Durbin Crossing Community Development District

OCTOBER 22, 2018

AGENDA

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

October 15, 2018

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, October 22, 2018 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of Minutes of the September 24, 2018 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Discussion of Investment Alternatives and Capital Outlay Projections (will be provided under separate cover)

Consideration of Proposal(s) for ADA Website Accessibility

Consideration of Resolution 2019-01, Amending the FY18 General and Capital Reserve Fund Budgets

Staff Reports
District Counsel

District Engineer – Consideration of Work Authorization No. 37 for FY19 General Consulting Engineering Services

District Manager

General Manager – Report

Operations Manager - Report

Other Business

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – November 26, 2018 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

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

Sincerely,

Daniel Laughlin

Daniel Laughlin District Manager

FOURTH 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, September 24, 2018 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor

Also present were:

Daniel Laughlin	District Manager
Dave deNagy	District Manager
Michelle Rigoni	District Counsel
Stephen Howell	Vesta/Amenity Services Group
Dan Fagen	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group

The following is a summary of the minutes and actions taken at the September 24, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order and led the pledge of allegiance.

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

THIRD ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

September 24, 2018	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. Pollicino stated my understanding is the check was received and deposited into our capital reserve account.

FIFTH ORDER OF BUSINESS	Consideration of Easement Encroachment – 224
Willow Winds Parkway
Mr. Howell stated at the last meeting you discussed the request for a fence in the easement area and I went to look at the area and the drawings we were looking at during the last meeting were not accurate. The access point for the contractor is outside the area proposed to be fenced. The proposed fence will not obstruct the contractor’s access to the pond.
The homeowners presented a rough sketch and explained that the diagram needs to be adjusted to reflect correct placement. He further stated the District’s access will not be obstructed by the proposed fence.
Ms. Rigoni stated there is a drainage easement in favor of the district and our understanding is that is the only one we use for that pond. I need to know exactly how many feet you are going to go into the drainage easement and we can draft an easement agreement to say that you are not going to impede further than that. It looks like he is encroaching roughly 10 feet into the easement.
Ms. Hall stated the neighbor to the right have a nice fenced in outdoor area. Are they going to be surprised when they lose part of that easement that they look upon to a fence and how are they going to feel about that? What happens when the neighbors want to encroach on  the easement?
Ms. Hall requested that the homeowners let their neighbor know of their proposed fence out of courtesy.
Ms. Rigoni stated we definitely need a better drawing than this because this doesn’t depict the actual placement of the fence.
Mr. Harrah stated I believe when we have done this in the past whatever the fee is to draft the easement agreement was covered by the homeowner.
Ms. Rigoni stated I will check with Mike, and further stated to the homeowners, realize that the legal costs to prepare the easement may or may not be shifted to you.

2

September 24, 2018	Durbin Crossing CDD

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the request for the easement encroachment for the construction of a fence at 224 Willow Winds Parkway was approved and district counsel was authorized to draft an easement agreement.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the August 27, 2018 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

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

SEVENTH ORDER OF BUSINESS	Consideration of Renewal of Agreement with
Vesta Property Services
Ms. Alfano stated we presented all of our numbers in the budget process, but we do have an agreement for you today. The biggest change that I want to point out is we have broken  things down into three categories instead of each individual position. We have increased the level of services as far as facility attendants, monitors and lifeguards. If the board decides to go with the geothermal this year or next year, I do think that is something we can initially handle within our contracted services. If we run into any trouble, we may be back but initially we can take that under our current contract.
Ms. Rigoni stated what the board is approving is the agreement in substantial form to be finalized by our office.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the agreement with Vesta Property Services for services through 2021 was approved in substantial form to be finalized by district counsel.

EIGHTH ORDER OF BUSINESS	Discussion of Investment Alternatives and
Capital Outlay Projections

3

September 24, 2018	Durbin Crossing CDD

Mr. deNagy stated in your agenda package is an information sheet that first identifies the rates we are getting on earnings and options. When the district was formed there was  a resolution passed and there are certain investment alternatives that CDDs are allowed to do and they are typically very low risk, very low return and that is required by the master trust indenture and the resolution outlined the investments applicable to Durbin Crossing and other CDDs. U.S. Bank is where the money goes right before we get ready to pay all the bills. The State Board of Administration is typically where we hold the money and then we have CDs that are possible if you want to structure your returns. The State Board is in the highest range and CDs restrict the use of your money for the term of the CD and there is not as much liquidity as there is with the State Board of Administration. As of August 31 we have $1,627,092 in our capital account and I have budgeted what deposits are going to be made based on the capital reserve study. The next couple of pages is capital outlay for the flow of money. I took the capital items that were in the FY19 budget and identified them at $325,000 and subtracted that from the $1,627,982 and that is the number off to the side. I went through each year in the reserve study, identified the capital items that are recommended in the reserve study and took the remaining balance, plus the money we are going to deposit as part of our budget less the expenses that are projected and we come up with $1,423,630. I did that for five years and if we follow the capital reserve study, invest in those items that were mentioned in FY19 budget we still have $1.5 million.
We recently received the funds from the settlement agreement, there was a concern about how much the district could earn. We are restricted in investment alternatives and our recommendation would be to stay with the State Board of Administration, you have liquidity and your return is essentially the same as a CD without restricting your money.
Mr. Pollicino stated I suggest we leave it up to Dave and have him deposit the money as he deems necessary with the bulk of it in the State Board of Administration.
Mr. deNagy stated the money is at the State Board of Administration and I will get more information on CDs and bring that to the next meeting.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-06,
Designating Officers
Mr. Laughlin stated we want to add Ariel Lovera as an assistant treasurer to be able to sign documents.

4

September 24, 2018	Durbin Crossing CDD

On MOTION by Ms. Hall seconded by Mr. Harrah with all in favor Resolution 2018-06 designating Ariel Lovera as an assistant treasurer was approved.

TENTH ORDER OF BUSINESS	Consideration of Proposal from VGlobalTech
for ADA Website Accessibility
Mr. Laughlin stated next is a proposal from VGlobalTech for ADA website accessibility. Some South Florida districts have had lawsuits because the websites have to be ADA accessible. PDF documents have to be converted to be able to be read by a text reader. We obtained  multiple bids for this service and this is the best proposal we received. It is a one-time fee of
$2,250 to get the website into compliance and after that there is a $1,350 per year fee to monitor it and make sure we stay in compliance. We also have an employee being trained with this company to be able to keep it compliant.
Ms. Rigoni stated Jennifer Kilinski of my office has seen this same proposal in another district and she has been working with the district managers on a form of agreement that will be standard across the board for this particular vendor. What you are approving is a not to exceed amount that is provided in this proposal and we will prepare an agreement that we are going to propose to VGlobalTech. There are some things I need to clarify with the vendor because it is not clear what type of initial audit and on-going maintenance will be performed and those details will be worked out in our form of agreement.
Mr. Pollicino stated my concern is we are paying them to be in compliance and if we get notification from the ADA that we are not and get a fine or something else, that they hold us harmless or we hold them accountable.
Ms. Rigoni stated we will include an indemnification provision in our agreement.
Ms. Hall stated this did not go out an RFP and my neighbor does this and he lives in the community. Can we let him propose and get in on the bid? He might be able to give us better rates.
Ms. Rigoni stated because of the amount we don’t have to bid it out.
Mr. Laughlin stated we can table this until next month. I will give you my card and you can have him send it to me.

ELEVENTH ORDER OF BUSINESS	Acceptance	of	the	2018	Surface	Water
Quality Report

5

September 24, 2018	Durbin Crossing CDD

On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in favor the 2018 surface water quality report was accepted.

TWELFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

District Engineer
Mr. deNagy stated I think I sent everyone an update from George on the parking lot and we will have more information at the next meeting.

District Manager
There being none, the next item followed.

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

Operations Manager - Report
Mr. Howell gave an overview of the field operation manager’s report, copy of which was included in the agenda package.
Discussion ensued regarding potential a project regarding geothermal heaters for amenity center pools and the Board requested that staff bring back additional proposals for the Board’s consideration.

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

FOURTEENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Supervisor Pollicino requested that district counsel draft a demand letter to Gym Source regarding continuously malfunctioning treadmills.

6

September 24, 2018	Durbin Crossing CDD

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – October 22, 2018
@ 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for October 22, 2018 at 6:00 p.m. in the same location.

On MOTION by Mr. Brownlee seconded by Mr. Pollicino with all in favor the meeting adjourned at 7:40 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting September 30, 2018

Durbin Crossing Community Development District
Combined Balance Sheet
September 30, 2018
Governmental Fund Types

Totals

Assets:

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

Cash	$108,916		---		$1,407,638		$1,516,554	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$170,214	---	$170,214	
Revenue	---	$237,683	---	$237,683	
General Redemption	---	$1,099	---	$1,099	
R and R	---	$24,450	---	$24,450	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,342,900	---	$1,342,900	
Interest	---	$0	---	$0	
Revenue	---	$754,613	---	$754,613	
Prepayment	---	$15,177	---	$15,177	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$0	---	$0	
Prepayment	---	$1,294	---	$1,294	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$544	---	$544	

Operations					
Custody Account	$135,052		---		---		$135,052	
General Fund Reserve	---		---		$230,827		$230,827	
Prepaid Expenses	$36,010		---		---		$36,010	
Total Assets	$279,977		$2,733,557		$1,638,465		$4,651,999	

Liabilities:								
Accounts Payable	$25,816		---		$500		$26,316	
Fund Balances:								
Restricted for Debt Service	---		$2,733,557		---		$2,733,557	
Non-spendable	$36,010		---		$1,637,965		$1,673,975	
Unassigned	$218,152		---		---		$218,152	
Total Liabilities and Fund Equity	$279,977		$2,733,557		$1,638,465		$4,651,999	

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending September 30, 2018

ADOPTED BUDGET	PRORATED BUDGET
9/30/18	
ACTUAL 9/30/18	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	1,820,046	$1,823,268	$3,222	
Assessments - Direct	116,120	116,120	$116,120	$0	
Interest Income	$500	$500	$1,425	$925	
Rental Revenue	$10,000	$10,000	$6,805	($3,195)	
Recreation Programs Revenue	$3,000	$3,000	$8,394	$5,394	
Misc Income	$2,000	$2,000	$4,574	$2,574	
TOTAL REVENUES	$1,951,666	$1,951,666	$1,960,586	$8,920	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$11,000	$10,800	$200	
FICA Expense	$842	$842	$826	$16	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$9,500	$17,304	($7,804)	
Dissemination Fees	$6,750	$6,750	$7,150	($400)	
Attorney Fees	$135,000	$135,000	$181,335	($46,335)	
Annual Audit	$3,900	$3,900	$3,900	$0	
Trustee Fees	$19,000	$19,000	$5,775	$13,225	
Arbitrage	$1,500	$1,500	$2,700	($1,200)	
Impact Fee Administration	$15,000	$15,000	$15,000	$0	
Management Fees	$47,000	$47,000	$56,186	($9,186)	
Information Technology	$1,600	$1,600	$1,600	$0	
Telephone	$270	$270	$274	($4)	
Postage	$2,100	$2,100	$1,704	$396	
Printing & Binding	$2,025	$2,025	$1,978	$47	
Insurance	$7,762	$7,762	$7,076	$686	
Legal Advertising	$1,500	$1,500	$2,175	($675)	
Other Current Charges	$2,815	$2,815	$1,636	$1,179	
Office Supplies	$100	$100	$144	($44)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$272,839	$322,739	($49,900)	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$36,000	$42,776	($6,776)	
Recreational Passes	$1,800	$1,800	$2,764	($964)	
Office Supplies	$2,470	$2,470	$2,536	($66)	
Permit Fees	$2,610	$2,610	$2,683	($73)	
Utilities					
Water & Sewer	$37,180	$37,180	$29,233	$7,947	
Electric	$30,550	$30,550	$26,895	$3,655	
Cable/Phone/Internet	$15,180	$15,180	$15,921	($741)	
Security System	$560	$560	$855	($295)	
Management Contracts					
Lifeguards	$49,000	$49,000	$32,893	$16,107	
General Manager	$75,040	$75,040	$75,040	$0	

Page 2

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending September 30, 2018

ADOPTED BUDGET	PRORATED BUDGET
9/30/18	
ACTUAL 9/30/18	

VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$37,893	
$37,893	
$0	
Facility Monitor	$54,035	$54,035	$54,035	$0	
Amenity Manager	$32,445	$32,445	$32,445	$0	
Maintenance Manager & Staff	$46,460	$46,460	$46,460	$0	
Pool Maintenance & Supplies	$24,675	$24,675	$24,675	$0	
Janitorial Services	$17,160	$17,160	$17,160	$0	
Refuse Service	$2,500	$2,500	$4,776	($2,276)	
Pool Chemicals	$17,545	$17,545	$18,709	($1,164)	
Special Events	$16,000	$16,000	$16,410	($410)	
Special Event Planning	$7,650	$7,650	$7,650	$0	
Maintenance Reserves	$12,000	$12,000	$19,784	($7,784)	
Pest Control	$2,175	$2,175	$2,605	($430)	
Pressure Washing/Fitness Equip Maint	$10,000	$10,000	$10,911	($911)	
Amenity Center Expenses	$557,183	$557,183	$549,045	$8,138	
Grounds Maintenance Electric	
$5,200	
$5,200	
$4,355	
$845	
Water / Reuse	$284,500	$284,500	$265,492	$19,008	
Streetlighting	$69,900	$69,900	$69,246	$654	
Lake Maintenance	$50,184	$50,184	$50,184	$0	
Landscape Maintenance	$286,662	$286,662	$280,664	$5,998	
Landscape Contingency	$30,500	$30,500	$28,302	$2,199	
Miscellaneous	$30,648	$30,648	$28,571	$2,077	
Fuel	$500	$500	$1,169	($669)	
Irrigation Repairs	$20,720	$20,720	$36,108	($15,388)	
Captital Reserve	$341,830	$341,830	$341,830	$0	
Water Quality Monitoring	$1,000	$1,000	$0	$1,000	
Grounds Maintenance Expenses	$1,121,644	$1,121,644	$1,105,920	$15,724	
					
TOTAL EXPENDITURES	$1,951,666	$1,951,666	$1,977,704	($26,038)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Financing Sources & Uses	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENSES)	$0	$0	($17,118)	($17,118)	
Fund Balance - Beginning	$0		$271,279		
Fund Balance - Ending	$0		$254,162		

Page 3

Durbin Crossing
Community Development District Debt Service Fund 2017 A1 & A2 Statement of Revenues & Expenditures For the Period Ending September 30, 2018

ADOPTED BUDGET	PRORATED
BUDGET 9/30/18	
ACTUAL 9/30/18	
VARIANCE	

Revenues:					
Interest Income	$0	$0	$6,563	$6,563	
Assessments - Tax Roll	$2,897,024	$2,897,024	$2,913,092	$16,068	
Assessments - Direct	$175,164	$175,164	$167,582	($7,582)	
Assessments - Prepayments	$0	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$3,072,188	$3,072,188	$3,087,237	$15,049	

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

Other Sources/(Uses)					
Cost of Issuance Expense	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	($750)	($750)	
Total Other Sources/(Uses)	$0	$0	($750)	($750)	
					
Excess Revenues (Expenditures)	($209,026)		($176,013)		

Fund Balance - Beginning	$966,464		$2,474,497		
Fund Balance - Ending	$757,438		$2,298,484		
	Page 4				

Durbin Crossing
Community  Development District
Debt Service Fund 2006-1 Statement of Revenues & Expenditures
For the Period Ending September 30, 2018

ADOPTED BUDGET	PRORATED BUDGET
9/30/18	
ACTUAL 9/30/18	

VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$3,038	$3,038	
Assessments - Direct	$92,138	$92,138	$138,039	$45,901	
Impact Fees	$0	$0	$1,124,254	$1,124,254	
Total Revenues	$92,138	$92,138	$1,265,331	$1,173,193	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$46,069	$42,263	$3,807	
Principal 11/1 (Prepayment)	$0	$0	$210,000	($210,000)	
Interest 2/1	$0	$0	$4,725	($4,725)	
Principal 2/1 (Prepayment)	$0	$0	$360,000	($360,000)	
Interest 5/1	$46,069	$46,069	$27,300	$18,769	
Principal 5/1	$0	$0	$400,000	($400,000)	
Principal 5/1 (Prepayment)	$0	$0	$0	$0	
Interest 7/1	$0	$0	$0	$0	
Interest 8/1	$0	$0	$2,034	($2,034)	
Principal 8/1 (Prepayment)	$0	$0	$155,000	($155,000)	
Total Expenditures	$92,138	$92,138	$1,201,322	($1,109,184)	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($12,146)	($12,146)	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	($12,146)	($12,146)	
					
Excess Revenues (Expenditures)	$0		$51,864		
Fund Balance - Beginning	$0		$383,209		
Fund Balance - Ending	$0		$435,073		
	Page 5				

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For the Period Ending September 30, 2018

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	9/30/2018	9/30/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$341,830	$341,830	$341,830	$0	
Settlement Revenue	$0	$0	$1,011,164	$1,011,164	
Miscellaneous Revenue/Interest	$0	$0	$3,054	$3,054	
Total Revenues	$341,830	$341,830	$1,356,048	$1,014,218	

Expenditures					
Capital Outlay	$249,247	$249,247	$318,981	($69,734)	
Repair/Replacements	$0	$0	$500	($500)	
Total Expenditures	$249,247	$249,247	$319,481	($70,234)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$92,583	$92,583	$1,036,568	$943,985	
					
Fund Balance - Beginning	$603,916		$601,397		
					
Fund Balance - Ending	$696,499		$1,637,965		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2018
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:														
Assessments - Tax Roll	-	205,655	491,438	1,067,421	26,798	11,013	12,112	1,153	6,553	1,093	-	34	1,823,268	
Assessments - Direct	-	31,039	27,021	-	27,807	-	1,223	29,030	-	-	-	-	116,120	
Interest Income	38	13	15	58	190	212	226	186	163	119	119	86	1,425	
Amenity Center/Miscelleaneous	5,849	2,506	694	853	1,200	1,641	330	790	2,281	2,214	-	1,415	19,774	
Right of way Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	
Transfer In	-	-	-	-	-	-	-	-	-	-	-	-	-	
TOTAL REVENUES	5,887	239,212	519,168	1,068,332	55,995	12,865	13,890	31,159	8,997	3,427	119	1,534	1,960,586	

EXPENDITURES:														
ADMINISTRATIVE:
Supervisor Fees	
1,000	
1,000	
1,000	
800	
1,000	
800	
1,000	
600	
800	
1,000	
1,000	
800	
10,800	
FICA Expense	77	77	77	61	77	61	77	46	61	77	77	61	826	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-	9,325	3,251	711	1,560	506	291	291	-	583	786	-	17,304	
Dissemination Fees	500	500	500	500	500	500	1,650	500	500	500	500	500	7,150	
Attorney Fees	12,972	14,436	29,736	17,368	25,125	29,776	14,353	14,795	12,272	5,961	4,540	-	181,335	
Annual Audit	-	-	-	-	-	-	-	-	-	3,900	-	-	3,900	
Trustee Fees	-	-	-	-	-	-	5,775	-	-	-	-	-	5,775	
Arbitrage	-	750	750	-	-	-	-	-	-	-	1,200	-	2,700	
Impact Fee Administration	3,750	-	-	3,750	-	-	3,750	-	-	3,750	-	-	15,000	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917	13,103	3,917	3,917	56,186	
Computer Time	133	133	133	133	133	133	133	133	133	133	133	133	1,600	
Telephone	20	-	52	19	35	8	7	29	24	32	35	13	274	
Postage	76	83	581	45	56	196	156	145	147	93	78	48	1,704	
Printing & Binding	134	146	138	117	191	207	89	211	146	182	239	177	1,978	
Insurance	7,076	-	-	-	-	-	-	-	-	-	-	-	7,076	
Legal Advertising	80	80	105	235	32	99	76	148	76	-	1,243	-	2,175	
Other Current Charges	89	102	92	92	79	218	75	130	501	97	78	81	1,636	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	9	8	9	8	8	58	11	8	1	8	8	8	144	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	35,007	30,557	40,340	27,757	32,714	36,480	31,361	20,952	18,579	29,420	13,833	5,739	322,739	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-	-	23,934	
Repairs & Replacements	428	2,285	777	1,494	3,719	3,700	4,231	1,568	5,983	4,538	11,852	2,200	42,776	
Recreational Passes	900	-	64	-	900	-	-	-	-	450	450	-	2,764	
Office Supplies	229	560	216	190	115	-	295	245	115	248	324	-	2,536	
Permit Fees	345	-	-	1,412	-	-	-	-	926	-	-	-	2,683	
Utilities  Water & Sewer	
2,081	
2,474	
3,306	
2,541	
1,434	
1,766	
2,446	
3,184	
2,928	
2,668	
2,614	
1,791	
29,233	
Electric	2,576	2,386	2,782	2,157	1,572	1,402	1,682	1,868	2,169	2,574	2,984	2,742	26,895	
Telephone / Internet	1,253	1,244	1,350	2,314	568	948	1,270	1,478	1,356	1,389	1,742	1,008	15,921	
Security System	-	-	-	-	-	140	280	155	280	-	-	-	855	

Page 7

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2018
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	

Management Contracts														
Lifeguards	-	-	-	-	-	-	2,367	5,495	11,433	13,598	-	-	32,893	
Facility Management / Administration	6,253	6,253	6,253	6,253	6,253	6,253	6,253	6,254	6,253	6,253	6,253	6,253	75,040	
Facility Attendant	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	3,158	37,893	
Facility Monitor	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	4,503	54,035	
Amenity Manager	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	2,704	32,445	
Maintenance Manager & Staff	3,872	3,872	3,872	3,872	3,872	3,872	3,872	3,871	3,872	3,872	3,872	3,872	46,460	
Pool Maintenance & Supplies	2,056	2,056	2,056	2,056	2,056	2,056	2,056	2,057	2,056	2,056	2,056	2,056	24,675	
Janitorial Services	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	1,430	17,160	
Refuse Service	683	262	264	482	269	269	269	488	493	272	732	293	4,776	
Pool Chemicals	1,493	1,505	1,604	1,567	1,567	1,567	1,567	1,567	1,567	1,567	1,567	1,567	18,709	
Special Events	853	834	2,302	-	2,183	1,283	1,056	3,764	619	789	300	2,428	16,410	
Special Event Planning	638	638	638	638	638	638	638	638	638	638	638	638	7,650	
Maintenance Reserves	-	6,149	-	2,586	-	1,750	5,326	3,653	-	320	-	-	19,784	
Pest Control	145	145	145	145	145	145	145	365	560	270	270	125	2,605	
Pressure Washing/Fitness Equip Maint	4,350	241	655	1,680	335	375	93	2,051	375	682	75	-	10,911	
Amenity Center Expenses	63,883	42,699	38,078	41,182	37,421	37,959	45,640	50,496	53,418	53,979	47,522	36,767	549,045	

Grounds Maintenance														
Electric	379	368	407	422	427	353	351	340	332	320	331	324	4,355	
Water / Reuse	22,951	23,447	27,128	22,621	11,486	11,028	18,787	26,301	30,249	26,602	23,243	21,648	265,492	
Streetlighting	5,819	5,733	5,734	5,762	5,876	5,703	5,818	5,760	5,732	5,845	5,742	5,721	69,246	
Lake Maintenance	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	4,182	50,184	
Landscape Maintenance	23,059	23,059	23,059	23,059	23,059	23,625	23,625	23,625	23,625	23,625	23,625	23,625	280,664	
Landscape Contingency	1,425	2,954	6,225	567	1,025	1,894	1,950	6,642	3,110	2,150	-	360	28,302	
Miscellaneous	8,025	2,883	3,570	1,275	2,942	2,347	2,586	2,588	1,426	512	417	-	28,571	
Fuel	149	68	37	48	134	68	64	61	94	445	-	-	1,169	
Irrigation Repairs	3,800	2,222	2,927	3,843	2,937	1,428	4,992	2,500	4,638	6,823	-	-	36,108	
Capital Reserve	-	-	-	-	-	-	341,830	-	-	-	-	-	341,830	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	69,788	64,916	73,268	61,779	52,068	50,628	404,186	71,998	73,386	70,504	57,539	55,860	1,105,920	
														
TOTAL EXPENDITURES	168,677	138,173	151,686	130,718	122,203	125,067	481,186	143,446	145,384	153,903	118,895	98,367	1,977,704	
														
EXCESS REVENUES/(EXPENSES)	(162,790)	101,040	367,481	937,615	(66,207)	(112,202)	(467,296)	(112,287)	(136,386)	(150,477)	(118,775)	(96,833)	(17,118)	

Page 8

Durbin Crossing
Community Development District Long Term Debt Report

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

Series 2006-1 Special Assessment Bonds		
Interest Rate:	5.250%	
Maturity Date:	11/1/2020	
Reserve Fund Definition:	2.625% Deemed Outstanding	
Reserve Fund Requirement:	$12,731	
Reserve Fund:	$535	
Bonds outstanding - 9/30/2013	$5,880,000	
Less: November 1, 2013	$0	
Less: May 1, 2014	$0	
Less: November 1, 2014	($2,300,000)	
Less: GMAC Forclosure Agreement	($325,000)	
Less: May 1, 2016 (Prepayment)	($945,000)	
Less: November 1, 2016 (Prepayment)	($220,000)	
Less: February 1, 2017 (Prepayment)	($185,000)	
Less: May 1, 2017 (Prepayment)	($145,000)	
Less: August 1, 2017 (Prepayment)	($150,000)	
Less: November 1, 2017 (Prepayment)	($210,000)	
Less: February 1, 2018 (Prepayment)	($360,000)	
Less: May 1, 2018	($400,000)	
Less: August 1, 2018	($155,000)	
Current Bonds Outstanding	$485,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
FY 2018 Summary of Assessments Receipts

	ASSESSED	

ASSESSED TO	
# UNITS ASSESSED	SERIES
2017A1-2 DEBT NET	
O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	62,500	41,477.12	23,514.47	64,991.59	
PALMS PROFESSIONAL PARK LLC S MIXED USE (1)	49,225	32,667.38	18,520.00	51,187.38	
LONGLEAF CENTER LLC R MIXED USE (1)	40,275	26,727.86	15,152.73	41,880.59	
ST JOHNS LB, LLC V1(1)	13,000	8,627.24	4,891.01	13,518.25	
DR HORTON (1)	114	65,664.77	54,041.90	119,706.67	
NET ASSESSMENTS DIRECT BILL	165,114	175,164.37	116,120.11	291,284.48	
		
NET ASSESSMENTS TAX ROLL	7,210	2,907,859.36	1,819,992.78	4,727,852.14	
TOTAL DISTRICT	172,324	3,083,023.73	1,936,112.89	5,019,136.62	

RECEIVED	
SERIES
2017A1-2 DEBT PAID	
O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M
PAID THROUGH	
41,477.12	23,514.47	64,991.59	-
32,667.38	18,520.00	51,187.38	-
26,727.86	15,152.73	41,880.59	-
8,627.24	4,891.01	13,518.25	-
49,248.58	54,041.90	103,290.48	16,416.19	5/1/18
5/1/18
5/1/18
5/1/18
5/1/18	
158,748.18	116,120.11	274,868.29	16,416.19		

2,913,091.97    1,823,267.83    4,736,359.80	(8,507.66)		
3,071,840.15    1,939,387.94	5,011,228.09	7,908.53		

DIRECT BILL % COLLECTED	91%	100%	94%	
TAX ROLL % COLLECTED	100%	100%	100%	
TOTAL % COLLECTED	100%	100%	100%	
Bulk land owners are on payment plan. Installments due 50% due 12/1, 25% due 2/1, and 25% due 5/1 Debt Service is due 75% 4/1 and 25% 9/30
Units include 170,000 square feet of Commercial/Retail/Office

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/6/17	11,806.69	7,261.69	4,545.00	
2	11/15/17	272,614.51	167,671.20	104,943.31	
3	11/28/17	249,813.94	153,647.74	96,166.20	
4	12/11/17	750,076.11	461,333.34	288,742.77	
5	12/27/17	526,546.89	323,851.99	202,694.90	
INTEREST	1/4/17	237.07	145.81	91.26	
6	1/24/17	2,772,635.03	1,705,305.60	1,067,329.43	
7	2/26/18	69,614.25	42,816.15	26,798.10	
8	3/13/18	28,607.53	17,595.02	11,012.51	
9	4/18/18	31,462.44	19,350.93	12,111.51	
INTEREST	4/30/18	2,995.66	1,842.48	1,153.18	
TAX CERTIFICATES	6/11/18	3,423.20	2,105.43	1,317.77	
10	6/18/18	13,599.38	8,364.28	5,235.10	
INTEREST	7/10/18	143.53	88.28	55.25	
DELQ DISTRIBUTION	7/12/18	2,696.45	1,658.45	1,038.00	
INTEREST	9/21/18	87.12	53.58	33.54	
		-	-	-	

TOTAL TAX ROLL RECEIPTS	4,736,359.80	2,913,091.97	1,823,267.83	

Page 9

D.

2006-2
PREPYMT

2006-1 PREPYMT

PARKS

ROADS

DURBIN CROSSING  CDD IMPACT FEE SUMMARY REPORT

COUNTY CREDIT BALANCE

TOTAL

BOND BALANCE

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

IMPACT FEES RECEIVED	(9,830,998.53)	(1,277,201.71) (11,108,200.24)	2/1/07 BOND CALL	(1,370,000.00)	-	
		5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE 	8,747,704.47	972,692.29	9,720,396.76 	8/1/07 BOND CALL	(125,000.00)	-	
	11/1/07 BOND CALL	(35,000.00)	-	
	2/1/08 BOND CALL	(115,000.00)	-	
	5/1/08 BOND CALL	(80,000.00)	-	
	8/1/08 BOND CALL	(95,000.00)	-	
	11/1/08 BOND CALL	(70,000.00)	-	
	2/1/09 BOND CALL	(20,000.00)	(635,000.00)	
	5/1/09 BOND CALL	(35,000.00)	-	
	8/1/09 BOND CALL	(110,000.00)	-	
	11/1/09 BOND CALL	(180,000.00)	-	
	2/1/10 BOND CALL	(50,000.00)	-	
	5/1/10 BOND CALL	(210,000.00)	-	
	8/1/10 BOND CALL	(180,000.00)	-	

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

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

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

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

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	121	Q	1	TH	4,534	4,105	429	4,534	-	DC2192	
HORTON	122	Q	1	TH	4,534	4,105	429	4,534	-	DC2193	
HORTON	123	Q	1	TH	4,534	4,105	429	4,534	-	DC2194	
HORTON	124	Q	1	TH	4,534	4,105	429	4,534	-	DC2195	
HORTON	125	Q	1	TH	4,534	4,105	429	4,534	-	DC2196	
HORTON	126	Q	1	TH	4,534	4,105	429	4,534	-	DC2197	
HORTON	51	Q	1	TH	4,534	4,105	429	4,534	-	DC2198	
HORTON	52	Q	1	TH	4,534	4,105	429	4,534	-	DC2199	
HORTON	53	Q	1	TH	4,534	4,105	429	4,534	-	DC2200	
HORTON	54	Q	1	TH	4,534	4,105	429	4,534	-	DC2201	
HORTON	55	Q	1	TH	4,534	4,105	429	4,534	-	DC2202	
HORTON	56	Q	1	TH	4,534	4,105	429	4,534	-	DC2203	
HORTON	57	Q	1	TH	4,534	4,105	429	4,534	-	DC2204	
HORTON	58	Q	1	TH	 	4,534	4,105	429	4,534 	-	DC2205	
TOTAL FEES PAID TO DISTRICT 2ND QTR 2018				148,488	134,440	14,048	148,488		
HORTON	266	Q	3	TH	4,534	4,105	429	4,534	-	DC2206	
HORTON	267	Q	3	TH	4,534	4,105	429	4,534	-	DC2207	
HORTON	268	Q	3	TH	4,534	4,105	429	4,534	-	DC2208	
HORTON	269	Q	3	TH	4,534	4,105	429	4,534	-	DC2209	
HORTON	270	Q	3	TH	4,534	4,105	429	4,534	-	DC2210	
HORTON	179	Q	3	TH	4,534	4,105	429	4,534	-	DC2211	
HORTON	180	Q	3	TH	4,534	4,105	429	4,534	-	DC2212	
HORTON	181	Q	3	TH	4,534	4,105	429	4,534	-	DC2213	
HORTON	182	Q	3	TH	4,534	4,105	429	4,534	-	DC2214	
HORTON	183	Q	3	TH	4,534	4,105	429	4,534	-	DC2215	
HORTON	184	Q	3	TH	4,534	4,105	429	4,534	-	DC2216	
HORTON	263	Q	3	TH	4,534	4,105	429	4,534	-	DC2217	
HORTON	264	Q	3	TH	4,534	4,105	429	4,534	-	DC2218	
HORTON	265	Q	3	TH	4,534	4,105	429	4,534	-	DC2219	
HORTON	271	Q	3	TH	4,534	4,105	429	4,534	-	DC2220	
HORTON	272	Q	3	TH	4,534	4,105	429	4,534	-	DC2221	
HORTON	273	Q	3	TH	4,534	4,105	429	4,534	-	DC2222	
HORTON	274	Q	3	TH	4,534	4,105	429	4,534	-	DC2223	
HORTON	275	Q	3	TH	4,534	4,105	429	4,534	-	DC2224	
HORTON	276	Q	3	TH	4,534	4,105	429	4,534	-	DC2225	
HORTON	277	Q	3	TH	4,534	4,105	429	4,534	-	DC2226	
HORTON	278	Q	3	TH	4,534	4,105	429	4,534	-	DC2227	
HORTON	279	Q	3	TH	4,534	4,105	429	4,534	-	DC2228	
HORTON	280	Q	3	TH	4,534	4,105	429	4,534	-	DC2229	
HORTON	281	Q	3	TH	4,534	4,105	429	4,534	-	DC2230	
HORTON	282	Q	3	TH	4,534	4,105	429	4,534	-	DC2231	
HORTON	283	Q	3	TH	4,534	4,105	429	4,534	-	DC2232	
HORTON	284	Q	3	TH	4,534	4,105	429	4,534	-	DC2233	
HORTON	111	Q	3	TH	4,364	3,951	413	4,364	-	DC2234	
HORTON	112	Q	3	TH	4,364	3,951	413	4,364	-	DC2235	
HORTON	113	Q	3	TH	4,364	3,951	413	4,364	-	DC2236	
HORTON	114	Q	3	TH	4,364	3,951	413	4,364	-	DC2237	
HORTON	173	Q	3	TH	4,534	4,105	429	4,534	-	DC2238	
HORTON	174	Q	3	TH	4,534	4,105	429	4,534	-	DC2239	
HORTON	175	Q	3	TH	4,534	4,105	429	4,534	-	DC2240	
HORTON	176	Q	3	TH	4,534	4,105	429	4,534	-	DC2241	
HORTON	177	Q	3	TH	4,534	4,105	429	4,534	-	DC2242	
HORTON	178	Q	3	TH	4,534	4,105	429	4,534	-	DC2243	
LBRE		V1	1	COMMER.	70,775	70,775	-	70,775	-	DC2244	

TOTAL FEES PAID TO DISTRICT 3RD QTR 2018	 	242,387	226,149	16,238	242,387	- 

TOTAL FEES PAID TO DISTRICT	 	11,108,200	9,830,999	1,277,202	11,100,384	- 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 30, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	9/27/18	50547-50550	$	738.80

Sub-Total	$

Accounts Payable	9/6/18	4657-4668	$	11,398.29	
	9/13/18	4669-4681	$	119,287.11	
	9/20/18	4682-4690	$	14,267.16	
	9/27/18	4691-4697	$	7,754.66	

Sub-Total	$

738.80

152,707.22

Total	$	153,446.02

BR040M-A	CHECKS WRITTEN LISTING	AS OF	9/30/2018	RUN 10/14/2018	PAGE	1
CMPY-001 DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050547		R		PR	09/27/2018		184.70		14	ROBERT T BROWNLEE
050548	R	PR	09/27/2018	184.70	11	SARAH G HALL
050549	R	PR	09/27/2018	184.70	13	JASON S HARRAH
050550	R	PR	09/27/2018	184.70	8	PETER E POLLICINO

BANK	TOTAL	738.80	
COMPANY	TOTAL	738.80	

DURB DURBIN CROSS	BPEREGRINO

ATTENDANCE SHEET

G

Dlstrfct:	 		Durbin Crossing COD  		

Meeting Date:	
 		
September 24, 2018	 		
	Supervisor	In Attendance	Fees	

1.	
Debbie Driscoll
Assistant Secretary	$200	

2.	Peter Pollicino		
	Chairman		

0	$200
Sarah Gabel Hall	$200

[j'

Assistant Secretary

Tim Brownlee	$200

@

Vice Chairman

Jason Harrah	$200
Assistant Secretary

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	1
*** CHECK NOS. 004657-004697	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	#
9/06/18 00003	8/28/18 62892314 201808 310-51300-42000	*	48.66
AUG FEDEX POSTAGE
FEDEX	48.66 004657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00051	8/29/18 17225	201808 310-51300-32400	*	1,200.00
2017A-1/2 ARBITRAGE
GRAU AND ASSOCIATES	1,200.00 004658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00008	8/24/18 102232	201807 310-51300-31500	*	4,292.00
LANDSCAPE AMENDMENT
HOPPING GREEN & SAMS	4,292.00 004659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00008	8/24/18 102233	201807 310-51300-31500	*	1,669.27
JUL MONTHLY MEETING
HOPPING GREEN & SAMS	1,669.27 004660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00109	9/01/18 13129558 201809 320-53800-45510	*	536.61
SEP POOL MAINT - NORTH
POOLSURE	536.61 004661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00109	9/01/18 13129558 201809 320-53800-45510	*	1,020.83
SEP POOL MAINT - SOUTH
9/01/18 13129558 201809 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00098	7/31/18 8018	201809 320-53800-45511	*	1,953.00
EVENT 9/3/18
PROGRESSIVE ENTERTAINMENT INC	1,953.00 004663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00066	6/04/18 5308976	201806 320-53800-45513	*	125.00
JUN MOSQUITO SERVICE
TURNER PEST CONTROL	125.00 004664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00066	7/16/18 5353110	201807 320-53800-45513	*	125.00
JUL MOSQUITO SERVICE
TURNER PEST CONTROL	125.00 004665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00066	8/20/18 5394474	201808 320-53800-45513	*	125.00
AUG MOSQUITO SERVICE
TURNER PEST CONTROL	125.00 004666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/06/18 00053	9/01/18 93458422 201809 320-53800-45508	*	126.05
SEP REFUSE - NORTH
WASTE MANAGEMENT	126.05 004667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	2
*** CHECK NOS. 004657-004697	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	#
9/06/18 00053	9/01/18 93458432 201809 320-53800-45508	*	166.87
SEP REFUSE - SOUTH
WASTE MANAGEMENT	166.87 004668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00283	9/01/18 419825	201809 320-53800-46800	*	4,182.00
SEP LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00302	6/28/18 4440	201806 320-53800-44200	*	312.50
LABOR REPLACE SIGN LIGHTS
6/28/18 4440	201806 320-53800-44200	*	530.00
TWO SIGN LIGHTS
BEACHES ELECTRICAL SERVICE, INC.	842.50 004670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00290	9/01/18 16026	201808 310-51300-31500	*	1,009.50
RVW SETTLEMENT AGREEMENT
CLARK & ALBAUGH, LLP	1,009.50 004671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00050	9/01/18 09012018 201809 320-53800-45300	*	43.34
SEP SERVICE X1022920
COMCAST	43.34 004672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00241	6/27/18 229486	201806 320-53800-46300	*	353.97
DOG WASTE ROLL 30 CASE
6/27/18 229486	201806 320-53800-46300	*	91.98
CAN LINER CASE 200
DOG WASTE DEPOT	445.95 004673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00104	8/29/18 7542	201808 300-15500-10000	*	7,056.00
FY19 ADMIN INSURANCE
8/29/18 7542	201808 300-15500-10000	*	23,954.00
FY19 PROPERTY INSURANCE
EGIS INSURANCE ADVISORS, LLC	31,010.00 004674

9/13/18 00021	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	
	9/04/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 443	201809 310-51300-34000	*	3,916.67
SEP MANAGEMENT FEES
443	201809 310-51300-35100	*	133.33
SEP INFORMATION TECH
443	201809 310-51300-31300	*	500.00
SEP DISSEMINATION SERVICE
443	201809 310-51300-51000	*	8.46
OFFICE SUPPLIES
443	201809 310-51300-42000	*	15.46
POSTAGE
443	201809 310-51300-42500	*	177.15
COPIES
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	3
*** CHECK NOS. 004657-004697	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	#
9/04/18 443	201809 310-51300-41000	*	12.54
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,763.61 004675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00153	6/21/18 S-2418	201806 320-53800-44200	*	99.00
A/C LEAK REPAIR
HOWARD SERVICES INC	99.00 004676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00292	6/28/18 INV7090	201806 320-53800-46210	*	1,885.00
LANSCAPE ENHANCEMENT
R&D LANDSCAPING & IRRIGATION	1,885.00 004677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/13/18 00009	7/30/18 I0307097 201808 310-51300-48000	*	1,166.76
FY19 BUDGET ADOPTION
THE ST. AUGUSTINE RECORD	1,166.76 004678

9/13/18 00252	7/01/18	
	7/01/18	
	7/01/18	
	7/01/18	
	7/01/18	
	7/01/18	
	7/01/18	
	7/01/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 344334	201807 320-53800-45502	*	6,253.33
JUL GENERAL MANAGER
344334	201807 320-53800-45517	*	2,703.75
JUL AMENITIES MANAGER
344334	201807 320-53800-45518	*	3,871.66
JUL MAINTENANCE MANAGER
344334	201807 320-53800-45507	*	1,430.00
JUL JANITORIAL SERVICES
344334	201807 320-53800-45505	*	2,056.25
JUL POOL MAINTENANCE
344334	201807 320-53800-45514	*	637.50
JUL SPECIAL EVENT PLANNER
344334	201807 320-53800-45515	*	4,502.91
JUL FACILITY MONITOR
344334	201807 320-53800-45503	*	3,157.75
JUL FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004679

9/13/18 00252	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	
	8/01/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 345747	201808 320-53800-45502	*	6,253.33
AUG GENERAL MANAGER
345747	201808 320-53800-45517	*	2,703.75
AUG AMENITIES MANAGER
345747	201808 320-53800-45518	*	3,871.66
AUG MAINTENANCE MANAGER
345747	201808 320-53800-45507	*	1,430.00
AUG JANITORIAL SERVICES
345747	201808 320-53800-45505	*	2,056.25
AUG POOL MAINTENANCE
345747	201808 320-53800-45514	*	637.50
AUG SPECIAL EVENT PLANNER
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	4
*** CHECK NOS. 004657-004697	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	#
8/01/18 345747	201808 320-53800-45515	*	4,502.91
AUG FACILITY MONITOR
8/01/18 345747	201808 320-53800-45503	*	3,157.75
AUG FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004680

9/13/18 00252	9/01/18	
	9/01/18	
	9/01/18	
	9/01/18	
	9/01/18	
	9/01/18	
	9/01/18	
	9/01/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 346532	201809 320-53800-45502	*	6,253.33
SEP GENERAL MANAGER
346532	201809 320-53800-45517	*	2,703.75
SEP AMENITIES MANAGER
346532	201809 320-53800-45518	*	3,871.66
SEP MAINTENANCE MANAGER
346532	201809 320-53800-45507	*	1,430.00
SEP JANITORIAL SERVICES
346532	201809 320-53800-45505	*	2,056.25
SEP POOL MAINTENANCE
346532	201809 320-53800-45514	*	637.50
SEP SPECIAL EVENT PLANNER
346532	201809 320-53800-45515	*	4,502.91
SEP FACILITY MONITOR
346532	201809 320-53800-45503	*	3,157.75
SEP FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00198	8/16/18 23773	201808 320-53800-44300	*	450.00
PROX CARDS 13000-13099
AT SERVICES, INC	450.00 004682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00198	8/23/18 23837	201808 320-53800-44200	*	7,125.10
REPAIR LIGHTNING DAMAGE
AT SERVICES, INC	7,125.10 004683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00302	8/16/18 4650	201808 320-53800-44200	*	339.00
REPAIR TENNIS COURT LIGHT
BEACHES ELECTRICAL SERVICE, INC.	339.00 004684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00302	8/28/18 4707	201808 320-53800-44200	*	269.57
REPLACE MAIN BREAKER
BEACHES ELECTRICAL SERVICE, INC.	269.57 004685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00280	9/18/18 09182018 201809 320-53800-44200	*	650.00
REPAIR ACCIDENT DAMAGE
DAVID FOGG	650.00 004686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00305	6/19/18 16378	201806 320-53800-44200	*	1,800.00
REMOVE/INSTALL PAVERS
EPIC POOLS & HARDSCAPE CONSTRUCTION	1,800.00 004687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	5
*** CHECK NOS. 004657-004697	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	#
9/20/18 00316	8/24/18 4	201809 320-53800-45511	*	475.00
COMMUNITY NERF BATTLE
FREN MOBILE BATTLES LLC	475.00 004688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00278	8/08/18 20206907 201808 320-53800-45516	*	75.00
TRAVEL TIME
GYM SOURCE USA LLC	75.00 004689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/20/18 00314	8/14/18 143907	201808 320-53800-44200	*	260.00
GATE WELDING
8/14/18 143907	201808 320-53800-44200	*	1,927.64
SS GATE CLOSERS
8/14/18 143907	201808 320-53800-44200	*	95.85
LARGE HINGES-SETS
8/14/18 143907	201808 320-53800-44200	*	800.00
LABOR
HARDWICK FENCE LLC	3,083.49 004690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00007	9/05/18 188044	201808 310-51300-31100	*	786.10
AUG PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	786.10 004691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00008	9/17/18 102640	201808 310-51300-31500	*	1,712.42
CORNER LOT/AED REQUIRMEMT
HOPPING GREEN & SAMS	1,712.42 004692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00008	9/17/18 102641	201808 310-51300-31500	*	1,818.20
AUG MONTHLY MEETING
HOPPING GREEN & SAMS	1,818.20 004693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 99999	9/27/18 VOID	201809 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 99999	9/27/18 VOID	201809 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 99999	9/27/18 VOID	201809 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9/27/18 00252	7/31/18 346182	201807 320-53800-46300	*	9.89
COFFEE CREAMER
7/31/18 346182	201807 320-53800-46300	*	19.79
COFFEE CREAMER
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	6
*** CHECK NOS. 004657-004697	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/31/18 346182	201807 320-53800-44200	*	68.15
SOAP DISPENSER
7/31/18 346182	201807 320-53800-44200	*	92.64
HAND SOAP
7/31/18 346182	201807 320-53800-44200	*	92.81
COFFEE AND PURELL
7/31/18 346182	201807 320-53800-44600	*	152.49
PAPER AND INK
7/31/18 346182	201807 320-53800-44200	*	325.36
GLOVES/WIPES/CLEANER
7/31/18 346182	201807 320-53800-44200	*	763.25
POOL SERVICES
7/31/18 346182	201807 320-53800-44200	*	27.41
GLASS CLEANER
7/31/18 346182	201807 320-53800-44200	*	134.63
TRASH BAGS/SANITIZER
7/31/18 346182	201807 320-53800-44200	*	10.99- POOL FLOAT RETURN
7/31/18 346182	201807 320-53800-44600	*	10.00- SCHEDULE BASE
7/31/18 346182	201807 320-53800-44600	*	10.00- SCHEDULE BASE
7/31/18 346182	201807 320-53800-44200	*	7.99
POOL SUPPLIES
7/31/18 346182	201807 320-53800-44200	*	9.78
DOOR SPRINGS
7/31/18 346182	201807 320-53800-44600	*	9.99
MUSIC SUBSCRIPTION
7/31/18 346182	201807 320-53800-44200	*	10.21
BROOM HANDLE
7/31/18 346182	201807 320-53800-44200	*	10.27
POOL SUPPLIES
7/31/18 346182	201807 320-53800-45511	*	11.94
SHARK WEEK
7/31/18 346182	201807 320-53800-44200	*	12.45
TEST CHEMICALS
7/31/18 346182	201807 320-53800-46310	*	14.51
FUEL
7/31/18 346182	201807 320-53800-44200	*	14.90
PHOTOCEL FOR ENTRANCE
7/31/18 346182	201807 320-53800-46310	*	15.30
FUEL
7/31/18 346182	201807 320-53800-46310	*	15.82
FUEL
7/31/18 346182	201807 320-53800-45511	*	17.39
MOVIE NIGHT
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/14/18	PAGE	7
*** CHECK NOS. 004657-004697	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/31/18 346182	201807 320-53800-45511	*	17.70
CRAFT SUPPLIES
7/31/18 346182	201807 320-53800-45511	*	21.40
SWEDISH FISH FOR EVENT
7/31/18 346182	201807 320-53800-44200	*	24.03
POOL SUPPLIES
7/31/18 346182	201807 320-53800-44200	*	35.13
POOL CLOCK
7/31/18 346182	201807 320-53800-44200	*	35.49
MAINTENANCE SUPPLIES
7/31/18 346182	201807 320-53800-45511	*	56.64
EVENT CANDY/CRAFT SUPPLY
7/31/18 346182	201807 320-53800-44200	*	58.89
GRIP TAPE
7/31/18 346182	201807 320-53800-45511	*	63.87
LUAU/SHARK WEEK
7/31/18 346182	201807 320-53800-45511	*	78.20
BACK TO SCHOOL CRAFTS
7/31/18 346182	201807 320-53800-44600	*	86.27
OFFICE SUPPLIES
7/31/18 346182	201807 320-53800-44600	*	95.00
NEWSLETTER/EBLAST
7/31/18 346182	201807 320-53800-45511	*	154.65
WILD WEDNESDAY EVENT
7/31/18 346182	201807 320-53800-45511	*	162.51
EVENT CANDY/CRAFT SUPPLY
7/31/18 346182	201807 320-53800-45511	*	250.00
POOL MUSIC NIGHT
7/31/18 346182	201807 320-53800-44200	*	492.18
PLAYGROUND REPLACE PARTS
VESTA PROPERTY SERVICES, INC.	3,437.94 004697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	152,707.22
TOTAL FOR REGISTER	152,707.22

DURB DURBIN CROSS	BPEREGRINO

X

..
, (i::)

Billing Address:

Shipping Address:

r
Invoice Questions?

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

Invoice Summary
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GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet:	fedex.com

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Q Q 3 5 5 60 01 AB 0.405 ''AUTO T3 0 1239 32092-364939 -C01-P35595-l1
11   I• •111  111111   111111111111111I11111111'1111111111111111111111  1111
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

ll•ll  1 lil r11 11 ll l(l lll1ll lll lll h1lr lpll n11 1 l11111llh11  111 11 1(
FedEx
P.O. Box 660481
DALLAS TX 75266-0481

IIIIII II IIIIII  11111111111111111111 Ill
60019390031018	1239-0l-00-003S560-0J02-0060496

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Automation Tracking ID
Service Type	INET 773017132660
FedEx 2Day	Sender	Recipient
Shelby Stephens	Margaret Alfano
475 West Town Place	145 South Durbin Parkway		
Package Type	FedEx Pak	SAINT AUGUSTINE FL 32092 US	SAINT JOHNS Fl 32259 US		
Zone	02			
Packages	1			
Rated Weight	1.0 lbs, 0.5 kgs			
Delivered	Aug 21, 2018 16:59	Transportation Charge	17.52	
Svc Area	A5	Discount	-4.38	
Signed by	J.MEAD	Fuel Surcharge	0.92	
FedEx Use	000000000/5980/	Total Charge	USD	$14.06	
		Third Party Subtotal	USD	$48.66	
		Total FedEx Express	USD	$48.66	

1239-01-00.0035560-0001--0060497

Grau and Associates

951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Durbin Crossing Community Development District 475 W Town Place Suite 114
St. Augustine, FL 32092

Invoice No.	17225  Date	08/29/2018

I·31 · 513· 32t./
5\

SERVICE

Arbitrage for Series 2017A-1 and A-2 FYE 02/28/2018

Current Amount Due

AMOUNT

$	1,200.00

$	1,200.00

0-30	31-60	61 - 90	91 · 120	Over120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
August 24, 2018
Durbin Crossing Community Development District	Bill Number	102232	
Governmental Management Services, LLC	Billed through	07/31/2018	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel		
DURBIN	00001	MCE		

FOR PROFESSIONAL SERVICES RENDERED
07/03/18	MCE	Review Corner Lot issues; confer with Miller; confer with Pollicino.

0.40 hrs

07/09/18	MKR

07/10/18	MCE

07/10/18	MKR

07/11/18	MCE

07/11/18	JBC

07/11/18	MKR

07/11/18	APA

07/12/18	MCE

07/12/18	MKR

07/13/18	MCE

07/13/18	MKR

07/13/18	KEM

07/16/18	MCE

Prepare landscape and irrigation agreement regarding fiscal years 2019-2021 with R&D Landscape & Irrigation.

Review Americans with Disabilities Act agreement.

Prepare landscape and irrigation agreement with R&D Landscape & Irrigation. Prepare R&D Landscape & Irrigation agreement.
Research law regarding agency, employee and independent contractor classifications; prepare memorandum regarding same.

Prepare landscape  and irrigation maintenance  agreement with R&D Landscape & Irrigation.

Update district status chart.

Prepare landscape maintenance contract and first amendment; confer with Howell.

Prepare first amendment to landscape and irrigation agreement with R&D Landscape & Irrigation; confer with Howell regarding same; confer with deNagy regarding same.

Review landscape contract.

Prepare first amendment to landscape and irrigation maintenance agreement with R&D Landscape & Irrigation; prepare resolution re-designating officers of district; prepare correspondence regarding same.

Research election status; review resolution designating secretary and records custodian.

Revise status of existing agreements; review status of vendor contracts; review website regarding Americans with Disabilities Act issues.

1.80 hrs

0.10 hrs

0.80 hrs

0.30 hrs

0.10 hrs

0.30 hrs

0.30 hrs

0.40 hrs

3.10 hrs

0.10 hrs

2.40 hrs

0.20 hrs

0.60 hrs

Durbin Crossing CDD - General	Bill No. 102232	Page 2
------------------------------------------------=--====================================

07/17/18	MKR

07/18/18	MKR

07/18/18	APA

07/19/18	MCE

07/20/18	MCE

07/20/18	MKR

07/26/18	APA

07/27/18	MKR

07/31/18	MGC

07/31/18	JLK

07/31/18	APA

Review Corner Lot's proposed modifications to option agreement and provide comments; prepare correspondence regarding same.

Prepare correspondence regarding same; review master trust indenture, supplemental trust indenture and other related bond documents regarding pledged revenue; review correspondence from Corner Lot; confer with chairman regarding same; finalize option agreement and memorandum of option.

Confirm website compliance with Section 189.069, Florida Statutes. Review various agreements; assemble CDD governing documents. Prepare published notice regarding budget hearing.
Revise published notice regarding budget hearing; prepare correspondence regarding same; confirm additional service rates for Governmental Management Services.

Review executed R&D landscape agreement and executed first amendment to same.

Prepare correspondence to Corner Lot representative regarding execution of option agreement.

Attend conference call regarding Americans with Disabilities Act website and public records;review e-mails regarding ADA website compliance; research Sunshine Law, attorney general opinions, and state and federal case law regarding same; prepare portion of memorandum regarding potential impact of ADA on website segregation.

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

Update district status chart.

1.40 hrs

2.50 hrs

1.20 hrs

0.50 hrs

0.10 hrs

0.30 hrs

0.20 hrs

0.10 hrs

0.20 hrs

0.10 hrs

0.20 hrs

Total fees for this matter	$4,192.50

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

99.50

$99.50

MATTER SUMMARY

Papp, Annie M. - Paralegal	1.90 hrs	125 /hr	$237.50	
Cooksey, Jennings B.	0.10 hrs	215 /hr	$21.50	
Kilinski, Jennifer L.	0.10 hrs	220 /hr	$22.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Eckert, Michael C.	2.50 hrs	290 /hr	$725.00	
Collazo, Mike	0.20 hrs	250 /hr	$50.00	

Durbin Crossing CDD - General	Bill No. 102232	Page 3
==========================-----------=--=-===============------------------------------

Rigoni, Michelle K.	12.70 hrs

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

245  /hr	$3,111.50

$4,192.50
$99.50

$4,292.00

BILLING SUMMARY

Papp, Annie M. - Paralegal	1.90 hrs	125	/hr	$237.50	
Cooksey, Jennings B.	0.10 hrs	215	/hr	$21.50	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125	/hr	$25.00	
Eckert, Michael C.	2.50 hrs	290	/hr	$725.00	
Collazo, Mike	0.20 hrs	250	/hr	$50.00	
Rigoni, Michelle K.	12.70 hrs	245	/hr	$3,111.50	
TOTAL FEES	$4,192.50	
TOTAL DISBURSEMENTS	$99.50	
TOTAL CHARGES FOR THIS BILL	$4,292.00	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, Fl 32314
850.222.7500
=================================	STATEMENT =================================
August 24, 2018
Durbin Crossing Community Development District	Bill Number	102233	
Governmental Management Services, LLC
475 West Town Place, Suite 114	Billed through	07/31/2018	
St. Augustine, FL 32092		

Monthly Meeting		
DURBIN	00101	MCE		

FOR PROFESSIONAL SERVICES RENDERED
07/09/18	APA	Prepare agenda memorandum.

07/10/18	MKR

07/17/18	APA

07/18/18	MKR

07/20/18	MCE

07/20/18	MKR

07/23/18	MCE

07/26/18	MCE

Attend agenda conference call.

Review agenda package; prepare agenda memorandum. Prepare for board meeting.
Prepare for board meeting. Prepare  for  board meeting.
Prepare for, travel to and attend board meeting; follow-up. Review draft meeting minutes and provide comments.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

153.91
15.36

$169.27

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$169.27	
TOTAL CHARGES FOR THIS MATTER	$1,669.27	

BILLING SUMMARY

TOTAL FEES TOTAL DISBURSEMENTS

$1,500.00
$169.27

Durbin Crossing CDD • Monthly	Bill No.  102233	Page 2
-----======================-===========================================================

TOTAL CHARGES FOR THIS BILL	$1,669.27

Please include the bill number on vour check.

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

Attn: Office
Durbin Crossing North
475 West Town Place, Suite 114 St. Augustine FL 32092

Invoice	Date

:·,- ;::,·.=:.:.: .... _._._,::·.,:,:-:.:-:.-.._::, c:;:, : -- :

Net20

Invoice#

Durbin Crossing North Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259

9/1/2018

131295580774

I· 32•53'i'·455Jo
IO'f

WM-CHEM-BASE	Water Management Seasonal Billing Rate

\%:Qty-if   JJdiijf'.t /HAm'oi.frif\l/:
1   ea	536.61

eason I mg c e u e:
Summer - April through September monthly service Winter - October through March monthly service

Total Amount Due

536.61
$536.61

Remittance Slip
Customer

13DUR100

Amount Due

.	$536.61

Invoice#

131295580774

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

llllllllllll 1111111111111111

Invoice	Date	9/1/2018	
	Invoice#	131295580775	

Net20.

9/21/2018

1707 Townhurst Dr.
Houston TX 77043

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

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

Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy. Jacksonville FL 32259

1-32-53?5· l.fS-510
/O'j

WM-CHEM-BASE WM-SHED RENTAL

Water Management Seasonal Billing Rate Monthly rental fee for storage shed

1   ea	1,020.83
1  ea	10.00

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

Total Amount Due

1,030.83
$1,030.83

Remittance Slip
Customer

13DUR200

Amount Due

$1,030.83

Invoice#

131295580775

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

I

II IIIIII Ill1111111111111111
1      1 ?QJ.J.llf\77<;

Invoice date: 7/31/2018

Total Entertainment Services

 	-ti.kl

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# 8018	Terms: Net 7 days

Customer name:
Billing address:
Original contact person:

Durbin Crossing CDD
145 South Durbin Parkway, Jacksonville, FL 32259
Bernadette Duncan	Wk: 904-230-2011

Event type: Labor Day

E-mail/ fax:	bduncan@vestapropertyservices.com

At. event contacts with cell:	Bernadette or Margaret
Event date:	Monday September 3, 2018	Hours of event:	11:00 am - 2:00 pm

Hours of service:

Same

Approximate set up time:
Location name and address:	Same

Games	8:30- 9:30 am, DJ 10:00 am

Where to  set up at location:	Pool deck and field
Set up#grass or pavement:	Both	Water within 75': NA Notes:	Please have 1 table available for DJ
SERVICES NEEDED:

Power within 75':
Covered area for entertainer:

Yes Yes

Interactive Mobile DJ -3 Hrs. (pool side)	Reg. Rate  $	650.00	Your Cost	$	395.00
Free Bonus interactive props: limbo stand, sacks for races, pro tug of war rope1 hula hoops, and free prize bonus
22' Tropical Wet Superslide Combo with Surf-n..Slide (field)	Reg. Rate  $	550.00	Your Cost	$	495.00
2 Seat Variable Speed Orbitron with Operator 3.0 hrs.	Reg. Rate  $	845.00	Your Cost	$	645.00
Dunk  Bucket Toss (poolside}	Reg. Rate $	125.00	Your Cost	$	95.00
Cotton Candy Machine	Reg. Rate  $	79.00	Your Cost	$	69.00
200 servings  cotton candy supplies	Reg. Rate  $	49.00	Your Cost	$	44.00
Airbrush Artist 3.0 hrs.	Reg. Rate  $	450.00	Your Cost	$	395.00
Delivery all  vehicles	Reg. Rate $	55.00	Your Cost	$	55.0Q

Reg, Total $	2,803.00	Your Total	$	2,193.00

Total Savings	$	610.00

22' Tropical Wet Superslide Combo with Surf•nRSlide

Sub Total:	$ 2,193.00	
Sales Tax:	$	
Invoice Total:	$ 2,193.00	
Credit Balance from 7/27/18 Movie	$	240.00	
Balance due at set up	$ 1,953.00	
Payments received	$	
Current Balance	$ 1,953.00	

2 Seat Orbitron

Dunk Bucket Toss

Service Slip / Invoice

Maim 8400 Baymeadow.s Way, Sulte 12, Jacksonvlllet flotlda 32.2.S&
904•365•6300 • F••: 904-363·1499 • Toll Free: 800·225·6:IOS
www.tumerpest.cio-m

Bill-To:	[137299]
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

Work
Location:

*5308976*

[137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

Work Date	Time	Target Pest	Technician	/·.32.· 533' · LJf5>3	Time In	
06/04/18	0B:25AM	MOSQUITO	VJ	08:25AM	
Purchase Order	Terms
NET30	Last Service
08/20/18	Map Code	Timeout
10:53 AM	

	Service		Description		Amount	
MOSULV		TURNER MOSQUITO SERVICE			$125.00	
	SUBTOTAL	$125.00	
	TAX	$0.00	
	TOTAL	$125.00	
	AMT.PAID	
$0.00	
	BALANCE	$125,00	

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby acknowledge the satisfactory completion of .,y"}y·
CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.	£.J r _,-,,e;...- -
expenses in the event of collection.

ree to pay the

PLEASE PAY FROM THIS INVOICE		Brandon CUSTOMER SIGNATURE

M.ain: 8400 Baymeadows Way1  SuUe 125  Jacks:an11lllet FlOr'lda 32256
904•356-.5300 • Fox: 904-353-1499 • Toll Free: B00-225- 0S
wvjw.lul-"nerpest.ir::o.m

Service Slip / Invoice

1rilvoice:C•:· (:	: ) s i1◊

hRoER: / ••·· :< s 53110:

bAre;·•••- <--<C::i0711f:l/1_8:

*5353110*

Bill-To:	[137299]
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

Work
Location:

[137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

Work Date	Time	Target Pest	Technician	Time In	
07/16/18	06:58AM	MOSQUITO	1·32· 53	·Y:55l3 06:58AM	
Purchase Order	Terms
NET30	Last Service
08/20/18	Map Code	/..o(p	Time Out
08:26AM	

	Service		Description		Amount	
MOSULV		TURNER MOSQUITO SERVICE			$125.00	
	SUBTOTAL	$125.00	
	TAX	$0.00	
	TOTAL	$125.00	
	AMT. PAID	
$0.00	
	BALANCE	$125.00	

TECHNICIAN SIGNATURE
* Charges outstanding over 30 days from the dale of service are subject to a 1½% FINANCE l hereby acknowledge the satisfactory completion rviced" d agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued   cost of services as specified above.	-V"-·;
expenses in the event of collection.
PLEASE PAY FROM THIS INVOICE	Brandon
CUSTOMER SIGNATURE

lmaTurner
.iAu.11.1 \J Pest Control
Main: 8-400 Baymeadows Way Suite 12:1 Jacksonvme, Aoritfa 3.225G
904--355-5300 • Fax: 904--353-1499 • Toll Free: 800-226"5305
www.wrnerpest.com

Bill-To:	[137299]
Durbin Crossing North Amenity Center
730 N Durbin Pkwy
Jacksonville, FL 32259-8217

Work
Location:

Service Slip/ Invoice

*5394474*
[137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy
Jacksonville, Fl 32259-8217

Work Date	Time	Target Pest	Technician	Time In	
08/20/18	09:30AM	MOSQUITO		1·32 • 538'· LJS5>3	09:30AM	
Purchase Order	Terms	Last Service	Map Code	Time Out	
	NET30	08/20/18		11:31 AM	

	Service		Description		Amount	
MOSULV		TURNER MOSQUITO SERVICE			$125.00	
	SUBTOTAL	$125.00	
	TAX	$0.00	
	TOTAL	$125.00	
	
AMT. PAID	
$0.00	
	BALANCE	$125.00	

TECHNICIAN SIGNATURE
Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE I hereby acknowledge the satisfactory completion of all services rendered, and agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.
expenses in the event of collection.
PLEASE  PAY  FROM THIS INVOICE	Customer Unavailable to Sign
CUSTOMER SIGNATURE

INVOICE	Page 1 of 3

·®
WASTE MANAGEMENT

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

7-51836-43000
DURBIN CROSSING  CDD NORTH
09/01/18-09/30/18
09/01/2018
9345842-2224-4

How To Contact Us

Visit wm.com

·Mi,j

Tosetupyru-online profile, sigi upfur paperless sratements, manage your account, viewho!idaysched.iles, pay your invcice or schedule apickup

Customer Service:

Your Payment Is Due

Oct 01, 2018

If full payment of the invdced amoont is not received within your contractual terms, you may be charged a monthly late charge of 2.5% ofthe unpaid am:iurt, witha minim..m monthly charge of $5, or sud-. late cha-ge allowed under applicable law, regulation or contract.

Your Total Due

(904) 260-1592

1 26.05

r-69i3.4M5.4J2,fuFi,+	(345.42)	+ r-funM0.i0n0 M,11

+ fiiidriliM-,

$126.05
If payment is received after
10/01/2018: $ 131.05

See Reverse for Important Messages

I126.05

Details for Service Location:	Customer ID:	7-51836-43000 Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-8217	
Desc:ription .·.·· ·	Date·	•·Ticket.·.·	·.	Quantity •. ·.· •	Amount,··.	
4 Yd fel 1 x wk
Fuel / environmental charge	09/01/18		1.00	82.81
28.23	
Regulatory cost recovery charge				4.00	
Administrative charge Stjohn cm 5% franchise				5.00
6.01	
Total Current Cliarges	126.05	

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

Invoice Date	Invoice Number	Cu 5t 0me r ID
(lncl£1de w(thyourpayme11t}

09/01/2018
Payment Terms
Total Due by	10/01/2018
If Received after 10/01/2018	9345842-2224-4
Total Due
$126.05
$131.05	7 51836-43000
Amount	

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX42930 PHOENIX, AZ. 85080

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

2224□□□075183643	□□□□9345842	□□□0 □□126 □5 □□□□□□12605	9

0056069  01 AB 0.405  '*AUTO    T4 0  7234 32092-364939 -C01-P56125·11

11111I11•111111111111I111 III   I1  111111IIIII11 II   I1•1•111II111111111
DURBIN CROSSING COD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

10290C48
•

111111.1,,1I111III11I1•1IIIIII''I•••II1•1••1••••1••I111II   l111l111
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648
CAROL STREAM, IL 60197-4648

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THINK GREEN!

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INVOICE	Page 1 of 3

·®
WASTE MANAGEMENT

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

7-51881-83005
DURBIN CROSSING SOUTH
09/01/18-09/30/18
09/01/2018
9345843-2224-2

How To Contact Us

Visit wm.com
Tosetupyouronline profile, sign upfor paperless statements, manage your account, view holiday schedules, pay your invoice erschedule a pickup

CustorT1€r Service:
(904) 260-1592

Your Payment Is Due

Oct 01, 2018

If full payment of the invdced arro.int is mt received within your contractual term;, you may be charged a rrmthly late charge of 2.5% ofthe unpaid amount, witha minim..m monthly charge of $5, a- such late charge allowed under applicable law, regulation a-contract.

Your Total Due

$166.87
If payment is received after
10/01/2018:  $ 171.87

See Reverse for Important Messages

386.36	+!	(386.36)	I + I	o.oo	J +	166.87

r#MhiiHEi,	a-#114,IMI	.. iiiiii1J91-I f	'ilWGMI-,

- I•M•16-6J.8!7t-•J

Details for Service Location: Durbin Crossing South, 145	
S Durbin	
Pkwy,	
Saint Johns	
FL	Customer ID:
32259- 7224	7-51881-83005	
De5c:ription	..Date	Ticket .·.	·•.Quantity · ·.	Amou!'lt · ··	
6 Ydfe! 1x wk	09/01 /18		1.00	110.81	
Fuel / environmental charge				37.77	
Regulatory cost recovery charge				5.35	
Administrative charge				5.00	
St john cm 5% franchise				7.94	
Total Current Charges	166.87	

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

Invoice Date	Invoice Number	Cu S tome r ID
(lnc111de wlth your payment)

09/01/2018
Payment Terms
Total Due by	10/01/2018
If Received after 10/01/2018	9345843-2224-2
Total Due
$166.87
$171.87	7-51881-83005
Amount	

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, AZ. 85080

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

2224□□□07 51881830□5□9 345843□□□□□□16687 □□□□□□ 16687	7

0056070 01 AB 0.405 ••AUTO T4 0 7234 32092-364939 -C01,P56126·11

II I,II  I1111I111 11111111 11III.•1•1111II1'••11111111 111III  II1  1 I II11
DURBIN CROSSING SOUTH
475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092-3649

10290C48

R

111111.1,,,111•'1'11I1••111111111,,, 11,,1111,,1,11,,••,..,,,,I111
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648
CAROL STREAM, IL 60197-4648

I

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THINK GREEN	Printed an	N
:recyded JJttper.

{	Aqlf !iS,§X§ W Jjic.

Invoice

- .. ·

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

INVOICE DATE: 9/1/2018
INVOICE NUMBER: 0000419825
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing COD
C/0 Gov. Management Services

475 West Town Place #114 St Augustine, FL 32092

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE

1	Monthly Lake and Wetland Services - September

4,182.00

4,182.00

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

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

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

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

9/1/2018
0000419825
0106060
$4,182.00

 	J

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

THANK YOU FOR YOUR BUSINESS!

Beaches Sedrlcal Servfce Inc.
214 Cokesbury Ct.
Green Cove Springs, Fl 32043
(904)629-3182
toddlockwood9@yahoo.com

- TO
Durbin Crossing CDD Durbin Crossing COD

Invoice

SHiPi"O

.    Durbin Crossing COD.
Durbin Crossing COD

INVOICE#
4440

DATE
06/28/2018

TOTAL DUE
$842.50

DUE DATE
07/13/2018

TERMS	

Net 15

DATE
06/28/2018

06/28/2018

ACTIVITY
Hours

materials

DESCRIPTION

Labor lo replace two sign lights at entrance per Steve.
two sign lights
BALANCE DUE

QTY
2.50

2

RATE	AMOUNT:

125.00	312.50

(24' / (2.,
l	L                     3'2 o. c::; -	oo •  Y	oo
3o2. 	

Payment is dua upon completion by cash or check. A 3% convenienve fee win be added to all credit card payments,

Clark & Alhaug_h, LLP
700 W. Morse Blvd., Suite 101
Winter Park, Fl01ida 32789

Phone:(407) 647-7600	Fax:(407) 647-7622

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

Attention:	David deNagy

September  1, 2018

File #	7644-001
Inv#:	16026

RE:	Dispute with U.S. Bank as Indenture Trustee
Confidential work product exempt under 119.071(d)(l)	J-31•513,315

DATE	DESCRIPTION	HOURS	AMOUNT	LAWYER	
Aug-06-18	review of edits to settlement agreement;	0.80	228.00	SDC	
	correspondence with Otero; correspondence				
	with client regarding changes				
Aug-10-18	revise settlement agreement regarding public	0.40	114.00	SDC	
	records; correspondence to counsel				
	additional correspondence and edits to	0.40	114.00	SDC	
	documents				
Aug-27-18	various correspondence with bank counsel and	0.50	142.50	SDC	
	client regarding funding and finalization of				
	settlement				
Aug-30-18	Receiving and reviewing executed settlement documents; Email correspondence to attorney	I.IO	297.00	MEA	
	Brubaker regarding same; Finalize and efile				
	Stipulation for Dismissal; Email				
	correspondence from Clerk confirming receipt				
	of same; Email correspondence from Clerk				
	forwarding filed copy of same; Finalizing				
	dismissal order; Drafting letter to Judge Weiss				
	regarding proposed order of dismissal; Email				
	correspondence to attorneys Oteror, DeVault,				
	and Brubaker regarding same.				
	Totals	3.20	$895.50		

.J-'lD

Invoice#:	16026	Page	2	September 1, 2018

Total Fee & Disbursements	$895.50	
Previous Balance	114.00	
Balance Now Due	$1,009.50	

TAX ID Number	26-1572385

COMCAST

BUSINESS

Account Number
Billing Date
Total Amount Due Payment Due By

1-800-391-3000

8495 74140 1022920
09/01/18
$43.34 09/22/18
Page 1 of 4

Durbin Crossing Cdd

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

News from Comcast

Previous Balance Payment
New Charges - see below

Tota1:Amo1.in1: Due
Pi;111 ntb ls{ < .·

-359.04
0.00
402.38

I

·•<s43_:34;
..·; :f<• 0912211a.

l

Comcast Business Online Account: Service at your fingertips Use your online account to manage services, pay your
bill, and shop for business-grade apps. Simply go to business.comcast.com/myaccount to register.

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill online at business.comcast.com/myaccount

Comcast Business Cable Comcast Business Internet Comcast Business Voice Other Charges & Credits

Taxes, Surcharges & Fees

T t I,N ,Ch rg 	·. ',·,.

'

·...·.•

52.55

219.90
99.85
14.06
16.02
\  \ $4()2,3(

i.:
'
_;

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

COMCAST
BUSINESS

Account Number

8495 74140 1022920

If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH Fl 33060-5250
8633 0310 NO RP 01 09022018 NNNNNYNN 01 000573 0002

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

l111 •11111•1''1 1  11   l••l lll111ll111111 il1 1•l1111hh 1111111•111•111

84957414□10 22920□□□ 43349

 Payment Due By	09/22/18	
 Total Amount Due	$43.34	
Amount Enclosed	$	

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
11111111•1hi•1 11111lih11111111 u1ll111h1111111111111h1•11111I

COMCAST
BUSINESS
Service Details

Account Number Billing Date
Total Amount Due Payment Due By

8495 74 140 1022920
09/01/18
$43.34 09/22/18
Page2 of 4

1-800-391-3000

Music Choice		09/09 - 10/08	29.95	Equipment Fee	09/09 - 10/08	14.95	
------••	••H	•••••r  --••-  •••------•&&&&&	■ff-	&TT•r - &TTP TT• ■ • - • • - ■■■■■- &r &• &r r r r ■ - -	- - ■ ■ A ■ ■ P P P T T - • r -				

TV Box+ Remote	09/09-10/08	2.70

8 Line Modem

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

Service To Additional TV With TV Box And Remote

TV Basic
Business Video

09/09 - 10/08

09/09 - 10/08

9.95

9.95

View Voice Detail at

Total Comcast Business Voice

$99.85

www.business.comcast.com/myaccount	m

Total Comcast Business Cable	$52.55

Universal Connectivity Charge
··-·············---------
Regulatory Recovery Fees

3.06

1.00

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

Deluxe 100+ Pkg

09/09 - 10/08

199.95

Broadcast TV Fee

8.00

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

Business Internet
·································--- ·················---·································

Voice Network Investment

2.00

Static IP - 1

09/09-10/08	19.95

Total Other Charges & Credits

$14.06

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

Equipment Fee	09/09 - 10/08	0.00

Total Comcast Business Internet	$219.90

Cable

State And Local Sales Tax

0.36

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

··-·················-·················------- ------
State Communications Services Tax	4.10
··-···········-···············----···--------················---··

Voice Line
Business Voice

09/09 - 10/08	39.95

Local Communications Services Tax	1.01

···---·--------

······-------······
FCC Regulatory Fee	0.08

---------..·--------------------------------------------------·- ---------------------------------

Voice

Voice Line
Business Voice

09/09 - 10/08	39.95

State Sales Tax

0.90

·······································-·················	...	··--
Voice Mail Service	09/09 - 10/08	5.00
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••---•••rrr-•--•----•	••r•r.
Equipment Fee	09/09-10/08	0.00

2 line Modem

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

111111111111111111111111

1111111111111 1111111

Hearing/Speech Impaired Call 711

COMCAST

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74140 1022920
09/01/18
$43.34
09/22/18
Page 3 of 4

BUSINESS
Service Details, cont.

1-800-391-3000

County Sales Tax	0.07
··---- - ·-··--------------------········-----------------············----------------····· ------
Local Communications Services Tax	1.95
--------------------------------	-······-··----------------------------------------
State Communications Services Tax	6.75
911 Fee(s)	0.80

Important Account Information, cont.

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

..	Total Taxes, Surcharges & Fees	$16.02
Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals.

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

Comcast Business has made changes to the online contract terms which may be applicable to your account. Specifically, Comcast Business has updated its customer terms and conditions (i) to clearly specify your obligation to return Comcast Business equipment upon termination of your services and the charges Comcast may impose for failure to do so, (ii) to specify that, with respect to Comcast  Business'  Voice services, Comcast Business blocks  calls to  certain countries in an effort to prevent
international long distance fraud and (iii) to add terms applicable to the streaming of  Comcast Business  TV services. The updated Comcast Business Customer Terms and Conditions are available at:
https://business.comcast.com/terms-conditions-smb.'

Beginning September 1, 2018, Comcast Business will apply a monthly equipment rental fee for unreturned equipment. The charge is based on the rental cost of the equipment and will remain on the account until the equipment is returned. Monthly Rental Charges: Unreturned OTA $.50, Unreturned Digital
- -- Converter $2.70, Unreturned Modem/EMT A $14.95, Unreturned
Mini MOTA $200, Unreturned MOTA $450, Unreturned Q2Q
$285, Unreturned Q21P $335 , Unreturned Connection Pro Equipment $10, Unreturned Security
Equipment $10 and Unreturned Security Equipment $14.95.

Effective October 9, 2018, TBN programming will no longer be available on channels 242 (SD) and 1661 (HD} but will remain available on channels 8, 13, 23 (SD) and 1059 (HD).

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

COMCAST

BUSINESS

Account Number
Billing Date	. Total Amount Due Payment Due By

8495 74 140 1022920
09/01/18
$43.34 09/22/18
Page 4 of 4

 	

DOG WASTE DEPOT
12316 World Trade Drive #102 San Diego, CA 92128 TEL:800-678-1612
FAX:800--583--2169
www.DogWasteDepotcom

Invoice

Date	Invoice#	
6/27/2018	229486	

Durbin Crossing Accounts Payable 145 S Durbin Pkwy St Johns, FL 32259

Bill To

Durbin Crossing Margaret Alfano 145 S Durbin Pkwy St Johns, FL 32259

Ship To

PLEASE MAKE ALL CHECKS PAYABLE TO "Dog Waste Depot''

P.O. Number	Terms	Rep	Ship Date	Via	Notes	
phone-Margaret	Net30	DWD	6/27/2018	UPS		
Quantity	Item Code	Description	Price Each	Amount	
3
2	DEPOT-001-30 DEPOT-002
SI-IlP00l

,.-	Dog Waste Roll Bag 30 roll case (6000 bags) DEPOT CAN LINERS CASE 200
Shipping: 6/27/2018 I ZV4 W9480358635389, IZV4W94803606l4790, IZV4W9480359760401, IZV4W94803603562l 1
Out ofState No Sales Tax

Q..LQ.l. tt..	.
\ ·3	20.	"'.b <t OD	·  4 \.o	i)
24(	117.99
45.99
0.00

0.00%

0	353.97T
91.98T
0.00

0.00	
FED ID# 27-4523962		Total	$445.95	
	Balance Due	$445.95	

-i

-9.,·    §·-	_, •..,	..

Durbin Crossing Community Development District
283
08/29/2018

lnvoice#7542

!,;'.,;.·  ·.•..•.a.t.

Remit Payment To Egis lnsuranc;e Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 6068!:4002

(321)320--7665

obttner@egisadvisors.com

Durbin crossing Community Development District
c/o Govammental Management Services 475 West Town Place, Suite 114
St. Augustine, FL32092

Customer: Durbin Crossing Community Development District

¼i&iiaif ·10$1··	

7542	

10/01/2018	

Renew policy

·	Policy #100118545 10/01/2018-10/01/2019
Florida Insurance Alliance
Package - Renew policy
Due Date; 9/28/2018	I·'300 •I SS •lo O
lo<-(
Citl1 Vafo./ ie.. off/cii,(s Jt7o5/p,bu
vro	0,q,9,f.tV	

31,010.00	
	
$	31,010.00	

FOR PAYMENTS SENT OVeRN/GHT!
Eg/$ 1f1SuranceAdvisol8 LLC, F/Jfll Th/(d Whoklasle LOC/dmx, LockboX #234021, 4900 W. 95th st Ollklaw11, IL 00453		

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

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

Description

Invoice

Invoice#: 443 Invoice Date:  9/4/18
Due  Date: 9/4/18
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees  -September 20181·31· 513•3"-i Information Technology - September 2018 1·31·513· 35t Dissemination Agent Services - September 2018 l ·31·S/3 ,313 Office Supplies J ·.3l·5i 3·5 I
Postage 1 -31 ·SI '3·412
Copies  I· 31·S13·Wl5
Telephone 1•3 1. 5 1 3 . '1 t			3,916.67	3,916.67
133.33	133.33
500.00	500.00
8.46	8.46
15.46	15.46
177.15	177.15
12.54	12.54	

Total	$4,763.61	
Payments/Credits	$0.00	
Balance Due	$4,763.61	

 	

tS  kE	R•V. A'.R;	t:D81rl(;.

Seo:ke Invoke
Howard Services, Inc.

P.O. Box 5637 Jacksonville. FL 32247

Page 1 ofl

r;1Ii1-C·l :I, •J  •r•1;:1I Cd

Phone: (904)398-1414 Fax: (904)398-3586

"Prof•srionals You Can Trust"
Billc:d Customer: 11001969

Durbin Amenity Center N 730 N Durbin Pkwy Jacksonville, FL 32259

Site ID:#	001969-0001

Durbin Amenity Center N 730 N Durbin Pkwy Jacksonville, FL 32259

2554	6/21/2018	S-2418	07/21/2018	Amount Paid     	

CallSlip Number	Invoice Date	Invoice Number	Due Date	Contractor's License #

2554	6121no1 &	S-2418	07/21/2018	CAC057183

·ech
AYLE L

:JUipment:

Date
06/21/2018

Hours	Rate
1,0000	RT hours	99.00

Amount 99.00

:iit  : CCOND
,and:  TRANE

Model	2TWB3042Al000AA
Serial#: 71956RP2F

lUnd   that  water  from  the   janitor's  closet leaked intc: the office  and soaked  the   carpet. 1stomer  informed  me   that   the  AH   drain  line  wa,;  :v.11.    i r:   Lr,,':!   t•Jb  located  in  the   janitor's closet
.using  the  water  leak.  Drain  was put   back  in   th"'  1•. u,-·,   ,i::  ,,t:  vrl·,ich   I   vacuumed  out   and observed
draining.   Popped   up   into   the  attic  andmade   >: t-,i:,,    ..,,::- t    \,,.,,,._;   fr)L   overflowing.

I (k,f4,U4vu ,d	_
. 320-- s'?:> ioo	- L\-4d-OO

153

Material Labor

0.00
99.00

Subtotal
Tax
Grand Total

99.00
0.00

 	s	
ie above prices and specifications are herby accepted. You are authorized to perfonn the work as specifiied. I agree to pay you in full upon completion F the work and to pay for attorney's fees and costs you incur if you file a lawsuit to recover money which I owe tQ you. In addition, if I do not pay you pon completion of the work, r agree to pay interest on the outstanding balance at the rate of 18% per annum. The venue for any legal action related to is agreement shall be Jacksonville, Florida unless otherwise required by law. In connection with any such action I/we waive the right to a trial by jury.

ward Services Warranty: Recommended service repairs are warranted for a period of (90) Ninety days on labor and ( l) One year on all applicable parts from the date of the repair, excluding refrigerant unless otherwise stated.	-

A $25.00 service charge will be added for all returned checks.

R&D Landsca.plng & lnigaUon 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

LAlfDBCAPI! B JRlUGAT!DN

Invoice

#tNV7090

BIL.UNG ADDRESS

SHIPPING ADDRESS

C/OVESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES
STEVE.HOWELL@YESTAFORYOU.COM

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

Landscape Enhancement
Description: Completed approved Landscape Proposal #L25504 Rev

$1,885.00

$1,885.00

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

$1,885.00
$0.00

$1,885.00

STEVE.HOWELL@VESTAFORVOUCOM

cfi
\.	. s	i oa · Y	c?-1 o
2..&'\ 7-

Questions on this invoice call:
(866) 470-7133 Option 2

,.	"	NEWSPAPER	12: 14	13	,.
START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE	
AMOUNT	
08/05	Balance Forward	$76.29
07/30 08/06     103070973-07302018	ADOPTION FISCAL BUDGET	SA St Augustine Record	2.00 X 16.2500	32.5	2	$8.98	$583.70
07/30 08/06     103070973-07302018	ADOPTION FISCAL BUDGET	SA St Aug Record Online	2.00 X 16.2500	32.5	2	$8.97	$583.06

PREVIOUS AMOUNT OWED:	$76.29
NEW CHARGES THIS PERIOD:	$1,166.76
CASH THIS PERIOD:	$0.00
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

          f· 31·,513·1.f !	

2,I	CURRENT NET AMOUNT	22 I	30DAYS	60DAYS	OVER90DAYS	UNAP	LIED	AMOUNT	,.,
TOTAL AMOUNT DUE	

$1,166.76	
$76.29	
$0.00	
$0.00	
$0.00	
$1,243.05	
SALES REP/PHONE #	.. 1				ADVERTISER INFORMATION			
Melissa Rhinehart 904-819-3423	11	BILLDIG PERIOD	IOI	BILLED ACCOUNT NUMBER	171 ADVERTISERICLIENTNUMBER	1'1	ADVERTISER/CLIENT NAIIE	
		08/06/2018 - 09/02/2018	I	15654	I	15654	I	DURBIN CROSSING/ GMS	

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS

'IINAPPlJED AMOUNTS ARE INCLUDED II TOTAL AMOUNT DUE	sar

MAKE CHECKS PAYABLE TO

The St. Augustine Record

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

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE;

	'I	BU..l.lHGPERIOD	2 I	ADVERTISER/CLIENT NAME	
	08/06/2018- 09/02/2018	DURBIN CROSSING/ GMS	
COMPANY	..1	TOTAL AMOUNT DUE	UNAPPLIED AM	UNT	lal	TERMS OF PA\1AEN"T	
SA7	$1,243.05	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90DAYS	
	$1,166.76	I		$76.29	I	$0.00	I	$0.00	
,1	PAGE#      lol	BILLING DATE	I• I	BILLED ACCOUNT NUMBER	I, I	ADVERTISER/CLIENTNUMBER I 24 STATEIIENT NUMBER	
	I	09/02/2018	I	15654	I	15654	I	0000023761	

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

BIWNG ACCOIJNTNAMEAHD ADURESS

mF.•
DURBIN CROSSING/ GMS 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11111111111 111 111111111111IIhiIII1111111II II1111111111I111111111

I• 1	REMITllllNCE ADDRESS
The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

_J

Mon, Aug 6, 2018 8:02:31AM

Legal Ad Invoice
The St. Augustine Record

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

Ad Number:
Start:
Placement:

0003070973-01	Caller:	COURTNEY HOGGE
07/30/2018	Issues:	2
SA Legals	Rep: Melissa Rhinehart

Paytype:	BILL
Stop: 08/06/2018

Copy Line: DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADO

Mon, Aug 6, 2018 8:02:31AM

Legal Ad Invoice
The St. Augustine Record

Lines Depth Columns

185
16.25
2

DURBIN CROSSING COJiU.IUNfrY Dll\'111..0PMIWI' DlfflUCT NOTJCf.OJ, PUBLlCHliARl:;i.;'01"0<.."0NSIJ)f,RTHH AUQJ'TION o:t'l'HE
l'ISCALl'liAR 'Wl8/20i9 Blll)GET;:'iOTlC£0J'Pl1BLlCHEARING 1'0 CONSIPER THElM.POSfflO:-i"OFOl'l::JlATJON5ANI) MAUffliNANCE
.SPI\CLU.A58ESSJ.IENTS,,\POMlO0 11AN A.'iSESSMENTROl.1.,,.,\ 	..-Pl'Hl\
LEVY, COI..LEC'flON,lli"ill1:.1111-0RCt:.t\llOO'OF'nlli SAME; AND NO"TICE 01' llliGULAR BCJARI> Of b"1.ll'ERVJSOR5' MEE'flKG,

Price	$1,166.76

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DA'J'.E;	AUJ;u l 21, 20\tl
TIME;	6:60 p,111,
LOCATION; Di!Tinu C!>.1, 11*Suu-1l1A_rr ilr (\mkr li,',Sm1tl1 Durbn'I Parkm1y Jack.wr..,,5Ue, Fh,ridaj!!'..:lr.9
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Rl.iSOLU'nON 20ltHli
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Mon, Aug 6, 2018 8:02:31AM

Legal Ad Invoice
The St. Augustine Record

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PRO\'IDJNG AN EA-ECflVB DA'm,
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NOW.TU£Rl!FORR, BE IT RF.SOl.VF..D D\'Tlm ImAltll OF SUPERVl80RS OFTUF. DURBIN CROSSING COMMUNITY DRVF.I.OPMRNT DISTIUO'l'I

PROPOSF.IJ RUD61!.1' Al'PRCJ\'IW. 'l'Jic Propl¼I>:! [lud1,...._.t prn1>.1r«l hy the Ifa, tri,:t Mm n foe Fhc:il Yc.w :!(IHl/2019 1,Uadltd heroin n..,; fu:blb t Ai bcreb}' 01J1° pr1wn1\ m; lhi!hm3.1 for rondu.:tini;11 puhlic l1cnring t()ndopl iaiil f>tt.J:.:»- I Uudg -1.

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:t,101ldi1 SU.tu("'-, tl1,:, t>l1,.trict' &...,.i-i:l-tll:Y b f1u1lwr h«'ct(-.d tu- JX<,I tl e 111•J1tVo\"d J\-Op,m,J 1l11dj:01 on tl1 ll! l_llct' ,, bi_lii• al k11;.1 lW<l <la;- l,...'1011: llw- b,,,Ju:1 hL•Jtitlt, l'lr1leM<&1.1 (i1t'( 1 hi SN1i,:,n ::i, mt<l ol'111\I )l(•ut:.1h1u111ho ,,-,:,;,h,lii' lt)r 111 kwl •• • d.;,}'>I,
6. PllBl.tl'ATION OJI NOTICE. 111., Dlslrkl :.h n 1:;'t1.S-i(' tM; l\No-1.uUOl"! k, he
,,uhllsl11'd (111,::<'::,. wi'<.:k !or ii fwrlu,l 1,fl<1,,o:, ",\ci:li 111 ,11 Jlt'l\'>1/Kl.!'''r of w.,tWritl tittul,A1'.>1)tl i1uLllsl11'd il'I SI. J11!m Cu"n!y, Addltit•uatly. l'mliN• uf t 1,:, 111.tlJlk h'!-,lrirlt;:! . h:1ll l:..: i1uLlbl!,.,d iii tlw u\111111\'r prto;;t•ri1X1.l in f'lul'iJa t,,_w,
7, SE\'"EIWULU"\', Tht> in -alhlily ur U1tl't1fiJ.m.';1bili!)· _ ,t" ,;_n •J.ttl." ur rn<JN.' pnwi· iu1'11 <Jftl1§l 1\ewlutit•n 1:1lm!l rwt ntli.'l'I th,; \alidi ,- ur rnk1t1."t<:l!•ili •• (>fllw tt'­ m:iiulu ;•ut1k•n ,,fthii- Rt•ii;,)U!iutt,1;r  a,.n) p-.ul lht•n-.,l',
ti. f..Ff'E.Cl"f\'"E lM.Tli, Thi, Rt>!>J.lu!imi 1:1hal! 1al<x dft-.::1 i1111m"li,11dr u1x•11 mhJJl­
li•Jn.
PASSEi) AND,\lmrnm1'IJIS II-hi DAY m: MAY, 20I .
A1'J'li.S1':	OURlllN CROSSING COMMUXITI"
DtVElOPMIQ\'T lll&'TIUCT
1\   1"   l)M-ltl cli•N11gy	                                    S<'t-r.-'wrr

THE ST. AUGUSTINE RECORD
Affidavit of Publication

DURBIN CROSSING/  GMS 475 W TOWN PLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15654
AD# 0003070973-0 I
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of ADOPTION FISCAL BUDGET was published in said newspaper on 07/30/2018, 08/06/2018.

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

D\18-IN CIIOliSJNG._COMMIJ:lllrn'Dm'l!IJ>l'D-11.m' LllfflllC'I.

NOTft.'1:.0r PllBLJ( HliAl\11-G'llJ CONSIDER THl.iAllOl'J"ION OI'l"HI', FISl,U.l'EAR 9018/llOII) BlllXlb"f; l'l'OllCEOF PUBLIC HEARJJ\lG 1"0 CONSIDER  Tlll>lMPOl>1'nON Ol'Ol'J!JIATIIJNSANI) MAll...J'liNANCli SPECIAL ASSliSSMENTS,Al.lOJ'l'lOl,01' AN ASSEIISMtil'Y"f ROU,, A..'ill1"Hli

LE\'Y,COLLECnON,A.'-ll liNl;wJRCDlb"NTOl''ll.lli 6AMl.i; AND NOTICli
01' llliG\.!LAI\JIOAI\D OF!t"\ll'llft\-lSOltll' llEETING,
U-i..g -11 ,i!'ll)!,ll!ldJt	g
ru BDilrcl or5>.IJ>i.-n;,,,u,. {"Bwr.l"l lllr llie D11d.iio1 c   C\inlmu.;,My Do\tkopi,wn,
ml)ii,;t:ii<l  ("'DMtkt") will liold  th,., f..!luwb1(t 1.. t,  l"'l,lic l.,;;,rinj;.J! ond.    l\;I.\Wllr n,,,,;..
DATfu	Au,liUi<I 27, 20lil

tro,,.11;sn..

TIME<	fi'® j'•"'•
OC'ATION, Drulim	lli Ammil7 Cll1>h>i" l'!l';S;.,,11, D11rb1» l'.>tk"11f
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before me this   

day of AUG O 6

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llliSOUrnoN:rouH11.1
A RESOLUTION Of 'fllll BOAIU> OF SUl'liRlfISORli OFTilll D\IRIIIN CROSSniG COlllHUN'l11.' Dl:.\-"ELOPMEN"f l)JSTRICJ' Al'l'RO\'ING A l'J\0- l'Cl.SED IIUDGJ!.T 1:011 flSC'At l"F.U11ul8/ m111 DllCT.ARll'iG Sl'ECTALAS­ SESS.ME.l'ffS TO l'UNl>'l'lm l'ROl'OSiID IIUDGl,T rtrIDi"l.1AN1'TO CIIAr•
l'EIIS l'j'O, 1!10 AND llli, l'LORIDA5rATiriliS;sm·nNG l't.,"fll.ll' 111,-\R•
INGS; AllDRJ"SslXG 1'1JIIUCATION1ADDRESSING Sl 'l:'JIABILm•,A,';I)
PRO\'JDJNG AN lll'l'liCflVll DATU,

\\'IIEltllAS, h i,i in tfoi liet intcr 1l of the Di!:trlct t-u fund tbe admini Lr;,,thx- and
01 mtk,n .sl!rvil-es (tog(."lher, +&-n ") id forth in tbl! t•rnp,:imd Ilm! et b\' ll'\r of llJIL't:fal ,:.,m'!..."ill b. pti'Ull.l.nt kl C'lmp1enl 170,1!1(11111,d lt,i, Jolrnida. SN.tt1lt ("A.'llil!IIS­ llll/llb"), a.-; t fmili in the pr1!lil'llll1;1.1y Ml'!SSHlfilt roll included within tlll! PmpruL'II Und,sl!l; :m.cl
w111mus, the Diitrict hereb\· dctl!nninl!.'I 1hnt b_l!ndilh v.xmld ;u<l!nt • to the pmper­ tieli wilhlJ\ tile Dl IXl, 1L5 1:>11tlfnl'll w.thin thl! Proplltll'd lll.lilg,.,t, ir1>Ill 11.1oount <.•:Jll.ll tn­ o:r in ,to;\X'l!.'i!C of tlw /i.'Ul!W!ltenl:5, 1\11(1 tb:.t 51!,;h A. "'l! H llll wm:ild be fairly .\lid l'Cll· wnahly 111lornt!ld ni.llcl forth fo th!! Prnp1m d liudgiil: nnd
WIIERF.AS, th!! Drli1rd lw ronsldcred tlv.:: J'oopc.u,d B11dget, includinir ti ,\5=­
ml!nl-;, andd ire t11 t tl1e rt?tt,ii!"ffi jl'<ll>lil! h1!11ringi; th!!rL'<llll
NOW.'flllll\lY.'ORE, BE. IT RF.liOLVP..D BYTIIF.BOARD OF SUPllltVISOl!.S OFTUEDUROIN CROSSING COJ.lML'NITY
Dfil'l!I.OPl!,tlnffDISTRICT!.

I. PROP-OSEI> DUDGl 'f APPR.OVP..D, The Propr.,;;ed llwl1,et J1rcp.-i:r.,:l l1\' the fm. trkt 1fo1U;1;er fot· Fim1] Yeiu 2(1Hl/:2Dl9 .rit111di«l hcretn lli:l1lblt Ai\ irereby ILJI• pnwed rn. the him. for oondu,:ti 11 publle hcnring tr.,11dnpt iaid Pro l'li Jl.111!,geL

Pn::r

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IUTl<.tU!ll ;;r.t forll1 121 !hi,

llmlgc,t 1lw. n1t11re nf. 1md plan nrul lr,i:dfi,:,J1t!Ol1

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!nr, the Si_irvlr.,c,;; tD , fundi br Uni Ai: mr.m .i.n:1!..--i;(Tin..'1{ ln the l"mp,:,mil Ilu.: i;,,_ et, n\l ,:,fwhit.h ,u;, 1»1 flk: nm! m•.11ll,1hlc for iul!:ili.c lm.pr.dlon a1.t the "Dh;l.l•l l	..
•Hfi \'/f':c,i Tawn 11!,    n, .$ult1, 114, St. Augm,1.11i,;-, T'kiridn 3':m92. 1hr. A,; nl-rnlt. h..i.ll
t,., k\•lcil with,111 thr. hhttl,.-t <m nil hcnr.l'lttc,l lr:iu An<l b.nd,-, n1:.il lu.11 l_ie nl1J:.ortimiml. rill  dr.11iflb«l  ln ll1e Pr-O{l d  Jiu nnd 1hr. [lll!llmitui:}'  meu1 Toll )nclml,,.J t]N:'l' citL 'l"hc Jlreltmhu!:i' n.• m,in\ mll li:. i.1\r, (ID m. , nl I S.\'.1.ilnblr. for puhllc i11;;1x,,,­
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POSI (:o-.•t:t-tNMENT,  '111,:, Ill,;.ltld Mnrmriw t, ltel\'hr dlt\'(:kd  ttl    u.bmh ll l))jl}'
o1 tl1e l'n:•!100('(1 B1.1d1!.•.'t tr} ::o. ,l(1lrni< Ctll.llll)' (11 fo:llf..1 60 -ell) pri«r 11) 1hu l1,:,111 nr. -S I.
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;',, l'O fl"ING 01-' l'ROl'OSEU BUUGJ-:1'.  Iii fl(X:O•-i'<lnllt\'  with  dintl ltl9,0l6, Hodd« Sl(,luk>, fh,:, Oltlrld Si:-.:n!l./1!)' I l tt1hl•r ;:ll.t(,ct1,;.I t1> p..-:r,l tlx• ft/))lt,::;.,:,,i l'tv1>0.,ttl Bt1llt,ul (•tr_ lll".'. Ul hkl'.i- \<'ChilW 411 leilf..1 l\l'(i ,J,iy 1,.,-fot-t ll1e ln1 ,;1 b(,atin.t: d11te 3 1'(1 fu11h i11Sl•i k111 :J, int<:! Jnill n•m;).!H ,:,n !ht• \\\'l,,lu• fvt .-.1 k«$I t, J 'il,
6. PUBLICATION O:F NOTICE, Tbt Dli>lrk! sl1-11H >:;t1F'li• lhli Rl.';;ol.utli>it l1l I:\•
111l,l!sl1ed <JJIQ! w(<t•h fot tl ii'rhxl ul' lw,, •l'\.'l! i< In ½I lit"'-'l>jl<.ll•l'r r,!W!"nNnl l"irtut;;.tMm
•11hli l1ed ill Sl Joh1 C-Ol!nl\', Atkll1io11alb'. rmt!t-{' t,f I 11: ;,uMk h1,,rinX" hrill b:­
pub\isl1cd ind, 11\Hnn r 1:>rl'-ltrib.....:l iii t'foti<.la km•,

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i,,iOl'H  vftl1!'.-!  lll'N)lutil•I!  111111  n/Jl  a!lhl llr l;ilitl.il;r Uf" c-;,!1,n.'(s,.bilih'	rl
in3inlni; }"lrdon!' ,uf'!hi Rl'Wlu!i•Jn,or all)' !:<i.rl !hl•n'(II:	'

II, f..FJ'f..tTIYE DA'TT , 'fhi1 B !"Jlu1fun :1l1ail rnk t•ll'i.-ct i11irm'llia1dr 111x,n ;11lu11· tiut1.
P,WEO AND ,\OOM'ED THIS itM DA\'01;!'lfAY, 2U1S,
,\"ITl;;5T:	DURlllN CROSSJNG CO:,.{MUNm'
or:vEJ.01'}.fF.NT m;:.'TIUCT
M _DMiil d N_ai,y	
SL'l.-rrt;ny

\Testa-,,.	Invoice

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

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

Thank you for your business.

Invoice# Date

Terms Due Date Memo

344334

7/1/2018

Net30 7/31/2018
July 2018 Fees

General Manager 1-320-53800-45502
Amenities Manager 1-320-53800-45517 Maintenance Manager i-320-53800-45518 Janitorial Services 1-320-53800-45507 Commercial Pool Maintenance 1-320-53800-45505
Special Event Planner Services 1-320-53800-45514
Facility Monitor 1-320-53800-45515
Facility Attendant 1-320-53800-45503

---

-

-

·	.•_- ... ........,... ...s.,,...¼•--,-·...----·-  ···-···-,-.....      .,,      '·-      -

1
1
i
1
i
1
1
1
---'-

6,253.33
2,703.75
3,871.66
1,430.00
2,056.25
637.50
4,502.91
3,157.75

6,253.33
2,703.75
3,871.66
1,430.00
2,056.25
637.50
4,502.91
3,157.75

---- "•• ••••• •~••••••m J N •-~•••• o,•o,,~~

Total	$24,613.15

Vesta,,.	Invoice

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

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

Invoice# Date

Terms Due Date Memo

345747

8/1/2018

Net30 8/31/2018
August 2018 Fees

 	

General Manager 1-320-53800-45502	1	6,253.33	6,253.33	
Amenities Manager 1-320-53800-45517	1	2,703.75	2,703.75	
Maintenance Manager 1-320-53800-45518	1	3,871.66	3,871.66	
Janitorial Services 1-320-53800-45507	1	1,430.00	1,430.00	
Commercial Pool Maintenance 1-320-53800-45505	1	2,056.25	2,056.25	
Special Event Planner Services 1-320-53800-45514	1	637.50	637.50	
Facility Monrtor 1-320-53800-45515	1	4,502.91	4,502.91	
Facility Attendant 1-320-53800-45503	1	3,157.75	3,157.75	

., . .............··•·•..··'"--'-·•··------•·--•·"--··.-.  ·--------  -------------··---·--.-- ···'----·..--.-..·---..._------'-----·--
Thank  you for your busrness.	Total	$24,613.15

Invoice

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

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

Invoice# Date

Terms Due Date Memo

346532

9/1/2018

Net30 10/1/2018
September 2018 Fees

General Manager 1-320-53800-45502	1	6,253.33	6,253.33	
Amenities Manager 1-320-53800-45517	1	2,703.75	2,703.75	
Maintenance Manager 1-320-53800-45518	1	3,871.66	3,871.66	
Janitorial Services 1-320-53800-45507	1	1,430.00	1,430.00	
Commercial Pool Maintenance 1-320-53800-45505	1	2,056.25	2,056.25	
Special Event Planner Services 1-320-53800-45514	1	637.50	637.50	
Facility Monitor 1-320-53800-45515	1	4,502.91	4,502.91	
Facility Attendant 1-320-53800-45503	1	3,157.75	3,157.75	

·------·. .....·.·······-·----------·  ------'------.........-------'
Thank you for your business.			 Total	$24,613.15

 ·-	i

AT Services of North Florida
14286 Beach Blvd Suite 1O
Jacksonville, FL 32250

.-.. l;Jli.L. TO;	
	
Durbin Crossmg Cl.ID
I •LI Sourh Ou1hin f'l,1)· Saint Jnhn . Fl. 32259	

------·'l!;;..,---··-n""""'""';:a,..;,;..""!i'  ri;  -  -1,,:,,  ;.c.,._.,.... _ , "'--.;;:;1;:c.• - 7

Item

Description

Commants:

Web Site:

PI.EASF HE SUIU•. TU LISI VOUR ,!,\ME •)R HU:,n,Lss IF r\Ylt--J; UNI 1:,11 S()
THAT WL CAN MklCII rm !',\i'Ml:NI' ·111Ar;t YOI

Qty
toe, I

Invoice

Invoice#

23i73

r··• ... ··-•··  -·--·-.....·•-----------
; SHIP TO:

t )ur;d11 '··h•.•t irii:t '· Tll i
1-J, Si,olh 1>1111>i11 f'l.<1·;
Suin1 J hw-. Ff. L ;•)

B/16/2018

Rat&		Amount ·	                                     4.so l		450.00
'

ubt ;]-·

$450.00

l.	 	

Sales Tax: I

I

Total:I
---   ..•.	LI 

$0.00

..::,,,,  

--r-

THANK YOU FOR YOUR BUSINESS.
--------------····-·-·-	.... 	,,,..   -	·    ·-=-- ----•-··· ... ··'"  .    ---··------------'

AT Services of North Florida
14286 Beach Blvd Suite 10
Jacksonville, FL 32250

Bll..L,,TQ:	
	
Durhio C1,w:111g C[ID 145 Somh Durhin Pk") Sa1111 J.,hn;, FL 122'i'i		

l""'"'-----·····"•'- $.........;,'IS"""··  --           P,/.!(:5!!!'    ;.:Ml;;,i=-;.?;§;"".=!',

f!'1 ,....,,,.,....,., ....."'""'""..... .....

Invoice

r---·--···· -····--· -	.
!	SHIP TO:

IH11l--i11 (·n.•s:,111i, cnn
1 ·l'i .'>,uUh D111i.iin !' .w;,
Onl k1lHl i. i·1 Lt1) 1i

.

r...,... .•.......,,,,...w•.. ........ ·.:•-' ,	•.. ,,_..,..,.,..   

        ,,

r	.··.·.·.·.. ::·

238.37

Invoice#

"" -·---·---., -·-···-··--.-------.

liem

I

,   ---  --·   _.....>,... .....
LN-EMGEEX .. EmErg..,. i;;,rie;; P EXN '·J4

Description

t	Rato	I

'	"

1 r	1,486.49 i

Amount
l .488.49

lGCl-114MP12 ... ! 11'; Ctwnnel HYBPIIJ l)'J[); ISVI w!lh . /-.vdl,'li,:, ::;i,.,,;,"w
ln-e111c1gernc.m I/l,cc,:,ss r::onirnl u;ou11h,	·
5Port	1 5 Pon Gig:;!m ,.-.;li;d,
8Port	j!:I I 'on G19cib1t :',w1tr:.!I
SN·M62FG	[ '1200LB Ma9 l'auc' Dl'liG,n,
HU-6005BK..    ;· PPOX Poiri! Pius H,,•,,d,::r Hia7Jc
Labor	Labor lor 1r,)11t,k;slmr:i11•,.:J ar,J 1•:·•r,r:;cu1 ;,",rn -r,,,n11

1 !	526.1.91

l

·1	900_99 ·

.,   j	3-a	I

991

I( 	39991
I!	49
,.I	/•,,.,;C,.1-(:1, ·
I,	96.19
1'	120001

526.49
2,729.97
39.99
49.99
753.98
S-6.19
1440.00

Comments:

K-Lf lL 'L / 12.t..p-lcr. Q_J).. -VYLJL_()±i.(
l .32D. S:1:> c)O-L-\:Y. OC)j
l'l	l

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

l'Lf.ASE BE SI.IRE TO LIST YOtJR N.,\MF OR BUSINESS ff l'A \'INCi ONl.l!-IE SO
THAT WE Cc\N -!ATC! I J'I II' I':\ Y ML::N'J! '11 IAME YOU

'.;

{
I
I

!

!
I
I
I
I
I
St btotal:{

I

$7,125.10

!,.........

. - . - ----

1	Sales Tax:I
1,-·· •···-·-- ...•	.    •  •·r··-··

$0.00

.	r

!--•·----------.,-	·--·  h  e:-  ··-··r-.	w s; ;·· ..---···-:	Total:!
I	r·-····-•··•-··· ·•·«--··· -··-•·-- ·.·

w,vw.alS€1ViGesja:.ic ) 1 l_,,-·------·------
THANK YOU FOR YOUR BUSINESS.

-----------------------·;
'1

Beaches Electrical S&rvloe Inc.
21•I Cokesbu,y Ct.
Green C()ve Spr1n9s, FL 32043 (904)629·3182
toddlockwood9@yahoo.com

Durbin Crossing COD 145 S Durbin Parkway SI Johns. FL 32259

Invoice

Du(bln Cmi;sing COD 14:S S Durbin Parkway S! .!;}h11c;. FL 32259

lt-lV()i l f' "
4650	0811i:i/2018	                                                                  Dua on rec1:1ipt

1:NCLOf,Ell

08i16/2018
08/16/2018

;\1 r •\ i

Hours materials

Lat;c,;- i-:-, cn1npl,+:; ••Jp;w ,;i l•er·,rw:, •:Ji!id 0 iql1 lin J•
l ?40	F,I; ;:_:,.H1i,':>''.ii.;;. 1 lirn,::r ';,\•1\1_J1.

,, ,1 i'

125.00	250.00
--- u.n.-o--._,

Payrnc nt is du-!=! ur-1-r.m t:vmpl-etH.'.H1 hi  r.·t.i..:,l i: i U1E:-r,:.:1 /1. :t;'., 1:,::·,,_.r;: :.:_:iii., k-t' ,..=h
b<, added w all crn<lil c.:.rd pav m,,,n1:-.

!,,,\! i\!,J(:l': DUt.

$339.00. ,,

?-t-p  I k LJAVU_Jj_t:L)	)
(.	zo. s· 8DO. l-\L\ aoo
'502

&aches Electrical Service Inc.
214 Coi..esbury Ct.
Green Cove Springs, FL 32043 (904)629·3182
!oddlockwood9@yahoo.cmn

Invoice

Dwbrn Cros$ing cno
145 S D,lfblll P:HkWil \,1 St Johns, FL '.!??59

Dwbin Grossing COD Hr, S Di1rbin P.'lrkway SI .JuiHl'.,, FL .1225 l

ltNOtGi ;.
4707

L. ,,, !   ,.	,!!·   ".;f   ;:	
08/;?6.120 IC	                                 O Ji?71?0tH	Nel'.10

i> l L

08/'. 8,'?0113

08/28/2018

:\_·. l · .. , i.

Hours

materials

L-rJ.1or  ti    ,.._.:p\fc,··   t11•        1·d.{it1 hu;- i\•::!  ;..ri  !lie :-.c-rvic:,j
p;int·I ;·J [ht: intr.:i ,:;.-_<:tir)n -d :-; .Durbin p:Hk.v.t,:Jy Jnct 1..dn{J!•- :jf p; r1,-;-

AMU\IMl

1.50	125.00	187.50

82.07	82.07

PayrnAnt ,.; dlJ•'..  Jp,on (.-ornph -tkm b/   (..:J'Sh t'.,X  dF,,(.\.·    /:,_  '\·\· -  t.,   ::· 1J   1111i  n   i  f "t•  l.-st-  -.·.,·H	

)

I,;,;; added 1n ,;!l , r<;dlt (.:O,!d r,;;ymlPh,,

f2y:,W/	·
l·	3  20.	'? 3  OD-  l-{<-t DO
3172-

DAVID FOGG.MASONRY LLC
. •.	.	Brick-Bloch-Concrete-Til.e
.	L06000053648
k.ll JackBonville, Florida /2.2.lt-t Z{OJ     hbot..oJ   r,,r..	(	ail) (904) 20:0530-(cell) ilmfogg@yahoo.com exn
 	••It    I	

Quote·	Invoice
s	f      !	I

I· 3"a -S 3 ,-. L/L/2.
2'10·
Des ripti.on of ork toBe Pe!"ormed

. Accepijmce of Proposar--

Epic Pools and Hardscape Construction, Inc. 3948 3rd Street South #123
Jacksonville Bch, FL 32250
Phone#	9044175100

Invoice

Date	Invoice#	

6/19/2018	
16378	

Bill To	Job Address	
Durbin Crossing CDD North 730 North Durbin Parkway St. Johns, FL 32259		

P.O. Number	Terms	Rep		Project	
	
see	contract	DB	I		I	
Quantity	Description	Price Each	Amount	
	Pull up and reinstall pavers for walkway. Includes crushed rock and sand. All labor and materials included.

I· 32·5JT· '142
3o5	1,800.00	1,800.00	
	Total	$1,800.00	
	Payments/Credits	$0.00	
	Balance Due	$1,800.00	

debbie@epicpool.com	www.epicpool.com

Fren Mobile Battles LLC
Lets Battle!!

INVOICE

12213 Governors Dr W Jacksonvtlle, Fl 32223
Phone (915)274-7205 Phone (904)762-8909

INVOICE#04 DATE: AUGUST 24, 2018,

TO
Kathy Sargent
Durbin Crossing Amenity Center 887 N Durbin Pkwy.

St.Johns, Fl32259 (904) 347-7028

DESCRIPTIONS OR COMMENTS
IF POSSIBLE MAKE PARENTS SIGN WAIVERS? l'LL TAKE SOME WITH ME INCASE THEY DON'T GIVE YOU ONE. THANKS!

DATE

J·32·531f·'f5Sll 31<.o
DESCRIPTION.  . .	-- --	j	UNIT PRICE- i	TAL

IF- iday  September 21,------·--  	,.     ,   .......··--------------	---------------· ---------·-------------!r·-·--· ----------,  - ---:i   --------·-- --· 	--·1
1  2018	Community Nerf Battle	475.00  l
•----------·--- ············------------·--··-···-------··•-.-:------··--·--·····--·-•----·-····-·····-·-·--··-·--·-·-·---·----·- - --	- ---   ---- -- ------ ---- ------   -- - - -  -  ....;    -  -- -  -  - --  --    - .!

.	!

i	!	I
I	!	.	.
-	-	-	•	.	I	•.•           -	..	.         .	.	-----,.--	•,:,	•- -   ..•., •• t

i

=

 -=----E ==	==-=----- --_-•	J
i	!

······------··----····-·  . ·-- - .  ..	-	---- --- --    - .	l

-------···--------------.---·-·-t--------·--------------··----·-·-------·--..------- · ------- -----  ---··-·----------------l J 	..--
I

------  -------·!!

I

i

.	i

·----···-···   ------- ---,----- ---  --- -····---	---	-------·-----------------------

-SUBTOTAL  :-	475.00 :

i

r'   --·----··- ---------· 	,I
SALES TAX I	O
O	I

Make all checks payable to Fren Mobile Battles

SHIPPING & HANDLING  I! ·------ -·--·-----· 	-·-··- /

1

TOTAL DUE;!	475.00	i
-----·-----·--·

If you have any questions concerning this invoice, contact Hugo E. Jimenez (915)274-705, frenmobilebattleslfc@gmail.com
THANK YOU FOR YOUR BUSINESS AND GOD BLESS YOU!!

--------------------------------------------

I N V   O I C  E	#
Salesperson

0202069072
··· cInvoos/iocae11Diia=tie:=-S:ot§otrre- ·Gyn, 	_

_j_	<

EILEEN AVILA	 	 		Source
SllIP TO:

USA t:LC

Pg:	1

DURBIN CROSSING
COMMUNITY DEVELOPMENT DI Sl'R T C'T
145 S DURBLN CROSSING
JACKSONVILLE	FL 322°i9

DURBIN CROSSING

COMMUHI'rY DEVELOPMENT DISTRICT
145 S DURBIN CROSSING
,JACKSONVILLE	GFL 32259

Qty	Des er ip1; .i.. on

 	l ....

Un.it Amt.

Amount

.oo

.00

.oo

. 00

75.00

75.00

1   LABOR	-	- - -·--- 1'\J,PF'OVAL OH FTr:c-- 5'!"'E'.fi.---lJO\ f,;
1		ZZ-MISC-'l'RUB	l".l'ii 7CST00f;') '.Fsl:J,"DBELT RIC HP.. RD 11:]5-v•ll: !;t Sl(;n/!;rf'IJP-1•.: l!'..JFC1!3LF BF:L'I' Wl\S ALREA[fl REPU\CET'• Hy SU'.iTH E!'Sl
F' l'I'NESS.   l3El:r RUNN rnc	't!AS NOT ,·!f:TU[:';J
1    LABOR-TRAVEL     TDIC	'J'RJ\\,?T, CFJ:d·'.( ;r,:;c
CLOSED '1S2

H .e. rt f (, r ci c.:''.P , n (1 ? ! ;·:. -, 0 1 6 i::

(. 320.

Remit Payment t,:,: Gym :·;01i,T", 1,,-,i,:: 1r1HH2 PO f:\OX 1 ,0468

·------················-  'I'hank   You------- ----,.-..   ----  --  -·-·-····-'··  - --···----  --	/

   'J(.'K FfJla:M
·C•// 11,., Fr,ia l'Wf>w"

BILL TO
Vesta Property Services

.,_

Heritage Landing COD

Hardwick Fence

PO Box 3043
St Augustine. FL 32085
9045997959
estimate@harclwickience.com

OI

..

"'

.

IN\l	GE 143907

-    

...

.

370 Heritage Landing PKWY
Fl.
St Augustine, FL 32092

oue 0AiFoamv201a

~ -

DATE	_	_	-Jl)E$,18iiiiN??->:C-: _,- _c_-  ,-	- -	-- 

-_ -'

AMOUNT

08/"14/2018
08114!2018
08/14.1201B
08/14/201B
08/14/W18

08/14/2018

~   -	£.     -      ,,.  ,..	,       '="'=    "	,,.,;;c- ~ -"'~ ,'.:.. ~	-	-
/\dditiuna! Work Flsq,Ji:::.1;,,d IJ,, Stevi:,
/\11.nnmtnn (:i;w::- V•/r,,ldm,J

L,;ngf• D /', D tiin w,,<;r%
labc,,  tor ,epdirco 1:1•.iot  '1:,)udi!\l  w,0 !dh 19  )  i.t't,dl  11•0,tmrinl	!Wide per Donna
$1 /'.00 iake oil \;1 000 ur:J:1

0.00
260.00
1,927.64
95.85
800.00

 	

I .	u.,v.L

.I	3'20.  5·3,caoo. L\ L\	oo
3it-f

Durbin Crossing, COD c/o GMS, LLC
Board of Supervisors
475 West Town Place Suite 114
St. Augustine, FL 32092

September 5, 2018
Project No:	02106.32000
Invoice No:	01!fl044

1·31 ·513 ·N31t
31

Project	02106.32000	Durbin Crossing COD - Consulting Engineering Services (WA#35)
Professional Services rendered through August 31. 2018

Total Fee	30,000.00

Percent Complete	65.2225 Total Earned	19,566.75		
	Previous Fee Billing	18,790.75		
	Current Fee Billing	776.00		
	Total Fee		776.00	

Expenses
Reproductions

Total Expenses	1.15 times
Invoice Total this Period

8.78
8.78	10.10
$786.10

England·Thim)&ffiillar,lnc.
ENGINEERS• PlMNERS• SURVEYORS• GIS•LAfIDSCAPEARCHITECTS
14niiO!dSlA<l!lilE'cMRt!M•Ja ;if&,flo,j&32208•1 004"42.$!.>00•fMll:>l,Ml-948!i
CA-ooa:r.?5S4  lC-0000316

Billing Backup
ENGLAND-THIMS AND MILLER, INC

Wednesday, September 5, 2018
Invoice 0188044 Dated 9/5/2018	2:53:54 PM

Project	02106.32000	Durbin Crossing COD-Consulting Engineering Services CNA#35)

Professional Personnel

Senior Engineer		
Hours	
21200	Katsaras, George	8/11/2018	1.00	
21200	Katsaras, George	8/25/2018	3.00	
Totals		4.00	
Total Labor			

 	

Expenses
Reproductions
PR  PR00001	8/31/2018	082418 Prints & Reproductions /
Originals: 12 Copies: 1
Total Expenses	1.15 times
Total this Project Total this Report

8.78

8.78	10.10
$10.10

$10.10

England-Thim)&millczr,lnc,
EIIGWIEERS•PlMIERS•SUll\lflORS•fflS• MCHIECTS
1W.Ok!Sl.h;g-rloi<l•-,fl>ldaamt•1elOOIW>li!O•laollol-6!8-lllili
CA-l-16

Page2

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September 17, 2018
Durbin Crossing Community Development District		Bill Number	102640	
Governmental Management Services, LLC		Billed through	08/31/2018	
475 West Town Place, Suite 114				
St. Augustine, FL 32092				

General Counsel
DURBIN	00001	MCE	1'£I 1			

FOR PROFESSIONAL SERVICES RENDERED
08/01/18	MCE	Review Willow Winds access easement and fence issue.

0.10 hrs

08/03/18	MCE

08/07/18	MKR

08/13/18	MKR

08/16/18	APA

08/21/18	MCE

08/22/18	MCE

08/22/18	MKR

08/23/18	MKR

08/31/18	MGC

08/31/18	JLK

Review request for 224 Willow Winds; confer with deNagy.

Review request for release of easement regarding lot 178; prepare correspondence regarding same.

Review correspondence from Corner Lot regarding sufficiency of signature pages; prepare correspondence regarding same; prepare transmittal letters to True and deNagy regarding same; research AED requirements on district facilities, if any.

Prepare e-mail to district regarding error in on-line agreements website; update district vendor agreements chart.

Confer with Mundy regarding pond purchase. Review issues with incident at basketball court.
Review plats for alternative easement access regarding 244 Willow Winds.

Attend conference call regarding AEDs on district property.

Research audio/video minutes issue regarding Americans with Disabilities Act website accessibility; prepare memorandum regarding same; research extent to which past and present public records must be made ADA accessible; review and revise memorandum; forward same for review and comment.

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

0.10 hrs

1.60 hrs

3.40 hrs

0.40 hrs

0.20 hrs

0.20 hrs

0.40 hrs

0.20 hrs

0.10 hrs

0.10 hrs

Total fees for this matter	$1,643.00

DISBURSEMENTS
Document Reproduction Federal Express

34.50
34.92

Durbin Crossing COD - General	Bill No. 102640	Page 2

Total disbursements for this matter	$69.42

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	125	/hr	$50.00	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Eckert, Michael C.	0.60 hrs	290	/hr	$174.00	
Collazo, Mike	0.10 hrs	250	/hr	$25.00	
Rigoni, Michelle K.	5.60 hrs	245	/hr	$1,372.00	
TOTAL FEES	$1,643.00	
TOTAL DISBURSEMENTS	$69.42	
TOTAL CHARGES FOR THIS MATTER	$1,712.42	

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	125	/hr	$50.00	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Eckert, Michael C.	0.60 hrs	290	/hr	$174.00	
Collazo, Mike	0.10 hrs	250	/hr	$25.00	
Rigoni, Michelle K.	5.60 hrs	245	/hr	$1,372.00	
TOTAL FEES				$1,643.00	
TOTAL DISBURSEMENTS				$69.42	
TOTAL CHARGES FOR THIS BILL				$1,712.42	

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, FL32314
850.222.7500
================================= STATEMENT=================================

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

September 17, 2018

Bill Number 102641 Billed through 08/31/2018

Monthly Meeting
DURBIN	00101	MCE	2 1
FOR PROFESSIONAL SERVICES RENDERED
08/13/18	APA	Prepare agenda memorandum.

I ·3!·513 ·315
'if

08/20/18	APA

08/20/18	MKR

08/22/18	MCE

08/22/18	MKR

08/23/18	MCE

08/23/18	MKR

08/24/18	MCE

08/27/18	MCE

08/27/18	MKR

08/28/18	APA

Review agenda package; prepare agenda memorandum. Prepare for board meeting.
Prepare for board meeting. Prepare for board meeting. Prepare for board meeting. Prepare for board meeting.
Prepare for and travel to board meeting.

Prepare for, travel to and attend board meeting; return travel. Travel to and attend board meeting; return travel.
Prepare e-mail to district regarding follow-up items from board meeting.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

296.40
21.80

$318.20

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$318.20	
TOTAL CHARGES FOR THIS MATTER	$1,818.20	

Durbin Crossing CDD - Monthly	Bill No. 102641	Page 2

BILLING SUMMARY

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$1,500.00
$318.20

$1,818.20

Please include the bill number on vour check.

Invoice		

Invoice#	
346182	
Date	7/31/2018	
Terms
Due Date	
8/31/2018	
Memo	Pass Thru July	

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

BIIITo
Durbin Crossing C.D.O. cioGMSLLC 475WestTown Place Suite 114
St. Augustine FL 32092

Billable Expenses Coffee creamer ""\,'G Coffee creamer r'i-i C.. Soap dispen3 f..'Vl Hand soap fl'!(.
Coffee and purell "­ Cope paper and ink c,"(
Pocket folders, Gloves, coffee creamer, lysol wipes, sugar packets, and e,il>
fabuloso cleaner1,.	"I\
Pool Services 'R
Glass cleaner  R

tt

Lysol wipes, coffee creamer, glad trash bags, and hand sanitize ,a_
S. Howell - Amazon; refund I return
M. Alfano - Schedule Base; Refund /'office suppliesc,
M. Alfano - Schedule Base;  Refund / office supplies
B. Duncan• Pinch A Penny; Pool upplies	\
8. Duncan • Ace; Door springs ,..
M. Alfano - Spotify; Office Supplies I music subsription c,\6
S. Howell • Ace; Broom handle,-\
B. Duncan - Pinch A Penny; Pool Supplies 8.Duncan • Amazon; Shark Week
S. Howell - Pinch A Penny; lest chems
S. Howell - Speedway; Diesel Fuel,:!..¥\

f°""'-'

S. Howell - Ace; Photocel for PaUsadeA entrance
S. Howell- Speedway; Diesel Fuel
B.  Duncan - SpeedWay; Fuelfor Kabota J,' ,	.i.­
M, Alfano - Walmart; Special Events Mqyle'Night:>
B. Duncan • Mlchaels;  Craft Supplies 51:	,
8. Duncan - Five Below; Swedish Fish for Shark Week
B. Duncan - Ace; Pool Supplles 'I,	L
S. Howell- Pinch A Penny; Pool clock for South Amenity "-
S. Howell - Ace; Maintenance supplies for gym equipment repair
B. Duncan -Walmart; Event Candy and Crafttpplies,)\,
S. Howell - Ace; Grip tape for guard stands f.
B. Duncan - OTC Brands; Luau $37.57 Sharie e k $26.56 5
B. Duncan -OTC Brands; Back to School Craflss,J;

i

M. Alfano - Avery Products: Office Supplies / new resident packet labels
M. Alfano - Constant Contact; Newsletter and e-blast subscrip!iono

5

M. Alfano• Paypal; Special Events W d Wednesdays?f
B. Duncan• Walmart; Event Candy anq Craft Supplies

b,

B. Duncan - Paypal; Pool Music Nightn
S. Howell • Playmore Rec; Playground replacement parts Total BIiiabie Expenses

763.25
27.41
134.63

1

1 0. 99
10.00
10.00
7.99
9.78
9.99
10.21
10.27
11.94
12.45
14.51
14.90
15.30
15.82
17.39
17.70
21.40
24.03
35.13
35.49 ._ 56,64 58.89 63.87 78,20 86.27 95.00 154.65 162.51 250.00 492.18
3,437.94

Total	$3,437.94

INVOICE	DETAIL
aUl. to ..,_,.,u 11111810

an  asa

¥183 lflDlaff llla'mU
Anll:  B    l     Rft& DmCIJI
145 ■ mamll lllll
.	n. 31111

 	

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P ODUC:	:

==

1D NES35115

.oo	'Rill( &.SUDO ,0	.IO

1	0 Bk	1	9.29	9.29

STAPlES
Buslnesa Advontag-e

INVOICE	DETAIL
Stllp1u 11111tnus Advan'tap
Bill. ta Aacowit: lll70110

WffA Delli'SRft aavxc:u
C2'I5IDIlItItIIfItIl,-l:m&J.VI
1ft 2H
.1ICUCIIIVU.LS, n. 12202

 	
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'1111:ft& 1110nan aancu
115 I IIDDDI 1m11
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P  O  Nllmll!r   :
Po   Desc	:
Ralease	:

1laase De.sci	
Order
L1	ttM Nllllilel'

:Em/Dice Nmber: 338250977
order	: 7200219448-000•002
Ordered By	: BERNADETTE DUIICAN

2

0 BX

2

onh!r Date	1  6	11

2 NES3Sll5

ctEAMER,  CAFE . socr

TIIC:( 1.5000 ,0

1.21

$11b-TOta1:

-nn:&1:

18,51
19.79

F'AC1L.Itt£S: BILLABl.E

...=.	1

SW'JtES
Buainess Advantage

INVOICE	DETAIL
stap1a awtMU Advantaga
1111 l:o &eeam:it: 1010110

caaan..,_

1IUU IIIIOnlaT CD

2'5 IU'fDIIZDII Aft
IIUl:ztG
.	l'L 32202

/llCIICIWILT.I&, ff, 3llllll

Po11111111:H!r     :
Po	nesc:	:
Re1eaH	:

IIIVD1c:e HUl!lhe.r: 338Z!i096S
Order	: 719!115186'MNIIJ-001
Ordered  By	: IIUUIADIETT'l DVNCAN

  R•leue !Iese:	Order Date	4 11
Ordar
    Line	Nlllber	INl	

unit:

Price

-- .......... .. :

6/30/18	ATL 1821005		
,,,,,_,·.	.,.·t		
7/30/18	Nat:30 Days	603.89	

1    Gl085146	DlSP£ffSER,SOAP,SS,400Z	1	0  EA	l.	63.99	63.99

 	FACILITUS:   BXl.t.ABLE	

.oo	DX:(  I.SOOD I)	4.16	13.99
 	18,15 

STAPf.ES
Buslnim; Advantage

INVOICE DETAIL

sraples auainus Advattl:qa
:aJ.U  to lcl:xmnti 1010110	

Vllfta. IIOll!ml: UlWXl::11
-llll&aaa
ll45 IUUIIIIIDB AR
1ft 2$11
.n. :naoz

Invoice Nwller: 3312543971
order	1 71998Sl.R67..000-003
ordered IIY	:  IIEIINADETTE OUIICNI
Ord!I" Date	I 6 24 B

Extended
Prfce

CLEANER,SFTSOAP,HANO,GL	1	o er	1	86.99
 	FAallTIES: lllll.ABLE	
Freight:	.oo	TIIIU(    li.5000 -,	s.&s	86.H
 	92.64 

....t 1

STApt,ES
Business Advantage

INVOICE	DETAIL
Stap1u BUJ1nu. Advmtllgll

Ship 1:6 lcl:ctmt: .DIIIIDI CIIOBII

VU1'A nonan lllll'IICIII

C24ll5nDRIUI1II1-ASma  1,vz	USIWDUIUY

PDIIUnbe>r P O Dtlt

:	InYof c;e N\llllber: 3382543974

.

order	: 7 00Zl9448..QOO-DD1

R1leue	I	Ordered By	: IEltllAD£'n'£ DUNCAN
Releue  Desc:	Order Date	• & 29 U
order	onler  BO	unit

3.01

Lina :r:te:11 Nlllber	on	NeU
1    18S2811	CHOCIC FULL O NUTS COFFEE 30. 5	4	0 EA	4	47.16

3	633S39	PURELL HD SN'TZR PUMP 2L	2	D EA	2		39.98	
4	221689	FAal.lTlES; IWJ.A8LE	1	0 BX	l		20.49	
s	917913	OFFICE PROOUCTS: NON-BILLABLE BRDnff!R TZE•l312PIC 12"'4 BI.KCLR	1	0 Pk	l	23.59	23.59	

FAaLITIES:  BllWLE

FOLOR 1/3CuT LTR MANILA 250

2614382

OFFICE PRODUCTS: NON-IIILU.IILE
6	SCOTCH 1.NUNA'rING POI 50/PK

2	0 EA	2	13,99

27,98

'J .lJJO

 	OFF.l:CE  l>RODUC'l'51 NON-BILLABLE	
IFl'rlght:	.oo	TIIX:(  15.5000 I)	7,28	sub-n.tal:	159.20
'tbt&l:	11§.48

,.... 1

STAPt.ES
Busines& Advonfage

INVOICE	DETAIL
staples 111sinus Advantage
B1U l:D IIOCOUDt: 1D'10810

VDU	,110nan IIRYICU

CHBI nlIllUlllV&IU--Dm  I.ff
ft&2!10
,	l'L 32211.2.

vuu. n.0iUff aa,nc:a

a:n: --	DIIIICIII
1'5 I IKJDDI-
,r:r. :SUIUI

P o  Nullller   :
PO   O<ISC	I
tutleasa	1

  Release De.sc:	
On:ler
    Line  nm	r	

Invoice Nllllber1 3382543!1&7
order	: 7199U1167-D00·002
ordered IIY	: lll!IIHAIIETl'E Dl!Ht'.NI
Order Due	.t

unit:	exunded
Pt"lce	Prfc•

2 135848
3 1990394
4   2002714

STAPLES a.sxu COPY cs	1
OFFICE PROPUCTS; NON-BILLABLE
HP952 COi.Oil CMV INK CART 3PK	l OFFICE PRODUCTS: NON-BILLABl.E
MP952 YELLOW INK CART	i!

0 CT
0 PK
0 EA

l	36.21	36.21
l	62.99	62,99
z	U.99	43.98

 	OFFrC£  PRODUCTS: NOtHllLLAILE	

Freight:	,00	TIDU(  &.SOOD ,0	9.31

143.11

 	ISZ,49 

NIii: 1

INVOICE	DETAIL

llUl  to Amlnll : J.070110

ISlalBaff aancu
CllllllllallllOGS
hS   IUVaUIH AW
ffl 28D
.n. JU02

PO Nllldler i

JIMltce IIUllller:  318185!!9!__,, .....

POOUc	I
1t11l11ue	I
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Order	t   ns970	,,...,.,.,
Grllef'ate	! 6/J

- .. ·y ......

1 518542

SG TWIN POCltE1' FOLDER WIUTE

10	OBX	10

9.09

90,90 cs.en

Z	1990394	
3	10ma	
4	470743	
5	164208	
6     l01537
7  931437
8  531611
9    637n1
IFN1-=

OFFICE PRODUCTS: BILLABLI;

omca

HP952 COLOR CM'( INK CART 3PK	1

EXAM GLOVE VYt. PFR£& LG 100/IX	2

l'tlODUCBt NOM-BILUILE
FACILITlES: BILI.MILE
COflFEEMATE CREANEll SOCT	2

z

fAaUTm: BlLLABL£
LYSOL DlSFI' WIPES U!N/UII0 3PK FACIUTIES: BILLABLE
l!XAM Gl.OVE V'il PFREI! MD 100/Bl(	4
FAaLmES: llLLAal.E
LATEX Dl'.SP GLOVE PF XL lOOBX	3
FAaLrrl1!S: llILLABt.E
SUGAR PAOCaS lCIOOCr	1

.oo	,_=(  l.!5GOO ,0	}1■81

FABULIJSO CLEMl!ll 1'"\W.

FACit.:nDS: Bll. LE

sult-,1,9.t.a,l,;

FAClt.:nUS: BII.Wt.E
2

0 PK
0 BX
0 BX
D PK
0 IX
0 BX
0 CT
0 CT

1	62.99

2

5.99
2	7.29
2	16.29
4	4-119
3	1.1,
1	ZG.49
2	46.49

,z.99 4-.o°l
U.98 .1 14.sa .9S 32.58  .!)..\J-
19.56 \. -,
24.57  \. f'pO
20.49  \.33

I

,z.n	l, .o4
370.a
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...	•'	•R	-

EM..·A·:.1-·•L:
                              HX - re•JACKSONVILLE • 3-1
8297 PHILLIPS HWY • JACl<S0NVILLE. FL 32256
PHONE: 904-730-9555 • PAX: 904-730-5672

Invoice	277914
Doi::111neat	835837

Sold To:

250473	E: 904-355-1B31 X428
AMENITY O?EP.AT!ONS &
M. INTENANCE, INC

Ship To;

SAME
AMENITY OPERATIONS &
MAINTENANCE, INC

Dale	07/19/18
Print Time	8 : 08PM

24	RIVERSIDE AVENUB STE 250
,TACK ONVI .T.i:'	FL 32202

245 RIVERSIDE AVENUE STE
JnrKSONVIr,Lt;'. ;:,r. "t,?n?

250

Customer PO Number	Order  ii	Time
T11kea By
DURBIN CROSSING	NAM	3:01PM

Terms
B	lOTH/N 20TH

Order Palltd lly:	!
NET 20 'l'H OtderClm:ked Out B)·:

!-O;::n:l-c:r-D-=a-te-:---,I---'----..,,,Ca_r..,ri,...er_---1 	,.I  

S"'"h..,.ip..,D:::-a-te---lOrdtr rlrked Up fly:-------------

106/20/18	I

COUN_T_E_R 	-fl--07-/-.-19_/_l_B---lorder!>ellvered B)-<i 	Roim:_c_T_R-1

QT\'	Q'tV ' I QTY

Part Number

UM	Description

Bin

Unit	Total

ORD	B.D
2

2

I SHIP'D
2 ..,100-,000

;! '· 91 -lOOO'i'

EA LIFT OPSRATOR 4 BUTTON KIT
!NO BATTERn
EA LIFr OPiRATOR CONSOLE COVER TAN COLOR

locatlGn

302.35
40.29

604.7(
80.58

I	!
I	I	I
I	I	:

'	I

LL'	: ----- --,--1  	

E

1

01 paid by the next due date ben interest thareafier at 18% per annum, and ull	Cnsh □Ch  eck    OcrcdilC □ord

Subtotnl	6B5 • 28
Dlscouat/Fa

TANDA RD TERMS: l'nst due m:counrun: mit en1illud to anv discounL . Amounts	PA\'MENT RECEI \'ED

_.,	, -

SI of the colleclion. including attorneys lees IU'C tire obligotion of the customer.	TaxahleSilbtobll	685. 28

RECEIVED BY:
PLEASE,...S""'I""G""'N,...A"""'ND=--=pRJ==N=T"""'N=A.,..ME_IN B---LACK INK

Numbcto. 	
Am,.,,a1, 	
11ece1,,..i lly: 	

Tax	47 .9'7
Frcitrbt	30•  00
Total	763. 25

llllllllUlllllllllllllllllllllllllllllllnllll[ 	

, 	p	1 of l•

 	c_us..;..;.TO_ME_R_C.O..P..Y. '"-'

STAPt.ES
Business Advantage

INVOICE	DETAIL
Staples Business Advantage
Dill l:o AcaGDnt: 1070810

Federal ID l:04-3390816	
Ship to ,l\t>count: lllllllllN OIOSS

VESD. l'ROl'ltlln' SE1lV%CIIS CSEl!ENNE SICMG8
245 IUWR!!ID! AVE
Sff    250
olM:K!ICNVn.I.Z, rt. 32202

145 S Dlllll!DI PIOlr

Po  Nllfflber   :
l'ODl!SC:
Release	:

E	

5	0 EA

  Rel ease IJl!sc:	
order

Invoice Number: 3385149353
order	: 7201343651-000•002
ordttr By	: BEIUIADETTE DUNCAN
order Dau	: 7/21/1B

Unit

extended

Line Item Nwnber	Descri tion
3    1133540	ZEP FOAM GLASS CLEANER
 	FACILITIES: BILLABL
Freight:	.oo	TaX:(   6.5000 %)	1.67	sub-TOta1:
Tota1:

 	Price	Price	
4.29	25.74
ZS.74 Z7.41

pagu 1

.Ji

G:.

STARES
Business Advantage

INVOICE	DETAIL
staples Business Advantage
11.1.ll t,;, ,._,.,.t; 1070810

 	8/27/18	Net30 Days	211.02	

Federal 10 #:04-3390816

IIZll'l'A l'IIOPJ:RTY liiBRVIC.:8 CIIIYENtlE SJWJGS

El'tE 250

Po Number :
Po Desc	:
Release	;
 ReleiilSe Dl!:sc:	
order
Line  Item 1«111!ber	Descri ion

VES'rll. PROeElln SEKVXc£8
An'NI  URNi\Dl:rlE  lltlllCAII
145 S DURBDt !Illa
"11ClU10NYtt.LII, FL 322511

Invai e Number: 3385149347
ordl!!r	: 7201343651-000-001 Ordered By	: BERNADETTE DUNCAN
order Date	: 7 21/lB
order    B/0	unit	ship	unit	EXtended

Meas	Price	Price

1 164208
2 424961
4 1530260
S   633539
6 607841

LYSOL OISFT WI:PES LMH/LM80-3PK FACILITIES: BILLABLE
COFF!iEMATE FRNCH VAH 50CT FACILITlES: BILLABLE
GLAD QUICICTIE IUT 13GAL 80CT FACILlTIES: BILLABLE
PURELL HO SNTZR PUMP 2L FACILlTlES: BlLLABLE
PURELL HD Sll!TZR 8oz

2	0  PK	2	16.29	32.58
2	0  BX	2	7.29	1<4.58
2	0  BX	2	11,49	22.98
3	0 EA	3	19.99	59.97
l	o er	l	45.99	45.99

1J?\9

 	FACILITIES: NON-BILLABLE	

Freight:	.00	Tax:{   6.5000 ")	7.Sl

sub-Total:	176.10
Total:	183.61

custoroer Servlc11 iruittlrl11s I 877-IIZli-775S	Invoice, h)lllent InQutrll!.!I llBS-75'3·4106
    Make che(kS  1'  able to Sta 11!.S Advanta	PO Boll 105748   Atlanu GA  30l41Hi748	

p-=

7111/'/011

·1,-.·    ·,	Brows111g H,,tn,y •

Return/Refund Status

aquablu Inflatable Inner Tube Cool Summer Swim Ring & Lounge Float for Pool Beach Lake River & Mc;1re l&"
Diameter Emoli Design Perfect for Kids Teens & Adults Ages 9♦
Order# 114-625,6144-4262630
Sold by:ToySupercenter SQ\ler
return policy
Quantity•. 1

Conlinuuhopplng

-..Jli,w,tu,Uftl*._._

ArnoD,	..--

Gel to Know Us	Make Money with Us	Ame1zon Paym nt Products
-     1-     -	tt	144-426Zl30l'l_	FM,.f"""-"'"--	-ll&lllo_o03_tOO

Let U$ liclp You

1/Z

ScbeduleBase
h) .-\11,1-. l\11,i11 s..:-.11l111mn . Im:.
lJJO Fi«hmcr lll'm SW, Suilc 200
FIIIJO, NO -5R I OJ
l-l00-874--8801
1-70l•lJS•S226

Invoice:
Date:

042816S1105
July 2, 2018

Additional Charges
Credits

Total Credit(USD):

Amount
10.00
0.00
.moo
10.00

July 2, 2018 PAYMENT: ccXXXXJ 125

ScbeduleBase
h} ,\ll.1, nu.,in · ,. S11hnium,. lnc.-
3330 Ficc:htnn" Drive SW, Suiie 200
Fmp. NDSl103
1-800-874-IIOI
1-701-235•5226

Invoice: Date:

04281651105-0 l
July 2, 2018

Additional Charges Credits

Total Credit(USD):

Amount

10.00
0.00
10.00

10.00

July 2t 20I 8 PAYMENT: ccXXXX l l 25

PINCN•A•PENNY

•

POOL•PATIO•SPA

D

Thct Perfect People For A. Perfect Pool
Like Us on Facebook For Our Special Offersf

Pinch  A hMYltO
3!155 CR  2111 Kest
Suite 103
St.  Johns,  FL  32259

Pbone:     9tl42177827
lransactlon N:	115115
AcClltlllt fl:	9D4m1996
Date:   7/\2/2018	i111e: 1:07;42 P11
Cashier:	Kfollaal Schvaru l!eglstar n:	2
BILL TO:	Gav tusto1er

lt!lll
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.

......-    .. -==------------ -·------.,.,

00020056	2,5 GAL, P.AY.""STi\lIDIR	$1.!JO

sub Total	$7.50
581111 lall	$0.49
Total	$7.!lS
AMEX landltl"ed	$7.S!I Card: XKXXXXXXM1307
.liltll: 567il4ll
Cltitn9e 0118	$B.00

1111111111111111111
•9047551996•

lllank  YllU for shoppIng
Pinch  A Penny, 21.0   ·
'flt hopt YoU'11 cou  back 1111aa.l

lHMI\  YOU  FOR  Slilli'P!NG Al
CHUIHH   ACf  IIARUWARE

sum

2843 l'O\INIV IUJAO 210 WEST
101
A!Nl JOHNS, FL 32259 (Y04J 211·33?4
Ob/2B/1U 12:0ll'H JUD	o:,3	SAi t
5287461	l	lA	4.59 E,\
SPRING llllOI! AllJ #3-DZN	9. 18

SUB TOTAl :$	9. IO	TAX: $
101Al: $
DL AHT:
BK cARO#:	XXXXXXXXXXXIJO/
MIO: 191101056883

.bll
Y.78 9.78

AUfH:	B412M	AMT:	.m
!lost reference #:410393	Bat#
Chip Read
CARD IYPf :N1 EXPHfGS	EXPH: XXXX
AID : AOOU00002,0IIJ80i
1'IR : 0000008000
!AO : (lfi480103hlJLilUL
M : FBCO
ARC : 00
HOOE : Issuer
CVM :
!lame : AMERICAN tXPHl:is
I<n!ll/V.i1Code: 146154
                USD$	9.7A
1nta I Items:	2

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lHAHK   YOII btllNAOfflf.   OIJIIGM
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1 :t91ea tu pay olmve tot a1 umuu,,t
,u:cordlng to mad h:1suc,r• a91ee111e11t
\_r.:erdMnt ll!JreE!trenl If crel1H vouche1;
Acct:	JOHN Wll.L!AHS
Cusli.lrne1  Copy

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ll!/iuf 18 12:21PM API.		  I 13'.59	l	EA	$9 ,59 EA
HAHULE THRO 1 /lbX6ll''	$9.59

SUB-TOTAL:$	9.!19	TAX: $
TOTAL:$
BC AMT:	$
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MIO:*.f.***·u·*6883	f ID:**•t4807

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10.21

AUTli:	113280	AMT:$	10.21
Host r ferencn #:41UBl:301	Bal#

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PINCH•A•PENNY
POOL•PATIO•SPA•

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The Perfect People Fol' A Perfed Pool
Like Us on Facebook For Our Special Offers!

P1nch     PflllllY 210
31155 ti! 2111 lint
SUlta 103
51.  Jams. Ft  32259
PltllllB:    9042tnB27
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Transaction Ii	115699
Account I:	9047551996
Oa ta: 7/1B/2018	Tln:	3:l!i:06 PII Clishlen	Hldltal Kc9laary Reghter I:	2
tu TO:	llw Custoti,r

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02122299
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REAGEllT 1/2 DZ OTO R£AG£11T 1/2 DZ DTU IIEAGEIIT 1/2 DZ PHENOL R REAGENT 112 DZ Pl!ENOL R

$2.39
$2.39
$2.43
$Z.43
--=------

Sales T M	$0.63	
Total	$10.27	
AIIX Tencl•red	$10, 27	

SUb Total	$9.64

Card:  XXXXXXHmXt307
Auth; 549014
lltenQ& llue	$0.00

IIIIIIIIIIIMIIMIIWffll
,.9047551995.

Think you  for shoppt1111
Pinch A  l'tnny 210
lie llolla  vnu'1l  coae back aaonf

Details for Order #114-1662658-3129023

Print this page for  ygyr recQrds.

Order Placed: July 12, 2018
Amazon.com order number: 114-1662658-3129023
Order Total: $11.94

Not Yet Shipped	

Items Ordered	Price
1 of:  Beistle Shark Photo Property, 3-Feet 10-Inch by 25-	$11.94
Inch, Multicolor
Sold by: zoom Party (seller prQflle)
Condition: New	
Shipping Address:

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

Shipping Speed:
Standard Shipping	

Grand Total:$11.94

Vesta Corporate Office
245 Riverside Ave.
Suite 250
Jacksonville, Florida 32202
United States

Total before tax: $11.94
Billing address	Estimated tax to be collected:	$0.00

$0.00

Shipping &. Handling:

Item(s) Subtotal: $11.94

Payment Method: American Express I Last digits: 1307

Payment information

 	

PltJCH•A•PENtlY
   POOL•PATIO•SPA.,®

The Perfect People For A Perfect Pool

fr.I	Like Us on Facebook
LI.I For Our Special Offers!

Pinch A Penny 210 3055 CR 210 West
Su1te 103
St. Johns, FL 32259
Phone:	9042177827
a 

Transaction H:
Account N:
Ddte:	7/13/2018
Cashier:	LC Terhune

115179
9047551996
Time: 9:03:47 AH
Register H:	2

BILL ro:	Hav Custoser

It m	Descrlpt1on

A11ount

===:=: ==  === =====----------=== -------------------
09921073	TAYLOR RGT. N2 OPD 2 OZ	$11. 69
-------------------------------
Sub Total	$11.69
Sales Tax	$0.76
Total	$12.45
AHEX Tendered	$12.45
Card: XXXXXXXXXXX1141
Auth: 504082
Chanue Due	$0.00

11\1:\t Ill\\lll\\11\:11111111:1111:11l:lllll'.1111:11 tl:11111
w904'/nb199b•

TMnk  you for ,h,)pplng
Pinch A P&nny 210
We hope you'll come b ck soonr

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TAX	50.80
TOTAL	$15 82
American Express
card Num XXXXXXXXXXX1307 TERM. 8050006905001 TRANS TYPE' CAPTURE APPRII:	597334
ENTRY M THOO: lCR
GS/29/2018 10:66:46
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Got S.vlnss & !nsplrallail Text• SIIN.I' le 273283

Flve Below Market a' Town Center 4875 Town Center Parkw1y Jacksonville
FL 32246  904-107 9453

913 OOOOG 31390	07/20/18
SALE	;20629	02:51 PM
SELLING ASSUC: 220629

100300.1	10 CEHI cnmv
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21.40

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Amount   $21.40
Autl] # 834528
Card Ent1y Mode Chip Re; d
AID A000U00025010801
TVR UBOOOOBOOO
!AD 06480103602000
1SI FBOD ARC 00 CVM NONF

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Unopened m defect Ive 1111 rchandise may he exchanged wlthln 14 day,. With a receipt we'll refund \n the 01 lg\nal form of
µayment. liithout recel1 t store c1edtt.
!!!WIN!!!

Survey	7 days

Register to win a $ 00 G1ft Card by tak1ng our onl\1e survey at w•w.flvebelowsu1vey,com
must be complet1 d 111th1n
SHOP ONLINE
flvebelow ,1rn1
Now H1r1ng! Go to Flveb1 loPJ.com/careers

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TllANK YOU FOR SHUPPrnG Al CRONIH ACF. HAROW RE
1843 COUNTY RUAD 210
Stl!TE 101
SAINI   JOHHS,  FL  32259
(904) 217-3324
0'//12/18  1:14PM llHV	

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24.03

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Txn!O/ValCode: 253799

Bank card
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USO$	2,1,03

11111   111111111!1111111111111111
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CUST NO:•20392
[HANK YOU  RcRNAOHTE   DUNCAN
FOR YOUR  PATRONAGE
ACE  REHAROS  IO  # 1946753433

r agree to nay above total amounl

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cll.l.Oldlng to ca,d \ssue1 ai;iu!eIDt1:l (n:erclrunl dg1eement If <:rectl l	1,, , , Acct:	JOHN WILLIAMS
Customer Coµy

PINCH•A•PENNY
POOL•PATIO•SPA	®

The Perfect People For A Perfect Pool

rT-1	Like Us on Facebook
W	For Our Special Offers!
Pinch A Penny 210 3055 CR 210 West
Suite 103
St. Johns, FL 32259 Phone:	9042177827
 fll!l---WiWHDl•i?	■
Transaction H:	116274
Account#:	9046546304
Date:	7/25/2018	Time: 1:50:43 PH
Cashier:	Travis Greenwood Register N:	2
BILL  TO:	-	STEVE HOWELL

Itel	Descr l ption	Amount
========== ============- ==== ====----=============- -
34910695	12" SANO DOLLAR CLK WIT	$32.99
================
Sub Tota)	$32. 99
Sales TaK	$2.14
Total	$35.13
AHEK Tendered	$35.tl
Card: XX)0()000(XXX1141
Auth: 576570
Change Due	$0.00

1111:11ll[llltllllllltlllllllllll ll:1111 1Ull1111111
,;9046546304*

Thank you for shopping
Pinch A Penny 210
We hope you'll co■e back aoont

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Pl.	ts	·nte ' ti :#

THANK YOU FOR SHOPPING AT HAGAN ACE MANDARIN #9782
(904} 268--9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
07/05/18 4:07PM MLT3	601	SALE
2466795	l	EA	$32.99 EA
IMPACT DRILL BIT SET10PC	$32.99
500	1	EA	.17 EA MISC SCREWS NUTS	OR BOLTS		$. 17
SUB-TOTAL:$	33.16	TAX: $	2.33
TOTAL:$	35.49
BC AMT:	$	35.49
BK CARD#:	XXXXXXXXXXX1141
MID:* *****7881	TID:***2448
AUTH:	178711	AMT:$	35.49
Host reference #:932333	Bat#
Authorizing Network: AMEX
MANUAL
CARD TVPE:AM EXPRESS	EXPR: XXXX
TxnID/ValCode 860838

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==» JRNL#J32333/3	«=
CUST NO:t.\8393
ACE REWARDS ID# 1926250317

Name :	X,_	 	,..--:--:---:-- --
I aoree to pay above total amount accord1ng to card 1ssuer agreement (merchant agreement 1f credit voucher) Acct:	STEVE HO ELL
Customer  Copy

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S/INlmCH DAG 110707421 M62	1.18 X CLOIIF.SP!NS   G8860<JtiCXH?o	0.91 X Cl.R PlllV BAG <J0/089644161	4.88 X
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HiANK VOU FOR SHOPPING AT
CRONIN A(l  UARmiARE
2043 COUNTY  ROAD  210 l•IE!lT
SUITE 101
5AlNT JOHNS, FL 37259
(904)  717-3324

07/06/18 12 .49PM ,lAJ

60294	30	EA
TAPE ANTISLIP 2"X60'HlK
56	8	EA
MISC, FASTENEflS

553	SALE

1.79 EA
53.70
cA *
1.60

SUB·· TOTAL : $	55.30	TAX:$	3,59	
	Tl.ITAL: $	58.89	
	BC AMT:	58 .89	

BK CARD#:	XXXXXXXXXXXl141
MIO: 191202856883
AUTH:	141055	AMT:	58.89
Host reference # :411120	Bctt#
MANUAL
CARD TVPE:AM EXP Emi	EXPR: XXXX
r..mIO/Va lCode:  250639

Bank card
Total Items:	38

USO$	58.89

11111111111111111111111111111H1
==>> JRNL#E13720/1	<<==
ClJST N0:*16966
ACE REWARDS IO # 1926250317

I agree to pay abovE: toldl amrn1111 ac;cordlng to c:rtr d h,titlHI' au1 emHnt (merchant ,uJrneruent if Gredit voucher) Acc t :	STEVE HOWH L
Customer Copy

7/12/2018	Orienl.al Trading Safe & Secure Checkout- Order Receipt

Order Receipt

THANK YOU!
Your order has been

received. Nert you will receive the following messages about this order:
Confirmation email with order details within 24hours.
Shipping confinnatlon email with tracking Information.

If you have any questions about your order. please contact us at 1-800-B75-8480 or emall us at D{de[!l@PC!eotol.cpm
Please keep your order number handy and print this page fOTfuture reference.

Order Number: 691005772

..,,

..

u
Placed On: 7/12/18 i
lfi

Shipping
Bernadette Duncan
c/o Durbin Crossing Vesta

Payment
Bernadette Duncan

c/o Durbin crossing Vesta

SUbtotal:
Shipping:
Sales Tax:

Order SUmmary

500.88
$12.99
110. 00

145S DURBIN PKWAY
SAINT JOHNS, Fl. 32259
United States
904-230-2011

STANDARD:
•12..gg
Estimated Delivery Date:
Ju119, 2018

In order lt1deliver your t1rder as soon as pGBslble,
)lllUT order may be llt,lpped In multlpla paclcag&S.

Cart

145 S DURBIN PKWAY
SAINT JOHNS. FL 32259
United Statea
904-230-2011
bduncan@vestllpropenyservlces.com American Express
·XXXX·l307
06/22
Ill
Your credit card will ba billedas arcBrandl, Inc.

··- -----·- ··--··· --···· ,-, ,.... ····•·•· ..., ...... ·-·- ,·- .. .
ORDER TOTAL!

8 ltem{s)

$53:111

ITEM

QTY

PRICE

TOTAL

Hillt1C111i Green Table Skirt
34/!117
1 Piece(,)
Elt Dllllvary: Jul t9, 2018

2

Plastic Short Luau NalUnll Grass tla1!flluMr
34/2479
l:acn
Eltlleff¥ery:Jlll1',2018

4

t3,99

s,s.96

http:lfWWW.crlenlaltradlng.00mfwab/recelpt?ld=e03b88169e15a01e162e5bfec0667a9e&certld=deITTl'd9ac9e573142e1531b119651d6	112

7/13/2018	Orienlal Trad"mg Safe & Secure Checkout - Order Reoeipl

Order Receipt
recelved. Next you will receive lhe rollowing messages about this order:
Confirmation emall with order details within 24 hours.
Shipping confirmation email with tracking Information.

If you have any questions about YDl.lr order, please contact us at 1•800•875-8480 or email us at prders@orlental corn Please keep your order number handy and prtntthls page for future reference.

Order Number: 691027424

THANKYOUI

Your order has been

Placed On:7n3/1t

Shipping

Payment

Order Summary

Bernadette Dtlncan
c/o Durbin Crossing Vesta	Bernadette Duncan

c/o Durbin Crossing Vesta	Subtotal:
Shipping:
Sales Tax:	$59_21
s-ia.99
'o.oo	
145 S DURBIN PKWAV
SAINT JOHNS, Ft 32259	145 S DURBIN PKWAV
SAINT JOHNS, FL 32259	ORDER TOTAL:	•1s.20	
United States	United States			
904-230-2011	90-4-230-2011			
3 BUSINESS DAYS:	bduncan@vestapropertyservJces.com			
$18.99	American Express			
Estimated Delivery Date:
Jui,9,2018	XXXX-XXXX-XXXX-1307
06/22			
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Saint Johns, Florida 32259-7224 Item(s) Subtotal:
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$5.27

Payment Method:
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Order Total (USD):
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Maximum Number of Contact this billing period: 3372 Period from 7/28/2018 to 8/27/2018
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July 11th. Aaron Koerner

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SIXTH ORDER OF BUSINESS

Website Compliance Proposal For

Durbin Crossing CDD
(http://durbincrossingcdd.com/)
Website Accessibility for People with Disabilities as per Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium
and high complexity CDD websites	As per requirements from
Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs
based on discussed scope	As per meeting with
GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

Project: ADA and WCAG Website Compliance
Service Providers: VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Any violations shall be prosecuted.

VGlobalTech.com ~ Experience Innovation	Page 1 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Table of Contents
Introduction	3
Common Problems and Solutions in Website Accessibility?	4
Problem: Images Without Text Equivalents	4
Problem: Documents Are Not Posted In an Accessible Format	4
Problem: Specifying Colors and Font Sizes	4
Problem: Videos and Other Multimedia Lack Accessible Features	5
Web Content Accessibility Guidelines (WCAG)	5
Pricing	7
One time (website conversion and compliance cost):	7
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):	8
3.0	Proposal Acceptance:	10
4.0	References:	11

VGlobalTech.com ~ Experience Innovation	Page 2 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobalTech.com ~ Experience Innovation	Page 3 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Common Problems and Solutions in Website Accessibility?
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an “alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of
several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format
Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings
Websites should be designed so they can be viewed with the color and font sizes set in users’ web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

VGlobalTech.com ~ Experience Innovation	Page 4 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.
This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any of these are not true, users with disabilities will not be able to use the Web.

VGlobalTech.com ~ Experience Innovation	Page 5 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.

VGlobalTech.com ~ Experience Innovation	Page 6 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Pricing

Website Complexity: Medium Level Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

One time (website conversion and compliance cost):

	Task	Estimated Cost	
1.	Perform ADA Website Compliance Check for current website – All webpages on the website. Create a project plan, code review, html updates, plugins / security
updates (wordpress, joomla, etc CMS websites)	$1000	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc).
Braille Readers, Other assistance technology compatibility	$100	
3.	ADA Standards application (as per Section 1 above).
ADA.gov, Web Content Accessibility Guidelines (WCAG)	$700	
4.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
5.	Create a webpage showing websites ADA Compliance
efforts	$100	
6.	Create customized footer with VGlobalTech’s ADA
Compliance Seal (valid for 1 year only)	$50	
	Total (one time compliance / conversion cost)	$2250 / one
time	

VGlobalTech.com ~ Experience Innovation	Page 7 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance – It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

	Task	Cost	
1.	Perform ADA Website Compliance Check for current
website – All new webpages on the website	$200	
2.	Cross-Device Check (Website needs to appear as per ADA
standards on Mobile Phones, Tablets, Desktops etc)	$75	
3.	Update footer with VGlobalTech’s ADA Compliance Seal
(extended for current year)	$75	
4.	Support (upto 1 hr / month) for the year including updates to newly added pages, upgrade to new standards
(if any)	$700	
5.	PDF Documents conversion (to Text, HTML etc) as needed
for ADA Compliance / Reader Compliance	$300	
	Annual Maintenance (starts after initial
compliance engagement quoted above is complete)	$1350 / year	

VGlobalTech.com ~ Experience Innovation	Page 8 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com ~ Experience Innovation	Page 9 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

3.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech team can proceed with the project. All payments shall be made according to this agreement.

For Customer	Date

VB Joshi

For VGlobalTech	Date

VGlobalTech.com ~ Experience Innovation	Page 10 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

4.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoolkit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

VGlobalTech.com ~ Experience Innovation	Page 11 of 11
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

SEVENTH ORDER OF BUSINESS

RESOLUTION 2019-01

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Durbin Crossing Community Development District, hereinafter referred to as “District”, adopted a General Fund and Capital Reserve Fund Budget for fiscal year 2018, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

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

The General Fund and Capital Reserve Fund Budget is hereby amended in accordance with Exhibit “A” attached.

This resolution shall become effective this 22th day of October, 2018 and be reflected in the monthly and fiscal Year End 9/30/18 Financial Statements and Audit Report of the District

Durbin Crossing
Community Development District

by:		 Chairman

Attest:

by:		 Secretary

Durbin Crossing
Community Development District General Fund
Budget Amendment
For the Period Ending September 30, 2018

	ADOPTED	Increase	Amended	Actual	
	BUDGET	(Decrease)	Budget	9/30/18	
REVENUES:					
Assessments - Tax Roll	1,820,046	3,222	1,823,268	$1,823,268	
Assessments - Direct	116,120	-	116,120	$116,120	
Interest Income	$500	925	1,425	$1,425	
Rental Revenue	$10,000	(3,195)	6,805	$6,805	
Recreation Programs Revenue	$3,000	3,113	6,113	$6,113	
Misc Income	$2,000	4,855	6,855	$6,855	
TOTAL REVENUES	$1,951,666	$8,920	$1,960,586	$1,960,586	

EXPENDITURES:					
Administrative Supervisor Fees	
$11,000	
$0	
$11,000	
$10,800	
FICA Expense	$842	$0	$842	$826	
Assessment Roll Administration	$5,000	$0	$5,000	$5,000	
Engineering Fees	$9,500	$8,604	$18,104	$17,304	
Dissemination Fees	$6,750	$400	$7,150	$7,150	
Attorney Fees	$135,000	$51,335	$186,335	$181,335	
Annual Audit	$3,900	$0	$3,900	$3,900	
Trustee Fees	$19,000	($13,225)	$5,775	$5,775	
Arbitrage	$1,500	$1,200	$2,700	$2,700	
Impact Fee Administration	$15,000	$0	$15,000	$15,000	
Management Fees	$47,000	$9,186	$56,186	$56,186	
Information Technology	$1,600	$0	$1,600	$1,600	
Telephone	$270	$4	$274	$274	
Postage	$2,100	($200)	$1,900	$1,704	
Printing & Binding	$2,025	$0	$2,025	$1,978	
Insurance	$7,762	($686)	$7,076	$7,076	
Legal Advertising	$1,500	$675	$2,175	$2,175	
Other Current Charges	$2,815	($1,000)	$1,815	$1,636	
Office Supplies	$100	$44	$144	$144	
Dues, Licenses & Subscriptions	$175	$0	$175	$175	
Administrative Expenses	$272,839	$56,338	$329,177	$322,739	

Amenity Center Insurance	
$26,255	
($2,321)	
$23,934	
$23,934	
Repairs & Replacements	$36,000	$6,776	$42,776	$42,776	
Recreational Passes	$1,800	$964	$2,764	$2,764	
Office Supplies	$2,470	$66	$2,536	$2,536	
Permit Fees	$2,610	$73	$2,683	$2,683	
Utilities Water & Sewer	
$37,180	
($7,947)	
$29,233	
$29,233	
Electric	$30,550	($3,655)	$26,895	$26,895	
Cable/Phone/Internet	$15,180	$741	$15,921	$15,921	
Security System	$560	$295	$855	$855	
Management Contracts Lifeguards	
$49,000	
$0	
$49,000	
$32,893	
General Manager	$75,040	$0	$75,040	$75,040	

Durbin Crossing
Community Development District General Fund
Budget Amendment
For the Period Ending September 30, 2018

	ADOPTED	Increase	Amended	Actual	
	BUDGET	(Decrease)	Budget	9/30/18	
Management Contracts - Continued
Facility Attendant	
$37,893	
$0	
$37,893	
$37,893	
Facility Monitor	$54,035	$0	$54,035	$54,035	
Amenity Manager	$32,445	$0	$32,445	$32,445	
Maintenance Manager & Staff	$46,460	$0	$46,460	$46,460	
Pool Maintenance & Supplies	$24,675	$0	$24,675	$24,675	
Janitorial Services	$17,160	$0	$17,160	$17,160	
Refuse Service	$2,500	$2,276	$4,776	$4,776	
Pool Chemicals	$17,545	$1,164	$18,709	$18,709	
Special Events	$16,000	$410	$16,410	$16,410	
Special Event Planning	$7,650	$0	$7,650	$7,650	
Maintenance Reserves	$12,000	$7,784	$19,784	$19,784	
Pest Control	$2,175	$430	$2,605	$2,605	
Pressure Washing/Fitness Equip Maint	$10,000	$911	$10,911	$10,911	
Amenity Center Expenses	$557,183	$7,969	$565,152	$549,045	

Grounds Maintenance Electric	
$5,200	
($845)	
$4,355	
$4,355	
Water / Reuse	$284,500	($19,008)	$265,492	$265,492	
Streetlighting	$69,900	($654)	$69,246	$69,246	
Lake Maintenance	$50,184	$0	$50,184	$50,184	
Landscape Maintenance	$286,662	($5,998)	$280,664	$280,664	
Landscape Contingency	$30,500	($2,199)	$28,302	$28,302	
Miscellaneous	$30,648	($2,077)	$28,571	$28,571	
Fuel	$500	$669	$1,169	$1,169	
Irrigation Repairs	$20,720	$15,388	$36,108	$36,108	
Captital Reserve	$341,830	$0	$341,830	$341,830	
Water Quality Monitoring	$1,000	($1,000)	$0	$0	
Grounds Maintenance Expenses	$1,121,644	($15,724)	$1,105,920	$1,105,920	
					
TOTAL EXPENDITURES	$1,951,666	$48,583	$2,000,249	$1,977,704	
					
EXCESS REVENUES/(EXPENSES)	$0	($39,663)	($39,663)	($17,118)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Financing Sources & Uses	$0	$0	$0	$0	
					
NET CHANGE IN FUND BALANCE	$0	($39,663)	($39,663)	($17,118)	
					
Fund Balance - Beginning	$0	$39,663	$39,663	$271,279	
					
Fund Balance - Ending	$0	$0	$0	$254,162	

Durbin Crossing
Community Develoment District Capital Reserve Fund Budget Amendment
For the Period Ending September 30, 2018

	ADOPTED	Increase	Amended	Actual	
	BUDGET	(Decrease)	Budget	9/30/18	
Revenues:					
Capital Reserve Funding - Transfer In	$341,830	$0	$341,830	$341,830	
Settlement Revenue	$0	$1,011,164	$1,011,164	$1,011,164	
Miscellaneous Revenue/Interest	$0	$3,054	$3,054	$3,054	
Total Revenues	$341,830	$1,014,218	$1,356,048	$1,356,048	

Expenditures					
Capital Outlay	$249,247	$69,734	$318,981	$318,981	
Repair/Replacements	$0	$500	$500	$500	
Total Expenditures	$249,247	$70,234	$319,481	$319,481	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$92,583	$943,985	$1,036,568	$1,036,568	
					
Fund Balance - Beginning	$92,583	$943,985	$1,036,568	$601,397	
					
Fund Balance - Ending	$185,166	$1,887,969	$2,073,135	$1,637,965	

EIGHTH ORDER OF BUSINESS

B.

DURBIN CROSSING COM M UN ITY DEVELOPM ENT DISTRICT WORK AUTHORIZATION NO. 37
2018/2019 GENERAL CON SULTIN G ENGINEERINGSERVICES IETM 02-106-34)
Scope of Work

England, Thims & Miller,Inc.shall provide general consultingengineering services for the Durbin CrossingCommunity Development District as directed by the Board of Supervisors or their designee. General consulting servicesshall include, but not be limited to:

Attending Meetings as Requested
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
Operation and Maintenance Inspections
Prepare Presentation Documents for District Meetings

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

ESTIMATED FEE	$6,000.00

Basis of Estjmated Fee (12 Months)
Principal - CEO/CSO/President................................. .................... $259.00/ Hr.
Principal -Vice Presiden t	$244.00/ Hr.
Chief Engin er.	$244.00/Hr.
Senior Engineer	$194.00/Hr.
Engin eer..............................................,	$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 ............................................................................_..... . $ 1 18.00/ Hr.
Senior Landscape Architect	$163.00/Hr.
LandscapeArchitect	$146.00/ Hr.
Senior Graphics Technician	$146.00/ Hr.
GIS Programme r	$156.00/ Hr.
GIS Analyst	$130.00/Hr.
Senior Engineerin g Designer/ Senior LA Designer	$146.00 / Hr.
Engineering/Landscape Designer	$125.00/Hr.
CADD/GIS Technician	$118.00/Hr.
AdministrativeSupport ................................................................$. 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 rendered will commence upon Distrkt approval and will be completed on or before Sep tember 30, 2019.

Approval

Submitted by: -3,,e!:_  :..:.ia_	:::::==---

Date: o Jok r 8	2018

Approved by: _

_ _ _ _

_ _ _ _ _

_ _ _ _ _

Date:_ _

_ _ _	2018

Durbin Crossing Community Development District

Fc\02-106'v/dmi,1\02-19 0IWork .4uthor\ D11rbl r,Wtl Nv. 36 (}en Consulting.doc

D.

General Manager’s Report

Date of report: 10-22-2018	Submitted by: Margaret Alfano

NORTH DRINKING FOUNTAIN / No Board action required:
NEWS “SPLASH” – we have struck water!!! This project is in the final stages of beautification and working out perfectly.  It is like a filling station for those Patriot Oaks bike riders who live in North Durbin. They pull in, rehydrate and off they go! Thank you for another joint effort and improvement for Durbin!
HOLIDAY LIGHTING PROPOSAL / Board approval required:
It is that time of year again to discuss our holiday lighting plans. First, we have taken steps on our end to have all GFI outlets inspected, repaired or replaced by our electrician. We paid very close attention to the couple of areas that we  had chronic issues last year. The enclosed proposal reflects an increase of $727.00 from last year. Each year we will be replacing a section of lights to keep our equipment fresh and new, while keeping costs down. This year we will be replacing all the palm tree lights at the intersection on Longleaf by the four towers. This purchase will make sure we will have enough lights for all other portions of the install. As always, our mission is to be lit and ready to go the Friday after Thanksgiving.
REVENUE SHARING INFORMATION / No Board action required:
We are in the process of closing the books on another fiscal year. We will have a live report at our meeting with our last revenue amounts for 2017-18. Stay tuned for the good news!
EVENTS UPDATE:
Our first outing to a Jaguar game was a success. As the first of anything goes, we have learned a few things as have the folks at the Jags. We look forward to doing this again as it was a fun-filled day for our residents. Good thing we didn’t guarantee a victory, no refunds required. Keep up the good work JAGS… SuperBowl???
Why was Cinderella bad at softball??? Her coach was a pumpkin! It is time for corny jokes and to decorate our pumpkins too! Our THIRD annual Pumpkin Decorating Day will be history by our meeting. Tickets have been selling well and we CANNOT wait to see what our young Durbin artists come up with this year, too cute!
Immediately following decorating day will be Family Zumba! Come one, come all for a fun filled family time. Mary Music is turning up the heat and getting us ALL moving. You don’t need to attend the decorating to attend.
Annual Costume Parade promises to be bigger and better – do you know why? Well, quite frankly due to the creativity of our residents. Just when you think you have seen it all, it gets cuter, or scarier. SOOOOOOO thankful we are not the judges – how do you pick just one? See you there!
Speaking of Spooktacular fun come for the parade, stay for the movie. Casper the friendly ghost and a quick Toy Story cartoon warm-up will be fun for all in the South field.
This just in, polish those boots, and dust off that cowboy hat – we are going to hold an event for our adults! Join us for our Belt Buckle Ball, aka Hoedown coming to Durbin this fall. YEE-hah!
Stay tuned for more exciting programming and events!
Should you have any comments or questions feel free to contact me directly.

JBE

E.

Field Operation Manager’s Report

Date of report: 10-22-2018	Submitted by: Steve Howell

FIELD OPERATIONS UPDATE / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:
Fortunately, we were not affected by Hurricane Michael, however we did take all necessary steps to secure our assets and were very successful in post storm cleanup and reset. Thanks to all staff for their hard work and effort.
Recently we had a new starter installed for the North Amenity water play feature.
We’ve completed our annual remote pressure washing. This year we washed all towers with roofs, all walls at Saddlestone and Buckhead, bike rack pads, monuments at 244 and 2209, all roundabouts, large mail kiosks/pads, and all small mailbox kiosks throughout the community.
We had a painting contractor out to touch up all cracked stucco at South Amenity center and on all large signs at Veterans, as well as 244. They then painted everything, and we are extremely pleased with the outcome.

Since the last meeting, we have changed out the landscape lighting at the Veterans/North Parkway entrance to better and brighter LED lights. Over the next month, we will be installing these at all towers, and both amenities.
Our North, exterior fountain install has been completed and is working perfectly.
On September 1, a vehicle lost control and hit our monument at the intersection of Longleaf Pine and St. Johns Pkwy. The funds for repairs have been received and all estimates for repairs have been approved and are in motion. This project should be complete by meeting time.
We are continuing to communicate with our cardio equipment supplier in an effort to have all ongoing issues reconciled as swiftly as possible.
Continual maintenance throughout with regard to courts, pools, lighting, exterior brushing, painting, etc.
Due to recent concerns from a few residents, we’ve had our tree vendor on sight to alleviate all of our threatening trees reported to date in our preserve areas.
Our first palm tree pruning under the new contract was performed the week of October 1. We are really pleased with the work performed. The trees are scheduled to be fertilized the week of October 15.
We have continued to field resident calls with regard to alligators and report to FWC when qualified.
We are currently analyzing the condition of our basketball goals, posts, and pads and will be submitting a request to the Board during the November meeting for all necessary improvements or replacements.
We will be pressure washing both playgrounds over the next few weeks as well as performing a thorough inspection of both for continued safety and sustainability.

ATHLETIC FIELDS / Board action required:
We have received estimates for topographic surveys and reconstruction of our two athletic fields. The cost for the surveys is $7,500.00 each and if we choose to move further with their reconstruction plans, these funds will be applied to the total project. We ask that the Board approve for us to move forward on having these surveys done.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
We are officially in the new contract era.
R & D now has 2 crews on site Monday through Friday.
We are continuing our weekly drives which are proving to be very helpful in productivity.
All tree rings throughout were mulched for the same contractual price as would have been pine straw.
We have recently gotten our fall blend of annuals. Red and White impatiens were the selection for this cycle. This is the first year we are putting them on the points of North and South Durbin Parkways, very excited to see these in full bloom.
Pesticide and weed control herbicides have been applied to all areas since the last meeting.
All turf was recently fertilized.
We have received several estimates for various, needed enhancements. We are currently deciding how we will move forward to ensure our continued beautification efforts.
They are currently spraying back the wood line along our common areas to create and approximate 1-foot buffer between sod and tree line moving forward.
There is currently a lot of effort being put into weeding of ornamental beds, cutting back natural grass areas, detailing all non-irrigated areas, mowing the rights of way and picking up trash.
During the week of Hurricane Michael, we were able to shut down all irrigation, yielding a significant savings in water use for the week.

WHAT TO EXPECT IN NOVEMBER:
Continue wood line definitions, tree canopy adjustments
Various enhancements and replacements throughout the community
Renderings and estimates for major community enhancement areas such as Roundabout at Sanctuary and North pkwy at veterans
Continued efforts to achieve ideal irrigation performance and maintenance
AQUATIC SYSTEMS:
Since the last meeting the ponds have been relatively well behaved and there have been no real issues to speak of.
Aquatic Systems successfully fulfilled the (6) visits / month in September, along with a few call backs for special requests, and are operating very effectively.
Our designated technician has been very diligent in response to the minimal pond issues and has spent a lot of time making sure all areas are free of trash.
We have recently approved a total water column study for ponds 1, 17 and 37. This is an effort to learn the specific conditions that are keeping these areas difficult to maintain, as well as show us what we can do to make these ponds more manageable.

UPDATES / COMPLETED TASKS / No Board action required:
We have been very successful with respect to school foot and bike traffic, and the effective clearing of the sidewalks.
Continually reporting street light outages to JEA as they present themselves.

COUNTY ROAD MAINTENANCE:
All county roads within our CDD were completed the week of October 8th.

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