcompleteformooreverseside.	6-253-73830	USO $62.53
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Your payment is due by Aug 08, 2018

2928232962537383034□□□□□625393

Q Q 60 0 48 01 AB 0.405 "AUTO T9 0 1204 32092-364939 -C01-P60108-!1
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GOVMTL MG MT DURBIN CROSSING
475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

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

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60016040030857	1204-01-00-0060048-0002·0146195

Adjustment Request Fax to (800) 548-3020

 	lnvoic_e Number	Invoice Date 
 	6-253-73830		 	Jul 24 2018 

 	Page 
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ShippingAddress (Physical Address)	0 Billing Address Only	DBilling Same As Shipping A dress
Company 	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 Address 	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		Address   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	j   I		Dept	 I  I  I  I	I  I   I   I   I  -1      I I  I		I 1· 
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1204-01-00--0060048-0002-014619S

 	Invoice Number	Invoice Date	 	Page	

 	6-253-73830	

 	Jul 24 2018	3 of 3

The Earned Discount for this ship date has been calculated based on a revenue threshold of$1099.69
Fuel Surcharge - FedEx has applied a fuel surcharge of 7.25% to this shipment.
Distance Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. The package weight exceeds the maximum for the packaging type, therefore, FedEx Envelope was ratad as FedEx Pak.

Automation	INET	Sender	Recipient		
Tracking ID
Service Type	772729786663
FedEx Standard Overnight	Shelby Stephens
GMS, LLC	Sherrill F. Norman
111 West Madison Street		
Package Type	FedEx Pak	475 West Town Place	TALLAHASSEE FL 32399 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge		25.79	
Delivered	Jul 18, 2018 09:14	Discount		-6.71	
Svc Area	A2	Earned Discount		-1.03	
Signed by	R.TDMUNSON	Fuel Surcharge		1.31	
FedEx Use	000000000/1283/_		USO	$19.36	

-- fi1e Ear1ieii Diiic"oiiiii"ior this ship date has been calculated based on a revenue iiireshoici"ot$1009.69
Fuel Surcharge - FedEx has applied a fuel surcharge 017.25% to this shipment.
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address- Release Authorized

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area Signed by FedEx Use

!NET
772740272646
FedEx Standard Overnight FedEx Pak
02
1
lbs, 0.5 kgs Jul 19, 2018 16:40 A5
see above

USO

$23.81

000000000/1283/02

Sender
Shelby Stephens GMS, LLC
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Discount
Earned Discount Fuel Surcharge Residential Delivery

Recipient
Sarah Gabel Hall 109 Abbeyhm Lane
SAINT JOHNS FL 32259 US

25.79
-6.71
-1.03
1.61
4.15

The Earned Discount forth is ship date has been calculated based on a revenue threshold of$1099.69
Fuel Surcharge• FedEx has applied a fuel surcharge of7.2S% to this shipment
Distance Based Pricing, Zone 2

Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area Signed by

INET
772740288391
FedEx Standard Overnight FedEx Pak
02
1
1.0 lbs, 0.5 kgs Jul 19, 201816:59 AS
D.D

Sender
Shelby Stephens GMS, LLC
475 West Town Place
SAINT AUGUSTINE FL 32092 US

Transportation Charge Discount
Earned Discount Fuel Surcharge

Recipient
Margaret Alfano
145 South Durbin Parkway SAINT JOHNS FL 32259 US

25.79
-6.71
-1.03
1.31

FedEx Use

000000000/12B3/_

Total Charge	USO	$19.36
Third Party Subtotal	USO	$62.53
Total FedEx Express	USO	$62.53

1204-01-00.0060046•0001-0146194

Governmental Management Services, LLC
1001 Bradford Way

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

Kingston, TN 37763

BillTo

Invoice

Date	Invoice#	
7/20/18	441	

l·3J•51'3·3l/

Durbin Crossing CDD VS US Bank Litigation - Managing Director

Hours

;. g \

;

;- : :. - } - - - ; _ : f : f:::; f:H J;· u:
f'.t	j:t t:..
._...:=·T      .-       :-         .    :    9    •          --   -        ·_:  .:                 :-·-•-·r.:_s:ff.  :s; ;;;:: ;fa -; ;?½.

A A-

$9,186.25

Balance Due

$0.00

Payments/Credits

$9,186.25

Total

Please Wire Funrls To: GMS,U..C
ABA 062005690
Account 0178076773
Contact Angela Dougal (865) 270-7850

;:;:;:.;-! !: :::::: -.:\tt -... ; u ---i·:·. \., ..•: ·•  :. .....-.·:• ·.:•.•._: ...._.::.•:•....-·: ..  _. • _::- • •·;:

lgltW 4	f- 1 - - ; .f : -	::	:: ;;? '\ ;:; '.·:, :

Durbin Crossing CDD VS US Bank Litigation - Assessment Director Hours

P.O.No.	Tenns	Project	
	Due on receipt		

I    N   V   O  T  C  E	# .	·0202065?'/l

r·.:roouS;alesPHrson	 	To11oi c	Date  St-ore	-	·  '"·tr,	<

RUSSLLifu_...,...... 	_ f --	01/1?11:a··--J _  BO1,_	Gy.m So u:'ce USA L,-tC·;-
SH!P TO!

==·_,.u_,".,,..,.,--,--

Pq:	l

DURBIN' CROSS-ING
COH.\fU1UTY- DRVELOPMENT- OIS'l.'RICT U 5 S DURBIN CROSSIHC - JACKSONVILLE	TI, 32259

DfJRBiN CROSSit-lG
COMMUNITY DEVELOPMENT 01 S'l'RICT
145 $ UITRSTif CROSSING JACKSONVILLE	GFt 32259

Qty	Description

11LAOOR	LABOR di.ARGRS
-	,l-tlCHARD lZ: 09-? SIGNATURE ILLECIBLE
t, SOliE LUBRICANT WAS !'UT ot-1 PEDAL ARM AND
i WHEEL  BEAIUNG  CAUS INC   muT	TO SLIP CUU\Nl::D OFF GREASE. Al'm TlCUTENED 'l?EDAL
AP.MS.   RAN  UNIT   FOR   SEVElU\L  MTN  P.:•ND-

tJnit  A.'nta

tis· oo

R".c".-':S  I... COl.tat..... ,·,•,r.u;:--  ·•s_     r:'- . 0 .°,{\,lJi;!t",.I" _.11..,G-' •Q,,.,r..;o4v-;•..L,,•;;_    .1..!,.1._..T-E...   T""ri,·u	.  l
HAS TO MhIN'l'AlNCERTlUM RPMS
, l'l-X:C400037914   M.SO   F.AD  LU.URICAN'T-. ' CLEAI-l'ED AND 'l'IGHTENED PEDAL ARHS RESISTA.NCE CHECKED..
CLOSED W52	J
Rem:i.t Paymetit to. Gym Source Dept 106042 PO BOX 150468
Hartford CT., 06115-,.£)468

.- ,;: .. -.} ... :; ·., :, .;, ·, :> •••

      	.f.     	

 	Thank   You 	,.

     	1_,_;..  --

VA
----------- -------· -

!Jl :l:lSTiir:1:rfnraC,
"Proft1-mmal.$ Y"'' Ctm Trust"
um d Custoi1kr.: liOO tW:141
Duroin Atntlliiy Ctmcr N 7JO N Oi;roi:n Pkw_y Juck:scmvilfo, t l.J22S!#

Service lnvgjce

Howard $entices, Irie.
o; & 56:37
Jncbooville, FL 12247
Phont+: (90,1}398 M H Fax: (90-1).19 3586

nurbm Aininify' CenterN M:rug,1rcc	·
730 N Ombin Pkwy
Jatl--rroni,ilk, Ft. J22 )

7.tl/2018	ArnuuntP.aid	 	l

7i7i20TS

$-1575

CAC'0571U.

J

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tl: .1t ;: CCOi=?D·
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.s+..t: l-ti ·11tr;,t-:Rr'?.r-

f.. .tfi:ti.:.:· t d   'Jnit...   f'(;t_iru::l   J..!4d_  f"'P.i""'l!   :; µ...    t r--   t     1.·1_ d   1,r.;:\.t.     t.=.!    t":?1/1   E\.:.n.!.n$:'!.·  t:Ct::pt1  - ◊-t   (1\/t:P'"   h a.:r. j_ ...   ?-i:ll·O.Wed
 
·c..::f1it;n:e:s:!c,i•  :=:')  : {:ft..... t-- r-: d  t. t-d     f            C. c:-:kri::d  i.!!UL  uptl,raLl,.)r....

Mat ,ial Lnbor
Snbtutlilf
Tax

21.n
321.75
343.47

CnandTQUil

-(·Mi"(")'-  .

l 'hi; ;,bl.we p(li-"' ;,11,j :;p..""ili1:i11i(1ni. ari!!'\crhy ;11;.;epi,:,d . '.Yi-nr aut.l1ul"Tirc,lto p._Yfom! lbrt V.\'iffi )L'{ sp¢eifi.ic:d. f .o-).!r¢C til- ll@)' YIJII ID fidl up<m COOlJ) K!n t•f Iii,;:, \\Xid:, «!IC tij. OOf for ;;U;11rn •·s ftt amt i:cru, j \)Iii h1.:tir if}'Ou 11k;:; ltiwruit !U l\'ff i} H;n:y which l f)-\ l!c iQ YOli:.. h1 wn.iO d..;. not pay yn\l ur11:(1 winp!ctlim of lllt W(irk, I 11   to  Y   fnl rt;. \11> U1"" iii.1 11Jl :i?;1!ii;- ttt th.: ,J!t, o-f .Ifl. -;;rw arurum. Th,:: trJUA: tiJr ::iy t I   xlimt rclll.:.l 1<1 tbi:i' .::nt !<l)aill h Ja,:k,.',Jfw·m.-, flotidlt unl<'ii$ ® '\<;11'1! n= u- h_r law ln >Ca1tt:..•,;fa','ll Wrlli ..i1y llllt'lt l\.°'ll ll• Mw 'il-'li'ltlL" th&: ri1;;m 11.l ll 1..-ial t,_r.flA)'•
l lt.•wm-d Si:rdc r Wnrrai'lll': R mm1!!1..".lt;'Q scr1' j,:,,: rcr,ii;s.ru.: \\"lirr.mt;,:d fof a [ll.,---iOO f (9: J Nint ' day;; \'.<II IIIDi.'\J aml (!.) 011¢ y;.11r Qti a!I Jippticabk j"<Cl•
fro.Ii the1!;1{,: l;l-f 'llli: n.jliiir; b..>ditr,g ::-¢frf:cc il ur:l otht,wbe mtcd.

 	.._.,,,_, 	...   -·,--------------  -  ------------ -------------•--------	 	

Invoice Details

In

 		',._,,... ,,....._. .--, .....	 		···--· ----- - ···

0 ltie SlltPfMJlt l!ndl;, ini; mrc<r!'lliiki..t h	n	mim ./.t;N tQ	;1$./r pml;)t!'/. Pl	• tl'lli ,ruricn ar- k.i:t:•veo:rur in tiyc,u a
POf'.: v,

Add,ilip

Jax Play Day

P'hOfl,!!; 9()4-515..0071
!,.p;p!aydar@ mall.aim
W;/;\\'. Xpl,1 1y,;;;om

O.tedptlon
Du n Cro$!ilnll M SoriPicmk'	Quantity		Amoont	
•Jvmb-o O..rn.
-M ga 4 in t. Row				
- ntChecll.				
Gr.m!Jen9-il
.-Yard.:ee		
$270.00	
5270.00	

Bill To:

730 N. Durnin P:il:"1t,,...iy
$.'.i:int Johns, FL 322..£Q

INVOICE

liwoi.:.	0112
t Ge dntc: Apr 14; 2018
Ow da : Se? 5. 2018

Amount due;
$243.00

-sn:  .·-oo
Toto.I	($243.00USO)
Notes	i)  }M/N:M%mr:t::Jwrn<t:•x···········••>••t••'::;.••·••·).·.•.•.•:	rr·-n
Tu..nk 1'Cv  $<> mu   tor  lng JAX Play o.r;•forY\:ur ewr:L fl yt;Jo.: ':: )'question plti.i l.<I{9Q4)  71	or e.-riail lffl

t'\.f{;_.  ..	' ,.,,_	•

j.i.1q;il;t1 1•@gma1Lcan.	\  -	't -('"; -	':;:;·/  ;.,C)f_) -	Ll- r- 5 f [	i
l-.i 1(';- \r.t\ f_:-'-.j{
.,_),.....  -   .......-·  .	_..,...-1:1_

Invoice	Date	8/1/2018	
	Invoice#	131295579936	

poolsu J;

Nel20
8/21/2018

13DUR100.

1707Tov,,nhurst Dr. Houston TX 77043
(800) 85'3-POOL (7665)

www.poolsure,com

Attn: Office
Durbin Crossing North
475 West Town Place, Suite 114
Sl. Augustine FL 32092	
Durbin Crossing North Durbin Crossing North 730 North DlirbiO Pkwy Saint Johns FL 32·259	
tt\ t}Ilt 'mH9Wf/tis1 tt f	@ 1fs{1% tr1Jt it l1Mlifiltiil riP.fii1ti f Wij jft.t%1fit+.litiltt1;m ii ivi?t	fuW.iit	i fi 'mQ"9tlf ;t	
WM CHEM-BASE	Water Management Sea$6nal Billing Rate	1	(3a	536.61	

 	

,::;eason 0I111ng Schedule:
S mmer - April through September monthlY. s rvlce Winter - October through March'monthly service

Tota
Amount Pue

- ······--·- --·······•· .........,,. ......... -.....................    .,..:.,,..................... ·······

Remittance Slip
Cu.stomer

13DUR100

Amount Pue

$536,61

Invoice#

131295579936

Amount Paid	 	
Make Checks Payable To
Poolsure . POBox55372
Houston, TX 77255-5372

111111111111111111011111 Ill
1. 1?Clr.r.:700-:tR

poo J:
1707 Townhurst Dr.
Houston TX 77043
(800) 858.:POOL {7665)
www.poolsure.com

Invoice	Date

_Nel20
8/21/2018

Invoice#

8/1/2018
131295579937

Durbin Crossing South
475 Westrown Place, Suite 114
St. Augustine FL 32092

·

ceason •t11111ng Scfle<iu1e:

\ · 3LO. S'?:> cf) 455 lO

f>

i,i i n ·,fo;\lijm Qh t ti f4 At; ;;, \f4k:t; r '® \. Ji,litit 9rJritii,nti t f, { l , JJ. .i: gtyj ; kiQ'.&1iitt ·;t:B)i.\n_ti:H_t 1
WM-CHEM-BASE	Water Management Seasonal Bllling Rate	·1  ea	1,020.83
WMwSHED RENTAL	Monthly rental fee for storage shed	1  ea	10.00

Durbin Crossing south Durbin Crossing South 145 South Durbin Pkwy Jaoksonvure FL 32259

I

'

Summer - April through Septeml;>er monthly s rv!ce·
I	W!nter - October thr9 gli.March mon!hly s·ervlce

I

I

f,

l!

Total Aniount··oue

t	- ·•·• ......• .... •·...TT    T--M••--•·••  .... -  .......  •-   •••--••-··••"'" .. ft-·•••"-•• ............................. _ ..........,,•. ,. ... • .... -,.-.  -•.................... ,,........... M 	,.
i
i

P".A. ... Ol••----0,·· · ·•·•------•• ............................... ,., ....,.,1_.: O

[	Remittance Slip

l

l

b	Customer	13DUR200

Amount Due

$1,030.83

Invoice#	131295578937

f
i.
•i

I

I	11111111111111111111111I Ml
1''11?0'-1:;700 7

Amount Paid	 	
Make CheckJ Payable To
Poolsure
po Box 55372	..
Houston, TX 77255-5372

Invoice

rf'-J·v ·1ss:S
LANnscAPE a I RRI GATI□l

!XJRSiN (';;,,◊SSlt,.\G COO OOVESTA SLAIJOOSTlfiC FL 3 259

e T-$	c.r,

UN:fli:i0Si'Ai£S -
Slt r,-..Hn A..\	l  t---f)RYO 1 

SHIP!>( G APORESS OUROOi' CRt)SSING too C/OV-cSTA
ST.!,V::1-USTINE Ft.32259
UNITED ,ATES
llli:).lt:.kf.;;:,•E Lr,t,'(';.STfot,C\l'Wbu i:!OM

{iud:i:it;i,
8

, 	J,.l..

!tw.:,H) :Uii
r 11_1;;?0_,_ --	,.Jf7,13 1
.f.n.,.;.l._·m------	---		u··--_ -Qfjr f_-  L --  _-	--- -.n....:._:·  _-A,_'<IQ!J  ,,,mtl
Mo	Malm&r'Uil.m:;11

ription; Mo.o!M;- • .
M ly Mo1imffiaooei

rt'j Mal!\lff neo -Wrl'!.eta	

. }y

,Z.018'

DKCl'lptioi'I: Cvrn>nt mQ111h I   lmsmte ¢¢ fur maimemll'lci; oidd- on .
RE\'#3: M.22001 i.lt courify - 220 ;;;l1;!a.

MQnthl)' Ma.iinte-i
oescrfptii:m: m;,rJ1r..:in11i J;; cape mamtt:o:ai-..ce for aoo on M2f7S3 fur me
Palisades.

P	R it?ayrnenfs To; 7SS7 Saft,gi.irai"Q C."'cie­ Vi;i: y , OH44I25

S:la.624.50

$0.00

(	-·

)..

.	,__..,--

_,.,.,,..·---- ------------ --- -----------------------

SoutheastFitness

REPAIR
1441!i 1:J1..-.,.i;J l"lKe. w tSuif P.  oa •JartS:fm..-iuC', R. i>2218

affic:,i;,: !; 4.£!l .:1t."'1.. f,nG 9in.5:s1.1c;ii	·
.11 ;.:\h_ -(a:tt-. ft!'i.£!1!£i!. !1", .!i· ri(f·\tD!!

.....,.•,,. .........	••<:-'	•••	.M•	••,--

V,.{\ifr.lV, . ci dht 35tf tne:t- ;ft:'L};iir rcrri

-. I i

Date: n<'¾ Ju!-.iOlS
f'a'(IY1 nt " dut: ,,iJ.r,,r. 30.,:r.,,.,., e(
w,,,,;;,t,fu,,x,:,.

T.!ch.nkian: l,VrnY HAMMCNO-------

Thank you for  your business.

SoutheastFitness
REPAIR

t4416 O v.1t! i-;t 'l{M-?,Sur'..:t Mlt t-u:k$01Wttl-1t,R ltini
{)>ffia:: 9l'!'Uit,U4.1 .,,!' :W4,6ii3,M,:t4
t: Ji.t\ J f tn s;t ;1_fr t r. lf;. -
 V.?JY!.V,.s.1:::-tO tiJ>tfiti fi.- srz-·1.i Jif t{!!

l

! F.;ci.lfu' Name!	Pwtiin Cr-0!:;,,ng. COD Ar.c nitv·c:eriti!!t .  .	-7
_   fac l1i'i;y Ads!reis:i  145.S.OUTl-t QUR_iN !VtRK\'IAY, Hodd -'-. -- -L":;-P-.·---1.1
Biilhtg.Addr $:	cfe,The Qffiy;:J,. of GMS a,7::; 1,N,,:,t Town (•l.;;c,e; Su-ill•
j	 	.,;,lc.;_1_  L ,4Uf,!J';tin,!, fl<irida l!-C=_o::_1 		I

D;cte:: l!hlu!·2018
!'n    t11, <11.11;: ""ithlr. il.:J cia•1s. t.·f
cmrair o.;i,-:),

!

,1   nt.:itt &	· -·7
Pb net.  .· ··-·-··-·-·--  --	'	
' R.?ii!SOJl fori: li:	PAfffS \if H \NTI QN:U', CHA G i.l\EO!t ANP.

TA;.VSL (NO TA.Xf'SI
li'UJE Thf Rb'NN'! iG !:.i:U l-!.Ntl FHP DE(K
Qi.Ji'{ lUBE [)ECX /1, trmr fii'T. BEU COMES
PJl.ELUtED.	.}

,_ -:.   -·   -.-···

MA!ttSAtt I 91/4•:t.;ri toil	 	

Thank you for your business.

-

A

-!:Il     Y1!1"!l!Si&    ;;;;.   mi!!
.	. TREE SERVICE, INC.,

TREE TECH TREE SERVICE, INC
2251 N. FORK ROAD
GREEN COVE SPRINGS, FL. 32043 0- 904-269-4069 F-904-529-8914
EMAIL Office@treetech-treese.rvice.com

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

#	!tern	Service Description	Completei;j	Tax	Qty:	Price
----	............................................................""""............................................	     .W,a&!!l_.        ;     Hi	   s;      [:!!!g£  !!§1!!  111i!'i!	.      111Llioli!lml/15U.1¥Z?;:...:!f

1	Pine

TREE REMOVAL
Location: .Ourbiri  Crossing 4 6 Wma-w Winds Pkwy. (1)
109 Weathered Oak (1) Thornloe Dr. (2-3) CaU Steve 108 Lacy Mill Court (1)
1Q0Woodcross br. (1-4)
131 Welfwood Dr. (1-2)
229 Huntston Way (1-4)
cut dead Pine trees - leave in natural areas.
No-work on Quail Creek and NilieWells .

7/26/2018;	o:oo %	0.00

$2,150.00

di
\·3LD,03 oo	•L\to lO

Thank you, AJALDRIDGE

Subtotal:
Discount:
Tax:

$2,150.00
$(too
$0:00

----··-······--·--···-··--·---

Total!	$2,150.00
Credit
------------------ -------B_;,:;_1a_n_ce_:_

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

$2;150.00

Invoice		

Invoice#	
345005	
Date	6/30/2018	
Terms Due Date	
7/31/2018	
Memo	Pass Thru June	

\Testa,.,

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250

Jacksonville FL 32202

BillTo
Durbin Crossing C.D.D.
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

®(No'>)

Billable Expenses
1' - Trash bags, ink, copy paper, and knives
"t -- Soap, white trash bags, and fabuloso cleaner
t- - Scott Toilet paper
t-. - Mr. Clean and trash bags
eitl: ....; Life operator cover
+,_- S. Howell - UPS: Ship packaging
:i:,,.: - B. Duncan - Ace; Fasteners
'i'.; - S. Howell - Pinch A Penny; Peal test chems
't,l:_ -	M. Alfano - Spolify; Office Supplies - music subsripfion
'-L.- S. Howell - Amazon; 36
4 ·-- S. Howell - Amazon: Approved pool accessories
'5s -  S. Howell - Speedway; Fuel for Kubota
1--   B. Duncan - Publix; Cleaning Supplies
- · B. Duncan - Ace; Fasteners
-'5 _, S. Howell - Speedway; Equipment Fuel
i--- S. Howell - Amazon; Computer Monitor Wall mount
i- - M, Alfano - Walmart: Misc. - Cleaning Supplies
-9. .,. S. Howell - Ace; Light switch components for pump area

-r ·-

'"i- - · S. Howell - Pinch A Penny; Swim lesson supplies
S. Howell - Amazon; Approved pool accessories
'1il - S. Howell -Ace; GFCI kit for pump area
--@. - S. Howell - Amazon; Drinking spout replacement
-- S. Howell - Ace: Maintenance Items
B. D011Ca11 - Marees Pizza, tm,d, fer Sia«
i-~ 8. Duncan - Amazon; Cleaning Supplies
9.- - S. Howell - Sherwin Williams; Paint for Durbin Crossing shutters
+- - S. Howell - Publix; Janitorial supplies
I' - S. Howell - Pinch A Penny; swim lesson supplies
-	B. Duncan - Ace; Maintenance Supplies
-4- - M. Alfano - Walmart: Laptop Charger
€It- - M, Alfano - Fibertite Umbrellas: Repair umbrella ports

41> ,_

-\- - B. Duncan - Walmart; Misc. Operating Supplies
B, Duncan - Ace; Oil
-t"- S. Howell - Pinch A Penny; Chlorine and Acid
¼;> _, 8, Duncan - OTC Brands; Luau Supplies
Gl, -	S. Howell - Home Depot; Pool gate safety latch
-	S. Howell - Home Depot; Replacement fan blades
;:;...- S. Howell - Home Depot; Pool shower faucet repair
4- -	M. Aliano - Constant Contact;Eblast and newsletter subsription
-1- - B. Duncan - Walmart; Swim Lesson Supplies
-<;- -	M, Alfano - Poster My Wall: Misc. News letter site

'° --

-- S. Howell - Ace: Various Maintenance items
,	Q.. - S. Howell - Amazon; Drinking Fountain FIiters B, Duncan - Aaron Koerner; Fasteners
Total Billable Expenses

159.94-
155.43-
56.43-
60.48-
101.35-
1.59-
3.66-
8,83-
9.99
10.99'
12,98-
13.61
14.68-
16.29-
16.46-
17.69-
23.97-
25.29-
25.66-
26,91 -
31.94-
33.59-
33.61-
--ffi':jW
39,03-
39.39-
40.39-
40.41-
42.34-
42.68-
50,00 _,
53.83-
63,88
65.35 -
68.85 - 69.53-
71.47 - 82.27
95.00 -
95.71 -
99.95 - 123.42 193.46 250.00
2,526.19

cg,tal	$2,526,19
9	Lj'isS.33

Net 30 Days

159.94

STAPf.ES
Business Advantage

INVOICE	DETAIL
staples uus;ness Advantage
Bill to Account, 1070810

Federal XD #=04-3390816
Ship to Accouat, llUJUllll CROSS

VBSTA Pl(OPER.Tr 81::RVICBS
CHKYBll!IK SltAGGS
24S R:tVBRBIDB AVlll
S'l'E 250
JACUONVJLLB, l'L 32202

VESTA PROPERTY SBRVICBS ATTII I BBIINADBr?E DUIICltJI 145 S DUIIBIH PPn"
Jll CltllONV:tLLB 1 l'L 32259

PO Number : Po Desc Release	•

Invoice t111111ber, 33711202466
order	7197940540-000-001
ordered  By	BERNADETTE DUNC'-N

 Release  Desc:	order  Date	5/19/18

order
Line rtem Number	oescrl tion

order   B/O	unit	Ship	unit	ectended
t	Meas	Price	Price

1 538983
2    135848
3 2002713
4  511514

TRASH BAGS 55-GOGAL RECYC lOOC FACILITIES: BILLA8LE
STAPLES 8. 5Xll COPY CS
OFFICE PRODUCTS: BILLABLE HP 952XL BLACK INK
OFFICE PRODUCTS: BILLABLE
HlfY DUTY PLASTIC KNIFE 100/BX

1	0  CT	1	65.99	65,99
1	0  CT	1	36.21	36.21
1	0 EA	1	43.99	43.99
1	0  BX	1	3.99	3.99

 	FACILITIES: SILLA8LE	
Fre;ght:	.00	Tax:(   6.5000 1')	9.76

sub-Total:	150.18
TOta1;	159.94

custo111tr  Servite inquiries I 877-826-7755	Invoice PaYMnt Inquiries BBB-753-4106	P.agl!:	1
    Make checks	able  to  Sta  les  Adva.nt   e   PO Bc»c 105148  Atlanta GA  30348-5748	

6/02/18

....... --- ;.·- -.. ,.,

7/02/18

STARES.
Business Advantage

INVOICE	DETAIL
Staples Business Advantage	Federal m #:04-3390816
Bill to Accow, , 1070810	Ship to Aaaow,t: I D111ll1Df CROSS

VBSTA PROIBR'l'Y SSRVXCIS
CIUIYIDDlli: SltAQGS
2t5 RlWRSlOII AVB
sn   2so
JAr::K.SOWEL!iB, FL 32202

V!IS'l'A ffOPBRTY SIIRVJ:CBS A'l."rlh IIBlQIADS'rJ'B DUHCJUI 115 S OURBI• llDfY
JACKSO!IY:tLLB, n, 32259

Po Number : P o oesc Release	. Release oesc:
order

Invoice Number: 3380127460
order	: 7198401179-000-001
ordered By	: BElltiADETTE DUNCAN
order Date	:   5/29/111	 	
order    8/0	Unit	Ship	unit	EXtanded

  Line Item Number		oescri    tion	

Meas	Price	Price
l,

l 792739

SOAP SOFT REFILL GALLON
FACILITIES: BILLABLE

2	0 EA	2	13.99

21.98 J. ;_,,

2 657501
3 2030289
4  2002713
5 419997
6 637721
7 382956

HANOI-BAG WHITE WASTE LINER FACILITIES: BILLABLE
HP 952XL/9S2 HYBLK/STOCLR 4PK FACILITIES: NON-BILLABLE
HP 952XL HY BLACK INK CART FACILITIES! NON-BILLABLE
ELMERS REMOVABLE ADHESIVE PUTY
FACILITIES: NON-BILLABLE
FABULOSO CLEANER 1-GAL
FACILmes: BILLABLE
MOUSE PAD PURP

2	o ex	2	12.49	24.98 \ ,Ct
l	D PK	l	105.99	105.99 t,."8°1
l	0  EA	l	43.99	43.99     J.tltl
5	DEA	5	4.79	23.95  l .S(p
2	o er	2	46.49	92.98 (J.t;4
1	0 EA	l	4.69	4.69 .;o

 	FACILITIES: NON-BILLABLE	

Freight:	.oo	TaX:( 6.5000 %)	21.10

sub-TOtal:	324.56
TOtal:	345.66

Page;	1

STAPtES-
Business Advantage

INVOICE	DETAIL
staples Business Advantage
Bill o Account; 1010810

7/16/18 •	·· ....	Net30 Days·	.. 242.56

Federal ID l:04-3390816

WBTA PIIOPIR'l'Y SBRVICBS
C:UBYBIIIIS SMOGS
245 RIWRStna AW
Sff    250
JACKSOWILLII, PL 32202

VESTA PROPIIIITY SERVICES
A'l'Tlh  BBIIIQIJ)B'l"IB DUlfCAII
145 S DURB U Pltlff'
JACJtBONVlU.I, l'L 32259

Po Number : P o Desc Release	.

Invoice Number: 33813245S0
order	: 7199098949·000-002
ordered By	: BEIIHA0£TTE DUNCAN

n                                                 

 Release oesc:	01'der  Date	: 6/11/18
order
  Line Item Number		Descr1 tic

EXtended
Price

3 KCC32896	TOWEL,SCOTT,lPlV,BE	1	0  er	l	52,99	52.99

 	FACILITIES: BILLABLE	
Freight:	.00	Tax:(    6,5000 %)	3,44	sub-Total: Total:

52.99
56,43

Page:	1

STAPt.ES
Business Advantage

INVOICE	DETAIL
Staples Business Advantage
Bill to A ua.t, 1070810

Federal ID #:04-339D816
SJ>J.p to Accoun , nounr caoss

VESTA PROPERTY SSRVXCBS
CHBYINNB SKAOGs
245 RIVIIRBlPB AVR
5TB 250
AC SOWILLR, PL 32202

WSTA  PROPn,Tr  SBR\IJ:CSB
Afflh  BSRltllOln"tB DmlCAH
1(5 S nPRBIH P!Dn'
JACKSORVJ:I.LS, n. 3:1259

  Line Item Number	
1 2030289

Order

unit

E>ctended

p 952XL/952 HYBLK/STDCLR 4PK

1

0 PK

1

Price
105.99

PM<:e
10S.99

PO NU11ber ; PODesc: Release : Release oesc:

2 298073

MR,

Invoice Number: 3381324544
Order	: 7199D98949-000-001
Ordered By	: BERNADETTE OUNCAN
order Date	: 6 11/18

OFFICE PRODUCTS: NON-BILLABLE

,t.,.i
22.3s  t\ .L\S

4  2411912
5 826830

SBG

CLEAN MAGJ:C ERASR BONI.IS SC FACILITIES: BILLABLE
13G WHT DRWSTRG l20BX FACILITIES: BILLABLE

3	0 PK	3
3	0 BX	3

7.45
11.48

34.44 ¾'J. .;;l...Y.
11.99	.1'f>

TISSUE FACIAL B0UTIQ 6/PK
 	FACILITIES: NON-BILLABLE	
Freight:	.oo	TaX:(     6.5000  X)	11.36

1	0  PK	l
sub-Total:
Tot:al:

ll.99

174.77
186.13

Pagll:	1

{;-fop	,...

EMAIL
HX - FC • JACKSONVILLE - 34	...
8297 PHILLIPS HWY • JACKSONVILLE, FL 32256	Invoice	199022	i
PHONE: 904-730-9555 * FAX: 904-730-5672

Document	'787495

Sold	Ship

--	250473	E: 904-355-1831 X428	SAME

Date	06/21/18
Prin.tTIID1l	4:54PM

To:

AMENITY OPERATIONS &
MAINTENANCE, INC

To:

AMENITY OPERATIONS &
MAINTENANCE, INC

I	By:

245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250
JACKSQNVILT,F.   FL 32202	JACKSONVlLLE	FL 32202
Customer PO Number	Order	Time	Terms	Order P•llled
Taken By

DURBN CROSSING

I
LGL I    3:23PM	1%

l0TH/N 20TH

NET 20 TH Order Cbeck -d 011t By:

I	I

!_.,...	Order l'ic-ked Up By:
Order Date	Carrier	Ship Date	TRl
04/06/18	I	TRUCK	I	06/21/18	Ordtt Delivered B:t--: 	Route:

location

QTY	QTY	QTY	Part Number	UM	Description	Bin	Unit	Total
ORD	R.O	SDIP'D
2	2 *910-1000	EA LIFT OPERATOR CONSOLE COVER	40.35	80.70

'

STANDARD TERMS: Past due accounts are not cntilled 10 any discounts. Amounls	PAYMENT RECEIVED	Subtotal	80.70
101 paid by the next due date bear interest thereafter Bl 18% per annum, and all	Cush  QCheck  □Credit Cnrd0	Discount/Fa

os1 of the collection, including allomeys fees are the obligation of the customer.

Nu1111tcr:

Taxable Subtotal	80.70

RECEIVED BY:	 		A111oun1:	 	
PLEASE SIGN AND PRINT NAME IN BLACK INK	RudvedBy:

Tax	5.65
Freieht	15.00
Total	101.35

-	111111111111/RIIlllllfll lllllIIIllItIllU1011111	Page	1 or   1	CUSTOMER COPY

--
The UPS Store - d4h7:J
2220 County Road 210 ,
Suite 108
Jacksonville, FL  32259
(904)  417· 2051
06/27/18 09:21 AH

e re the one stop for a11 your
sh1ppm9, postal and business needs.
We offer all the services you need to keep your business going,

illllllllllllllllllllllllllUIIIIIUIIIIIIIIIIIIIBIDIIIIIIIII III
001 500616 (002) 732285001051	Tl$	1.49
Bubble Mailer 12
SubTotal $		1.49 Saleslax (T1) $	0.10
Total	$	1.59
American Express $	1.59
ACCOUNT NUMBER*	************ll41
Appr Code: 546282 (F) Sale

Receipt ID 83074963467808888824 001 Items
CSH: CALOB	Tran: 5040 Reg: 001
Thank you for visiting our store. www.theupsstore.com/4573.htm
Whatever your business and personal
need'>,  we  are  here  to serve you.
We're here to help.
. Join our FREE email program to receive

great offers and resources.
www.thtrupsstore.com/s1gnuµ
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CRONrn f\Cf- HflR!)WARt 2843 COUt!lY ROAO £10 JEST
101
:il\Uil  .IOtlNS,  fl.  32259
(904l  ·m - '3324

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3.44	£AX: $	.2'i.
TOTAL: $	3.66
BC IIMI:	J.66

6K CA!lD#:	XXXXXXXXXXX13U7
MIil: ! llO-m·,6883
AIJTH:	840621	AHl:	3.ti!i
Hciill I d, ; rti11Ce # :40'/438	Hal#
Chip Rr.dJ
().RD I·d•i : AM EXPklS	f XPH : XXXX
AUi  ;  i\11('il0Utl02':1010801
lVR : iJ\llJOOOBOOO
l'Au  :  u&48010'.l6021ll1:,> TS( : F800
ARC: 00
HOO : Issuer
CVH:
Nam!i : AMEHlCAM EXl 11<ES
Txnlh/ValCr.de: 242402

Bank Ccll'd
fotal Items:	8

USO$

111llll llllfflllllllllllllllII
::::» JiUll ilf.07438/1
ClISr NO: ♦ 20392
IHAHi\. YOU  BEllNAOF.TI f.   OtlH ,iN
FOR '(OlJR PATRONAGE
AC(   fWM<05  lil  9 194615343]

I aur!)t: lo pay above lol al amuunl
,,cco1 di11g to t;·,ml b:.llar agreement
•;,1d1ant  c1ure,;1111·ni  if  credit  vm1d1el'i
,!OHM IHI.UAMS
Cu tomer Copy

PINCH•A•PENNY POOL•PATIO•SPA

®

The Perfect People For A Perfect Pool
rT-1	Like Us on F cebook
W	For Our Special Offers!
Pinch A Penny 210 3055 CR 210 West
Suite 103
St. Johns, FL 32259
Phone:	9042177827

Transaction M:	112455
Account k:	9042177827
Date:	6/21/2018	limo: 10:53:38 AH
Cashier:	Hichael Hcglamry Register M: 2
BILL TO:	PAP valued customer

Item	Description	A11ount
---·---------------------------------------------------
09921602	TAYLOR RGT. 113 CVA ACI	$8.29

$8.29

Sub    Total--------------------------------
Sales Tax	$0.54
Total	$8.83
AHEX Tendered	$8.83
Card: XXXMXXXXXXX1141
Auth: 563054
Chanoe Due	$0.00

I  lll\\lllllllllllllllllllllllIllllllllllIIIIIIIIIIIIIIllIllI
•9042177827*

Receipt 781022003092078-1-7

Date Number
Payment method

Retai r	Junit 17, 2018

781022003092078+7

Cilfd{#### #### #### t125)

Spotify USA Inc_	
VAT number	80·0555431	
PToduct	Spotify Pr•mium	

Tot.iltu	sooo	
Total	$9.99	

liliJililliiill--rtW   tt XV:
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amazon.com·

D( tails for Onkr #114-6256144-4262630

eont: tins, p,,u1c {tJLYQULr fQ S..
Order Placed: June 20, 2018
Amnzon.com order numbor: 114·6256144·4262630
Order Total: $10.99

Not Vet Shipped

Items Ordered
1 of: aquablu Inflatable Inner Tube Cool Summer Swim Ring & Lounge Float for Pool Beach Lake River & More 36" Diameter Emoji Design Perfect for Kids Teens & Adults Ages 9+
Sold t,y: ToySupercenter (g•ll i llli.1 )
Cond1t1on: New

Price
$10.99

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259·7224
United States

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

Item(s} Subtotal: $10.99

American Express I Last digits: 1141
BIiiing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	$0.00

Total before tax: $10.99 Estimated tax  to be collected:	$0.00

Grand Total:$10.99

To view the status of your order, return to Order Summarv.,

Q>nditlons or use I f!IY.!9' c, 1996-2018, Amazon.com, Inc. or tts affiliates

6/2012018
al\!!zon.Conr	i\nltllOl'I t:o•n -0  .. 1.... 114-  tlllMllllll 1f,/3fj:,R
Details for Ordc!r #114-10H48!J6 1573828
flinU!JlS.l}.i.lW tlJLYOut .u.;wrd. .
Order Placed: June 20, 2018
Amazon.com order number: 114-1084896-1573828
Order Total; $12.98

Not Yet Shipped

Items Ordered
1 of: Water Splash Balls for Pool, Summer Beach Soaking Games and Fun Children Party Activities (12 Pack)
Sold by: S1,1per z outlet (	)
Condition: New

Price
$8.99

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, Fl 32259-7224
United States

Shipping Speed:
One-Day Shipping

Payment Method:

Payment information

Item(s) subtotal!	$8.99

American Express I Last digits: 1141

Billing address
Steve Howett
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	$3.99

Total before tax: $12.98
Estimated tax to be collected:	$0.00

Grand Total:$12.98

To view the status of your order, return to Order Summary.

s;:ondltions or use t 'tl:irn © 1996-2018, Amazon.com, Inc. or Its affniates

q...... -''(..)..

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TE  :M:	00f:;000L10E.l :,00·1
fP NS TYPE:	CAPTURE
/.:.PPR·: :	511784
ENTRY METHOD: ICR
06/20/2018 09:28:00
cardtloldc-r agrees	to
,1cty	to	is ue.r	total
c:t,a rges	per	the
a.gretmen t	be t11Jc:8n
cdrdtioldt r	&	i.s ut:r.
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-,. ---. -------·

Publix

John's Creek Center 2845 County Rd. 210 11 St Johns, FL 32259
Store Manager: Pete Muller
904-230-3939
PUB SCPBL LITTER	6. 89 T
PLlB SCPBL LITTER	6.89 T
Order Total	13.78
Sales Tax	o.90
Grind Tota1	14.6B
Credit	Payment	14.68
Change	0.00
PRESTO!
Trace#: 091836
,eferenca  #: 0009520350
Acct#: XXXXXXXXXXXX1307
Purchase American  Express
Amount: $14.68
t.uth #; B57169

CREDIT CARD
000000025010801
Entry Method:
Mode:

PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

Your cashier 1•1as Chris H.
06/06/2018 13:10 S1099 R109 6023 C0225

Explore the many 11ays to save at Publix. Vie11 bargains at publix.com/savingstyle
Publix Super flarkets, Inc.

TIIANK  YOU l'Oll SHIIPP!NG  Al
CROIH ll ACE HAHOWARl
2843  Cillllili  llllAll  210 VILSl
Sti!IE 101
AlNl JOHN!\, fl	:J2l5
(904) ?l/·3324
116/22/Hl 10:53AM AHi'.	552	!lAI l

56

m,c. FASfENrRS

3	EA

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1.23

"6	2	tA
MISC. FASTlt1ER5
56	EA
MISC. fASTfttWf;

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10.58
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!,UB-TOTAI :$	15.:J(l	fAX: $
TllfAl: $
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HK \:ARD#:	xUXXXXXXXX\3117
HlU: 191lllL 5b883

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16.29
16.29

AIJlH:	86)110	AHi:	lb.29
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CARO IYPc:AM tXPRtS:;	rXPP.: nxx AID : AUu00fllJ(l25010IJnl

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rs1 : moo
ARC: 00
MOHL : Issuer CvM :
Name : AH£RICA1l rxp1;;;;
lxnlli/ValCoda: 243;>r;y

Bank r:ard
rotal Items:	6

USII$	16.2'!

Ill llll llllllllllll\11111111111111
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CIIST NO:*1U3Y2

iHANK   YOU UtllNAOUll    DUNCAN
fOR   YOUR PAIHUHA(if
ACE  RHIAROS   IU  # 194675'.J4Jl

I ayn:e tli pay abuv8 loh l d111uunt dCcordlng {ti ttHd lsouer oyrnenit'.11t (morcht111l d\Jl cmenl If tred1t vuud1i;1) 1,cct:	JOHI, !Hl.l.[AHS
CUf,tomer  Copy

'

SPEE:.O\v'A Y	000fi905
St. August FL	32092
TRAN11:	1892592
6/1/2018	9:59 AM
Pump	14
112	Diesel
5.212 ® $3.159/GAL
GAS TOTAL	$16.46

TAX
TOTAL

$0.00
$16.46

American Express
card Num :-.. ...
XXXXXXXXXXX1141 TERM: 0050006905001 TRANS TYPE:	CAPTURE APPR11: 511142
ENTRY METHOD: ICR
06/01/2018 09:57:36
cardholder agrees to pay	to issuer total charges per the agreement be;ween cardholder & issuer.
v/t,lvJ. SP[(DvJAY. COM

.I

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-,.	= . ...;.-.·'	I

6/20/2018

·-- -

amazon.com·

Amazon.com - On:ler 114-6661398-5637020

Details for Order #114-6661398-5637020
Print this oJ1.9rJm..your records,

Order Placed: lune 20, 2018
Amazon.com order number: 114·6661398-5637020
Order Total: $17.69

Not Yet Shipped

Items Ordered
1 of: AmazonBas;cs Heavy-Duty, Full Motion Articulating TV Wall Mount for 12-inch to
39-lnch LED, LCD, Flat Screen TVs
Sold by: Amazon.com Servk:es, Inc.
Condition: New

Price
$16.61

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, Fl 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal: $16.61

American Express I Last digits: 1141
Billing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	$0.00

Total before tax: $16.61
Estimated tax to be collected:	$1.08

Grand Total:$17.69

To view the status of your order, return to Order Summary.

COpdlllons of use I	c 1996-2018, Amazon.com, Inc. or Its affiliates

Sae back of recetpt for ,aur chance
to Uift $1000 ID 1:7NSfSU10HD41
Walmart, -
90,-21a-1a3, H1r:ROBERT OELICINO
1505 COUNTY ROAD 220

SIi 02920

ORAN&E PARI fl 32003
OPI 005594 TEI 03 !RI
90U CHAR&ER	068113S1U2B2T9O8T6AL

06837
39.88X 99.88

TAl 1	7,000 t	2.80
TOTAL	42.68
AMEi TEND	42.68
AKERICAN ElPRESS-1 125 IO APPRl895953

ID -

REF I DD010D30S884
ikANS	001103964915489
AID A000000025D10t01 TC 7C070126FOA\7E10 TERHINAL I SCO 1214
•ND Sl&HA0T5U/R3E0/R1E8QUIRED U:49:32
CHAN&£ DUE	Q.00

JCI 9611

I   ITEHS  SOLD 1
4037 4566 7725 0228
l\\ 11\l\\llt llllill\l\\ llM\l\\l\illlll\il
H/S0/18	13:49:33

II

•••CUITDNER COPY•••
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l. 9 EA
1.99
1.29 £A
1.29
9.99 EA
9.S9
2.99 EA
2.%
7.49 t.'.
7.49

SUB-TOTAL:$

23.75	TAX:$
TOTAL:$
BC AMT:

1.54
25.29
25.29

BK CARO#:	Xtr.xX>:;,;xXXX'141
MIO: 191202856dBJ
AUTH:	101924	AMl	25.29
Host reference #:41lJ022	Bat#
MANUAL
CARD TYPE :AM EXPRESS	EXPR: X(XX
TxnlD/ValCode: 2456/U

Bank card
Total Items:	5

USO$	25.29

IIIllIIIHIIIIIIIIIIO1111
==>> JRNL#El0022/1	<<==
cusr ND:*20392
ACE REWARDS lD # 19467 343J

I aurne to pay above total dlllOunt accord\no tu card 1:;suar dyreed11mt (merchant agreij111ent 1f c1et.Ht voud1!!1)
Acct:	JOliN WILUAMS
Custonu!r  Copy

PINCH•A•PENNY
POOL•PATIO•SPA

@

The Pe,fect People For A Perfect Pool
ff1	Like Us on Facebook
D..I For Our Special Offers!

Pinch A Penny 070 11112-1 San Jose Bl vd. Jackson llle. fl 32223 Phone:	904-268-9516

Transaction M:
Account #:
Date:	5/30/2018
Cashlur: HAILEY

492658
VCPAP00001
Time: 1:23:19 PH
Register M:	1

BILL TO:	Valu1:1d Customer

RQfM:l33SHW1715NOUB27LAGKW941GEF1

Item	Oescriptlon	Amount 50509	COMP-TRAINER SWIH BOARD	$11. 99
50509	COHP-TRAINER SWIN BOARD	$11.99
::=::::;;:=;.::-:•.:.--
Sub Toul	$23.98
Sales Tax	$1.68
Total	$25.66
SIDE TERHINAL  Tender11d	$25.66
Change Dull	$0.00

ACCT: APP NAME: ENmV: APPROVAL:

#WWWW**WWW*w114t
AMEX
Chtp Fall Back Swipe
584651

Th11nk uu tor sh1 q1!ng Plni:h A P1tOIW 070
Wll hupe you ' ll r.01111 bar.k soonl

...      ..t .   .	..

 	

6/20/2018
amazon.com' ·

Amazon.com Order 11441700579-3137827

Details for Order #114-8700579w3137827
f.ci_nUh M9 -1QLY_our records.

·.,

Order Placed: June 20, 2018
Amazon.com order number. 114-8700579-3137827
Order Total: $26.91

Not Yet Shipped

Items Ordered
3 of: Toss'Em Water Bomb Wet Set 4 Pcs.
Sold by: JD] o,strlbtltfon Cll.l!m:.wtm:)
Condition: New

Price
$8.97

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Standard Shipping

Payment Method:

Payment Information

Item(s) Subtotal: $26.91

American Express I Last digits: 1141
Billing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping  & Handling:   $0.00

Total before tax: $26.91
Estimated tax  to be collected:	$0.00

Grand Total:$26.91

To view the status of vour order, return to Order summarv.,

Conditions of Use I v	e 1996-2018, Amazon.com, Inc. or its affiliates

hbpa:f/www.am117.0n,comJgp1cu1summary/prlnt.htmll,.,.Dh_,111_p1_oOO_?le-UTFB&oRklrlD.. ,14-1700579-3137g27#	1/1

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MIU: 191202U56B03

1.95
31.94
31.94

AllHi:	1J6573	AMT:	31.94
Most referenco #:409702	Bat# MANUAL
CARD lVPE:AM f-XPRtiSS	[XPH: XXXX
.	l xnlll/\la lCode: 2457<.l /

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Acct:	Sr t=Vf: tlO llll.
GL1stomer  Copy

6'612:018

·- ......

amazon.com·	Amazon.cam -Order 112-6904973-1263431

Order Placed: June 6, 2018

Details for Order #l12·b904973-1263431
Print this os1g your records,

Amazon.com order number: 112"6904973-1263431
Order Total: $33.59

Not Yet Shipped

Items Ordered
l of: Elkay 9BS01C Ftexi-Guard Streamsaver Bubble Kit
Sold by: Baf'g8in The People {seller profjle}

Condition: New

Price
$24.04

Payment MethOd:
American Express I Last digits: 1141
Billing address
Steve Howell
145 S DURBlN PKWY
SAINT JOHNS, FL 32259-7224
United States

ltem(s} Subtotal: $24.04
Shipping & Handling:  $9.55

Total before tax: $33.S9
Estimated tax  to be collected:   $0.00

Grand Total:$33.59

To view the status of vour order, return to Order Summarv..

Col'lq1t,om of Use I Pm,acv Cl 1996-2018, Amazon.com, Inc. or Its affiliates

h!lpS:/lwww.amazon.comlgplcsstsummary/pnn1.hlml/ref=ot(..aul_pl_o01 _?ie=UTFS&orderl0=112-6904973-1263431

111

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Standard Shipping

Payment information

I
•

1b\r1h	,rn: Hlh" \ HUt}i:lUt, f\1
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Date: 6/24/18
Marco's Pina #B350
Ilelivery
DurlJin Crossing Sot1lh Amenity Center 145 S Durbin PkliY Zone:
Driver:
lg, Cheesr.
Pepper uni
2 Lg. Cheese
Arnex: ends in 1307
Auth: 288606

Time: 17:23 pm
904-615-9400
rm
730-2011

05
Derek
$12.49
$21.98

l.g 1-Topping $8.99 (CJ	$8.99	
Lg l·Topplng $8.99 (C)	$8.99	
Lg l·Topp1!1g $8.99 (C)	$8.99	
Subtotal	$26.97	

Del\very Charge Tax
Total
CRtDfl CARO
AHEX #1307
TIP:

$2.75
$1.94
$31.66
AUlHORJZATION
$31.66
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amazon.corn

6/4/2018

-.....,,..,,,..i1

Amazon.com• Order 114-6386033-2155456

Details for Order #114-6386038-2155456
Print this 12age for v.our records.

Order Placed: June 4, 2018
Amazon.com order number: 114·6386038-2155456
Order Total: $39.03

Not Yet Shipped

Items Ordered
1 of: Medical Action Infectious Waste Bag, Red, 3 Gallon, 14.5" x 19", 20/Roll
Sold by; BTS SALES (seller profile)

Condition: New
1 of: Fresh Products Wave 3D Urinal Screen, Cotton Blossom, 1O Piece
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$8.74

$21.27

Shipping Address: Bernadette Duncan 145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Standard Shipping

Payment Method:

Payment information

Item(s) Subtotal: $30.01

American Express I Last digits: 1307
Billing address
Vesta Corporate Office
245 Riverside Ave. Suite 250
Jacksonville, Florida 32202
United States

Shipping & Handling:	$7.64

Total before tax: $37.65
Estimated tax to be collected:	$1.38

Grand Total:$39,03

To view the status of your order, return to Order Summarv..

Congltjons of Use I Privacy Notice © 1996w2018, Amazon.com, Inc. or Its affillates

https1/www.amazon.com/gp/css/summary/print.htmVref:oh_auJ_pi_oOO_?ie=UTF8&orderlD=11«388038-2155456	111

 

SALE

s, nn JOHNS Store 2424
3065 COUHiV RO 210 W
SAINT JOHNS FL 32259 2016
(904)230-9208
FaK (904) 230-9254
www.s1e1 in-w1lliams.com

10:19am

Tran# 656f>-8 E56/14528
RICARDO

06/19/18
10
PO# DURBIN CROSSING

Bi.11.Jo:

Order # OEOllT758A2424
VESTA PROPERTIES
Account XXXX-9206-2
Job 1 VESTA PROPERTIES

VESTA PROPERTIES
101 W POSITANO AU[
ST AUGUSTINE. FL :12092 4787
(904)904-3472

6403-99754 GALLON	A82T154
AlOO LTX SA ULTRA .
.	1.00 @ .c	36.98
Color: · Custo1 SHUTTER NATCH
'	.
CCE 1l11r. C.11$t. '.- ..J1.Z.. .3.2. M :..12§
81 BJaciC ·	.  )	2	22 - ·' 1

R2 Haro'.m	2	22	-	1	
V3 Deep Gold	6	19	-	1	
;ustom Sher-Color Formula Hatch

36.98

SlJ8TOlAL BEFORE i'AX-i .-
,
6. 5001 SALES TAX ; J -10:i209500
TOTAL	.	.

:16.98
2.41
$39.39

AHFRICAN   EXPR S/- -	.-··, /.	•.	(.

-39.39

:;.,,·::,.c-. ; ::::.::::.:::::::;.:;... ,. •·. :.;..:. ·.;.·.. :.·.:.:•:.

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I	•,	.
JJ.	. •   /1'"'• ...--)	J

P	u t:>-1 i x•·-
John·s Creek Center 2845 County Rd. 210 W St Johns, FL 32259
Store Manager: Pete Muller
904-230-3939
SIMPLE GRN SPRAY	3.99 T
Vou Saved	0.70
SIMPLE GRN SPRAV	3.99 T
You Saved	0.70
SIMPLE GRN SPRAY	3.99 T
You Saved	0.70
SIMPLE GRN SPRAY	3.99 T
You Saved	0.70
SIMPLE GRN SPRAY	3.99 T
You saved	0.70
SIMPLE GRN SPRAY	3.99 T
You Saved	0.70
MR CLE.itN ERASER	6.99  T
MR CLEAN ERASER	6.99 T
Order Total	37.92
Sales Tax	2.47
Grand Total	40.39
Credit	Payment	40.39
Change	0.00
Savings Summary
Special Price Savings	4.20
**'**.t.*.t"****************•:t-*  ****"*
*	Your Savings at Pubiix	*
*	4.20	*

-

**  •*************************:Ma*******
- - - - - - - - - - - - - - - - - -
PRESTO!
Trace#: 092322
Reference#: 0010233501
Acct#: XXXXXXXXXXXX1141
Purchase American Express
Amount: $40.39
Auth #: 503378
-	-	-	-	-	-	-	-	-	-	p	-	-	-	-	-	-

06/07/20i8
092322

CREDIT CARD
PURCHASE

08:29:32

PINCH•A•PEtiHY
.....P._   OOL•PATIO•SPA,,.,@

The Perfect People For A Perfect Poof
fF':I	Like Us on Facebook
11J For Our special Offers!

Pinch A Penny 148 625 State Road 13 St. Johns, fl 31259 Phone:	904-230-9298
M il''i·r.4·.  ·¼rh 1; i &=--&---. t-$=•  1■ •.Msi41;;;,;;.·· 	't 
Account M:	904654bJ04
Date:	5/30/2018	Time: 12:00:5) PH
Cashier:	Tanner Cofield	Register ff:	7
SILL TO:	Haw tustolllE!r

Item	Description	Al!ount

15820459
15820459
I	15820459
15820459
65110637
65110637

WATER NOODLES ASST.COLO WATER NOODLES ASST.CPLO WATER NOOOlES ASST.COLO WATER NOODLES ASST.COLG USA KICKBOARO-REO/NAVY USA KICKSOARO-RED/NAVY

1.99
$1.99
$1.99
$1.99
$14.99
$14.99

--  .. -..-:=i 	-....-- 
Sub Total	$37.94
Sales Tax	$2.47
Total	$40.41

4 4

AHEX Tendered	s o
Catd: XXKXXXXXXXX1141	•t
Auth: 520882
Ch nge Due	$O.OO

1111111llllllm llll)Ill'111111\11111\l\\\\Iiiftl\
*904b546304w

lhdllk  you  for tihop11tOIJ
Pinch A  P1:1nny 148
We hof.1&  vouI   l I  comQ back  soonI

THANK YOU FOR SHOPPHIG AT
CRONIN ACE IIAROIIARt
W43 COUNn ROAtl 210 1/ESl
sunE 101
SAINT JOHl!S, Ft 32'l59
(904) 217-3324

Ub/05/16 12:14PM JAJ
4237624	2	EA THRfAO SEA! TAPf1/2X,bO 2452	1	EA
liRENr.H PIP[ 10" ACE RH! 216Wi2	1	El, LOCKING PL!Eli IOl•IR fAST

003	AU

1.3 fA
2.18
18. 99 EA
18.99
EA
17.99

SUB-TOIAI.:$	'.J9.76	TAX:$
lOlAL: $
BC AMT:
BK CARD#:	XXX).t.XXXXXX I3ll7
MIO: 191,u2Uo68B3

2.58
42.34
42.34

AUlH:	888314	AMT:	4?.34
Host rnference #:4tJltlf.3	Bat#
Chip Read
CARD TYPf:AH EMltSS	fXi'll: !.AYX
ATD : A000000025010B01
TVR : OOOGOOBOOO
!AD : illi48(t103602002
TSI : F800 ARC : 00
MODE : Issuer CVH :
Ndme : AMERICAN LXPRWS
rxnlD/ValCode; 235051

Bank card
'Iota l Items:	4

USO$	42.34

111111111m111111111111111111111
==» ,JRtlL#E01B63/1
CUST N0:•20392
fl!ANK YOU BtRtlAOU ll	DUNCAll
FOR YOUR PATROHAGE
ACE kEWARDS ID# 1946753433

I agree  to uov ..,h,..,._,  t,,+· • 1    ....-,, 1
aurr

See back of receipt for ,aur chance
to uln $1000 ID 1:lH3F5U10MD41
Walmart ,	-
901-21e-1836 Ntr:ROBERT DELICINO

SIi 02920

1505 COUNTY ROAD 220 ORAN&E PARM FL 32003
OPI 005594 TEI 03 TRI 06831

90U CHAR&ER	068113S1U2B2T9D8!6AL

3399.88X

TOlAL	42.68

TAX 1	l.000 I	2.80
AMEK TEND	42.68
AMERICAN EXPRESS-I 125 IO APPRl095953 REF I 000100303884
TkANS ID - 001103364915469

re

AID A000000025010801 lC070126FDA1lE10
TERHINAL I SC011214
•ND SIBNA0T5U/R3E0/RIEBQUIRED13:49:32
CHAN&E DUE	Q.00

!Cl 9611 403145661125 0228

I   ITEMS SOLD 1
l l\\l\\ l lllllll \l\ l \\\l\ \\ l\llll\l\ll
15/30/18	13:49:33

II

•••CU$TOHER COPY•••
Use Uelnart PaY to sava your receipts.

Fiberlite Umberllas

4350 NW 19th AVenue Suite 8 Pompano Beach, FL 33064 800-350-6615

6/13/20184:37:05 PM

Reference Number: Total:

213186624

$50.00

Transaction Type:	Sale
Transaction Status: Pending Settlement Card Type:	American Express Card Number:	l0000000000(1125 Entry Method:	Keyed
Approval Code:	286417 Approval Message:EXACT MATCH AVS Result	Full Exact Match
CSC Result:	Match
Customer Name:	MARGARET ALFANO
Invoice:	21936

Sae back of receipt for Your chance
to uln $1000 IO D:7N3R8RDSUK9
Walmart ,: .
386-446-8486 ffgr:JANET BALDUIN
174 CYPRESS POINT PKWY PALN CDAST FL 32164
STI 01182 UPI U04504 TEI 03 !RI 02158
SITE HERCH 001239277060 f		4. 24 N SC 10oz 15PK 068113118113 F 2.00 M SC 10oz 15PK 068113118113 F 2.00 M SC 10oz 15PK 068113118113 F	2.00 N SC 10oz l5PK 068113178113 F 2.00 M POPICE TR BO 007239217088 F 4.24 N CANDI      003080000054 F   9.98 X
CANDI	0D30800DDD54 F	9.96 X
CANDI   00308000D054 F   9.98 X FUN POPS 0071D4116836 F 2.48 X FUN POPS   D07104116836 F   2.48 X

IAX I

SUB!OIAL	51.38
7.000 I	2.45
AHEX !DIAL	3-83

AMERICAN lXPRlSS-1 307 JENO	53.83

REF I 000100038991

IO APPRt864526

TRANS ID - 000986655210482
AID A0000000250l0801 IC 4416ER594EC43907 TERHINAL I St010606
•ND SIONRTURE REIUIRED
06/27/18	12:45:05
CHAN& DUE	0.00
I   IIEHS  SOLD 11
l&I 4414  1766 1303 4544 5151

I  llllllllllll llllllllllllllllllllllllll1111111111111111111111!111 II1111111111111111

TflANK YOU FOR SHOPPHIG Al

wm

CRONIN ACE Hl\llUliARE 2843 COUNTY RllAO 210
SUITE 101
SA!Hf JOHIIS, fl	32259 (904i 211-3324

06/lo/18 IU:il9AM AHi:	553	SALE
0/Ul :m 8009	2	Pl\	29.99 Pl(
SliHL Iii' IIURA 6PK 2.5 GAi f:11	59.qH

SIJB· WfAl :$	s,1.98	lAX: $
'/OTAL: $
OC AMT:
BK CARO#:	xxxxxxxxxxx1:iu1
Mm: Jg120285688'.l

3.YO
63.BB
Hfl

AUlfl:	875858	AHi:	6J.ll8
Host rnte,ence #:405 64	Uat#
c111p Reau
CARO TYPE:AM fXPHlSS	EXPR: XXXX
AID : A0000000250108Ui IVR : 0000008000
!AfJ : 0648010360AOOZ
TS! : FBOO
AR(: : 00
MOU£, : Issl1er
CVH:
Name : AHEklCAtl EXPRrn:;
lxnlO/V• lCodo, 2398,7

Rank card
Total lte11,,:	2

USU$	6:J,BU

IIIIIIIIlllllllllllllllllilllII
cc»	JRNL#E05564/1
CUSI Nfl:;.20;392

lliANK   VOii Blf<NI.Ulll L   lll!Nl:AH
fOR VUUR PAIHtJNAGE
ACf  REtlARDS  ID  # l140753433

I agree ln µay duuve tot ol amGllllt acu.irdlng to card lshuer aQreem nt (111erd1d11l aw1:ome1,l 1f credit vouctm,) Acct:	JOHN WTLUAHS
G1Mrnne1  Copy

PINCH•A•PENNY
POOL•PATIO•SPA	®

The Perfect People For A Perfect Pool
Ir.I	Like Us on Facebook
W	For Our Special Offers!
Ptnch A Penny 210
3055 CR 210 West
Suite 103
St. JQhns, fl 32259 Phone:	9042177827

Transaction I:	110836
Account I:	9046546304
Date:	6/4/2018	T1me: 12:00:42 PK
Cashier:	Michael Hcglamry Register I: 2
BILL TO:	STEVE HOWELL

Item	Description	Amount
--=--------========== ==-====================-===------
00000018	GAL SODIUM HVPOCHLORITE	$19.96
4 JUG@ $4.99
00520056	2.5 GAL. P.A.P. STANOAR	$30.00
4 t $7.50
15120025	HURIATIC ACID GAL	$11.40
2  I $5.70

$61.36

Sub                     Total------------------------·---
Sales Tax	S3.99
Total	$65.35
AH£X Tendered	$65.35 Card: XXXXX)O(XXXX1141
Auth: 523209
Change Due	$0.00

6 TO GO - f'REE 2.5 GAL COtfONI

11111111111IHI11111IIIIIIIIIIIIIIIIIIIIIIIIWI1111111

6/8/2018	Oriental Trading Safe & Secure Checkout- Order Receipt

Order Receipt
received. Next you will receive the following messages about this order:

Confirmation emall with order details within 24 hours..
Shipping conf1rmatloo email with tracking Information.

THANK YOU!
Your order has been

If you have any questions about your order, please contact us et 1-800-875-8480 or email us at orders@orientalcom
Please keep your order number handy and print this page for fuwre reference.

Order Number: 690516540	Placed On:6/8/1

Shipping
Bernadette Duncan
c/o Durbin Crossing Vesta

Payment
Bernadette Duncan

c/o Durbin Crossing Vesta

Subtotal: Shipping:
Sales Tax:

Order Summary

655.86
s,2_99
¾l.oo

145 S DURBIN PK.WAY SAINT JOHNS, FL 32259
United States
904-230-2011

STANDARD:
•12.99

Estimated Delivery Date:
Jun15,W18

In order1o deliver your order·as soon as posslble, your 01der may be shipped inmulllple paclcages.

145 $ DURBIN Pt<YIAY SAINT JOHNS. FL32259
United States 904-230-2011
bduncan@Vestapropertyservices.com
American Express XXXX-XXXX-XXXX-1307 06/22
II
Your credit card will be billed 11S OTC Bnindtl, Inc.

ORDER TOTAL:

.,.:as

ITEM

QTY

PIIICE

TOfAL

Luau icon Hanging Fans
13729573
PerDozen
&tDellve,y: Jun 15,2018

1

$12.99

'12.99

-- :!,•

Bright Tluue Hanging Fans
13628491
PerDozen
Eal11911very: Jun 15,201B

1

S9.98

SaYed17"

$9.98

Cart	13 ltem(s)
hllp://www.orlenlallrading.com/web/receipt?ld,=e03b88189e15601e162e5bfec0867a9a&cartld=a2aad271e089a1534ae4f97d1260e1e9	112

BrlgtltNeNLais
34/1197
Per Dozen
Est Dellvmy: Jun1 s, 2018

11

'2.99

S32.89

6/8/2018	Oriental Trading Safe & Secure Checkout Order Receipt

http:l/www.orientaltrading.com/web/receipl?ld=e03b88169e15e01e162e5bfec0667a9a&carlld=a2aad271e089a1534ae4f97d1260e1e9	212

 	

91):?1 SCUf:1SIDE	BLVD.
JACKS0l\i\'l LLE ,	Fl.	32256 {904) 464-0046

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SELF  CHECK  1) JT

06113/18	12:09 PM

7.36494009!::r:;.;3 G.I\TE 1.£\TCH	cA>
I	LATCH.	POJL StFl:TY _O&D.BLK
S.IJ3TOTAL SA_ES TAX TOTAL
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AUTH CODE. !:i:" 03711 4!570954

64.98

64.98
4.55
$69.53 69.53
TA

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SPECIAL SERVICES CUSTOMER INVOICE
SIMa 0226 SOUTHSIDE	Phone: (904) 464.o046
9021 SOUTHSIDE BLVD	&ile&pen.on: OXC0300

Page 1 of 2	No. H0226-98269
VAL1DATlON
Dale:

..,;	JACKSONVILLE. FL 32256	Ravlawer: SV995

Transaellofl:	0226

i	HOWEU	STEVE			--·-	-(9·041 &5M304	
	,.._   145SDURBIN PKWY	
		
	.....	JACKSONVILLE	..		,......,_ blade arm	

Order Tola!:	S7U7
   Amount Paid:	so.oo.

MERCttANOtSE TOTAL·	7.10	
PAGE:		
	
ENO . VENDOR Dl.!lECT .SHIP.	

 	

VENDOR DIRECT SHIP #.1 MERCH"NDISE AND SERVICE SUMMARY
TO:CUSTOMER
 S/0  MINKA AIR£

.

SPECIAL SERVICES CUSTOMER INVOICE • Continued	Name: HOWELL	Page 2 ot2	No. H0226-98269

'.T-O-TA-L -CHA-R'GE,S-O'F-AL-L-M-ER-C-H-AND-IS-E -&-St-;R-VI-CE-S------------------------
iii   d	·---- --	S67.1D	
Poll,;;y Id (PII:
A: 90 DAYS OEFAULT POLICY;

'T/111 Home Depot nm,rves the right to limit I deny ffltums. Pleasa see the 111lum pollr.y sign In sfo19s for delalla•.	SALES TAXI	.37_	
	TOTM.i	171.47	
	BALANCE oue,'.	17114'1:	
	
,.	

.	-

·.

Et!D OF OflOER No. H0228-18269

.....

More sav•ing.
. 	......._.._. More doingt

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'  _ .:

,0   ,N . 9021  SOUTHSIDE  BLVO.

u	V!, E. FL 32256<904)464-0046

CASHIER MONIQUE_

0226	00003. 1 0391	05/30/18	08:55 AM
a 11   09009135g"'AN	PUMP <A>
3 HANO PUMP W/ 6' HOSE
.	2@  29,. 97	59.94
8206 3 76110 3/4"SLIOE RP A>	3.82
31 4 PVC  SLIDE  REPAIR COUPLING
611942037605 3/4 PVC CPLG <A>	0.38
3/4" PVC COUPLING SXS
611942038343 3/4 M ADAPTR <A>	0.48
3/ 4" PVC MALE ADAPTER SXMPT
032888181786 NO KINK BIBB <A>	12.26
3/ 4" NOIUNK HOSEBIBB 1/4TURN MPT
SUBTOTAL	76.88
SALES TAX	5.39
TOTAL	$82.27
XXXXXXXXXXX1141 AMEX	82.27
AUTH CODE 562650/8034633	TA

0226 03 10391 05/30/2018 6410

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RfTURN POLICY OF.FINrTIONS
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08/28/2018

Alli[  HO [  D[P(JI:	lr:!il:IN(S {H  J\tqtJl	H l.IMU  /  D[NY  HLflJ N. :i.  Ptt,	)fi - U: 1HE Hf fUHN POLlCV S!CiN JN ,,l Ohl:..;, FOR DETAILS,
nuv ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOM[ OEPOT . COt:fR. coNVENIENT, EASV AND MOST om)E s
REAOV IN LE } H1AN ? HOURSf

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Constant Contact®

Invoice Number: 196404948

Constant Contact - Email Plus

Contacts
2501-5000 Contacts Monthly
Maximum Number of Contact this billing period: 3342 Period from 6/28/2018 to 7/27/2018
$95.00

Paid in full: $95.00 / Card Number******** ***1125

See back of receipt for your chance
tn uin $1000 ID l:7H3F2VDSU6Z
Walmart ,: -
386·446-a4e6 Hgr:JANET BALDUIN
174 CYPRESS POINT PKUV PALK COAST FL 32164
STN 01182 OP• 004014 TE• 13 TRI 02686
CANUV	003080000054 F	9.98 X
St 10oz 15Pk 068113178113 F

5 AT  1 FUR	2.00
hFES( PEANU 0034000405SI F SM FS 11PK 004000042137 F HI FS HPK 004000042138 F HC SNKSl 003400007018 F HU FS 12Pk 004000047140 f FAUULOSO APt 003500033032

M 1-96 I 1. 96 X
1.96 X
1.46  X
X

4 AT	I FOR	2. 77	11.08 I
fUIZZLERS	003400056710 f	3.74 X
CANDV	003080000054 F	9.98 X
SUJH TOY	088983414535	3.88 X
SIHH lllY	08898:H14535	3.88 X
OIUE SflCk	072,741840 3	4.97 X
DIUE SflCkS	012974784093	4.91 X
OlVE RfMBS	012974784060	4.9, X
OIUf RINSS	072914784060	4.97 X
StRHBLRFISH	072974784811	1.8& X
$UBJOTAL	90.10
fl\X  I	7.000 i	5.61
TOTAL	95.7f
AHU	TEND	95.71
Ah kl£AN lX RESS-1 307 JO PPR«862805
REF I 000100064341
TARrAnKaSooIoDo·ooo020s1o110o3e1o313507484
TC 8850884t5A2109EO
lEMHINAL N SC050211
*NO SI6NATURE REQU[HED
05/29/18	20;Jl:31

CHIINOE DUE
I  TJEHS SOLD  24
TCM Z337 9162 9797 1910 894Y

0.00

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We have received payment for your PosterMywan Annual subscnption

Amount paid; $99.95
Payment Method: American Express 11125
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0/6/201&
amazon.com

Order Placed: June 6, 2018

Details for  Order  #l-12-11604498-2778658 Print this ruigtlQLvour records,

Amazon.com order number: 112-8604498-27?8658
Order Total: $193.46

NotYet Shipped

Items Ordered
1 of: Elkay Sl 300C3PK Replacement Filter for EZH2O Bottle Fllllng Stations, Package of Three
SOfd by: Deal Outlets {Rlls:r am!ill)

Condition: New

Shipping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Standard Shipping

Price
$181.65

Payment Method:
American Express I Last digits: 1141
Billing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Payment information

ltem(s) Subtotal: $181.65
Shipping & Handling:	$0.00

Total before tax: $181,65
Estimated tax to be collected:  $11.81

Grand Total:$193.46

To view the status of your order, return to Qrder Summar .

Condt!JOn!t of U!ie I f.c.!m't.lirn Ci 1996•2018, Amazon.com, Inc, or Its affiliates

htlpt,JfwNw.amazon.com/gplcgg/&1JmmeryfprinthlmVref=oh_a11I.Jll_oOO_?ie=UTF8&order1D=112-8604498-2778658

6/14/2018	PayPal: Transaction DetaHa

June 14, 2018
Laura Koerner
Money Sent

-$250.00

Paid with
AMEXx-1307
You'll see nPAYPAL •LAURAEKOERN" on your card
statement.

Ship to
Bernadette Duncan 145 S. Durbin Parkway St. Johns, FL 32259 United States

Transaction ID
4XB75347JM137473R

through PayPal by December 11, 2018.

Sent to
Laura Koerner
Laura.e.koerner@gmail.com

Note to Laura Koerner
2 hr. poolside music at Durbin Crossing on 6/13 - Aaron Koerner

Details
Sent to Laura Koerner	$250.00

Total	$250.00

Need help?
If there's a problem, make sure to contact the seller

https;//Www,paypal.com/myacoount/lransaclions/prlnt-detall&f4XB75347JM137473R	1/1

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WASTE MANAGEMENT

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

Page 1 of 3

7-51836-43000
DURBIN CROSSING  CDD NORTH
08/01/18-08/31/18
08/01/2018
9341946-2224-7

Visit wm.com
Tosetupyour online profile, sign upfor paperless statements, mallag;!youracWJnt, view holiday schedules, pay your invoice or schedule apickup

Customer Service:
(904) 260-1592

Your•Payment Is Due

Aug31,2018

If full payment of the invoiced arrount is mt received within your contractual terms, you may be charged a moothly!atechargeof2.5%oftheurp;!idamount,!Mtha minimum monthly charge of $5, or such late charge alowed l.lnO'!r awicable law, reg.ilatia'l or contract.

Your Total Due

$345.42
If payment is received after
08/31/2018:  $  354.06

See Reverse for Important Messages

o.oo	_J+	_	345.42   _		345.42  _JL		L

+ ■IU$¥111Mliill	filbJGJii., == aMHI·•
Details for Service Location:	Customer ID:	7-51836-43000 Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-8217

	976266	1.00	150.00	
			150.00	

4 Ydfel 1x wk	
08/01/18		
1.00	
82.81	
Fuel / environmental charge				79.91	
Regulatory cost recovery charge				11.25	
Administrative charge				5.00	
   Stjohn cm 5% franchise					16.45	
Total Current Charges				345.42	

f · 31 · 538" - l./ 5 50"&'
53

. - -  -.g,<  - - - -- - - - - -·--- - - - -···-···· •- - - -·-··-··· •· - - --Please detach and-send the-fowerportionwith-payment  - - -•(no•cash or.staples)-·-·----·-·- - -·•······ • - - •·· 	• •

Invoice Date	Invoice Number	Cu S tomer ID
(Include witliyaurpayment)

08/01/2018
·.·•••··•·•·•payment Terms
Total Due by	08/31/2018 If Received after 08/31/2018	
·.	
<	9341946-2224-7
Totai Due < ·	7-51836-43000
·..·...·.	Amount  .	
			$345.42		
			$354.06		

WASTE ANAG!E ENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX4293O PHOENIX, AZ B5O8O

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

222400007518364□3□□□934194□6□□□□□3454200□□□□34542 1

0070298 01 AB 0.405 *'AUTO ro O 7205 32092·364939 -C01•P70368·11

111 11II  I 11I111111 1111111111 I I 11I 11111•I111111 I 111111111I 111111•1  1
DURBIN CROSSING CDD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

10290C41

'11111•1111l11111111l111111111111••• 111•1111111111•11111•11111111 WASTE MANAGEMENT INC. OF  FLORIDA POBOX4648
CAROL STREAM, IL 60197-4648

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THINK GREEN '

Pru1ted Oit

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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 CDD NORTH
08/01/18-08/31/18
08/01/2018
9341946-2224-7

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient manner, 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 POBox4648
Carol Stream, IL 60197-4648

lfyou 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 number provided on your invoice.

Than!, you for your prompt attention.

THINK GREEN
Printed OJ1
recycled pnper.

INVOICE	Page 1 of3

®
WASTE MANAGEMENT

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

7-51881-83005
DURBIN CROSSING SOUTH
08/01/18-08/31/18
08/01/2018
9341947-2224-5

-

Visit wm.com
To setupyour mline profile, sign upfa paperless statements, manage your account, view r-oliday schedules, payyour invdce orschedule a pickup

Aug31,2018

$386.36
If payment is received after
08/31/2018: $ 396.02

Customer Service:
(904) 260-1592
f41M155i.1+7 h¥, +

If full payment of the invciced arrount is not received within your contractual terms. you may be da'ged a mc'1thly late charge of 2.5%oftheunpiidamxrt, wtha minimum rroothly charge of $5, or such late charge allowed under appicable law, regu!atim or contract.

See Reverse for Important Messages

Customer ID:

=	G
7-51881-83005

386.36 I-

Saint Johns FL 32259-7224

06/26/18

976267

1.00

150.00
150.00

08/01/18

1.00

110.81
89.53
12.61
5.00
18.41
386.36

How To Contact Us

-
Your Payment Is Due

Your Total Due

Details for Service Location:
Durbin Crossing South, 145 S Durbin Pkwy,	
Description	>	··.····· ·· · ·		
Overage service fel incident# 12264977
Ticket Total

6 Yd fel 1x wk
Fuel / environmental charge Regulatory cost recovery charge Administrative charge
Stjohn cm 5% franchise		
Total Current Charges	

I· 32 · 531 · '1.560&
53

'}<  - - - - - - - -- - - - -·-·-······ -- - - - - - - - ---····· Please detach andsencJ.the/owerportion with payment •·-- (no<;ashor staples)- - - - ---- ••---· --•	--·

Invoice Date	Invoice Number	Cu 5ot me r   ID
(Inc/ode wlthyoarpayment)

08/01/2018
.. >Payment Terms
Total Due by	08/31/2018  If Received after 08/31/2018	9341947-2224-5
Total Due	.
$386.36
$396.02	7-51881-83005
..... Amourit ··•·.	

:l
WASTE MANAGEMENT
WASTE MANAGEMENT INC OF FLORIDA P0BOX42930
PHOENIX, Al 85080

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

2224000075188183005093419□□4□7□□□38636000000386367

0070299 01 AB 0.405  ••AUTO  TOO 7205 32092-364939 ·C01-P70369-ll	10290C41

111111 I1111111I11111• 1II II11III111111  111111I1111III1111111•IIII   II
DURBIN CROSSING SOUTH

llli

475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092-3649

'llf ll1l11•l11•l1l11l1••l'l'1llll111ll1•1•1111l1f l1l111l1l111l111

WASTE MANAGEMENT INC. OF FLORIDA POBOX4648
CAROL STREAM, It. 60197-4648

THINK GREEN	Pri11ted on
r- "F"le-s' plltf.er

WASTE MANAGEMENT

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

Page 3 of 3

7-51881-83005
DURBIN CROSSING SOUTH
08/01/18-08/31 /18
08/01/2018
9341947-2224-5

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

To ensure your payment is applied to your account in the most efficient manner, 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 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, 1, 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 for your prompt attention.

THINK GREEN
P1i11ted 011 recycled puper.

WILD WONDERS ANIMAL SHOWS
"Animals and kids....What's cooler than that?"

Michael Rossi
Wild Wonders Animal Show
P.O. Box614 Middleburg, FL 32050 904-710-5995  6/24/18

Invoice and Confirmation

I·	J o · SJ P· t..tr.r((
I

Billing Address:
Vesta Property Services·

Location: Durbin Crossing PROGRAM TIME:	2:00 pm
Program runs:	45 minutes

COST: $300.00
Date: August 2, 2018

The Wild Wonders Animal Show proudly presents a musical journey of discovery using animals from around the world. Mike Rossi will be using instruments such as a guitar and an electric keyboard to make a fun and interesting program about animals for children. Children may be called upon to be part of the show by holding select animals, participating in group and individual activities and acting small bits. Costume pieces and props will be used. Mike Rossi has been educating/entertaining children of north Florida and southern Georgia since 2002. Children and adults will be delighted and perhaps enlightened about the wonders of our animal kingdom.

Total Cost: $300

Program Description: This programs runs 45 minutes. We prefer to be indoors in the summer. We bring 17 animals that are self -contained. We only use about 8 feet of space and need an outlet to plug our computer into and stereo. Children are encouraged to be part of the program by participating in Various activities that involve holding animals or acting small parts.

Office Only
Check#--------'-- or Credit Amount 		.(add $4.00 for each $100) Paid on 	Total Amount 	_

2204 Haines Street

*

Jacksonville FL 32206
904-354-4687	Ft;rl. lD. #59-0863850
Website: http://www.all-britesales.com

Cleaning Equipment and Chemicals
:for Buildings &Indusby
Sinee 1954

INVOICE

7

Bill To:

DURBIN CROSSING CDD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

ShipTo:	Phone#:	904-230-2011
DURBIN CROSSING CDD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

378071-
07/31/18

"6069
BERNADETTE

NET30DAYS
OUR TRUCK

07

120-630

LOC00l

58.42

233.68

BIN: 10002

ROLL TOWELS WHITE ARTISAN Sin X 600ft 6/CS 8030620

,-/ .:" -- ._,; .;.l •.·.

Subtotal
FUEL SURCHARGE
Tax#:	85-8013005684C8
Total Due On 09/01/18

233.68
3.00

\- '32.o. 63goo. 4Lt,300

B
)

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DELIVERED B0

                       DATBRECBM!D I REcmvED BY
Bytctept.aa!ofU-.p:k buyarapm topay
- ;1WIJswnCQJU1Jtis
llirudM'lrfolli llftom...oyfor

 -	..

AqtI ti ,"§x t !!! ,Inc.
2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (954) 977-7877

Invoice

INVOICE DATE:	8/1/2018	
INVOICE NUMBER:	0000416852	
CUSTOMER NUMBER:
PO NUMBER:	0106060	
PAYMENT TERMS:	Net 30	

Durbin Crossing CDD
C/0 Gov. Management Services 475 West Town Place #114
St  Augustine, FL 32092	1· 32,· 53g". L/& i
2'33

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE

1	Monthly Lake and Wetland Services - August

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

PLEASE RETURN THIS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
O	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

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE:

8/1/2018
0000416852
0106060
$4,182.00

]

THANK YOU FOR YOUR BUSINESS!

.Cl* i
AT Services of North Florida
14286 Beach Blvd Suite 10
Jacksonville, FL 32250

Durbin Crossing COD 145 South Durbin Pkwy Saint Johns. FL 32259

Durbin Crossing COD 145 South Durbin Pkwy Saini Johns, FL 32259

Invoice

Invoice#

23393

Proximity Card H1030126bitFC11 starting 1200-1299 Drop shfpped

100	4.50

-l	20	-  S'?:> <Jo
/1'6'

Comments:

$450.00

THANK YOU FOR YOUR BUSINESS.

Invoice Number
6-260-11822

Invoice Date
 	Jul 31 2018 

 	Page 
i of 3

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

Shipping Address:
GDVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

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

Invoice Summary Jul 31, 2018		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		22.80	
Base Discount		-6.84	
Earned/Grace Discount		-0.91	
Special Handling Charges		1.09	
Total Charges	USO	$16.14	J·31·Sl3·42.	
TOTAL THIS INVOICE	USD	$16.14	3	
You saved $7.75 in discounts this period I			

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

----------·--····--------------------·-·····..········--------------Detailed.descriptions.of.sureharges.can.be located._at,fedex.com.  ..........-.---·-	-·"--··---------·-------------
To ensure proper credit, f!lease return this portion with yoor paymentto FedEx.	Invoice Number	Ar:r:nnnt Number	Amount Due
Please do not slllple or fold_ Please make check payable to fedEx.
For change of address,checkhereandcompleteformon reverse side.	6-260-11822	USO $16.14
Remittance Advice
Your payment is due by Aug 15, 2018

2928232962601182265000□0161	47□

Q Q 30601 01 AB 0.405 .. AUTO rs O 1211 32092·364939 -C01-P30631-!1
111 111 II  I I1  1111 111 •111 11•IIII   1I 11 I 1III11 111 1 111111I1  I  1•1  II1I 11III
GOVMTL MGMT DURBIN CROSSING
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32002-3649

JII I I11 I II I•'I11I•I'1•llI11 III I III I II II JI 1111•I•1 •I111•11'·I•II•1
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIIII IllIlIl IIIIIlIl IllIllIIIIIIIIII II
60021110024947	1211-01-00-0030601-0002-0067292

 	Invoice Number	Invoice Date	Page·.,·
 	6-260-11822		 	Jul 31 2018	2of3
Adjustment Request Fax to (800) 548-3020

-

-=

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.
...

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 Date LLJ1LU/ LLJ-=

Please complete all fields in black ink.	-
Phone	I   I  I  I -1  I  I  I -1  I  I  I  I   Fax# I  I  I  I -1  I I  I -1  I  I   I  I	--
E-mail Address	Dves, I 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  I• LU
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•UJ 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•LU 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
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
o DVC - Declared Value	INS - Incorrect Service	RSU- Residential Delivery	surcharges please use our web IAN - Invalid Acct#	OCF - Grd Pick-up Fee	PND - Pwrshp Not Delivered	site www.fedex.com or call
OCS- Exp Pick-up Fee	SDR - Saturday Delivery	(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  J. LU    I  I  I   II    I  I  !xi   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  I• LU    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 I• LLJ I I I II I I lxl I I !xi I I I
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Check all that apply	Effective Date LU/	LLJ	/ LU
□ShippingAddress (Physical Address)	DBilling Address Only	D 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	
Address  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	
Address  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	
Dept	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	
Floor	I 	I  I  I	Apt/Suite I I 	I I I	Aoor	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
State	Li_J	Zip Code  I    I  I  I  I I . 	I  I  I	City	I 	I	I  I  I   I  I  I  I	I I I I I
State	UJ	ZipCode I I I I I - I I I I I	
Phone	I I I I - I I I I -1 I I I I	Phone	I   I  I  I -1  I  I  I - I   I  I I		
Fax#	I I I I - I I I I - I I I I I	Fax#	I I I I -I I I I - I I I I    	

1211-01-00-0030601-0002-0067292

X

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..	- C:\

 	
Invoice Number
 	6-260-11822	

 	
Invoice Date
 	Jul 31, 2018 

 	Page 
3 of 3

f

The Earned Discount for this ship date has been calculated based on a revenue threshold of$1107.80
Fuel Surcharge• FedEx has applied a fuel surcharge of7.25% to this shipment.
Distance Based Pricing, Zone 2

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area Signed by

INET
772819146654
FedEx Standard Overnight FedEx Envelope
02
1
N/A
Jul 27, 2018 09:42 A2 D.ANTONETTt

Sender
Sarah Sweeting GMS,LLC
475 W. Town Pl., Ste. 114
SAINT AU6USTINE FL 32092 US

Transportation Charge Discount
Earned Discount Fuel Surcharge

Reci11ient
Michael Eckert
Hopping Green and Sams 119 S MONROE ST STE 300 TALLAHASSEE FL 32301 US

22.80
-6.84
-0.91
1.09

FedEx Use

000000000/200/

Total Charge

USD	$16.14
Third Party Subtotal	USD	$16.14
Total FedEx Express	USD	$16.14

1Z 11-01-00-0030601-0001-0067291

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

Invoice #: 442 Invoice Date: 8/1/18

Due Date: 8/1/18
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -August2018 f·3i·5i.3·31-J
Information Technology- August2018f•3I ·513. 3 5 ! Disseminati n Agent Services -August 2018 I· }t·   s1  3 .3  13 Office Supplies i ·3 ,. 5 J 3· 6 I	.,
Postage 1 • "3 / · 5 I3 · '12- Copies J • ,3 i · s13 · '12"" Telephone 1 . '31• 5 ! .3 · 4·{ I			3,916.67	3,916.67
133.33	133.33
500.00	500.00
8.31	8.31
13.11	13.11
238.50	238.50
35.02	35.02	

Total	$4,844.94	
Payments/Credits	$0.00	
Balance Due	$4,844.94	

Lamp Sales Unlimited, Inc.
www. lampsalesunUmited.com

Invoice

REMIT TO:
P.O. Box 10606 Jacksonville, FL 32247 Toll Free (800) 352-8954

Jacksonville
4580 St. Augustine Road
Jacksonville, FL 32207
Phone (904) 737-9292 Fax(904)737-4333

Orlando
1271 La Quinta Drive Unit # 13 Orlando; FL 32809
Phone (407) 859-1515
Fax (407} 859-2423

Invoice Number:	175900 Sales Order Number: 178826

Customer ID: DUR100
Bill To:  Durbin Crossing COD
145 S. Durbin Parkway
Jacksonville.FL 32259

Ship To: Durbin Crossing COD
145 S. Durbin Parkway
Jacksonville, Fl 32259

fnvo1ced Date	Order Date	Phone Number	Shin Via		Terrr,s		
.... 	T··o111"6/18"""-"'------·--07116/18'·· ! · ·-(004)·33"-7.:£'T60··	---eurTTuck· ·	-•-f-•-·•-···	-- ·······- Net3o·--· ...	1	- .....-•---	

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Purchase Order Numoer	Oescr1ptmn f Job Numoer	I	i	O·der NLrnber

STEVE

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178826

Item Number	\	item Oes::npt.on	;	Un.t Pr ce    j	A'T1ount

1	1	F-FU30/50K/KN/BZ-67	30W 5000K LED FLOOD
TOPAZ
3F6

65.00	65.00

Subtotal:	65.00
Misc. Charge:	0.00
Sales Tax:	0.00
Freight Cha Invoice total:

., ..,.1 _, .. ,,.,._, ..,

"----"' .d	)

\. ?:,20. S '6CO· 44 00
-z..'ir(

Thank You

::.i,-·_--!

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

C/OVESTA
DURBIN CROSSING COD

l

145 SOUTH DURBIN CROSSING ST; AUGUSTINE FL  32259 UNITED STATES
I LFA	:  T  OPERTYSERVICES. J

Invoice

D	#1NV8488
.C/OVESTA
IDURBIN CROSSING COD
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l ST. AUGUSTINE FL 32259
[ UNITED STATES
I.MW,,LFANO@VE'STAPROPERTYSERVICES.CO'
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/  IRRIGATION  REPAIRS AFTER INSPECTION	'
!I Description: After Trouble Shooting the ICD 400, was gettiri a low viltage	  
reading, We realized that the DBY was not attached to the connections	O I	$0 00	$0.00 I'
l,. between the ICD on the 4 zone. Replaced all 8 to have proper insulation	 '	·

L nd to protect the2   wire		-	----------·-,. -----  ---... 	-.:'i

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!IRRIGATION PARTS	I	a	$8 00i	$64.00
I Description: 2 wire DBY"S	----	I
r=: :;ech	.	. ..	-	.	T-;t -;.Sor-	$192.50

----··-·-····
$256.SOI

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Please Remit Payments To: 7887 Safeguard Circle ValleyV\ew, OH44125

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

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Invoice	r·
#INV8489

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DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING
ST.AUGUSTINE FL 32259

MALFANO@VESTAPROPERTYSERVICES CO
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Ml\LFANO@VE TAPROPERT)'SERVICES.CO J

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iIRRIGATION REPAJRS AFTER INSPECTION	. 	I
i Description: While inspecting North Durbih Pi;irkWay, noticed a leaking	,
. Valve Box on North Durbin Parkway before Sanctuary, shut the meter 01_,	0	$0:00 I	$0.00

opened the hole and there was a leak on the 3" Slip Fix and a Graci< on	,I

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I	8 l	$38.50 1	$308.00 r
--  -------J..-------  .1- -.	  1		j

Please Remit Payments To:	$402 ool

7887 Safeguard Circle
Valley View, OH 44125

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, . 3 '2-0 . 6 ?.> 8'00 · 4fo 400
1•.'l"l,

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

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Invoice
#INV8490

C/OVESTA	I
DURBIN CROSSING CDD	!
145 SOUTH DURBIN CROSSING	j

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ST. AUGUSTINE FL 32259	' UNITED STATES
 ALFANO@VESTAPROPERTYSERVICES.CQ
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IDURBIN CROSSING CDD

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j145 SOUTH DlJRBINCROSSING ST. AUGUSTINE FL 32.259 UNITED STATES
M&FANO@VESTAPROPE;RTYSERVICES.CO

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Description: After trouble $hooting the OEC Alarm on the controller for Longleaf Parkway. LED shows ICD 17-40, troubleshooted 17,18,19 had to replace 3 way, spliced 2. ICD 17-19, Found a nick on path from old wiring too far apart. DEcoded to run fresh wire, 300 ft atthe 3 way.
Installed a vp.:.7 for the 3 way spliced connection 1:md Installed 2 wire
DBY for all connections for better insulation.

0

$0.00

$0..00

i

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escription: ICD 100	 	

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.  r	,	.	\

·i lRRIG TION PA TS  .	--   --·	----·+i

-"..._3	$. 8  00j	$ _24 00

 r	t· -	... _. ·--------	,-	I,I -	$,0-0.ool  -$40.00

! l·-.Description: V... P.-..7,•(·3--w-ay-·sp.lic·-e.-.) •-	..·-----o~--••--	I	-	.7..  !

  1--••  	

- -------

1 _  _:c np t lo  :  2   Wire Spl1 e

_  -- ·--·- --	7

[;::,'.1:,;"!:s_  ------··-·--·		+-- 300	.  	     1  00{ 	o  oi
Techn!c1 n	1	12	$38.50 !	$462.00 1

--....._--...=......_....,................,...._  ,--...,--,

,..D,,.....e,..,.,,s,,,....c...,,r,.....i..p-t-i=o=n-':°'Tl-Aec"-h-=---"-  .-    ..........	 		_-"""'""  
Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

!	1	l	·-     l
J=-c-.:vr..........,    ..,.,_-c.=-->     ...  -.........., ....--:':---lw:-=   ---- 	J

·--·1
$1,222.00I
.  ---- -".   .	.  .   1
$0.00!
- -I

$1,222.QQ I

r/J
/.	3	7-o . 5 3	oo	'-J v4DO
1 of 1

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

Invoice
#INV8512

C/OVESTA
OURBiN CROSSING COD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259	!

C/OVESTA

1 DURBIN CROSSING COD
. 145 SOUTH DURBIN CROSSING
ST.AUGUSTINE FL 32259

UNITED STATES	J

UNITED STATES
I,MMALE=ANO@VE..STA. PROPEBIYSERVICES.CO  I

j-; -:@ : :_::SEBVIQs.c_J	  

I  -	-	--------	!

IRRIGATION REPAIRS AFTER INSPECTION	I	l	J

Description: There was a major project on lslebrook and longleaf, and	I

 I  I

  -;f

I	j

many flags put all in area o<wire path. After trouble shoCOng the DEC	I	0		$0.00		$0 00 Alarm between 21 and 39 we !octaed a break and will decode with			1		·,-		•

, reconnection ICD 39 and 21.

_	_J

J --'----+--=----

[li.RtGATION PARTS	-·	-	.	.	:

$150.00!	$300.00I

----- - - 1 1- :t	 $3 

! Description: ICD 100	-----·	I	_	,L _. ,	---{
2 ;1

 :§:f'.T:--''.9	

 fiG'.' oN	Tf	--	-I	·al	$Boo j	$64.oo I

$691.251

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

t . :>'l-0 . 6 3 'is OO - 4	4 00
z._c(l

1of 1

'.     '	.

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

C/OVESTA
DURBIN CROSSING CDD
145 SOUTH bURB!N CROSSING

IUNITED STATES	!

I   ST. AUGUSTINE FL 32259	!
MALFANO@VESTAPROPE:RTYSERVICES.CO      ·,!
!..M"·--- ··. ---·	· -"--   ·- ... -   ··--·---'

Invoice

D	#INV8608
A
IDURBIN CROSSING CDD
j 145 SOUTH DURBIN CROSSING
T.AUGUSTINE FL 32259
NITED STATES
ALFANO@VESTAPROPERIYSEFMCES.co •

,...,....,...,,;..,....._,..._.._,..,...,.,......,,.	..  -.	.     =""'==" 	

IRRIGATION REPAIRS AFTER INSPECTION

l

!from AT&T while digging for optic cable after splicing wire, followed the

Description: Trouble shot zone .#1.9·20, there was a few nicks on the line	j

I

, current/ voltage all the way to valve 20 after trouble shooting the 2 wire	I	O I	$0,00	$0.00·
pathwith locator, was able to find spliced 2 wire with no VP Box cover	j	I

1

and burried undergroun with ca_ only. The problem is under or b ore }
!I  ;  ;:	:febrook.2   w re_P. t 1s_1    ,8d. Steve was shown alblr  eka :_t· -	_....8..1...,	---- ;;  ti	--     $ 30   -   0 4!
'-D--e·s·c-ri~p-ti·o-n·:-T·-e-ch--,s.-.,-..,-= --···---•·"O---,-,·	·-	. I 	I I

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

,&....

.., 	

,	---1-.-- --'
$308.00I
_	.	$ 0.001
-

l	. :>L-O

. s 3	oo· Y 4' w.oo
-z_,'17_

------··-····-····· ·-·

1 of 1

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

.. ., •··• 'l ., ' ..,, :, : e •

Invoice
#INV8609

1 C/OVESTA

i

l DURBIN CROSSING CDD

I	I

I

145 SOUTH DURBIN CROS$ING j ST. AUGUSTINE FL 32259 UNITED STATES	. .
I MALFANO@VESTAPROPERTYSERVICES.CO
jM	I
'· .....,_.. --· •.	-   --	.	.  ... ·-..	. -···---J

jC/OVESTA	I

DURBIN CROSSING CDP	l
145 SOUTH DURBIN CROSSING	I
ST. AUGUSTINE FL 32259	j
1   UNITED STATES	I
J  MALFANO@VESTAPROPERTYSERVICEs.co       l
l!- -----·	.·• ··-·-·-· -	I

' IRRIGATION REPAIRS AFTER INSPECTION
.. D scriptit:>il: After trouble shooting	wire path_ad lo ting wire. break  j with my locator, was able to find 2 wire connection buned with no VP Box  1 and   only  caps  on  wire path.  also was able to  locate or isolate where the	j

I

wire is  either nicked or pulled or disconnected, got  good current at the	!	1

!

end ofthe run before the sidewalk, after as_sessment, the wire could be	O broken inside the sleeve with a nick or once open the other side of Heron

I

Place arid  Longleaf will check  for voltage  ifno voltage  is positive that	i
I means the break is under the main line that crosses Heron Place in the
\ front left to right ?nder the asphal_t. Will es timer on the other side to	l
1 conclude.  If  that 1s the case we wlll be d19gmg down to where the sleeve	I

I

;

$0.00 i

!

$0.00Il
II
I

I;..,n.m,_s,,._,main line a.n·d~w·il-l ·p·u·ll-n·-e·w•·-w··.·i·r-e"· th-·rough. the.. sle·e-v-e-.

--- ···-·-·-. 	,--1j

·--=··---I - --·"--·•.	-	i

Descr1pt1on: 2· wrre	I	· j

jj  lRRIG T ON PA TS	15     0 i	$1.00

j     lRRIG T!ON  PA TS	.	I	141	t	I

··-•·-•w---··•·«-..-..	-·- ·-     ...•-     -	.   ·-·.     --L.     .     --   --·•    -·-	··--····
$8.00	$112.00

r------ -

$1so.oo l
 	i

t0e	 	tt n: 2	0	.	·..· .-·--,- -........-.  -•·x-~_j ·-··	... J	-{.-	-->-'
i IRRIG T!ON PA TS	.	I	14 I	$2.00 I	$28.00
l!:=::. : := e ------···-.,-·---	·---"----	:----•.. -	J.	i .-.--·-. .

Description: Tech	!	l	·	I

I Technician	,	12 I	$38 50 I	$462.00 ·
L...., 		~·.. - -.-,~------·--------- --- ---·• ·- -· -J--.- --	l	. - '-' -

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

--®

$752.00t
$  0.001

r!J-
1	. ?/2.t) . 5 '3 '6 DO L-\ \o L\:00
z. "1.--

1 of 1

-
•7,_

R&D Landscaping & lrrigath:m 8850 Corporate Square Court Jacksonville, FL 32216

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

l
1 ,·

(904).737-9733-

Invoice

#tNV8734

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

l

l

I

1MALFANQ@VESTAPROPERJYSERVlCES.QO ;
!M  	 	   	

I	 ALFANO@VESTAPROPERTYSERVICES CO J

·t  ,· _.	= >-.   =...,·... _.,    ..........._.,......._...,,. 	,-·--·

- ..  -------. - ·•--, 	.=:_,I

.·. IRRIGATION REPAIRS AFTER INSPECT'ION
Description: After trouble shooting zone 18-20, discovered a major wire break down the 2 wire path. After IQcating the break caused by signs With 4x4 and 2 by AT&T, able to locate where the splices were underground
, wlth no VP-7 boxes and just caps. After replacing ICD 20 arid rewire 250

0I

i

$0.00

$0.001

I

I
fl

!f-ft--a-n-d--je-t-t-in-g·-n-e·-w-·w-i·re- -a-n-d··p·ip--e·, -was able to get z-o-n-e-1-2-0--w-o-rk-in-g-f-in-e-. r-·-----·--jr-= -	-	·--..,
i;::.: SSJ<ices		-·---- - =----•----= ---L---•- 4j	$8.00	$ 3 1

I

Ij IRRIGATION PARTS	!	1	$250 00 Ir	$250.00

'"D"e•s·c-r-ip-ti:o-n-:·-25-0-f-t -W-irwe  --------- --- ---·-- -----·--	IL	-··.-- . ·	1· ..	.   .	· . ..
IRRIGATION PARTS	6 1	$4o.ooI	$240.00 ,

Description: VP-7	I	I	.	1	.	j

I  ---   .-,--.c;._---... - ..-  ····--··  -  •-•··•-·•--    --*- ···.··--...	. -	l	..  .	l   · ----   -·-,--	...  ..   .

  - ±	1:l	T·--  -

$1,1a2.sol

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

1 of 1

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

 	
LANilSt:APH.& IRRIGATION

lnvoi'ce
#INV8735

C/OVESTA
.DURBIN CROSSING CDD
.145 SOUTH DURBIN CROSSING
l:>T. AUGUSTINE Fl 32259
1 UNITED STATES
J MALFANO@.VESTAPROPERTYSERVICES.CO
I.M

.. .-

---

-...  - -·'"

.

C/OVESTA
DURBIN  CROSSING CDD

!	1

i

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
. UNITED STATES MALFANO@VESTAPROPERTYSERv1cEs.co  i
iM	!
i-         ·-,·.	0	---- •.J	t

·. IRRIGATION REPAIRS AFTER INSPECTION	I

I Description: after connecting 1-20, I r.:in the; system and the DEC

.. ; 1
1

1 1·

alarmed on lCD 31,  l:lfter locating where the spliced wire was halfway	l

I

between 30 and 31, was able to locate the break and got 2 wire spliced	I

:r :a=r::•ndlongall=ro--- -----+

·.  and ran 300 ft and reconnected 31 bad; online. The ICD 31 was bad and	O,	$O.OO	$O.OO !
1 solenoid cm ICD 29 was also bad all w re replaced, trouble shot all	J
r-~	~J

,	f	I	i1

l,._	.             .	I

l- = c -	n3 ire._	-	300 !...	$1.00 i	$30: l
;    IRRIGATION PARTS	3 1	$150.00 ·,.	$450.00

= :	

i escription: ICD 100

IRRiGATION PARTS ----"	.,._·:	- ..  . -·--··-·-1--	· -	.	.  i	.	·1

   $ O- ol--;o.;i

/ e	ioK .	in	--	·	--	I	12	$KOOi	$96.00!
j	:	id	.	.	]	1	-
I -- :- - ::1	::::1

IRRIGATION PARTS·- - _,_
:	;c -----

..

1

I

· ---·

-	·-r--··"	··.  l"	-	--- --	,	·-4

! Description: VP-7	Li

-d

!---... ,..c...-,--  -·- - --- -  - ·	----·-···-- ----- ---- · ···-·1  -·	-- ---	.  ....;:  --
j Technician	!	8 5 ,	$38 50 I	$327.25

...	.	·,

! Description: Tech

 	  .	l	· I	·	I

4:400

_      ........,..,.....,< .- ....,    ,LL7-.F-">,•" •-•   ""-'"'-'=•-:-•,-. J	fl'"	 --		----	....-R-	-• -	,
Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44125

•>=

-.,  ,...   _..,._<v.:".o,-   •--------'------•---- 	,
$1,249.251

.Q)v	-L-BW f<-t.p tU..,L,d
l , '32o.	00-
'2.'i°2,.

.
1 of 1

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

IC/OVESTA

I

1 DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES
MALFANO@VESTAPROPERTYSEBVICES.co
.M

Invoice
#1NV8796

1 /QVESTA
IDURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTiNE FL 32259 UNITED STATES

[M

r MALFANO@VESJAPROPERTYSERVICES.CO
      "'  ._..,.- ......... A.+       .. -c:-..       >-.·	· --

'I· IRRIGATION REPAIRS AFTER INSPECTION. 	I

I	I

.  Description: Buried 100 feet of wire; placed 2 VP-7 on new connectors	I

I

and installe grease OBY 2 Wire on new co nectors for insulation andj	O I	$0.00	$0.00
1 water proofing, all work was done on new wire run on Longleaf and	r

00 1

= : : n otlhewire tomorrow7/24118.	.  I	•'	......	o lf

 ;:w=

-L-·--· - --+·	-. I

I Description: OBY 2 Wire	I	l	·	l	·

--·-JR·:- :	-.-

r	. ·- -·-·• . ...  --- .. .	.   .  .- .	..      .	.	. -	.	·-'•·-·	~ ·.t	,--.
VP  --	· -- ---- ----=	:::1

$221.001
$0.00!
 	---·-l
$221.00!

.

.,..,._.	,_Ji

l

l Descr1pt10:":!: --,-·---  .	--- --   -7 -    ·  ··-····  ,	•	.
Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125

..	_, ... l

a 	u_V
\·	o?-0. G?.,'isoO-  L\to4o0
Z..9 1-

1 of 1

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

C/OVESTA	j

i

DURBIN CROSSING CDD	,
145 SOUTH DURBIN CROSSING
ST. AUGUST!NE FL 32259	!
l MUNAILTFEADNSOT@ATVEESSTAPROPERTYS-E--R-·VIC-· ES.c.,o.   .j,It
L.----- -.. -.	.-,-.c---·

Invoice

#1NV9032

I

C/OVESTA	.	-
DURBIN CROSSING CDD
j145 SOUTH DURBIN CROSSING

I

j ST:. AUGUSTINE FL 32259
UNITED STATES
1  MALFANQ@VESTAPROPERIYSERVICES.CO
LM	·-··----- .-	. ·- ·-	.	... .	.

          cu 	LU
f . 3	20	4	63800, 4tp4oO_
2.q1,..,.

1 of1

,;:-=

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

- '             .....  0      .-.....,  .. ,::[,:·.

Invoice
#INV9478

D

11 C/OVES A.
DURBIN CROSSING CDD
1 1 45 SOUTH DURBIN CROSSING
1 ST. AUGUSTINE FL 32259
j UNITED STATES
! MALEANO@VESTAPROP!;RD'SEBVICES CO
iM
1-    •-•------ --····•---.,"---........,.c_----,	·-     -      .,.  .	-- --

C/OVESTA
DURBIN CROSSING COD

I

145 SOUTH DURBIN CROSSING ST. AUGUSTINE F'L 32259 UNITED STATES
MALFAN◊@VESTAPROPERTYSERv1ces.co
•M	!
!.	h •--	,	-  .,-	J

IRRIGATION REPAIRS AFTER INSPECTION
·oescription: Repaired 2" Valve damage at 21/2'' Male Adaptor connection, had to replace the entry valve 18, the diaphram Was malfunctfoning and not closing totally and at the 2 1/2" MA there was a leak. Valve was replaced and wire was reconnected with 2 wire DBY for insulation on Longleaf Parkway after lslebrook on the left hand side.

$5.00I

IRRIGATION PARTS

o I	$0.00	$0.00 t

l

I
i
-	-	I

I -Desc-r-ip-_ tion-·;---2---1--/-2"--C-o-u--p-li-n.g......,.s_,.-- ----'-'--,-	r------

1 '-D--e-s-c·r-ip··tion: 2	1

!1RR1GATION PARTS	1 1·	$5.00  1,
1/2" Elbow
·--------- · -------- ----------------i" --- ----'	----·-·· i,	1

1	.·-	.	1
I IRRIGATION PARTS
1 Description: 2 112" Male Adaptor
f---- -----	---· _...----------
IRRIGATION PARTS

  $2:004	-- 12.00

 -e: _P_ti V	:.,.	--- ------ -  ----·--··-·---~ _	----··+	i
IRRIGATION PARTS	1  J	$5.00 l	$5.00 }
oe-=  on:2:·kA	..- -  -- -	----·- ·-- --- - _  ---	-·--- 1	 		,._-_1	   _	_ +------	1
IRRIGATION  PARTS	6  1	$2.00 i	$12.00i

, Description: 2" Pipe

_	_ 	,-'-'-_	.-t.-- ---·	+	1

fiRRIGATION  PARTS	=	----	-	-    -	..	t	$5.00!	$5.00

[	·-·     -    ..-.	·----•	%                 .---	-'--.'---		-  .	.            ---         -  ·-----   ·------i

! IRRIGATION PARTS	2	$5.00 I	$10.00

! Description: 2 1/2" Elbow	,
FZ: ,- ·" -- .. -----	----r·--2t-·; ool	$16.ool
i°:5.:: - Y_2w_ir-_e ---··- - ---- 		_	- -	1------1---- 	_ =l	J
}	: :I -T. u ling	- ------.--J 	J	!!·aoL·-·-··-  001

.. >

1 of 2

I Descrlption: Tech

1 Technician

$38.soL i

$231,00 I

,	.	.-	-     •- ·  « v	··

=• -·.---.c..--

 	··-·j

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

$461.00
$O.ool

.:;'""

·-···    ·--"  -'     '   '         ,,    > ·'•

\. 3' 0. 53i DO.y.tpL\:00 ·
2	7.-.

2of2

	 Invoice

Vesia Property Services, Inc. 245 Riverside Avenue Suite250
Jacksonville FL 32202

Invoice#
Date

Tenns Due Date Memo

345538
7/30/2018

Net30 8/29/2018
Lifeguard Hours July

Bill To
Durbin Crossing C.D.D.
c/o GMS LLC.
475 West Town Place Suite 114·
St. Augustine FL 32092

-L-.ife.g..ua.rd.·H·o·u-rs-Ju-ly---. .••.--. -- ··•·.. 	-··-..••.-
Thank you for your business.

··-• .,..,·---.,.<.-•-' --,

Total

)

pgoJ 	

/
\·	3UJ.G3,<isOO- 4c;t;O\
252.

Nori-contractual BUl,;1ble Services
lifeguard Hours

Durbin Crossing COD
475 W. Town Place. Suite 114
St. Augustine, Florida 32092 904-940-5850

For:

Report #: .ill18.::li
Date: 8-1-2018
To:

Billable Services Report

Vesta H5 Riverside Avenue
Suite 250
Jacksonville,  FL. 32202
Phone: 904-355-1831

DESCRIPTION	HOURS	RATE	AMOUNT	
July2018	897.54	15.15	$13,597.73	
TOTAL	$13,597.73	

Vesta-,
Thank you for your b[!Siness!

2204 Haines Street
Jacksonville FL 32206
904-354-4687 * Fed. I.D. #59-0863850
Website: http://www.all-britesales.com

Cleallillg Equipment and Chemicals
for Buildings & Industry Since 1954

INVOICE

7

Bill To:

DURBIN CROSSING CDD- VESTA 145 SDURBINPKWY
ST JOHNS FL 32259

Ship To:	. Phone #:	904-230-2011
DURBIN CROSSING CDD- VESTA
145 S DURBIN PKWY
ST JOHNS FL 32259

353462
08/09/18

08/

BlN: 06001

378278	6069	NET 30 DAYS
7/18	MARAGARET	OUR TRUCK		07	

181-BR58	WC00l	
44.39	
8	
177.56

177.56
3.00

)	
	LINER 38X58 BLACK 100/CS				
	1.80 Mn.,, XX-HEAVY ROLL SSGAL				
	RM6181, RT-3858-XXH				
	Subtotal				
	FUELSURCHARGE				
	Tax#:	85-8013005684C8				
	Total Due On 09/08/18				
	L/LGL/41 u-U	CLA, L/J--				
	\ ·  :,	L.0	·  C:S·	<is 00.	L\ l.D				
	2.r... '7				

!)1l>
·--··----1-·---·--
DELIVER.ED BY

"'HM-=
Hazardous/MSDS required

/_/	/ "' 

,	,z:£ ? S..:-=	

.,:c: ,:;::  --··  --·	
DATE RECEIVED I RECEIVED BY
Byac.leptance oflheJe goods buyer agrees r»pay aeuooabte Altomeys:eeif1RJyer'u«oulllb tmnodo,-erto11111ttonu1yforcoUec1U111.

2100  NW 33rd Street	Pompano Beach, FL 33069 1-800-432-4302 - Fax (954) 977-7877

Durbin Crossing COD-MISC
145 South Durbin Parkway Saint Johns, FL 32259

/.\1){:

Invoice

INVOICE DATE:	7/30/2018	
INVOICE NUMBER:	0000419498	
CUSTOMER NUMBER:	00114260	
PO NUMBER:
PAYMENT TERMS:	
Net 30	

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE

1		Removal and replacement-of existing damaged fiberglass skimmer - Site 1

1,925.00	1,925.00

\. '20- S3'600. L-td.0O
ZS'..5

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$1,925.00	

A 1.5% FINANCE CHARGEISADDED.1'0-.BALA.NCESJ}_ 01!.MORE.PAY.S l'A.$.T PUJJ _

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*

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DUE:

7/30/2018

0000419498

 	]

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

THANK YOU  FOR YOUR BUSINESS!

Beaches Electrical Service Inc. 214 Cokesbury Ct.
Green·cove Springs, Fl 32043 (904)629-3182
toddlockwood9@yahoo.com

BILLT6
Durbin Crossing CDD
145 S Durbin Parkway St Johns, FL 32259

Invoice

s1-11i=ir6-
Durbin Crossing COD 145 S Durbin Parkway StJohns,FL 32259

IN\/OICEfF
4633

DATE 08/08/2018

TOTftl. DUE
-.	$1,035.0(-)

-·-··
DUE DATE
08/24/2018

_  TERMS
Due on receipt

ENCLOSED

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
08/06/2018	Hours	Labor to repair 2 tennis court lights ( This is for 2 different trips and we warrantied the first ballast we installed because it failed)	4	125.00	500.00	
08/08/2018	materials	1000 watt ballast kits	2		370.00	
08/08/2018	Services	Lift rental 1/2 day	1		 		

Payment is due upon completion by cash or check. A 3% convenience fee wll! be added to all credit card payments.

BALANCE DUE

)

KLpaJJL/	·
\. 320. S3800-	L\ 4	oO

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

Invoice
#INV9961

D

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

, DURBIN CROSSING CDD C/OVESTA
ST. AUGUSTINE FL 32259

.J

UNITED STATES	·
t---.--- ·--··--·"-•···-··•-.-. ----<- -	.

Monthly Maintenance	.	Av.qu..5-r	1   It,·	$	1	!	22 136 50

Description: Monthly- Property Maintenance--MA"Y' 2018	22  36 50 1	"'
isf;	;;hc:	:l;: maint an	-J--	922 00

922]

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Monthly Maintenance	l	I
!     Description: Current  month landscape maintenance  for add on M21733	I	I

1 for The Palisades

I'	$566.0I0

$566.00

!	•·••····- --	•o•     ••••,.•,• ••.,•••    ,-.--.,--·••·"'-'"   •· ,--·•·••------•·   •••--      J.. ..,.......i.	•·	•··--•••·••-•--J

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

 	.,_, 	"i"2·3,624.50I

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.

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1 of 1

St. Augustine, FL 32092

INVOICE

St. Johns County Board of County Commissioners
Parks & Recreation Department

Bill
TO:	Durbin Crossing
CDD	
Date:	
12/15/2017	
	c/o GMS

475 West Town Place, Suite 114	Invoice# Read Date	1017

10/17/2017	

(by Reps)

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5.

	JEA Bill- Reclaimed Irrigation Water Total Consumption (Gallons) Park+ CDD	OCT	$2,245.96	
	per bill	569,000	
	Total Charge Per Gallon	{X)	OCT	$0.0039472	
	Durbin COD use for month (Gallons)	(Y)	OCT	10,213	
	Total Cost for Reclaim water used by COD	(XxY)	$40.31	
	Environmental Charge	$210.53	(Y/1000	X$.37)	$3.78	

**	Basic Mo Chg (Serv
Avail Chg)	$315.00	(1/3)	
 	$105.00	
	Total Due from Durbin COD	(Total of last 3 lines}	 	$149.09 	

**	Note: Name changed by JEA		

REMIT TO:	

St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell Road, St. Augustine,  FL 32080 I P: 904.209.0333 I F: 904.209.0321	www.sjcfl.us

JEA_

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 2 of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISS!ONllV45ount #: 74094120_65

Cycle: 16	Bill Date: 10/17/17

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 09/14/17-10/13/17	Reading Date:	10/13/17
Service Point Commercial - Electric

Billing Rate: Commercial Sewer Service
Service Address: 345 ISLESBROOK PKWY
Service Period:  09/13/17-i0/11/17	Reading Date:	10/11/17
Seivice Point: Commercial - Water/Sewer

Meter Number	

Days	Current	Reading	Meter
Billed	Reading	Type	Constant Consumption

Meter		Days		Current	Reading		Meter	_		Consump. Number	Billed	Reading	Type		Size		{1 cull>= 7.48 gaO

92122973	29	2930	Regular	10	9380 KWH	68959371	28	648	Regular	i	6000 GAL

Basic Monthly Charge
Energy Charge ($0.06447 per kWh) Fuel Cost
Environmental Charge Gross Receipts Tax

$	9.25
604.73
304.85
5.82
23.71

Basic Monthly Charge	$	52.88
Sewer Usage Charge	36.12
Environmental Charge	2.22

$256.92 of Fuel Cost !s Tax Exempt

·	"	WATER SERVICE

C	•       -	•	WATER SERVLCE  •c   •        •	:- -_• • •

Billing Rate: Commercial Water Service
-	_	_	Service Address: 345 ISLESBROOK PKWY
Service Period:  09/13/17-10/11/17	Reading Date:	10/11/17

Billing Rate: Commercial Reclaimed Irrigation Service	Seivice Point: Commercial - Water/Sewer

Service Address:  335 ISLESBROOK PKWY	·
Service Period: 09/13/17-10/11/17	Reading Date:	10/11/17

Meter		Days		Current Number	Billed	Reading	

Reading	Meter
Type	· Size	

Consumption
{1 cufl 7,48 ga 

Service Point: Reclaim Commercial

68959371	28	648	·Regular	1	60006Al

Meter	Days

current	Reading

Meter

Consumption

Basic Monthly Charge

$	31.50

Number	BH!ed	

Reading	

Type	Size	

(1 cufl;, 7.48ga0

Water Consum·ption Charge

8.94

63312870	28	128031	Regular	4

569000 GAL

Environmental Charge

2.22

Basic Monthly Charge	$
Ins ectio	 Tier 1 Consumption (1-14 kgal@ $3.44)
Tier 2 Consumption (> 14 kgal@ 3.96	

CONSUMPTION HISTORY	C
Oct Nov Dec Jan Feb Mar Apr Mly Jun Jul Aug Sep Oct

2016

1111 Watermns Gal■Electr!c Kwh

2017

1year ago
16,930
4,000

last Month
7,500
2,000

This Mirth Average Dally

Total Kwh used	9,380
Tatal Gallons used	6,000

323
214

B

80

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	OCT 2017

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		17-0ct-17

St. Johns County Board of County Commissioners
Parks &  Recreation Department

INVOICE	1·32 ·S'3t·,trJr
/lt,1

BILL TO:

Durbin Crossing COD
c/o GMS

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

Date: Invoice# Read Date

2/01/2018
0118

1/24/2018
(by Reps)

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

	JEA Bill - Reclaimed Irrigation Water
Total Consumption (Gallons) Park+ COD	JAN	$5,037.77	
	per bill	1,274,000	
	Total Charge Per Gallon	(X)	JAN	$0.0039542	
	Durbin COD use for month (Gallons)	(Y)	JAN	97,970	
	Total Cost for Reclaim water used by COD	{XxY)	$387.39	
	Environmental Charge	$471.38	(Y/1000	X$.37)	$36.25	
	Basic Mo Chg (Serv		
**	Avail Chg)	$315.00	(1/3)	 	$105.00	
	Total Due from Durbin COD	(Total of last 3 lines)	 	$528.64 	

**	Note: Name changed by JEA		

REMIT			
TO:	St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333 IF: ·904.209.0321	www.sjcfl.us

21 West Church Street Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com	Page 2 of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSION!IRSount #: 7409412065
Cycle: 16	Bill Date: 01/18/18

.	.	.	.. . .

ELECTRIC SERVICE

. SEWER SERVICE	.	'

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 12/13/17-01/18/18	Reading Date:	01/18/18
Service Point: Commercial - Electric

Billing Rate: Commercial Sewer Service
Service Address: 345 ISLESBROOK PKWY
Service Period: 12/12/17-01/15/18	Realling Date:	01/15/18
Service Point: Commercial-Water/Sewer

Meter

Days

Current	Reading

Meter

Meter

Days	current	Reading

Meter

Consump.

Number	

Bnled	

Reading	

Type	

Constant Consumption

Number	

Billed	Reading	

Type	Size	

(1 cu ft.:7.48 gaQ

92122973	36	5976	Regular	10	6000 KWH	68959371	34	663	Regular	2000GAL

Basic Monthly Charge
Energy Charge ($0.06447 per kWh)

''lii!i(iiififlllt i:·

-Fuel Cost Environmental Charge Gross Receipts Tax

$	9.25
386.82
195.00
3.72
15.25

Basic Monthly Charge Sewer Usage Charge Environmental Charge

$	52.88
12.04
0.74

$164.34 of Fuel Cost ls Tax Exempt

WATER SERVICE

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 335 ISLESBROOK PKWY
Service Period: 12/12/17-01/15/18	Reading Date:	01'/15/18
Service Point: Reclaim Commercial

.	WATER SERVICE	' -, I

Billing Rate: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period: 12/12/17-01/15/18	Reading Date:	01/15/18
Service Point: Commercial-Water/Sewer
Meter		Days		Current	Reading		Meter		Consumption Number	Billed	Reading	Type		Size		11 cutt,,7.48 gaQ
68959371	34	663	Regular	1	2000 GAL

Meter	Days	Current	Reading

Meter	Consumption

Basic Monthly Charge	$	31.50

Number	Billed	Reading	

Type	

Size	(1 oufl=7.48 gal)

Water Consumption Charge	2.98

63312870	34	130818	Regular	4	1274000 GAL

B

88

Environmental Charge	0.74

CONSUMPTION HISTORY

■

Feb    Mar    Apr    May     J111     Jul     Aug     Sep    OU!  Nov   Dec	8
111111 Waler tens Gal	Becllic Kwh

	1 year ago	Last Mon!h	T!is Mon!h	Average Dally	
Total Kwh used	7,040	9,120	6,000	166	
Total Gallons used	28,000	2,lO)	2,000	58	

Durbin Crossing COD
Monthly Reclaimed Readings	Month:	JAN 2018

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		24-Jan-18

St. Augustine, FL 32092

INVOICE

St. Johns County Board of County Commissioners
Parks  & Recreation Department

BILL
TO:	Durbin Crossing
CDD	
Date:	
1/15/2018	
	c/o GMS	Invoice#	1217	
	
475 West Town Place, Suite 114	Read
Date	
12/19/2017	

(by Reps)

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park+ CDD per bill
Total Charge Per Gallon
Durbin CDD use for month (Gallons)
Total Cost for Reclaim water used by CDD Environmental Charge	$384.06 Basic Mo Chg (Serv

(X)
(Y)
(Xx Y)
(Y/1000

DEC

DEC DEC

X$.37)

$4,103.20 1,038,000
$0.0039529
428,750
$1,694.80
$158.64

**	Avail Chg)

Total Due from Durbin CDD

Note: Name
**	changed by JEA

$315.00	(1/3)

(Total of last 3 lines)

No meter reading for Nov 2017

 	$105.00 

 	$1,958.44 

REMIT

o 7 2ms

TO:	St. Johns County BOCC MAIL:	St. Johns County Parks & Rec
2175 Mizell Road
St. Augustine, FL 32080

2175  Mizell  Road, St. Augustine,  FL 32080 I P: 904.209.0333  I F: 904.209.0321	www.sjcfl.us

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 •Fax: 904.665.7990 • Internet jea.com	Page 2 of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSION!liiSount #: 7409412065
Cycle: 16	Bill Date: 12/15/17

ELECTRIC SERVICE	SEWER SERVICE

Billing Rate: General Service		Billing Rate: Commercial Sewer Service	
Service Address:· 322 ISLESBROOK PKWY		Service Address: 345 ISLESBROOK PKWY	
Service Period: 11/14/17-12/13/17	Reading Date:	12/13/17	Service Period: 11/12/17-12/12/17	Reading Date:	12/12/17	
Service Point: Commercial - Electric		Service Point: Commercial - Water/Sewer	
Meter	Days	Current	Reading	Meter		Meter	Days	Current	Reading	Meter	Consump.	
Number	Billed	Reading	Type	Constant	Consumption	Number	BiUed	Reading	Type	Size	(1cu ft• 7.48 gaQ	
92122973	29	5376	Regular	10	9120 KWH	68959371	30	661	Regular	1	2000 GAL	
Basic Monthly Charge	$	9.25	Basic Monthly Charge	$	52.88	
Energy Charge ($0.06447 per kWh)	587.97	Sewer Usage Charge	12.04	
Fuel Cost	296,40	Environmental Charge	0.74	

Environmental Charge Gross Receipts Tax

5.65
23.06

mtiiqQ i§@Jt!. ! &t ,; ;	¾!  )it 1! 1$.	5

tit i,,qn. ti i J1 x11vi i ii1l111ti1;1!11t1%tlrr,ii1 1
$249.80 of Fuel Cost Is Tax Exempt

WATER SERVICE

Billing Rate: Commercial Reclaimed Irrigation Service

WATER SERVICE

Billing Rate: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period: 11/12/17-12/12/17	Reading Date: Service Point	Commercial - Water/Sewer

12/12/17

Service Address: 335 ISLESBROOK PKWY
Service Period: 11/12/17-12/12/17	Reading Date:	12/12/17

Meter		Days		Current Number	Billed	Reading	

Reading Type	

Meter Size	

Consumption
(1 ooft•7.48 uaO

Service Point: Reclaim Commercial

68959371	30	661	Regular	2000GAL

Meter		Days		Current Number	Billed	Reading	

Reading Type	

Meter		Consumption Size		(1 ooft•7.48 ga1)

Basic Monthly Charge	$	31.50
Water Consumption Charge	2.98

63312870	30	129544	Regular	4	1038000 GAL

Basic Monthly Charge	$	315.00	
In		
Tier 1 Consumption (1-14 kgal @$3.44)	48.17	
Tier 2 Consumption (> 14 kgal @ $3.96)	4,055.03	
Environrne.ntal Charge	384.06	

!lfi¥\iiijlf.iJtfiW.t1!Jilllg } fl ! flti i l?$titt !t, l!

Environmental Charge	0.74
irttiw , !tlTuW!lttltiiml\ 1)mtrt Jtlit ft!1l it.!£l
CONSUMPTION HISTORY

Doc Jan Feb Mar Apr Mly J111 Jul Aug Sep Oct Nov Dec

2016

II Water tens Gal■Electrlc Kwh

2017

1 year ago	Last Month	This Month Av918!J11Da

Total Kwh used
Tolal Gallons used

8,610
11,000

15,340
11,000

9,120
2,000

314
66

B

87

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	DEC 2017

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		19-Dec-17

St. Johns County Board of County Commissioners
Parks & Recreation Department

INVOICE

BILL	Durbin Crossing		
TO:	CDD	Date:	3/01/2018	
	c/oGMS	Invoice#	0218	
	
475 West Town Place, Suite 114	Read
Date	
2/16/2018	
	St. Augustine, FL 32092		(by Reps)	

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

	JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons} Park + CDD	FEB	$3.44	
	per bill	1,000	
	Total Charge Per Gallon	{X)	FEB	$0.00344	
	Durbin CDD use for month (Gallons)	(Y)	FEB	11	
	Total Cost for Reclaim water used by CDD	(XxY)	$.04	

**	Environmental Charge	$.37	(Y/1000
Basic Mo Chg (Serv
Avail Chg)	$315.00	(1/3)	X$.37)	$-0-

 	$105.00 	
	Total Due from Durbin COD	(Total of last 3 lines)	 	$105.04 	

**	Note: Name changed by JEA		

REMIT			
TO:	St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell Road, St  Augustine,  FL 32080 I P: 904.209.0333 I F: 904.209.0321	www.sjcfl.us

JEA.

21 West Church street, Jacksonville, FL 32202--3139
. Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com	Page 2of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSION!lli8oont #: 7409412065
Cycle: 16	Bill Date: 02/15/18

_	_	,	- - _  -	ELECTRIC SERVICE	-

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period:  Oi/18/18-02/14/18	Reading Date:	02/14/18
Service Point: Commercial - Electric

-	SEWER SERVICE

Billing Rate: Commercial Sewer Service
Service Address: 345 lSLESBROOK PKWY
Service Period: 01/15/18-02/12/18	Reading Date:	02/12/18
Service Point	Commercial -Water/Sewer

Meter	Days	current	Reading

Meter

Meter	Days	Current	Reading	Meter	Consump.

Number	Billed	Reading	

Type	Constant Consump-tion

Number	Billed	Reading	Type	Size	(1 cu fl-= 7.48 gal)

92122973	27	7746	_Regular	10	i7700 KWH	68959371	28	666	Regular	1	3000 GAL

Basic Monthly Cbarge .
Energy Charge ($0.06447 per kWh) Fuel Cost

i li IQli l.111ill£Qif'

Environmental Charge Gross Receipts Tax

$484.80 of Fuel Cost Is Tax Exempt

WATER SERVICE

$	9,?5
1,141.12
575.25
10.97
44.53

Basic Monthly Charge	$	52.88
Sewer Usage Charge	18.06
Environmental Charge	1.i1

WATER SERVICE

Billing Ra_te: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period; 01/15/18-02/12/18	Reading Date:	02/12/18

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 335 ISLESBROOK PKWY
Service Period: 01/15/18-02/12/18	Reading Date:	02/12/18
Service Point: Reclaim Commercial

Service Point: Commercial - Water/Sewer
Meter		Days		Current	Reading		Meter		Consumption Numller	Billed	Reading	Type		Size		(1 cuft.7.48naQ
68959371	28	666	Regular	1	3000GAL

Meter	Days	Current
Number	Billed	Reading	

Reading Type	

Meter Size	

Consumption
(1 cutt.7.48gal}

Basic Monthly Charge	$	31.50
Water Consumption Charge	4.47

63312870	28	130819	Regular	4	1000 GAL	Environment ! Charge	1.11

Basic Monthly Charge	$	315.00

Inspection Fee		,	6.00
Tier 1 Consumption (1-14 kgal@ $3.44)

CONSUMPTION HISTORY

11111 Water tens Bal■Electrlc Kwh

2018

1Year ago	l.asl.Monlh	ThlsMorth Average Dally

Total Kwh used Total Galons llSBd

18,210
8,000

6,IXX)
2.000

17,700
3.000

655
107

B

33

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	FEB 2018

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		16-Feb-18

St. Johns County Board of County Commissioners
Parks & Recreation Department

INVOICE	,.32. ·53 - '131
I f.o "I

BILL
TO:	Durbin Crossing
CDD	
Date:	
4/01/2018	
	c/oGMS	Invoice#	0318	
	
475 West Town Place, Suite 114	Read
Date	
3/29/2018	
	St. Augustine, FL 32092		(by Reps)	

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

	JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons} Parl< + CDD	MAR	$3,319.12	
	per bill	840,000	
	Total Charge Per Gallon	(X)	MAR	$0.0039513	
	Durbin COD use for month (Gallons}	(Y}	MAR	283,647	
	Total Cost for Reclaim water used by COD	(X xY}	$1,120.77	
	Environmental Charge	$310.80	(Y/1000	X$.37}	$104.95	

**	Basic Mo Chg (Serv
Avail Chg)	$315.00	(1/3)	
 	$105.00	
	Total Due from Durbin COD	(Total of last 3 lines}	 	$1330.72 	

**	Note: Name changed by JEA		

REMIT
TO:	

St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell  Road,  St. Augustine, FL 32080  I P: 904.209.0333  I F: 904.209.0321	www.sjcfl.us

..JEA_

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 2 of 2
Customer Name: . COUNTV:OF ST JOHNS BOARD OF COUNTY COMMISSION!ltiount-#: 7409412065

Cycle: 16	Bill Date: 03/19/18

ELECTRIC SERVICE

Billing Rate: General Service
.	Seivice Address: 322 ISLESBROOK PKWY
Service Period: 02/14/18-03/15/18	Reading Date:	03/15/18
Seivice Point: Commercial - Electric ·

SEWER SERVICE

Billing Rate: Commercial Sewer Service
Seivice Address: 345 ISLESBROOK PKWY
Seivice Period:  02/12/18-03/14/18	Reading Date:	03/14/18
Seivice Point	Commercial-Water/Sewer

Meter	Days	Current	Reading	Meter

Meter	Days	current	Reading

Meter

Consump.

-    Nuniber	Billed	Reading	Type	Consf.'.!llt Consumption 

Number	Billed	Reading	

Type	

Size	

(1 cuft: 7.48 gaij

92122973	24	9351	Regular	10	16050 KWH·	68959371	30	677	Regular	11000 GAL

21296946	5	2607	Regular	1	2607 WH
21296946	·5	177:79	Regular	1.	177.79 KW

Basic Monthly C_harge Sewer Usage Charge Environmental Charge

$	52.88
66.22
4.07

Basic Monthly Charge	$	9.25		
Energy Charge ($0.06447 per kWh)
Fuel Cost	1,202.82
606.36		
Environmental Charge .	11.57		
Gross Receipts TqX	46.92		

tD , t.l il i:¥i ! .t1 Lqi'.ti 11, :t	il} litt
--	$511.02 of Fuel Cost Is Tax Exempt

WATER SERVICE

WATER SERVICE

Billing Rate: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period; 02/12/18-03/14/18	Reading Date:· 03/14/18
Seivice Point	Commercial -Water/Sewer
Meter	Days	Current	Reading	Meter	Consumption

Billing Rate: "commercial Reclaimed Irrigation Service
Service Address: 335 ISLESBROOK PKWY

Number	Billed	Reading	Type	Size	(1cuft: 7.48 gaij
68959371	30	677	Regular	1	11000 GAL

Seivice Period: 02/12/18-03/14/18	Reading Date:	03/14/18

Meter Numtler	Days Billed	Current Reading	Reading Type	Meter Size	Consumption
(1 cuIt= 7.48 gaQ	
63312870	30	131659	Regular	4	840000 GAL .	

Service Point: Reclaim Commercial

Basic Montlily Charge Water Consumption Charge Environmental Charge

$	31.50
16.39
4.07

Basic Monthly Charge
Ins ection Fee	 ier 1 Consumption (1-14 kgal@ $3.44)
Tier 2 Consumption(> 14 kga1@$3.96)

$	315.00
6.00
48.17
3,270.95

CONSUMPTION HISTORY

Environmen a	arge	310.80

Mar Apr May Jun ji.j Aug Sep Oct New. Dec Jan Feb Mar

2017

lillll Warer tens Gal■Electrll: Kwh

2018

1yearago	Last Month	.This Month Avarago Daly

Total Kwh used
,	Total aallons used

18,920
6,000

17,700
3,000

16,0SO.
11,000

668
366

B

76

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	MARCH 2018

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		29-Mar-18

St. Johns County Board of County Commissioners
Parks  & Recreation Department

, ,

INVOICE	/·32. ·538'· 431

BILL	Durbin Crossing		
TO:	COD	Date:	5/15/2018	
	c/o GMS	Invoice#	0418	
	
475 West Town Place, Suite 114	Read
Date	
5/01/2018	
	St. Augustine, FL 32092		(by Reps)	

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5.

	JEA Bill - Reclaimed Irrigation Water
Total Consumption {Gallons) Park + CDD	APR	$7,314.77	
	per bill	1,849,000	
	Total Charge Per Gallon	(X)	APR	$0.0039560	
	Durbin CDD use for month (Gallons)	(Y)	APR	383,654	
	Total Cost for Reclaim water used by COD	(XxY)	$1,517.74	
	Environmental Charge	$684.13	(Y/1000 Basic Mo Chg (Serv	X$.37)	$141.95	
**	Avail Chg)	$315.00	(1/3)	 	$105.00	
	Total Due from Durbin CDD	(Total of last 3 lines)	 	$1,764.69 	
	Note: Name		
**	changed by JEA		

REMIT			
TO:	St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333 I F: 904.209.0321	www.sjcfl.us

JEA..

21 West Church Street, JacksonviHe, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jea.com	Page3of3

Customer' Name: C0UNlY OF ST JOHNS BOARD OF COUNTY.
Cycle: 16	Bill Date: 04/18/18

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY.
Service- Period: 03/15/18 -04/13/18	Reading Date: 04/13/2018
Service Poi_nt: Commercial - Electric

Account#:7409412005
 Billing Rate:-1!i!![-Commercial Water Sarvice
Service Address: 345ISLESBROOK PKWY
Service Period: 03/14/18 -M/12/18	Reading Date: 04/12/2018
Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading

Meter

Meter	Days	Current	Reading

Meter

Consumption.

Number	Billed ·Reading	Type  Constant	Consumptfon	· Number	Bill13d Reading · Type·	Site	(1GUft,.1.48gal}

21296946	29	14415	Regular	1	11808KWH

68959371	29	687	Regular	1	

lOOOOGAL

0

0g 0
0....
0

.!!.
N

0

0
0a

i

E'.?

N
g O·
0

21296946	29	177.57	Regular	1	177.57-KW
Basic Monthly Charge	$	9.25
Energy Charge ($0,06447 per kWh}	.  761.26
Fuel Cost	383.76
Environmental Charge	7.32
Gross Receipts Tax	29,78
1 t F,c; Bf:l TJt _CI -. - - - , :.:-,i'-::i:,_ 'l//<:y::1i1 :iT;
$323.42 of Fuel.Cost is Tax:Exempt
 1iili •1r i1J M=s1 JJ 1t t!L 1;.--11 ••>
Billing Rate:_ Commercial_Reclaimed hrigation Service·	-
erv_ice Address: 335 ISLE.SBROOK PKWY
Service Period: 03/14/18 -04/ 2fl8	Reading Date: 0012i'201

.

Service Point R. e.claim C. ommercial

Basic Monthly Charge ·	$	31.50
Water Consumption Charge	:	14.90
Environmental Charge	3,7,0
tPr:@cu !W'!i! 1ER'!i:m!{ s.\:•::·:, L'./f:f\-' :r>\··•-i o{rn:;
 	4-	'.mfr	-	11111&
20000

15000 i--------------;m---------r	1

10000

5000

0

Meter Number ..

Days • Current	Reading Billed  Reading		Type

Meter Size.

Consumption
(1 cufl 7.48gal}. ·

Apr. May Jun JIii Aug Slip O<t Nov Dec Jan F b Mar IIPr
2017	2018

63312870.	29	133508	Regular	4	1849000GAL
Basic Monthly Charge·	$	315.00 ...
Ins	tion-Fee------:---  ------.  6.00·

Tier 2Consumption(> 14 kgal @$3.96)

Tierl Consumption(1-14-kgal@$3.44)

Billlng Rate: Commercial Sewer Service
Service Address: 345 ISLESBROOK PKWY
Service Pe'.riod: 03/14/18-04/12/18	Reading Date: 04/12/2018· Service _Point: Commercial - Water/Sewer

Tola! Kwb used .
Tolal GaUons used 

ThlsMonlh
11,808
10,000

To
,,314.71

Meter_ .	Days	Current	Reading	Me:ter
Numb.er	Billed Reading		Type	Size	 68959371	29	687	Regular		1	

Consumption
(1cu fl  7.48!llll)
10000GAL

Basic Monthly Charge Sewer Usage Charge Environmental Charge

$·	52.88
60.20
3.70

,t..f. i.:f-•A-tC·- U.R..l.lE-N.-.:l-S·.E:- W:·-l·.::Fi·i:C!•H:- A:.·. .R--:G::  E._,.S. _:.·'\·.". '_."/-	-_ '·$ .   ::- ·._  -  _1!>-!t

Reading Date:  

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	APRIL 2018

Operations Manager: Steve Howell 904-654-6304
Park Manager: 	_

St. Johns County Board of County Commissioners
Parks & Recreation Department

INVOICE

BILL
TO:	Durbin Crossing
CDD	
Date:	
6/15/2018	
	c/o GMS	Invoice#	0518	
	
475 West Town Place, Suite 114	Read Date	
5/18/2018	
	St. Augustine, FL 32092		(by Reps)	

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing CDD of April 24, 2012, Ref Sec 5.

	JEA Bill - Reclaimed Irrigation Water
Total Consumption (Gallons) Park+ CDD	MAY	$6,950.45	
	per bill	1,757,000	
	Total Charge Per Gallon	(X)	MAY	$0.0039558	
	Durbin COD use for month (Gallons)	(Y)	MAY	191,447	
	Total Cost for Reclaim water used by COD	(XxY)	$757.33	
	Environmental Charge	$650.09	(Y/1000	X$.37)	$70.84	

**	Basic Mo Chg (Serv
Avail Chg)	$315.00	(1/3)	
 	$105.00	
	Total Due from Durbin COO	(Total of last 3 lines)	 	$933.17 	

**	Note: Name changed by JEA		

REMIT			
TO:	St. Johns County BOCC		
MAIL:	St. Johns County Parks & Rec		
	2175 Mizell Road		
	St. Augustine, FL 32080		

2175 Mizell Road, St Augustine, FL 32080 I P: 904.209.0333 I F: 904.209.0321	www.sjcfl.us

®

21 Wes,Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jea.com

Page3of 3

Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY	Account#:7409412065
Cycle: 16	Bill Date: 05/17/1B

 	

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 04/13/18 - 05/14/18	Reading Date: 05/14/2018
Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Adilress: 345 ISLESBROOK PKWY
Service Period; 04/12/18-05/13/18	Reading Date: 05/13/2018
Service· Point: Commercial - Water/Sewer

Meter	Days	Current	Reading	Meter

Meter	Days	Current	Reading

Meter

Consumption

Number	Billed · Reading·	Type · Constant

Consumption·

Number	Billed  Reading	Type·	

Size	(1 tUff=7.48 gaQ

21296946	31	26082	Regular .	1	11667 KWH

. 21296946	31	177.40	Regular·	1	177.40 KW

68959371	31 .    ·695	Regular •	

Basrc Monthly Charge	$	9.25	Water Consumption Charge··	11.92	
Energy Charge ($0.06447 per kWh).	752,17	Environmental Charge ·	2.96	

Basic Monthly Charge

8000GAL
$	31.50

TD'fl\L.: !)Rfi NJ. E ffl.lq:qttl\tl, :·	<· /\$<

Fuel Cost Environmental Charge Gross Receipts Tax

$319.56 of Fuel Cost is Tax Exempt

379.18
7.23
29.43

TOTALCURRENTWATERCHAR St\

·•.·.••.••:(6;38::

Number	Billed Reading	Type	Siz.e	(1 cufl=7.4Buan
63312870	31	135265  Regular	4	1757000GAL

Basic Monthly Charge

$	315.00

Mq   Jun    Jul    Aug   Sep ·  oci  Nov   Dec   Jan    fell    Mar   Apr May

15000

-

Ill

I

•

Ill

Ill •

..

■.	

Billing Rate: Commercial Reclaimed Irrigation Service ·		10000	
Service Address: 335 ISLESBROOK PKWY			
Service Period: 04/12/18-05/13/18	Readi"ng Date:
Service Point: Reclaim Commercial	05/13/2018	5000	
Meter	Days	Current	Reading	Meter	Consumption	0	

2017	2018

Watertens Gal

Electric Kwh

 	■	

Ins ection.Fee	

6.00 

 	1	a	tastMonlll	ThlsMonlh	Ave Dall 

Total Kwll used·

·11,730

11·,808.

1.1,667

376

Tier 1.Consumption (1-14 kgal @$3.44) Tier2Consum tion >14k 1@$3. Environmental C arge

48.17
 	6902.28 
650.09
-----7,921.54-'

Total Gallons used	

6 000	10000	8000	258	

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period: 04/12/18 - 05/13/18	Reading Date: 05/1.3/2018
Service Point: Commercial - Water/Sewer

Meter	Days	Curr!3nt · Reading Number	Billed Reading	Type

Meter Size

Consumption
(1 CUil=7.48gal)

68959371	31	695	Regular		8000GAL

Basic Monthly Charge Sewer Usage Charge
.Environmental Charge

$	52.88
48.16
.2.96

TOTAL CURll.EfffSEWERJ;:_HAI\GES·

·.	.  .   . . . . .	. .. · ... ·.- ' ' . . :.-'.: . . . : . . -

Durbin Crossing COD
Monthly Reclaimed Readings	Month:	MAY2018

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_

Reading Date: 		5/18/2018

 	Invoice Number	
 	6-268-63934	

 	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 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800)622-1147
M-F7 AM to 8 PM CST
Sa 7 AM to 6 PM CST
Fax:	1800} 548-3020

Invoice Summary Aug 07, 2018		Internet	www.fedex.com	
FedEx Express Services			
Transportation Charges		22.80	
Base Discount		-6.84	
Earned/Grace Discount		-0.91	
Special Handling Charges		1.02	
Total Charges	USO	$16.07	
TOTAL THIS INVOICE	USO	$16.07	1·31·513·4:l
3	
You saved $7.75 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/.
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Toensurepropercredit,pleaseretumthisportionwilhyourpaymenttoFedEx.

Invoice Number

Amount Due

 	-- .....	...- _  ...  --- ..      --·····-·· Detailed_ descriptiIons of surcharges can_1betloc.,t d_at fe•d•e-,x-.-c-o-m--_  -.---  ...    -.  -----------------·-··. ,....-----------....:

Please do not staple or fold. Please make check payable to FedEx.	_	  
D For change of address, check here and compklte form onreverse side.	6-268-63934	USD $16.07
Remittance Advice
Your payment is due by Aug 22, 2018

2928232962686393488□□□□□ 16 □712

0030156 OlAB0.405 "AUTO T40121832092-364939 ·C01·P30186-11
1••'ll'  1111111111' ll•'•l  1111111•1•Ml 111•11•11• l111111h11111111
GOVMTL MGMT DURBIN CROSSING	--- 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

•111•1h11•11111•1111111••1111•1 11•11h11111•1••11•••11111'111•11
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIIIIIIIII IIIIIIIllllllllIl IIIIIIIIIll
60004180029810	1218-01-00-0030156-0002-0073979

 	Invoice Number	
 	6-268-63934	

 	Page 
3 of3

. The"E'arneci"bisc"ountfor this ship date·has.been calculated based on ii revenue threstioid of$ i112:20.
Fuel Surcharge - Fed Ex has applied a fuel surcharge of 6.75% to this shipment
Distance Based Pricing, Zone 2

Automation
Tracking ID Service Type	INET
772846123782
FedEx Standard Overnight	Sender
Shelby Stephens
475 West Town Place	Recipient
Michelle Rigoni Hopping Green & Sams		
Package Type
Zone	FedEx Envelope
02	SAINT AUGUSTINE FL 32092 US	119 South Monroe Street TALLAHASSEE FL 32301 US		
Packages	1				
Rated Weight	N/A	Transportation Charge		22.80	
Delivered	Aug 03, 201810:02	Discount		-6.84	
Svc Area	A2	Earned Discount		-0.91	
Signed by	T.ONLY	Fuel Surcharge		1.02	
FedEx Use	000000000/200/	Total Charge	USD	$16.07	
 	Third Party Subtotal		USD	$16.07	
Total FedEx Express	USD	$16.07	

1 i.18-01-00-0030156-0001-0073978

7

Questions on this invoice call:

,,

We appreciate your business.

INVOICE AND STATEMENT OF ACCOUNT

AGltlG OF PAST DUE ACCOUNTS

UNAPPI..IED ANOUNTS ARE INQ.IJDED IN TOTAL AMOUNT DUE

sar

(866) 470--7133 Option 2

10

START STOP	"	NEWSPAPER REFERENCE	1214

DESCRIPTION	
PRODUCT	
SAUSIZE			
AMOUNT	
07/01		Balance Forward					$224.38	
07/06	P33564	Payment - Lockbox 4564					$-148.09	
07/26	P37058	Payment - Lock.box 4592					$-76.29	
07/12 07112	!03064886-07122018	REG MEETING 7/23118	SA St Augustine Record	1.00 X 4.2500	4.25	$8.98	$38.17	
07112 07112	!03064886-07122018	REG MEETING 7/23/18	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:	($224.38)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

211	CURRENT NET AMOUNT	22 I	3DDAYS	SO DAYS	OVER90DAYS	UNAPPLIEDAMOIINT	"'I	TOTAL AMOUNT	DUE	
$76.29	$0.00	$0.00	$0.00	$0.00	$76.29	
SALES REP/PHONE#	25 l				ADVERTISER INFORMATION				
Melissa Rhinehart 904-819-3423	, I	BILLING PERIOD	l•I	BILLED ACCOUNT NUMBER	171 ADVERTISERICUENT NLIMIIER	I•	I	ADVERTISERICLIENT NAME	
		07/02/2018- 08/05/2018	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

	,,	BILLING PERIOD	.,	ADVERTISER/CLIENT NAME	
	07/02/2018 - 08/05/2018	DURBIN CROSSING / GMS	
COMPAIIY	..1	TOTAL AMOUNT DUE	UNAPPIJEDAM	UNT	lol	TERMS OF PAYMEIIT	
.,,SA7	$76.29	$0.00	I	NET 15 DAYS	
	CIIRRENTNETAIIIOUNT	1221		3GDAYS	I	6DDAVS	I	OVER9DDAYS	
	$76.29	I		$0.00	I	$0.00	I	$0.00	
I	PAGE# I• I BILLING DATE	I• I	BILLED ACCOUNT NUMBER I, I	ADYERTISERICLIEMT NUMBER I 248111.TBIIIENTNUMBER	
	I	08/05/2018	I	15654	I	15654	I	0000020978	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
1, I		BILLING ACCOUNT NAME.AND ADDRESS		 	REMITTANCE ADDRESS	

,:
DURBIN CROSSING / GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11I, Ii 11111h11111•f1••h•11111h111•1111III   I111•111111111111I111

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

I ..	.J

Thu, Jul 12,2018 8:14:01AM

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:

0003064886-01
07/12/2018

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 07/12/2018

Placement: Copy Line:

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

The regular meeting of the Board

Lines Depth Columns

49
4.25
1

DURBIN CROSSING
COMMUNITY DEVEWPMENT
DISTRICT

The regular meeting of the Board ofSu­ penisors  (the  "Board")  of the Durbin
fJ:t c<;;::t: he ff;:nil =

Price	$76.29

day, July 23, 2018 at 6:00 p.m, at the Durbin Crossing South Amenity Cen­ ter located at 145 South Durbin Parkway, SL Johns, Florida 32269,

beee!	aetlt:! ':i c'

!ti
the provisions of F1orida Law for Com­ munity Development Districts. A COP)' of the agenda for thiB meeting may be obtained from Durbin Crossing CDD, 475 West Town Place, Suite 114, St Au­ sruatine, Florida 32092 (and phone

{904-) 940-5850). lbis meeting may be continued to n date, place and time cer­ tain, to be announced. at the meeting. There may be occasions when one or more Supenisors will participate by tel­ ephone.
Any person requiring special accommo­ dations at this meeting he.::11i1se of a dis­ ability 01· physic.,! impaim1ent should contact the District Manager at (904) 940-5850 at Jenst  two  calendar  days prior to the meeting. If  you  are  hearing or speech impab\!d, please contact the F!onda  Relay  Setvke  at   l-800-955- 8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at this meeting 1s udvised that person "ill need n record of the proceedings and that accordingly, the person may need to ensure tlmt a verba­ tim record of the proct'Wings is made, including the te.stimony and evidence upon which such appeal is to be based.

DmiddeNagy District Manager
0003064886 July12, 2018

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15654
AD# 0003064886-01
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 JAMIE WILLIAMS 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 REG MEETING 7/23/18 was published in said newspaper on 07/12/2018.

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 PY 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.

NOTICE OFMEIITJNG DUllBINCROSSING COMMUNITY DEVELOPMENT
DJSI'RICT
The rogo!a, meeting of the Board ofSn­ pemso"'  (the •Boatd"}  of 1he Domin
f.I:51!' .	l'J''!.""il::.
day, July:113, :lOlll at 6:00 p.m. all: the Dumin C.osshlg South Amenii;y Con­ te, located at  145  South  Durbin Pukway,  St.  Johns,  Florida  32259, The meeting is opeo to the public and will be a,nducted in aoa>l'<laace vMh. the prow;i1111s of Florida Law fut, Com­ munity Development Dist.riots. A copy of the agenda ?or this meeting may be obtained  from   Durbin   Ci:,:,soing CDD,

bone.	• •	ecial

<1,75 West Town Place, Suite lH, St. Au­ gustioe, Flori4a 32092 (w,d phooe (9M) 940-5850). This meeting may be a,ntinued. to a dole, place aod time cer­ tain, to be announced ,p,t the g.. There may be occasions when one or more Supervisors will participate by tel-
dat1fus°':" ;'l:aus"eCCJ'!:':t

•F,ch impaired, please mnlaot the

ability or pbyaical impairment should contact the District M1111ager at (90<!,) 940-5860 at least two oailendar days oprrior to the m•o;m>J•  If you are hearing Florida    Relay    Soma,    at 1-800-955-
87'10, for aid m conlaoting the District
om...
Each p.....,.. who decld.. lo appeal any
action taken at this meeting •• adv.ised that •n will need a reoord of the proceediogs aod that accordingly, the p,erson may m,od to ensure that "verba­ thn m:ord of the proceediogs is made, inclmlinlj the testimlllly aod 1'Yiden<e upon wli"'h sw,b appe•li• to be based.
David deNagy
District Manager
0003064886 Julyl2, 2018

Sw rn to and subscribed b fore me this day of JUL 1 2 2018

ifiiTurner
 1-,,Pest
r:JJControl
l'Ji'idu: 8400 Bav111e-atim. .s \ray. Suile 12, Jctt!ksonvmie, Ftorlda 3225S

D04•3S5-5JOO • Fax; 904-353-1499 • TQJI Froo; 800-225- 30&

Service Slip / Invoice

INVOICE:
DATE:\,

< 5294739 ·.···.·•·

..........

ORDi(:R:••··	.i, <· 5294739./\

• .•.,··• .,()6/04/18 .:.. :

*5294739*

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
06/04/18

Time
08:25AM

Target Pest	Technician

1·32. ·535'· t.-J 55	I 3
(p

Time In
08:25AM

Purchase Order	Terms
NET30

Last Service
07/16/18

Map Code

Timeout
10:50AM

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	

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby ac nowledge lh_e satisfactory completion of r'.;":e CHARGE  PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued    cost of  servK:es  as specified above.	,, ..,....-· .· expenses in the event of collection.

PLEASE  PAY FROM THIS INVOICE		Brandon CUSTOMER SIGNATURE

Turner BPest r::iControl
Ma.ii,: MOO Bay1neadO'r'VS \Vay, S1dte-121 J.:.-tt:k!:lt)l1¥ile,. Flot!da 32256
904-lS5-o300 • Fa.: 904-353-UDO • Toll,F • ., 300-226-­
w;r..,w,c1..1,1U fi) t.,c(Jffl

Service Slip / Invoice

DATE:<_   ----•  <<  06/04/18   < •-­

INVOICE: < .	\'5294740 < _-_

ORDER:  •-· • -••·--•	5294740  > --

*5294740*

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 06/04/18

Time 09:15AM

Target Pest

Technician

/-32-53 ·'15513
'4

Time In 09:15AM

Purchase Order -

Terms
NET30

Last Service
07/16/18

Map Code

Time Out
10:57 AM

CPCM

Servic-e

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

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby ac nowledge t satisfactory completion of s-ri!l';:;;L-'":::-:""gree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.	-   L-	{,.-: ;z;....--•
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE

Brandon
CUSTOMER SIGNATURE

lf Turner

-:i'i'.'.:j,•_.'.l'.

i,},..(_1P.c,'f}f\e·s··t
l!:iControl
Riain: 0400 Bayme-H-dows Wa:y1 Suite 121 Jat:k:sonviHe, Florida 3225-6
904.,;;.&JOO • Fox: 904-353-1409 • T9II Fr•o: M0-226-630
WW?t.lufnerpe!5t.c-om

Serv ce Slip/ Invoice

iNVOICE:: .·

5381032 >< ..

ORPl:R:.,·	···.,5381032 •.•

DATE:	..  . .	08/20/18 • ·.

*5381032*

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 08/20/18

Time 09:30AM

Target Pest	Technician

_ f • 32  · S 3 T· t./ 5 5 I 3
ul,

Time In 09:30AM

Purchase Order	Terms
NET30

Last Service
08/20/18

Map Code

Time Out
11:30 AM

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	

l1i/-r(:_/,..

TECHNICIAN SIGNATURE

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Charges outstanding over 30 days from the dale of service are subject to a 1½% FINANCE I hereby a nowledge	satisfactory completion of	es	agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as spec1f1ed above.
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE
CUSTOMER SIGNATURE

ir.idTurner m'..i.'j.·r,.,_«: .-li·.·  Pe··s··t l!liControl
M.:ajn: B-400 Ba 1u:&ad:.t:ht1S Way, Suile- 12, Jacksouville., Aortda 3.·,U::68. 904-::15·5-oJOO • Fax: 904-353-14\l\l • loll Ftoo: 00-226- 305 www.tur1ie-.rpe-$t,co1n

Service Slip / Invoice

DATE: ...

INVOICE: •

•••··•·••··.53s1033

·oRQER:.·.·•••··•	·. 5 81033

... 08/20/18

*5381033*

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 □ate
08/20/18

Time
09:30AM

Target Pest	Technician

/·3 2· 531J •L{S-.5i:3
{p(,	Time In
09:30AM

Purchase Order	Terms
NET30

Last Service
08/20/18

Map Code

Timeout
11:36AM

CPCM

Service

Descri ption Commercial Pest Control - Monthly Service

Amount

$80.00

SUBTOTAL	$80.00
TAX	$0.00
TOTAL	$80.00

AMT. PA_ID	$0.00
BALANCE	$80.00

TECHNICIAN SIGNATURE
* Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby acknowledge the satisfactory completion of all_services rendered, and agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.
expenses in the event of collection.
PLEASE  PAY  FROM THIS INVOICE	Customer Unavailable to Sign
CUSTOMER SIGNATURE

SEVENTH ORDER OF BUSINESS

Durbin Crossing
 Community Development District
Vesta Property Services, Inc.
Amenity Management & Maintenance Services

October 1, 2018 through September 30, 2021

Submitted by:

Vesta Property Services, Inc.
245 Riverside Avenue, Suite 250
Jacksonville, Florida 32204
(904) 355-1831

October 1, 2018	Page 1

Dave deNagy
District Manager
Governmental Management Services, LLC 475 West Town Place - Suite 114
St. Augustine, Florida 32092

Introduction:
Vesta Property Services, Inc., shall provide comprehensive management and maintenance of all Durbin Crossing CDD amenities and common grounds for the benefit of its residents and their guests.
This Proposal is divided into four sections: Management, Staffing, Other and Pricing.

MANAGEMENT:
The Durbin Crossing Management Team shall consist of three, full time, onsite positions; General Manager, Field Operations Manager and Amenity Manager. All these positions shall serve the community in a professional manner, providing the residents the numerous benefits of a first-class operation of these facilities.
The General Manager shall oversee all facets of the operation including; staffing, resident services, maintenance, capital reserve studies and district budgeting. The General Manager shall coordinate and maintain professional communication between Vesta staff, district service providers, District Staff and the Board of Supervisors.
The Field Operations Manager shall focus on the maintenance, repair and replacement of all district assets and common grounds. Additional responsibilities include the oversight and coordination of district service providers and Vesta maintenance staff.
The Amenity Manager oversees all facets of operating the amenities including staffing, activities and events. Areas include: front reception areas, room rentals, swimming pools and decks, tennis courts, basketball courts, playgrounds, activity fields, fitness center and common ground recreational spaces.

STAFFING:

The Durbin Crossing onsite staffing shall consist of the following:
Facility Attendants
Facility Monitors
Lifestyle Director
Lifeguards
Maintenance Technician
Janitorial

Note 1: As the facility continues to experience normal “wear-and-tear,” additional labor hours may be required to adequately maintain district assets which may result in proposed maintenance and repair projects for the Board’s consideration.
Note 2: Vesta shall bill for all additional labor hours provided in preparation for, or in response to “acts of God” such as an extreme weather event.
October 1, 2018	Page 2

Detailed Onsite Position Descriptions:
Facility Attendants:
A staff of hourly attendants shall operate the recreation facilities and be employed to compliment the staffing by the Amenity Manager as well as assist in the day- to-day up keep of the facility when necessary. The attendant staff will also facilitate the enforcement of the Districts’ policies and procedures, monitor resident and guest access.

Facility Monitors:
A staff of hourly monitors shall man the recreation facilities and be employed to monitor and maintain the fitness center and gym for the opening and closing shifts. The monitor staff will also facilitate the enforcement of the Districts’ policies and procedures, monitor resident and guest access.

Lifestyle Director:
The Lifestyle Director shall plan, implement and promote all events, activities and ongoing recreation programs for the District and shall report directly to the Amenity Manager.

LIFEGUARDS:
All guards shall be certified by a nationally recognized water safety organization. Guards shall perform normal lifeguarding duties such as monitoring patrons in the pool areas, responding to first aid situation and enforcement of District policies and procedures. All lifeguard hours will be billed as services as rendered.

Maintenance Technician:
A full-time onsite technician shall be employed to fulfill the duties of Pool Maintenance and General Facility Maintenance. Responsibilities include:
General maintenance and cleaning of all interior and exterior surfaces and fixtures.
Cleaning of pools including maintaining proper pool water quality, vacuuming and maintenance of all pool filtration systems.
Assist the Field Operations Manager in the maintenance of grounds and district assets.

Janitorial Services:
A part-time janitor or service shall be employed to fulfill the detailed cleaning of both amenity facilities. Duties include the cleaning of: entranceways, social halls, kitchens, clean entry door windows, blinds, fitness center, dust air conditioning vents, desks, tables and office spaces. The cleaning of restrooms includes: toilets, counters, sinks, mirrors and stalls. Soap dispensers shall be cleaned and filled when necessary. Paper product dispensers shall be restocked as needed.

. *Cleaning supplies and all paper products shall be provided by the District.

October 1, 2018	Page 3

OTHER:

Insurance Levels:
Vesta shall carry general liability coverage of $1,000,000, including employer’s liability coverage of $250,000.00, as well as professional liability insurance.

Program Revenue Sharing:
The District shall receive 50% of the revenue that Vesta generates from its programs and activities that are participant fee-based, such as swim  lessons, music programs, fitness classes, sports, etc.

PRICING / October 1, 2018 through September 30, 2021

Budget Category:	FY 2018-2019	FY 2019-2020	FY 2020-2021	

Managerial	
$158,700.00	
$163,400.00	
$168,300.00	

Staffing	
$173,250.00	
$190,500.00	
$203,100.00	

Lifeguards	
$58,000.00	
$65,100.00	
$69,300.00	

TOTALS	
$389,950.00	
$419,000.00	
$440,700.00	

Payment schedule reflects increases in services annually and does not include any major changes or increase in amenity services for example; increasing pool hours, adding night lights at North pool, adding gym facility at North facility, heating of South pool, etc. such changes would result in an evaluation and potential increase in our services as well.
Note: Non-staffed holidays shall be: Easter, Thanksgiving Day, Christmas Day, and New Year’s Day. The day prior to each holiday all amenities will close at Noon.

Terms:
Vesta shall invoice a flat amount monthly for all services (with the exception of Lifeguard services which will be invoiced as services are rendered.)
Invoices shall be paid net thirty (30) days upon receipt.

October 1, 2018	Page 4

EIGHTH ORDER OF BUSINESS

Durbin Crossing
Investment Alternatives & Capital Oulay Projection		
September 24, 2018		
Financial Institution:	Rate:	
US Bank - General Account Custody	0.30%	
State Board of Administration (Participant & 30 day Yield)	
2.19%	
Bank United:
6 month CD	
1.735%/1.75%	
12 month CD	2.323%/2.35%	
18 month CD	2.421%/2.43%	
Money Market	1.292%/1.3%	

Funds Available
8/31/18	
$1,627,982		
Budgeted Reserve Deposits (per Study):
FY19	
175,753		
FY20	181,026		
FY21	186,456		
FY22	192,050		
FY23	197,811		

Capital Outlay Flow:			
No timeline:
A/C with GeoThermal Unit	
$195,000		
Field Drainage Projects	45,000		
North & South Shade Structures	45,000		
Furniture South
Brick knee walls with limestone caps around palms at pool	40,000

 	TBD			
Total	 	$325,000	$1,302,982	

FY18-19
Misc. Site Components	

35,020		
South Amenity Furniture/Fixtures	10,300		
South Pool - Pumps & Equip.	4,120		
North Amenity - Furniture/Fixtures	3,090		
North Pool - Pumps & Equip.	 	2,575		
Total	 	$55,105	$1,423,630	

Durbin Crossing
Investment Alternatives & Capital Oulay Projection			
September 24, 2018			
FY19-20
Misc. Site Components	
36,071		
South Amenity Painting/Furniture & fixtures	15,574		
South Amenity HVAC Equip.	23,764		
South Amenity Tennis/Pool	23,391		
North Amenity Painting/Furniture & fixtures	7,511		
North Amenity HVAC Equip.	5,941		
North Amenity Tennis/Pool	 	38,295		
Total	 	$150,547	$1,454,109	

FY20-21
Misc Site Components	

37,153		
Refurbishment of Monument Signs	152,982		
South Amenity Furniture & fixtures	10,927		
South Amenity Pool	4,371		
North Amenity Furniture & fixtures	3,278		
North Amenity Pool	 	2,732		
Total	 	211,443	1,429,122	

FY21-22
Misc Site Components	

38,267		
South Parking Lot (seal coat)	4,042		
South Amenity Furniture & fixtures	11,255		
South Amenity Pool	4,502		
North Parking Lot (seal coat)	1,844		
North Amenity Furniture & fixtures	3,377		
North Amenity Pool	 	2,814		
Total	 	66,101	1,555,071	

FY22-23
Misc Site Components	

39,415		
South Amenity Furniture & fixtures	11,593		
South Amenity Tennis & Pool	29,260		
South Amenity Tot Lot	52,167		
South Amenity Basketball Court	17,932		
North Amenity Furniture & fixtures	3,478		
North Amenity Tennis & Pool	36,350		
North Amenity Tot Lot	23,185		
North Amenity Basketball Court	 	17,554		
Total	 	230,934	1,521,948	

NINTH ORDER OF BUSINESS

RESOLUTION 2018-06

A RESOLUTION DESIGNATING OFFICERS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Durbin Crossing Community Development District at a regular business meeting held on September 24, 2018 desires to elect the below recited persons to the offices specified.

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

1. The following persons were elected to the offices shown, to wit:

Chairman

Vice-Chairman Secretary Treasurer  Assistant Treasurer
Assistant Secretary(s)

PASSED AND ADOPTED THIS 24th DAY OF SEPTEMBER, 2018.

Chairman / Vice Chairman

Secretary / Assistant Secretary

TENTH ORDER OF BUSINESS

Website Compliance Proposal For

Durbin Crossing CDD
(http://durbincrossingcdd.com/)
Website Accessibility for People with Disabilities as per Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium
and high complexity CDD websites	As per requirements from
Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs
based on discussed scope	As per meeting with
GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

Project: ADA and WCAG Website Compliance
Service Providers: VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Any violations shall be prosecuted.

VGlobalTech.com ~ Experience Innovation	Page 1 of 11
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Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Table of Contents
Introduction	3
Common Problems and Solutions in Website Accessibility?	4
Problem: Images Without Text Equivalents	4
Problem: Documents Are Not Posted In an Accessible Format	4
Problem: Specifying Colors and Font Sizes	4
Problem: Videos and Other Multimedia Lack Accessible Features	5
Web Content Accessibility Guidelines (WCAG)	5
Pricing	7
One time (website conversion and compliance cost):	7
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):	8
3.0	Proposal Acceptance:	10
4.0	References:	11

VGlobalTech.com ~ Experience Innovation	Page 2 of 11
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Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobalTech.com ~ Experience Innovation	Page 3 of 11
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Common Problems and Solutions in Website Accessibility?
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an “alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of
several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format
Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings
Websites should be designed so they can be viewed with the color and font sizes set in users’ web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

VGlobalTech.com ~ Experience Innovation	Page 4 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.
This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any of these are not true, users with disabilities will not be able to use the Web.

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Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.

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Pricing

Website Complexity: Medium Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

One time (website conversion and compliance cost):

	Task	Estimated Cost	
1.	Perform ADA Website Compliance Check for current website – All webpages on the website. Create a project plan, code review, html updates, plugins / security
updates (wordpress, joomla, etc CMS websites)	$1000	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc).
Braille Readers, Other assistance technology compatibility	$100	
3.	ADA Standards application (as per Section 1 above).
ADA.gov, Web Content Accessibility Guidelines (WCAG)	$700	
4.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
5.	Create a webpage showing websites ADA Compliance
efforts	$100	
6.	Create customized footer with VGlobalTech’s ADA
Compliance Seal (valid for 1 year only)	$50	
	Total (one time compliance / conversion cost)	$2250 / one
time	

VGlobalTech.com ~ Experience Innovation	Page 7 of 11
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ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

	Task	Cost	
1.	Perform ADA Website Compliance Check for current
website – All new webpages on the website	$200	
2.	Cross-Device Check (Website needs to appear as per ADA
standards on Mobile Phones, Tablets, Desktops etc)	$75	
3.	Update footer with VGlobalTech’s ADA Compliance Seal
(extended for current year)	$75	
4.	Support (upto 1 hr / month) for the year including updates to newly added pages, upgrade to new standards
(if any)	$700	
5.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
	Annual Maintenance (starts after initial
compliance engagement quoted above is complete)	$1350 / year	

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This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
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ELEVENTH ORDER OF BUSINESS

DURBIN CROSSING DRI
SURFACE WATER QUALITY MONITORING PROGRAM 2018 ANNUAL MONITORING EVENT

ESI Project No. EJ18241.00 August 2018

FOR

Durbin Crossing CDD c/o GMS, LLC
475 West Town Place - Suite 114 World Golf Village
St. Augustine, Florida 32092 AND
Florida Department of Environmental Protection Northeast District
Attn: Mr. Patrick O’Connor 7825 Baymeadows Way, Suite B200 Jacksonville, Florida 32256-7590

Environmental Services, Inc. 7220 Financial Way, Suite 100
Jacksonville, Florida 32256
(904) 470-2200

TABLE OF CONTENTS

Page I.	INTRODUCTION	1
SCOPE	1
Location of Sampling Station	1
Water Quality Parameters	1
METHODS	4
Quality Assurance/Quality Control	4
Water Quality Sampling Events Schedule	4
Surface Water Sampling	4
Field Measurements and Observations	4
Collection of Water Samples	5
Laboratory Analyses	5
RESULTS	5
Water Quality Parameters	5
CONCLUSION	14
SIGNATURES	14
APPENDIX A.	Laboratory Reports (Water Chemistry and Bacteriology)

LIST OF FIGURES

Page Figure 1.	Water Quality Monitoring Station Location Map	2

LIST OF TABLES

Table 1.	Water quality parameters and analytical methods	3
Table 2.	Construction phase water quality monitoring results Station SW-BB-1	6

ii

INTRODUCTION

Environmental Services, Inc. (ESI) has completed the annual sampling event for the 2018 Water Quality Monitoring Program for Durbin Crossing Development of Regional Impact (DRI). This investigation was required by the DRI Development Order and was approved by Florida Department of Environmental Protection (FDEP). ESI originally conducted this monitoring for the developer, Durbin Crossing, LLC, from 2003 through 2008 and continues to monitor the site for the Durbin Crossing Community Development District’s (CDD) property  management group, GMS, LLC. Pursuant to September 2015 correspondence with FDEP, the sampling program has been reduced to annual sampling until further notice. The purpose of this investigation is to monitor water quality conditions for comparison to previous baseline water quality results to insure that the integrity of the water quality is not degraded due to the development of Durbin Crossing. Four baseline (pre-development) sampling events were conducted by ESI in the summer and fall of 2003. This report includes those results as well as  the current annual monitoring results. These results will be submitted to FDEP and Northeast Florida Regional Council (NEFRC) as required by the Development Order.

SCOPE

Location of Sampling Station

Surface water samples were collected from one sampling station within the Durbin Crossing development. This sample is collected within the banks of Bowden Branch, a tributary that ultimately discharges into Durbin Creek. The approximate station location is depicted on the Water Quality Monitoring Station Location Map (Figure 1). Reference markers were placed in the field to ensure consistency throughout the sampling events. The sampling station is designated as follows:

Station SW-BB-1. Downstream station of Bowden Branch, located in the eastern portion of Durbin Crossing, 150± feet west of Russell Sampson Road in Bowden Branch. This freshwater station receives discharge from the Durbin Crossing development and is representative of water quality conditions exiting the site.

Water Quality Parameters

Table 1 lists the water chemistry and bacteriological parameters analyzed under the approved surface water quality monitoring program.

[I	IJ    P  roject Boundary
Water Quality Monitoring Station
0	1,000	2,000

Feet

Source(s): Aerials Express, February 2006.

Disclaimer. The Jnronnat!on depid.ed on this figure ls for conceptual purposes only, serves lo ald a licensed engineer or geologist in rendering professional seMCes, and Is subject to re ew and approval by eppropriate regulatory egend es.

ENVIRONMENTAL SERVICES, INC.
7220 Flnanclal Way, Suite 100
Jacksonville, Florida 322515
(904) 470-2200
(904) 470-2112Fex
WM\tenvironmentalseMoeWJc.com

Water Quality Monitoring Station Map
Durbin Crossing ORI
St. Johns County, Florida

Project:	EJ00095 .01

Date:

Feb. 2007

Drwn/Chkd:	PG/JRN

1

Figure:

File: Q:\2000_Pro]octs \EJ00095.01\0urbln\Waler_Quallly\Map'J'ig•1_MonllorinuMop.mxd Printed: 02/22/2007 11:32am

Table 1. Water quality parameters and analytical methods for baseline and construction- phase water quality monitoring programs at Durbin Crossing DRI.

Parameter	Units	Method	
Field (in situ) Measurements			
Temperature	o C	EPA 170.1	
pH	std. units	EPA 150.1	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	
Specific Conductance	µmhos/cm	EPA 120.1	
Salinity	ppt	EPA 2520-B	
Flow	cm/sec	FDEP SOP	
Secchi Disk Transparency	feet	FDEP SOP	
Physical Properties			
Color	CU	SM 2120B	
Total Hardness as CaCO3	mg/L	SM 2340C	
Total Dissolved Solids (TDS)	mg/L	SM 2540C	
Total Suspended Solids (TSS)	mg/L	SM 2540D	
Inorganic Anions			
Alkalinity	mg/L	SM 2320B	
Total Phosphorus	mg/L	EPA 365.4	
Nitrate/Nitrite	mg/L	EPA 300.0	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	
Organics			
Biochemical Oxygen Demand	mg/L	SM 5210B	
Bacteria			
   Total Coliform (TC) Bacteria	# per 100 mL	SM 9222-B*	
Fecal Coliform (FC) Bacteria	# per 100 mL	SM 9222D	

* Total Coliform bacteria analysis was repealed per recommendation of FDEP.

3

METHODS

Quality Assurance/Quality Control

All water quality monitoring activities were conducted in adherence to ESI's Quality Control Manual, and in accordance with EPA and FDEP approved protocol. Water samples were analyzed using EPA-approved methods by Advanced Environmental Laboratories (AEL). AEL is fully certified for analysis of environmental samples by the US-EPA and NELAC (U.S. EPA: FL00949 and NELAC: E82574). Specific procedures, including QA/QC protocol, are detailed in the Durbin Crossing Water Quality Monitoring Plan. Instrument calibrations, replicate sampling, and other specific QA/QC procedures are described in the following sections.

Water Quality Sampling Event Schedule

Pursuant to September 2015 FDEP guidance, annual sampling events are now conducted during the Construction Phase Water Quality Monitoring Program for Durbin Crossing. Each individual monitoring event is considered either a “wet” or “dry” event. The “wet” sampling event occurs within 24 hours of at least 0.1 inch of rainfall following a dry period of at least 72 hours (i.e., three days without rain). The “dry” sampling event  occurs following seven days with no rainfall.

Surface Water Sampling

Field Measurements and Observations. Field observations of water quality conditions, including any unusual or nuisance conditions, and field measurements were recorded at the designated station onto an ESI field data capture  sheet. Water quality conditions included flow regime, water color, clarity and any nuisance conditions. Field measurements included water level, total depth, Secchi disk depth, turbidity and in situ measurements.

The following physiochemical parameters are measured in situ at the designated station: water temperature, dissolved oxygen, pH, salinity, turbidity, and specific conductance.

During the construction phase sampling events, in situ measurements for temperature, dissolved oxygen, pH, salinity, and specific conductance are made using a YSI. Immediately prior the sampling event, the YSI is calibrated for dissolved oxygen, pH, and conductivity. Turbidity is measured in the field using a Hach Model 2100P nephelometric turbidimeter. The turbidimeter’s calibration is verified in the field using Gelex© secondary turbidity standards (0-10, 10-100, and 100-1,000 NTU). Water flow is measured using a fixed point time of travel methodology. Following the sampling event, calibration checks are conducted to verify that measurement error is less than State standards.

4

Collection of Water Samples. Sample collection information, including sampling time, sampling depth, analytical parameters, sample containers, handling procedures and quality assurance protocol, are recorded at the designated station onto an ESI field data capture sheet. Pre-cleaned  containers  are provided (with preservatives added) by the subcontract laboratory. All sample containers are labeled on site with station name, sample identification number, and date and time of collection.

Water samples for laboratory analyses are collected subsurface (0.5 feet or mid- depth) by hand grab at each station. Immediately following collection, all sample containers are sealed and placed on ice. Chain-of-custody records for the water samples are initiated at the time of collection and kept with the sealed sample coolers, which are hand delivered to the subcontract laboratory by ESI personnel.

Laboratory Analyses. Surface water samples are analyzed using EPA- approved methods by Advanced Environmental Laboratories (AEL). Copies of the original laboratory reports are provided as appendices to ESI's water quality reports.

RESULTS

Water Quality Parameters

ESI has completed the annual construction phase surface water quality monitoring event at Durbin Crossing DRI for 2018. The results of this investigation revealed that  dissolved oxygen did not meet its respective threshold; all other monitored parameters met their respective thresholds set forth under the Florida Class III Surface Water Criteria (Rule 62-302.530 F.A.C). Low dissolved oxygen levels are likely due to higher temperatures and lack of water flow through Bowden Branch. Previous sampling events have also noted low dissolved oxygen levels. It is in ESI’s opinion that the integrity of the water quality is not affected due to the development of Durbin Crossing.

The data documentation of the in situ measurements and laboratory chemistry and bacteriological analyses for the construction phase sampling events is presented in Table
2. The analytical methods, method detection limit (MDL), and associated water quality criteria (Rule 62-302.530 F.A.C.) are listed for each parameter. Copies of the original laboratory reports from AEL and chain-of-custody documentation are appended (Appendix A).

5

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Analytical	Class III Surface	8/20/2003	9/18/2003	11/17/2003	11/19/2003	10/26/2005	
Water Quality Parameter	Units	Method	MDL a	Water Criteria					
							BASELINE			QUART.b	
Field Conditions					WET	DRY		DRY	WET	WET	
Time	military	--- c	---	---	0817	0955		1329	1345	1040	
Maximum Flow Speed	cm/sec	---	---	---	1	1		1	5	7	
Water Depth	feet	---	---	---	1.0	0.5		1.3	1.1	1.5	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.11	0.00		0.00	0.51	0.00	
Field (in situ ) Measurements											
Temperature	o C	EPA 170.1	---	---	22.7	19.9	18.6	20.2	13.19	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	4.6	4.2	4.8	3.7	6.7	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	7.1	6.4	7.3	7.2	7.6	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	250	357	270	259	0.06	
Salinity	ppt	EPA 2520-B	0.01	---	0.12	0.17	0.13	0.12	0.02	
Turbidity	NTU	EPA 180.1	0.1		2.6	3.9	5.2	4.9	4.94	
Physical Properties												
Color	CU	EPA 110.2	10	---	95	80	150	200	700	
Total Hardness	mg/L	EPA 130.2	4	---	110	160	120	100	100	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	270	230	120	140	124	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	8.0	8.0	3.0	8.0	5.0	
Inorganic Anions												
Alkalinity	mg/L	EPA 310.1	1	  	160	140	110	100	2.0 Uf	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.13	0.10	0.07	0.07	0.030 Uf	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.10Uc	0.10Uc	0.10 U	0.10 U	0.10 Uf	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	1.20	0.41	0.65	0.65	1.1	
Total Nitrogen	mg/L	Calc'n	0.02	---	1.20	0.41	0.65	0.65	1.1	
Organics												
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2 U*	2 U	2 U*	2.0	2.0 U*	
Bacteria												
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	120 Bh	560 Bh	170	1,400	150 Bh	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	19,000 Bh	18,000 Bh	5,800	97,000 B	5,000	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)						
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)						
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown						
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range						
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range						
		U* = Undetected at MDL shown/Underdepleted						

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Water Quality Parameter	Units

Analytical	a

MDL

	QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	
Field Conditions					DRY	DRY	WET	DRY	DRY	
Time	military	--- c	---	---	1030	1130	1145	1330	1440	
Maximum Flow Speed	cm/sec	---	---	---	2	0	0	0	0	
Water Depth	feet	---	---	---	2	0.5	1.5	2	2	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.00	0.00	2.01	0.00	0.00	
Field (in situ ) Measurements										
Temperature	o C	EPA 170.1	---	---	18.61	21.35	24.02	24.6	16.4	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	5.7	1.5	1.2	1.5	2.8	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	7.5	8.1	7.0	6.9	6.8	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	94	146	544	302	410	
Salinity	ppt	EPA 2520-B	0.01	---	0.05	0.07	0.09	0.1	0.1	
Turbidity	NTU	EPA 180.1	0.1		12.9	23.5	5.42	2.21	3.85	
Physical Properties										
Color	CU	EPA 110.2	10	---	400	100	100	100	50	
Total Hardness	mg/L	EPA 130.2	4	---	57	76	180	120	200	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	122	100	300	230	270	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	8.0	7.6	2.0 Uf	2.0	2.0 Uf	
Inorganic Anions										
Alkalinity	mg/L	EPA 310.1	1	  	6.0 Uf	32	80	72	150	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.020 Uf	0.063Ie	0.043 Uf	0.22	0.036	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.10 Uf	.04 Ie	0.015	0.039	0.027 Uf	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	0.71	0.92	0.086	0.43	0.038 Uf	
Total Nitrogen	mg/L	Calc'n	0.02	---	0.71	0.92	0.101	0.469	0.065 Uf	
Organics										
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0 U*	2.7	2.0 U*	2.0 U*	2.4	
Bacteria										
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	40h	300	1,100	20 Uf	820	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	6,000	795	5,600	20 Uf	865	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)						
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)						
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown						
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range						
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range						
		U* = Undetected at MDL shown/Underdepleted						

Method

Class III Surface Water Criteria

1/24/2006	4/4/2006	7/12/2006	10/5/2006	1/23/2007

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Water Quality Parameter	Units

Analytical	a

MDL

					QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	
Field Conditions					DRY	DRY	WET	WET	DRY	
Time	military	--- c	---	---	1305	1350	1350	1035	1000	
Maximum Flow Speed	cm/sec	---	---	---	0	0	2	<1	<1	
Water Depth	feet	---	---	---	2	2	2	1	1.5	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.00	0.00	0.57	0.67	0.00	
Field (in situ ) Measurements										
Temperature	o C	EPA 170.1	---	---	19.21	24.72	20.6	11.4	17.9	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	0.9	3.0	3.4	4.3	5.1	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	6.8	6.9	6.0	6.7	7.1	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	380	370	130	309	189	
Salinity	ppt	EPA 2520-B	0.01	---	0.1	0.1	0.06	0.15	0.05	
Turbidity	NTU	EPA 180.1	0.1		1.82	2.36	3.16	1.85	23.1	
Physical Properties										
Color	CU	EPA 110.2	10	---	50	250	800	100	120	
Total Hardness	mg/L	EPA 130.2	4	---	180	160	48	140	76	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	210	320	270	240	400	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	2.0 Uf	2.0 Uf	4.0	2.0 Uf	29.0	
Inorganic Anions										
Alkalinity	mg/L	EPA 310.1	1	  	150	66	8	110	6	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.12	0.065	0.099 Ie	0.065 le	0.016 Uf	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.025 Uf	0.065 Uf	0.077	0.065 Uf	0.071	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	0.14	0.76	2.5	0.4	0.52	
Total Nitrogen	mg/L	Calc'n	0.02	---	0.14	0.76	2.577	0.4	0.591	
Organics										
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0 Uf	2.0 Uf	2.2	2.0 Uf	2.0 Uf	
Bacteria										
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	140	2,265	110	80	391 Bh	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	160	14,000	860	1,850	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)						
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)						
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown						
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range						
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range						
		U* = Undetected at MDL shown/Underdepleted						

Method

Class III Surface Water Criteria

4/3/2007	9/24/2007	10/25/2007	1/16/2008	4/23/2008

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Water Quality Parameter	Units

Analytical	a

MDL

					QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	
Field Conditions					DRY	DRY	DRY	DRY	WET	
Time	military	--- c	---	---	1020	1030	1030	1415	1415	
Maximum Flow Speed	cm/sec	---	---	---	10	<1	<1	<1	3	
Water Depth	feet	---	---	---	3	2	2	3	3	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.00	0.01	0.01	0.00	0.02	
Field (in situ ) Measurements										
Temperature	o C	EPA 170.1	---	---	25.6	18.1	10.3	18.9	25.5	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	3.0	3.2	8.5	3.8	3.4	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	5.2	7.3	6.4	6.8	6.3	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	91	247	166	194	99	
Salinity	ppt	EPA 2520-B	0.01	---	0.05	0.12	0.08	0.09	0.05	
Turbidity	NTU	EPA 180.1	0.1		2.92	4.23	26.7	4.36	2.52	
Physical Properties										
Color	CU	EPA 110.2	10	---	1,200	250	180	300	400	
Total Hardness	mg/L	EPA 130.2	4	---	20	100	52	68	40	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	240	220	110	170	210	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	2.0 Uf	2.3	7.8	2.0	8.4	
Inorganic Anions										
Alkalinity	mg/L	EPA 310.1	1	  	5.0 Uf	88	20	48	20	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.016 Uf	0.152	0.089	0.095	0.06	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.091	0.065 Uf	0.665	0.065	0.09	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	2.1	0.68	2.92 Ie	0.88	1.05	
Total Nitrogen	mg/L	Calc'n	0.02	---	2.191	0.68	3.59	0.95	1.14	
Organics										
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0 Uf	2.0 Uf	2.0 Uf	2.0	2.0	
Bacteria										
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	120 Bh	440	130 Bh	560	420 B h	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	n/a	n/a	n/a	n/a	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)						
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)						
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown						
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range						
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range						
		U* = Undetected at MDL shown/Underdepleted						

Method

Class III Surface Water Criteria

8/27/2008	11/4/2008	2/16/2009	4/27/2009	9/14/2009

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Analytical	Class III Surface	11/17/2009	2/17/2010	6/8/2010	9/1/2010	10/20/2010	
		Method		Water Criteria	QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	
Field Conditions					DRY	DRY	WET	WET	DRY	
Time	military	--- c	---	---	1115	1305	1200	1405	1145	
Maximum Flow Speed	cm/sec	---	---	---	<1	6	2	<1	<1	
Water Depth	feet	---	---	---	1.8	2.6	1.5	0.8	2.0	
Antecedent (24 hrs) Rainfall
Field (in situ ) Measurements	inches	---	---	---	0.01	0.00	0.01	Trace	0.00	
Temperature	o C	EPA 170.1	---	---	16.9	9.3	23.1	24.6	18.4	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	3.8	9.0	2.6	3.5	3.7	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	7.3	5.8	7.0	7.1	7.1	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	356	140	340	385	434	
Salinity	ppt	EPA 2520-B	0.01	---	0.17	0.06	0.16	0.19	0.21	
Turbidity	NTU	EPA 180.1	0.1		1.77	3.39	3.66	2.34	2.73	
Physical Properties										
Color	CU	EPA 110.2	10	---	40	250	80	75	35	
Total Hardness	mg/L	EPA 130.2	4	---	160	20	150	170	180	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	210	440	200	790	260	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	2.0	2.0	2.0	2.0	13	
Inorganic Anions										
Alkalinity	mg/L	EPA 310.1	1	  	150	10	130	160	190	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.126	0.015	0.187	0.332	0.202	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.065	0.065	0.065	0.065	0.065	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	0.20	0.84	0.59	0.52	0.32	
Total Nitrogen	mg/L	Calc'n	0.02	---	0.27	0.91	0.66	0.59	0.39	
Organics										
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0	2.0	2.0	2.0	2.0	
Bacteria										
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	190	16	100	680	300	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	n/a	n/a	n/a	n/a	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)						
b QUART. = Quarterly Sampling Event
c --- = Not analyzed or not applicable		and the Practical Quantitation Level (PQL)
f U = Undetected at MDL shown						
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range						
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range						
		U* = Undetected at MDL shown/Underdepleted						

Water Quality Parameter	Units

MDL a

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Water Quality Parameter	Units

Analytical	a

MDL

	QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	QUART.b	
Field Conditions					DRY	WET	DRY	WET	WET	DRY	
Time	military	--- c	---	---	1100	1310	1400	1135	1145	1100	
Maximum Flow Speed	cm/sec	---	---	---	2	1	<1	2	2	1	
Water Depth	feet	---	---	---	1.0	1.1	1.2	1.0	2.3	1.0	
Antecedent (24 hrs) Rainfall
Field (in situ ) Measurements	inches	---	---	---	0.35	0.70	0.00	0.59	0.10	0.00	
Temperature	o C	EPA 170.1	---	---	10.5	18.5	24.6	21.1	17.5	17.4	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	7.2	4.5	1.3	2.0	3.3	1.1	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	n/a	
pH	SU	EPA 150.1	---	---	7.2	7.1	7.3	7.0	6.8	6.9	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	247	310	447	435	376	399	
Salinity	ppt	EPA 2520-B	0.01	---	0.12	0.15	0.22	0.13	0.17	0.19	
Turbidity	NTU	EPA 180.1	0.1		3.71	2.03	5.13	3.94	1.41	1.53	
Physical Properties											
Color	CU	EPA 110.2	10	---	100	100	40	80	45	40	
Total Hardness	mg/L	EPA 130.2	4	---	76	120	220	230	170	180	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	98	190	300	270	230	230	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	2	2	2	2	2	2	
Inorganic Anions											
Alkalinity	mg/L	EPA 310.1	1	  	26	100	170	160	130	140	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.070	0.173	0.276	0.356	0.110	0.063	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.065	0.065	0.065	0.25	0.183	0.25	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	0.31	0.47	0.65	0.3	0.3	0.28	
Total Nitrogen	mg/L	Calc'n	0.02	---	0.38	0.54	0.72	0.55	0.48	0.53	
Organics											
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0	2.0	2.0	2.0	2.0	2.0	
Bacteria											
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	99	890	150	800	210	36	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	n/a	n/a	n/a	n/a	n/a	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)							
b QUART. = Quarterly Sampling Event
c --- = Not analyzed or not applicable		and the Practical Quantitation Level (PQL)
f U = Undetected at MDL shown							
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range							
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range							
		U* = Undetected at MDL shown/Underdepleted							

Method

Class III Surface Water Criteria

1/20/2011	4/5/2011	7/19/2011	10/18/2011	2/16/2012	4/26/2012

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Analytical	Class III Surface	7/5/2012	10/10/2012	1/16/2013	7/9/2013	1/23/2014	7/30/2014	1/28/2015	
Water Quality Parameter	Units	Method	MDL a	Water Criteria							
					QUART.b	QUART.b	SEMI.i	SEMI.i	SEMI.i	SEMI.i	SEMI.i	
Field Conditions					WET	DRY	DRY	DRY	DRY	DRY	DRY	
Time	military	--- c	---	---	1405	1034	1010	820	800	1000	1140	
Maximum Flow Speed	cm/sec	---	---	---	5	3	10	<1	6	<1	2	
Water Depth	feet	---	---	---	2.0	2.0	0.8	1.5	3.0	1.5	2.0	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.79	0.00	0.00	0.00	0.00	0.00	0.00	
Field (in situ ) Measurements												
Temperature	o C	EPA 170.1	---	---	26.4	20.6	19.2	24.9	7.0	24.6	12.0	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	5.4	3.6	4.5	0.8	7.9	2.0	7.7	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	n/a	n/a	n/a	n/a	n/a	n/a	69.4	
pH	SU	EPA 150.1	---	---	5.6	6.2	7.6	6.5	7.0	6.9	7.9	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	181	230	296	178	208	320	204	
Salinity	ppt	EPA 2520-B	0.01	---	0.09	0.11	0.14	0.09	0.1	0.16	0.1	
Turbidity	NTU	EPA 180.1	0.1		3.11	5.62	4.88	8.27	2.14	8.74	3.05	
Physical Properties												
Color	CU	EPA 110.2	10	---	1,200	550	180	700	250	150	300	
Total Hardness	mg/L	EPA 130.2	4	---	64	76	140	40	270	160	60	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	270	220	200	200	160	290	180	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	2	15	2	2	1	14	1.6I	
Inorganic Anions												
Alkalinity	mg/L	EPA 310.1	1	  	10	32	82	22	31	83	21	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.130	0.132	0.030	0.460	0.046	0.046	0.315	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.250	0.250	0.156	0.300	0.113	0.183	0.5U	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	2.9	1.5	0.35	2.8	0.55	0.73	0.95	
Total Nitrogen	mg/L	Calc'n	0.02	---	3.15	1.75	0.51	3.10	0.66	0.91	1.45	
Organics												
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	2.0	2.0	2.0	2.0	2.3	4.6	2.0U	
Bacteria												
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	28	500	1	200	18	320	171B	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	n/a	n/a	n/a	n/a	n/a	n/a	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)								
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)								
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown								
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range								
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range								
		U* = Undetected at MDL shown/Underdepleted								

Table 2: Results of Durbin Crossing Water Quality Monitoring Program Station SW-BB-1.

Analytical	Class III Surface	7/23/2015	7/8/2016	7/25/2017	7/13/2018	
		Method		Water Criteria	SEMI.i	ANNUAL	ANNUAL	ANNUAL	
Field Conditions					WET	Dry	WET	WET	
Time	military	--- c	---	---	845	830	925	950	
Maximum Flow Speed	cm/sec	---	---	---	4	3	10	<1	
Water Depth	feet	---	---	---	2.0	2.0	2.5	1.5	
Antecedent (24 hrs) Rainfall	inches	---	---	---	0.50	0.00	0.50	1.00	
Field (in situ ) Measurements									
Temperature	o C	EPA 170.1	---	---	25.9	26.5	25.6	24.5	
Dissolved Oxygen (DO)	mg/L	EPA 360.1	---	  	0.7	3.5	4.3	0.3	
Dissolved Oxygen (DO) %	%	EPA 360.1	---	  	8.8	41.8	53.1	3.7	
pH	SU	EPA 150.1	---	---	6.7	7.6	7.6	6.5	
Conductivity	µS/cm	EPA 120.1	10	<+50% or <1,275 uS/cm	415	267	195	876	
Salinity	ppt	EPA 2520-B	0.01	---	0.2	0.13	0.1	0.43	
Turbidity	NTU	EPA 180.1	0.1		1.84	4.48	3.46	23.9	
Physical Properties									
Color	CU	EPA 110.2	10	---	200	300	450	500	
Total Hardness	mg/L	EPA 130.2	4	---	120	72	41	120	
Total Dissolved Solids (TDS)	mg/L	EPA 160.1	2	---	310	230	180	360	
Total Suspended Solids (TSS)	mg/L	EPA 160.2	2	---	32	7	4	10	
Inorganic Anions									
Alkalinity	mg/L	EPA 310.1	1	  	47	30	20	76	
Total Phosphorus	mg/L	EPA 365.4	0.02	---	0.170	0.140	0.065 I	0.08 I	
Nitrate/Nitrite (NO2/NO3)	mg/L	EPA 353.1	0.02	---	0.27 I	0.250	0.10 U	0.050 U	
Total Kjeldahl Nitrogen (TKN)	mg/L	EPA 351.2	0.05	---	0.050 U	1.2	1.5	1.3	
Total Nitrogen	mg/L	Calc'n	0.02	---	0.32	1.40	1.60	n/a	
Organics									
Biochemical Oxygen Demand	mg/L	EPA 405.1	2	---	4.1	2.0	2.0U	3.5	
Bacteria									
Fecal Coliform (FC)	#/100 mL	SM 9222-D	1	  	1090 B	99	390	10 U	
Total Coliform (TC)	#/100 mL	SM 9222-B	1	  	n/a	n/a	n/a	n/a	
a MDL = Method Detection Limit		e I = Analyte detected; value is between the Method Detection Level (MDL)					
b QUART. = Quarterly Sampling Event		and the Practical Quantitation Level (PQL)					
c --- = Not analyzed or not applicable		f U = Undetected at MDL shown					
d DRY = No water in channel at or near station		g J = Results based upon colony counts below the method specified optimal range					
i SEMI. = Semi-Annual Sampling Event		h B = Results based upon colony counts outside the method specified optimal range					
		U* = Undetected at MDL shown/Underdepleted					

Water Quality Parameter	Units

MDL a

CONCLUSION
The waters of Bowden Branch, a tributary to Durbin Creek located in St. Johns, County Florida, was observed to be supportive of the majority of their water-use criteria requirements for both its physical and chemical components. Dissolved oxygen parameters monitored under this water quality monitoring event for Durbin Crossing DRI were out of compliance, all other monitored parameters were in compliance for this sampling event. Low dissolved oxygen levels are most likely caused by warmer temperatures and low water flow through this reach of Bowden Branch. Furthermore, sampling events in the past have noted low dissolved oxygen at this sampling station and it is ESI’s opinion that integrity of the water quality is not degraded due to the development of Durbin Crossing.

This report has been prepared on behalf of the Durbin Crossing Community Development District, which is controlled by GMS, LLC in order to meet the compliance requirements for the Durbin Crossing DRI Development Order. Per the Order, this report has been submitted to (a) Florida Department of Environmental Protection to comply with their annual monitoring requirements, (b) Northeast Florida Regional Council, and (c) the client for their personal records. If you have any questions regarding this document, our observed and reported values or any additional concerns regarding the health of Bowden Branch or Durbin Creek, please don’t hesitate to contact our Jacksonville, Florida office.

SIGNATURES

Gary K. Howalt, PWS, Principal

Brett Anderson, Project Manager

BAA/smc/EJ18241.durbincrossing2018WQmonitoringreport.doc S;pf082418f

14

APPENDIX A

Laboratory Reports
(Water Chemistry and Bacteriology)

July 27, 2018

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Brett Anderson Environmental Services Inc. 7220 Financial Way
Suite 100
Jacksonville, FL 32256

RE:	Workorder:	J1807775 Durbin Crossing DRI Dear Brett Anderson:
Enclosed are the analytical results for sample(s) received by the laboratory on Friday, July 13, 2018. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. The analytical results for the samples contained in this report were submitted for analysis as outlined by the Chain of Custody and results pertain only to these samples.
If you have any questions concerning this report, please feel free to contact me.

Sincerely,

Enclosures

Report ID: 567805 - 1091774	Page 1 of 11

CERTIFICATE OF ANALYSIS
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without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

SAMPLE SUMMARY

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI
Lab ID	Sample ID	Matrix	Date Collected	Date Received

J1807775001	SW-BB-1	Water	7/13/2018 10:00 7/13/2018 10:58

Report ID: 567805 - 1091774	Page 2 of 11

CERTIFICATE OF ANALYSIS
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without the written consent of Advanced Environmental Laboratories, Inc.
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ANALYTICAL RESULTS

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

Lab ID: Sample ID:

J1807775001 SW-BB-1

Date Received: Date Collected:

07/13/18 10:58
07/13/18 10:00

Matrix:	Water

Sample Description:	Location:

Parameters	
Results	Qual	Units	DF	Adjusted
PQL	Adjusted
MDL	
Analyzed	
Lab	
METALS						
Analysis Desc: E200.7 Analysis,Waters	Preparation Method: EPA 200.7					
	Analytical Method: EPA 200.7					
Calcium	37	mg/L	1	0.20	0.082	7/17/2018 14:00	J	
Magnesium	5.9	mg/L	1	0.20	0.085	7/17/2018 14:00	J	
Total Hardness (as CaCO3)	120	mg/L	1	0.16	0.10	7/17/2018 14:00	J	
Microbiology						
Analysis Desc: Fecal Coliform	Analytical Method: SM 9222D					
MF,SM9222D,Water						
Coliform Fecal	10	U	#/100 mL	10	10	10	7/13/2018 15:16	J	
WET CHEMISTRY						
Analysis Desc: IC,E300.0,Water	Analytical Method: EPA 300.0					
Nitrate	0.050	U	mg/L	1	0.50	0.050	7/13/2018 18:29	J	
Nitrite	0.050	U	mg/L	1	0.50	0.050	7/13/2018 18:29	J	
Analysis Desc: TKN,E351.2,Water	Preparation Method: Copper Sulfate Digestion					
	Analytical Method: EPA 351.2					
Total Kjeldahl Nitrogen	1.3	mg/L	1	0.10	0.050	7/25/2018 11:07	G	
Analysis Desc: Total	Preparation Method: Copper Sulfate Digestion					
Phosphorus,E365.4,Analysis
Analytical Method: EPA 365.4	
Total Phosphorus (as P)	0.080	I	mg/L	1	0.10	0.050	7/25/2018 11:07	G	
Analysis Desc: Color,SM2120B,Water	Analytical Method: SM 2120 B				
Color	500	PCU	20	100	100	7/13/2018 14:00	J		
pH for Color Analysis	7.0	SU	20	0.10	0.10	7/13/2018 14:00	J		
Analysis Desc:	Analytical Method: SM 2320B				
Alkalinity,SM2320B,Water					
Alkalinity, Total	76	mg/L	1	5.0	7/19/2018 18:00	J		
Analysis Desc: Tot Dissolved	Analytical Method: SM 2540 C				
Solids,SM2540C					
Total Dissolved Solids	360	mg/L	1	10	10	7/18/2018 13:05	J		
Analysis Desc: TSS,SM2540D,Water	Analytical Method: SM 2540D				
Total Suspended Solids	10	mg/L	1	2.0	1.0	7/17/2018 14:02	J		

Report ID: 567805 - 1091774			
Page 3 of 11		
	
CERTIFICATE OF ANALYSIS				
	This report shall not be reproduced, except in full,
without the written consent of Advanced Environmental Laboratories, Inc.				

3004.1.0.0	

ANALYTICAL RESULTS

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

Lab ID: Sample ID:

J1807775001 SW-BB-1

Date Received: Date Collected:

07/13/18 10:58
07/13/18 10:00

Matrix:	Water

Sample Description:	Location:
	Adjusted	Adjusted		
Parameters	Results	Qual	Units	DF	PQL	MDL	Analyzed	Lab	
Analysis Desc: BOD,SM5210B,Water	Analytical Method: SM 5210B	

Biochemical Oxygen Demand	3.5	mg/L	1

2.0

2.0

7/13/2018 13:08	J

Report ID: 567805 - 1091774	Page 4 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

ANALYTICAL RESULTS QUALIFIERS

Workorder: J1807775 Durbin Crossing DRI
PARAMETER QUALIFIERS

The compound was analyzed for but not detected.

The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit.

V	Method Blank Contamination

LAB QUALIFIERS

G	DOH Certification #E82001(AEL-G)(FL NELAC Certification)

J	DOH Certification #E82574(AEL-JAX)(FL NELAC Certification)

Report ID: 567805 - 1091774	Page 5 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

QUALITY CONTROL DATA

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

QC Batch:
QC Batch Method:

WCAj/2456 EPA 300.0

Analysis Method:	EPA 300.0 Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2775606

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Nitrite Nitrate

mg/L mg/L

0.050
0.050

0.050 U
0.050 U

QC Batch:
QC Batch Method:

DGMj/1831 EPA 200.7

Analysis Method:	EPA 200.7
Prepared:	07/17/2018 03:30

Associated Lab Samples:	J1807775001

METHOD BLANK: 2776357

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

METALS
Calcium Magnesium

mg/L mg/L

0.082
0.085

0.082 U
0.085 U

QC Batch:
QC Batch Method:

WCAj/2465 SM 2120 B

Analysis Method:	SM 2120 B Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2776412

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
pH for Color Analysis Color

SU PCU

0.10
5.0

0.10 U
5.0 U

QC Batch:
QC Batch Method:

WCAj/2469 SM 5210B

Analysis Method:	SM 5210B Prepared:

Associated Lab Samples:	J1807775001

Report ID: 567805 - 1091774	Page 6 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

QUALITY CONTROL DATA

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

METHOD BLANK: 2776815

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Biochemical Oxygen Demand

mg/L

2.0

2.0 U

QC Batch:
QC Batch Method:

WCAj/2478 SM 2540D

Analysis Method:	SM 2540D Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2777454

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Suspended Solids

mg/L

1.0

1.0 U

QC Batch:
QC Batch Method:

WCAj/2488 SM 2540 C

Analysis Method:	SM 2540 C Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2778761

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Dissolved Solids

mg/L

10	10 U

QC Batch:
QC Batch Method:

MICj/1568 SM 9222D

Analysis Method:	SM 9222D Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2779437

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

Microbiology Coliform Fecal

#/100 mL

1	1 U

Report ID: 567805 - 1091774	Page 7 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

QUALITY CONTROL DATA

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

METHOD BLANK: 2779438

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

Microbiology Coliform Fecal

#/100 mL

1	1 U

QC Batch:
QC Batch Method:

WCAj/2510 SM 2320B

Analysis Method:	SM 2320B Prepared:

Associated Lab Samples:	J1807775001

METHOD BLANK: 2781511

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Alkalinity, Total

mg/L

5.0

5.0 U

QC Batch:
QC Batch Method:

WCAg/2891
Copper Sulfate Digestion

Analysis Method:	EPA 351.2
Prepared:	07/23/2018 17:00

Associated Lab Samples:	J1807775001

METHOD BLANK: 2787496

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Kjeldahl Nitrogen

mg/L

0.098

0.050 I

METHOD BLANK: 2787497

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Phosphorus (as P)

mg/L

0.050

0.050 U

METHOD BLANK: 2788843

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Kjeldahl Nitrogen

mg/L

0.050

0.050 U

Report ID: 567805 - 1091774	Page 8 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

QUALITY CONTROL DATA

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

Workorder: J1807775 Durbin Crossing DRI

QC Batch:
QC Batch Method:

WCAg/2891
Copper Sulfate Digestion

Analysis Method:	EPA 365.4
Prepared:	07/23/2018 17:00

Associated Lab Samples:	J1807775001

METHOD BLANK: 2787496

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Kjeldahl Nitrogen

mg/L

0.098

0.050 I

METHOD BLANK: 2787497

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Phosphorus (as P)

mg/L

0.050

0.050 U

METHOD BLANK: 2788843

Blank

Reporting

Parameter	Units	Result	Limit Qualifiers

WET CHEMISTRY
Total Kjeldahl Nitrogen

mg/L

0.050

0.050 U

QUALITY CONTROL DATA QUALIFIERS

Workorder: J1807775 Durbin Crossing DRI
QUALITY CONTROL PARAMETER QUALIFIERS

The compound was analyzed for but not detected.

The reported value is between the laboratory method detection limit and the laboratory practical quantitation limit.

J3	Lab QC Failure

J4	Estimated Result

V	Method Blank Contamination

Report ID: 567805 - 1091774	Page 9 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

Advanced Environmental Laboratories, Inc 6681 Southpoint Pkwy Jacksonville, FL 32216
Payments: P.O. Box 551580 Jacksonville, FL 32255-1580
Phone: (904)363-9350
Fax: (904)363-9354

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Workorder: J1807775 Durbin Crossing DRI

Lab ID	
Sample ID	
Prep Method	
Prep Batch	
Analysis Method	Analysis Batch	
J1807775001	SW-BB-1			EPA 300.0	WCAj/2456	

J1807775001	
SW-BB-1	
EPA 200.7	
DGMj/1831	
EPA 200.7	
ICPj/1376	

J1807775001	
SW-BB-1			
SM 2120 B	
WCAj/2465	

J1807775001	
SW-BB-1			
SM 5210B	
WCAj/2469	

J1807775001	
SW-BB-1			
SM 2540D	
WCAj/2478	

J1807775001	
SW-BB-1			
SM 2540 C	
WCAj/2488	

J1807775001	
SW-BB-1			
SM 9222D	
MICj/1568	

J1807775001	
SW-BB-1			
SM 2320B	
WCAj/2510	

J1807775001	
SW-BB-1	
Copper Sulfate Digestion	
WCAg/2891	
EPA 351.2	
WCAg/2904	
J1807775001	SW-BB-1	Copper Sulfate Digestion	WCAg/2891	EPA 365.4	WCAg/2905	

Report ID: 567805 - 1091774	Page 10 of 11

CERTIFICATE OF ANALYSIS
This report shall not be reproduced, except in full,

without the written consent of Advanced Environmental Laboratories, Inc.
3004.1.0.0

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TWELFTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 9-24-2018	Submitted by: Margaret Alfano

NORTH DRINKING FOUNTAIN / No Board action required:
As we prepare our reports, we are hopeful that our project will be completed by our upcoming meeting.

HEATED POOL PROJECT / Board discussion required.
We have received our proposal back from our Geothermal vendor. We have included their proposal in the packet for your review. However, we have it broken down below including additional costs:

ITEMS:	ESTIMATED COSTS:	
Convert HVAC to geothermal	$56,150	
South pool geothermal heat	$185,000	
TOTAL GEOTHERMAL	$241,150	
Aqua Blanket additive, annually	$1,500	
Enlarge existing chemical area	$30,000	
Cover new HVAC system	$10,000	
Cost to run pool pumps, annually	$15,000	
Staff increase/additional slide	TBD	
Maintenance staff increase	TBD	

Please note, that staffing increases at this time we feel we can handle within our contracted hours for the upcoming fiscal year. However, we do need to discuss the needs and wants for the use of the slide in the “off-season” as that would require an increase. We also would like the opportunity to revisit should staffing needs deviate.

AMENITY UPDATE / No Board action required:
We are equally excited to increase and or improve our gym space, conditions, etc. However, we have reached out to Basham and Lucas Design Group for their initial insight. In a project of this scale we would really like to see it done properly and any and all monies spent go towards a true improvement. We hope to have an update at our meeting.

EVENTS UPDATE:
Labor Day was labor-less and filled with fun for our residents! Oh my goodness, we really shook things up with a two person gyroscope that sent our residents spinning! Things got a little sticky and luckily not with the weather but our cotton candy station, lol! We also had sand art, airbrush tattoos, DJ and LOTS of water fun. Thanks to all who came out and enjoyed the day with us!
Our AMAZING Vesta/Jaguar opportunity to get some of our residents to a Jag’s game in style did well and we are excited. We wish we could have predicted a 2-0 start to the season our ticket sales would have doubled for sure. GO JAGS!!!
Sadly, our Mother and Son Picnic did not pan out, I am sure the ants are just as disappointed as we are. Stay tuned as we will try again in the future.
Nerf Wars is a new one that we are excited to bring to Food Truck Fridays. Good luck to all participants!

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.
ZUMBA FOR ALL! That’s right, come one – come all. We will have Zumba for kids, adults, and families. Stay tuned for a family Zumba day in October. Let’s get moving!
Stay tuned, next up ALL of our FALL and HALLOWEEN events. HINT: It is going to be SPOOKTACULAR!
This just in, polish those boots, and dust off that cowboy hat – we are going to hold an event for our adults! Join us for our Belt Buckle Ball, aka Hoedown coming to Durbin this fall. YEE-hah!
Stay tuned for more exciting programming and events!

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

JBE

From: Allied Geothermal of Jacksonville, Inc.
To:	Mr. Steve Howell, Field Operations Manager Durbin Crossing
145 South Durbin Parkway St. Johns, Florida 32259
Project: Designing and Installing a Geothermal Pool Heating System in the Durbin Crossing South Pool & Replacing the four A/C condensing units with four new energy-efficient Water-source Heat Pump Condensers
Dear Steve:
As you requested, the following is a summary of Allied Geothermal’s proposal to install four heat pumps for the main swimming pool and the other apparatus necessary to heat the pool and to replace four A/C condensing units with four water source heat pump condensers. In addition, please see attachments of the comparative analysis that Luke Byous of JEA, Stan Crisp, P.E., of AquaCal Swimming Pool/Heat Pumps (the largest pool heating company in the USA) and Allied Geothermal presented to you at our meeting.
The cost for heating the pool includes heat pumps, well drilling as necessary, well pumps, trenching and plumbing, electrical as necessary, with valving and instruments.
Estimated cost:	$185,000

Also included in the proposal: Replace the four A/C condensing units with four new energy-efficient water-source heat pump condensers while leaving the original two air handlers in the building.
Note: Water-source units typically have a much longer life than Air-source units. These new units could last thirty or more years instead of the ten to twelve years that the air source units currently last. This longer life translates to a quicker pay-back period and greater long-term savings. There are many variables to the life time of units; exposure to the elements is one that can affect any HVAC condenser, constructing a simple enclosure would maximize their potential life and should be considered.
Luke Byous from JEA, who was at our meeting at your request, reviewed your current electrical billing costs. He determined that the Geothermal solution we are proposing could save over 30% of Durbin Crossing’s current electrical cost for A/C.
Estimated cost:	$56,150

This Proposal is a summation only. Details for the work process and a payment schedule will be included in a formal agreement of both parties.
I appreciate the opportunity to offer my services. Each community is different, however, many communities in Northeast Florida are realizing that providing a heated swimming pool increases values, keeps them competitive and results in happier homeowners. If you have any questions, please let me know.
Very truly yours,
Charlie Sellers, President, Allied Geothermal of Jacksonville Inc.	(904) 307-8966

E.

Field Operation Manager’s Report

Date of report: 9-24-2018	Submitted by: Steve Howell

FIELD OPERATION UPDATES / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:

At the request of Supervisor Harrah, we did speak with the contractor at Chappell school regarding the rock walk. He assured us that he would remain diligent in keeping the area pressed down for safety.
Continue to focus heavily on janitorial needs, organization of goods through effective storage and record keeping, and ongoing enhancements in customer service training of staff.
Recently pressure washed both South and North sidewalks and upper level patios for post season cleaning.
Continued efforts to dial in our gate access system, as well as camera surveillance in light of recent lightning strikes, almost back to 100%.
Our North, exterior fountain install should be complete by the meeting. The delay has mostly been due to the size of the project relative to the busy schedules of our preferred vendors.
On September 1, a vehicle lost control and hit our monument at the intersection of Longleaf Pine and St. Johns Pkwy. While this was a hit and run, some residents were diligent in getting the tag number, and through effective communication we were able to locate the driver. We have obtained estimates for the repair and have submitted them to District management.
We are continuing to communicate with our Cardio equipment supplier in an effort to have all ongoing issues reconciled as swiftly as possible.
We are currently obtaining numbers for seasonal pressure washing of certain areas in need. Additionally, we  are in need of getting the North parkway, and Island curbing washed. This will be top of our project list for the new fiscal year.
Continual maintenance throughout with regard to Courts, Pools, Lighting, exterior brushing, painting, etc
Due to recent concerns from a few residents, we’ve had our tree vendor on sight to alleviate some threatening
trees in the preserve.
We are currently obtaining quotes for landscape enhancements throughout
We have continued to field resident calls regarding alligators and report to FWC when qualified.
At the request of Supervisor Harrah, we did speak with the contractor at Chappell school regarding the rock walk. He assured us that he would remain diligent in keeping the area pressed down for safety.

ATHLETIC FIELDS:
We have a meeting scheduled with Florida Carter regarding our athletic fields. This is part of our ‘off season’ community
enhancement projects.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
Continually managing efforts around afternoon showers. Weeds and excessively wet conditions have been a real issue this season as a result.
All tree rings throughout were mulched for the same contractual price as would have been pine straw.
Replaced (4) shrubs at exit side of monument at 244/2209 intersection, this was under warranty.

Pesticide and weed control herbicides have been applied to all areas since the last meeting.
All turf was recently fertilized
Continual trimming of our ornamental trees throughout the community.
They are currently spraying back the wood line along our common areas to create and approximate 1 foot buffer between sod and tree line moving forward.
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.
The Oleanders at the Veterans pkwy/N. Durbin entrance were recently treated for worms, as well as cutback.
They have recently removed 2 dead trees from the park at Saddlestone, and have schedule the removal of a couple of dead trees in the storm water detention area off N. Durbin Pkwy.
R & D recently helped us out with the tear out and reconstruction of the shrubs at North Durbin in preparation for our new exterior drinking fountain.

WHAT TO EXPECT IN OCTOBER:
Continue wood line definitions, tree canopy adjustments
Herbicide applications
Renderings and estimates for community enhancement areas
Continued efforts to achieve ideal irrigation performance and maintenance.
AQUATIC SYSTEMS:
There has been a significant increase in algae, as well as some perimeter vegetation taking place and they have been very responsive when necessary. 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.
We are staying aggressive as possible to keep in flows and outfalls clean as we’ve entered the named storms
season

UPDATES / COMPLETED TASKS / No Board action required:
Continually reporting street light outages to JEA as they present themselves.
We have been very successful with respect to school foot and bike traffic, and the effective clearing of the sidewalks.

COUNTY ROAD MAINTENANCE:
All county roads within our CDD were completed the week of September 10th.

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