Durbin Crossing Community

Development District

SEPTEMBER 25, 2017

AGENDA

Durbin Crossing Community Development District

475 West Town Place Suite 114 St. Augustine, Florida 32092
www.durbincrossingcdd.com

September 18, 2017

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 25, 2017 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:

I.	Pledge of Allegiance

II.	Roll Call

III.	Audience Comments

IV.	Discussion of Matters Related to US Bank Litigation

V.	Approval of Consent Agenda

A.	Approval of Minutes of the August 28, 2017 Meeting

B.	Balance Sheet and Statement of Revenues & Expenses

C.	Assessment Receipt Schedule

D.	Impact Fee Summary Report

E.	Check Register

VI.	Consideration of Vacating a Portion of a Drainage / Maintenance Easement at 258 Glen Laurel Drive

VII.	Consideration of Use of District Property by a Pool Contractor for 157 Quail Creek Circle

VIII.	Consideration of Conveyance of Palisades Entryway Landscaping and Corresponding Maintenance

IX.	Consideration of England Thims & Miller Work Authorization No.35

X.	Staff Reports

A.	District Counsel - Consideration of License Agreement with United Parcel Service, Inc.

B.	District Engineer

C.	District Manager

D.	General Manager – Report

E.	Operations Manager – Report

XI.	Other Business

XII.	Supervisor’s Request and Audience Comments

XIII.	Next Scheduled Meeting – October 23, 2017 at 6:00 p.m. at the Durbin South Amenity Center

XIV.	Adjournment

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

Sincerely,

Dave deNagy

District Manager

FOURTH ORDER OF BUSINESS

CLARK &ALBAUGH, LLP

ATIORNEYS & COUNSELORS AT LAW

700 W. Morse Boulevard, Suite 101	Scorr D. CLARK	
Winter Parl..,, Florida  32789	MITCHELLE. ALBAUGH t '	
Telephone  407-647-7600	CHRISTOPHER M. HAMILTON	
Facsimile  407-647-7622	LEIGH ANN B UlYNISKI	
www.winterparl..,lawyers .com			
				
		*Sl iPREME COGRT CEJnTFTED Cmcun  M EDIATOR	

September 18, 2017

Board of Supervisors
Durbin Crossing Community Development District

RE:	Durbin Crossing Community Development District vs. U.S. Bank, as Trustee

Dear Supervisors:

This letter is written to update the Board on the status of the above litigation. On September 5, 2017, the District Manager and I attended a case management conference in Orlando. The purpose of the conference was to help the judge become familiar with the case and to establish a schedule moving the case toward trial. The attached Case Management Order was issued after the conference. As you can see, it establishes a number of milestones and ultimately sets a trial beginning late in November, 2018. Mediation of the case is also required to occur. This is the process at which the parties will attend a conference with a mediator and attempt to resolve the case without a trial.

At this point we have received documentary discovery from Durbin Crossing CDD Holdings, Inc. and from the Greenberg Traurig law firm. There are outstanding requests to the majority bondholder and to the Trustee. After we receive these documents, we will begin the process of taking depositons of potential witnesses and preparing the case for trial.

Please do not hesitate to contact me directly if you have questions about this matter.

Scott D. Clark

Filing# 61443051E-Filed09/07/2017 03:10:39 PM

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT, a local unit of sp.ecial purpose government of the State of Florida,

Plaintiff,

vs.

IN THE CIRCUIT COURT OF THE NINTH JUDICIAL CIRCUIT IN AND FOR ORANGE COUNTY, FLORIDA

CASE NUMBER: 2017-CA-3181-0 DIVISION: 43

U.S. BANK NATIONAL ASSOCIATION, a national banking association, as Trustee, and DURBIN CROSSING CDD HOLDINGS, INC., a Florida Profit corporation,

Defendants.
-----------------I

CASE MANAGEMENT ORDER

This  cause  came  before  the  Court  on  September  5,  2017  for  a  Case

Management Conference pursuant to the Court's notice and order.  This case has

been  assigned  to  Division  43,  Complex  Business  Litigation  Court  pursuant  to

Administrative  Order  No.:  2003-17-06  in  the  Ninth  Judicial  Circuit,  Orange

County, Florida. After conferring with Counsel and the Parties, reviewing the Case

Management Report, and being otherwise fully informed in the premises, it is,

THEREFORE, ORDERED and ADJUDGED that unless later modified by Order of this Court, the following schedule of events shall control the management and proceedings in this case.

COMMUNICATION WITH THE COURT AND AMONG THE PARTIES

1.	The parties are represented by the following,  who shall be designated

Lead Trial Counsel:

a.	Scott Clark representing Plaintiff.

b.	Megan De Vault and David Otero representing Defendants.

	PRELIMINARY FINDINGS & DEADLINES

2.	Any motions for leave to amend the pleadings to add additional parties or otherwise, shall be filed no later than December 1, 2017.

3.	The parties are directed to comply in all respects with the Complex Business Litigation Court Rules located at:

http://www.ninthcircuit.org/about/divisions/civil-circuit-

courts/complex-business-litigation-court

MOTIONS, DISCOVERY, ALTERNATIVE DISPUTE

RESOLUTION AND TRIAL

4.	The  trial  of this . case  shall  occur  during  the  trial  period  beginning

November 19, 2018.  The parties estimate the trial will be completed in 5-7 Days.

(JURY _x_, NON JURY_)

2

5.  A pre-trial conference is scheduled on November 5, 2018 at 9:30 am in

Hearing Room 1700.02. The parties shall prepare in advance and provide at least ten (10) days prior to the pre-trial conference a pre-trial statement comporting with BCR9.2.

6. The parties shall have until March 30, 2018 to conduct and conclude discovery. It is further ordered that the setting of the discovery deadline will not limit any party from filing summary judgment motions during the period, but any such motions should be narrowly drawn to address only issues on which discovery

has been completed. If there are still motions pending after the discovery period, the Court will set a briefing schedule at that time.

7.	The Parties are limited to two (2) expert witnesses per side. In all other respects, the presumptive limitations on discovery contained in the Complex Business Litigation Court Procedures shall apply.

8.	The Party bearing the burden of proof on any claim shall designate the expert expected to be called at trial and provide all information specified in BCR

7.6	by January 31, 2018. With this disclosure, the Party shall provide three (3) dates on which the expert is available for deposition within thirty (30) days. The Party responding to any claim shall designate the expert expected to be called at trial and provide all information specified in BCR 7 .6 by February 28, 2018.

3

With this disclosure, the Party shall provide three (3) dates on which the expert is

available for deposition within thirty (30) days.

9.	The parties do not waive hearing on Motions for Summary Judgment.

10.	Dispositive and Daube1i Motions shall be filed by May 31, 2018.

11.	Motions in Limine shall be filed by August 31, 2018 and heard before the pre-trial conference if oral argument is granted.

12.	The Parties shall  conduct mediation by January 31, 2018. Plaintiffs

counsel is ordered to advise the Court, in writing, of the outcome of the mediation

no later than five (5) days following the conclusion of the mediation conference.

DONE  AND  ORDERED  in  Orlando,  Orange  County,  Florida this_//~

day of September, 2017.

JULIE H. 0 'KANE

Circuit Judge

CERTIFICATE OF SERVICE

I HEREBY CERTIFY that the foregoing was filed with the Clerk of the

Court this /\,~ay of September, 2017, by using the Florida Courts E-Filing

Portal System.  Accordingly, a copy of the foregoing is being served on this day to

all attomey(s)/interested parties identified on the ePortal Electronic Service List,

via transmission of Notices of Electronic Filing generated by the ePortal System.

Maureen Gentry, Judicial Assistant to Judge Julie H. O'Kane

4

If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assista~ce. Please contact the ADA Coordinator, Human Resources, Orange County Courthouse, 425 N. Orange Avenue, Suite 510, Orlando, Florida, (407) 836-2303, at least 7 days before your scheduled court appearance, or immediately upon receiving this notification if the time before the scheduled appearance is less than 7 days; if you are hearing or voice impaired, call 711.

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FIFTH 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 28, 2017 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

Mike Eckert	District Counsel
George Katsaras	District Engineer
Stephen Howell	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Daniel Laughlin	GMS
Tom Rowand	R&D Landscaping
Troy Miller	R&D Landscaping
20 residents

The following is a summary of the discussions and actions taken at the August 28, 2017

meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Pledge of Allegiance

Mr. deNagy called the meeting to order at 6:00 p.m. and led the pledge of allegiance.

SECOND ORDER OF BUSINESS	Roll Call

Mr. deNagy called the roll.

THIRD ORDER OF BUSINESS	Audience Comments

August 28, 2017	Durbin Crossing CDD

There being none, the next item followed.

FOURTH ORDER OF BUSINESS	Affidavit of Publication

A copy of the affidavit of publication of the public hearing was included in the agenda package.

FIFTH ORDER OF BUSINESS	Discussion of Matters Related to US Bank Litigation

Mr. deNagy stated I checked with Scott Clark there is no update at this time.  Scott and I

are meeting with a judge in Orlando on Tuesday to try to get this case resolved without going

through extended litigation.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda

A.	Approval of Minutes of the July 24, 2017 Meeting

B.	Balance Sheet and Statement of Revenues and Expenses

C.	Assessment Receipt Schedule

D.	Impact Fee Summery Report

E.	Check Register

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

R&D Landscape

Mr. Rowand gave an overview of the landscaping and indicated that there were no

material issues.

SEVENTH ORDER OF BUSINESS	Public Hearing to Adopt the Fiscal Year 2018

Budget
A.	Consideration of Resolution 2017-08 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2018

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

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August 28, 2017	Durbin Crossing CDD

Mr. deNagy gave a brief overview of the proposed fiscal year 2018 budget revenues and expenditures split between administrative, amenity center and grounds maintenance and bond funds, resulting in a proposed increase of $388,392, the largest of which is the capital reserve fund, attorney fees for the U.S. Bank litigation, water and reuse, Vesta Amenity Management, landscape maintenance and irrigation repairs. Based on the lot size there is an O&M increase and as an offset we refunded bonds earlier this year and reduced the debt on the bonds so the debt portion of the assessment is going down and the net effect is minimal. The people who will see an overall, material increase are the ones who paid off their bond debt.
Mr. Pollicino stated we refinanced the bond, we did a capital reserve study that showed we were slightly underfunded and we rolled the savings into the capital reserve fund.

Ms. Hall stated I spent the majority of my lifetime managing country clubs and master planned amenities and it is a rare situation where you find a capital reserve fund that has enough money in it. The capital reserve study covers things that need to be replaced but doesn’t account too much for things we might want to have in the future. By funding the capital reserve with the additional money we can add and enhance our playgrounds, fix things that need to be fixed and overall it will help us stay competitive with the other communities.

Mr. Brownlee stated if anyone has specific questions about the capital reserve it is on our website along with the cash flows.

Mr. Schodowski stated I want to understand, I am being penalized because I paid off my CDD Bond when I bought my house.
Mr. Pollicino stated you are not being penalized and my bond was paid off as well. It is going to impact you and it is going to impact me. You can’t consider it a penalty you have to consider both sides.

Mr. Brownlee stated the people who paid off the bond paid off the present value of the bonds so they are saving the interest from whenever was paid to when the bond expires. The people who paid it off saved a lot of money.

Mr. Gouger asked the U.S. Bank situation is that $75,000 attorney fees for this year related to that issue? How much longer do you think it may take?
Mr. Pollicino stated it is active litigation and I can’t speak to the particulars; however, $75,000 in attorney fees will be money well spent. You can meet with Dave after the meeting if you have any further questions.

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August 28, 2017	Durbin Crossing CDD

Mr. deNagy stated $75,000 is for next fiscal year.

Mr. Heisner asked let’s say we settle or win that case, what happens to that money? Mr. Pollicino responded take that question offline.
Mr. Heisner asked wasn’t the capital reserve study based on the old amount? Mr. Brownlee responded no, we just had a new one done and it is online.

Mr. Heisner asked is there a maximum that you would take the capital reserve to? Mr. Brownlee responded if we don’t want to do any projects.
Mr. Pollicino stated it comes down to resident demand, adding to the pool, playgrounds and parking is all capital reserve. If the board decides they don’t want to do those things anymore then we would look at no increase for the next number of years in the capital reserve or possibly a decrease.
Ms. Darabon stated we pay twice for O&M what our friends are paying in Julington Creek. In retirement how much do we want to pay to live in our home that will never go away? If we can’t keep our O&M down maybe we should hire the guys at Julington Creek because they are keeping their numbers down. Why are we paying so much?
Ms. Hall asked how many homes are in Julington Creek feeding that fund?

A resident stated they are three times the size. Three times the amount of people are sharing the O&M costs.

Mr. Brownlee stated their HOA fees are higher because they handle a lot of stuff rather than the CDD and ours are low.
Mr. Pollicino stated our budget has been flat for at least three years with no increase.

Mr. Rodgers stated we had a savings from the refinance but I know it is a lot because of the 19% increase based on the size of my lot. Nothing goes up 19% now and is the 19% forever?
Mr. Pollicino stated next year it we could decide that we have enough money in the capital reserve.

Mr. Rodgers asked why don’t you put a date on it?

Mr. Pollicino stated why would we? We need to make those decisions each year based on the budget.
Mr. Eckert stated legally each budget year is its own and you revisit it May through August the next year.

No further public comment was offered.

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August 28, 2017	Durbin Crossing CDD

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

Mr. deNagy stated Resolution 2017-08 adopts the budget with a total increase of $388,392 and on the second page is the appropriations section and I will fill that in based on the budget we just talked about.

 On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in  favor Resolution 2017-08 was approved.

B.	Consideration of Resolution 2017-09 Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2018

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

Mr. deNagy stated this resolution is based on the budget that was just adopted and will allow staff to prepare the assessment roll and direct bills where needed and an outline of that information is in section 3.

Mr. Brownlee asked do we direct bill anyone?

Mr. Eckert responded we do, there are a couple property owners that we still direct bill simply because they are not developed yet and we are more likely to collect if we direct bill versus go on the tax roll. There are a couple of commercial pieces that I know are included in the direct bill and we also have a timing issue with the county because the county only recognizes developed lots as of a certain date so that if lots are platted after that we can’t go on the tax roll for those so we have to direct bill those as well.

Mr. Brownlee stated then almost everybody is on the tax bill.

Mr. Eckert responded yes, probably 90% of the property is on the county tax bill. Dave’s office prepares the direct bills and sends them out.
A resident asked on the budget that was just approved we don’t have a vote?

Mr. deNagy stated it is the board who approves the budget, the five members that represent the community.

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August 28, 2017	Durbin Crossing CDD

A resident stated we don’t have a say.

Mr. Harrah stated you do have a say. Every month we have a CDD meeting, posted in advance, you have your due diligence as residents here to keep us honest. If you come to the meetings, you hear us talking about expenses, improvements and CDD fees. We encourage everyone to come to the meetings and make your voice heard, we are all a community here.
Mr. Pollicino stated at the past few meetings we had two residents come. This is the most we have had in about two years. I’m glad you are here, we are happy to explain, everything we do is transparent, everything is posted online, we all live here as well. These seats are up every four years and we encourage people to run for the CDD and HOA.
Mr. Brownlee stated I understand there are open seats on the HOA all you have to do is raise your hand and you are on the HOA board.
No further public comment was offered.

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

 On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in  favor Resolution 2017-09 was approved.

Mr. deNagy stated I want to thank our staff and board for all the work on the budget this

year.

EIGHTH ORDER OF BUSINESS	Consideration	ofResolution2017-10	
	Correcting Tables 2 & 3 of the Series 2006-1	
	Bond	Final	Supplemental	Assessment	
	Methodology   &   Series   2006-2   Bond	
	Repayment Update Dated June 1, 2009	
Mr. Eckert stated we prepared this	resolution,	which	ties into the next	agenda item	

dealing with consideration of suspension of a true-up payment. Essentially when we were looking at the assessments that the former GMAC parcel and now D.R. Horton parcel should be paying we ran across a mistake in the methodology that was prepared by a prior methodology consultant, not Dave’s office, but the one that was used with the bonds. They had the amount for townhomes less than 1,800 square feet wrong in terms of the assessment so all this is doing is correcting two tables in that assessment report. It is just a clerical error that didn’t flow through

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August 28, 2017	Durbin Crossing CDD

on two tables and we need to get it corrected for when we reference these issues going forward.

There won’t be an impact on the district financially in any way but it would be good to have this

cleaned up.

 On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in  favor Resolution 2017-10 was approved.

NINTH ORDER OF BUSINESS	Consideration  of  Suspension  of  True  Up

Payment
Mr. Eckert stated in your agenda package is the email that I sent to Dave and copied the

chairman regarding the Palisades project, the townhome project. That property when we first looked at doing our methodology a long time ago was scheduled for 150 condos and 150 townhomes. It since has been converted to just townhomes but closer to the 300. That created more assessment revenue for the district because a townhome has a higher ERU factor than a condo unit. In the methodology there were two true up triggers, one is based on the amount of impact fee that was paid and the other was based on the number of units but because in this property we made that switch from 150/150 to basically 290+ townhomes that property will generate more assessment revenue than was originally contemplated. However, because of the impact fee issue there is a true-up payment technically that we could demand from the developer; however, we would probably be in a position of over collecting on our bonds. I’m asking the board to not forgive or relieve any kind of a true-up payment but just to suspend the application of it until we see how those commercial properties end up being developed. If in fact those commercial properties end up being developed as they are entitled to and as we planned, we will end up over collecting. Suspend it for now and we will wait and see and if it is owed then we will deal with it then.

 On MOTION by Mr. Pollicino seconded by Ms. Driscoll with all in  favor suspension of the true-up payment for the Series 2006-1  Bonds described above was approved. 

TENTH ORDER OF BUSINESS	Consideration	ofResolution2017-11	
	Designating   the	Primary   Administrative	
	Office  and  Principal  Headquarters  of  the	
	District		

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August 28, 2017	Durbin Crossing CDD

Mr. deNagy stated Resolution 2017-11 designates the primary administrative offices and principal headquarters of the district. Both of those offices would be at the GMS office at 475 West Town Place, Suite 114, St. Augustine, Florida.

 On MOTION by Ms. Hall seconded by Mr. Harrah with all in favor 
Resolution 2017-11 was approved.

ELEVENTH ORDER OF BUSINESS	Consideration  of  Vacating  a  Portion  of  a

Drainage/Maintenance Easement at 258 Glen
Laurel Drive
Mr. Eckert stated because we are talking about hardscaping and things like that going in there you would be giving up and abandoning a portion of that easement or releasing that easement.

Mr. Harrah stated when you say giving up, let’s assume that we have a bank failure in that area and we need to tear out the hardscape to fix our bank, we are not losing that right.
Mr. Eckert stated you are if you release the easement like you have done before. If you release that then you are done with that and if you need to get back on that property you are going to end up paying for it. The other option is to somehow informally allow an encroachment but you are going to end up most likely with a problem with the homeowner and again, I don’t know the folks who are here today but houses sell to different people and the new owner certainly won’t understand whatever deal might have been able to get worked out here. That is why we have done release of the easements so that we don’t have that future litigation potential. From an engineering perspective we have always asked will this interfere with our maintenance of the pond banks or if we have to reconstruct the pond banks or for us to access what we need to do. Those are the engineering questions and beyond that it is a policy question for the board.

Mr. Pollicino asked what is the answer to that question?

Mr. Katsaras responded it will hinder it. Usually these easements are at the top eight feet so you have a relatively flat area to take equipment around. If you release that easement if a contractor ever had to do work on that pond bank they are going to have to get into a sloped area. It can be done it is not as easy.
Mr. deNagy stated we had a similar issue at Turnbull Creek and we had some pond banks where they actually had to level out the bank.

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August 28, 2017	Durbin Crossing CDD

Mr. Katsaras stated they can add dirt make another area within the sloped part then you have to rebuild that once you are done.

Mr. Brownlee asked you are going to put a pergola on this area? Mr. Mione stated I have some plans.
Mr. Adam Pratt stated these show some of the perspectives, site plans as well, pool location versus property lines, one shows the pergola placement versus the property lines, kitchen location and hardscape location of the pavers. Everything does meet with any county requirements. As far as pool setback, structure setback, the hardscape setbacks meet county requirements. The main thing we are exceeding into currently is the drainage easement.

Mr. Harrah asked how far into the easement will you be?

Mr. Adam Pratt pointed out the location on a sketch. The pavers exceed 6 ½ to 7 feet into the drainage easement, the pergola will be about 3 ½ feet into the easement and 6 ½ feet from the property line.

Mr. Pollicino stated typically we rely on George’s input if it impacted and I believe he said no impact.
Mr. Adam Pratt stated the pavers are moveable, the two pergola is permanent but we can do whatever we need to do to create a level area for you we can do that.

Mr. Harrah stated if we have an erosion issue and it runs behind the pavers we have given up our easement and we want to fix the bank and the property owner you sold the house to says, I want all my pavers replaced, we have to agree on a fee for this. It brings it into a legal debate on trying to repair our bank and their pavers. I want to protect the district’s interests for those scenarios if it ever comes up.

Mr. Eckert stated if the board wants us to try to look at a way to do that we can. Has the HOA approved it?
Mr. Adam Pratt stated our steps so far, Dave and myself and Justin have been on constant communications to try to figure out the process. The very first thing we did was spoke with Herb Boyett and he said we need to get with the HOA or the CDD so I met with someone at the HOA and he led me to Dave at the CDD. Our process was to get the partial release of the easement form the CDD, following through release of that easement would then be St. Johns River Water Management and the county already said they are going to approve it if it is set within all the guidelines of the county, all the setbacks from the county.

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August 28, 2017	Durbin Crossing CDD

Mr. Eckert stated if you get the release from the district. Because the county looks at that and says you can’t build it on the easement unless we release that easement.

Mr. Adam Pratt stated that is correct, we must get a release of easement from the CDD. Mr. Harrah stated I don’t have an issue with it if we can work out some language that
protects the district.

Mr. Eckert stated you are going to have to record a document and it is going to be binding on that property owner that basically whoever they sell to is going to be responsible and it is going to be open ended monetarily in terms of what they are responsible for. I’m not giving legal advice to anybody other than this board but when you go to sell your property and somebody looks at that and says how much can I be on the hook for it is an issue. You need to think about that if you are telling me you want to release it but come up with some other way to recover the cost.

Mr. Pollicino stated my suggestion would be if you could work with Mike at your cost to come up with some type of agreement I’m satisfied.

Mr. Eckert stated I will continue to work for the district, I won’t be able to work for you or the resident, my bills go to the district you would just be agreeing to reimburse the district for the costs that are incurred. We can talk after this meeting and I can give you a card and somebody can call me and we will try to figure out some way to do it. I can tell you that typically in this situation because it is hardscape and because you are so close to the edge of the pool we see those not approved a lot of times.

Ms. Hall asked isn’t it similar to what we do with the fences, it they put up a fence that is fine but they have to take it down if we need to get back to the easement?

Mr. Eckert stated it is similar but in this particular case you are being asked to give up a property right, which is different than an easement that isn’t interfering with your rights. It is much different but it can be done if in fact the board wants to do that as policy.

Mr. Rucker stated I think it is dangerous territory if the board is giving up certain rights. When the board is looking at anything that encroaches on our property make sure our houses don’t get flooded.

TWELFTH ORDER OF BUSINESS	Consideration of Use of District Property by

a  Pool  Contractor  Abutting  201  Hunston
Way

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August 28, 2017	Durbin Crossing CDD

Mr. Brownlee stated it looks like they want to go on the backside of the wall so the

contractor can go in. There is a big tree between the house and the wall.

Mr. Harrah stated they need a right of way permit from the district.

Mr. Eckert stated we just need to give them a license agreement to go across that and

basically we would be doing that to make sure that any damages are restored.

Mr. Harrah stated it should be subject to providing access by pedestrians and bicycles, no

storage of materials on district property and to restore the area to the original condition.

 On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in 
favor a staff was authorized to prepare a license agreement for the
 easement area abutting 201 Hunston Way subject to the resident 
paying the associated costs and the engineer to provide a plan for

 pedestrian use during construction, and the homeowner/contractor  to restore the area to the original condition.

THIRTEENTH ORDER OF BUSINESS	Consideration of Use of District Property by		
This item tabled.	a Pool Contractor for 157 Quail Creek		
			
FOURTEENTH ORDER OF BUSINESS	Staff Reports		

A.	District Counsel – Discussion of Palisades Entryway Landscape Maintenance

Mr. Eckert stated the first item is the Palisades entryway and there are some maps in your agenda package. We previously talked about this and you budgeted for it. We anticipate the actual legal documents to convey title to the entries and roadway stretch will be brought to your September meeting. We did not want to bring those earlier because we didn’t want you to take on the maintenance of those before your next fiscal year but we wanted to make sure you understood the actual land that is being proposed to be dedicated to the district. There was a little piece that was in there that I think was not included in what you saw before but the majority of it was. You will see the legal documents at your September meeting.
The second issue is and I have not provided the district any advice on this because I have previously stated that our firm also represents the Aberdeen CDD. There are two ponds up by Racetrack Road, we started the work on a title search per the Board’s direction and then got word back from the title company that there were two different tracks of deeds they would have to search and everything and it was going to be about $1,000 and I didn’t authorize that because

11

August 28, 2017	Durbin Crossing CDD

when I talked to you before I think it was maybe $300 to $500. I had our real estate person who has been working with the title company give me his opinion and he does believe that Aberdeen owns that parcel based on what he saw without going through a formal title search. Where we are today is there are two ponds owned by Aberdeen, they were platted to Aberdeen but they are within your permit responsibilities. It is not in Aberdeen CDD boundaries or anywhere near Aberdeen CDD boundaries but probably was something that happened when the communities were more linked than they are today. I have not asked you for a conflict waiver to give you advice on this nor have we asked Aberdeen to give a conflict waiver to give advice on this. We can do that if you want but I would encourage the board to have the discussion then direct the chairman in which way that you want to go then you can tell us if you want us to do anything at all.

Mr. Harrah stated let’s assume we do the title search we all agree it is Aberdeen’s and we want to make the switch we have to do a permit modification with St. Johns River Water Management District. How would that happen?

Mr. Katsaras stated you would do a partial transfer for O&M responsibilities to Aberdeen.
Mr. Brownlee asked is this costing us anything to maintain right now?

Mr. Eckert stated yes, it is included within our maintenance of the ponds. I can’t give you advice until I have a conflict waiver from both districts and I’m bringing the matter to your attention and suggesting that maybe Peter reach out to the chairman of the Aberdeen board and they have a discussion to decide.
Mr. Pollicino stated okay.

B.	District Engineer – Discussion of Expanding Parking at the North and South Amenity Centers
Mr. Katsaras stated Margaret came back and said they wanted to take the last one we did, added about 10 spaces. This one nets 25 and we estimate about $83,000 but that does not include your soft costs that include engineering, permitting, surveying, landscape, irrigation and site lighting. I estimate the engineering to be somewhere in the $15,000 to $20,000 with the permitting with St. Johns County. Landscape, irrigation is probably around $4,000 and site lighting we do have upgraded lighting out there so it might be a little bit more but we might be

12

August 28, 2017	Durbin Crossing CDD

able to reuse some of the lights that are there now. I don’t have an estimate on that but I suspect $2,000 or $3,000 for that, all together probably $110,000.

Mr. Pollicino stated let’s get out an RFP or whatever we need to get some hard numbers. Mr. Katsaras asked is this something you want us to proceed on engineering because to
go to bid you are going to need engineering plans that shows grading and drainage the amount of fill, etc. I can give you a work authorization to do it then I can prepare the plans and send them to Margaret and we can start sending them out.

Mr. Eckert stated just to be clear if you are talking about a $200,000 estimate you are not subject to the competitive bidding laws. Although I agree getting the specifications so you can compare apples to apples it may be to your advantage to have George and other people reach out to the contractors they know that do this work rather than just rely on an advertisement.
Mr. deNagy stated we will have a work authorization for the September meeting and try to get bids for the October meeting.

Mr. Katsaras stated if you give a not to exceed today then we can start working on it.

 On MOTION by Mr. Brownlee seconded by Ms. Hall with all in 
favor a work authorization for engineering work with ETM for

 additional parking spaces to the north and south amenity centers in  an amount not to exceed $30,000 was approved.

C.	District Manager – Discussion of Fiscal Year 2018 Meeting Schedule

Mr. deNagy stated you have the fiscal Year 2018 meeting schedule indicating meetings on the fourth Monday with the exception of the December and May meetings will be on the third Monday.

 On MOTION by Mr. Pollicino seconded by Ms. Driscoll with all in  favor the fiscal year 2018 meeting schedule was approved.

Mr. deNagy stated I handed out proposals from R&D for additional landscaping services in Fiscal Year 2018, the first one is County Road 2209 the Russell Sampson intersection north of Racetrack Road the amount is $9,216 and the second one is the Palisades at Durbin Crossing entry features at a cost of $16,200. Both were included in your FY18 budget.

13

August 28, 2017	Durbin Crossing CDD

Mr. deNagy opened the floor for audience comments on the two proposals and there being none, the public comment section was closed.

Mr. Harrah asked in other communities you are involved in typically they have single-family homes and townhomes in your experience the CDD maintains the townhome entrances that is not part of their HOA? I’m curious as to how this typically works.

Mr. Eckert stated the concern is uniformity in terms of entryways to different areas. Mr. Harrah asked do you think that is in line?
Mr. Howell stated it is now because the last time we approached the subject it was just the entrances then they came back to us and said no, this is the north side of the north entrance all the way down the side of the road to the south side. That is part of the regular maintenance in there. We had to switch it from the original bid and included the section between it in the 2209 and bring that portion back up to the entrances.

Mr. Harrah asked do they pay HOA to us and their own group?

Mr. Eckert stated they pay CDD fees to us I’m sure they have their own HOA with their own HOA fees. The issue is just the consistency in terms of the district’s approach to what they are maintaining and what they are not because you can get into a situation where somebody questions their assessments if they are not being treated consistently. We are not doing anything on that right now we are just updating you that when you get the legal documents at the next meeting those are the areas it is going to include and this is the actual bid so they can start maintaining it on October 1. You could approve this subject to you actually taking the conveyance at your September meeting. They are just trying to get ahead of this a little bit making sure the contractor is geared up to maintain it.

Mr. Harrah asked who is maintaining it now?

Mr. Howell responded R&D but they work for the HOA as well.

 On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in 
favor the proposals from R&D Landscaping were approved and

 staff was authorized to prepare the standard form agreement for this  work.

D.	General Manager - Report

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

14

August 28, 2017	Durbin Crossing CDD

E.	Operations Manager - Report

Mr. Howell gave an overview of the field operation manager’s report, copy of which is attached hereto and made a part hereof.

FIFTEENTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.

SIXTEENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience

Comments
Ms. Rodgers stated I would like to know if there are any guidelines regarding when

homeowners mow their grass. It seems ridiculous that it is out in the gutter and they can’t be bothered to be swept up or anything. Some of the big trees that are planted along the parkway on the north side right next to a streetlight why would you do that when eventually the tree will die and you have to take it out or it will cause damage to the light. Several lights are out and you want more money from us for capital reserve and you can’t get all the lights working in here? Trees by the cricket pitch have been mowed around, knocked over, they are still laying on their sides why haven’t they been taken out and replaced?

Ms. Hall stated that is not our park that is the county.

Mr. Pollicino stated the first comment about the grass is an HOA issue. The CDD is common areas and amenities.
Mr. Howell stated as far as the trees on the parkway that was part of the county regulations as far as landscaping when the development was done and the streetlights are put in by code.

Mr. Katsaras stated what happens a lot of times is different parties do different things, some do landscape, some do the lighting and they don’t talk to each other. If it becomes a safety issue usually the tree will go and the light will stay.

Mr. Bongu stated thank you for taking feedback from the residents. Regarding the lighting on the tennis courts that is very poor. USTA has standards and I ask that you take care of it. There is no water on the fields for the kids who play sports and the north amenity center closes very early compared to the south club. There is a water fountain out here that people can use but in the north there is no water fountain. If something can be done it would be appreciated.

15

August 28, 2017	Durbin Crossing CDD

Ms. Alfano stated that is planned for next fiscal year.

Ms. Hall stated I want to comment on the tennis courts too. A lot of clubs are trying to upgrade courts to LEDs and they are all getting the same complaint so it is going to take some experimentation.

Mr. Bongu stated when you make a request on the website there is no tracking system. Mr. Harrah asked how do you decide if it is an HOA or CDD responsibility

Ms. Alfano stated currently on the website there is a contact us portion that you submit a request, questions comes directly to me and then I can respond to you accordingly to tell you if it is the HOA or this. It won’t have a specific ticket number but the date and time.

Mr. Rucker asked where are the results of the survey that went to the residents? Mr. Pollicino stated it is posted on the website.

SEVENTEENTH ORDER OF BUSINESS    Next	Scheduled  Meeting  –	September  25,	
2017	@  6:00  p.m.  at  the	Durbin  South	
Amenity Center

Mr. deNagy stated the next meeting is scheduled for September 25th  at 6:00 p.m. in the

same location.

 On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in  favor the meeting adjourned at 8:02 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

16

B.

Durbin Crossing

Community Development District

Unaudited Financial Reporting

August 31, 2017

Durbin Crossing

Community Development District

Combined Balance Sheet

August 31, 2017

		Governmental Fund Types		Totals		
									
	General		Debt		Capital		(Memorandum Only)		
	Fund		Service		Reserve Fund		FY 17		
Assets:									
	$231,097	---	$376,478	$607,575		
Cash						
Investments:									
Series 2006-1									
Reserve	---	$535	---	$535		
Interest	---	$0	---	$0		
Prepayment	---	$184,842	---	$184,842		
Revenue	---	$145,131	---	$145,131		
General Redemption	---	$1,091	---	$1,091		
R and R	---	$24,287	---	$24,287		
Remedial Expenditure Account	---	$1,090	---	$1,090		
Series 2017A1									
Reserve	---	$1,343,722	---	$1,343,722		
Interest	---	$641,719	---	$641,719		
Revenue	---	$132,353	---	$132,353		
Prepayment	---	$212	---	$212		
Cost of Issuance	---	$11,769	---	$11,769		
Series 2017A2 Term Bond 1									
Reserve	---	$132,938	---	$132,938		
Interest	---	$138,852	---	$138,852		
Prepayment	---	$3,429	---	$3,429		
Series 2017A2 Term Bond 2									
Reserve	---	$40,000	---	$40,000		
Prepayment	---	$1,440	---	$1,440		
Operations									
Custody Account	$231,991	---	---	$231,991		
General Fund Reserve	---	---	$227,605	$227,605		
Prepaid Expenses	$31,010	---	---	$31,010		
Total Assets									
	$494,099		$2,803,409		$604,083		$3,901,591		
Liabilities:									
									
Accounts Payable	$57,012	---	$0	$57,012		
Accrued Liabilities	$0	---	---	$0		
Due to Debt Service	$0	---	---	$0		
Due to Capital Reserve	$0	---	---	$0		
Fund Balances:									
Restricted for Debt Service	---	$2,803,409	---	$2,803,409		
Non-spendable	$31,010	---	$604,083	$635,093		
Unassigned	$406,077	---	---	$406,077		
Total Liabilities and Fund Equity									
	$494,099		$2,803,409		$604,083		$3,901,591		

Page 1

Durbin Crossing

Community Development District

General Fund

Statement of Revenues & Expenditures

For the Period Ending August 31, 2017

		PRORATED			
	ADOPTED	BUDGET	ACTUAL		
	BUDGET	8/31/17	8/31/17	VARIANCE	
REVENUES:					
Assessments - Tax Roll	$1,357,770	$1,357,770	$1,361,598	$3,828	
Assessments - Direct	192,203	192,203	$192,203	($0)	
Interest Income	$500	$458	$1,067	$609	
Rental Revenue	$10,000	$9,167	$7,845	($1,322)	
Recreation Programs Revenue	$800	$733	$2,704	$1,971	
Misc Income	$2,000	$1,833	$2,097	$264	
					
TOTAL REVENUES	$1,563,274	$1,562,165	$1,567,515	$5,350	
EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$10,083	$12,000	($1,917)	
FICA Expense	$842	$771	$918	($147)	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$6,500	$5,958	$13,277	($7,318)	
Dissemination Fees	$6,750	$4,850	$4,850	$0	
Attorney Fees	$60,000	$55,000	$109,939	($54,939)	
Bankruptcy and Lien Costs	$0	$0	$3,259	($3,259)	
Annual Audit	$3,835	$3,835	$3,725	$110	
Trustee Fees	$19,000	$0	$0	$0	
Arbitrage	$1,500	$1,500	$1,500	$0	
Impact Fee Administration	$15,000	$11,250	$11,250	$0	
Management Fees	$47,000	$43,083	$43,083	($0)	
Information Technology	$1,600	$1,467	$1,467	$0	
Telephone	$370	$339	$196	$144	
Postage	$2,000	$1,833	$2,242	($408)	
Printing & Binding	$3,000	$2,750	$2,685	$65	
Insurance	$7,609	$7,609	$7,056	$553	
Legal Advertising	$1,700	$1,558	$1,687	($128)	
Other Current Charges	$1,245	$1,141	$2,177	($1,036)	
Office Supplies	$177	$162	$90	$72	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
					
Administrative Expenses	$194,303	$158,366	$226,575	($68,209)	
Amenity Center					
Insurance	$24,894	$24,894	$23,868	$1,026	
Repairs & Replacements	$31,600	$28,967	$32,326	($3,359)	
Recreational Passes	$2,500	$2,292	$2,250	$42	
Office Supplies	$4,155	$3,809	$1,118	$2,691	
Permit Fees	$2,545	$2,608	$2,608	$0	
Utilities					
Water & Sewer	$34,000	$31,167	$34,410	($3,243)	
Electric	$33,500	$30,708	$28,239	$2,469	
Cable/Phone/Internet	$10,000	$9,167	$13,113	($3,946)	
Security System	$560	$560	$560	$0	
Management Contracts					
Lifeguards	$38,650	$19,206	$19,206	$0	
General Manager	$74,460	$68,255	$68,255	$0	

Page 2

Durbin Crossing

Community Development District

General Fund

Statement of Revenues & Expenditures

For the Period Ending August 31, 2017

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
	BUDGET	8/31/17	8/31/17	VARIANCE		
Management Contracts - Continued						
Facility Attendant	$31,530	$32,856	$32,856	$0		
Facility Monitor	$53,480	$49,055	$49,055	$0		
Amenity Manager	$32,235	$29,453	$29,453	$0		
Maintenance Manager & Staff	$45,000	$42,075	$42,075	$0		
Pool Maintenance & Supplies	$24,375	$22,344	$22,344	$0		
Janitorial Services	$16,990	$15,574	$15,574	$0		
Refuse Service	$3,000	$2,750	$2,587	$163		
Pool Chemicals	$16,240	$13,533	$16,206	($2,673)		
Special Events	$14,000	$11,441	$11,441	$0		
Special Event Planning	$6,373	$5,842	$5,842	$0		
Maintenance Reserves	$12,000	$11,000	$10,344	$656		
Pest Control	$2,400	$2,200	$2,175	$25		
Pressure Washing/Fitness Equip Maint	$10,000	$9,167	$6,749	$2,417		
						
Amenity Center Expenses	$524,487	$468,920	$472,653	($3,732)		
Grounds Maintenance						
Electric	$5,200	$4,767	$4,592	$175		
Water / Reuse	$235,000	$215,417	$280,328	($64,911)		
Streetlighting	$70,000	$64,167	$63,887	$280		
Lake Maintenance	$36,627	$33,575	$41,350	($7,775)		
Landscape Maintenance	$265,638	$243,502	$244,424	($922)		
Landscape Contingency	$43,000	$36,033	$36,033	$0		
Miscellaneous	$28,772	$26,374	$32,996	($6,621)		
Fuel	$4,000	$220	$220	$0		
Irrigation Repairs	$11,000	$10,083	$19,685	($9,601)		
Captital Reserve	$140,247	$140,247	$140,247	$0		
Water Quality Monitoring	$1,000	$833	$1,500	($667)		
Update Reserve Study	$4,000	$3,667	$0	$3,667		
Capital Outlay	$0	$5,758	$5,758	$0		
						
Grounds Maintenance Expenses	$844,484	$784,641	$871,018	($86,377)		
						
TOTAL EXPENDITURES	$1,563,274	$1,411,928	$1,570,245	($158,318)		
Other Financing Sources & Uses						
Interfund Transfer In/(Out)	$0	$0	($7,619)	($7,619)		
						
Total Other Financing Sources & Uses	$0	$0	($7,619)	($7,619)		
EXCESS REVENUES/(EXPENSES)						
	$0	$150,237	($10,350)	($160,587)		
Fund Balance - Beginning	$0		$447,437			
						
Fund Balance - Ending	$0		$437,087			

Page 3

Durbin Crossing

Community Development District

Debt Service Fund 2005A/2017

Statement of Revenues & Expenditures

For the Period Ending August 31, 2017

11		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
	BUDGET	8/31/17	8/31/17	VARIANCE		
Revenues:						
Interest Income	$0	$0	$3,823	$3,823		
Assessments - Tax Roll	$2,955,550	$2,955,550	$3,067,722	$112,172		
Assessments - Direct	$322,497	$322,497	$322,497	$0		
Assessments - Prepayments	$0	$0	$0	$0		
Prepayments	$0	$0	$36,383	$36,383		
Bond Proceeds	$0	$0	$42,405,000	$42,405,000		
Total Revenues						
	$3,278,047	$3,278,047	$45,835,424	$42,557,377		
Expenditures						
Interest 11/1	$1,122,550	$1,122,550	$1,122,550	$0		
Principal 11/1 (Prepayments)	$0	$0	$25,000	($25,000)		
Bond Closing Principal	$0	$0	$40,795,000	($40,795,000)		
Bond Closing Interest	$0	$0	$847,629	($847,629)		
Interest 5/1	$1,122,550	$1,122,550	$196,714	$925,836		
Principal 5/1	$1,060,000	$0	$0	$0		
Principal 5/1 (Prepayments)	$0	$0	$40,000	($40,000)		
Total Expenditures						
	$3,305,100	$2,245,100	$43,026,893	($40,781,793)		
Other Sources/(Uses)						
Cost of Issuance Expense	$0	$0	($2,324,912)	($2,324,912)		
Interfund Transfer In/(Out)	$0	$0	$7,619	$7,619		
Other Debt Service Cost	$0	$0	($91,424)	($91,424)		
Total Other Sources/(Uses)						
	$0	$0	($2,408,717)	($83,805)		
Excess Revenues (Expenditures)						
	($27,053)		$399,813			
Fund Balance - Beginning	$1,122,550		$2,047,773			
Fund Balance - Ending						
	$1,095,497		$2,447,586			

Page 4

Durbin Crossing

Community Development District

Debt Service Fund 2006-1

Statement of Revenues & Expenditures

For the Period Ending August 31, 2017

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
	BUDGET	8/31/17	8/31/17	VARIANCE		
Revenues:						
Carryforward Surplus	$0	$0	$0	$0		
Interest Income	$0	$0	$480	$480		
Assessments - Direct	$121,275	$121,275	$77,569	($43,706)		
Impact Fees	$0	$0	$615,060	$615,060		
						
Total Revenues	$121,275	$121,275	$693,109	$571,834		
Expenditures						
Series 2006-1						
Interest 11/1	$60,638	$60,638	$60,638	$0		
Principal 11/1 (Prepayment)	$0	$0	$220,000	($220,000)		
Interest 2/1	$0	$0	$2,428	($2,428)		
Principal 2/1 (Prepayment)	$0	$0	$185,000	($185,000)		
Interest 5/1	$60,638	$60,638	$50,006	$10,631		
Principal 5/1	$0	$0	$0	$0		
Principal 5/1 (Prepayment)	$0	$0	$145,000	($145,000)		
Interest 7/1	$0	$0	$0	$0		
Interest 8/1	$0	$0	$1,969	($1,969)		
Principal 8/1 (Prepayment)	$0	$0	$150,000	($150,000)		
						
Total Expenditures	$121,276	$121,275	$815,041	($693,766)		
Other Sources/(Uses)						
Other Debt Service Cost	$0	$0	($19,233)	($19,233)		
Interfund Transfer In/(Out)	$0	$0	$0	$0		
Total Other Sources/(Uses)						
	$0	$0	($19,233)	($19,233)		
Excess Revenues (Expenditures)						
	($1)		($141,165)			
Fund Balance - Beginning	$0		$496,988			
						
Fund Balance - Ending	($1)		$355,823			

Page 5

Durbin Crossing

Community Develoment District

Capital Reserve Funds

Statement of Revenues & Expenditures

For the Period Ending August 31, 2017

		PRORATED				
	ADOPTED	BUDGET	ACTUAL			
	BUDGET	8/31/2017	8/31/2017	VARIANCE		
Revenues:	$140,247	$140,247	$140,247	$0		
Capital Reserve Funding - Transfer In						
Miscellaneous Revenue/Interest	$0	$0	$235,988	$235,988		
Total Revenues						
	$140,247	$140,247	$376,235	$235,988		
Expenditures						
Capital Outlay	$0	$0	$67,992	($67,992)		
Repair/Replacements	$11,285	$7,523	$13,714	($6,191)		
Total Expenditures						
	$11,285	$7,523	$81,706	($74,182)		
Other Sources/(Uses)						
Interfund Transfer In/(Out)	$0	$0	$0	$0		
Total Other Sources/(Uses)						
	$0	$0	$0	$0		
Excess Revenues (Expenditures)						
	$128,962	$132,724	$294,530	$161,806		
Fund Balance - Beginning						
	$311,431		$309,553			
Fund Balance - Ending						
	$440,393		$604,083			

Page 6

Durbin Crossing

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Statement of Revenues & Expenditures

Fiscal Year 2017

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:														
Assessments - Tax Roll	-	301,402	194,983	813,996	19,438	7,127	16,150	-	8,492	9	-	-	1,361,598	
Assessments - Direct	-	-	96,102	9,341	40,050	7,619	15,059	24,032	-	-	-	-	192,203	
Interest Income	39	155	53	78	-	157	140	144	121	98	82	-	1,067	
Amenity Center/Miscelleaneous	-	5,396	1,865	700	-	1,365	-	805	1,545	970	-	-	12,646	
Right of way Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	
Transfer In	-	-	18,682	(18,682)	-	(7,619)	-	-	-	-	-	-	(7,619)	
														
TOTAL REVENUES	39	306,953	311,685	805,433	59,489	8,649	31,350	24,982	10,158	1,077	82	-	1,559,896	
EXPENDITURES:														
ADMINISTRATIVE:														
Supervisor Fees	1,000	1,000	1,000	1,000	1,000	2,000	1,000	1,000	1,000	1,000	1,000	-	12,000	
FICA Expense	77	77	77	77	77	153	77	77	77	77	77	-	918	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	1,203	648	995	925	1,973	1,542	1,501	1,110	525	2,857	-	-	13,277	
Dissemination Fees	500	100	-	500	500	500	500	500	500	500	750	-	4,850	
Attorney Fees	7,608	5,033	8,408	11,491	13,529	17,439	10,674	2,234	6,282	22,365	4,876	-	109,939	
Bankruptcy and Lien Costs	1,059	956	751	58	435	-	-	-	-	-	-	-	3,259	
Annual Audit	-	-	-	-	-	-	-	-	-	3,725	-	-	3,725	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	750	-	750	-	-	-	-	-	-	-	-	1,500	
Impact Fee Administration	3,750	-	-	3,750	-	-	3,750	-	-	-	-	-	11,250	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	-	43,083	
Computer Time	133	133	133	133	133	133	133	133	133	133	133	-	1,467	
Telephone	22	10	-	6	40	19	26	32	14	17	10	-	196	
Postage	35	582	143	29	56	102	180	74	34	983	24	-	2,242	
Printing & Binding	135	87	78	466	98	211	158	116	131	1,116	88	-	2,685	
Insurance	7,056	-	-	-	-	-	-	-	-	-	-	-	7,056	
Legal Advertising	80	239	80	84	185	83	107	80	104	646	-	-	1,687	
Other Current Charges	231	145	433	355	402	92	131	88	91	125	85	-	2,177	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	12	6	5	7	4	6	18	6	6	13	7	-	90	
Dues, Licenses & Subscriptions	-	175	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
														
Administrative Expenses	31,817	13,857	16,019	23,548	22,348	26,196	22,171	9,366	12,814	37,473	10,966	-	226,575	
Insurance	23,868	-	-	-	-	-	-	-	-	-	-	-	23,868	
Repairs & Replacements	2,202	8,897	4,286	267	3,098	2,316	2,541	3,170	1,334	1,438	2,777	-	32,326	
Recreational Passes	-	-	-	-	900	-	-	450	900	-	-	-	2,250	
Office Supplies	235	-	54	-	493	40	-	295	-	-	-	-	1,118	
Permit Fees	337	-	1,345	-	-	-	-	926	-	-	-	-	2,608	
Utilities														
Water & Sewer	3,304	1,988	3,018	3,486	3,479	2,377	2,515	4,617	2,887	3,894	2,844	-	34,410	
Electric	3,168	2,726	2,651	2,287	2,541	2,184	2,313	2,494	2,302	2,490	3,082	-	28,239	
Telephone / Internet	937	1,341	1,218	1,267	1,298	1,552	1,260	1,244	1,244	876	876	-	13,113	
Security System	-	-	-	-	-	-	280	-	280	-	-	-	560	

Page 7

Durbin Crossing

COMMUNITY DEVELOPMENT DISTRICT

General Fund

Statement of Revenues & Expenditures

Fiscal Year 2017

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Management Contracts														
Lifeguards	-	-	-	-	-	1,658	1,158	4,676	5,114	6,600	-	-	19,206	
Facility Management / Administration	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	6,205	-	68,255	
Facility Attendant	2,626	2,626	2,626	2,626	2,626	2,626	2,626	2,626	2,626	5,384	3,835	-	32,856	
Facility Monitor	4,460	4,460	4,460	4,460	4,460	4,460	4,460	4,460	4,460	4,460	4,460	-	49,055	
Amenity Manager	2,678	2,678	2,678	2,678	2,678	2,678	2,678	2,678	2,678	2,678	2,678	-	29,453	
Maintenance Manager & Staff	3,825	3,825	3,825	3,825	3,825	3,825	3,825	3,825	3,825	3,825	3,825	-	42,075	
Pool Maintenance & Supplies	2,031	2,031	2,031	2,031	2,031	2,031	2,031	2,031	2,031	2,031	2,031	-	22,344	
Janitorial Services	1,416	1,416	1,416	1,416	1,416	1,416	1,416	1,416	1,416	1,416	1,416	-	15,574	
Refuse Service	-	147	227	136	241	245	245	186	250	445	464	-	2,587	
Pool Chemicals	1,383	1,383	1,493	1,493	1,493	1,493	1,494	1,493	1,493	1,493	1,493	-	16,206	
Special Events	1,555	2,519	1,859	-	622	1,288	-	710	615	675	1,598	-	11,441	
Special Event Planning	531	531	531	531	531	531	531	531	531	531	531	-	5,842	
Maintenance Reserves	-	-	-	2,214	2,535	295	-	1,281	706	3,313	-	-	10,344	
Pest Control	145	145	145	145	145	145	145	435	435	145	145	-	2,175	
Pressure Washing/Fitness Equip Maint	1,079	2,852	478	-	712	125	-	20	-	1,318	166	-	6,749	
														
Amenity Center Expenses	61,985	45,771	40,545	35,067	41,330	37,490	35,723	45,769	41,332	49,216	38,425	-	472,653	
Grounds Maintenance														
Electric	409	402	435	452	495	416	430	432	375	364	381	-	4,592	
Water / Reuse	28,811	22,196	22,387	23,868	19,806	21,605	20,298	30,684	29,114	26,854	34,705	-	280,328	
Streetlighting	5,968	5,840	5,840	5,764	5,877	5,706	5,846	5,734	5,733	5,818	5,762	-	63,887	
Lake Maintenance	2,850	2,850	2,850	2,050	2,050	4,100	8,200	4,100	4,100	4,100	4,100	-	41,350	
Landscape Maintenance	22,137	22,137	22,137	22,137	22,137	22,137	22,137	22,137	22,137	22,137	23,059	-	244,424	
Landscape Contingency	1,210	4,400	-	2,400	300	14,730	2,713	-	-	7,800	2,480	-	36,033	
Miscellaneous	1,667	1,944	3,344	282	15,139	7,713	414	421	320	1,151	602	-	32,996	
Fuel	40	15	53	-	53	14	-	-	-	44	-	-	220	
Irrigation Repairs	1,099	1,107	2,056	-	2,111	-	2,638	1,345	3,293	4,561	1,475	-	19,685	
Capital Reserve	-	-	-	-	-	140,247	-	-	-	-	-	-	140,247	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	1,500	-	1,500	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	5,758	-	-	-	5,758	
														
Grounds Maintenance Expenses	64,189	60,889	59,102	56,952	67,967	216,667	62,676	64,853	70,829	72,829	74,063	-	871,018	
														
TOTAL EXPENDITURES	157,990	120,517	115,666	115,567	131,645	280,353	120,570	119,988	124,975	159,519	123,454	-	1,570,245	
														
EXCESS REVENUES/(EXPENSES)	(157,951)	186,436	196,019	689,865	(72,157)	(271,705)	(89,220)	(95,006)	(114,817)	(158,441)	(123,372)	-	(10,350)	

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)	
Current Bonds Outstanding	$37,785,000	

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	
		
Current Bonds Outstanding	$4,580,010	
		
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:	$42,263	
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)	
Current Bonds Outstanding	$1,610,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

FY 2017 Summary of Assessments Receipts

			ASSESSED			
		# UNITS	SERIES 2005A		TOTAL NET		
ASSESSED TO		ASSESSED	DEBT NET	O&M NET	ASMTS		
MATTAMY PARCEL Y (1)		98	91,622.16	37,364.46	128,986.62		
ORCHARD PARK VILLAGE CTR SF(1)		65,000	48,230.00	19,695.00	67,925.00		
ORCHARD PARK PARCELS S MIXED USE (1)		49,225	36,524.95	14,915.18	51,440.13		
ORCHARD PARK PARCELS R MIXED USE (1)		40,275	29,884.05	12,203.33	42,087.38		
DC CORNER, LLC (1)		10,500	7,791.04	3,177.21	10,968.25		
DC HOLDING LLC (1)		275	108,444.63	104,847.95	213,292.58		
NET ASSESSMENTS DIRECT BILL					-		
		165,373	322,496.83	192,203.13	514,699.96		
NET ASSESSMENTS TAX ROLL							
		6,934	3,060,822.40	1,358,535.68	4,419,358.08		
							
TOTAL DISTRICT						
		172,307	3,383,319.23	1,550,738.81	4,934,058.04		
							
DIRECT BILL % COLLECTED			100%	100%	100%		
TAX ROLL % COLLECTED			100%	100%	100%		
TOTAL % COLLECTED			100%	100%	100%		

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

TAX ROLL RECEIPTS

ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/2/16	10,001.21	6,926.78	3,074.43	
2	11/17/16	258,857.52	179,283.25	79,574.27	
3	11/28/16	711,611.73	492,858.26	218,753.47	
4	12/8/16	160,720.46	111,314.08	49,406.38	
5	12/16/16	473,565.59	327,988.85	145,576.74	
6	1/4/17	2,647,774.76	1,833,833.82	813,940.94	
Interest	1/19/17	179.98	124.65	55.33	
7	2/9/17	63,233.98	43,795.50	19,438.48	
8	3/9/17	23,182.86	16,056.32	7,126.54	
9	4/13/17	51,954.07	35,983.09	15,970.98	
Interest	4/17/17	581.93	403.04	178.89	
Tax Certificates	6/12/17	11,435.76	7,920.34	3,515.42	
10	6/13/17	16,189.60	11,212.83	4,976.77	
Interest	7/6/17	30.19	20.91	9.28	

RECEIVED

SERIES				DATE O&M	
2005A DEBT		TOTAL	BALANCE	PAID	
PAID	O&M PAID	ASMNTS PAID	DUE	THROUGH	
91,622.16	37,364.46	128,986.62	-	9/30/17	
48,230.00	19,695.00	67,925.00	-	9/30/17	
36,524.95	14,915.18	51,440.13	-	9/30/17	
29,884.05	12,203.32	42,087.37	0.01	9/30/17	
7,791.04	3,177.21	10,968.25	-	9/30/17	
108,444.63	104,847.95	213,292.58	-	9/30/17	
-	-	-	-		
322,496.83	192,203.12	514,699.95	0.01		
					
3,067,721.72	1,361,597.92	4,429,319.64	(9,961.56)		
					
3,390,218.55	1,553,801.04	4,944,019.59	(9,961.55)		

TOTAL TAX ROLL RECEIPTS	4,429,319.64	3,067,721.72	1,361,597.92	

Page 9

D.

DURBIN CROSSING CDD

IMPACT FEE SUMMARY REPORT

							2006-1	2006-2		
COUNTY CREDIT BALANCE	ROADS	PARKS	TOTAL		BOND BALANCE	PREPYMT	PREPYMT		
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	(8,779,855.79)	(1,174,733.71)	(9,954,589.50)			2/1/07 BOND CALL	(1,370,000.00)	-		
						5/1/07 BOND CALL	(185,000.00)	-		
ENDING CREDIT BALANCE	9,798,847.21	1,075,160.29	10,874,007.50			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)	-		
						11/1/10 BOND CALL	(240,000.00)	-		
				BOND IN DEFAULT CALL NOT DONE	2/1/11 BOND CALL	-	-		
				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)	-		
						5/1/13 BOND CALL	(330,000.00)	-		
			TRUSTEE DID NOT DO $520K PREPAYMENT CALL	8/1/13 BOND CALL	-	-		
			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)			
						BOND BALANCE	1,610,000.00	-		

						IMPACT FEES			2006-1	2006-2		
BUILDER	LOT #		PARCEL	PHASE	LOT SIZE	TOTAL	ROADS	PARKS	PREPYMT	PREPYMT	VOUCHER #	
TOTAL FEES PAID TO DISTRICT 1ST QTR 2016				198,239	179,462	18,777	198,239	-		
												
DREAM FINDER	162		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1836	
DREAM FINDER	173		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1837	
DREAM FINDER	191		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1838	
DREAM FINDER	203		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1839	
MATTAMY	63		Y	1	TH	4,243	3,841	402	4,243	-	DC1840	
MATTAMY	64		Y	1	TH	4,243	3,841	402	4,243	-	DC1841	
MATTAMY	65		Y	1	TH	4,243	3,841	402	4,243	-	DC1842	
MATTAMY	66		Y	1	TH	4,243	3,841	402	4,243	-	DC1843	
MATTAMY	67		Y	1	TH	4,243	3,841	402	4,243	-	DC1844	
MATTAMY	68		Y	1	TH	4,243	3,841	402	4,243	-	DC1845	
MATTAMY	69		Y	1	TH	4,243	3,841	402	4,243	-	DC1846	
MATTAMY	70		Y	1	TH	4,243	3,841	402	4,243	-	DC1847	
DREAM FINDER	164		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1848	
DREAM FINDER	169		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1849	
DREAM FINDER	187		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1850	
TOTAL FEES PAID TO DISTRICT 2ND QTR 2016				70,673	63,978	6,695	70,673	-		
												
DREAM FINDER	170		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1851	
DREAM FINDER	181		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1852	
DREAM FINDER	184		T	VC-4	43'	5,247	4,750	497	5,247	-	DC1853	
DR HORTON	67		Q	1	TH	4,243	3,841	402	4,243	-	DC1854	
DR HORTON	68		Q	1	TH	4,243	3,841	402	4,243	-	DC1855	
DR HORTON	69		Q	1	TH	4,243	3,841	402	4,243	-	DC1856	
DR HORTON	70		Q	1	TH	4,243	3,841	402	4,243	-	DC1857	
DR HORTON	71		Q	1	TH	4,243	3,841	402	4,243	-	DC1858	
DR HORTON	72		Q	1	TH	4,243	3,841	402	4,243	-	DC1859	
DR HORTON	73		Q	1	TH	4,243	3,841	402	4,243	-	DC1860	
DR HORTON	74		Q	1	TH	4,243	3,841	402	4,243	-	DC1861	
MATTAMY	95		Y	1	TH	4,243	3,841	402	4,243	-	DC1862	
MATTAMY	96		Y	1	TH	4,243	3,841	402	4,243	-	DC1863	
MATTAMY	97		Y	1	TH	4,243	3,841	402	4,243	-	DC1864	
MATTAMY	98		Y	1	TH	4,243	3,841	402	4,243	-	DC1865	
MATTAMY	99		Y	1	TH	4,243	3,841	402	4,243	-	DC1866	
MATTAMY	100		Y	1	TH	4,243	3,841	402	4,243	-	DC1867	
TOTAL FEES PAID TO DISTRICT 3RD QTR 2016				75,143	68,024	7,119	75,143	-		

					IMPACT FEES			2006-1	2006-2		
BUILDER	LOT #	PARCEL	PHASE	LOT SIZE	TOTAL	ROADS	PARKS	PREPYMT	PREPYMT	VOUCHER #	
DREAM FINDER	165	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1868	
DREAM FINDER	171	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1869	
DREAM FINDER	172	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1870	
DREAM FINDER	175	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1871	
DREAM FINDER	180	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1872	
DREAM FINDER	189	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1873	
DREAM FINDER	192	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1874	
DREAM FINDER	193	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1875	
DREAM FINDER	194	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1876	
DREAM FINDER	195	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1877	
DREAM FINDER	196	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1878	
DREAM FINDER	199	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1879	
DREAM FINDER	200	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1880	
DREAM FINDER	202	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1881	
DR HORTON	59	Q	1	TH	4,608	3,830	778	4,608	-	DC1882	
DR HORTON	60	Q	1	TH	4,608	3,830	778	4,608	-	DC1883	
DR HORTON	61	Q	1	TH	4,608	3,830	778	4,608	-	DC1884	
DR HORTON	62	Q	1	TH	4,608	3,830	778	4,608	-	DC1885	
DR HORTON	63	Q	1	TH	4,608	3,830	778	4,608	-	DC1886	
DR HORTON	64	Q	1	TH	4,608	3,830	778	4,608	-	DC1887	
DR HORTON	65	Q	1	TH	4,608	3,830	778	4,608	-	DC1888	
DR HORTON	66	Q	1	TH	4,608	3,830	778	4,608	-	DC1889	
DR HORTON	251	Q	1	TH	4,243	3,841	402	4,243	-	DC1890	
DR HORTON	252	Q	1	TH	4,243	3,841	402	4,243	-	DC1891	
DR HORTON	253	Q	1	TH	4,243	3,841	402	4,243	-	DC1892	
DR HORTON	254	Q	1	TH	4,243	3,841	402	4,243	-	DC1893	
DR HORTON	255	Q	1	TH	4,243	3,841	402	4,243	-	DC1894	
DR HORTON	256	Q	1	TH	4,243	3,841	402	4,243	-	DC1895	
DR HORTON	257	Q	1	TH	4,243	3,841	402	4,243	-	DC1896	
DR HORTON	258	Q	1	TH	4,243	3,841	402	4,243	-	DC1897	
DR HORTON	259	Q	1	TH	4,243	3,841	402	4,243	-	DC1898	
DR HORTON	260	Q	1	TH	4,243	3,841	402	4,243	-	DC1899	
DR HORTON	261	Q	1	TH	4,243	3,841	402	4,243	-	DC1900	
DR HORTON	262	Q	1	TH	4,243	3,841	402	4,243	-	DC1901	
MATTAMY	115	Y	1	TH	4,243	3,841	402	4,243	-	DC1902	
MATTAMY	116	Y	1	TH	4,243	3,841	402	4,243	-	DC1903	
MATTAMY	117	Y	1	TH	4,243	3,841	402	4,243	-	DC1904	
MATTAMY	118	Y	1	TH	4,243	3,841	402	4,243	-	DC1905	
MATTAMY	119	Y	1	TH	4,243	3,841	402	4,243	-	DC1906	
MATTAMY	120	Y	1	TH	4,243	3,841	402	4,243	-	DC1907	
DR HORTON	199	Q	1	TH	4,243	3,841	402	4,243	-	DC1908	
DR HORTON	200	Q	1	TH	4,243	3,841	402	4,243	-	DC1909	
DR HORTON	201	Q	1	TH	4,243	3,841	402	4,243	-	DC1910	
DR HORTON	202	Q	1	TH	4,243	3,841	402	4,243	-	DC1911	
DR HORTON	203	Q	1	TH	4,243	3,841	402	4,243	-	DC1912	
DR HORTON	204	Q	1	TH	4,243	3,841	402	4,243	-	DC1913	
DR HORTON	205	Q	1	TH	4,243	3,841	402	4,243	-	DC1914	
DR HORTON	206	Q	1	TH	4,243	3,841	402	4,243	-	DC1915	
DR HORTON	13	Q	1	TH	4,364	3,951	413	4,364	-	DC1916	
DR HORTON	14	Q	1	TH	4,364	3,951	413	4,364	-	DC1917	
DR HORTON	15	Q	1	TH	4,364	3,951	413	4,364	-	DC1918	
DR HORTON	16	Q	1	TH	4,364	3,951	413	4,364	-	DC1919	
DR HORTON	17	Q	1	TH	4,364	3,951	413	4,364	-	DC1920	
DR HORTON	18	Q	1	TH	4,364	3,951	413	4,364	-	DC1921	
DR HORTON	19	Q	1	TH	4,364	3,951	413	4,364	-	DC1922	
DR HORTON	20	Q	1	TH	4,364	3,951	413	4,364	-	DC1923	

TOTAL FEES PAID TO DISTRICT 4TH QTR 2016				255,552	228,614	26,938	255,552	-		
											
MATTAMY	57	Y	1	TH	4,243	3,841	402	4,243	-	DC1924	
MATTAMY	58	Y	1	TH	4,243	3,841	402	4,243	-	DC1925	
MATTAMY	59	Y	1	TH	4,243	3,841	402	4,243	-	DC1926	
MATTAMY	60	Y	1	TH	4,243	3,841	402	4,243	-	DC1927	
MATTAMY	61	Y	1	TH	4,243	3,841	402	4,243	-	DC1928	
MATTAMY	62	Y	1	TH	4,243	3,841	402	4,243	-	DC1929	
DR HORTON	5	Q	1	TH	4,243	3,841	402	4,243	-	DC1930	
DR HORTON	6	Q	1	TH	4,243	3,841	402	4,243	-	DC1931	
DR HORTON	7	Q	1	TH	4,243	3,841	402	4,243	-	DC1932	
DR HORTON	8	Q	1	TH	4,243	3,841	402	4,243	-	DC1933	
DR HORTON	9	Q	1	TH	4,243	3,841	402	4,243	-	DC1934	
DR HORTON	10	Q	1	TH	4,243	3,841	402	4,243	-	DC1935	
DR HORTON	11	Q	1	TH	4,243	3,841	402	4,243	-	DC1936	
DR HORTON	12	Q	1	TH	4,243	3,841	402	4,243	-	DC1937	
DR HORTON	145	Q	1	TH	4,364	3,951	413	4,364	-	DC1938	
DR HORTON	146	Q	1	TH	4,364	3,951	413	4,364	-	DC1939	
DR HORTON	147	Q	1	TH	4,364	3,951	413	4,364	-	DC1940	
DR HORTON	148	Q	1	TH	4,364	3,951	413	4,364	-	DC1941	
DR HORTON	149	Q	1	TH	4,364	3,951	413	4,364	-	DC1942	
DR HORTON	150	Q	1	TH	4,364	3,951	413	4,364	-	DC1943	
DR HORTON	151	Q	1	TH	4,364	3,951	413	4,364	-	DC1944	
DR HORTON	152	Q	1	TH	4,364	3,951	413	4,364	-	DC1945	
MATTAMY	51	Y	1	TH	4,364	3,951	413	4,364	-	DC1946	
MATTAMY	52	Y	1	TH	4,364	3,951	413	4,364	-	DC1947	
MATTAMY	53	Y	1	TH	4,364	3,951	413	4,364	-	DC1948	
MATTAMY	54	Y	1	TH	4,364	3,951	413	4,364	-	DC1949	
MATTAMY	55	Y	1	TH	4,364	3,951	413	4,364	-	DC1950	
MATTAMY	56	Y	1	TH	4,364	3,951	413	4,364	-	DC1951	
DR HORTON	27	Q	1	TH	4,364	3,951	413	4,364	-	DC1952	
DR HORTON	28	Q	1	TH	4,364	3,951	413	4,364	-	DC1953	
DR HORTON	29	Q	1	TH	4,364	3,951	413	4,364	-	DC1954	

						IMPACT FEES			2006-1	2006-2			
BUILDER	LOT #		PARCEL	PHASE	LOT SIZE	TOTAL	ROADS	PARKS	PREPYMT	PREPYMT	VOUCHER #		
DR HORTON	30		Q	1	TH	4,364	3,951	413	4,364	-	DC1955		
DR HORTON	31		Q	1	TH	4,364	3,951	413	4,364	-	DC1956		
DR HORTON	32		Q	1	TH	4,364	3,951	413	4,364	-	DC1957		
											
TOTAL FEES PAID TO DISTRICT 1ST QTR 2017				146,682	132,794	13,888	146,682	-			
													
MATTAMY	183		Y	2	TH	4,364	3,951	413	4,364	-	DC1958		
MATTAMY	184		Y	2	TH	4,364	3,951	413	4,364	-	DC1959		
MATTAMY	185		Y	2	TH	4,364	3,951	413	4,364	-	DC1960		
MATTAMY	186		Y	2	TH	4,364	3,951	413	4,364	-	DC1961		
MATTAMY	187		Y	2	TH	4,364	3,951	413	4,364	-	DC1962		
MATTAMY	188		Y	2	TH	4,364	3,951	413	4,364	-	DC1963		
HORTON	235		Q	1	TH	4,364	3,951	413	4,364	-	DC1964		
HORTON	236		Q	1	TH	4,364	3,951	413	4,364	-	DC1965		
HORTON	237		Q	1	TH	4,364	3,951	413	4,364	-	DC1966		
HORTON	238		Q	1	TH	4,364	3,951	413	4,364	-	DC1967		
HORTON	239		Q	1	TH	4,364	3,951	413	4,364	-	DC1968		
HORTON	240		Q	1	TH	4,364	3,951	413	4,364	-	DC1969		
HORTON	241		Q	1	TH	4,364	3,951	413	4,364	-	DC1970		
HORTON	242		Q	1	TH	4,364	3,951	413	4,364	-	DC1971		
MATTAMY	177		Y	2	TH	4,364	3,951	413	4,364	-	DC1972		
MATTAMY	178		Y	2	TH	4,364	3,951	413	4,364	-	DC1973		
MATTAMY	179		Y	2	TH	4,364	3,951	413	4,364	-	DC1974		
MATTAMY	180		Y	2	TH	4,364	3,951	413	4,364	-	DC1975		
MATTAMY	181		Y	2	TH	4,364	3,951	413	4,364	-	DC1976		
MATTAMY	182		Y	2	TH	4,364	3,951	413	4,364	-	DC1977		
MATTAMY	145		Y	2	TH	4,364	3,951	413	4,364	-	DC1978		
MATTAMY	146		Y	2	TH	4,364	3,951	413	4,364	-	DC1979		
MATTAMY	147		Y	2	TH	4,364	3,951	413	4,364	-	DC1980		
MATTAMY	148		Y	2	TH	4,364	3,951	413	4,364	-	DC1981		
MATTAMY	149		Y	2	TH	4,364	3,951	413	4,364	-	DC1982		
MATTAMY	150		Y	2	TH	4,364	3,951	413	4,364	-	DC1983		
HORTON	153		Q	1	TH	4,364	3,951	413	4,364	-	DC1984		
HORTON	154		Q	1	TH	4,364	3,951	413	4,364	-	DC1985		
HORTON	155		Q	1	TH	4,364	3,951	413	4,364	-	DC1986		
HORTON	156		Q	1	TH	4,364	3,951	413	4,364	-	DC1987		
HORTON	157		Q	1	TH	4,364	3,951	413	4,364	-	DC1988		
HORTON	158		Q	1	TH	4,364	3,951	413	4,364	-	DC1989		
HORTON	159		Q	1	TH	4,364	3,951	413	4,364	-	DC1990		
HORTON	160		Q	1	TH	4,364	3,951	413	4,364	-	DC1991		
TOTAL FEES PAID TO DISTRICT 2ND QTR 2017				148,376	134,334	14,042	148,376	-			
	139		Y		TH								
MATTAMY				2		4,364	3,951	413	4,364	-	DC1992		
MATTAMY	140		Y	2	TH	4,364	3,951	413	4,364	-	DC1993		
MATTAMY	141		Y	2	TH	4,364	3,951	413	4,364	-	DC1994		
MATTAMY	142		Y	2	TH	4,364	3,951	413	4,364	-	DC1995		
MATTAMY	143		Y	2	TH	4,364	3,951	413	4,364	-	DC1996		
MATTAMY	144		Y	2	TH	4,364	3,951	413	4,364	-	DC1997		
HORTON	161		Q	1	TH	4,364	3,951	413	4,364	-	DC1998		
HORTON	162		Q	1	TH	4,364	3,951	413	4,364	-	DC1999		
HORTON	163		Q	1	TH	4,364	3,951	413	4,364	-	DC2000		
HORTON	164		Q	1	TH	4,364	3,951	413	4,364	-	DC2001		
MATTAMY	133		Y	2	TH	4,364	3,951	413	4,364	-	DC2002		
MATTAMY	134		Y	2	TH	4,364	3,951	413	4,364	-	DC2003		
MATTAMY	135		Y	2	TH	4,364	3,951	413	4,364	-	DC2004		
MATTAMY	136		Y	2	TH	4,364	3,951	413	4,364	-	DC2005		
MATTAMY	137		Y	2	TH	4,364	3,951	413	4,364	-	DC2006		
MATTAMY	138		Y	2	TH	4,364	3,951	413	4,364	-	DC2007		
HORTON	139		Q	2	TH	4,364	3,951	413	4,364	-	DC2008		
HORTON	140		Q	2	TH	4,364	3,951	413	4,364	-	DC2009		
HORTON	141		Q	2	TH	4,364	3,951	413	4,364	-	DC2010		
HORTON	142		Q	2	TH	4,364	3,951	413	4,364	-	DC2011		
HORTON	143		Q	2	TH	4,364	3,951	413	4,364	-	DC2012		
HORTON	144		Q	2	TH	4,364	3,951	413	4,364	-	DC2013		
HORTON	21		Q	1	TH	4,364	3,951	413	4,364	-	DC2014		
HORTON	22		Q	1	TH	4,364	3,951	413	4,364	-	DC2015		
HORTON	23		Q	1	TH	4,364	3,951	413	4,364	-	DC2016		
HORTON	24		Q	1	TH	4,364	3,951	413	4,364	-	DC2017		
HORTON	25		Q	1	TH	4,364	3,951	413	4,364	-	DC2018		
HORTON	26		Q	1	TH	4,364	3,951	413	4,364	-	DC2019		
HORTON	127		Q	1	TH	4,364	3,951	413	4,364	-	DC2020		
HORTON	128		Q	1	TH	4,364	3,951	413	4,364	-	DC2021		
HORTON	129		Q	1	TH	4,364	3,951	413	4,364	-	DC2022		
HORTON	130		Q	1	TH	4,364	3,951	413	4,364	-	DC2023		
HORTON	131		Q	1	TH	4,364	3,951	413	4,364	-	DC2024		
HORTON	132		Q	1	TH	4,364	3,951	413	4,364	-	DC2025		
HORTON	165		Q	1	TH	4,364	3,951	413	4,364	-	DC2026		
HORTON	166		Q	1	TH	4,364	3,951	413	4,364	-	DC2027		
HORTON	167		Q	1	TH	4,364	3,951	413	4,364	-	DC2028		
HORTON	168		Q	1	TH	4,364	3,951	413	4,364	-	DC2029		
HORTON	169		Q	1	TH	4,364	3,951	413	4,364	-	DC2030		
HORTON	170		Q	1	TH	4,364	3,951	413	4,364	-	DC2031		
HORTON	171		Q	1	TH	4,364	3,951	413	4,364	-	DC2032		
HORTON	172		Q	1	TH	4,364	3,951	413	4,364	-	DC2033		
MATTAMY	171		Y	2	TH	4,364	3,951	413	4,364	-	DC2034		
MATTAMY	172		Y	2	TH	4,364	3,951	413	4,364	-	DC2035		
MATTAMY	173		Y	2	TH	4,364	3,951	413	4,364	-	DC2036		
MATTAMY	174		Y	2	TH	4,364	3,951	413	4,364	-	DC2037		
MATTAMY	175		Y	2	TH	4,364	3,951	413	4,364	-	DC2038		
MATTAMY	176		Y	2	TH	4,364	3,951	413	4,364	-	DC2039		

						IMPACT FEES			2006-1	2006-2		
BUILDER	LOT #		PARCEL	PHASE	LOT SIZE	TOTAL	ROADS	PARKS	PREPYMT	PREPYMT	VOUCHER #	
												
						209,472	189,648	19,824	209,472	-		

TOTAL FEES PAID TO DISTRICT 3RD QTR 2017				9,954,590	8,779,856	1,174,734	9,946,773	-		

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

September 14, 2017

Fund	Date	Check No.	Amount			
General Fund							
Payroll	8/29/17	50487-50491	$	923.50			
							
			Sub-Total	$	923.50		
Accounts Payable	8/3/17	4036-4040	$	1,974.15			
	8/10/17	4041-4055	$	71,845.46			
	8/17/17	4056-4066	$	3,801.62			
	8/29/17	4067-4071	$	10,961.95			
	8/31/17	4072-4076	$	5,533.20			
							
			Sub-Total	$	94,116.38		
Capital Reserve Fund							
			Sub-Total	$	-		
							
Total				$	95,039.88		

BR040M-A		CHECKS WRITTEN LISTING			AS OF  8/31/2017	RUN  9/14/2017	PAGE	1	
CMPY-001 DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION				
050487	R	PR	08/29/2017		184.70	14	ROBERT T BROWNLEE			
050488	R	PR	08/29/2017		184.70	16	DEBROAH DRISCOLL			
050489	R	PR	08/29/2017		184.70	11	SARAH G HALL				
050490	R	PR	08/29/2017		184.70	13	JASON S HARRAH			
050491	R	PR	08/29/2017		184.70	8	PETER E POLLICINO			
		BANK TOTAL		923.50						
		COMPANY TOTAL		923.50						

DURB DURBIN CROSS BSANCHEZ

ATTENDANCE SHEET

District:		Durbin Crossing CDD				
Meeting Date:		August 28, 2017					
				In Attendance	Fees		
	Supervisor						
1.	Debbie Driscoll V'			G		$200			
									
	Assistant Secretary			ca				
2.	Peter Pollicino /				$200			
									
	Chairman			ca				
3.	Sarah Gabel Hall /				$200			
									
	Assistant Secretary	0					
4.	Tim Brownlee/			$200			
									
	Vice Chairman	~				
5.	Jason HarrahJ		$200			

Assistant Secretary

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/14/17	PAGE	1		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	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	#		
8/03/17 00003	7/25/17 58762201 201707	310-51300-42000		*	16.63				
	JULY FEDEX POSTAGE	FEDEX			16.63 004036		
								
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00109   8/01/17 13129557 201708 320-53800-45510	*	511.06		
AUG POOL MAINT - NORTH		511.06 004037		
POOLSURE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00109	8/01/17	13129557	201708	320-53800-45510	*	972.22		
	8/01/17	AUG POOL MAINT	- SOUTH	*	10.00		
		13129557	201708	320-53800-45510				
		STORAGE	SHED RENTAL		982.22 004038		
				POOLSURE				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00053   8/01/17 92970842 201708 320-53800-45508	*	110.91		
AUG REFUSE - NORTH		110.91 004039		
WASTE MANAGEMENT INC OF FLORIDA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/03/17 00053   8/01/17 92970852 201708 320-53800-45508	*	353.33		
AUG REFUSE - SOUTH		353.33 004040		
WASTE MANAGEMENT INC OF FLORIDA				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00264	6/08/17 339443	201706	320-53800-46300	*	142.20		
	COTTONELLE TISSUE	*	114.54		
	6/08/17 339443	201706	320-53800-46300				
	B/W ROLL TOWELS WHITE	*	32.54		
	6/08/17 339443	201706	320-53800-46300				
	KITCHEN	TOWELS	320-53800-46300	*	3.00		
	6/08/17 339443	201706					
	FUEL SURCHARGE	ALL-BRITE		292.28 004041		
							
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00283   8/01/17 381170	201708 320-53800-46800	*	4,100.00		
AUG LAKE MAINTENANCE		4,100.00 004042		
	AQUATIC SYSTEMS INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00290   8/01/17 15152	201707 310-51300-31500	*	8,379.20		
DRAFT RFA'S TO TRUSTEE		8,379.20 004043		
	CLARK & ALBAUGH, LLP				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00241   6/14/17 161375	201706 320-53800-46300	*	235.98		
DOG WASTE ROLL BAG 30		235.98 004044		
	DOG WASTE DEPOT				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00003	8/01/17 58839136 201707 310-51300-42000	*	13.94		
	JULY FEDEX POSTAGE		13.94 004045		
	FEDEX				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DURB DURBIN CROSS BSANCHEZ

AP300R			YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/14/17	PAGE	2		
*** CHECK DATES	08/01/2017 - 08/31/2017 ***	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	#		
8/10/17 00021	8/01/17	423	201708 310-51300-34000		*	3,916.67				
	8/01/17	AUG MANAGEMENT FEES			*	133.33				
		423	201708 310-51300-35100							
	8/01/17	AUG INFORMATION TECH			*	500.00				
		423	201708 310-51300-31300							
	8/01/17	AUG DISSEMINATION FEES			*	6.62				
		423	201708 310-51300-51000							
	8/01/17	OFFICE SUPPLIES			*	24.05				
		423	201708 310-51300-42000							
	8/01/17	POSTAGE	201708 310-51300-42500		*	88.20				
		423								
	8/01/17	COPIES	201708 310-51300-41000		*	9.50				
		423								
		TELEPHONE	GOVERNMENTAL MANAGEMENT SERVICES			4,678.37 004046		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00008	7/31/17 95078	201706 310-51300-31500	*	4,145.33		
	ANALYZE	SUBPOENA EMAILS		4,145.33 004047		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00008	7/31/17 95079	201706 310-51300-31500	*	1,623.36		
	JUNE MONTHLY MEETING		1,623.36 004048		
		HOPPING GREEN & SAMS				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00292   8/01/17	17070741	201708 320-53800-46200	*	22,136.50		
8/01/17	AUG LANDSCAPE MAINTENANCE	*	922.00		
	17070741	201708 320-53800-46200				
	LANDSCAPE MAINT CR2209		23,058.50 004049		
		R&D LANDSCAPING & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00292   8/01/17 17081045 201708 320-53800-46400	*	354.00		
IRRIGATION REPAIRS		354.00 004050		
R&D LANDSCAPING & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00292   8/01/17 17081046 201708 320-53800-46400	*	98.00		
IRRIGATION REPAIRS		98.00 004051		
R&D LANDSCAPING & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00243   6/15/17 2723	201706 320-53800-46210	*	950.00		
TREE REMOVAL		950.00 004052		
	TREE TECH TREE SERVICE INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00066	8/02/17 4908140  201708 320-53800-45513	*	65.00		
	AUG PEST CONTROL - NORTH		65.00 004053		
	TURNER PEST CONTROL				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DURB DURBIN CROSS BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/14/17	PAGE	3		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	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	#		
8/10/17 00066	8/02/17 4908141	201708	320-53800-45513		*	80.00				
	AUG PEST CONRTOL - SOUTH	TURNER PEST CONTROL			80.00 004054		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/17 00252   8/01/17 332937	201708 320-53800-45502	*	6,205.00		
AUG GENERAL MANAGER	*	2,677.50		
8/01/17 332937	201708 320-53800-45517				
AUG FACILITY MANAGER	*	2,626.31		
8/01/17 332937	201708 320-53800-45503				
AUG FACILITY ATTENDANTS	*	4,459.53		
8/01/17 332937	201708 320-53800-45515				
AUG FACILITY MONITORS	*	3,825.00		
8/01/17 332937	201708 320-53800-45518				
AUG MAINTENANCE MANAGER	*	1,415.83		
8/01/17 332937	201708 320-53800-45507				
AUG JANITORIAL SERVICES	*	2,031.25		
8/01/17 332937	201708 320-53800-45505				
AUG POOL MAINTENANCE	*	531.08		
8/01/17 332937	201708 320-53800-45514				
AUG SPECIAL EVENTS PLAN		23,771.50 004055		
	VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00264	8/07/17 341436	201708 320-53800-46300	*	41.50		
	AB PINK	PORECELAIN QUART	*	12.12		
	8/07/17 341436	201708 320-53800-46300				
	AERO MILDEW STAIN REMOVER	*	3.00		
	8/07/17 341436	201708 320-53800-46300				
	FUEL	ALL-BRITE		56.62 004056		
						
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00198   5/24/17 27446	201705 320-53800-44300	*	450.00		
PROX CARDS: 500-599		450.00 004057		
	AT SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00198   6/13/17 27581	201706 320-53800-44200	*	217.00		
SVC CALL:RPLC DVR RECORDR		217.00 004058		
	AT SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00198   7/31/17 27949	201707 320-53800-44200	*	120.00		
SVC CALL: TENNIS CRT LOCK		120.00 004059		
	AT SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00098	5/22/17 2081	201705 320-53800-45511	*	674.00		
	PADDLER	BOATS/WATERSLIDE		674.00 004060		
		PROGRESSIVE ENTERTAINMENT INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DURB DURBIN CROSS BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/14/17	PAGE	4		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	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	#		
8/17/17 00098	5/29/17 2084	201705	320-53800-45511		*	374.00				
	DUAL LANE WATERSLIDE	PROGRESSIVE ENTERTAINMENT INC			374.00 004061		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00292   8/01/17 17071077 201708 320-53800-46400	*	63.00		
IRRIGATION REPAIRS		63.00 004062		
R&D LANDSCAPING & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00292   8/03/17 17071078 201708 320-53800-46400	*	229.00		
IRRIGATION REPAIRS		229.00 004063		
R&D LANDSCAPING & IRRIGATION				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00009   7/14/17 17341895 201707 310-51300-48000	*	103.57		
7/24 SHADE/NOTICE MEETING		103.57 004064		
THE ST. AUGUSTINE RECORD				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00252	7/31/17	333199	201707 320-53800-45503	*	360.00		
	7/31/17	JUL FACILITY	ATTEND-SOUTH	*	848.40		
		333199	201707 320-53800-45503				
		JUL FACILITY	ATTEND-NORTH		1,208.40 004065		
				VESTA PROPERTY SERVICES, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/17 00297   8/03/17 08032017 201708 320-53800-45300	*	306.03		
AUG CABLE/INTERNET/PHONE		306.03 004066		
XFINITY				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/17 00260	8/29/17 1236	201708 320-53800-44200	*	1,500.00		
	10 HP PUMP REPLACEMENT		1,500.00 004067		
		COM-PAC FILTRATION, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/17 00169   2/01/17 1116	201611 320-53800-43100	*	2,676.25		
NOV RECLAIM COST SHARE		2,676.25 004068		
	ST JOHNS COUNTY BOCC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/17 00169   4/01/17 0117	201701 320-53800-43100	*	2,077.20		
JAN RECLAIM COST SHARE		2,077.20 004069		
	ST JOHNS COUNTY BOCC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/17 00169   3/01/17 1216	201612 320-53800-43100	*	1,387.64		
DEC RECLAIM COST SHARE		1,387.64 004070		
	ST JOHNS COUNTY BOCC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/29/17 00169   5/01/17 0317	201703 320-53800-43100	*	3,320.86		
MAR RECLAIM COST SHARE		3,320.86 004071		
	ST JOHNS COUNTY BOCC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DURB DURBIN CROSS BSANCHEZ

AP300R		YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  9/14/17	PAGE	5		
*** CHECK DATES 08/01/2017 - 08/31/2017 ***	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	#		
8/31/17 00056	6/16/17 1082457	201706	320-53800-45509		*	280.00				
	MONITOR COMMUN CENTER	ATLANTIC COMPANIES			280.00 004072		
									
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00281   8/28/17 6169	201708 310-51300-31300	*	250.00		
SERIES 2017-1 AMORT PRE		250.00 004073		
	DISCLOSURE SERVICES LLC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00047	8/15/17 94190	201708 320-53800-46910	*	1,500.00		
	2017	WATER QUALITY SAMPLE		1,500.00 004074		
		ENVIRONMENTAL SERVICES, INC				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00007	8/09/17 184749	201707 310-51300-31100	*	2,857.00		
	JUL PROFESSIONAL SERVICES		2,857.00 004075		
		ENGLAND-THIMS & MILLER, INC.				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/31/17 00009   7/31/17 10023494	201707 310-51300-48000	*	646.20		
8/28/17	BUDGET HEARING		646.20 004076		
	THE ST. AUGUSTINE RECORD				
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	94,116.38	
TOTAL	FOR	REGISTER	94,116.38	

DURB DURBIN CROSS BSANCHEZ

		Invoice Number				Invoice Date			A ------ . & M . 1 --- L --	Page		
														
		5-876-22011				Jul 25,2017						1of3		
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	FedEx Express Services														
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	Company	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	Company	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I	I			
																	
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	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	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	I	I	I		
	Floor	I	I	I	I	I	Apt/Suite#	I	I	I		Floor	I	I	I	I	I	ApVSuite #	I	I	I	I	I	I	I		
														'		
		City		I		I	I		I		I		I		I		I	I	I		I		I		I	I			City		I	I	I		I		I		I		I	I		I	I		I	I		I		I		I	I		I	I		

	State	LLJ	Zip Code	I	I	I	I	I	-I	I	I	State	LLJ	Zip Code	I	I	I	I	I	I -I	I	I	I	I			
	Phone	I	I	I	I -I	I	I	I -I	I	I	I				Phone	I	I	I	I - I	I	I	I -I	I	I	I	I					
								I -I	I		I		I -I					
	Fax#	I	I	I	I -I	I	I	I -I	I	I	I	Fax#	I	I	I							I	I	I	I			

1205-01-00-00324 31-0002-007,1625

		Invoice Number		Invoice Date			A,.,.nnnt Nnmhr>r		Page	
~~~~~~~~~~~~~---	1~~~~~~~~~-+-t-~~~~~~-t+-~					
		5-876-22011		Jul 25, 2017				3 of 3	
																
FedEx Express Shipment Detail By Payor Type (Original)												
Fuel Surcharge - Fed Ex has applied a fuel surcharge of 2.50% to this shipment.												
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for A1, A2, AA, A3, A4, A5, A6, AM, PM, and RM service areas.				
Distance Based Pricing, Zone 2															
Package Delivered to RecipientAddress - Release Authorized												
Automation	INET	Sender		Recipient				
Tracking ID	779664041548	Sarah Sweeting		Sarah Gabel Hall				
Service Type	FedEx 2Day	GMS, LLC		109 Abbeyhill Lane				
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114		SAINT JOHNS FL 32259 US				
Zone	02	SAINT AUGUSTINE FL 32092 US							
Packages																
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge									16.50	
Delivered	Jul 18, 2017 10:20	Discount									-4.13			
Svc Area	A5	Residential Delivery									3.85			
Signed by	see above	£1:-1_e_l_~urcharge									0.41			
												
FedEx Use	000000000/5980/02	Total Charge						USD	$16.63		
					Shipper Subtotal	USO	$16.63		
					Total FedEx Express	USO	$16.63	

1205-01-00-0037.4 31-0001-0074624

						Invoice	Dale	81112017			
							Invoice#	1312955721180			
	1707 Townhurst Dr.													
	Houston TX 77043							Net20				
	(800) 858-POOL (7665)												
				8/2112017				
	www.poolsure.com								
																
										13DUR100				

																
	Attn: Office			Durbin Crossing North										
														
	Durbin Crossing North			.Durbin Crossing North										
	475 Wes!Town Piece, Suite 114		730 North Durbin Pkwy										
	St Augus!ine FL 32092			Saint Johns FL 32259										
										511.05			
	WM-CHEM-BASE	Water Management Seasonal Billing Rate				1		ea				

												

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eason	1 1ng   c e  ue:
Summer- April through September monthly service	Total~~		
Winter - October through March monthly service			
	AmountDue	~		

Remittance Sllp

Customer	13DUR10D	Amount Due	$511,06
lnvolae#	131295572980	Amount Paid		

Make Checks Payable To

Pool sure
PO Box 55372
Houston, TX 77255-5372

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invoice

Date	81112017	

Invoice#	131295572981	
1707 Townhurs! Dr.
Houston TX 77043 (800)858-POOL (7665) www.poolsure.com

Attn: Office	Durbin Crossing South	
Durbin Crossing South	Durbin Crossing South	
475 WestTown Place, Suite 114	145 South Durbin Pkwy	
St. Augustine FL 32092	Jacksonville FL 32259	

WM-CHEM-BASE	Water Management Seasonal Bi!llng Rate	
WM-SHED RENTAL	Monthly rental fee for storage shed	

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Winter - October through March monthly service

1	ea		972.22		
					
1	ea		10.00		

Total~

AmountDue  ~

!<emittance Slip

Customer	130UR200	Amount Ou&	$982.22 .		
Invoice l\!	131295572981	Amount Paid			

Mako Checks Payable To

Poo!sure
PO Box5537'2
Houston, TX 77255-5372

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INVOICE

Page 1 of 2

WA.STE MANAGEMENT	Customer ID:	7-51836-43000		
	Customer Name:	DURBIN CROSSING COD NORTH		
				
	Service Period:	08/01/17-08/31/17		
	Invoice Date:	08/01/2017		
	Invoice Number:	9297084-2224-1		

Visit wm.com

To setup your online profile, sign up for paperless statements, manage your account, vi.ew ha'iday schedules, pay your invoice or schedule a pickup

Customer Service:

(904) 260-1592

Aug 30, 2017

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly !ate charge of 2.5% of the unpaid armunt, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or ccntract.

$110.91

If payment is received after

08/30/2017:  $  115.91

See Reverse for Important Messages

	Details for Service Location:													
														
	Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-8217								
	r------------------	~-·	·------------------	~				Quantity		Amount		
	Description					Date	Ticket							
														
	4 Yard dumpster 1 x week					08/01/17				1.00		76.68		
	Fuel I environmental charge	I ·32·5 3'!5'4 56.C ~							20.45		
	Regulatory cost recovery charge								3.50		
														
	Administrative charge				53							5.00		
	Stjohn cm 5% franchise											5.28		
	Total Current Charges		-----------		---~	----~	------~		.;		------110.91		

														

}< -- -- - - - - - -- - -- -- - - - -- -- - -- - - - -- --	Please detach andsendthe/owerportion with-payment  -- -	(no cash or staples) - - - -	--	- -- -	-- - -- -- - -- - - - -- - --	- -		
WASTE MANAGEMENT			9297084-2224·1			7-51836-43000			
		08/01/2017								
										
WASTE MANAGEMENT INC. OF FLORIDA		Payment Terms		Total Due			Amount			
PO BOX 42930										
PHOENIX, AZ 85080		Total Due by08/30/2017			$11 0.91						
											
(904) 260-1592		If Received after 08/30/2017			$11 5.91						
		-···---------		·	~------------	~~------	~-,.~-----	~		
(866) 381-9369										
											
(904) 260-1449 FAX											

2224DDDD75183643DDDD9297084DDDDDD11091DDDDDD11091  3

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0037511 01 AB 0.400  **AUTO	TO 0 7205 32092-364939 -C01-P37548-11				
l 11l'•ll11'•1'1'11 lll ll1'l1•1•11ll 1•'l1lll1l		11	111	•11•	11		WASTE MANAGEMENT INC. OF FLORIDA		
DURBIN CROSSING COD NORTH							PO BOX 105453		
475 W TOWN PLACE STE 114							ATLANTA, GA 30348-5453		
SAINT AUGUSTINE FL 32092-3649									

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Your enclosed invoice (next invoice for some customers billed In arrears) contains an increase to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement. For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average)+ 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/billhelp or contact us if you have any questions.

ii¥fi4Nfir#\4$'

	Automatic Payment		
	Set up recurring payments with us at		
	wm.com/myaccount.		
	Pay Through Your Financial Institution		
	Make a payment from your financial institution using		
	your Customer lD.		
D	One-Time Payment		
	At your desk or on the go, use wm.com or our WM		
	mobile app for a quick and easy payment		
	Pay by Phone		
	Payable 24/7 using our automated sysJ.em at		
	866-964-·2729.		
	Mail it		
	Write it, stuff it, stamp it. milil it Envelope provided.		

'"""'"1'"'"""'""'"'"·'~''"'"	August 19-,- 2017	$124.73			
						
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	311 lid= Str<<t,SW.l:loo CA 9520S				P<H~b<r£	45693					

States the date payment is due to Waste Management. Anything beyond that date may incur additional charges. Your Total Due ls the Lot;od amount of current charges and any previous unpaid balances combined.

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjustments and add your Current Charges from this billing cycle to get a Total Due. on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service interruption.

Service location details the total current charges of this invoice.

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present our invoice in bright, vivid color!  \j\J ~ . ,---

Visit wm.com to learn about our easy

ways to pay, including how you can "Go Gr·een" yourself by signing up for paperless billing and

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INVOICE

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	1i1	rrHrnic ffilrtRc:·mQ>GH@1'11ilili€~ilik~]!1Nt<.\Thif"- -_	-	~~~-																						

	•	"'-		"  JJ;i,.;;;:,  %     h,   J-/J,":,  \:(	~Tu'<-f""-J;;;;,/il, 98'"~!0',~'	'-"							If I enrol! in Automatic Payment services, I authorize Waste Management to pay my invoice by electronically			
	list your new billing information below.  For a change of service address,	I					
	please contact VVaste /V\anagement.											deducting money from my bank account. J can cancel authorization by notifying Waste Management at			
															~			wm.com or by calling the cu:;torner service number listed on my invoice.  Your enrollment could take 1-2			
							-													
	Address 1		--------												billing cydes for Automatic Payments to take effect. Continue to submit payment until page one of your			
															invoice reflects that your payment will be deducted.			
	Address 2																	
																																					
	I-City		I									d'																				
																																
							-																									
	State																															
																	---~---------~~--							
																								
	--·--·-														Email Address		
	Zip																	
																																		
																Date		
	Email		--												
																															
	~~Valid_											Bank Account Holder Signature		
											--				J																				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one--time electronic debit to your account at the financial in5titution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result Jn charges to you. Methods of contact may Include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43290,  Phoenix, AZ 85080 (this language is in compliance with 11  use 342(c)(2) of the Bankruptcy Code)

INVOICE

Page 1 of 2

	®	Customer ID:	7-51881-83005		
					
WASTE MANAGEMENT		Customer Name:	DURBIN CROSSING SOUTH		
					
		Service Period:	08/01/17-08/31/17		
		Invoice Date:	08/01/2017		
		Invoice Number:	9297085-2224-8		

Visit wm.com

To setup your online profile, sign up for paperless statements, manage your account, view holiday schedules, pay your invoice or schedule a pickup

Customer Service:

(904) 260-1592

Aug 30, 2017

If full p:iyment of the invoiced aroo.Jnt is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the un!)31d amount, with a minimum monthly charge of $5, or such late charge allowed urder applica~e law, regulation or contract.

$353.33

If payment is received after

08/30/2017:  $  362.16

See Reverse for Important Messages

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I	342.43		+																
																						
		Details for Service Location:						Customer ID:	7-51881-83005					
														
		Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224										
																						
		Description							Date	Ticket	Quantity		Amount		
																			
		Overage service yards incident# 10144537						07 /05/17	662978	1.00		150.00				
		Picture taken on 07 /05/2017 at 08:04 am												0.00				
		Ticket Total													150.00				
		6 Yard dumpster 1 x week	1·32	·'5'3%·4550/:)'	08/01 /17				1.00		102.60				
		Fuel/ environmental charge									67.38				
																			
		Regulatory cost recovery charge		S?;,							11.52				
		Administrative charge										5.00				
																			
		St john cm 5% franchise													16.83				
					Total Current Charges													353.33				

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

WASTE MANAGEMENT

WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930

PHOENIX, AZ  85080

(904) 260-1592

(866)	381-9369

(904)	260-1449 FAX

08/01 /2017	9297085-2224-8	7-51881-83005	

Payment Terms	Total  Due	Amount	
Total Due by08/30/2017	$353.33		
If Received after 08/30/2017	$362.16		

2224000075188183005092970850000003533300000035333  9

0037512 01 AB 0.400  UALJTO  TO 0 7205 32092-364939 -C01-P37549-11	10290C.54	1ll•l•l1•1•1l··l111 lllo1•'1il·llll·l1l·l1l·ll·1111. ·1111••111•1••	
oll••1ll1l•ll1 hl•l••lllll1l11l1 ll1 lllollloll1ll1oll1llll•1l••l11	WASTE MANAGEMENT INC. OF FLORIDA	
DURBIN CROSSING SOUTH		PO BOX 105453	
475 WEST TOWN PLACE STE 114		ATLANTA, GA 30348-5453	
ST AUGUSTINE FL 32092-3649			
	THINK GIU!EN~	Pi/uteri 011	

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Your enclosed invoice (next invoice for some customers billed in arrears) contains an Increase to your service rate in accordance with your applicable service terms, whether franchise, governmental regulated or individual service agreement. For customers under our standard service agreement, your service rate may be increased by an amount up to any increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average)+ 4% and/or any increases in our disposal or third party transportation costs, plus an amount for operating margin. Check your applicable service terms and visit wm.com/blllhe!p or contact us if you have any questions.

i#HiMfii·'k4W

	Automatic Payment		
	Set up recurring p<1yrnents with us at		
	wm.com/myaccount.		
	Pay Through Your Financial Institution		
	Make a payment from your financial institution using		
	your Customer ID.		
D	One~ Time Payment		
	At your desk or on the go, use wm.com or our WM		
	mobile app for a quick and easy payment.		
	Pay by Phone		
	Payable 24/7 using our automated system at		
	866-964-2729.		
	Mail it		
	W1·ite it, stuff it, stamp it, mail it. Envelope provided.		

'•""'"1""'"""'"'6~.~'"""r"'	August 19, 2017	$124.73		
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States the date payment is due to Waste

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Previous balante is tha to tat due from your previous invoice. We subtract any Payments
Received/Adjustments and-add your

Current Charges from this blUing cycle to get a Total Due on thl'>lnvoice.. lfyou have not paid al! or a portion of your previous balance, please pay the entire Total Due to avoid <i late charge or s~rvke !ntenupUon.

Service location details th£> total current charges ofthls i1woi~.

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present our- invoice in b1-ight, vivid color! W Visit wm.com to learn about our easy

ways to pay, including how you can 'GoGreen"

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If your service is suspended for non-payment, you may be charged a Resume charge to restart your Se!Vice. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable 5tate law.

List your new billing information below.					If I enroll in Automatic Payment services,! authorize \/lfaste Management to pay my invoice by electronically			
								
please contact Waste IV\anagernent.					deducting money from my bank account. I can cancel authorization by notifying Waste Management at					
											Wm.com or by calling the customer service number listed on my invoice.  Your enrollment could take 1-2					
Address 1								billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your					
											invoice reflects that your payment will be deducted.					
Address 2													

City																			
																					
State								c-----	·---	·--------		~-----------							
																			
									f-Em_ail_Ad_d_re_ss___~ ··	J	-~			~			
Zip								-- ----		------------------						
								Date			I								
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---- + -------------						c ----------		-----	+	----							
																	
Date V_a_li_d_~-----------------	·----	1	Bank Ao:.uunt HolderSigrn1ture	_l__________________~			

NOTICE: By sending your check. you are authorizing tile Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the s;ime day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone nUmber:s. which could result in charges to you. Method5 of contact may include text messages ;ind using pre-recorded/artificial voice messages and/or use of <in automatic diafing device, as applicable. We may a!so contact you by em all or other methods as provided ln our contract.

Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language Es in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

Ck;111ing Equipllh'1ltand Ch~mica!s

for Dmldinf'~ & !ndnstry

Sinci: 1954

2204 Haines Slreet

INV	I

Jacksonville FL  32206

(,	J	([]  1/

	904-354-4687	* Fed. I.D. #59-0863850							
		Website: http://v11\VW.al l-britcsalcs.com									
															7					
	Bill To:	DURBIN CROSSING CDD- VESTA	Ship To:Phone#:	904-230-201 l				
					DURBJN CROSSING CDD- VES'J:t\		
				145 S DURBIN PK\VY			145 S DURBIN PKWY				
				ST JOHNS FL 31259			ST JOHNS FL  32259				
																		
		rrtvoicc#>--- -															
		Invoicebt																	
	339443						363520	6069				07				
		06/08/l 7	06/07/17	rv1ARGRET							
			·)uantit /													
										HM*						
				2				11 0- l 77 I 3		LOC 00 l		7Ll0					
																	
										COTTONELLE TISSUE 60ds 2 Pl						
	BIN;	10001							451shts/roll 4in x 4.5in sh!							
										Kimberly Clark	177 l 3							
				1		'.S		120-630			LOCOOl		57,27		114.54		
										B/WROLLTOWELS  WHITE							
	BIN:	J 0002							ARTISAN #30620		Sin X 600ft							
										6/cs										
								·:s		140-410135		LOCOO!		32.54		3254		
										SELECT CHOJCE KITCHEN TO\VEL						
		BIN:	J 0001							30rls/CS	85/SHTS							
										41005	- 15706350							
										Subtotal							289.28		
										FUEL SURCHARGE				3.00		
										Tax #:	8 5-80 J 3005684C8							
										Total Due On 0710811 7							

l	~Aquatic Systems, Inc.			Invoice						
~	-·	LAKE & WETIA\J)	\l:\1'\MiE\IENTSf<:H\'ICES			INVOICE DATE:  8/1/2017						
~											
~-											
		2100 NW 33rd Street	Pompano Beach, FL 33069			INVOICE NUMBER:	0000381170					
		1-800-432-4302	-  Fax (954) 977-7877		CUSTOMER NUMBER:	0106060						
						PO NUMBER:							
		Durbin Crossing CDD			PAYMENT TERMS:  Net 30						

												
		C/O Gov. Management Services										
		475 West Town Place #114										
		St Augustine, FL 32092										
QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE		
									
	1	Monthly Lake and Wetland Services -			4,100.00	4,100.00			
		August											

I ·3

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$4,100.00	

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

PLEASE RETURN THIS PORTION WITH PAYMENT. MAKE CHECKS PAY ABLE 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:	8/1/2017	
INVOICE NUMBER:	0000381170	
CUSTOMER NUMBER:	0106060	
TOTAL AMOUNT DUE:	$4,100.00	

					
(AMOUNT PAID:	)		

THANK YOU FOR YOUR BUSINESS!

Clark & Albaugh, LLP
700 W. Morse Blvd., Suite 101

Winter Park, Florida 32789

	Phone:(407) 647-7600	Fax:(407) 647-7622			
Durbin Crossing Community Development District			August 1, 2017	
Governmental Management Services					
475 West Town Place, Suite 114					
St. Augustine, FL 32092					
				File#	7644-001	
Attention:	David deNagy			Inv#:	15152	
RE:	Dispute with U.S. Bank as Indenture Trustee				
DATE	DESCRIPTION		HOURS	AMOUNT	LAWYER	
Jul-06-17	continued review of Lerner documents; phone	2.70	769.50	SDC	
	call with Goldman counsel regarding					
	document request and followup email					
	Office conference with SDC regarding status	4.00	1,080.00	MBA	
	and strategy; Drafting litigation hold letter to				
	Greenberg Traurig, P.A.; Drafting Notice of				
	Production from Non-party Greenberg Traurig,				
	P.A.; Drafting proposed subpoena duces tecum				
	to Greenberg Traurig, P.A. Additional office				
	conference with SDC regarding same.					
Jul-07-17	review of draft letter and subpoena to GT;	0.60	171.00	SDC	
	correspondence with opposing counsel					
	continued review of Lerner production		3.80	1,083.00	SDC	
	Finalize and send litigation hold letter to	3.50	945.00	MBA	
	Greenberg Traurig, P.A.; Finalize proposed				
	subpoena duces tecum to non-patiy Greenberg				

Traurig, P.A.; Finalize and efile Notice of Production from Non-Party Greenberg Traurig, P.A.; Email correspondence from Clerk confirming receipt of notice; Email Correspondence from Clerk forwarding filed copy of notice; Email correspondence from Clerk confirming acceptance of notice; Email correspondence to/from Veritext regarding postponing of July 10 depositions.

Invoice#:	15152	Page   2

Jul-10-17	review of remainder of second Lerner	
	production and portions of third;	
	correspondence regarding shade meeting	
Jul-11-17	Office conference with SDC regarding	
	discovery; Drafting Requests for Admissions	
	to Trustee.	
Jul-12-17	review of Lerner documents; review of draft	
	discovery	
	Continue drafting RFAs to Trustee; Research	
	pertaining to the fiduciary duties of the Trustee	
	under the Trust Indenture.	
Jul-13-17	Receiving and reviewing Returns of Service as	
	to non-parties David Alter and Michael	
	Zinman; Office conference with SDC	
	regarding same; Drafting and e-filing Notice of	
	Filing Returns of Service; Email	
	correspondence from Clerk confirming receipt	
	of Notice; Email correspondence from Clerk	
	forwarding filed copy of Notice.	
Jul-21-17	telephone call with Goldman attorney	
	regarding document production	
Jul-24-17	review of pleadings regarding copies of GT	
	documents	
Jul-25-17	Office conference with SDC regarding	
	issuance of subpoena to Greenberg Traurig;	
	Finalize and issue subpoena; Email	
	correspondence to Andrews Agency regarding	
	service of subpoena; Email correspondence	
	from Andrews Agency regarding status.	
Jul-26-17	correspondence with GT attorney regarding	
	subpoena; correspondence with Goldman	
	attorney regarding production status	
Jul-28-17	telephone call with Goldman attorney	
	regarding production	

Totals

August 1, 2017

2.30	655.50	SDC	
4.10	1,107.00	MEA	
1.10	313.50	SDC	
4.50	1,215.00	MEA	
0.40	108.00	MEA	

0.40	114.00	SDC	
0.20	57.00	SDC	
0.40	108.00	MEA	

0.50	142.50	SDC	
0.40	114.00	SDC	

28.90	$7,983.00

DISBURSEMENTS

Invoice#:	15152	Page   3	
Jul-07-17	Postage - FedEx to Greenberg Traurig, P.A.	
Jul-10-17	Service of Process on David Alter by Andrews	
	Agency		

Service of Process on Michael Zinman by

Andrews Agency

Totals

Total Fee & Disbursements

Previous Balance

Previous Payments

Balance Now Due

TAX ID Number	26-1572385	

August 1, 2017

11.20

285.00

100.00

$396.20

$8,379.20 8,217.00 8,217.00

$8,379.20

DOG WASTE DEPOT

12316 World Trade Drive #102

San Diego, CA  92128

TEL:S00-678-1612

FAX:S00-583-2169

w~rw.DogWasteDepot.com

BillTo

Durbin Crossing

Accounts Payable

145 S Durbin Pkwy

St Johns, FL 32259

Invoice
: !11 i I
Date	Invoice #	

6/14/2017	161375

Ship To

Durbin Crossing

Margaret Alfano

145 S Durbin Pkwy

St Johns, FL 32259

PLEASE MAKE ALL CHECKS PAY ABLE TO 11Dog Waste Depot"

P.O. Number	Tem1s	Rep		Ship Date	Via		Notes	
								
phone-Margaret	Net30	DWD		6/14/2017	UPS			
									
Quantify	Item Code		Description		Price Each	Amount	
					
	2  DEPOT-001-30	Dog Waste Roll Bag 30 roll case (6000 bags)	j 17.99	235.98T	
	Shipping	Shipped On:  06/ ! 4120 l 7  Tracking #:		0.00	0.00	
		1ZV4W94803604l5942, l ZV4W9480360254554				
		Out of State No Sales Tax		0.00%	0.00	

Whlft 0~k IS
Cv\ I  ewietil

/Mo(~O\(e t -th~ c~ (lumber-

1.
C-lr\/\./(A'.J ~t_J __ (J--.(,li,.,_Q_.~QJi ..{

FED ID# 27-4523962		Total	s $235.98		
					
		Balance Due			

	Invoice Number	" ---- .... - &  1\1 .... - L --	Page		

	5-883-91366		1of3		

Billing Address:		Shipping Address:	Invoice Questions?		
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475 W TOWN PL STE 114		475 W TOWN PL STE 114			
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SAINT AUGUSTINE FL 32092-3649		SAINT AUGUSTINE FL 32092-3649				
				M-F 7 AM to 8 PM CST		
						
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			Fax:	(800) 548-3020		
Invoice Summary Aug 01, 2017			Internet:	www.fedex.com		
						
FedEx Express Services						
Transportation Charges		21.95				
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Earned/Grace Discount		-1.76				
Special Handling Charges		0.34				
Total Charges	USO	$13.94				
TOTAL THIS INVOICE	USO	$13.94				

You saved $8.35 in discounts this period!

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_______________________ .__________Qe. t~_i_l~_ tj __tj _e.~ ~_ri R~i9 ~-s.-_o. ts._~ r~_ ha. rg_ ~-s.-_Q C:l_ ~-_~-~-_19_ ~_a. ~~_tj __ ~ ~ f ~_tj ~ ?<_: ~ 0.11_1

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Remittance Advice

Your payment is due by Aug 16, 2017

292823295883913666800000139461

0037330  01 AB0.400  "AUTO	T60121232092-364939-C01-P37367-11			1				
11	1••	1	1	11 1	111	1•	1	1	111	1	11l'l'll	111		1	1l1l1'1'··'11••'l''1l'•111'''l'l''·'lll''·'ll··'1		
		11111	1111	• •1 11ll'111•1ll			•11	1111•••	1 11•	11111I			1•1				

GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114

SAINT AUGUSTINE FL 32092-3649

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

111111111111111111111111111111111111111

60022120032092

1212-01-00-0037330-0002-0086744

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fax to (800) 548-3020

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			I													I	I	I	I			I· LLJ										lxl	!xi						
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			Dept							I	I							Dept																										
			Floor							Apt/Suite#  ~_,___,__,_____,		Floor															Apt/Suite#									
			City																				City	I																							
																																																
			State	LLJ	Zip Code	I'---'---'--'--'-----'							State	LLJ				Zip Code	~I~-'------'~--'	- ~I _.__,___,____,					
																													
			Phone																				Phone																										
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1212-01-00-0037330-0002-00867 44

		Invoice Number		
		5-883-91366					
FedEx Express Shipment Detail By Payor Type (Original)	
sil1~ P~t~: Jtii'2sizfoi ··	c~~~,R~f.: 1·fi~IQ~:					
l'aWt:'$H!PP~f	'Ref.#3z'	.				
•	iiill Earnect ois~aunit~r iiiisship cl~ieila~ IJllllll ca1~li1al~ci liasllci ;n~ ·;llv~~ull iti;llsll~ici oi $1950.fig.	
•	Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment.					
•	Distance Based Pricing, Zone 2						

Page

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Automation	INET

Tracking ID	779725841317

Service Type	FedEx Standard Overnight

Package Type	FedEx Envelope

Zone	02

Packages	1

Rated Weight	N/A

Delivered	Jul 26, 2017 13:07

Svc Area	Al

Signed by	J.LANAHAN

FedEx Use	000000000/200/

Sender	Recipient

Sarah Sweeting	Advanced Direct Marketing

GMS, LLC	Jim Lanahan

475 W. Town Pl., Ste. 114	3733 ADI ROLF RD

SAINT AUGUSTINE FL 32092 US	JACKSONVILLE FL 32207 US

Transportation Charge		21.95	
Discount		-6.59	
Earned Discount		-1.76	
Fuel Surcharge		0.34	
Total Charge	USD	$13.94	

Shipper Subtotal	USD	$13.94	
			
Total FedEx Express	USD	$13.94	

1212-01-00-0037330-0001-00867 43

Governmental Management Services, LLC	Invoice		
1001 Bradford Way			
Kingston, TN 37763			
Invoice #:	423		
Invoice Date:	8/1 /17		

Due Date:  8/1/17

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

		Description	Hours/Qty	Rate	Amount	
						
	Management Fees August 2017 / ·31·513 ·341			3,916.67	3,916.67	
	Information Technology - August 2017 I·31·5'13 ·			133.33	133.33	
	Dissemination Agent Services - August 2017I·'31513. · 31 '3			500.00	500.00	
	Office Supplies I· 31 ·SI '3 ·SI			6.62	6.62	
	Postage ) ·	J. '1 z.			24.05	24.05	
	Copies l ·31 . 51 3 . y z 5			88.20	88.20	
	Telephone / .	3 .			9.50	9.50	

Total	$4,678.37		
			
Payments/Credits	$0.00		
			
Balance Due	$4,678.37		

1-lopping Green c~ Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526

Tallahassee, FL 32314

850.222.7500

=================================	STATEMENT  =================================

	July 31, 2017		
Durbin Crossing Community Development District	Bill Number	95078	
Governmental Management Services, LLC	Billed through	06/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

I · I ·

General Counsel

DURBIN	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED

06/01/17	APA	Prepare assessment resolution, mailed operations and maintenance notice, and	0.60	hrs	
		publish operations and maintenance notice for fiscal year 2018			
06/02/17	MGC	Assemble and forward all documents recorded on behalf of the district to	0.20	hrs	
		deNagy.			
06/04/17	MCE	Confer with deNagy regarding public lands.	0.10	hrs	
06/06/17	CNG	Confer with deNagy regarding public records request; research and analyze	1.60 hrs	
		property records regarding pond maintenance adjacent to county roadways.			
06/07/17	CNG	Confer with Alfano and deNagy regarding public records request and helicopter	1.90 hrs	
		tours.			
06/08/17	CNG	Confer with Howell regarding pond ownership adjacent to county roadways and	0.80	hrs	
		maintenance; confer with Pollicino regarding agreement for helicopter flights.			
06/09/17	CNG	Prepare agreement regarding helicopter tours.	0.30	hrs	
06/14/17	APA	Analyze emails in compliance of subpoena request; confer with attorney Clark	2.60	hrs	
		regarding same.			
06/15/17	CNG	Prepare response to Joint Legislative Auditing Committee  regarding 2014-2015	0.90	hrs	
		audit report; prepare agreement regarding helicopter tours.			
06/15/17	APA	Analyze e-mails in compliance with subpoena request.	2.00	hrs	
06/16/17	MCE	Review audit.	0.80	hrs	
06/16/17	CNG	Confer with Howell regarding road right-of-way agreement with county.	0.40	hrs	
06/20/17	MCE	Prepare letter to Joint Legislative Auditing Committee.	0.10	hrs	
06/20/17	CNG	Prepare response to Joint Legislative Auditing Committee correspondence	1.30 hrs	
		regarding 2014-2015 audit report; prepare liability waiver regarding helicopter			
		tours.			
06/21/17	CNG	Prepare waiver regarding helicopter tour; confer with Alfano regarding same;	2.40	hrs	

Durbin Crossing CDD - General	Bill No. 95078	Page  3

Collazo, Mike	1.10	hrs	250	/hr	$275.00	
Warren, Sarah S.	0.10	hrs	215	/hr	$21.50	
TOTAL FEES					$4,073.00	
TOTAL DISBURSEMENTS					$72.33	
TOTAL CHARGES FOR THIS Bill					$4,145.33	

Please include the bill number on vour check.

1-lopping Green & Sams

Attorneys and Counselors

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

=================================	STATEMENT  =================================

	July 31, 2017		
Durbin Crossing Community Development District	Bill Number	95079	
Governmental Management Services, LLC	Billed through	06/30/2017	
475 West Town Place, Suite 114			
St. Augustine, FL  32092			

Monthly Meeting

DURBIN	00101	MCE

FOR PROFESSIONAL SERVICES RENDERED

06/13/17	CNG	Participate in agenda conference call.	
06/23/17	CNG	Prepare for board meeting; confer with deNagy and Howell regarding interlocal agreement	
		with county and pavilion.	
06/26/17	MCE	Prepare for, travel to and attend board meeting; return travel; meeting follow-up.	
06/26/17	CNG	Prepare for board meeting.	

Total fees for this matter	$1,500.00	
DISBURSEMENTS		
Travel	123.36	
Total disbursements for this matter	$123.36	
MATTER SUMMARY		
TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$123.36	
TOTAL CHARGES FOR THIS MATTER	$1,623.36	
BILLING SUMMARY		
TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$123.36	
TOTAL CHARGES FOR THIS BILL	$1,623.36	

Please include the bill number on vour check.

R&D LANDSCAPE					Invoice		
&  IRRIGATION	FORMERLY:							
		DOWN TO EARTH		Date		Invoice#		
7887 Sat'egu11rd Cirde								
Valley View:. OH 441.25								
				8/1/2017		17070741		
(!l04) 73'1.!:>733  •  {904) !lf>S-33H								

Bill To

DURBIN CROSSING CDD C/OVESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE, FL 32259

				P.O. No.		Terms	Due Date			
										
							8/1/2017			

							
	Description	Qty	Rate	Amount			
										
	**DURBAN CROSSING CDD**									
	Monthly - Property Maintenance - AUGUST			I	22,136.50	22,136.50			
	Current month landscape maintenance for maintenance add on REV#3:				922.00	922.00			
	M22001 for County RD 2209 area.									

Please remit payment to the payee and address listed below. Thank you

Please Make Checks Payable To:	Invoice Total		$23 058.50			
						
~anascape &TI'nga1ion						
						
Please Remit Payments To:	Payments/Credits		$0.00			
						
7887 Safeguard Circle	Balance Due		$23,058.50			
Valley View, OH  44125						

Invoice

8.850 Corporate Squan.~. Cuurt

JacksnrrdUe,FlnrHla :"{,2::! Hi

Bill To

DURBfN CROSSING CDD C/OVESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE, FL 32259

1;	/[]Ii				
		Date	Invoice#		
		8/1/2017	17081045		

Ship To

			P.O. No.	Terms	Project	
						
				Net30		
					
Quantity	Description	Rate	Amount	
					
	Clock# J 0 common areas offlslebrooke Parkway, new solenoi<l and !lushed out valve	0.00	o.oo	
	& replaced valve box & nc\v battery operated clock.			
	Solenoid	30.00	30.00	
	Valve box with lid.	60.00	60.00	
	Battery Operated Timer	150.00	150.00	
3	Labor for Irrigation Services	38.00	l 14.00	

						

Balance Due

Invoice

BBSO Corporn!e. Square Coun

JncksonvU j{~, Flodda a2::?1 u

Bill To

DURBIN CROSSING CDD C/OVESTA
145 SQUIB DURBIN CROSSING

ST. AUGUSTINE, FL 32259

Date	Invoice#
/ l! i I
8/l/2017	17081046

Ship To

									
					P.O. No.	Terms	Project		
									
						Net30			

Quantity			Description	Rate	Amount		
						
		Clock #4. Entranc.:: at North Durbin Park·way, Replaced (2) rotors and 1/2" flex pipe &	0.00	0.00		
		bubbler.				
2		Rotor	25.00	50.00		
						
2		112" Coupling	2.00	4.00		
3		1/2" Flex Hose	2.00	6.00		
1		Labor for Irrigation Services	38.00	38.00		

~trtt:-~

l '

Pi ease rernlt puyrnent to 7887 Safeguard Cii-de.. \/.alley \/lew, OH 14 J 2S.

Balance Due

TREE TECH TREE SERVICE, 1NC	I\ lJ	UI/	Invoice		
2251 N. FORK RD.					
GREEN COVE SPRINGS, FL 32043								
				Date		Invoice#		

					6/1512017		2723		

	Bill To			Ship To				
									
	DURBIN CROSSING								
	145 SOUTH DURBIN PARKWAY								
	JACKSONVILLE, FL. 32259								

Description	Amount	
		
(Iiem#l Pine) TREE REMOVAL	950.00	
Remove dead Pine trees without stump grinding.Leave debris in natural area.107 Ridge Harbor Way - 2		
dead trees.125 Cardenas - 4/5 dead trees479 Heron Landing Rd • 1 dead tree		

~cu~L-<J~

!1  3'LC»

													-·--"'">::-				
											Total	$950.00   )		
											Payments/Credits	$0.00				

																
						Fax#		E-mail		Web Site						
				Phone#												
															
	904-269-4069		904-529-8914		office@treetech-treeservice.com		treetech-tr<:eservice.com						

Turner			Service Slip I Invoice		
Pest						
			INVOICE:	4908140		
Control						
			DATE:	08/02/17		
			ORDER:	4908140		
Moirt; 8400 Bttymeadow.s \Nay, Suile 12, Jar;k80l1Ville1  Flotilla n256						
						
904-'.!55-5300 •Fax: 904-353-1409 • lql\ Froe: 800-225-5305		*4908140*		
www.tun1erpe'3t.i:.:0111				
						
Bill-To:[176599]	Work	[176599]   904-230-2011		
Durbin Aminities CCD	Location:	Durbin Crossing			
					
475 W Town Pl Ste 114		730 Durbin Crossing Pkwy N		
Saint Augustine, FL 32092-3649		Saint Johns, FL 32259			

Work Date	Time	Target Pest	Technician		Time In	
08/02/17	03:32 PM				03:32 PM	
	Purchase Order	Terms	Last Service	Map Code	Time Out	
				NET 30			03:43 PM	

Service	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$65.00		
						
			SUBTOTAL	$65.00		
			TAX	$0.00	
						
		TOTAL	$65.00		
			AMT. PAID	$0.00		
			BALANCE	$65.00		

		TECHNICIAN SIGNATURE	
* Charges outstanding over 30 days from the date of service are subject to a 1Yzo/o FINANCE	I hereby acknowledge the satisfactory completion of all se~l rew~~9d 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			
	Ethan		
			
	CUSTOMER SIGNATURE		

Turner			Service Slip I Invoice		
Pest			INVOICE:	4908141		
Control						
			DATE:	08/02/17		
			ORDER:	4908141		
Mai11: 8400 Bay111eadows 'Nay, Suite 12, J~-1t~k!:H)ll'Jille1 Flotilla 32256						
						
904-355-;300 •Fax: 904-353-1499 • T~ll Froo: 800-225-5305		*4908141*		
ww·n.tumerpe'3t.c;orn				
						
Bill-To:[176599]	Work	[176602]   904-230-2011		
Durbin Aminities CCD	Location:	Durbin Crossing			
					
475 W Town Pl Ste 114		145 South Durbin Pkwy		
Saint Augustine, FL 32092-3649		Jacksonville, FL 32258			

Work Date	Time	Target Pest	Technician			Time In	
08/02/17	02:30 PM					02:30 PM	
Purchase Order	Terms	Last Service	Map Code		Time Out	
		NET 30	08/02/17			03:11 PM	

Service	Description	Amount	
CPCM	Commercial Pest Control - Monthly Service	$80.00		
						
			SUBTOTAL	$80.00		
			TAX	$0.00		
						
			TOTAL	$80.00		
			AMT. PAID	$0.00		
			BALANCE	$80.00		

I ·

TECHNICIAN SIGNATURE

*	Charges outstanding over 30 days from the date of service are subject to a 1Y,% FINANCE CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued expenses in the event of collection.

I hereby acknowledge the satisfactory completion of al~&'~'1'l't.£~•U,\.:f,.,('•agree to pay the cost of services as specified above. - '

PLEASE PAY FROM THIS INVOICE			
	Danelle		
	CUSTOMER SIGNATURE		

nnps:;;ounooK.otnce.com1owat!V1ewmodel=ReadMessageltem&Item ...

Vesta Property Services: Invoice #332937

Priscila Gieselman <priscila.giese!man@vestaforyou.com>

TueB/1/201711:37 AM

To:Margaret Alfano <Margaret.Alfano@vestaforyou.com>;

Categories:  Blue Category

Vesta Property Services, Inc.

r u

Bill To

Durbin Crossing C.D.D. c/o GMS LLC

Invoice

	Date	8/1/2017		
	Invoice#	332937		
I	Terms	Net 30		
	Due Date	8/31/2017		
				
	Memo	August 2017 Fees		

Description

General Manager Services for Durbin Crossing Amenity Centers

IFacility Manager for Durbin Crossing Amenity Centers

Facility Monitors for Staffing Durbin Crossing Amenity Centers

Thank you for your business.

'J	8/2/l 7, 5: 1 l PM

Clcilnioi;. Etiuip1ncnt-;nni Cbern\caili

tiH H1ti!ding~ & !HdwJ!f:.•

Since 1954

2204 Haines Street Jacksonville FL 32206
904-354-4687 * Fed. LD. #59-0863850 W'ebsite: http://www.all--britcsalcs.com

INVOICE

7

BH!To:	Ship To:Phone.#:	904-230-2lH l	
DURBlN CROSSING CDD- VESTA	DURB1N CROSSING CDD- VESTA	
145 S DURBIN PKWY	145 S DURBfN PKWY	
ST JOHNS FL 32259	ST J01"1NS FL 32259	

341436	365626	6069	NET30 DAYS	
08/07/! 7	08/03/17		OUR TRUCK	

	1	··s	690-735	LOCOO!		4L50		
			AB PINK PORCELAfN CLNR  QUART			
BIN:	03002		12/CS					
	3	EA	670-628032	LOCOOl		4.04		
			AERO MILDEW STAIN RElvlOVER				
BIN:	03001		12/CS					
			Subtotal					
			FUEL SURC!JARGE		i (		
			Tax#:   85-80 l300$684C8	/\ l} (_!			
			Total Due On 09106/l 7				
				~~(LlO--<!LQ_,QLL<LJ		

07

4L50

12.12

53.62
3.00

~

/

fj/l	··	~-			
~---~¥-·-··-----	-----		"111\l~		
					
DELIVERED BY			H;1;:'.>rdou9h·lSil.-'i n.~quin;d		

B7>1:(ty-liltK-~ ci1heocf tz"v<b bnyer:i.~1'!:~t -;CTp.ly :i r~:1vr.lbk Anorntysi~-1fh1r_:,·~·t :t:;couiit :~ n.1mfd M·er rt- <'lr: mt;;.nt'-'yf0r-c11li&fr'11:

Invoice

AT Services of North Florida

14286 Beach Blvd Suite 10

Jacksonville, FL 32250

Invoice#

27446

			
			
Durbln Crossing CDD		Durbin Crossing COD	
145 South Durbin Pbry		145 South Durbin Pkwy	
Saint Johns, FL 32259		Saint Jolui<, FL 32259	

Proximity Card  500 - 599
i

C.  ?0I /

-~
t ---- J

Comments:
$450.00

THANK YOU FOR YOUR BUSINESS.

Invoice

AT Services of North Florida

14286 Beach Blvd Suite 10

Jacksonville, FL 32250

Invoice#

27581

			
			
Durbin Crossing CDD		Durbin Crossing CDD	
145 South Durbin Pkwy		145 South Durbin Pkwy	
Saint Johns, FL 32259		Saint Johns, FL 32259	

SVC-T	SERVICE CALL:		
HDD	Hard Drive 2 Tera byte surveillance		
~:	Replaced DVR HD at north and format, test for recording		

i

Comments:

THANK YOU FOR YOUR BUSINESS.

Invoice

AT Services of North Florida

14286 Beach Blvd Suite 10

Jacksonville, FL 32250

Invoice#

27949

				
Durbin Crossing CDD		Duibin Crossing CDD		
145 South Durbin Pkwy		145 South Durbin Pkwy		
Saint Johns, FL 32259		Saint Johns, FL 32259		

SERVICE CALL:
Tennis Court maglock not workinq, .

!
I
l
I
I
I
I
ill
I
!	00

-----~~·~··------··~-·~--·-·-·-·----~··-··-···~~-··~··~~--
Comments:

THANK YOU fOR YOUR BUSINESS.

;' i /

Tomi Entertainment Services

			Invoice							
		Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225				
			(904) 645-9068 Fax: (904)645-9082					
			E-mail: bookme@progressiveent.com							
			www.progressiveent.com							
Invoice date:	5/2212017		Invoice# 2081	~Due at event				
Customer name:	Durbin Crossing CDD			Event type:				
BiJfing address:		145 South Durbin Parkway, Jacksonville, Fl. 32259							
Original contact person:	Jennifer Meado~ Wk: 904-230-201 i  Cell:		E.. mailf fax:	amenities@durbincrosslng.com		
At event contacts with cell:	Jennifer Meadows or Margaret Alphono							
Event date:	Monday, May 29, 2017	Hours of event:	11:00 am-3:00 prrHours of service:		Same		
Approximate set up time:	Between:	9:00- 9:30 am							
Location name and address:	Same								
Where to set up at location:	Pool deck- boats, grass field slide			Power within 75':		Yes		
Set up.. grass or pavement:	GR- pool	Water within 75': NA		Covered area for entertainer:	NA		
Notes:										
SERVICES NEEDED:									
* (6) Power Paddler Boats		Reg. Rate	$	375.00	Your Cost	$	325.00	
(3 sizes- small, medium, large)								
Boats only										
* 19'Rocl\.in Rapids Inflatable Waters!ide	Reg. Rate	$	395.00	Your Cost	$	349.00	
			Total Regular Cost	$	770.00	Your Total Cost	$	674.00	
					Your Total Savings  $	96.00			

	6 cs 'lS oo . '-i SS I I		
Sub Total:	$674.00~		
Sales Tax:	$0.00			
Invoice Total:	$674.00			
				
50 % De:posit required	$Waived			
Balance due at set up	$674.00			
Payments received	~~			
Current Balance	$674.00   ,			
CANCELLATION. RE-SCHEDULING. JNCLAMENTWEATHER POLICY	.			

Any cancellation of this agreement by customer must be in writing at !easr 30 days prior to event date with specific reasons with verification by

Progressive Entertainment. Any stopping of de!ivery/serulce of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.

No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment For customer pick up- customer is responsible for

theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent

event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signiture required x ______________________ Date: ------

Tota! Entertainment Services

			Invoice								
		Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225					
			(904) 645-9068 Fax: (904)645-9082						
			E-mail: bookme@progressiveent.com								
			www.progressiveent.com								
lnvolce date:	5/30/2017		Invoice # 2084	~ Due at event					
Customer name:	Durbin Crossing COD			Event type:					
Billing address:		145 South Durbin Parkway, Jacksonville, FL 32259								
Original contact person:	Jennifer Meadows .Y!!i;_ 904-230-2011  Cell:		Ewmail/ fax:	amenities@durblncrossing,com			
At event contacts with cell:	Jennifer Meadows or Margaret Alphono								
Event date:	Monday, May 29, 2017	Hours of event:	11 :00 am-2:00 prr Hours of service:		Same			
APProximate set up time:	Between:	9:00- 9:30 am								
Location name and address:	Same									
Where to set up at location:	grass field				Power within 75':		Yes			
Set up~grass or pavement:	GR	Water within 15':  Yes		Covered area for entertainer:	NA			
~											
SERVICES NEEDED:										
* 19'Dua! Lane Wipeout Inflatable Waters!ide	Reg. Rate	$	395.00	Your Cost	$	349.00		
Delivery				$	25.00			$~;~		
			Total Regular Cost	$	420.00	Your Total Cost			
					Your Total Savings  $	46.00	$~		
			~~w-e-Q	£{.j\'.'.'._,(,A._.+:;					
			\, 32D. 6 :3?o0. Lf<;S I I			
				Sub Total:	$374.00					
				Sales Tax:	$0.00					
				Invoice Totai:	$374.00					
			50 % Deposit required		$Waived					
			Balance due at set up		$374.00					
			Payments received			$0.00					
			Current Balance			$374.00					
CANCELLATION  RE-SCHEDULING. !NCLAMENT WEATHER POLICY								

Any cancellation of this agreement by customer must be in writing at !easr 30 days prior to event date with specific reasons wlth verification by

Progressive Entertainment Any stopping of delivery/service of Progressive Entertainment must be at !east 24 hrs. ln advance to avoid labor costs.

No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not withln these terms. Other arrangements must be noted by Progressive Entertalnment For customer pick upw customer is responsible for

theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent

event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signiture required x ______________________  Date: ------

Invoice
R&D LAl'IDSCAPE

& IRRIGATION

8850 Corp-ore.re Square Court
.1acksonville, Florida 322JG

Bill To

DURBIN CROSSING CDD C/O VESTA

145 soum DllRBIN CROSSING ST. AUGUSTINE. FL 32259

Date	Invoice#

8/3/2017	17071077

Ship To

		P'iie;:;se\"emH: pay-ment to ?887								
					P.O. No.	Terms	Project		
		Saic€gua<•d	Circle, V~.dl!i'>Y Vietv, (i:H							
											
								Net30				

	Quantity		Description		Amount		
							
	Blowout 12" spray at Longleaf Pine Park'\-vay and "follerton 1\.venue entryway.	0.00	0.00			
	12" Spray					25;00	25.00			
	Labor for Irrigation Services				38.00	38.00			

·'-....!	z.p C.-LL,L../-

l. 3@J., O. S3Z?DO ·Y

Please rernit fJ<'ry-:-nentto 7tl87 Safe.9u<:>rd (irde, Vailey View, OH 44125.
Balance Due

ANY Jf'-IVOlCE3[) [_'.J.\YS f.'fo.STDUE::..; SU8Jf,cr TU COLLECTJON AND LEG/-\L F"E:f::S

Invoice

R&D LANDSCAPE & lRRIGA'I'ION

8850 corporate Square Court
Jackson\•!lle, Florh:la 32216

Bill To

DURBIN CROSSING CDD C/O VESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE, FL 32259

Date	Invoice#

8/3/2017	17071078

Ship To

		Please ;emit pav•nerit to 7$:87							
					P.O. Na.	Tern-is	Project		
		Sa<feguar<l Clix:he1  VaHey Viim.v, OH							
									
							Net 30			

Quantity				Description	-Rate	Amount		
						
	3" main line repair a.t North Durbin Park\vay right past \Voodcross.	0.00	0.00		
l	3"SHp-fix				55.0U	55.00		
3	3" Coupling				5.50	16.50		
-1	·3"Tee				5-10	5.50		
4	Labor for Trrigation Services				38.00	152.00		

"°Ai\_L~	llC-f t	
I ·~2-0· S .?::.	DO· Lj ioi.t Dl')	

Please remit payn1ent to 7887 SafeQuard Circle. VaHey \!ie'.N,OH 4~n;;::;,
Balance Due

!'-.NYIHVOICE 30 DAl-s PAST DUE[$ ~3UGJEC'T TO COLLECTIOl>I r~ND LEGt'\LFEES

MORRIS PUBLISHING GROUP
PO BOX 1486
AUGUSTA, GA 30903-1486

31921AB0.403	E0318X  I0375 02712341417 S2 P4512221 0001:0001

INVOICE		Page 1 of 1		

INVOICE NUMBER	1000487416170731		
ADVERTISER/CLIENT NAME	DURBIN CROSSING I GMS		
BILLED ACCOUNT NUMBER	1000487416		
ADVERTISER/CLIENT NUMBER	1000487416		
BILLING PERIOD	07/01/2017- 07/31/2017		
TERMS OF PAYMENT	NET DUE IN 30 DAYS		

Please review your invoice and notify the credit department promptly if you have any disputes or reasons that would delay payment. All invoice charges are considered valid and due in full unless notified within 30 days of the invoice date. A fee of $20.00 will be charged on all NSF checks. Billing Inquiries: {866) 875-7917

1III1I1l11IIII11I1l111lI··I·111III1l11lI1I1 111 II1lII1 11 IIIII1l I11
r;::~	DURBIN CROSSING I GMS		
w	475 W TOWN PL STE 114		
	SAINT AUGUSTINE FL 32092-3649		

06/30/2017		Previous Balance				79.70		

07/24/2017		Payment 000004007				-79.70		
07/14/2017	C17341895	7/24 SHADE/REG MTG	1.000C0x5.7601N			103.57		
		Classified Line Ads	5.760CIN					
		0711412017							
07/31/2017	1002349447	BUDGET HEARING	2.000C0x18.000IN			646.20		
		SARRE/JAX7520/	36.000CIN					
		07/31/2017							

									

749.77	0.00	0.00			0.00	0.00	749.77		
+Hiji#f'·#'·'i·'i·frl!ifl#§·•H•	http://morrispublishinggrp.billtrust.com	••M+•u~i#fld·"'®i§ijiiB.HIM	FKZ VMB HKK			
		MORRIS PUBLISHING GROUP	.a.  PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT .....			
											
		PO BOX 1486									
		AUGUSTA, GA 30903-1486									
									
		IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION							
		SELECT ONE:  D Visa®  0 MasterCard®	0Discover®	0Amex®							
		CARD NUMBER									
											
		CARD HOLDER NAME {Please Print)	JEXP.DATE							

		SIGNATURE									

		BILL TO:									
		DURBIN CROSSING I GMS				REMITTANCE ADDRESS			
						1•• 11.11 ... 1.1 •• 11 ..... 11 .... 11. 1•• 11 .. 1. '11 •• 1.. 1•• 11 .... 1.11		
		475 W TOWN PL STE 114						
SAINT AUGUSTINE FL 32092-3649	MORRIS PUBLISHING GROUP		
			
	PO BOX 1486		
	AUGUSTA, GA 30903-1486		

0310004a741b1707317  00074977  00074977  00000000  00000000  000000000

Fri, Jul 14, 2017	Receipt No:

15:09: 13
Classified Ad Invoice

The St. Augustine Record

		Name:  DURBIN CROSSING I GMS			
Acct:	1000487416	Address:	475 W TOWN PLACE			
Phone:	9049405850					
E-Mail:		City:	SAINT AUGUSTINE	State:  FLZip:  32092		
Client:						
		Caller:	7/24 SHADE/REG MTG			

Ad Name:	17341895A	Reply Request			
Ad Id:	17341895	Standby Type:			

	Start:	07/14/2017	Issues:		
	Class:	7524	Rate:	LOI	
	Copy Line:  7/24 SHADE/REG MTG	Rep:	SAR BARBARA KELLY	
	Editions:  INS/RE/	G.D.#		
	Earliest Production Deadline:   00/00/00		
							
	Lines ........	80.00					
	Depth,,,, ...	5.76					
	Columns...	I			
								
	Price:		103.57					
	Other Charges:	0.00					
	Discounts:	0.00					
								
	Total		103.57					

Stop:  07/14/2017

Paytype:  BL

Colors:

Tearsheets:

DURBIN CROSSING COMMUNITY
DEVELOPMENT DISTRICT
NOTICE OF ATTORNEY-CLIENT
SESSION DURING REGULAR
BOARD MEETING

tlotice is here!>v Ylven  lhol 1he
Bonni Qf SuPervlson ol Hie Durbl11
Crossl11g Coirn111111Uv Develoriment
Dlstrlc1  (Jhe "Dlstrld"l wlll hold
mi <•llomev-r.lient .ses1ion du1 ing ih regulor Boord meetinu on Julv 2~.
2017, ul 6:M p,m. {11  the Du1bi11
Cross;n9 South A111en\tv Center, 145 Soulh Durbin r~rkwnv. SL Jv!ms.
Flolh!U lil5?.

The 1egular 11wetlng of the D1'lrld Bourd of Supervhors h open to Ille PUl>llc and wl!J be conducted In occor!lnnce wi1h lhe nrovl•lons of Flol'!d(I law for Community Devel· oPmen1 Dls1rlcls. A copy of the uge11du !or 111ese meelln9• may be ob1nlned from !he omce• of !he mstricl Mnnuger, 475 Wes! Town Pince, Suile 114, St. Augustine, Flondo lW??. Phone (904l 9~D-s85{1, durl119 noimul l>uslness houts.

The n11orneY-cli~111 se.•slon, which i• closed lo the public, rnlutes to pendlnY 111Wn11m1 und Is 1>el11v held PUl'SUUU1 lo Sec11on 286.011(8), Florlda Slu1u1es. The followlnu persons ure nn!ici1>uted lo be In altendu11ce: Mldwel Eckert, Clnrk Gales, Scoll Clmk, Duv!d dellouv, Peler Polllclno, Tim Brownlee, Debbie D!'ISrnll, Surnh Gnb<:I Hull, JaS-Oll Horroh 0110! a Court RCJ>orler.

Pursuant to provi11mis of lhe Ameri-rnns wllh Dlsobllltles Ac1, miy per-•on re<111lrh10 •Declul uccon1111oda· lions to roarlich"'Je ln !hi• meeting h osked to contac! llrn Ol•1rlct OUlce nt (?~l 940·>850, o1 leo•I 48 hOUl'S IJefore Jhe 111ee!lng. If YOU ure heorhl9 or speech lniro!red, i>leu•e co11locl the Florido Relay s~rvice <•I !800) 955-8710 for uid in conh1c!iuo lhe Oi.tricl OHl<;e.

A p.:1;ou who decide' lo ari>eol uny d~ci•ion mode l>v the Board wl!h resi,,,c! to uny 1m11ter con•idered at lhe~e meetin91 Is (UIYlsed Iha! Ille person will need u record ol the prnceedi1ws m>d lhal occo1dl119ly, the person may need 1o ensure Iha! a verlrn11m record of the Pl oceed-

ln~s h made, lncludlno the lesll-monv and evidence upon whlch the
oprienl ls lo be bQsed.
Dnvld dello9y
Dist1lc! M<mo9e1 l1.MJ!l95A July 14, 2011

Ad shown is not actual print size

Thank you and have a nice day!

			DURBIN CROSSING COMMUNITY				
							
			DEVELOPMENT DISTRICT  .				
			NOTICE OF ATTORNEY-CLIENT				
fHE ST. AUGUSTINE RECORD	COPY	SESSION DURING REGULAR				
			BOARD MEETING				
			Notice Is  here'bv given that the				
			Board of Supervisors of the Durbin				
			Crossing cammunlfY Development				
			District {the "District") w\ll_h_old				
			an ottornev-diel\t session durmg its				
							
			regular Board meeting_ on Julv 24,				
			2017	, Ct 6:00 p,m, at the  Durbin				
			Crossing south Amenltv center, 145				
			south· Durbin ParkwaY, St. Johns,				
							
	DURBIN CROSSING I GMS		Florida 32259.		
			The regUlar meeting of the oJStr!ct		
	475 W TOWN PLACE STE 114				
			Board of supervisors 1s open to the.		
	SAINT AUGUSTINE FL  32092		public a!ld w111  be conducted ln		
			accordance .with .the pri:ivislons of		
			Florida low for community Devel-		
			opment DIStrlcts .. A ,cl)PY of the		
			agenda for·these meetings mav be		
			obtaltied from the off.lees of the		
			District Manager, 475 West Town		
			Place	Suite 11.4, St. Augustine,		
Ref.#:	17341895A		Florid~	32092. Phone (90.4) 9.40·5650,		
			during normal business hours.		
P.O.#:			The ottorney-cllent sesslOn, which is		
			closed to the P.ublic, rel.ates to		
			pending litigation and ls being. held		
			pursuant to section 286.011 (.8),		
			Florida sta.tutes.  The folloW1'"!9		
			persons are anticipated to be rn		
f'UBLISHED EVERY MORNING SUNDAYTHRU SATURDAY		attendance: Michael Eckert, Clark		
ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA		Gates	Scott Clark, David deNagy,		
		Pete~	Pcilllcino, Tlm _Br'ownlee,_		
			Debbie Driscoll, Sarah Gabel Hall,		
			Jason  Hdrrah  dnd  a  Court		
STATE OF FLORIDA,		Reporter.		
		Pursuant to provisions of the Ameri-		
COUNTY OF ST. JOHNS		cans with Dlsabillties Act, anv per-		
		son requiring special accommod~­		
			tions to participate in this IT!eehng		
			is asked to contact the District		
			Office at {904) 940-5850, at least 48		
Before the undersigned authority personally appeared  JAMIE WILLIAMS		hours before the meeting.  If you		
		ore hearing or speech 1.mpalred,		
			please contact the Florido ~elov		
who on oath says that he/she is an Employee of the St. Augustine Record,		service at {800) 955-8770 for oid In		
		contacting the District ~ffice.		
			A person who decides·to appeal a,nY		
a daily newspaper published at St. Augustine in St. Johns County, Florida:		decision made bY the Board w1t)1		
		respect to anY matter considered at		
			these meetings ts advlse_d that the		
			·person will need a record t?f the		
that the attached copy of advertisement being a  NOTICE OF MEETING		proceedings and that occordmgly,		
		the person maY need to ensure that		
			a verbatim record .ot_the proceed-		
			ings Is _made, including the testl-		
In the matter of 7/24 SHADE/REG MTG - 7/24 SHADE/REG MTG		rnonY and evidence upon which the		
		appeal is to be based. David deNogy		

	.  District _Manager		
was published in said newspaper on   07/14/2017	17341895A July J4, 2017		
			
Affiant further says that the St. Augustine Record is a newspaper published			
at St. Augustine, in said 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, for a period of one year preceding			
the first publication of the copy of advertisement; and affiant further says that			
he/she has neither paid nor promised any person, firm or corporation any discount,			
rebate, commission or refund for the purpose of securing the advertisement for			
publication in the said newspaper.			
Sworn to and subscribed be£ re me this  __ day of __JU_l_1_4_2_0_17_			

(Signature of Notary Public)	(Seal)

Invoice

	lnvoiuc#	333iU9		
Vesta Property Services, Inc.	Date	'!13112017		
				
245 -Riverside Avenue	Terms	Net 15		
Suite 250	Due Oate	B/1$12017		
Jacksonvi!le FL 32202				
	M9m.o	Non ccintrac!ua:J Hours ...		

lll!ITo

Durbin Crossing C.D.D. c/oGMSLlC
475 Wes! Town Place
Suite i14
Sl Augustine FL 32092

Thank you for your business.	Total

/

~

~~1-ll~~~

[ ' ~ 2.-0 . c; '.::>'6' 00 ' y s 5 0

Non-Contracted Billable Services

CQ.mmg,,nitJ!	Durbin Crossing	Month:	July 10- July 24			
						Tomi	Billable	Amount			
			Date of Service	Services Provided	Billable					
						Hourly !late	bftlable			
						hours					
														
			7 /11J/21J17	North • Facility Attendant	8		$121.20				
		7/11/2017		South • Facility Attendant	3	$15.~	$45.00				
		7/12/2017		SOuth • Facility Attendant	3	$15.0	$45.00				
			7/13/2017		South - Facility Attendant	3	$15.0l	$45.00				
			7/15/2017		North - Faclllty Attendant	8	$15.15	$121.20				
			7/16/2017		North • Facility Attendant	8	$15.15	$121.20				
														
		7/16/2017		South • Facility Attendant	3	$15.00	$45.00				
	7/17/2017		North - Facility Attendant	8	$15.15	$121.20				
	7/18/2017		South - Facility Attendant	3	$15.00	$45.00				
										
	7/19/2017		South • Faclllty Attendant	3	$15.!JO	$45.00				
	7/20/2017		Sooth - Facility Attendant	3	$15.00	$45.00				
	7/22/2017		North - Faclllty Attendant	8	$15.lS	$121.20				
	7/23/2017		North - Facility Attendant	8	$15.15	$121.20				
			i/23/2017	South ~ Facility Attendant	3	$15.00	$45.00				
	7/24/2017		North - Facility Attendant	8	$15.15		$121.W			

					Total	80		$1,208.40				

1n1ty		Account Number	8495 7 4 140 1246669		

		Billing Date	08103117		
		Total Amount Due	$306.03		
		Payment Due By	08124117		
			Page 1 of 2		
Contact us:: l!fi~l xfinity.com/customersupport					

Durban Crossing Cdd

For service al:

145 S DURBIN PKWY OFC FITNESS

JACKSONVILLE FL 32259-7224

Thanks for choosing XFINITY from Comcast

Visit xfinity.com/moving today to help you stay connected to all of your XFINITY services.

For quick and convenient ways to manage your account, view and_ pay your bill, please visit www.Xfinity.com/myaccount

\ ·3~·S3d'·t.!S3

f'.l~ CoW1viterne:r I \?hone

J,"'17

Previous Balance	306.03	
Payment- 07/30/17 - Thank You	-306.03	
New Charges - see below	306.03	
Total Amount Due	$306.03	
Payment Due By	08/24/17	

TV	284.95	
Other Charges & Credits	12.00	
Taxes, Surcharges & Fees	9.08	
Total New Charges	$306 03	

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

If undeliverable, please return to:

141NW16TH ST POMPANO BEACH FL  33060-5250

6495 7400  NO RP 03 08042017 NYNNNYNN 01 005310 0023

DURBAN CROSSING CDD OFC FITNESS

475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649

1	1	11	1	11	111	1	1 1		
11 ••111	1lll11		1l1•1'1··11·11 •••••			•••	1· ··1·Jl111l1l111		

Account Number	8495741401246669	
Payment Due By	08/24/17			
	--------------~- .. ~	
Total Amount Due	$306.03			
Amount Enclosed	t __ ··--·----------	

Make checks payable to Comcast, and remit to address below

COMCAST

PO BOX 530098
ATLANTA GA  30353-0098

'' 1.. Ih I·'I'1111. J1·' '1 •·1111111 ·11 •1 11 1·I·h1 ·1 II ·1 ·1 •1 111 111 •

849574140124666900306035

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.			
"10 HP P--t...,(-7 Plpface~ '

.:2~0

St. Johns County Board of County Commissioners

Parks & Recreation Department

INVOICE

BILL	Durbin Crossing			
TO:	CDD	Date:	2/01/2017	
	c/oGMS	Invoice#	1116	
		Read		
	475 West Town Place, Suite 114	Date	11/21/2016	
	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		NOV	$4,594.25	
	Total Consumption (Gallons) Park+ CDD				
	per bill				1, 162,000	
	Total Charge Per Gallon		(X)	NOV	$0.0039537	
	Durbin CDD use for month (Gallons)	(Y)	NOV	594,690	
	Total Cost for Reclaim water used by CDD	(XxY)		$2,351.22	
	Environmental Charge	$429.94	(Y/1000	X$.37)	$220.03	
	Basic Mo Chg (Serv					
**	Avail Chg)	$315.00	(1/3)		$105.00	
	Total Due from Durbin COD	(Total of last 3 lines)		$2,676.25	
	Note:  Name					
**	changed by JEA					
			No Meter			
			Reading for			
			October			
		NOTE:	2016			
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 West Church Street. Jacksonville, Fl 32202-3139			
	Phone: 904.665.6000 •Fax: 904.665.7990 • Internet jea.corn	Page 2 of 2		

Customer Name:  COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSIONl!liBount #:  7409412065			
Cycle:  16	Bill Date:  11/16/16			

					

Billing Rate:	General Service						
Service Address:  322 ISLESBROOK PKWY				
Service Period:  10/17/16-11/16/16	Reading Date:	11/16/16	
Service Point:  Commercial - Electric					
Meter	Days	current	Reading	Meter			
Number	Billed	Reading	Type		Constant	Consumption	
92122973	30	90791	Regular	10	19710kwh		
							
Basic Monthly Charge				$	9.25		
Energy Charge ($0.06111 per kWh)			1,204.48		
Fuel Cost						724.34		
Environmental Charge					12.22		
Gross Receipts Tax					50.01		

Billing Rate:  Commercial Sewer Service				
	Service Address:  345 ISLESBROOK PKWY				
	Service Period:  10/12/16-11/13/16   Reading Date:	11/13/16	
	Service Point:  Commercial - Water/Sewer				
	Meter	Days	Current	Reading	Meter	Consump.	
	Number	Billed	Reading	Type	Size	(1 cu ft .. 7.48 gal)	
	68959371	32	503	Regular		49000 gal		
							
	Basic Monthly Charge			$	52.88		
	Sewer Usage Charge				294.98		
	Environmental Charge				18.13		

\~~!1~i£Q~~A~'M~£1~,lii.~s~A~9E~f1·~t; ii;;\i1;\).~:wi;:'~?~;~~9\~11i1

$623.62 of Fuel Cost Is Tax Exempt

WATER SERVICE

Billing Rate:  Commercial Reclaimed Irrigation Service

	Service Address:  335 ISLESBROOK PKWY						
	Service Period:	10/12/16-11/13/16   Reading Date:   11/13/16			
	Service Point:	Reclaim Commercial						
	Meter	Days	Current	Reading	Meter	Consumption			
	Number	Billed	Reading	Type	Slze	(1cutt"7.48ga0			
	63312870	32	116831	Regular	4	1162000 gal				
								
	Basic Monthly Charge		$	315.00				
	Inspection Fe						6.00				
	ier 1 Consumption (1-14 kgal@ $3.44)		48. 17				
							
Tier 2 Consum	lion	> 14 kgal@$3.96		4 546.08				
	Environmental Charge			429.94				

WATER SERVICE	- •

Billing Rate:  Commercial Water Service			
	Service Address:  345 ISLESBROOK PKWY			
	Service Period:  10/12/16-11/13/16	Reading Date:	11/13/16	
	Service Point:  Commercial - Water/Sewer			
	Meter	Days	Current	Reading	Meter	Consumption	
	Number	Billed	Reading	Type		Size	(1 cu ft., 7.48 gal)	
	68959371	32	503	Regular		49000 gal	
							
	Basic Monthly Charge				$	31.50	
Water Consumption Charge				73.01	
	Environmental Charge					18.13	

CONSUMPTION HISTORY

Nov   Dec   Jan	Feb   Mar   Apr	May   Jun	Jul   Aug	Sep   Oct   Nov		
2015	Ill Water OOs Gal	II Electric Kwh	2016		

		1 yearago	Last Month	This Month	Average Dally		
								
	Total Kwh used	17,330	16,930	19,710	657			
	Total Gallons used	7,000	4,000	49,000	1,531			

8

70

Durbin Crossing CDD

Monthly Reclaimed Readings	Month:	Nov-16

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

Reading Date:__	21-Nov-16

October	Mar

St. Johns County Board of County Commissioners

Parks & Recreation Department

INVOICE

BILL	Durbin Crossing			
TO:	CDD	Date:	4/01/2017	
	c/o GMS	Invoice#	0117	
		Read		
	475 West Town Place, Suite 114	Date	1/17/2017	
	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		JAN	$7,500.89	
	Total Consumption (Gallons) Park+ CDD				
	per bill				1,896,000	
	Total Charge Per Gallon		(X)	JAN	$0.0039561	
	Durbin CDD use for month (Gallons)	(Y)	JAN	455,885	
	Total Cost for Reclaim water used by CDD	(X xY)		$1,803.52	
	Environmental Charge	$701.52	(Y/1000	X$.37)	$168.68	
	Basic Mo Chg (Serv					
**	Avail Chg)	$315.00	(1/3)		$105.00	
	Total Due from Durbin COD	(Total of last 3 lines)		$2,077.20	
	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

JB\..	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~Sount #:  7409412065				
	Cycle:  16	Bill Date:  01/19/17				

	•		ELECTRIO SERVICE	• •	'   -	
	Billing Rate:	General Service					
	Service Address:  322 ISLESBROOK PKWY				
	Service Period:  12/15/16-01/19/17    Reading Date:		01 /19/17	
	Service Point:  Commercial - Electric				
	Meter	Days	Current	Reading	Meter			
	Number	Billed	Reading	Type	Constant	Consumption	
	92122973	35	92356	Regular	10		7040 kwh	
							
	Basic Monthly Charge			$		9.25	
	Energy Charge ($0.06447 per kWh)			453.87	
	Fuel Cost						228.80	
	Environmental Charge					4.36	
Gross Receipts Tax					17.85	

~§li1~YB!~l~~ll~OCi~llii~it&iil~ii'~!~iltl\~m~t1~~

$192.83 of Fuel Cost Is Tax Exempt

					WATER SERVICE		, '  '	
	Billing Rate:  Commercial Reclaimed Irrigation Service	
	Service Address:  335 ISLESBROOK PKWY						
	Service Period:	12/13/16-01/16/17    Reading Date:   01/16/17	
	Service Point:	Reclaim Commercial						
	Meter	Days	Current	Reading	Meter	Consumption	
	Number	Billed	Reading	Type	Size	(1 cu ft=: 7.48 gal)	
	63312870	34		119854	Regular	4	1896000 gal			
										
	Basic Monthly Charge			$	315.00				
	Inspection Fee					6.00				
								
	rer 1 Consumption (1-14 kgal@ $3.44)		48.17				
Tier 2 Consumption (> 14 kgal @$3.96)		7,452.72				
												
				arge				01.52				

•	SEWER SERVICE	'	•

Billing Rate:  Commercial Sewer Service			
Service Address:  345 ISLESBROOK PKWY			
Service Period:  12/13/16-01/16/17    Reading Date:	01/16/17	
Service Point:  Commercial - Water/Sewer			
Meter	Days	Current	Reading	Meter	Consump.	
Number	Billed	Reading	Type	Size	(1 CUft=7.48gal)	
68959371	34	542	Regular		28000 gal	
					
Basic Monthly Charge			$	52.88	
Sewer Usage Charge				168.56	
Environmental Charge				10.36	

'   •			WATER SERVICE		.•	
Billing Rate:  Commercial Water Service					
Service Address:  345 ISLESBROOK PKWY					
Service Period:  12/13/16-01/16/17	Reading Date:	01/16/17		
Service Point:  Commercial - Water/Sewer					
Meter		Days	Current	Reading	Meter	Consumption	
Number		Billed	Reading	Type		Size	(1 cu fl= 7.48 gal)	
68959371	34	542	Regular		28000 gal		
										
Basic Monthly Charge				$	31.50			
Water Consumption Charge				41.72			
Environmental Charge					10.36			

.	CONSUMPTION HISToRY

10000

5000

	Jan   Feb   Mar	Apr   May   Jun	Ju!   Aug	Sep   Oct	Nov   Dec   Jan		
2016	Ill Water OOs Gal	II Electric Kwh	2017		

		1 year ago	Last Month	This Month	Average Daily		
								
	Total Kwh used	3,490	8,610	7,040	201			
	Total Gallons used	1,000	11,000	28,000	823			

B

84

Durbin Crossing COD

Monthly Reclaimed Readings	Month:	Jan-17		
Operations Manager: Steve Howell 904-654-6304					
Park Manager:. ____________					
Reading Date:. ___________					
					
October	December		March		

St. Johns County Board of County Commissioners

Parks & Recreation Department

INVOICE

BILL	Durbin Crossing	0 5		
TO:	CDD	Date:	3/01/2017	
	c/o GMS	Invoice#	1216	
		Read		
	475WestTown Place, Suite 114	Date	12/16/2016	
	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			DEC	$4,455.65		
	Total Consumption (Gallons) Park+ CDD						
	per bill					1,127,000		
	Total Charge Per Gallon		(X)	DEC	$0.0039535		
	Durbin CDD use for month (Gallons)	(Y)	DEC	296,667		
	Total Cost for Reclaim water used by CDD	(Xx Y)		$1,172.87		
	Environmental Charge	$416.99	(Y/1000	X$.37)	$109.77		
	Basic Mo Chg (Serv							
**	Avail Chg)	$315.00	(1/3)			$105.00		
	Total Due from Durbin COD	(Total of last 3 lines)		$1,387.64		
	Note:  Name							
**	changed by J EA		No Meter				
							
			Reading for				
			October				
		NOTE:	2016					
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 West Church Street, Jacksonville, FL 32202-3139			
	Phone: 904.665.6000 e Fax: 904.665.7990 e Internet: jea.com	Page2of2		

Customer Name:  COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSIONm6ount #:  7409412065			
Cycle:  16	Bill Date:  12/16/16			

Billing Rate:	General Service					
	Service Address:  322 ISLESBROOK PKWY			
	Service Period:  11 /16/16-12/15/16	Reading Date:	12/15/16	
	Service Point:   Commercial - Electric				
	Meter	Days	Current	Reading	Meter		
	Number	Billed	Reading	Type		Constant	Consumption	
92122973	29	91652	Regular	10	8610kwh	
							
	Basic Monthly Charge				$	9.25	
	Energy Charge ($0.06447 per kWh)			555.09	
	Fuel Cost						279.83	
	Environmental Charge					5.34	
	Gross Receipts Tax					21.78	

\tlit~Mi~Y~K~-~«ri~~~i~i;~~~-~A~q·~~~!i))~t;;;~~l~1~1JK:ii'/i~l;~il·~!!1

$235.83 of Fuel Cost Is Tax Exempt

WATER SERVICE	,

Billing Rate:  Commercial Reclaimed Irrigation Service		
Service Address:  335 ISLESBROOK PKWY				
Service Period:	11/13/16-12/13/16   Reading Date:	12/13/16	
Servi~e Point:	Reclaim Commercial				
Meter	Days	current	Reading	Meter	Consumption	
Number	Billed	Reading	Type	Size	(1	cu ft,,, 7.48 gal)	
63312870	30		117958	Regular	4	1127000 gal	
					
Basic Monthly Charge		$		315.00	
Inspection Fee						6.00	
10r 1 Consumption (1-14 kgal@ $3.44)			48.17	
	m lion	> 14 k al @$3.96			4 407.48	
Environmental Charge				416.99	

~~1W!iil~-Q~~It-~Af!i\lJ:f1~~\~~flff.~~*~~;?f!1,JE~:;~~~!~;'~1i1\'~1[i:t~~1!~1~

Billing Rate:  Commercial Sewer Service			
Service Address:  345 ISLESBROOK PKWY			
Service Period:  11/13/16-12/13/16	Reading Date:	12/13/16	
Service Point:  Commercial - Water/Sewer			
Meter	Days	Current	Reading	Meter	Consump.	
Number	Billed	Reading	Type		Size	(1 CL! fl= 7,48 gal)	
68959371		30	514	Regular		11000 gal	
						
Basic Monthly Charge				$	52.88	
Sewer Usage Charge					66.22	
Environmental Charge					4.07	

ft~I~~~,Ql\~,E,~!\1'.~~M!~~i,~'ffiJ!9'.~~llt~fu~Jifhl1~\l'.;lto!\l\1~;~~\E,1~l~11:}

Billing Rate:  Commercial Water Service				
Service Address:  345 ISLESBROOK PKWY				
Service Period:  11/13/16-12/13/16   Reading Date:	12/13/16		
Service Point:  Commercial - Water/Sewer				
Meter	Days	Current	Reading	Meter	Consumption		
Number	Billed	Reading	Type	Size	(1cut!"'7.4ll gal)		
68959371	30	514	Regular		11000 gal		
							
Basic Monthly Charge			$	31.50		
Water Consumption Charge			16.39		
Environmental Charge				4.07		

ft~!W~:~Mll!t~Af~\\ll!~,~~;H:ff.~E~~~llfl;~~t~l~\1~~\!~~i!!:f;:,~~il~~~~~iJ

CONSUMPTION HISTORY

	Dec   Jan   Feb   Mar	Apr   May	Jun   Jul	Aug   Sep	Oct   Nov   Doo		
2015	B	Water OOs Gal	II Electric Kwh	2016		

----'-'-'"-""'-''°"-''--'L'=-"'=Mo=-"=-'h_Tcchicc•"='="'h'--:Average Daily		
	Total Kwh used		4,390	19,710	8,610	296			
	Total Gallons used		2,000	49,000	11,000	366			

B

89

Durbin Crossing CDD

Monthly Reclaimed Readings	Month:	Dec-16	
Operations Manager: Steve Howell 904-654-6304		
Park Manager: ____________		
Reading Date:__	16-Dec-16			
	October	November	March	

St. Johns County Board of County Commissioners

Parks & Recreation Department

INVOICE

BILL	Durbin Crossing			
TO:	CDD	D.ate:	5/01/2017	
	c/o GMS	Invoice#	0317	
		Read		
	475 West Town Place, Suite 114	Date	3/29/2017	
	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			MAR	$3,243.88	
	Total Consumption (Gallons) Park+ CDD					
	per bill					821,000	
	Total Charge Per Gallon		(X)	MAR	$0.0039511	
	Durbin CDD use for month (Gallons)	(Y)	MAR	771,225	
	Total Cost for Reclaim water used by CDD	(XxY)		$3,047.18	
	Environmental Charge	$303. 77	(Y/1000	X$.37)	$168.68	
	Basic Mo Chg (Serv						
**	Avail Chg)	$315.00	(1/3)			$105.00	
	Total Due from Durbin COD	(Total of last 3 lines)		$3,320.86	
	Note:  Name						
**	changed by JEA						
			No Meter			
			Reading for			
			February			
		Note:	2017				
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 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 COMMISSIONmBount #:  7409412065				
Cycle:  16	Bill Date:  03/21/17				

Billing Rate:	General Service					
Service Address:  322 ISLESBROOK PKWY			
Service Period:  02/15/17-03/17 /17	Reading Date:	03/17/17	
Service Point:  Commercial - Electric				
Meler	Days	Current	Reading	Meter		
Number	Billed	Reading	Type		Constant	Consumption	
92122973	30		96069	Regular	10	18920kwh	
							
Basic Monthly Charge				$	9.25	
Energy Charge ($0.06447 per kWh)			1,219.77	
Fuel Cost							614.90	
Environmental Charge					11.73	
Gross Receipts Tax					47.58	

$518.22 of Fuel Cost Is Tax Exempt

Billing Rate:  Commercial Reclaimed Irrigation Service

. Service Address:  335 ISLESBROOK PKWY						
		Service Period:	02/13/17-03/15/17   Reading Date:   03/15/17			
		Service Point:	Reclaim Commercial						
		Meter	Days	Current	Reading	Meter	Consumption			
		Number	Billed	Reading	Type	Size	(1 cuft=7.48gaQ			
		63312870	30		121171	Regular	4	821000 gal			
											
		Basic Monthly Charge			$	315.00				
		Ins ection Fee					6.00				
		Tier 1 Consumption (1-14 kgal@$3.44)		48.17				
	Tier 2 Consumption (> 14 kgal@ $3.96)		3195.71				
							303.77				
		nvironmental Charge								

Billing Rate:  Commercial Sewer Service				
Service Address:  345 ISLESBROOK PKWY				
Service Period:  02/13/17-03/15/17	Reading Date:	03/15/17		
Service Point:  Commercial - Water/Sewer				
Meter	Days	current	Reading	Meter	Consump.	
Number	Billed	Reading	Type		Size	(1cut!=7.48 gal)	
68959371	30	554	Regular		6000 gal		
							
Basic Monthly Charge				$	52.88		
Sewer Usage Charge					36.12		
Environmental Charge					2.22		

Billing Rate:  Commercial Water Service				
	Service Address:  345 ISLESBROOK PKWY				
	Service Period:  02/13/17-03/15/17	Reading Date:	03/15/17	
Service Point:  Commercial - Water/Sewer				
	Meter	Days	current	Reading	Meter	Consumption	
	Number	Billed	Reading	Type		Size	(1 cu ft,,, 7.48 gaO	
68959371	30	554	Regular		6000 gal	
								
	Basic Monthly Charge				$	31.50	
Water Consumption Charge				8.94	
	Environmental Charge_				2.22	

•  •  :.    .	CONSUMPTION. HISTORY   .	.

10000

5000

	Mar   Apr   May	Jun	Jul   Aug	Sep   Oct	Nov   Dec	Jan   Feb   Mar		
2016	mWater ODs Gal	II E!ectlic Kwh	2017		

			1 year ago	Last Month	This M<inth	Average Dai!Y		
									
	Total Kwh used		17,090	18,210	18,920	630			
	Total Gallons used		13,000	6,000	6,000	200			

B

66

Durbin Crossing COD

Monthly Reclaimed Readings		Month:	Mar-17		
Operations Manager: Steve Howell 904-654-6304					
Park Manager:. ____________					
Reading Date:__	29-Mar-17						
							
	October	November	December		March		

I~		-	INVOICE		
					
		DIBIA Atlantic Security			
					
		1714 Cesery Blvd			
ATLANTIC		Jacksonville, FL 32211			
		Telephone#: 904-7 43-8444			
COMPANIES		LIC EF00001226 - LIC LU405163 -EF20000570	I(		

Bill To:	DURBIN CROSSING SOUTH	Ship To:	DURBIN CROSSING SOUTH	
	475 WEST TOWN PLACE		145 S. DURBIN PARKWAY	
	#114		JACKSONVILLE FL  32259	
	ST. AUGUSTINE FL  32092			

****** DUPLICATE COPY ******		
Contract#:    00242-1		
MONITOR	280.00	
COMMUNICATION CENTER		
Subtotal	280.00	
Total Due On 07/04/17	280.00	

I·3'2·5'.3~·'15 So ":l

S0

YOU CAN NOW	'AY	NLINE VISITUSATWWW.ATLANTICCOMPIES NET	
THANKYOUFO	YO	RBUSINESS!!!!!	

Disclosure Services, LLC

Attn: Mary Danielsen

152 Lincoln Avenue
Winter Park, FL 32789

Phone#	407-622-0296

Fax#	407-622-0135

E-mail	mdanielsen@disclosureservices.info

Bill To

Durbin Crossing Community Dev Dist c/oGMS NFL

Invoice

Date	Invoice#

8/28/2017	6169

Tenns		Due Date	
			
Due on receipt		8/28/2017	

Description	Amount	
		
Amortization Schedule Series 2017-1 5/1/17 prepay$40k	250.00	

1·3J·5J3·"31~ z 'if\

Total	$250.00	

Payments/Credits	$0.00

Balance Due	$250.00	

Environmental Services, Inc.

7220 Financial Way, Suite 100

Jacksonville, FL 32256

Phone 904-470-2200 *Fax 904-470-2112

www.environmentalserviccsinc.com

Dave deNagy					August 15, 2017				
Durbin Crossing CDD				Invoice No:	94190			
c/oGMS									
475 W. Town Place, Suite 114			ITotal Now Due	$1,soo.ool			
St. Augustine, FL	32092								
Project Manager	Brett Anderson								
Project	EJ17222.00	Durbin Crossing WQ Sampling 2017				
Profcssiona.!_S~v~e!.through August 4. 20,!]							
Billing Group	TASKOl	Water Quality Sampling						
Current Fee									
Total Fee		1,500.00							
Percent Complete	100.00	Total Earned	1,500.00			
			Previous Fee Billing			0.00			
		Av~	Current Fee Billing		l,500.00		
			Total Fee			1,500.00		
								
	I· 32 .53 'r ·'-1<.:iqI		Billing Group Total	$1,500.00		
		YI	Total Project Invoice Amount	$1,500.00		

i'}

Durbin Crossing, COD c!o GMS, LLC

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

1·31·513·3!1

7

August 9, 2017		
Project No:	02106. 31000	
Invoice No:	0184749	

Project	02106.31000	Durbin Crossing Community Development District-2016/2017 General	
		Consulting Engineering Services (WA#34)	

.!'!~!!!~~~~!!'_e_~~<:_e,;i_~i:,~~!r:~-~h!~~.9-'!.~~!Y..~!-~~!! ________________________________________________ _

Phase	01	General Consulting Services				
Professional Personnel					
		Hours	Rate	Amount	
Senior Engineer	11.00	185.00	2,035.00	
Engineer		1.00	144.00		144.00	
CADD/GIS Technician	6.00	113.00		678.00	
	Totals	18.00		2,857.00	
	Total Labor				2,857.00	
			Total this Phase	$2,857.00	
Phase	XP	Expenses				
			Total this Phase	0.00	
		Invoice Total this Period	$2,857.00	

En9lcmcl· Thim~ &ffiillar,lnc.

ENGINEERS• PLANNERS• SURVEYORS• 61S•U\NOSCAPE A'lct11TECTS
1477501d SI. A09~!1ine Rmd• Ja1:l;s.1iwi[S, F:o1d.l 32258 •!<I ~2·8WO •lax Wo!~~6·94ali

CA·:l0002SEt4  LC·OOOG:l16

MORRIS PUBLISHING GROUP
POBOX1486
AUGUSTA, GA 30903-1486

31921AB0.403	E0318X !0375 02712341417 S2 P4512221 0001:0001

1111111111111111I1' 11 ••I••'•111 I'I•'•1' '1h •••11.1111 ••I'I'I·'I•1
r;::~~ DURBIN CROSSING I GMS
~	475 W TOWN PL STE 114

	SAINT AUGUSTINE FL 32092-3649

INVOICE		Page 1 of		
				
INVOICE NUMBER	1000487416170731		
ADVERTISER/CLIENT NAME	DURBIN CROSSING I GMS		
BILLED ACCOUNT NUMBER	1000487416		
ADVERTISER/CLIENT NUMBER	1000487416		
BILLING PERIOD	07/01/2017- 07/31/2017		
TERMS OF PAYMENT	NET DUE IN 30 DAYS		

Please review your Invoice and notify the credit department promptly !fyou have any disputei or reasons that would delay payment. All invoice charges are considered valid and due m ful unless nolified within 30 days of the invoice date. A fee of$20.00wiR be charged on all NSF
checks.	Billing Inquiries: {866) 875-7917

'iillo~~!:ll(iWJJ'N1"Ii"PI!!;;~lilill .<c:."''"'""'~~Trt~%§i!l1\\ii:iNirlfa1 l~§,~'i~'"E•£"P'4~I"'R"'""!¥"" ;§~:fi.~T,'t~~~'P'&'\'$i~l<l!i%:¥0@ ffii"i:J~Ni,\e.e~f$!l'.~MPQ:ti1tii:Ci cJ:i'J\!>:i'~!!\M.l:!QNJ:c!))JJ;:§

749.77	0.00	0.00	0.00	0.00	749.77

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06/30/2017		Previous Balance		79.7(	
07/24/2017		Payment 000004007		-79.7(	
07/14/2017	C17341895	7/24 SHADE/REG MTG	1.000C0x5.760IN	103.Si	
		Classified Line Ads	5.760CIN		
		07/14/2017			
07/31/2017	1002349447	BUDGET HEARING	2.000COx18.000IN		
		SARRE/JAX7520/	36.000CIN		
		07/31/2017			

t\UG G7

				0.00	0.00			0.00	0.00	749.77			
Ml1ijl§l@·Hl1i#·ij1Ml!folj§•+i,M	http://morrispublishinggrp.billtrust.com	Mif.1jii!~i§fl;J•J!+Ml§hi3•'•'*  FKZ VMB HKK				
--,., ..... ~~"""'Pn~>~•~,,-~~··  ~  ·•u•u•~--------------------------------------------------------------------------------------------------		A .  PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT	'-----------------------------	'------	"-•		
			MORRIS PUBLISHING GROUP		.....					
			PO BOX 1486					~~~~~~~~~~~~~~~~~~~~~=		
									~~~W:~fi~il~~~~~~~l\tlI~hf~if.9~~1i[@lJ~~		
			AUGUSTA, GA 30903-1486						07/01/2017 -07131/2017	07/31/2017	1000487416170731			
														
									~;,~11.ZTul~!I1:~~'[~~1&~1m~~~~JJ~~~1§~~111[~~1~		
											
			IF PAYING BY CREDIT:CARD1 PLEASE COMPLETE THIS $1::CTION									
			SELECT ONE:  D Visa®  0 MasterCard®	0Discover®   0Amex®								
														
			CARD NUMBER											
														
			CARD HOLDER NAME (Please Print)		IEXP.DA"'fE								
														
			SIGNATURE											
														
			BILL TO:											
			DURBIN CROSSING I GMS					REMITTANCE ADDRESS				
							1.,11,11, n I1 I, al Im 11ll1111II1 I, ,II,.!,• 11,,1,. I, ,!Im 1l1ll			
			475 W TOWN PL STE 114							
SAINT AUGUSTINE FL 32092-3649	MORRIS PUBLISHING GROUP		
			
	PO BOX 1486		
	AUGUSTA, GA 30903-1486		

031oao4a7q1b17o7317  00074977  00074977  00000000  00000000  000000000

THE ST. AUGUSTINE RECORD

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

Ref.#:

P.O.#:

PUBLISHED EVERY MORNING SUNDAY THRU  SATURDAY

ST. AUGUSTINE AND ST. JOHNS COUNTY, FIDRIDA

STATE OF FLORIDA,

COUNTY OF ST. JOHNS

()SQ. tk invoice fn:w1 f/17/17 .
-lo  P0ct ~ flti1S.

COPY OF ADVERTISEMENT

illIRBIN'CRO~SJNG· cOMMJJNITY DEVELOPivrn~T DISTRICT ..,

NOTIC:E oF PUiJuc HEARING ro coNsIDER.TIIE.ADoPTroN	j	
OF THE FISCAL YEAR 201712018 BUDGET; NOTICE OF PUBLIC	1	
HEARING TO CONSIDER TIIE mwosmoN .OF OPERATIONS		
AND MAINTENANCE SPECIAL ASSEsSMENTS,ADOPTION OF		
AN ASSESSMENT ROl.l.,AND THE LEV!;.C.OLLECTlON,AND		
ENFORCEMENT OF THE SAME; AND NOTICE.OF REG{)LAR		
.BOARDOFSllPERVISORS.1 MEETING.		
lipcoming f!ihUr Hearings  and Re~l~r Meeting	!	

The _Board of Supe._rviscirs ..("Board") for)he. Du~bin C.rossiilg Community ,
Development District	("District")  will  hold ,the  following	two.- public 1	
he~rings and a regiilar meeting;	·	'.  I	
DATE:	August 28, 2017			
TIME:	6:00P.M.			
LOCATION:	Du:rbID.'Crossing South.Amenity Center		
·	145 South Durbiri Pfu'kway .St.1cihns, Florida 32259

Th_e first putilic hearing is l;>ein.g·held- pursuant_.to Chapter 190,-FlO,rida $t.atu.~ to_ r~c-eiv_e,-public·colnmen(an~. ~6jections on the 0District'.s_ prop(lsed ' budget (~'Prop_Osed Bu~get'!)-for the fiscal-year b~ginni_ng October 1; 201 i
.and endiJ:ii. s~Ptem~er. 30; 201.8 ('']_ijsc3t X~- _2017/2018'.'). Thb.. second.

Before the undersigned authority personally appeared  JAMIE WILLIAMS

who on oath says that 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 HEARING In the matter of BUDGET HEARING -
was published in said newspaper on   07/31/2017,	08/07/2017

Affiant further says that the St. Augustine Record is a newspaper published

at St. Augustine, in said 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, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

__ day of_A_UG_0_7_2_0_17_

who is personally known to me

.')'&'Y'!if';ERIC.-. DAMIEN MCBRIDE					
i•£	;•\ MY COMMISSION# FF925'198				
'~~· . 'tf  EXPIRES October 07. 2019			1		
					
.  .'~·~f.',"i•		" i..	:		
:.. :-~....:.:...:..--~--·------~----					
(Signature of Notary Public)	(Seal)					

·	-~ubnc_.-he~ngjs being_:he1d.:Pursuanr: to. c.h~pre,rs. 190_-rui~. 191, Florid; Statutes to. consider ·the imPp~i,tion of op~ratio~s ang mainten..ailce special _assessments· ('_'()&M As_sessmen~'') upon-- the>lan.d.s'..-.:Jocated.-:_within. the District, t°: fund the ryopos.ed B~dget.for-:1?i.sC\ll_Y~3r 2017/ZOlS; to consi_der
		the adoption ()fan a,ssessment roll; and, to, ~f?v:ide:.for .th~ 'ie;vy",collecti~n-;·		
- _and enforcement o'. assessments. At. the co11clusion of the. hearirigs, the Board		
		·will, .by resolution>.a?ol't.. a budge! and levy O&M· ~~sess.ments as fin.ally,		
		approved by ·the Board: A ·B?ard me.e,ting __Of the District.-Will also be held:		
		whert;: the B~Ufd may consider anY other D.istrict bu.sin~Ss.	·		
						mo!~						

						TulalO,~.!':f						
												
			83'Singl_e·			$134,535.31	$1)26.93	$415,946.22	$'.!40.15			
			fruill!									
												
			~tr_suigi¢·			$277,558.71-	$1;08L84:	$345,106.96	$211.15			
			,,·faniily-:									
												
			5J·sm&1e ,			$16'.855.32	$95{5(}	$458,623.00	$186.24			
			Faoijly.									
												
			··-~3;.Sing1~			$301,293.72	$800.47	$374,619.96'	$156.68			
			"""'									
										
			43'Sing1e·		$54712	$112,727.32	%80.40	$140,162.40	$1J3.[8		
			Family								
												
			Tuwo	5!0	$40559	$121,677Jl0	$511430	$257,193.00	$98.71			
			Homes									
												
			Ri:iail/	119,sfXi	$0.3219	$2&,8!0.05	$0.4002	$35$17.W	$0.D783  '		
			Commerciiil								
												
			Office	oo;oo	$0.3219	$1$,91295	$0.4002	$32216.!0	---- $0,0783			
			TOTAL GROSS ASSESSMENT-	$1~_70,915.44		~'~""'				

The. i)istrict imposes O&M A,iiseSsmen_t~.'_on benefitted. pfOJ)erty within the

District fOr the purp~s~ of_ funding ijie District's -general_ administrative:, , ·ppe_rations:, and in~enance budget and providing-the funds necessary t~
pa§,:'.debt se~ice on outstana+n& bonds as refl:ec~e9. in· the: Districes deb_t
.s~ry-ice budget. A geographic depiction of the property poten.tially subject t~

the proposed o&MAssessments is identified ir1 the map attache.d hereto. Tue ta_ble_ bel9w Shows the .sched~te of the propo_sed O&M AssessJilents, which
are subject to change at the hearing:  ·

The proposed O&M- A~sessments as stated_ incl"-d~ collection costs and/O~ early payr,nent discounts, .which St. Johns .Cou'nty ('-'County'') may impos~ on assessments that are collected on the Counfy·.trucbill. Moreover, pursuant to S~ction 197.3632(4), Florida Statutes;:the_ lien amount shall set;-ve as th~ "maximum. rate'~ authorize\1 by law for O&M Ass~ssments, such that_no assessment hearing shall_ iie held or notice prov1df:d .h1 .future rears unless thC assessments are proposed to be increased ·or anothef·criterion .within: Section 1_97,3Q-3_2(4), Florida Statutes, is met. Note. that the,O&M Ass·e_ssments do not .include _any debt_ s:ervice assessments previously levied by the Distric.t and due to be collected for Fiscal Year 2017/201&.

SIXTH ORDER OF BUSINESS

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PRIMELENOJNG,  A PLAINSCll.PITAL  COMPANY
CHICAGO  TITLE  INSURANCE  COMPANY
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						ANTHONY  JOSEPH  MIONE  AND  CARRIE  BLIU.BETH MIONE		
	.m			PRIMELl!lNDING,	A Pl.AJNSCIJ>ITAL  COMPANY		
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									0:11} OENOT£S COHCAElE		
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							CHlCAGO  TITLE  JNSURANCB  COMPANY		
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SEVENTH ORDER OF BUSINESS

 St. Johns County, FL

Overview

Legend

 Parcels

 Cities

	295 ft													
														
Parcel ID	0096354290	Alternate n/a	Owner	CHMELAR CHRISTOPHER	Last 2 Sales						
Sec/Twp/Rng	11/5/27	ID		Address	R,CARLY E	Date	Price	Reason	Qual		
Property	157 QUAIL	Class	0100 - Single		CHMELAR CARLY E	3/12/2014	$315100	01	Q		
Address	CREEK CIR		Family		157 QUAIL CREEK CIR	10/15/2013	$740300	05	Q		
		SAINT Johns	Acreage	0.3		SAINT JOHNS FL 32259-0000							
District		Durbin Crossing Community Development District								
Brief		65/42-66 DURBIN CROSSING SOUTH PHASE 2								
											
Tax Description											
(Note: Not to be used on legal documents)

Date created: 8/2/2017
Last Data Uploaded: 8/1/2017 11:41:02 PM

Developed by
The Schneider Corporation

0 qPublic.nef" St. Johns County, FL

Overview

/

Legend

0  Parcels

Cities

Parcel ID	0096350008	Alternate	n/a	Owner	DURBINCR0551NG CDD	Last2Sales				
Sec/Twp/Rng	1215127	ID		Address	475WTOWN PL5TE 114	Date	Price	Reason	Qua I	
Property	lOOHARBURY	Class	0900		SAINT AUGUSTINE FL 32092-	4/24/2012	$0	11	u	
Address	DR	Acreage	124.76		3649	n/a	$0	n/a	n/a	
	Saint Johns									
District	Durbin Crossing Community Development District						
Brief Tax Description 65/42-66 DURBIN CROSSING SOUTH PHASE 2						
	(f'lutc:hlot !CJ be used on !cg;il documents)						

Date created: 8/2/2017

Last Data Uploaded:8/1/201711:41:02 PM

~..,  Developed by

Schneider  The Schneider Corporation

EIGHTH ORDER OF BUSINESS

WARRANTY BILL OF SALE

KNOW ALL MEN BY THESE PRESENTS, that D.R. HORTON, INC. - JACKSONVILLE, a Delaware corporation, whose mailing address is 4220 Race Track Road, St. Johns, Florida 32259 (“Seller”), and in consideration of the sum of Ten Dollars ($10.00) and other valuable consideration, to it paid by the DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes (“District”), whose mailing address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, the receipt whereof is hereby acknowledged, has granted, bargained, sold, transferred and delivered, and by these presents does grant, bargain, sell, transfer, and deliver unto the District, its successors and assigns, the following described property, assets and rights, to-wit:

The common area tracts, entry monuments and ancillary facilities and improvements (the “Improvements”) located on that real property more particularly described on Exhibit “A” attached hereto.

TO HAVE AND TO HOLD all of the foregoing unto the District, its successors and assigns, for its own use forever, free and clear and discharged of and from any and all obligations, claims or liens.

AND the Seller does hereby covenant to and with the District, its successors and assigns, that they are the lawful owners of the above-described personal property and assets; that the Improvements were constructed in accordance with all applicable permits and local and state requirements and have received any applicable final inspection and/or sign off from governmental agencies; that said personal property and assets are free from all liens and encumbrances; that Seller has good right to sell said personal property and assets; that all contractors, subcontractors and material men furnishing labor or materials relative to the construction of the personal property and assets have been paid in full; and that Seller will warrant and defend the sale of its said personal property and assets hereby made, unto the District, its successors and assigns, against the lawful claims and demands of all persons whosoever.

IN WITNESS WHEREOF, the Seller has caused this instrument to be executed in its name the day and year first above written.

Signed and Sealed in Our	GRANTOR:				
Presences as Witnesses:	D.R. HORTON, INC. – JACKSONVILLE, a	
		Delaware corporation	
		By:				
Print Name:	Print	Name:				
		Its:		____________________	
									
Print Name:										
STATE OF FLORIDA									
COUNTY OF ST. JOHNS									
The foregoing instrument was acknowledged before me this	day of	
, 20__, by						, the	Vice President	of D.R.	
Horton, Inc. – Jacksonville, a Delaware corporation, on behalf of the corporation. He is personally known to me and did not take an oath.

	Notary Public, State and County Aforesaid		
	Print Name:		
[NOTARY SEAL]	Commission	Number:			
	My Commission Expires:			

Exhibit “A”

All of the following real property located within Durbin Crossing Townhomes Phase I and more particularly detailed within the plat thereof as recorded in Map Book 80, pages 43 through 51, inclusive:

-	All of Tract D lying between the northerly lines of the southeast quarter of Section 1 and the southwest quarter of Section 6 and the northerly right of way Servia Drive;

-	Tract E; and
-	Tract S;

Together with

Tracts C and D within Durbin Crossing Townhomes Phase II and more particularly detailed within the plat thereof as recorded in Map Book 82, pages 28 through 31, inclusive:

Together with

All of the following real property located within Durbin Crossing Townhomes Phase III and more particularly detailed within the plat thereof recorded in Map Book 84, pages 16 through 22, inclusive:

-	Tract K; and
-	That portion of Tract Q lying within that certain Preservation Easement No. 58, recorded in Official Records Book 2762, page 24;

All of the foregoing are in the public records of St. Johns County, Florida

Prepared by:

Mark C. Dearing, Esq. 4220 Race Track Road St. Johns, FL 32259

Record and return to:

SPECIAL WARRANTY DEED

THIS SPECIAL WARRANTY DEED is made as of the _____ day of , 20__ , by and between D.R. Horton, Inc. – Jacksonville, a Delaware corporation (“Grantor”), whose mailing address is 4220 Race Track Road, St. Johns, FL 32259, and Durbin Crossing Community Development District, a local unit of special purpose government established in accordance with Chapter 190, Florida Statutes (“Grantee”), whose address is c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092 (Wherever used herein the term “Grantor” and “Grantee” include all the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations).

WITNESSETH: That Grantor, for and in consideration of the sum of Ten and No/100 Dollars ($10.00), to it in hand paid by Grantee, the receipt of which is hereby acknowledged, does hereby grant, bargain, sell, alien, remise, release, convey and confirm unto Grantee, and Grantee’s heirs, successors and assigns forever, the parcel of land situate, lying and being in the County of St. Johns, State of Florida, and more particularly described as follows:

See Exhibit “A”, attached hereto and made a part hereof

TO HAVE AND TO HOLD the same in fee simple forever.

SUBJECT TO reservations, covenants, restrictions, easements of record and taxes for the current year.

AND Grantor, for itself and its successors, hereby covenants with Grantee and Grantee’s heirs, successors and assigns that it is lawfully seized of the Property in fee simple; that it has good right and lawful authority to sell and convey the Property; that it hereby specially warrants the title to the Property and will defend the same against the lawful claims of all persons claiming by, through or under Grantor only.

IN WITNESS WHEREOF, Grantor has caused these presents to be executed as of the day and year first above written.

Signed, sealed and delivered		D.R. HORTON, INC. - JACKSONVILLE	
in the presence of:										
												
Print:			Print Name:					
				Its:				
											
Print:											
STATE OF FLORIDA										
COUNTY OF ST. JOHNS										
		The foregoing instrument was acknowledged before me this   day of		, 20__, by	

, the Vice President of D.R. Horton, Inc. – Jacksonville, a Delaware corporation, on behalf of the corporation. He is personally known to me.

Notary Public

Sign:

Print Name:

State and County Aforesaid My commission expires:

Exhibit A

All of the following real property located within Durbin Crossing Townhomes Phase I and more particularly detailed within the plat thereof as recorded in Map Book 80, pages 43 through 51, inclusive:

-	That portion of Tract D lying between the northerly lines of the southeast quarter of Section 1 and the southwest quarter of Section 6 and the northerly right of way Servia Drive;
-	Tract E; and

-	Tract S;

Together with

Tracts C and D within Durbin Crossing Townhomes Phase II and more particularly detailed within the plat thereof as recorded in Map Book 82, pages 28 through 31, inclusive:

Together with

All of the following real property located within Durbin Crossing Townhomes Phase III and more particularly detailed within the plat thereof recorded in Map Book 84, pages 16 through 22, inclusive:

-	Tract K; and

-	That portion of Tract Q lying within that certain Preservation Easement No. 58, recorded in Official Records Book 2762, page 24;

All of the foregoing are in the public records of St. Johns County, Florida

July 5, 2017

Mr. Bob Porter

D. R. Horton Inc. - Jacksonville

4220 Racetrack Road

Saint Johns, Florida 32259

Re:	Palisades at Durbin Crossing

ETM No.:  14-190

Dear Mr. Porter:

This letter is to advise you that, based on limited field inspection, review of the contractors as-built drawings and review of materials testing reports, we have determined that the infrastructure for the referenced project is substantially complete and in compliance with the approved plans and specifications.

This certification is made to the Durbin Crossing Community Development District to induce the Durbin Crossing Community Development District to accept specific portions of the project for operation and maintenance. This certification is not to be used for any other purpose nor relied upon by any other than the Durbin Crossing Community Development District.

SCOTT A. WILD

PE 47030

JUL 0 5 2017

G:\14-190\Admin\Corr\Porter 6-30-17.docx
-	-	---	-	-	-

ENGINEERS• PLANNERS• SURVEYORS • GIS •LANDSCAPE ARCHITECTS
•	•	Jacksonville • Palm Coast • Lake Mary
England-Thim) & nl1llC!r, Inc.	cA-00002ss4  Lc-0000316

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NINTH ORDER OF BUSINESS

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

WORK AUTHORIZATION NO. 35

CONSULTING ENGINEERING SERVICES

(ETM No. 02-106-XX)

Scope of Work

England, Thims & Miller, Inc. shall provide consulting engineering services for the Durbin Crossing Community Development District as directed by the Board of Supervisors or their designee. These engineering services are related to the civil design and permitting associated with the proposed parking lot expansions at the Durbin Crossing north and south amenity centers. Consulting services shall include, but not be limited to:

1.	Topographic Survey for design purposes

2.	Preparation of civil design plans including site grading and drainage

3.	Coordination of site permits including St. Johns County development review and SJRWMD permit modification

4.	Coordination with District Manager on design issues

Exclusions:

•	Construction Administration Services - ifthe projects move forward we can provide a fee estimate to provide these services.

•	Geotechnical Engineering/Soil Borings

The outlined services shall be performed on a time and material basis at the rate and expense schedule below. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

ESTIMATED FEE ......................................................................................................................................	$30,000.00	
ENGLAND-THIMS & MILLER, INC.		
HOURLY FEE SCHEDULE		
Principal - CEO/CSO/President ..........................................................................	$259.00/Hr.	
Principal-Vice President ..................................................................................	$244.00/Hr.	
Chief Engineer ...................................................................................................	$244.00/Hr.	
Senior Engineer ..................................................................................................	$194.00/Hr.	
Engineer ............................................................................................................	$151.00/Hr.	
Project Manager ................................................................................................	$178.00/Hr.	
Assistant Project Manager ................................................................................	$146.00/Hr.	
Chief Planner ....................................................................................................	$244.00/Hr.	
Senior Planner ...................................................................................................	$178.00/Hr.	
Planner ..............................................................................................................	$146.00/Hr.	
CEI Senior Engineer ...........................................................................................	$211.00/Hr.	
Senior Inspector ................................................................................................	$146.00/Hr.	
Inspector ...........................................................................................................	$118.00/Hr.	
Senior Landscape Architect... .............................................................................	$163.00/Hr.	
Landscape Architect ...........................................................................................	$146.00/Hr.	
Senior Graphics Technician .................................................................................	$146.00/Hr.	
GIS Programmer ................................................................................................	$156.00/Hr.	
GIS Analyst ........................................................................................................	$130.00/Hr.	
Senior Engineering Designer/ Senior LA Designer ............................................	$146.00/Hr.	
Engineering/Landscape Designer ......................................................................	$125.00/Hr.	
CADD/GIS Technician ........................................................................................	$118.00/Hr.	
Administrative Support .......................................................................................	$81.00/Hr.	

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus

15%.

Time of Performance

Services iendered will commence upon District approvai and will be completed on or before October 3i, 20i7.
Approval		Date:  ~+. /5				
Submitted by: ~~-!<---'------	=---------		,2017		
		Date:	2017		
Durbin Crossing Community Development District						

F:\02-106\Admin\02-190\ Work Author\ Work Auth. No. 35 Gen Cons Eng Srvs.doc

TENTH ORDER OF BUSINESS

A.

LICENSE AGREEMENT BY AND BETWEEN THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT AND UNITED PARCEL SERVICE, INC., REGARDING THE USE OF CERTAIN DISTRICT PROPERTY

This License Agreement (“License Agreement”) is made and entered into this _____

day of ____________, 2017, by and between:

United Parcel Service, Inc., an Ohio corporation, whose address is 55 Glenlake Parkway, NE, Atlanta, Georgia 30328 (“Licensee”); and

Durbin Crossing Community Development District, a local unit of special-purpose government established pursuant to chapter 190, Florida Statutes, located in St. Johns County, Florida, whose address is 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (the “District” and, together with Licensee, the “Parties”).

Recitals

WH E R E A S , the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS , the District owns, operates, and maintains certain facilities and real property within the boundaries of the District, specifically the parking lot at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259 (the “District Property”); and

WHEREAS , Licensee desires to park a 25’x8’x8’ POD storage unit (“POD”) on the District Property as depicted in Exhibit A (the “POD Location”) and to use the District’s roads for the purposes of transporting, storing and delivering packages to residents within the District; and

WHEREAS , Licensee also desires to use golf carts and small trailer(s) (“Licensee Vehicles”) in order to transport and deliver the packages; and

WHEREAS , the District is willing to allow the Licensee to park the POD in the POD Location and use the POD and Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, subject to the terms set forth in this License Agreement; and

WHEREAS , the District and the Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this License Agreement.

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

1

1.	RE C I T A L S . The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this License Agreement.

2.	GRANT OF LICENSE . The District hereby grants to the Licensee a non-exclusive license (“License”) to park the POD in the POD Location as depicted in Exhibit A, and to use the POD and the Licensee Vehicles for the purposes of transporting, storing and delivering packages to residents in the District, pursuant to the terms set forth in this License Agreement.

3.	COMPENSATION . In return for the grant of the License, UPS agrees to pay the District a sum totaling One Thousand Dollars ($1,000), payable prior to UPS’s exercise of the License granted herein.

4.	CONDITIONS ON THE LICENSE . The License granted in Paragraph 2, above, is subject to the following terms and conditions:

A.	Licensee’s access to the District Property is limited to the POD Location and reasonable ingress and egress thereto.

B.	Licensee’s use of the POD Location is limited to that set forth in this License Agreement.

C.	Licensee shall routinely monitor the POD Location and surrounding areas in order to maintain the POD Location and surrounding areas in good, clean and working order.

D.	Upon notice to the Licensee by the District staff, Licensee shall relocate the POD to a new POD Location on District Property selected by the District staff.

5. EFFECTIVE DATE ; TERM . This License Agreement shall become effective as of October 21, 2017, and shall continue in full force and effect until January 15, 2018, unless revoked or terminated earlier in accordance with Paragraph 6, below.

6.	REVOCATION ,  SUSPENSION  AND  TERMINATION .   The  District  and  the

	Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended or revoked, with or without cause, at the sole discretion of the District. In the event the District exercises its right to suspend or revoke the License, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee may terminate this License Agreement upon written notice to the District. Upon such termination, Licensee shall remove the POD and Licensee Vehicles from the POD Location and return the POD Location to the condition it was in prior to the granting of this License.

7.	COMPLIANCE WITH LAWS, RULES AND POLICIES.  Licensee shall comply at all

	times  with  relevant  statutes  and  regulations  governing  the  operation  of  the  POD,  Licensee

2

Vehicles and any other equipment used in relation to the License and shall, upon request of the District, provide proof of such compliance. Licensee shall comply in all material respects with the District’s Rules and Policies and acknowledges that it has received a copy of such Rules and Policies.

8.	CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee’s use of the POD Location under this License Agreement. Licensee shall repair any damage resulting from its operations on the POD Location within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing by the District. The provisions of this Paragraph 8 shall survive the termination or expiration of this License Agreement.

9.	INDEMNIFICATION.

A.	Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

B.	Licensee will defend, indemnify, save and hold the District, and its supervisors, staff, and assigns (“District Indemnitees”) harmless from all loss, damage or injury, including all judgments, liens, liabilities, debts and obligations resulting from the acts or omissions of Licensee, its members, managers, agents, assigns or employees.

C.	For purposes of this section, “acts or omissions” on the part of Licensee and its members, managers, agents, assigns or employees, includes, but is not limited to, the operation and management of the POD, Licensee Vehicles and any other equipment used in relation to the License in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over such POD, Licensee Vehicles and equipment, unless such permit, license, certification, consent, or other approval is first obtained.

D.	The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this License Agreement, at law, or in equity. The provisions of this Paragraph 9 shall survive the termination or expiration of this License Agreement.

3

10.	INSURANCE .

A.	Licensee shall maintain throughout the term of this Agreement the following insurance:

(1)	Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

(2)	Commercial General Liability Insurance covering Licensee’s legal liability for bodily injuries, with limits of not less than $1,000,000 (one million dollars) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

(I)	Independent Contractors’ Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

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

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

B.	The District, its staff, consultants and supervisors shall be named as additional insured parties. Licensee shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement upon execution of this License Agreement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.

11.	RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this License Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all fees and costs incurred, including reasonable attorneys’ fees and costs.

4

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

13.	ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this License Agreement.

14.	AMENDMENT. Amendments to and waivers of the provisions contained in this License Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

15.	ASSIGNMENT. Neither the District nor the Licensee may assign its rights, duties or obligations under this License Agreement without the prior written approval of the other. Any purported assignment without said written authorization shall be void.

16.	INDEPENDENT CONTRACTOR . In all matters relating to this License Agreement, Licensee shall act as an independent contractor. Neither Licensee nor any individual employed by Licensee in connection with the use of the POD Location is an employee of the District under the meaning or application of any federal or state laws. Licensee agrees to assume all liabilities and obligations imposed by one or more of such laws with respect to its employees in the use of the POD Location. Licensee shall have no authority to assume or create any obligation, express or implied, on behalf of the District and Licensee shall have no authority to represent the District as agent, employee or in any other capacity.

17.	NOTICES . All notices, requests, consents, and other communications hereunder (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by overnight courier or First Class Mail, postage prepaid, to the parties as follows:

A.	If to the District:	Durbin Crossing Community

Development District
475 West Town Place, Suite 114
St. Augustine, Florida 32092
Attn: District Manager

With a copy to:	Hopping, Green & Sams PA

119 South Monroe Street, Suite 300 (32301)
Post Office Box 6526
Tallahassee, Florida 32314
Attn: Michael C. Eckert

B.	If to the Licensee:

United Parcel Service, Inc. 55 Glenlake Parkway, NE Atlanta, Georgia 30328 Attn: ________________

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Except as otherwise provided in this License Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this License Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Licensee may deliver Notice on behalf of the District and the Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.

18.	INTERFERENCE BY THIRD PARTY . The District shall be solely responsible for enforcing its rights under this License Agreement against any interfering party. Nothing contained herein shall limit or impair the District’s right to protect its rights from interference by a third party to this License Agreement.

19.	PUBLIC RECORDS . Licensee acknowledges and agrees that all documents of any kind relating to this License Agreement may be public records and shall be treated as such in accordance with Florida law.

20.	CONTROLLING LAW AND VENUE. This License Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.

21.	ARM ’S LENGTH NEGOTIATION . This License Agreement has been negotiated fully among the parties as an arm’s length transaction. The parties participated fully in the preparation of this License Agreement and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this License Agreement, the parties are deemed to have drafted, chosen and selected the language and any doubtful language will not be interpreted or construed against any party.

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

23.	AUTHORIZATION . The execution of this License Agreement has been duly authorized by the appropriate body or official of each of the parties hereto, each of the parties has

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complied with all the requirements of law and each of the parties has full power and authority to comply with the terms and conditions of this License Agreement.

24.	SE V E R A B I L I T Y . The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.

25.	HEADINGS FOR CONVENIENCE ONLY . The descriptive headings in this License Agreement are for convenience only and shall not control or affect the meaning or construction of any of the provisions of this License Agreement.

26.	COUNTERPARTS . This License Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

27.	SOVEREIGN IMMUNITY . The District and Licensee agree that nothing in this Agreement shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes.

Executed in the presence of:	DURBIN CROSSING COMMUNITY

DEVELOPMENT DISTRICT

_________________________________	_________________________________________

Print Name: _______________________    Chairperson, Board of Supervisors

_________________________________

Print Name: _______________________

UNITED PARCEL SERVICE, INC.

_________________________________	By:______________________________________

Print Name: _______________________    Print Name:_______________________________
Its:______________________________________
_________________________________
Print Name: _______________________    Attest:___________________________________
Print Name:_______________________________
Title:____________________________________

Exhibit A: POD Location

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Exhibit A:

POD Location

Durbin South Amenity

Center Parking Lot

POD

Location

Durbin Crossing

South Amenity
Center

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D.

General Manager’s Report

Date of report: 9-25-2017	Submitted by: Margaret Alfano

HURRICANE IRMA UPDATE / NO Board action required:

We are VERY thankful that we came through another severe weather event relatively unscathed. This storm as you know was scary from the first reports until Irma had finally moved through our area. The winds and rain were fierce and the threat for serious impact and damage was real. Formulating a new operating hours plan is not easy as we need to have things prepared and stored prior to the storm arriving. Sometimes, it is hard to understand why the sun might still might be shining for the last few hours prior to the storm, yet pools are closed, etc. The safety of the amenities and the staff are our top priority. Working with the District Manager and Chairman we were very proud of our amended hours. We were thankful we could keep the gym open and then reopen as quickly as we did. We also communicated, as always, all details to the residents as they became available.

As with Matthew, I would be remiss if I didn’t mention the efforts that the staff took in not only preparing but restoring our facilities for this storm. We have a very thorough action plan that we put into place and continue to improve that plan each time it is unfortunately put into motion. This time, we took that plan even a bit further by securing all pool furniture and outdoor belongings inside our facilities, we left no stone - to be unturned. We are very proud to announce that everyone came together as a team and I must acknowledge and applaud their efforts, they truly deserve it. This is not an easy task to prepare a property of this size and then restore it as well. THANK YOU TEAM DURBIN! That team was led by our maintenance staff; Steve Howell and John Williams. It was their positive attitude and determination that drove the team, they were truly dedicated, hardworking and the foundation that we built from - thank you gentlemen!

UPS HOLIDAY DELIVERIES / Board action is required:

As in years’ past UPS has requested and paid for the storage and use of a POD in our South Amenity Center parking lot, they have once again approached us for this service. However, the demand and amount of deliveries last year were greater than they anticipated. This year they are requesting a larger unit to better accommodate their service to our residents. To that end, District Counsel has prepared an agreement for your review and approval. Please note, that the District Manager and staff reviewed and increased their fee accordingly. The location of the unit will remain the same, to the right of the dumpster area, pending any parking lot expansions.

EVENTS UPDATE:

•	Our next Community Yard Sale will be held Saturday October 14th. We will coordinate, as usual, with the HOA in regard to the placing of the ad, signage, etc.

•	FREE Health and Wellness Seminar will be September 28th, our series continues.

•	We are pleased with sign-ups to date for our first ever 5K event. We are going to host a Spooktacular 5K and

	one Monster Mile fun run/walk. This event will be held on Saturday October 28th. Don’t delay start your training today!

•	Our FIRST Teddy Bear Sleepover was a success. We aren’t sure what was more adorable; the kids, the bears, the event itself… We also need to mention that what happens at the Amenity Center, stays at the Amenity Center. The bears had a blast at their sleepover. We look forward to hosting this event again in the future, too cute!

•	Our Story Time Program will now be accompanied by the Book Mobile, twice a month. This is great not only for the little readers to have a chance to select their own book – but for our more accomplished readers to check out books, be able to special order and have things delivered right to the North Amenity Center. Stay tuned for dates and information, monthly!

•	First day of fall is September 22nd and our plans for the autumn and holiday seasons are in full swing.

•	We look forward to our 2nd Annual Costume Parade and adding some new elements to that event. Judges are needed… hint, hint, wink, wink!

•	We will also be hosting another Pumpkin Decorating Day. We are bracing ourselves for another day filled with the creativity of our Durbin artists, minds blown!

•	We have heard back from Santa and he has us on his schedule! Santa even stated, “he wouldn’t miss a chance to

	come and visit with his favorite neighborhood”. We are thrilled and are making plans for his December 8th and 9th visit. Thank you to all at the North Pole!

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

JBE

E.

Field Operation Manager’s Report

Date of report: 9-25-2017	Submitted by: Steve Howell

HURRICANE IRMA NOTES / NO Board action required:

•	We are very pleased with how the community faired through Hurricane.

•	We did have one pine tree on Sanctuary fall on to a mail kiosk awning, putting a small puncture in the top (tear is approximately 8” x 8”). We’ve already removed the tree and repaired the tear at no additional expense to the District.

•	While we’ve received numerous calls regarding tree issues, all of which were reviewed immediately and communicated with the residents all with an approximate 24 hour or less response time.

•	The storm did create a few new tree threat scenarios, which are all scheduled for handling at, or before 9/22. There are/were approximately 30 trees returned to the earth.

•	It has been brought to our attention that there were a couple of scenarios where the water got uncomfortably high in streets and yards. The following is a list of reasons:

1.	This storm has come on the heels of an already wet summer, so the ground was already incredibly saturated, ponds full, and preserve areas under water.

2.	Because this particular storm blanketed our entire state, the excessive rain negatively impacted every aspect of positive water drainage.

3.	Necessary Grass Carp barriers allowed for straw, leaves, any trash and small limbs to collect, hindering outflow.

4.	Although the aforementioned reasons are relevant, the positive is that at no point did the highest point of the outflow structures get tested – all top grates were cleared, post storm. To our knowledge, there was no house flooding.

•	While our pools did receive a lot of debris, our preparation by lowering levels, raising chlorine, deactivating the pumps, and rerouting the power supply to our sump pumps, played an enormous role in getting the pools to full functionality by Wednesday afternoon.

•	We would like to thank all amenity staff for their collective, selfless efforts to get the community back up and running.

POOL RESURFACING PROJECTS / NO Board action required:

We are finalizing the process of obtaining bids for this project, however, the storm has thrown our vendors a curve with preparation time for our final quotes. We will be bringing our pool resurfacing bids and pool furniture to you at our October meeting. We want to make sure we have all of our information prior to making or recommending these large improvements.

POOL UPDATES / NO Board action required:

•	We’ve had ComPac out to install a new Variable Frequency Drive (VFD) for our North water play feature. We also had them service our existing VFDs, enabling our pool motors to run at maximum efficiency.

•	We’ve recently resurfaced all South patio and umbrella tables with a marine grade epoxy at a minimal cost to the district. We are very pleased with the final product.

TENNIS / BASKETBALL COURT and PLAYGROUND UPDATES:

•	We are continuing our efforts in regard to the LED lighting on the tennis courts, this is still a work in progress.

•	With the possibility of more named storms, we will keep the tennis windscreens up until we feel it is safe to put them down.

•	Continued routine monitoring of the integrity of our playground equipment – all is adequately clean and secure.

COUNTY LANDSCAPING UPDATE / No Board action required:

•	The county contractors performed maintenance along veterans Pkwy and Veterans/244 just prior to the storm.

R & D LANDSCAPE:

We have been working closely with R & D and have the following updates:

•	We had R&D turn off all irrigation prior to the storm, as well as limit usage post storm.

•	Spent the week post hurricane cleaning up and blowing off all roads. Regular maintenance resumed 9/18.

•	They have been very responsive to issues with storm damage whether it be vegetative, or electrical (i.e. irrigation).

•	We have recently removed (2) dead Magnolia trees near Patriot Oaks. We have reached out to an arborist to give us reasoning behind the unknown deaths of these trees.

•	Performed a thorough drive through the community and reported all detail needs to R & D supervisor. They have been very responsive to our wishes and concerns.

•	Continued efforts via mow tactics, insecticide, and fertilization for that area of 244 that has been giving us so many problems.

WHAT TO EXPECT IN OCTOBER:

•	Significantly more attention to weeds throughout the community

•	Determining areas in need of enhancements and forming plan of attack

•	Continued efforts toward desirable turf grass conditions

•	Continued efforts to achieve ideal irrigation performance and maintenance

AQUATIC SYSTEMS:

•	Aquatic Systems successfully fulfilled the September expectation of (6) visits / month and operating very effectively.

•	With the recent storm, Aquatic Systems was very responsive clearing outflow structures, checking for damaged carp barriers, and cleaning excessive debris from ponds.

•	Algae has been continual recently throughout the community. This is a result of significant runoff of grass clippings, fertilizers, and a more suitable pond pH. AS has been responsive in acknowledging the issues treating the various issues as needed.

•	We continue to look closely at potential problem ponds with the vendor representatives, to determine if there are any needs outside of the approved contract allowances. The board will be notified if there is anything pressing.

RESIDENT ACTION ITEMS:

•	Recently addressed vine covered tree issues and will continue to do so if there are impending threats.

•	Various irrigation repairs continue to be fulfilled due to the effective communication through resident emails.

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