Durbin Crossing Community Development District

NOVEMBER 26, 2018

AGENDA

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

November 21, 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, November 26, 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:

Revised Agenda

Pledge of Allegiance

Roll Call

Audience Comments

Organizational Matters
Oath of Office for Newly Elected Supervisors

Consideration of Resolution 2019-02, Designating Officers

Approval of Consent Agenda
Approval of Minutes of the October 22, 2018 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Consideration of Proposals for ADA Website Accessibility

Discussion of Investment Alternatives

Discussion of T.V. for Pool Area

Other Business

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager - Report

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – December 17, 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

B.

RESOLUTION 2019-02

A RESOLUTION DESIGNATING OFFICERS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Durbin Crossing Community Development District at a regular business meeting held on November 26, 2018 desires to elect the below recited persons to the offices specified.

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

The following persons were elected to the offices shown, to wit:

Chairman

Vice-Chairman Secretary Treasurer  Assistant Treasurer
Assistant Secretary(s)

PASSED AND ADOPTED THIS 26th DAY OF NOVEMBER, 2018.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

A.

Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, October 22, 2018 at 6:01 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

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

The following is a summary of the discussions and actions taken at the October 22, 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.

October 22, 2018	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the September 24, 2018 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the consent agenda items were approved to include a revision to the minutes on page 2, which will be reflected in the final document.

FIFTH ORDER OF BUSINESS	Discussion of Investment Alternatives and
Capital Outlay Projections
This item deferred to the next meeting.

SIXTH ORDER OF BUSINESS	Consideration	of	Proposal(s)	for	ADA
Website Accessibility
Mr. Laughlin stated at the last meeting we tabled this item and I did speak to Ariel, our IT person, and we are looking at the one-time fee of $2,250. GMS is being trained to keep the website in compliance, so we will pay the one-time fee get into compliance then we will keep it compliant. We will get an audit from this company that will be a couple hundred dollars a year  to make sure we are in compliance.
Mr. Brownlee asked will that be included in your fee to us? Mr. Laughlin stated yes.
Ms. Alfano asked will that include both websites?
Mr. Laughlin responded it will just be the GMS website.
Ms. Alfano asked what will our plan be to protect the Durbin website? Do we have to have our site compliant?
Mr. Laughlin stated we would have to look into that because private businesses are having the same issue.
Mr. Harrah asked Mike, do we need our Durbin Crossing Living page be compliant?

2

October 22, 2018	Durbin Crossing CDD

Mr. Eckert stated any website that is paid for and administered by the district should to be compliant. Anything that is done by the HOA doesn’t fall under my advice. If the CDD is the one that is doing it, any CDD website should be compliant.
Mr. Harrah stated get a price for both and come back next month.
Mr. Fagen asked in the meanwhile is there a disclaimer on the website that it is under construction?
Ms. Alfano responded yes.

SEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-01
Amending the FY18 General and Capital Reserve Fund Budgets
Mr. Laughlin stated Resolution 2019-01 is amending the fiscal year 2018 general and capital reserve fund budgets. This is moving money between the line items.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor Resolution 2019-01 was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated we prepared the recordable agreement with the owners of 224 Willow Winds Parkway, but we have asked them to provide a survey that clearly distinguishes what area we are talking about. We are waiting on that.
We have prepared the construction agreement for Florida Infrastructure and we are waiting on getting the specifications to attach to that agreement, understanding that will be under review with the county and the county may make some changes but we have some language we are putting in that agreement to deal with any changes the county requires.
In terms of Gym Source and those issues we were asked to hold off on writing a demand letter at this point in time and that may be a topic of discussion later.
We received on Friday, October 19th Corner Lot’s notice that they do wish to exercise their option to purchase the .12 acres of land that has been previously discussed with the board and they want to do so within 30 days from that date. My office is working on making sure that real estate closing goes through and if the board recalls we negotiated a $10,000 option fee, which has already been paid to the district. The purchase price is $50,000; however, the option

3

October 22, 2018	Durbin Crossing CDD

fee is credited against that and at closing Corner Lot is required to pay the district $40,000 as well as pay all the closing costs and reimburse the district up to $7,500 in legal fees.

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

On MOTION by Mr. Harrah seconded by Ms. Driscoll with all in favor work authorization no. 37 for FY19 general consulting engineering services was approved.

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.

On MOTION by Mr. Harrah seconded by Ms. Driscoll with all in favor the expenditure for the holiday lighting was approved.

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

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

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Pollicino stated I spoke with Dan briefly before the meeting and it is my understanding that Steve is taking on an expanded role within the Vesta Corporation. We had a similar situation before and I believe the contract we just executed with Vesta for three years, the understanding of the board was that we have a fulltime Durbin Crossing dedicated person, onsite, with full attention on Durbin Crossing. My concern is it starts out that it is only 5% of his time dedicated to other communities and then something happens and it is 10% or 20% next thing you

4

October 22, 2018	Durbin Crossing CDD

know we are back to a part time onsite maintenance person. I will not get in the way of anybody’s career path, but we agreed to a 100% dedicated person and that is what the board is going to get.
Mr. Fagen stated when we elevated Steve to regional field operations manager, clearly he does a good job and he is just in a support role; we are not interested into going back to the old model that clearly didn’t work. When Louis was here before he did a good job, but the model was split between three, four and five communities. However, Steve is in a support role where we have people in multiple communities reaching out to him. He has a lot of references, a lot of experience with landscapers, pool and pond providers so he is a support in that regard as well as other district managers. His “A” job is Durbin Crossing and that won’t be sacrificed in any way.
Mr. Pollicino stated his title is regional. What does that mean? How many communities  is he involved in besides Durbin Crossing?
Mr. Fagen stated in Vesta we have Southeast Region, Northeast Florida and it is in the greater Jacksonville area so it is a handful of communities in this area and again he is in a support role. If someone is going to do an RFP it would be a matter of how did you write yours and that kind of thing. He is a big help and a big asset to our team. In doing so we give him a little bump up since he has more responsibilities as well but again, his “A” job is Durbin and that has been a conversation on both ends, Steve knows it and he doesn’t want to compromise Durbin. We are sensitive to that and we are going to make sure that doesn’t affect Durbin.
Mr. Pollicino asked how many communities will he be supporting other than Durbin Crossing that he will be assisting in RFPs and guidance and advice?
Mr. Fagen stated we have probably nine communities with people reaching out to him. That happens organically anyway and we have been doing that for years and a lot of times he gets phone calls anyway but we all have specialties so we know if you have a pool issue you need to call Joel, if we have a carpentry issue we reach out to Dave. He has that broader responsibility now.
Mr. Pollicino stated when I hear extended role I get nervous. It didn’t work and we rebid Vesta and we were insistent on 100% onsite dedicated people.
Mr. Harrah stated it sounds good for Steve, however, how effective can you be running your community if you are getting calls from nine different communities with two or three staff or whatever it is and you know it is going to be a fact of can you come out here tomorrow for a

5

October 22, 2018	Durbin Crossing CDD

couple hours I need to show you a couple things. My fear is we have a lot going on, we are  doing the parking lots, all this other stuff coming up. Can Steve adequately manage all of that and is it fair to him to do that plus be a regional guy? As soon as you put the regional tag on him he is going to get calls and requests to go to other properties.
Mr. Fagen stated he has gotten those calls for quite some time. He has other field operations managers that are in multiple communities like himself and they are still under me, but he is a resource, he is a support. We have a pool tech specialist that reports to him as far as if we have a pump down or something like that he will reach out to Steve and say I have this pump down do we have a dealer that we do business with and do we have terms and that kind of thing.
Mr. Brownlee stated he is going to be a resource not a technician. Mr. Fagen stated correct, well said.
Mr. Harrah stated I am completely selfish, I want Margaret here, I want Steve here. We worked really hard as you know for years to get a well-oiled machine and I think we have it now. Everything is working flawless and my fear is I don’t want to be sold a bag of goods where next thing you know in six months he got promoted again and now he is leaving and this new guy is coming in. I don’t know when this all transpired but I would have appreciated knowing that before we signed the bottom line.
Mr. Fagen stated that recently happened, not strategic like we are going to make this move. We all understand we have a 30-day ax over our head at any given time. We gave Steve additional responsibility we have had multiple conversations we cannot impact Durbin in any way, but he is good at what he does and he welcomes the responsibility. To that point if it came down to six months or two years from now if there is another opportunity we would sit down and say this is on the table. We don’t want to give the impression we are playing games with always coming back to the table. We are not going to play games like that and Steve wants to continue to grow and he is doing a good job but he has a special part in his heart for Durbin as well. He has worked hard and the entire team has worked hard. He is not going to let it fall by the  wayside or pass it on to someone else either.
Mr. Pollicino stated thanks to GMS and this in no way impacts Dan or his abilities it is really making sure the board executes its fiduciary responsibilities to make sure we do the best for the community so don’t take my comments in any way as offensive or derogatory. We have  a contract with GMS for $47,000 and I understand Dave is gone. I’m a little disappointed that

6

October 22, 2018	Durbin Crossing CDD

nobody from GMS was here to transfer the official baton so to speak. I know you have been  here for a year but my question is when we executed the contract with GMS we agreed to a certain level of service and experience that Dave brought and that you replaced and my question that maybe you will bring back to your superiors that I hope they come to the next meeting is; (1) give the board a little comfort around any experience level; (2) what you have behind you to make sure that the level of experience and tenure that Dave brought to the table doesn’t diminish in any way; (3) is there any change to the rate or price that we are currently being charged by bringing in a less tenured employee to the table based on hourly rates. You can express my disappointment that someone from GMS wasn’t here on Dave’s last day it is strange to me that they wouldn’t be here to say rest assured we have it under control. I believe you have been here about a year.
Mr. Laughlin stated I will speak to Jim Perry and see if he can come to the next meeting. Ms. Hall asked are Jim Perry and Jim Oliver still with GMS?
Mr. Laughlin responded yes.
Ms. Hall stated Jim Oliver and Jim Perry have a lot of experience, so you have a group of peers to go back to and work with every day at GMS and you have been leading the district as district manager for two years with Dave sitting in the audience, correct?
Mr. Laughlin stated yes, I have been doing a lot of the bulk for about a year, if he had emails or whatever he has been giving them to me to take care of. It is my understanding that he is still doing a few things, he has not completely retired. We have another district he is doing  and he is also going to be helping out here a lot.
Mr. Pollicino stated I just want to make sure that we maintain the same level of excellence that Dave brought. I’m sure you are up to the task, it just would be nice to hear it  from GMS to give the board the assurances that we won’t have any dip in service or quality.
Mr. Harrah asked is there any update on the parking lots?
Ms. Alfano stated it is in permitting and we did get some word from George in our staff call last week that they have made some changes, but we are waiting for the final data to come back and it will trickle down to the contractor and to the attorney. Everything is in motion.

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

7

October 22, 2018	Durbin Crossing CDD

Mr. Laughlin stated our next scheduled meeting is November 26, 2018 at 6:00 p.m. here at the Durbin South Amenity Center.

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the meeting adjourned at 7:00 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

B.

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

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

Totals

Assets:

General	Debt	Capital	(Memorandum Only)
 	Fund	 	Service		 Reserve Fund	 	FY 19	

Cash	$30,915		---		$1,392,341		$1,423,256	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$240,295	---	$240,295	
Revenue	---	$252,107	---	$252,107	
General Redemption	---	$1,100	---	$1,100	
R and R	---	$24,483	---	$24,483	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,342,900	---	$1,342,900	
Interest	---	$0	---	$0	
Revenue	---	$770,027	---	$770,027	
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	$35,052		---		---		$35,052	
General Fund Reserve	---		---		$231,180		$231,180	
Assessment Receivable	---		---		---		$0	
Escrow	---		$0		---		$0	
Due From General Fund	---		---		---		$0	
Due From Capital Reserve	---		---		---		$0	
Due From Other	---		---		---		$0	
Prepaid Expenses	$7,437		---		---		$7,437	
Total Assets	$73,404		$2,833,510		$1,623,521		$4,530,434	

Liabilities:								
Accounts Payable	$7,762		---		---		$7,762	
Fund Balances:								
Restricted for Debt Service	---		$2,833,510		---		$2,833,510	
Non-spendable	$7,437		---		$1,623,521		$1,630,958	
Unassigned	$58,205		---		---		$58,205	
Total Liabilities and Fund Equity	$73,404		$2,833,510		$1,623,521		$4,530,434	
Page 1

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/18	10/31/18	VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,874,080	$0	$0	$0	
Assessments - Direct	62,078	$0	$0	$0	
Interest Income	$1,300	$108	$0	($108)	
Misc Income	$22,500	$1,875	$812	($1,063)	
TOTAL REVENUES	$1,959,958	$1,983	$812	($1,171)	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$1,000	$1,000	$0	
FICA Expense	$842	$77	$77	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$0	$0	$0	
Dissemination Fees	$6,750	$600	$600	$0	
Attorney Fees	$45,000	$0	$0	$0	
Annual Audit	$4,000	$0	$0	$0	
Trustee Fees	$19,000	$5,000	$5,000	$0	
Arbitrage	$1,500	$0	$0	$0	
Impact Fee Administration	$15,000	$3,750	$3,750	$0	
Management Fees	$47,000	$3,917	$3,917	($0)	
Information Technology	$1,600	$133	$0	$133	
Telephone	$300	$25	$37	($12)	
Postage	$1,800	$150	$48	$102	
Printing & Binding	$1,500	$125	$266	($141)	
Insurance	$7,500	$7,500	$7,056	$444	
Legal Advertising	$1,300	$108	$0	$108	
Other Current Charges	$1,350	$113	$0	$113	
Office Supplies	$250	$21	$14	$6	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$180,367	$27,693	$26,940	$753	
Amenity Center					
Insurance	$24,750	$24,750	$23,954	$796	
Repairs & Replacements	$57,000	$4,750	$2,865	$1,885	
Recreational Passes	$4,000	$900	$900	$0	
Office Supplies	$5,000	$417	$0	$417	
Permit Fees	$2,610	$354	$354	$0	
Utilities					
Water & Sewer	$31,000	$2,583	$2,776	($192)	
Electric	$26,500	$2,208	$2,807	($599)	
Cable/Phone/Internet	$17,000	$1,417	$1,377	$40	
Security System	$560	$0	$0	$0	

Page 2

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/18	10/31/18	VARIANCE	
Amenity Center Management Contracts
Managerial	$158,700	$13,225	$13,225	$0	
Staffing	$173,250	$14,438	$14,437	$0	
Lifeguards	$58,000	$0	$0	$0	
Refuse Service	$4,500	$375	$514	($139)	
Pool Chemicals	$18,810	$1,568	$1,567	$0	
Special Events	$26,000	$2,167	$300	$1,867	
Pest Control	$1,800	$0	$0	$0	
Pressure Washing/Fitness Equip Maint	$12,000	$4,975	$4,975	$0	
Amenity Center Expenses	$621,480	$74,125	$70,051	$4,075	
Grounds Maintenance Electric	
$5,200	
$433	
$317	
$117	
Water / Reuse	$200,000	$16,667	$24,173	($7,507)	
Streetlighting	$71,000	$5,917	$5,743	$174	
Lake Maintenance	$52,928	$4,411	$4,244	$167	
Landscape Maintenance	$361,620	$30,135	$30,135	$0	
Landscape Contingency	$40,000	$13,953	$13,953	$0	
Miscellaneous	$34,510	$2,876	$3,527	($651)	
Fuel	$1,100	$92	$0	$92	
Irrigation Repairs	$15,000	$1,928	$1,928	$0	
Capital Reserve	$175,753	$0	$0	$0	
Capital Outlay *	$200,000	$0	$0	$0	
Water Quality Monitoring	$1,000	$83	$0	$83	
Grounds Maintenance Expenses	$1,158,111	$76,494	$84,019	($7,525)	
					
TOTAL EXPENDITURES	$1,959,958	$178,313	$181,010	($2,697)	

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	($176,329)	($180,198)	($3,868)	
Fund Balance - Beginning	$0		$245,840		
Fund Balance - Ending	$0		$65,642		

Page 3

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/18	10/31/18	VARIANCE	

Revenues:					
Interest Income	$0	$0	$566	$566	
Assessments - Tax Roll	$2,897,024	$0	$0	$0	
Assessments - Direct	$175,164	$14,849	$14,849	$0	
Total Revenues	$3,072,188	$14,849	$15,415	$566	

Expenditures					
Series 2017 A-1 Interest 11/1	
$626,319	
$0	
$0	
$0	
Principal 5/1	$1,445,000	$0	$0	$0	
Interest 5/1	$626,319	$0	$0	$0	
Series 2017 A-2 Interest 11/1	
$119,809	
$0	
$0	
$0	
Principal 5/1	$135,000	$0	$0	$0	
Interest 5/1	$119,272	$0	$0	$0	
Total Expenditures	$3,071,719	$0	$0	$0	

Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$470		$15,415		

Fund Balance - Beginning	$991,251		$2,298,484		
Fund Balance - Ending	$991,721		$2,313,899		

Page 4

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/18	10/31/18	VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$575	$575	
Assessments - Direct	$33,600	$20,724	$20,724	$0	
Impact Fees	$0	$0	$69,858	$69,858	
Total Revenues	$33,600	$20,724	$91,157	$70,433	

Expenditures					
Series 2006-1					
Interest 11/1	$16,800	$0	$0	$0	
Interest 5/1	$16,800	$0	$0	$0	
Total Expenditures	$33,600	$0	$0	$0	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($6,619)	($6,619)	
Total Other Sources/(Uses)	$0	$0	($6,619)	($6,619)	
					
Excess Revenues (Expenditures)	$0		$84,539		
Fund Balance - Beginning	$0		$435,073		
Fund Balance - Ending	$0		$519,611		

Page 5

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/2018	10/31/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$175,753	$0	$0	$0	
Miscellaneous Revenue/Interest	$1,000	$83	$353	$270	
Total Revenues	$176,753	$83	$353	$270	

Expenditures					
Capital Outlay	$200,000	$16,667	$6,353	$10,314	
Total Expenditures	$200,000	$16,667	$6,353	$10,314	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	($23,247)	($16,583)	($5,999)	$10,584	
					
Fund Balance - Beginning	$633,000		$1,629,520		
					
Fund Balance - Ending	$609,753		$1,623,521		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total		
REVENUES:															
Assessments - Tax Roll	-		-	-	-	-	-	-	-	-	-	-	-	-	
Assessments - Direct	-		-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	-		-	-	-	-	-	-	-	-	-	-	-	-	
Miscelleaneous	812		-	-	-	-	-	-	-	-	-	-	-	812	
TOTAL REVENUES	812		-	-	-	-	-	-	-	-	-	-	-	812	

EXPENDITURES:															
ADMINISTRATIVE:															

Statement of Revenues & Expenditures Fiscal Year 2018

Supervisor Fees	1,000	-	-	-	-	-	-	-	-	-	-	-	1,000	
FICA Expense	77	-	-	-	-	-	-	-	-	-	-	-	77	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Fees	600	-	-	-	-	-	-	-	-	-	-	-	600	
Attorney Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Impact Fee Administration	3,750	-	-	-	-	-	-	-	-	-	-	-	3,750	
Management Fees	3,917	-	-	-	-	-	-	-	-	-	-	-	3,917	
Computer Time	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	37	-	-	-	-	-	-	-	-	-	-	-	37	
Postage	48	-	-	-	-	-	-	-	-	-	-	-	48	
Printing & Binding	266	-	-	-	-	-	-	-	-	-	-	-	266	
Insurance	7,056	-	-	-	-	-	-	-	-	-	-	-	7,056	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	14	-	-	-	-	-	-	-	-	-	-	-	14	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	26,940	-	-	-	-	-	-	-	-	-	-	-	26,940	
Insurance	23,954	-	-	-	-	-	-	-	-	-	-	-	23,954	
Repairs & Replacements	2,865	-	-	-	-	-	-	-	-	-	-	-	2,865	
Recreational Passes	900	-	-	-	-	-	-	-	-	-	-	-	900	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Permit Fees	354	-	-	-	-	-	-	-	-	-	-	-	354	
Utilities Water & Sewer	
2,776	
-	-	-	-	-	-	-	-	-	-	-	2,776	
Electric	2,807	-	-	-	-	-	-	-	-	-	-	-	2,807	
Telephone / Internet	1,377	-	-	-	-	-	-	-	-	-	-	-	1,377	
Security System	-	-	-	-	-	-	-	-	-	-	-	-	-	

Page 7

Management Contracts Managerial
Staffing Lifeguards Refuse Service Pool Chemicals Special Events Pest Control
Pressure Washing/Fitness Equip Maint Amenity Center Expenses
Grounds Maintenance Electric
Water / Reuse Streetlighting Lake Maintenance
Landscape Maintenance Landscape Contingency Miscellaneous
Fuel
Irrigation Repairs Capital Reserve
Water Quality Monitoring

Grounds Maintenance Expenses TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENSES)

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	

13,225	-	

-	

-	

-	

-	

-	

-	

-	

-	

-	

-	13,225	
14,437	-	-	-	-	-	-	-	-	-	-	-	14,437	
-	-	-	-	-	-	-	-	-	-	-	-	-	
514	-	-	-	-	-	-	-	-	-	-	-	514	
1,567	-	-	-	-	-	-	-	-	-	-	-	1,567	
300	-	-	-	-	-	-	-	-	-	-	-	300	
-	-	-	-	-	-	-	-	-	-	-	-	-	
4,975	-	-	-	-	-	-	-	-	-	-	-	4,975	
70,051	-	-	-	-	-	-	-	-	-	-	-	70,051	

317	-	

-	

-	

-	

-	

-	

-	

-	

-	

-	

-	317	
24,173	-	-	-	-	-	-	-	-	-	-	-	24,173	
5,743	-	-	-	-	-	-	-	-	-	-	-	5,743	
4,244	-	-	-	-	-	-	-	-	-	-	-	4,244	
30,135	-	-	-	-	-	-	-	-	-	-	-	30,135	
13,953	-	-	-	-	-	-	-	-	-	-	-	13,953	
3,527	-	-	-	-	-	-	-	-	-	-	-	3,527	
-	-	-	-	-	-	-	-	-	-	-	-	-	
1,928	-	-	-	-	-	-	-	-	-	-	-	1,928	
-	-	-	-	-	-	-	-	-	-	-	-	-	
-	-	-	-	-	-	-	-	-	-	-	-	-	
84,019	-	-	-	-	-	-	-	-	-	-	-	84,019	
											
181,010	-	-	-	-	-	-	-	-	-	-	-	181,010	
											
(180,198)	-	-	-	-	-	-	-	-	-	-	-	(180,198)	

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 2019 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)	50,061	33,222.18	18,834.53	52,056.71	
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	
LBRE I LLC V1 (1)	13,000	8,627.24	4,891.01	13,518.25	
DURBIN CROSSING STATION T (1)	12,439	8,254.94	4,679.94	12,934.88	
NET ASSESSMENTS DIRECT BILL	165,000	109,499.60	62,078.21	171,577.81	
		
NET ASSESSMENTS TAX ROLL	7,324	2,971,666.82	1,874,033.57	4,845,700.39	
TOTAL DISTRICT	172,324	3,081,166.42	1,936,111.78	5,017,278.20	

RECEIVED	
SERIES
2017A1-2 DEBT PAID	
O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M
PAID THROUGH	
-	-	-	52,056.71
-	-	-	51,187.38
-	-	-	41,880.59
-	-	-	13,518.25
-	-	-	12,934.88		
-	-	-	171,577.81		

6,888.54	4,344.18	11,232.72 4,834,467.67		
6,888.54	4,344.18	11,232.72	5,006,045.48		

DIRECT BILL % COLLECTED	0%	0%	0%	
TAX ROLL % COLLECTED	0%	0%	0%	
TOTAL % COLLECTED	0%	0%	0%	
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	11/17/18	11,232.72	6,888.56	4,344.16
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-

TOTAL TAX ROLL RECEIPTS	11,232.72	6,888.54	4,344.18	

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)
11/1/18 BOND CALL 	(170,000.00)		 BOND BALANCE		315,000.00	-

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	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
MATTAMY	203	Y	2	TH	4,364	3,951	413	4,364	-	DC2072	
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	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	99	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	
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	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	

2006-1 PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	292	Q	1	TH	170	154	16	170	-	RE-ISSUE	
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
October 31, 2018

Fund	Date	Check No.	Amount

General Fund

Payroll	10/25/18	50551-50555	$	923.50

Sub-Total	$

Accounts Payable	10/4/18	4698-4706	$	15,883.08	
	10/11/18	4707-4713	$	10,922.56	
	10/15/18	4714-4715	$	3,800.00	
	10/19/18	4716-4740	$	51,406.85	
	10/25/18	4741-4742	$	289.00	
	10/26/18	4743-4744	$	4,116.13	
	10/31/18	4745-4763	$	48,889.33	

Sub-Total	$

Capital Reserve Fund		
	10/4/18	117-118	$	4,516.00	
	10/31/18	119-120	$	10,781.34	

Sub-Total	$

923.50

135,306.95

15,297.34

Total	$	151,527.79

BR040M-A	CHECKS WRITTEN LISTING	AS OF 10/31/2018	RUN 11/18/2018	PAGE	1
CMPY-001 DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050551		R		PR	10/25/2018		184.70		14	ROBERT T BROWNLEE
050552	R	PR	10/25/2018	184.70	16	DEBROAH DRISCOLL
050553	R	PR	10/25/2018	184.70	11	SARAH G HALL
050554	R	PR	10/25/2018	184.70	13	JASON S HARRAH
050555	R	PR	10/25/2018	184.70	8	PETER E POLLICINO

BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DURB DURBIN CROSS	BPEREGRINO

ATTENDANCE SHEET

District:	 		Durbin Crossing CDD  	

Meeting Date:	 		October 22, 2018	 	

0

Supervisor	In Attendance	Fees

Debbie Driscoll	$200

[2J

Assistant Secretary

Peter Pollicino	$200
Chairman

[2J

Sarah Gabel Hall	$200

0

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 11/18/18	PAGE	1
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/04/18 00283	10/01/18 422829	201810 320-53800-46800	*	4,244.00
OCT LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,244.00 004698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00281	10/01/18 5	201810 310-51300-31300	*	100.00
2017 11/1/18 AMORT PREPAY
DISCLOSURE SERVICES LLC	100.00 004699
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00003	9/25/18 63183179 201809 310-51300-42000	*	32.94
SEP FEDEX POSTAGE
FEDEX	32.94 004700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00021	9/20/18 444	201810 310-51300-31000	*	5,000.00
ASSESS ROLL ADMIN FY 19
GOVERNMENTAL MANAGEMENT SERVICES	5,000.00 004701
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00291	10/01/18 2273	201810 320-53800-44200	*	688.70
REPAIR FLUSH VALVES
PHILLIP MCDONALD PLUMBING	688.70 004702
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00109	10/01/18 13129558 201810 320-53800-45510	*	536.61
OCT POOL MAINT - NORTH
POOLSURE	536.61 004703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00109	10/01/18 13129558 201810 320-53800-45510	*	1,020.83
OCT POOL MAINT - SOUTH
10/01/18 13129558 201810 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00301	10/01/18 DC091220 201810 320-53800-45516	*	4,125.00
REMOTE PRESSURE WASHING
PRO SERVICES OF JAX, LLC	4,125.00 004705
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00066	9/14/18 5437726	201809 320-53800-45513	*	125.00
SEP PEST CONTROL
TURNER PEST CONTROL	125.00 004706
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00021	10/01/18 446	201810 310-51300-32500	*	3,750.00
OCT-DEC INPACT FEE ADMIN
GOVERNMENTAL MANAGEMENT SERVICES	3,750.00 004707
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00021	10/01/18 445	201810 310-51300-34000	*	3,916.67
OCT MANAGEMENT FEES
10/01/18 445	201810 310-51300-31300	*	500.00
OCT DISSEMINATION SERVICE
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	2
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/01/18 445	201810 310-51300-51000	*	14.41
OFFICE SUPPLIES
10/01/18 445	201810 310-51300-42000	*	14.57
POSTAGE
10/01/18 445	201810 310-51300-42500	*	266.25
COPIES
10/01/18 445	201810 310-51300-41000	*	37.14
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,749.04 004708
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00053	10/01/18 93497042 201810 320-53800-45508	*	346.05
OCT REFUSE - NORTH
WASTE MANAGEMENT	346.05 004709
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00053	10/01/18 93497052 201810 320-53800-45508	*	167.47
OCT REFUSE - SOUTH
WASTE MANAGEMENT	167.47 004710
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00302	9/12/18 1045	201809 320-53800-44200	*	1,150.00
REPLACE SIGN LIGHTS
BEACHES ELECTRICAL SERVICE, INC.	1,150.00 004711
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00280	9/11/18 09112018 201809 320-53800-44200	*	400.00
REPAIR ACCIDENT DAMAGE
DAVID FOGG	400.00 004712
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/11/18 00292	9/12/18 L26040	201809 320-53800-46210	*	360.00
LANDSCAPE REPAIR ACCIDENT
R&D LANDSCAPING & IRRIGATION	360.00 004713
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/15/18 00305	10/06/18 3	201810 320-53800-44200	*	1,500.00
MOTOR STARTER PLAY FEATUR
EPIC POOLS & HARDSCAPE CONSTRUCTION	1,500.00 004714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/15/18 00317	10/08/18 300966	201810 320-53800-44200	*	2,300.00
STUCCO REPAIR/PAINT
R&A SERVICES	2,300.00 004715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	10/01/18 INV15168 201810 320-53800-46200	*	30,135.00
OCT LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	30,135.00 004716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	3/27/18 INV4380	201803 320-53800-46400	*	435.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	435.00 004717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	3
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/19/18 00292	5/10/18 INV4222	201805 320-53800-46400	*	343.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	343.00 004718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	5/11/18 INV4221	201805 320-53800-46400	*	389.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	389.00 004719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/07/18 INV11063 201808 320-53800-46400	*	335.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	335.00 004720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/07/18 INV11067 201808 320-53800-46400	*	976.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	976.00 004721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/14/18 INV11011 201808 320-53800-46400	*	417.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	417.00 004722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/14/18 INV11012 201808 320-53800-46400	*	1,050.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,050.00 004723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/17/18 INV10996 201808 320-53800-46400	*	4,281.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	4,281.50 004724
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/22/18 INV11409 201808 320-53800-46400	*	711.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	711.00 004725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/24/18 INV11592 201808 320-53800-46400	*	1,759.40
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,759.40 004726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/28/18 INV11738 201808 320-53800-46400	*	234.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	234.00 004727
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/29/18 INV11948 201808 320-53800-46400	*	444.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	444.50 004728
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	8/28/18 INV11737 201808 320-53800-46400	*	369.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	369.50 004729
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	4
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/19/18 00292	9/06/18 INV14466 201809 320-53800-46400	*	655.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	655.50 004730
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/07/18 INV14404 201809 320-53800-46400	*	1,388.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,388.50 004731
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/11/18 INV14452 201809 320-53800-46400	*	660.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	660.50 004732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/12/18 INV14462 201809 320-53800-46400	*	495.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	495.00 004733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/14/18 INV14365 201809 320-53800-46400	*	1,387.25
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,387.25 004734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/18/18 INV14492 201809 320-53800-46400	*	999.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	999.50 004735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/19/18 INV14491 201809 320-53800-46400	*	791.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	791.00 004736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/21/18 INV14589 201809 320-53800-46400	*	680.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	680.00 004737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/21/18 INV14597 201809 320-53800-46400	*	150.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	150.00 004738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/27/18 INV15406 201809 320-53800-46400	*	1,489.45
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,489.45 004739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/18 00292	9/28/18 INV15433 201809 320-53800-46400	*	830.25
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	830.25 004740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/25/18 00290	8/01/18 15959	201806 310-51300-31500	*	114.00
DRAFT SETTLEMENT AGRMNT
CLARK & ALBAUGH, LLP	114.00 004741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	5
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/25/18 00157	10/01/18 72346	201810 310-51300-54000	*	175.00
FY19 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 004742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/18 00275	10/04/18 102618	201810 320-53800-46300	*	3,266.13
HOLIDAY LIGHTING DEPOSIT
M & G HOLIDAY LIGHTING	3,266.13 004743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/18 00301	10/25/18 102518A	201810 320-53800-45516	*	850.00
PRESSURE WASHING
PRO SERVICES OF JAX, LLC	850.00 004744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00264	10/11/18 355506	201810 320-53800-46300	*	140.84
COTTONELLE TISSUE
10/11/18 355506	201810 320-53800-46300	*	116.84
ROLL TOWELS WHITE
10/11/18 355506	201810 320-53800-46300	*	3.00
FUEL SURCHARGE
ALL-BRITE	260.68 004745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00211	10/20/18 10000508 201810 320-53800-44800	*	353.83
FY 19 MUSIC LICENSE
ASCAP	353.83 004746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00198	9/18/18 24048	201809 320-53800-44200	*	300.00
SERVICE CALL
9/18/18 24048	201809 320-53800-44200	*	191.09
ELECT MAG GATE LOCK 600LB
AT SERVICES, INC	491.09 004747
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00302	10/05/18 4855	201810 320-53800-44200	*	286.00
ADD GFI OUTLET
BEACHES ELECTRICAL SERVICE, INC.	286.00 004748
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00210	10/26/18 10262018 201810 320-53800-45511	*	300.00
OUTDOOR MOVIE
BOUNCERS, SLIDES, AND MORE INC	300.00 004749
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00241	9/26/18 244156	201809 320-53800-46300	*	518.95
DOG WASTE BAGS
DOG WASTE DEPOT	518.95 004750
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00007	10/09/18 188338	201809 310-51300-31100	*	291.00
SEP PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	291.00 004751
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	6
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/31/18 00003	10/23/18 63470339 201810 310-51300-42000	*	33.25
OCT FEDEX POSTAGE
FEDEX	33.25 004752
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00278	8/29/18 02020779 201808 320-53800-45516	*	215.00
FITNESS EQUIPMENT REPAIR
GYM SOURCE USA LLC	215.00 004753
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00291	9/28/18 2263	201809 320-53800-44200	*	380.25
REPAIR WATER LINE
PHILLIP MCDONALD PLUMBING	380.25 004754
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00109	11/01/18 13129558 201811 320-53800-45510	*	536.61
NOV POOL MAINT - NORTH
POOLSURE	536.61 004755
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00109	11/01/18 13129558 201811 320-53800-45510	*	1,020.83
NOV POOL MAINT - SOUTH
11/01/18 13129558 201811 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004756
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00098	8/24/18 8021	201811 320-53800-45511	*	832.50
EVENT 11/10/18
PROGRESSIVE ENTERTAINMENT INC	832.50 004757
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00108	9/19/18 9100A	201809 320-53800-45516	*	375.00
SEP PREVENTATIVE MAINT
SOUTHEAST FITNESS REPAIR	375.00 004758
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00243	10/30/18 4403	201810 320-53800-46210	*	12,640.00
TREE TRIMMING
TREE TECH TREE SERVICE INC	12,640.00 004759
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00243	9/17/18 4257	201809 320-53800-46210	*	1,250.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	1,250.00 004760
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00252	10/02/18 348088	201810 320-53800-45502	*	6,441.66
OCT GENERAL MANAGER
10/02/18 348088	201810 320-53800-45517	*	2,791.66
OCT AMENITIES MANAGER
10/02/18 348088	201810 320-53800-45518	*	3,991.66
OCT MAINTENANCE MANAGER
10/02/18 348088	201810 320-53800-45507	*	1,475.00
OCT JANITORIAL SERVICES
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	7
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/02/18 348088	201810 320-53800-45505	*	2,116.66
OCT POOL MAINTENANCE
10/02/18 348088	201810 320-53800-45514	*	804.17
OCT SPECIAL EVENT PLANNER
10/02/18 348088	201810 320-53800-45515	*	4,950.00
OCT FACILITY MONITOR
10/02/18 348088	201810 320-53800-45503	*	5,091.66
OCT FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	27,662.47 004761
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00252	8/31/18 347314	201808 320-53800-44200	*	23.43-
BATTERY CORE REFUND
8/31/18 347314	201808 320-53800-44600	*	9.99
SPOTIFY SUBSCRIPTION
8/31/18 347314	201808 320-53800-46310	*	12.28
FUEL
8/31/18 347314	201808 320-53800-44200	*	12.33
GATE HARDWARE AND KEYS
8/31/18 347314	201808 320-53800-44200	*	15.91
GYM WALL CLOCK
8/31/18 347314	201808 320-53800-46310	*	15.93
FUEL
8/31/18 347314	201808 320-53800-44200	*	26.72
TOOL SET FOR SWINGS
8/31/18 347314	201808 320-53800-45511	*	33.98
PRIZE BACK 2 SCHOOL EVENT
8/31/18 347314	201808 320-53800-44200	*	34.22
PRESSURE WASHER WAND
8/31/18 347314	201808 320-53800-44200	*	36.10
PHOTO CELL FOR LIGHTS
8/31/18 347314	201808 320-53800-44200	*	38.05
CAULK AND SAW BLADE
8/31/18 347314	201808 320-53800-44200	*	46.98
GATE LOCK & SUPPLIES
8/31/18 347314	201808 320-53800-44200	*	53.49
TIRE AIR PRESSURE PUMP
8/31/18 347314	201808 320-53800-45511	*	45.00
LABOR DAY EVENT
8/31/18 347314	201808 320-53800-44600	*	43.06
FIRST AID SUPPLIES OFFICE
8/31/18 347314	201808 320-53800-44600	*	95.00
E-BLAST
8/31/18 347314	201808 320-53800-44200	*	115.55
BATTERY REPLACEMENT
8/31/18 347314	201808 320-53800-45511	*	158.95
PRIZE BACK 2 SCHOOL EVENT
DURB DURBIN CROSS	BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	8
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
8/31/18 347314	201808 320-53800-45511	*	300.00
POOL MOVIE NIGHT
8/31/18 347314	201808 320-53800-45511	*	300.00
WEDNESDAY MUSIC NIGHT
8/31/18 347314	201808 320-53800-44200	*	61.76
TOILET PAPER
VESTA PROPERTY SERVICES, INC.	1,431.87 004763
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	135,306.95	
TOTAL	FOR	REGISTER	135,306.95	

DURB DURBIN CROSS	BPEREGRINO

r
INVOICE DATE:	10/1/2018	
INVOICE NUMBER:	0000422829	
CUSTOMER NUMBER:	0106060	
PO NUMBER:

'"	PAYMENT  TERMS:	
Net 30	

Invoice

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

Durbin Crossing CDD
C/O Gov. Management Services
475 West Town Place #114
St Augustine,  FL 32092	/ ·31	· 53'6 · L/i<J(
Lo3

QTY ORD	ITEM DESCRIPTION.	U/M	UNIT PRICE	EXT PRICE.

1		Monthly Lake and Wetland Services - October

4,244.00

4,244.00

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$4,244.00	

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

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	10/1/2018	
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc,	INVOICE NUMBER:	0000422829	
D	Address Changes (Note on Back of this Slip)	CUSTOMER NUMBER:	0106060	

*Please include contact name and phone number*

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

TOTAL AMOUNT DUE:

( AMOUNT PAID:

$4,244.00

)

THANK YOU FOR YOUR BUS/NESSI

Disclosure Services LLC

Durbin Crossings COD
C/O OMS

I 005 Bradford Way Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	
10/1/2018	5	

BY: .......................
/·3/•51'3·313

Terms	Due Date	
Net 30	10/31/2018	

Description	Amount	
Amortization Schedule
Series2017A-I 11-1-18 Prepay $15,000	JOO.DO	
	Total	
$ I 00.00	
	Payments/Credits	$0.00	
	Balance Due	$ I 00.00	

Invoice Number "	Invoice Date \	Account Number		
6-318-31796	I	Sen 25 2018	I	"I	1 of 2	

Page

Billing Address:
GOVMTL MGMT DURBIN CROSSING 475 WTOWN PL STE 114
SAiNT AUG UST! NE FL 32092-3649		Shipping Address:
GOVMTL MGMT DURBIN CROSSING 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649	Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F7 AM to 8 PM CST
Sa 7 AM to 6 PM CST	
			Internet:	fedex.com	
Invoice Summary				
FedEx Express Services
Total Charges	
USO	
$32.94	/·3/•513· '-/')_
3	
TOTAL THIS INVOICE	USD	$32.94		
You saved $8.76 in discounts this period I				

Other discounts may apply.			Ii	

FedEx News!
Your FedEx invoice has been enhanced to provide you additional details and make it easier to read. For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contactthe FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx. - FedEx Revenue Services Department. If you need to request a billing adjustment for any reason, please go to fedex.com/billingadjustment.

Invoice Number "	Invoice Amount "	Account Number '\	
6-318-31796	USO $32.94	_J	

... -···· ge ailed descriptions Lsurcharge canbelocated at fedex.co111	 	
To ensure proper credit. please return this portion with your payment to FedEx. Please do not staple or fold.
Please make check payable to FedEx.
Remittance Advice	Your payment is due by Oct 10, 2018

631831796	□□□□□□ 329 4629282329 □5 □□□□□□□□□□□□□□□ 329 46□

Q Q 3 Q 8 7 4 01 AB 0.405 HAUTO T2 0 1zf,7 32092-364939 -C01-P30904-ll
11111111 1l111 111111 1111111111111l111111 111111 11111111 11 11 111 1111I
GOVMTL MGMT DURBIN CROSSING 475WTDWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

111, ,11111,1,1, 11l1 •IIIll ll11 l1I l1• lll1,11,111, ,111,111, 11,, 11I I I
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111111 IIIIII  III IIIIII

Ill llllII

126 7-0 l-00-0030874-0001-0053446

60017670030661

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

Invoice

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

Invoice II:  4.\4
lnvolce Date: 8/20/1e
Due  Date:  )/2C.1"18
Caso:
P.O. Number:

/·31· 513·31
2\

5,000.0(1

5,000.00

Description	Hours/Qty	Rate	Amount

Total	$5,000.00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

,mo

Phillip  /TlcUonafd
111   °
352-485-2181
904-832-
4357	
CFC 1428926
15895  SW 161st Street Brooker,	

	Job Address	
... ,v		
Durbin Crossing CDD
145 South Durbin Parkway		
n	•  ,	"'					

Repaired Sloan flush valves in womens restroom located in fitness area.
Replaced (2) vacuum breakers, (2) diaphragms and tightened spuds. Supplied (12) pull chain shower valves.

Repairs/Replacements 1-320-53800-44200
29\	Rate

688.70	Amount

688.70	

Payment due upon completion of work.	
T '~'	>,on on	

Florida 32622 pmcdonaldplumbing@yahoo.com

Invoice

 	Date	Invoice#	
18/1/2018	2273

nnnen

lUi:tilli yOU.

'i:::Jl9

· ·	11SU	-ea. Ia>)
}:JOOIL
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Net20
10/21/2018

13DUR100

Invoice	Date Invoice#

10/1/2018

131295581529

Bill To	.		·.·	.		.··	··..	.	
.	.	ShipTo	·.•··		·:_;.	' -, -	'·._	..	·	.	.	· .	.·.	
Attn: Office		Durbin Crossing North Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259			
J•J2•530:4s5Jo
/61	
Durbin Crossing North						
475 West Town Place, Suite 114						
St. Augustine FL 32092						
Item ID	
..··.·		.·.	.·.·	Description	>	..	..	Qty	Units ·	.. Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	536.61	

:::;eason 0111mg :::;cneau1e:
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#

131295581529

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

11111111111111111II IIIIIIIll

Invoice	Date	10/1/2018	
	Invoice#	131295581530	

lsu:1 :,J;

Terms.
Due Date
PO#··

Net20
10/21/2018

13DUR200

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

Bill To   ·	.	. ·	.	·.	.·	Ship To	-· _/:	·.	.	.	·..·       .	·.	
Durbin Crossing South
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL 32259	1,32'	
530 'le/ 551 0
/0"{	
Item ID	.	..	.,	.·'	Description	--·-_._>>·,_	'	Qty	Units	Amount	
WM-CHEM-BASE WM-SHED RENTAL	Water Management Seasonal Billing Rate Monthly rental fee for storage shed	1

1	ea ea	1,020.83
10.00	

Season clllllng scnedule:
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#

131295581530

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

IIIIIIIIIIIIIIIllllll llllIll

Pro	Services of Jax, LLC 11658 Tyndel Creek Dr. Jacksonville, Florida 32223
(904) 422-1700

INVOICE SUBMITTED TO

Durbin Crossing CDD	Durbin Crossing	
145 South Durbin Parkway	Invoice# DC09122018	
Saint Johns, FL 32259			

_,..u,_,,,,,,.,.,.,,,_, ,,.,,.,_,_,,.,.,.,..,_,.,,,,,_...,,.,,,.,.,_, ._...,,,,., ,_, ,_,_, ,_,_,_, ,_,.,.,_,-,.,,,.,..,,.,..,.,,,,.,,.,_.,_,_,.,,,,,,,,,,.,..,,.,.,,.,_, ,,,,,....,,,,..,_,,,,,,_,,.,.,..,.,,.,,..,.,_,.,._,_,_,_,_,_,_,_,_,,.,.,.,,.,.,.,,,,.,,_,_,,,,,,..,,,,,.,,, , ,_, ,_, ,.,,.,,,.,,,..,._,,,,.,..,..,.,--	
Remote pressure wash services included the followina:	
(5) Monument Towers located at Lanai	- -·	·-.	..	 	)urbin  Parkways and  North Durbin	
 	
f;cK	 	Saddlestone	
 	na	
IAf	 		llerton
--- . --- -- ,	
ParkwayNeterans Parkwav		
(3) Sections of Brick wall at North Durt		
(2) Roundabouts at North Durbin Park,		
(2) Mail kiosks with canopv, slab and b		
(16) Small mail kiosks slab and boxes		
(3) Bike pads		
(1) Monument at CR 2209 and Lonale,		
	
I PRESSURE  WASH/  FITNESS  1-320-53800-45516 / Margaret Alfano	I	
301	

	

WORK TO BE PERFORMED AT

INVOICE
Date 10/1/2018

All material is guaranteed to be as specified, and the above work to be perfonned in accordance with the specifications submitted for above work and completed in a substantial workmanlike ma1111er for the sum of $4,125.00	Respectfully submitted:

ACCEPTANCE OF PROPOSAL

The above prices, specifications, and conditions are satisfactmy and are hereby accepted. You are authorized to do the work as specified. Payment is due upon completion of work unless prior arrangements are agreed upon.

Date------	Signature  	_

l&ilTurner '1mn@.i>est r:JiControl
Main: 8400 Baymeatlows Way, Suite 12, Jacksonvllle, Florida 32256
904•355-5300 • Fax.: 904--363-1499 • Toll Free: 800-225-6305
www.turnerpest.com

Service Slip/ Invoice

5437726
09/14/18
5437726

INVOICE: DATE: ORDER:

*5437726*

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 09114118

Time
09:29 AM

Target Pest MOSQUITO

Technician

/ ·32. 5':>o •'-15S 13
(.p(r,

Time In 09:29 AM

Purchase Order

Terms
NET 30

Last Service
09/14118

Map Code

Time Out
09'58 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

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

Bill To:	
Durbin Crossing CDD
475 Weo!Town Place
Suite 114	 SI. Augustine. Ci. 3?1JP1

Invoice

llwolc• #: '146
lnvolct! Date: 10/1/18 Due Date: 10/1/18
Caso:
P.O. Number:

J.31 ,5/3• 3')5
2- I

lmpacl r.::ie CnllecHon Adrnln1strafior • OctQbfH ?:018 - December 2018

3,750 00

3,750 00

Description	Hours/Qty	Rate	Amount
Total	$3,750.00

Payments/Credits	so 00
Balance Due	$3,750 00

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

Bill To:	 Durbin crossing CDD
475 West Town Place
Sutte 114	                                                St. Augustine, FL 32092

Invoice

Invoice#: 445 Invoice Date: 10/1/18
Due Date: 10/1/1B
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees -October 2018/ •31 •513<3"/

Dissemination Agent Services• October 2018 /,31•513• 3!3
Office Supplies I- 3 I· 5 !3 • SI

.

Postage  1 ·3\ •513 • '-12-
Copies •) 31 .5 r 3 ,i.fz5
Telephone 1, 3 1. 5 13 , "II

/
•f- t,.,

3,916.67
500.00
14.41
14.57
266.25
37.14

3,916.67
500.00
14.41
14.57
266.25
37.14

	Total	$4,749.04	
	Payments/Credits	$0.00	
	Balance Due	$4,749.04	

INVOICE	Page 1 of 3

®
WASTE MANAGEMENT

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

7-51836-43000
DURBIN CROSSING  CDD NORTH
10/01/18-10/31/18
10/01/2018
9349704-2224-2

How To Contact Us

Visit wm.com
Tosetupyoor ooline i:rofile, sign upfcr pai::erless statements, manage yoor a:coont, view rdiday sered.des, pay yoor invcice crsered.de a ckup

Customer Service:
(904) 260-1592

Your Payment Is Due

Oct 31, 2018

If full pa_yrrEnt of th2 invciced aJTo.mt is rot received within yoor ccx,tractual teITT1S, yoo may t:e charged a rraithly late charge of 2.5% of the unpaid arro...1nt. with a minimum rnxrt:hly charge of $5, cr such late charge allawed under ap;iHca e law, regulaticn crcmtract.

Your Total Due

$346.05
If payment is received after 10/31/2018: $ 3 54. 70

See Reverse for Important Messages

+

r4i@i+·f86iri41
126.05	I

•#i@,..i§,if II
+	0.00

,+iiiMi3,Wi·i¥, = I

+ L

346.05	_

Details for Service Location:
Durbin Crossing North, 730 N Durbin	
Pkwy,	
Saint Johns	
FL	Customer ID:
32259-8217	7-51836-43000	
Description	Date	Ticket	Quantity	Amount	
Overage service fel incident# 12678115	08/21 /18	201107	1.00	150.00
150.00

82.81
80.49
11.28
5.00
16.47	
Ticket Total					
4 Ydfel 1xwk	10/01/18		1.00		
Fuel / environmental charge					
Regulatory cost recovery charge					
Administrative charge					
Stjohn cm 5% franchise					
Total Current Charges	346.05	
/·31-•5:YiJ• 4:S.50'{f
53

t

Cu S omer ID

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portfon with payment - - - {no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Invoice Date	Invoice Number

10/01/2018
Payment Terms
Total Due by	10/31/2018
If  Received  after 10/31/2018	9349704-2224-2
Total Due
$346.05
$354.70	7-51836-43000
Amount	

(Include withyourpayment)

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, A2 85080

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

2224□□□□751836	43□□□□93 497□4□□□□□□3 46□5 □□□□□□ 3 46□5 5

0074499 01 AB 0.405 **AUTO TOO 7271 32092-364939 --C01-P74573-l1	
l0290C55	111111,,,,,1,,,,,,,,1,,,1111,1111,,,11,,,,11,,1,11,1,,,,.,.,.,,••	
1,11,,11,1,111,,111,,111,,,,,11,J,,,,,,1,1111., ••,,.,1111111,,,,1		WASTE MANAGEMENT INC. OF FLORIOA	1	
OUR8IN CROSSING CDD NORTH		PO 80X4648	N
N	
475 W TOWN PLACE STE 114		CAROL STREAM, IL 60197-4648	N
N'	

SAINT AUGUSTINE FL 32092-3649

m

"

1

8

N

THINK GREEN	Pn"nted on	N
recycled paper.

®
WASTE MANAGEMENT

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

Page 3 of 3

7-51836-43000
DURBIN CROSSING CDD NORTH
10/01/18-10/31/18
10/01/2018
9349704-2224-2

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

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

Please make your checks payable to:

Waste Management
PO Box 4648
Carol Stream, IL 60197-4648

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

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

Thank you for your prompt attention.

THINK GREEN

Printed on
recycled pflper.

INVOICE	Page 1 of 3

®
WASTE MANAGEMENT

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

7-51881-83005
DURBIN CROSSING SOUTH
10/01/18-10/31/18
10/01/2018
9349705-2224-9

Visit wm.com
To setup ya.ir mllne p-ofile, sign upfa-p:iperless statements, m3nageyoor a::coont, view rdiday schedules, payyoor invdCE a- schedule a pickup

Customer Service:
(904) 260-1592

How To Contact Us

Your Payment ls Due

Your Total Due

  	Ai41li·1iH¥MrH, 	I

Payments

Oct 31, 2018

If full p,3yrnent of the invciced arro.Jnt is rot received wthin yoor cmtractua! terms, yoo may be ch3rgc'd a m::::nthly late diargeof 2.5% of the unpaid arro.int, IMth a minimum m::rthly charge of $5, a- such late charge a!IO\/v'OO under appirable law, regulatim a- ccrrt:ract.

Adjustments

s110;,;1;,m;-1;1  	

$167.47
If payment is received after 10/31/2018: $ 172.47

See Reverse for Important Messages

Total Due

166.87	+	(166.87)	0.00	I	+	i	167.47	1-	167 .47
Details for Service Location:	Customer ID:	7-51881-83005 Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224
.	
Description	Date	Ticket	Quantity	Amount	
6 Ydfe! 1xwk	10/01/18		1.00	110.81
38.31
5.37
5.00
7.98	
Fuel/ environmental charge					
Regulatory cost recovery charge					
Administrative charge					
Stjohn cm 5% franchise					
Total Current Charges	167.47	

f-32_,535- '-17 5 0 7
33

t

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

Invoice Date	Invoice Number	Cu S omer ID
(Jndude wfthyourpayment2

10/01/2018
Payment Terms
Total Due by	10/31/2018   If Received after 10/31/2018	9349705-2224-9
Total Due
$167.47
$172.47	7-51881-83005
Amount	

WASTE MANAGEMENT
WASTE MANAGEMENT INC OF FLORIDA
PO BOX 42930
PHOENIX, Al 85080

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

2224000075188183005093497050000001674700000016747 4

0074500 01 AB 0.405 °AUTO TOO 7271 32092-364939 -C01-P74574-ll
1111 •111111• 11 ll 1111 111111l1 l1111l1l11111111111 11111• 11111l l11111
DURBIN CROSSING SOUTH
475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092-3649

I0290CSS	111111,1,,,111•l1l11l1••l'll1l"l•••ll1•1'll11l1ll1l111l1l111l111

WASTE MANAGEMENT INC. OF FLORIDA PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN	Printed on
recycled paper,

WASTE MANAGEMENT

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

Page 3 of 3

7-51881-83005
DURBIN CROSSING SOUTH
10/01/18-10/31/18
10/01/2018
9349705-2224-9

Attention: Accounts Payable (Vendor Maintenance Group)

Notification of Remittance Address Change

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

Please make your checks payable to:

Waste Management POBox4648
Carol Stream, IL 60197-4648

If you have any questions regarding the change in remittance address. please call the Waste Management Service Center at 1-866-834-2080 (Options I, I, 2).
If you have any questions regarding service or customer account information, please call your local Waste Management office at the
nmnber provided on your invoice.

Thank you for your prompt attention.

THINK GREEN

Printed 1m
recycled paper.

Beaches.Electncal.-Senltce.Inc..
214 Cokesbury Ct.
Green Cove Springs, Fl 32043
{904)629-3182
toddlockwood9@yahoo .com

Proposal

ADDRESS	·- - -- .  -- ---·  · -   -  -- -   -· · . ·;

' _ µ!f,

10.-        ,	·.·, , , ,,, ·

,··a::-::·    : •:·· c: ·:

-.-- -······.:.   ;    ···---."-..    ·-........·..·--·· ·-- -·-   -· 	i

:   Durbin Crossing COD	;
145 S Durbin Parkway St Johns, FL 32259

i Durbin Crossing COD
; 145 S Durbin Parkway
f St Johns, Fl 32259

P ROPOSAt, #
i 1045

DATE
, 09/i2/2018

·········   (	:'l _   :I ?t  -1 °.ATE
; 10/12/2018	/•3/ • 53 f.1 '-/L/"t-
3 c)";L

09/12/2018

.  ; DESCRIPTION

:	: Replace sign lights at the entry sign due to

. ··-·· ·, - ... .
QTV:	RAt E :
1 :    1,150	. 00

AMOlJNT 1,150.00

i damage from a car crash, includes 2 4 ft LED sign ·

..i Hgb_ts  .     _  _
We propose to provide electrical service as described above. Payment will be due upon completion

TOTAL

Accepted By	Accepted Date

-,

DAVID FOGG- MASONRY LLC
.Brick-Block-Concrete-Tile
1060000536-48
2'7o ihbo.v RJ<. Jacksonville, Florida 3"2..2tU,:
(904) 20:0530 (cell) inafogg@yahoo.com (email)
....,
Quote·	Invoice

Date: 6C/ 

jf( /_f<g_

Description of .Work to Be Pe.rfor:med

l-32,S3o • l/t/2.
Z  o

rdance with tqe above
--.14	-----·dollars

_ iccept_ance ofl'foposar-

------ -- - -

LANDSCAPE 6 IRRIGATION

PROP #L26040

R & D LANDSCAPE & IRRIGATION, INC. LANDSCAPE PROPOSAL

FOR DURBIN CDD GENERAL PROVISIONS
This proposal is for landscape insta ll.
R & D Landscape and Irrigation will provide the labor and materials.
Prices on proposal are good for 15 days due to increasing material cost, after 15 days please call to confirm price.

SERVICES CONTRACTOR WILL PERFORM

On CR 244 at the CR 2209 entry feature, we propose to replace 9 Loropetelum (7 Gal.) that were hit by a car. i'Mll    @ };1

COMPENSATION

The above described services shall be performed for the sum of Three Hundred Sjxty Dollars ($. ; Jilltitflf&{f ayment will be due upon completion of work.

ACCEPTANCE OF PROPOSAL

R&D Landscape & Irrigation Inc.	Vesta Properties Attn: Steve Howell

By: 	_
Mike Wooldridge Maintenance Supervisor September 10, 2018

By: ------------
, 2018

8850 Corporate Square Court Jacksonville, FL 32216
0:  (904)737-9733	F: (904)737-2240

SWIM-SPA-POOL BID-PROPOSAL
"fl,h f,xm i!\"1lrlK1 wtth r-ot"'ii'1ttna,I 1'.N'liard m dlt'i:C Jani.Ult-:,' l•l m\X'f JI, 2018

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
J94JJ J',1 Strcr-1 South
122 D

DATE: 1016,2018 PROPOSAL NO:
3

o..,,d.
Bl 1\ 'U l/ OWNF'.R	'-,\,\\1
Ourbin C1t•: :.in ( 'DO 1.:lub Houy: Norlh Duthin Cnw·,iru				
	PROJF.Cl 1\l)ll!U'.S
730 1'.\)11h Durbin Parkwav	
St. Johns	FL		
	Al.TT.RNA.TI'. ADDRl:.SS ti FAS))	l'ITY	ST,\TEJ7.IP	PHONE	

SwimJSpu/Pool f'ro1c.:1 Tu Begin:		 	Cnntract                  Com                   lc:tion                  Date: Dme Of Plans: 	,\n:hitcd, 			_ EnginC('r:	!

Work pe1iormed al

,:511at AJdr(".C •\rnl I q; l !k:,,:npt1Hn !1 Kt\HWIII

We hereby prnposc- to furnish tlw fo!l,;wing ,.,win11.;p;i/p\Jol wnrk ..-:;uppl:, & ln•;tall 11) /l,.:h)t{1r stan..:r for pl:1y feature.

Payment .schedule: as follows·

BY: •••••••••H••u •• •"•• 0

NOTE:  This proposal may be withdrawn  by 11., ii 11,,1 ;icccpkd within	day,.

ACCEPTANCK  OF PROPOSAL
You are h reby authoriz<.!d to return a Cormal coi tract.bt;(wccn us to accomplish the work dcscribc<l in lhc above proposlll, for which the undcr.i;1gned agrees to pay the amt)ll/\t stated 111 stud proposal aml <.K'Cording tn the tams thert::of.
   X		/18
OWNER/fllJYER S!GN,\TI.lRE	DATE

X

CONTIUCTOR SIGNATURE
0 2018 I\BCi\Forms.

OWNER/AUYER SlfiNATURE	llATI
Rev 20111 l 1600001

INVOICE

R&A S.rn<.u
A2 1/2 5, RoJ<o• elvd, poni• .,.dn:> b,odi A. 32081
(l'0-')607-.lnl

VHIO Property Services
145 Durbin Croning

Reference

Dalo Amount Due

300966
Od 8, 2018
S 2,300.00

	Item	Description	Cost	Quantity	Price		
Uem		S!ucco repoir/poinl	$	2,300.00	I	$2,300.00	<	

Sob-total	$2,300.00	
Toxo-! 5.S%	$ 0,00	
folnl	$2,300.00	
Arnounl Paid	0.00	
13olanc Do	S 2,300.00	

I	rnRw )
BY: •• Go&oeooeoooouooo..oo

T	E	R	M	S

<.:r HtT,i.9

Include  fhe    s·l1ipplnq  o d d t1c    ,::,s 1   )'OfH
or anyofher ifflporfanf' ,t·{e/iail•,  t rH -i

\- 3	0-	532.oo-yy oo

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville. FL 32216

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

(904) 737-9733

Monthly Maintenance
' Description: Monthly - Property Maintenance - pe r new contract starli ng
October 2018

$30,135 ,00

$30,135.00

l

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

t, J\I Hl SCJ\ J> I: 0 lltRIGATIOH

Invoice
# INV15168

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

Please Remit Payments To: R&D Landscaping & Ir rigation· 7887 Safeguard Circle
Valley View, OH 44125

...... ·········-··  -·· ···  .- ··-   ·-	-  ·-	--'-- - - - - '

··-·············.·.-"......,.... .      ······

-

$30,135.00
•,•·- ·· ·-·   ..... ... ........... .. ............ ...... ......  ..· --
$0 . 00
-----	
$30,135.00

Payment terms are net 30 days , with late payments subject to a 18% por annum interest rate
applied daily on the overdue balance.
I
/j,ll N	e 	,	CU'\-t_Q 	,
.\	.0	0	.  5'3'600•4lo  0O
f '--/	I g ~19

1 of 1

---

R&D Landsc,iping & lmgaUon 8850 Corporate Square Court Jacksonville. FL 32216
(904) 737-9733

.

C/OVESTA
DURBIN CROSSING COD

I

145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES
--	-

RBD

PAST DUE
Invoice

C/0 VESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

# INV4380

Opening Balance AR

·•·.··1'. , ; l[ -

Please Remil Payments To: 7887 Safeguard Circle Valley View. OH 44125

$435.oo!

-	$Dao]

Payment terms are net 30 days1 with late payment-; subject to a 18'% per annum intore-st rate applied daily on the overdue balance.

R&D Landsc,iplf111 & Irrigation 8850 corporate Squa court Jad<sonvllle, FL 32216
(904) 737-9733

C/OVESTA

, BILlllfG ADOl'!l!SS
IDURBIN CROSSING COD

,J.HOEitAPP. 8 IRTIJG,•>T!Ptl

stifPPING ADDRESS
C/OVESTA
DURBIN CROSSING COD

Invoice
#INV4222

I

----	--

I 145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES
--·--··--     ,	--  ·-	- --- --

145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES

L.

5/1012018

: 6/9/20'18

Nel 30

IRF!IGATION REPAIRS AFTER INSPECTION
Description: added (3) Rotors on Fryson Stre l m !111;: common area on North Durbin Parkway on Fryston Urive The le-fl C(Ji'llrt'\on area had no water coverage at all. A!so repaired (5) spray hea(js in th( common area Also replaced (2} Solenoids that were no good in the ,;ame m ea

IRRIGATION PARTS
Description: Rotor
IRRIGATION PARTS
Description: 1/2" flex

IRRIGATION PARTS

$0.00

-·--
$75.00

I	$16.00
I	$9.00
I	----·""--·--
$9.00	

,	$60.00	
!

$22.00

$152.00
-------- ------	

0	

$0.00	
	.. ---	
3	$25.00	

8	
$2.00	
3!
!	$3.oo	
3	$3.00	

2 !	
$30.00	

4	
$5.50	

Description: 112" Cot1plin9
IRRIGATION PARTS	
. Description: 3/4" x 112" Street 90
I IRRIGATION PARTS
Description: Solenoid
!

IRRIGATION PARTS
Description: 9 volt Batlefies
Technician
Description: Technician

Please Rernil Payments To 7887 Safeguard Circle Valley View, OH 44125

I
41	$38,00
--
li	£1-_(-5

Payment tem1s are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.

3 2.0. c; 62.oo · YtoL!cV
f'-\	\7-1'g	1of1

R&D Landscaping & lrrlgaUon 8650 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

LA N DS r; t, P f 8 IR R I G A'T J (IU

Invoice
#INV4221

BILLING ADDR.ES-S
C/OVESTA
DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259

  liAODRE.&S	.
C/OVESTA
DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259

UNITED STATES

1 UNITED STATE ·-...._

_ _ _ _ _ _ _ _.

,  · - -	· •.

i

.:i.:/t:i j
5 /'1 1 /2018

 	
·. 6/10/	20'  18	I N e t 30

i ;	·;;  ·   ;   l    /  R  ;	IRS  AFTER INSPECTION
! Description: Noticed a dry are13 Replace<! (4 ) Soleno1cl0 11 Orchid Way.
i On Orchid and Lol'\gl eaf, 4 zon es were out. I.rouble shot all e .-:o n, :::s and
/ noticed 4 solenoids dam agei:l  au 3 zones on Or?  l  id 3; r(: now wo1 k:1n g
I  good  Replaced (2) Nelson Type  Solenoids on ICD  t\b-  •I11 on Lc,ngleaf
trouble shot all lCD between 42-50. loc.,ll ed wire spk e on L onqteaf and North Durbin where ATT had previously been worlw 19 ,n tha t <'fF.•a
IRRIGATION PARTS
Desc ription: Solenoid

I

. IRRIGATION PARTS

D escrip tion : Nelson Solenoid

l

'
! Technician
l  p  lon :    ec hn c1 a1 n

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

0	$0 .00	$0 .00

4:	$30 . 00	$1 20.00
I

4 ;

')     .	$30  .00	$60 . 00

5     5    •·	$  38    . 00	$209,00

$389.00
----
$0.00

Payment tenns are net 30 days , with late payments subject to a 18% per annum interest rate

applied daily ori Ule overdue balance.

\. -320,S3 cO·Ylo4oO
H	(7-ti

1of 1

R&O Landscaping & lnigatlon 8850 Corporate Square Court Jackson11llle, FL 32216

t!JReD

(904) 737-9733

DURBIN CROSSING COD CIOVESTA

...

145

SOUTH DURBIN CROSSING

ST AUGUSTINE FL 32259 UNITED STATES

□

LANDSCAPE.   B  ! RR Jl'.iA'J   I    U

Invoice
#INV11063

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

1

IRRIGATION REPAIRS AFTER INSPECTION
Description: After trouble shooting and inspecting lhe co11troller was 1 giving me a wire shortage on zone (J) 1•1larn1 rnod After k,ca!ing wire

'

I

nick, was able to repair the nich and al.so replacE: ·solenoid 1hat was no

1

ol

$0.00

$0.00

good and insulated all (3) vatve conned1ons w1t11 g1eas,:; c.np  t!1ere were; none. Afle, turning tile controlh;;r al! WGnt ba,:.h tc w11J111,1! Rf:p!ac<:.id al! (3) 1 VP7.

IRRIGATION PARTS
Description: 7 string wire

I

'

$2,00

$20.00

IRRIGATION PARTS
Description: Solno1d

10  I
I
I
I    I

$30.00

$30.00

·1 IRRIGATION PARTS
,,_Description: GreaS<e Cap
IRRIGATION PARTS
Description: VP7

6

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

$2.00 !
!

$12.00
-·-------·-

. IRRIGATION PARTS
:  Description: Splices

Technician
I Description: Tech

I
i

f

1

Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44125
3	,.;,	$120.00	
6	$6.00	$36.00	

2'	
$58.50	
$117.00	
		
$335.00	

 		--···-- ------

Payment tonns arc net 30 days, with tale payments subject to a 18% por annum lntorost rate
appliod dally on the overdue balance,

.	.
I·	20- s:::.?>oo · Y!o40D
f'/	11-)g	1011

R&D Lan plng &lrrlgatton 8860 Corporate Square Court Jacksonlillle , FL 32216
(904) 737-9733

BILLING ADOR!SS DURBIN CROSSING COD C/OVESTA

l,11 ,rnscl'.PP. ll IRRIOATIOtl

SHIPPING ADDRESS DURBIN CROSSING COD C/OVESTA

Invoice
#tNV11067

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259 UNITED STATES

 :=:=,-;  •  •: _-,;·.,:.:= • < .··''.• 'T•·•   ·-···.    •·.··· ..•:.·   :', ••.  :

: 817/2018

9/6/2018

: :;

i IRRIGATION REPAIRS AFTER INSPECTION

i

j Description: after inspection on controller on south durbin ACC99 .
; trouble shot the enllre contr oller frorn the transfoirneI to lhe terminals ,
prgrams, run time, start time. test run, reset all . noticfj(J th at the ADM99
i   was	not holding its progrnm,il will go on comn1on jail rnod,;i, aft:e,
/ installing a new one lhe controller and ICD ario• W()1hing properly

i    l RRIGATIONPARTS
Description: ADM99

Technician
Description: Tech

Please Remit Payments To 7887 Safeguard Circte Valley View, OH 44125

0	$0

.00	

$0.00	

0.00

,00	$900.00

$76.00	

$90

2	$38

$976.00
$0.00

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

_j
	 \	t--0. s3 00. YbL/-oo

f'-!	\7-\<i?

1 of 1

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

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

LA.tfUSCAPE !i IR1Ulll\7

	
	
Invoice	
	#iNV11011	
l1H		

DURBIN CROSSING COD		

C/OVESTA
145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259

---

UNITED STATES
..   -    ·-	---·-- -----'

.

IRRIGATION REPAIRS AFTER INSPECTION
Description: After running controli0r and 1.011e c:!lld stalinn dH-:ck. nollced that the controlle1 was malfuncl!oning  and  not  hoklin!J  seve13!  proqrams the controller n01;:.ded to be rcp!nced and aho ne-sd -; tt, he locat0d Valve
I 4 8/15/18 wire alarm on controller for lh 1t zone, thun_1j,:•r £,iorm 1n the: area
wa_s not able to use rny locator due to thunder 111 ,J! ! n ,k

IRRIGATION PARTS
Description: Controlle1

ol	$0 00
I

I

I  I	$200 001.

$0.00

$200.00

IRRIGATION PARTS
Description: 6 Station Mod

IlSf.!i.!l (\!'(,,g? ,.iE,'ll 'h1 '\wVl '.!'£g5' )"'

'
$\00 00

$100.00

I

Technician
Description: Tech

Please Remil Payments To 7887 Safeguard Circle Valley View, OH 44125

BY-:

'
'

•

· ·····--·····•• 0	0

2	$5850

$117.00

$.117.00

$

0

$417.00

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

I	.3 2..v. s;	gDD- L\lo4oD
tc'-/	11-1g

1 of 1
J

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

•
DURBIN CROSSING COD
CIOVESTA
145 SOUTH DURBIN CROSSING T AUGUSTINE FL 32259
NITED STATES
---	- --

f!tRsIJ

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

LAlHJSt:A!J    &  tRP.IGATlUH

Invoice
#INV11012

; Description: While doin_g a controller run lest, conlrol!er Dl:C alarrns ior 'zone ·18,27,32 appec1red after trouble shoo!in J The D'..'l!1E- ICD ;n md i 2 needed to be replaced and zone ·1 e. 1! was a soi;.: rH:01d (f:.,1n12ge l\lso
started to locale the nicks on 1he 2 v,1ir p,c·11h fr,"1m IC.Xi -P--tfl /1-T,11 wc:1::. in the ICD 2.one are ) d1ggi11g Nulified St,:".'\li;'; ;:fr:()lit th1; d.:ui1;J·Jt I;, k O sL snd 4-3, replaced and will kica!t:! ti if:'  d cw 1::i<J 1:0      N1r t°:  t.111 ,, ,Jl- 1-,,,·  FI   1 :·., 1 :;
there is rain and thunder corn1nu (Jry.vn ;_ii1ri 110! 1.1·:;11tc;J :11,: 1,,,1-.11:_)( .'>'11111i-1,:11
in  the area  Also w1[[ be  replacir1g  Sn!t:;-11uid  f1  >1  IC[; -"l;  - r,:J J     lt''.t) ,J:2
through 48 needs to be up soon 1\T &1 d:::1n·1aqi:: w11, -,:- ::JUl '11 (:ul•::•; \ 1ar.J

0	o oo	$0.00

1s

i I            Botti Sleve liowel!	r-:1ware n! !his	-ind  •.	w.--is	I
1rec1	c-11·•;,,_.	11, 1t1f1t 1 ,·)1 tfk-

i repairs to be donu as needed

IRRIGATION PARTS
1 Description: ICD 100

I IRRIGATION PARTS
' Description: Solenoid
I
I IRRIGATION PARTS
Description: DBY 2 Wire
I
1 Technician
. Description: Tech
L

Please Rermt Payments To: 7887 Safeguard Circle Valley v,ew, OH 44125

BY:··········••u••	•

41	$150 (IQ	$600.00

31	$40 00	$120.00
i
8	$8 00	$64.00

7	$38.00	...  $266.00i

$1,050 00 I

Payment terms ara not 30 days, with lato payments subject to a 18% per annum interast rate
applle<I dally  on  the overdue balance.	•	.	,

¥'-''-	12-Lp cL,e,L.4
1- 32-t). ':5?>B00· 4 4W
t= "-117-)g'
1 ol 1

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

Invoice
#INV10996

DURBIN CROSSING COD CIOVESTA
145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES

l!liRsIJ

DURBIN CROSSING COO C/OVESTA
145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259
!TED STATES_ 	I

µ::w:11m1;tJ!:! ::,!,11Pt,il'P';,.r 1•iw•m : n it!ltJi11!Iffi I I lllbij Ill
L..	...	1 8/1712018	9116/2018	. Net 30	1	•
I IRRIGATION REPAIRS AFTER INSPECTION

500

4	

01$000	$0,00

$1.00	$500.00

$6.50	$22,00
-  ---- ------·-·-·--	
4		$2.00	$8.00	

400		
$4.00	
$1,600.00	
-------				
400		$2.50	$1,000.00	

2

9	--	- --·· .. -··--
$40.00	$80,00
··---·
4	$8,00	$32,00

$115.50	$1,039.50	

1 Description: At Hardbury and Lon9leaf, !!'11::: !lPW d0velu1-Jn1en1 edracted the 11/2" Line when digging out tbt:-ir su1ve lines and ,;i!so da111agecl the 2 wire path that S\Jpphes water lo Longk af  frorn H.-0w  ll)ll   rv  J,1 1hF:" I 1!9h
School past Tol!erton They are !;uilding a nev,,, p.-1v,::nv::11\ a:1d H:':!a1rnng wall on the entrance, the entire mair'. line 400ft ,-1r1d  tlt i!li1 L,i!eic1! I. ine 1 1/2 and the 2 wire path 500 rn:=,ed•:..-d t.o htt trita!J; r·, 'r°OU!ic:d a11J reinstalled i order to obtain W8ler" Unch on Lo111,1!t=-;;:d 11·;,.iw( ,:;en I ladiury drive and tolleron and more toward the hioh :--:(t1r>o! Tile ,. IIhe '.\'' Main Line needed lo be dug otlt and rt:' rnut,,;:(l ,1df: 1 ,1 .:,,I, 11_, will! !!"i,: ·1 '!!! and
) the wlre, 60 feet of 4" sleeve wa::, 1nstall•xl 10 qi. 't !hr:' 11llt:: ,jc(oss 11 rniuh
the sleeve and to reconnect the lmB for wa\121 suppl>' Hp2>!fea.1i-1 th(: 8nilr0 water line and reroute according to 1111::!ir rnml ers /\ll lInes .=-m:1 behind end wall marker and all are nagged.
1 IRRIGATION PARTS

I Description: 14 gauge 2 wire

i	
: IRRIGATION PARTS
; Description: 3" Elbows

1 IRRIGATION PARTS

i Description: ·1 1/2" Elbow
IRRIGATION PARTS
1 Description:  3" Pipe Reclaimed I	.	-
i IRRIGATION PARTS
Description: 1 1/2" Pipe Reclaimed

IRRIGATION PARTS
Description: VP7
IRRIGATION PARTS
'!Description: DBY2 Wir:_  _	- ---·- ·······-·

Technician	.	.
Description: Tech (2 techs digging ipe, running v-:ire, installing, rerouting) (Helper placing and covering area with dirt)
'"	.	.,	--,e   ··--	---  --    --	-··	---	--   '	--	•'-- -

1 of 2

$4,281.50

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

Paymont terms are net 30 days, with late payments subject to a 18"/o per annum intorest raa-,,.---­
applled dally on the overdue balance.
J)	Bl-L	Hf	HI1-1
\, -:2_:;-u_,: 5 3 B.CO · Ltlo4D0

r	R&O Landscaping & Irrigation
8850 Corporal• Square Co<lf1
.Jacksonville, Fl 32216
(904) 737.9733

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

-

BILLING ADDRESS
j   DURBIN CROSSING CDD I CJO VESTA
5 SOUTH DURBIN CROSSING
T AUGUSTINE FL 32259

-

--

-

l@@W·

I

I IK (lu, I

REPAIRS AFTER INSPECTION

Description: Flagged and markt:d the pipe !hat ·..vdJ be necxled to

I the

I connect !he other valve which supplies water to t/ie <Sod on !he eds_ie 1Jf

street between Hardlng and l.ongk:af !o•,vard !he !·ugh school Added
;s pra 1s lo the other valve lhal !S no good Re route, nr:.:,w l1rnh;" and
; reconnect on both en..ds  Replaced ccm!mHe1 (In$!  Amlrt:i •:; I CD was- bad and o/,j The prograinmmg v,1E1S no! workmq pwperly f \E p!aci:-d Ill lj

$0.00

$0,00

i stati n Module, (1) 3 station_ Module !\!so U1e r;-ra1,·, b1r;::-r1l•,f:r ni1 '"luuH1·

I Nelson and Longleaf on the corner Iha! tiaci a bin nod w1rtc
I IRRIGATION PARTS
f Description: ESP Controlle1

. Durbin entrance ts not fundm111ng and !npping Ri:,pJar..t:d t. l J ")ok:nrnd on

I

$200 00

$200.00

IRRIGATION PARTS
DescriptJon: 6 Station Module

I

1 I

$80.00

IRRIGATION PARTS
I Description: 3 Stalion Module
i IRRIGATION PARTS
Description: Nelson Solenoid

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

1 I

$40.00

$40.00

$80,00
----.
$40.00
----.. ----·-
$40.00

Technician
L Description: Tech

6

$58.50

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

$351.00
----··---

$711.00

NITED STATES

Invoice
#INV11409

\<.tfJ

Payment tenns are net 30 days, with late payments sub)oct to a 18% per annum interest rate
applied daily on the overdue balance.
'VU.t;_11i  u	f '-/	I 7 - I g­
(j-	\.  32D. 63200	1ilo oo
1 of 1

R&D Lands.,.,plng & lrr1gaUon 8850 Corporate Square Court Jacksonville, FL 32216
(9(),1) 737-9733

RsD

Invoice
# INV11592

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

DURBIN CROSSING COD CIOVESTA
145 SOUTH DURBIN CROSSING
ST AUGUSTINE FL 32259 UNITED STATES

REPAIRS AFTER INSPECTION

1 Description: needed lo fl locate and reroule sp1ay 11nf.:: (1") 40011 and

0

I
$0.00 i	$0.00
I
--·--·i----
$4.00 I	$4.00
i
s3.ooI	$3.00
-\-
$3.00	$9.00	

$4.00	

$4.00	
$4.00	
$4.00	
$2.00	
$24.00	

$14.95	
$29.90	
$2.00	
$4.00	
$2.00	
$800.00	
$175.50	
$877.50	

, acJded (2) sprays on both ends 01!hr" w.:Jti:.,r '.-:,!lpply fi'Jf Longlf'af Parkw,;1y
: All Imes rerouted for the ne-N con'.'·dn iction
I  
'IRRIGATION PARTS
Description: 1 ·112" Tee	I.
IRRIGATION PARTS

Description: 1" Coupling

IRRIGATION PARTS
J Description: I" Elbow

, IRRIGATION PARTS

'

,	Description: ·1 1/2 1 x l" Reducer

[ IRRIGATION PARTS
: Description: 1•· x 1/2" f educer
I IRRIGATION PARTS
I Description: 112" Fie,.

I
12 !

. IRRIGATION PARTS
i Description: 6" Pop up
I IRRIGATION PARTS
'. Description: Nozzle
!-	.	-
! IRRIGATION PARTS
: Description: Reclaimed (400, 1" Pipe)

2 1

2

400

,_	echnlclan	-	--,, ..	-
,	5
esc p ion: Tec_h 	/

Please Remit Payments To: 7887 Safeguard Circle Valley View, OH 44'125

F'-l ll-lq

-
I· '.62Q.62''6DD. l-fl?iY.DO	1 of 2

R&D Landscaping & ln1gadon 8850 Corporate Square Court Jacksonville, FL 32216

(904) 737-9733

t!iRsD

Invoice
# INV11738

DURBIN CROSSING COO
C/0 VESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
L':'	D-	T   -	 	  		_    

_

I

DURBIN CROSSING CDD C/OVESTA
'145 SOUTH DURBIN CROSSING
j	I ST. AUGUSTINE FL 32259
l UNITED ST ATE S -- ---  ··	'

I

..ir..·  .· '	•	.,.
IRRIG T!ON REPAIRS AFTER INSPECTION	!
j Oescnpt1on: At the new construction on lslebrook and Lon9leaf parkw<' Y

l

, located the main 111, e. lateral marking properl,y hnic! . and win:- p aih for the new line lo be relocated Main line and all laterals on bot1"1 sides need to

o ;	$ 0.00

$0 .00

; be re routed. All were dug out and sleeve will 11e od 1,, t;r, pkiced

l

4 .

i- T echnici an

........... --- _

__ J 	<

t

I

$5.8 .50  j

 	I	 	

_ Desc r i ptio -:

c h

---- -$ 2

.4 00

$23 4.00
$0.00

Please Rernit Payments To: 7887 Safeguard Circle Valley View, OH 44·1 25

Payment terms are net 30 days, with late payments subj0ct to a 18% per annum interest rate
applied daily on the overdue balan ce.
"°'V\,k	/u	Rtf tU,,LlJ
(J	) - 3	20 -	S3<3DO· L\lo4D0
f'-l	\ 7	-\ g

R&D Landscaping & Irrigation 8ll50 Corporate Square Court Jacksonville, FL 32216
(904) 737.9733

..

R&D

L/\NDSO,PJ O IIUiltiA'rlnN'
.

Invoice
# INV11948

BILLiNG AD!fflESS	·
DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST AUGUSTINE FL 32259

JHfflHG AODRESS DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST AUGUSTINE FL 32259

UNITED STATES	.	·- •	  _ i

UNITED STATES..   --	 	_,

8/29/2018

9/28/2018

Nel 30

 		i'111•!W'®(I:,·-;;;	: ""4wz,•0c<0,	C
I      IRRIGATION  REPAIRS AFTER  INSPECTION	.

'

i Description: Refilled the open1n9 un Ct-Hll.E-rbury and No1th Durbin,

I

Replaced 6 Sprays (4 Oil _Longleaf and'.' Oil Nori[ D'rnbil\ '""' v_ lrnian)
Marked the water line for 1t to be re routed and 0apued R(1pl,J1.:i::cl (:'.1
I Solenoid on Danbury and Longleaf, need to 12 1u1i!1c.· ,·;1JHtr1Jll<·:r 1,;n
Danbury, GFI needs tc, be replaced
1
1 IRRIGATION PARTS Description: D11 t bags

0	$0,00

I

,)

,.	$4 00

$0,00

$60,00

1

I

I IRRIGATION PARTS
Description; Solenoid
r IRRIGATION PARTS
Description; OBY Caps

BY: •••••••••••u•<>oHo•Ho

2	$30,00

4

$60.00

Technician Description: Tech

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

or  ,	$292.50

$444.50  I
-	.1
-	- o:oo:
$444.soI
--	---· ---·-

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.
\4f
I32{). c63 CD-  t.\laYOO
f-'-/	11-/

1 ol 1

R&D Landscaping & Irrigation 8850 Corporale Square Court Jad<sonville, FL 32216
(904) 737.9733

Invoice
# INV11737

BILLiN<fADDRES$ DURBIN CROSSING CDD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259 UNITED STATES

f!Hlf!l!IHG ADDRESS DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

6,I
I	
$4.00	
$24.00	
10 ,	$4 00	$40.00	

"lease Remit Payments To
/887 Safeguard Circle alley View, OH 44125

IRRIGATION REPAIRS AFTER INSPECTION
Description: While inspect111g the area we nol,cecl a la,ge amounl of water on the corner of Canlley and North Du, b111 pi11kway ,1 was a ma111 line 3" break at the elbow, repaired the main l1r1e and all Is wor;Jng Installed 10 bags of dirt to refill t11e area.

0

$0.00

$0.00

--

IRRIGATION PARTS
Description: 3" Elbow

1

$5.50

IRRIGATION PARTS
Description: 3" Coupling

I !

'

$7.50
------ --- ·-

IRRIGATION PARTS
Description:  3" Pipe

IRRIGATION PARTS
Description: Bagged Dirt

Technician Description: Tech

I
5

$58.50

$292.50

$7.50

$5.50

 	--·------

$369.50

-- ---·-·-··--

Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate

applied dally  on the overdue balance,	RtfwA)
\. 3'2-D· S3> CO- L-\-Lo4c0
N	\,1-lg,

1 of 1

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

'

RSD

t.ANDGCAPE B IRTIIG,1,TH!!l

Invoice
# INV14466

DURBIN CROSSING COD CIOVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
t_ll_N T D STATES

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

IRRIGATION REPAIRS AFTER INSPECTION

I

II Description: ConnecteLi J" L111 lo 2" !111e, main !111,;;: arid wire cunnection all zones were t-esled and wo1kIng on b!ebrno - and Long!E:-af Parhway (baseball Park tuner) 'lrnuble shot cr.:i11trc,l1 1 on !-larburg and Long!eaf
fault on 2 wire path will localE" fauH on 9/7/1B'
!
i IRRIGATION PARTS
i Description: 3" Slip Fix

IRRIGATION PARTS
Description: 3" Elbow

IRRIGATION PARTS
Description: 3" x 2'" Reducer

0	so 00	$0.00

------- -

$55.00	$55.00

$5.50	$5.50

1 !	$6.00	$6.00
I

IRRIGATION PARTS
Description: 2" Elbow

IRRIGATION PARTS
Description: VP 10

IRRIGATION PARTS
Description: OBY 2 Wire

I

IRRIGATION LABOR
Description: Tech

2	$4.50	$9.00

2'	$40 00	$80.00
-- - -----------

41	$8,00	$32.00	

8	$58.50	
$468.00	

I

Please Remit Payments To; R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley  View, OH 44125

Payment tenns are net 30 days, wi1h late payments subject to a 18% per annum Interest rate

R-Lf

----	7
$655.50 I
-

--

G_siJiv
-

applied daily on tho overdue balance.	,	•

f	'-/ J  7-	/ <l
1	3	2-0. s'3 <is' coY<.o 4-oo
1 of 1

----------

R&O umdaca,plng & lrrlgatfon 8850 Corporate Square Court Jaeksonvllle, Fl 32216
_(9 04) 737-9733

BIU.lN ADDRESS	,
DURBIN CROSSING COD
C/OVESTA

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

145 SOUTH DURBIN CROSSING

LANIJSr.hPP. D l!IIIIClATINI

Invoice
# INV14404

ST. AUGUSTINE FL 32259

-UN-ITE-D_S-·TATES

__,

 _	_ 	_ 	_

i IRRIGATION REPAIRS AFTER INSPECTION
I Description: Replaced 1- Cor controller on Danbury aml Longfeaf

1

_ parkway, electrical oullel was st.rw .:k by lightning lhal blew I.he outlet

1

, totally, notified Steve. Replac ed lhe outlet and installed new r;<Jntroller
Installed ADM48 . (1} ICD on zone 1 a11<i (1) ICD on zone 3 on lslr brook
r and D anbury. Steve was awar e of elecll1cal outlet burned out they
\ replaced the outlet (need ground plate)
··1 1RRI  GATI-ON PARTS- .
IL	escription: lcore Timer
. IRRIGATION PARTS
Description: ICD 100

IRRIGATION PARTS
Description: OBY 2-Wire
L	--	- - -
l 1RRIGATION PARTS
I Description: ADM48

----- -

i
o !f
!

,l
\.	

_	$5 00.00	$500.00	
2!
'
4 ·1····	

- -	$150.00

$8. 00	$300.00	
	$3 2.00	
-     '---     -- -   -       --    -----   -    ------ - -
1 l	$364.00	1-	-	-	-
$364 ,00	

---	--\

----- -

I

;

$ 0.00

$0.00

L...  --	------ -----·---	------·-·  -·---- ------

--------------- ---1-·- -- --------- -------· - J   	. _             --t 	1

1 IRRIGATION LABOR

t	s	$38.50
i	•

$192.50

!_asc r  ip  ti on

_ ::

----  - --  -	 	 _  _  	   _

.·. ···-··-···-··--··-·-··-··-·-  ....... L ... - ······-·----·--· -···-	-··"'·	'

$1 ,388 .50

Please Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View. OH 44125

Payment terms are not 30 days 1 with late payments subject to a 18% per annum Interest rate
applied daily on the overdue balance.
J)	-	,.:t0n,L>	f'-/	rt-l
.1	u:, 5?>800· 41oL\00

1 of 1

R&D Landscaping & lrrig111tlon 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

BILLING ADDRESS DURBIN CROSSING CDD C/O VESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259 UNITED STATES

DURBIN CROSSING CDD C/OVESTA
145 SOUTH DURBJN CROSSING ST. AUGUSTINE f L 32259 UNITED STATES

LANDllr.1,PP. fl IRRIIJIITION

Invoice
# INV14452

IRRIGATION REPAIRS AFTER INSPECTION
Description: ICD #33 on Longleaf parkway and ICD #13 on Longl ea f Parkway and lslebroo ;, (3} VP10 were installed on lsh3iJroo  . for new wire and for shut off key meler Trouble shol ACC9 9 on Longle8f Will have to rebury wire on Hearon and Longleaf due to new cons(r11cll;"J11 i'l eed to
pull out due to zoning perimeter ·Note also need to run pipe connection

0	$0_00

$0 . 00

_

, as well, and add (2) more Rotors on zone 5 on- Jod l 1 Durbin !11 w 1ler is
! not reading m the are_a
1-	- -  -,-	,,   ,   ......., ...- --  -...-,_ ----------- -- -------

- J ----------

-  -	-i

! IRRIGATION PARTS
' Description: VP·-I0
IRRIGATION PARTS
Des c r iption   : ICD100

IRRIGATION PARTS

3	$ 40 .00

i

2-	$150.00

l

i
l
G i	$8.00

$1    20.00

$300.00

$48.00

Description: OBY 2Wlre

!	"•• •• •• • I, ,•- -•• ••••:,"•' •.•-  •, -    •,w•- - •-- •• - - -•• 	,

IRRIGATION  LABOR	-I
Description: Tech

5\	$38 _	50
i

$192.50

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

- -

- --  ---   ------ -· ·- - -  --

Please Remit Payments To: R&D Landscaping & lrriga1ion 7887 Safeguard Circle
Valley View, OH 44125

--  ·- --  -·- -  66 	s_ J

$0.0 1

=dfo3)

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

WA]	'I\7-\
I· 3--i,o. 63800,  4- 4o0

1 of 1

R&O Landa<:aplng & lnigatlon 8850 Corporate Square Court Jad<sonvllle, FL 32216
(904) 737-9733

R&D

Invoice
# INV14462

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

BILLIN&A®RES&	_	_
DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES

 r i\!1!':'.' '':::cr c:,• •	•i>;";·•••• l•,•:••·•·•·•:·•• ••  •",·•-·•-   • -•   r,

0.00

-

38.00	

$0.00	
	
$76.00
-···-"·-·" --	
4.00	$8.00

5,00	$60.00

58.50	$351.00	

iIRRIGATION REPAIRS AFTER INSPECTION
' Description: 1 1/2" lme v,ere brokt n by the constnJc\1011 crew on
I
Longleaf and lsleb1ook by nev, school Also had to h)crit valve th:-:it was
buried in the dirt. need to drop rnam lin0 100 ft dowri. 3" Ueplh for new	0	$
pavement on the exit stde of Long leaf bG!weeri s! johns and ls!ebrooh.. il.ll
,	were located and stub up ls ready for sleeving an,J connection
-
1-I-RRIGATION PARTS	-
: Description: 1 1/2" Slip	2	$

i

IRRIGATION PARTS
Description: 1 1/2" Elbow	2	$
I IRRIGATION PARTS

,	Description: 1 1/2" Pipe

I

',_ ,.
IRRIGATION LABOR

,	Descripllon: Tech
L .....

Please Remit Payments To R&D Landscaping & Irrigation
7887 Safeguard Circle	
Valley View, OH 44125

121	$

6	$

Payment tem1s are net 30 days, with late payments subject to a 18'%:, per annum interest rate
applied daily on the overdue balance,

	 F'/	17-1'6'
1- 32-o. '3 3 0D· lilo400

1 of 1

R&D Landocaplng & lrrlgaUon 8850 Corporate Square Court Jackwnville, FL 32216

(904) 737-9733

f!f RsD

Invoice
# INV14365
. .,,, .
DURBIN CROSSING CDD CIOVESTA
145 SOUTH DURBIN CROSSING ST AUGUSTINE FL 32259 UNITED STATES

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

i

	.	

0	

$0.00

$160,00	

$0.00

$160.00	

2	$4,50	
$9.00	
1 i	
$4.50	
$4.50	
1	:	$5.00	
$5.00
-.                       -	.	
5'	
$4.50

$50.00	
$22.50

$50.00	
1	i	$20.00	
$20.00	

80	
$100	
$80.00	

,  1	«Allrl>N REPAIRS AFTER INSPECT/ON
Description: On islebrnok per new construction nml ti:-; be relor.:.ated (I)

2" Valve on the out 1de perimeter on lhf:- exi! on pawm ent. had lo sleev8

4' for rnamline, 3" and 3" sll;: ve for 2" I a:teial lr1slalk:c! new r valve and

1

VP12, VP7 far connection and valve: box sleeve SCHMl all and r(::w1r,?d 2

wire lines, mr.david superinten,:k-ml from const rud ot1 n, 11:¼d5 I! urigalien

::: I :

i Description: 2" Valve

1

:;: :g the llole 3ft deep

1

[ IRRIGATION PARTS
! Description: 2" Male Adapto1
'( IRRIGATION PARTS
: Description: 2'" Tee

I

IRRIGATION PARTS
Description: RB 2'"x I 112"

'BY: • •••• • •••Gooooooooo

I

i Description: 2" Elbow

r-lRRIGATION PARTS

i.DescripUon: 1VP Reclaimed
IRRIGATION PARTS
Description: 1VP7 Reclaimed

I' IRRIGATION PARTS

' IRRIGATION PARTS
Description: 2 Wire

-- - ---- -- --· . - -

--

IRRIGATION PARTS
Description: RB 2" x 1"

 	

41 i  r;o$o4.50
$4.50

i

. ----------1- -------1

$4.50

i RR I GAT I ON PARTS
Description: DBY2 Wir•------- -

$32.00

RRIGATION PARTS
Description: 2" Coupling

$4.50

l

-

1 or 2

-,	·	,

,

-  \.,	•   •    •	- >

Jtjijj  --	- 	,._

-	Qfy	Rate	Amount

60

$2.50

$150.00

·--------	- --------

3

$77.00

"

"

" .

----

-----

5,5

$38.50

""

----

1

$5.50

" -

.

1
;I
4 T
40 I

$6.00

$5.60
----
$2.50

"

"

i	$3.00
I
" "

$100.00
-·--·-·--..-
$120.00
--·"--	---

$11.00

$6.00

$231.00
------
$211.75
-- ---
$5.50

$160.00

$4.00

0

4

, IRRIGATION PARTS
1 Description; Lateral 2" Reclaimed Pipe
1-"
/ IRRIGATION PARTS
cription: MainUne 3" Re(;laimed Pipe ...

.

IRRIGATION LABOR
Description: Tech

I

/
IRRIGATION LABOR
Description: Tech
i IRRIGATION PARTS

1

_	Description: 3:' Tee	  
! IRRIGATION PARTS
/ Description: 3" x 2" R_educer Bushing
' IRRIGATION PARTS
Description: 3" Elbow

IRRIGATION PARTS
', Description: 3" SCH40 Sleeve

I

I IRRIGATION PARTS
Description: 4" SCH40
!..

Please Remi! Payments To· R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

$1,387.25

Payment tenns aro not 30 days, with late paymonts subject to a 18% per annum interest rate
applied dally on lhc overdue balance.

-I	3-Z..O. S38oD - 4toLtoo

R&D Landscaping & lrrig1tlon 8650 Corporate Square Courj Jacilsonville, FL 32216
(904) 737.9733

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

I

1 DURBIN CROSSING COD C/OVESTA
I 145 SOUTH DURBIN CROSSING

I

, ST AUGUSTINE FL 32259
_uN.irEo STATES

Invoice
# INV14492

1

911812018

1

iRRIGATION PARTS

J

I Description: Connected 2" Va!ve (1) VP 12, (2) so!er1oids on l.ontJl1:;af
and Harbury Also 80ft of 3 'rnam line on lsldJTock due to new	1
\ construction: Main Line was broken by conslruction r;rt1w ( li 3" Sl,p Fix.
(4} DBY's. (2) VP10 and 100ft of wire al1 ·vvert1 iecomH-:Ctf' d The
construction cr w broke mah, line. mam line had ina,ker 011 both i,mk·s
i and flags.

,.IRRIGATION PARTS

'

j Description: 2 Wire

i IRRIGATION PARTS
i Description: VP12
' IRRIGATION PARTS
Description: 2" x. 3" Coupling

IRRIGATION PARTS
Description: 2" Pipe
-

i IRRIGATION PARTS
1 Description: 3' Slip Fix

I

IRRIGATION PARTS
Description: 3" PVC (60ft)

IRRIGATION PARTS
Description: VP'I0	
I IRRIGATION PARTS
[ Description: DBY

IRRIGATION PARTS
Description: 3" Coupling

IRRIGATION LABOR
[_Description: TEach

0

$0 00	
$0,00	

$1.00		
$100.00	

$50 00		
$50.00	

St\.50		
$13.50	

$2.00		
$12.00	

$55 00	
$55.00	

$240.00	
$240.00	

$40 00	
$80,00	

$8.00	
$32.00	
-----· -	1----	
$7 50	$7.5	

$58.50	
$409.5	
--·-	-'-----	

100

3'

6

1

2

4
-
1

7i	0
---	-

1 of 2

------$9119.50

Please Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
valley View, OH 44125

Payment tenns are net 30 days, with late payments subjoct to a 18°/11 par annum lntern.t rate
applied dally on the overdue balance.

J)	t=y 11 1&'
I	:3.;io.638'o0·  Yi.oYOO

2 of 2

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

BILLINOAODRESS	.-,
DURBIN CROSSING COD C/OVESTA

l,ANDSCAPF. D JRfHOA.TlON

IIHtPPJNG ADDRESS
DURBIN CROSSING CDD C/OVESTA

Invoice
# INV14491

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
L1 .UNITED STATES

r@l$$·

145 SOUTH DURBIN CROSSING
ST AUGUSTINE FL 32259 UMITED STATES

"t,·U".··T-,.,5tt-b."f1''i-.,i- fl	··11  • ··.···1'  r  r  	_,,...7...tc,:,.-,_r.;l!ii,1•t;,; .•  ··•,-c

.. "'.	,.1.,- . ·•'	.  ,.. ·-.· ".•	- .
i IRRIGATION REPAIRS AFTER INSPECTION
Description: Buried 100ft of wire on lslebrool and Long!eaf due to new construction, the wire was broken the do1y bt'1fote on 91"1 B/'rn. 1·1ad lo  ff: open 100ft of main line and buried wire Also had to relocale 500 ft of niainline and laterals on longleaf and harbuiy pt.:=-r rm john l'!l8inline w::is behind end of wall marker
IRRIGATION PARTS
(Description: VP10
: IRRIGATION PARTS

Description: OBY 2 W,re
IRRIGATION LABOR
Description: Tech

Please Remit Payments To:	
R&D Landscaping & Irrigation
7887 Safeguard Circle
Valley View, OH 44n5

I

$0.00	

$0.00	
$50.00

$8,00		$50.00

$48,00	
		
$693.00	
$7700		

0

G

91

$79100]

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

1 of 1

R&D Landscaping & lrrl9,11Jon 8850 Corporate Square Court Jadlson11llle, FL 32216
(904) 737-9733

Invoice
# INV14589

DURBIN CROSSING CDD
' C/0 VESTA
145 SOUTH DURBIN CROSSING

!: UNITED STATES

ST. AUGUSTINE FL 32259

.  ,     ·---------  --. ·-	-	-	-	--'

SIU.IP.IQ AD ESS
: DURBIN CROSSING COD	i
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259	1
. UNITED STATES
L -.--•- ·  -· - -	--   -	·-

 	: iK :".'': 'T	 '."'..": ,·:.:

912112011.l
?r:"  -;:,, ..,...,,..,... .,.,;..•-."':,··"·."' -• ·:"·' ""·' ·· •

I IRRIGATION REPAIRS AFTER INSPECTION
1 De  scription : Repla ced  t?.) Ba, tl::.1y Op s on W,   ll ow wind s pe1 mi e t,h_t:
manag,,ir  Controller  tIm €• was  adjusted 011 oil ct:inlioil•Jr  w   Mqrt!,  Durbrn
(2) Rotors were replac,?d on Sta p le hu rst Marked all lines lor Mr. ,lohn on Harbury and L.ongl, af for Ex cavz,tio o eirt H 1t1r;; day

IRRIGATION PARTS
D escription : DBY 2 W11 e

i
.. i.... --	"-.

$0,00

$8.00

$0 .00

$32 .00

IRRIGATION PARTS
1 Description: Batter y Ops
; .

$150 00

$300 .00

j IRRIGATION PARTS
I Descrip tion : VPIO

I I

\_
IRRIGATION LABOR
Descrlpti	_       on:	Tech

1 i	$40.00	$40,00

$680 .00
$0 .00

Please Remil Payment s To R&D Landscaping & Ir rig ation 7887 Saff:9Lrnrd Circle
Valley View, OH 44125

Paymont terms arc not 30 days, with late payrnonts subjoct to .i 18% por armum Interest rato appllod dally on t.ho 011orduo balance.

,	o/lA--'

•
/U_,uL)

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3 20	. 6 3 i oo	. Ytoycc,

1 of 1

J

R&D Landacaplng & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216

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

IRF!IG.ATION REPAIRS AFTER INSPECTION
LD_ escription: Emergency  shut off at #342 on 9/21/'1B at 6.30pm

,'

(904) 737.9733

DURBIN CROSSING COO C/OVESTA
146 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

Please Remit Payments To: R&D Landscaping & lrrigalion 7887 Safeguard Circle
Valley View. OH 44125

Invoice
# INV14597

Paymontt  em1s aro net 30 dayjj, witb laie p.1ymenls subject to a 18°/o per  annum Interest rate
applied daily on tho overdue balance.

\, fLlL"-t;c±<J:-,. ,	k-LpwD	f---j	11- l '?!
\	3cio	is 3<;;;oo. YloL.J:oo

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

1 of 1

DURBIN CROSSING COD C/OVESTA

I

145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
UNITED STATES

DURBIN CROSSING COD CIOVESTA

R&D Landscaping & lniga on
8850 Corporate Squam Court

(90◄) 737.9733

Jad<sonvil/e, FL 32216

Invoice
# INV15406

145 SOUTH DURBIN CROSSING
ST AUGUSTINE FL 32259 UNITED STATES

REPAIRS AFTER INSPECTION
Description: Sleeve for new sirlt!walk on lunul"-';i, zonf: #6 was totally deslroyed by the bull dozer at the conslrndlun ::;19h! al Lally Bird
1  Academy. All sprays  were bent. broken, aml  ltrH'!5 m:ed to Lie ,eplaced	0
Located line on lslebrook. Al Lady bird.  Mi    David is r1wme ut IIW:'	1
damages by heavy  equipment 1tdmg ovef  zorwc:,  All 2onr.3s •,•NJr flay9ed	1
to 8\/0id anymore damage

IRRIGATION PARTS
Description: 'Leit Side' Rotors
IRRIGATION PARTS	20
Description: Left Stde' Rec!aur11?d 1/2" Pip!":

$0.00	$0.00

--- -- '"
$2500	$100.00

$2.00I	$40.00

IRRIGATION PARTS
! Description: "Left Side· Reclaimes 3/4 Pipe
I

20,

$20 \ 	
!

$40.00

IRRIGATION PARTS
Description: 6" Sprays
IRRIGATION PARTS
Description: Noule
IRRIGATION PARTS
1 Description: '1/2" Flex
I IRRIGATION PARTS
Description: 'Righi Side' ·1" Pipe

IRRIGATION PARTS
Description: 'Right Side' 314'' Pipe

,	IRRIGATION PARTS

BY:	,

$14.95'	$46345

26	$2 25	$58.50

20	$2.00	$40.00

20	$2.00	$40.00

20	$2.00	$40,00
5	s1.oo I	$15.00!

Description: Reclaimed 1" x 1/2"

•a,,,_,

<, ---

----;

IRRIGATION PARTS

I

Description: 3/4' x 112" Tee

IRRIGATION PARTS
, Description: Nozzles

5	$0.50	$2.50

5	$2.00	$10.00 I'
I

I of .'

, ,.....--,.-,•

Qty	Rate	Amount	

1	
$4.00	
$4.00	

8	
$58.50	
$468.00	

1	
$10.00	
$10.00	

 -   -	-
I.tern:.... _..,_'.	·,	·
IRRIGATION PARTs
Description: 1 1/4"Coupling	
,.	-----

IRRIGATION LABOR
Description: Tech
IRRIGATION PARTs
Description; 112" 90
IRRIGATION PARTs

----	"---	-- -------	..	-  .      ...	I-..... .,,          ,, 	---

Description: 1 1/2''90	1	$16.00	$16,00
.	-----	'"'-	-	---- -··      -  ----
, IRRIGATION PARTs
l_ escription: SCH 40 Sleeve	60	$2.00	$120.00

I IRRIGATION PARTs

--------	-	---- . ,. .. ------

L ':_scri tion:Prec1sion Nozzles	4	$5.50	$22.00

$1,489.45
$0.00

$1,489.45

Please Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View. OH 44125

Payment terms are not 30 days, wilh late paymonts subjoct to a 18% por annum interest rate applied daily on the overdue bal;rnce.

Jh--"'--1.. 5 L'L/L,

Rep

F'/	11-1 <?

I	3 0 .  5  3 '6CJO ·	lo L\ 00

2 of 2

R&D Landscaping & lrrlgallon 8850 Corporate Square Court Jad<sonville, FL 32216
(904) 737.9733

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

 	t	

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

Invoice
# INV15433

 	

6	$4,00	$24.00	
	
$55.00	$55.00	
	
$7.50	$7,50	
	
$40.00	
$40.00	

IRRIGATION REPAIRS AFTER INSPECTION
1
Description: Repaired (2) 3" Main Line Breaks plus (2) 1'' Line Breaks
l  and	3 wire zone wires and ( 1) VP10 alt at Norlh Durbin Hntondd c.md

0

SO.DO

$0.00

i Staplehurst.
,·
'IRRIGATION PARTS
Description; 3" Pipe

. ---

-•e	l

IRRIGATION PARTS
Description: 3" Slip Fix

j IRRIGATION PARTS
LD.escription: 3" C.oup ng.
IRRIGATION PARTS
I Description: 1" VP
I IRRIGATION PARTS
lDescription: 2 Wire Splices  

11
3

..

·········-1-----

$8.00

$24.00

---,--	,	l

I IRRIGATION PARTS
lDescription; ·1" Slip Fix

I

I

$19,00

IRRIGATION PARTS
Description; 1" Coupling

I
i

$19.00

1

$3.00·-·---$300

IRRIGATION PARTS
Description: 1" Pipe

 	

6'

$1,50

$9.00

IRRIGATION PARTS
Description; 3" Pipe ------
IRRIGATION PARTS
Description: 3" Slip.:.F ix.:,_ 	_

6. '

-l-----•---1	1

$4.00

$24.00

$55,00

IRRIGATION PARTS
Description: 3" Coupling

 	

 		 	

I Description: 1" Slip Fi - _.

IRRIGATION PARTS

 	

.

-·

...

:I

$55.00

. $ : :-·_:-o_o,_·_···_-··._.. $::::

1 of 2

IRRIGATION PARTS
Description:1" CoupHn?
IRRIGATION PARTS
, Description: 1" Pipe

$3,00

$3.00

------ ------+-----+
6

$1.50

$9.00

imRIGATION LABOR------------------1	1--

LDescription: (2) Techs_
IRRIGATION LABOR
De_"crlption_:_{_:_!  Tech

5

$77.00

$385.00

--;5T

 	

$58.50

$146.25
------

j

_I
Please Remit Paymenls To R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

------ ----

$830.25
$0.00

$830.25

Payment terms are net 30 days, with late payments subject to a 18°'/o per annum Interest rate applied daily on the overdue balance,

•

J}\_"\,< ?Sr:	R-Lf-
\, 3:;i,o. 03-soo- L{t.p40O
f--i.	ll-1

2 of 2

Clark & Alkaug'h, LLP
700 W. Morse Blvd., Suite 101
Winter Park, Florida 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

August 1, 2018

1·3/•513, 315
'2-"10

	File#	7644-001	
Attention:	David deNagy	Inv #:	15959	
RE:	Dispute with U.S. Bank as Indenture Trustee Confidential work product exempt under 119.071(d)(l)			

DATE	
DESCRIPTION	HOURS	
AMOUNT	
LAWYER	
Jun-29-18	preparation of external draft of settlement	0.40	114.00	SDC	
	agreement; correspondence with Otero and			
	client			
	Totals	0.40	$114.00		
	Total Fee & Disbursements		$114.00	
	Previous Balance		7,050.27	
	Previous Payments		7,050.27	
	Balance Now Due		$114.00	

TAX ID Number	26-1572385

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2018/2019 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018; Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 72346			Date Invoiced: 10/01/2018	
Annual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/03/2018: $175.00	
STEP 1: Review the following information, make changes directly on the form, and sign and date:	
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

FL..ORIDA DEPARTMENT,/
Durbin Crossing Community Development District	ECONOMIC OPPORTUNITY
Mr. Michael C. Eckert Hopping, Green & Sams , P.A.
119 South Monroe Street, Suite 300
Tallahassee, Fl 32301

2. Telephone:	(850) 222-7500
3. Fax:	(850) 224-8551
Email:	mecke rt@hg slaw.com
Status:	Independent
Governing Body:	Elected
Website Address:	durbincrossingcdd.com
County(ies):	St. Johns
Function(s):	Community Development
Boundary Map on File:	01/09/2004
Creation Document on File:	01/09/2004
Date Established:	11/05/2003
Creation Method:	Rule of the Governor and Cabinet
Local Governing Authority:	St. Johns County
Creation Document(s):	Rule 42MM-1.001 - 1.003, Florida Administrative Code
Statutory Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
Revenue Source(s):	Assessments
Most Recent Update:	10/09/2017
I do hereby certify that the information above (changes note if necessary) is accurate and complete as of this date. Registered Agent's Signature:	·	--	Date	/ 0 /'I// K
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following the instructions at  www.Floridajobs.org/SpecialDistrictFee   or by check payable to the Department of Economic Opportunity.:   :
Or·, c e rtify Eligibility forthe Zero Fee: By initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
_ _ This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
     	This special district is in compliance with the reporting requirements of the Department of Financial Services.
_ _ This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Fiscal Year 2016/2017 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
Department Use Only: Approved: 	Denied: _ _ Reason:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.	

Rick Scott
GOVERNOR

FLOFU0A DEPARTMENT ,f
ECONOMIC OPPORTUN11Y

Cissy Proctor
EXECUTIVE DIRECTOR

To:	All Special District Registered Agents

From:	Jack Gaskins Jr., Special District Accountability Program

Date:	October 1, 2018

Subject: Fiscal Year 2018/2019 Annual State Fee and Update Requirement
Post-Marked Due Date is December 3, 2018	

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year 201812019 Annual Special District Fee Invoice and Update Form (fonn). The fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the fee must e post-marked or paid online by December 3, 2018.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special Distr ict Accountability Program wit in the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee ;from each special district to cover the costs of administering the Act. For more information, see www.FloridaJobs.org/SDAP.

The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts (www.FloridaJobs.org/OfficialList). The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agentto annually review the information on file with DEO and let DEO know if anything needs to be corrected or: ,u  j)dated .

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already have an official website that contains specific information (see www.FloridaJobs.org/SDWebsites#offwebsite) . If the special district's official website address is not listed on the form, the special district must provide it.

The recently updated Florida Special District Handbook (www.FloridaJobs.org/SpecialDistrictHandbook) covers general operating procedures for special districts. DEO encourages all special district staff and governing body members to review this hanpbook to help ensure compliance with state requirements .

(TURN OVER FOR INSTRUCTIONS)

Florida  Department of Economic Opportunity  I Ca ldwell Bu ild ing  I 107 E.  Madison Street I Tallahassee, FL 3 2399 850 .245.7105 I www.flo ridajobs.org
www.tw itte r.com/ FLDE O Iwww.facebook.com/FLDEO

An e qua l opportunity emp loye  r/ program . Auxili ary aids and serv  ice are availab le  up on request to individu als  with disabilities. All voice te le phon e num bers on this document ma y be reac hed by pe rs ons us in g TTY/TTD e quipment via the  Flo rida Relay Service at 711.

.i,  ,
l    1,I

M&6
HOLIDAY & EVENT
LIGHTING

13  Hargrove Grade
Palm Coast FL 32137
904-679-1150
m.g.holidaylighting@gmail.com

M & G Holiday & Event Lighting	Invoice

For: Durbin Crossing COD		Invoice No:	102618	
margaret.alfano@vestaforyou.com		Date:	10/04/2018	
145 S. Durbin Parkway
St Johns, FL 32259	J·31,53o·4&3			

904-230-8288

2-75

Re-install - Wrap 10 palm trees around the entrance drive and main curve into parking lot	1		$375.00	$375.00	
New- Wrap 20 Palm Trees with warm white mini lights at the four way intersection 11' to ground - Installed		1	$1,332.88	$1,332.88	

Re-install C7 warm white LED lighJs..00- the.S.QJJt}1 Pole/ roofline and gutter		1	$1,275.00	$1,275.00	

_.. -·-	- -

,,

Re-install warm white·· ini lights to 2 palms in front of ;- -North Pole building
//	-,

\

Re-inst.all wa_rill white mini to the 3 palm trees at the pool/ south\jl Ie

Re-install ./1- towers with 3 wreaths, C7 lights, Prelit Garland	I
\

I

Re-insta\1' 5th tower with wreath, C7 lights  and Prelit Garland	\
Re-insta.4 C7 lights to Nubbin	I
!'

1	$75.00	$75.00

1	$112.S0	$112.S0

1	$450.00	$450.00

1	$112.50	$112.S0

1	$50.00	$SO.OD

Wrap 3 P<ll_ Trees ground to husk at the monument	!'	1	$112.50	$112.50	
New Lights -·cl).stom C7 lights to the Archway Entrance at the So ,tlPole Clubhouse	1	$296.2S	$296.2S	

New - Prelit 48" W;ea. h above the Archway Entrance at th½.-S uth Pole Clubhouse	1	
$205.63	
$205.63	
Shipping - new product;	1	$30.00	$30.00	

Boom Rental for Install and Removal	1	$600.00	$600.00	
Miscellaneous wires, plugs, supplies, etc	1	$200.00	$200.00	
Removal of lights and decor at the end of the season	1	$675.00	$675.00	

1/2

................_.

'

'
-  }  ---:··:;..;.;-.-•i-;I....
Labor Subtotal	$6,532.26

Payment Details
A 50% deposit of$3,266.13 is required by 10/04/2018.

Subtotal
Total

$6,532.26
$6,532.26

....
D PayNow
lnvoice2go ml

Total	$6,532.26

Deposit due 10/04/2018	$3,266.13

·--.....  

,•/

\
\
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I'
,I

/

2/2

INVOICE

Pro Services of Jax, LLC
3391 Maiden Voyage Circle South Jacksonville, Florida 32223
(904) 422-1700

I Date:  10/25/18	I Invoice#: 102518A

		
Durbin Crossing CDD	North Durbin Amenity Center	
145 South Durbin Parkway		
Saint Johns, FL 32259		

Pressure washed and cleaned mainly mildew and mold in joints of surfaces		

out and around pool at North Durbin's Amenity Center. Also cleaned brick pavers		
down a small section of walkway outside of gate to include washing small section		
of wall and washing debris out of parking lot to drain. Also, pressure washed and		
Cleaned playground area along with dumpster and areas.		

**Please note new address**		

TOTAL	
$850.00	

INVOICE SUBMITTED TO

WORK TO BE PERFORMED AT

/·32-·53o·'-ISS/0
Jal

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

Cleaning Equipmeot and Chemicals for Buildings & Indus try

Since 1954

INVOICE

7

BiUTo:

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

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

355506
10/11/18

380304
10/05/18

6069
BERNADETTE

	

2	

;S	

110-17713	LOC00l COTTONELLE TISSUE 60rls 2 PLY	

70.42	

140.84	
BIN: 10001			451shts/roll 4in x 4.5in sht			
			Kimberly Clark	17713			
	2	''S	120-630	LOC00l	58.42	116.84	

BJN·: 10002			ROLL TOWELS WHITE
ARTISAN 8inX 600ft 6/CS			
	8030620			
	Subtotal		257.68	
	FUEL SURCHARGE		3.00	
	Tax#:	85-8013005684C8			
	Total Due On 11/10/18			

e

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H11zardous/MSDS required

     §..-   .   .	.  -b'--"-"'· .....-	- - -·
DATE RECENED / RECEIVED BY
Byac:ceplAll<ZoftbMegoods buyerau- copay a nmoiablc Attome;>"fteifbuyt:r'.2accDU11tis tumedo\·u to .rtOfll<,yforcollection.

PO BOX 331608 Attn: Account Services Nashville, TN 37203-7515

ascap

Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795

G92A8P001009383 4

Dave deNagy Manager
Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092

Page: 1 of 1

Re:  Durbin Crossing Community Development Di	 Governmental Management Services
145 South Durbin Parkway Saint Johns, FL 32259

If You Have Already Made Payment, Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern.

ACCOUNT NO.
500776897

BILLING DATE
10/20/2018

CURRENT
$353.83

PAST DUE
$0.00

·'i{¢QNTf!.6.CTR/\Tt;tIY}i.
$348.00

1·37-· 5':Jo' "l'i"t
-z_.1 I

Charges per applicable operating policy and rate schedule ncopies available on requestH.	IMLA

192000337229
100005083025
100005083026	
10/19/2018
10120/2018
10/20/2018		PREVIOUS BALANCE
Lie Fee Adj: CPI (Dr)
License Fee
License Fee	
01/01/2018 to 10/31/2018
11/01/2018 to 12/31/2018
01101/2019  to 10131/2019	
$5.83
$58.00
$290.00	$0.00
$5.83
$63.83
$353.83	

Thank you in advance for your timely payment.
Securely manage your account on line at www.ascap.com/mylicense

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE YOUR CHECK PAYABLE TO "ASCAP".

Governmental Management Services 475 West Town Place, Suite 114
St  Augustine, FL  32092	ascap

Name, Address, Telephone Changes
Licensee:	 Premise:
Street	­
City, State, ZIP:-------------
Contact Name: 	_

 	500776897	$353.83	$	

95007768971000035383

ASCAP	IMLA
21678 Network Place
Chicago, IL 60673-1216
I,II,,II,11, II,,I,11I,,II,,,,II,,I,I11,II,II,,I11, II,,I,,,II,I

Telephone:( 	)------------
B 10/20/2018 A0001_0000

AT Services of North Florida
14286 Beach Blvd Suite 10

Jacksonville, FL 32250

lliif:•r,E_r; :;;iir-

i	9/18/2018
J.i..	z    =     ..i::=-        ·.:.         .::--4..,=.i-,o.":"l'::J::;=	.R        _. 	•

Invoice

Invoice#

24048

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

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

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

!	i} LT9 '	-· . ,
' Durbin Crossing COD
145 S Durbin Parkway
; St Johns, FL 32259

• • • •• • •,:• • •• -:-•,• • •. • •: ••h • • • • • •- • • - • • •• - • • • • -• •••

Invoice

 	

Sf·HPTO
Durbin Crossing COD 145 S Durbin Parkway
. St Johns, FL 32259

--- - · -···.. ·-- ··- -· -·-· J

lNVOICf.# :

·• DATE
.:. ·-

-· -

·.·· ·-

..· · m TALDUE

. DUE Di \TE

i TEAMS

·.::_; ... ·

:." ·:".- .:._ ..-.

_. \ .. ---

.-  ..·.

;      4855	: 10/05/2018

nATE	·· t Acl lVITY ·
-· - ---·-· •:·. . . ;-· : . . : ... - ·-

.. $286.00

i     DESGRif'•TJ ON

11/04/2018

Net30

.   . . .  .-	.
.   OlY	FlATE	AMOU IT

10/05/2018

, 10/05/2018

Hours

; materials

'. Labor to add 1 GFI outlet for 1 drinking fountain at·
; the North amenity center
60 FT. 12/2 me cable, 1 GFI, 1 bell box, 1 in use
cover

1.50 :	125.00

1	98.50

187.50

98.50•

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

BALANCE DUE	-

'-"' /	N11-12

-1	3 20 ,S	OO·	Y oo

-					--	

. .	A - ¥:;..,,.
11111'
tla 0
-	• -

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-·  ..	..	AV	'w.l\
@

&
-	jt lfE	.&Tu.			Invoice	
						Bouncers, Slides, and More Inc.	Date: 26 October, 2018	
						1915 Bluebonnet Way	Invoice Number: 10262018.4	
						Fleming Island, FL		
						32003		
	Djarrn; L Adgre s	Additional D tails :	rt
BY:	; 0 1
!.

31 & ->" '-' o o 4 06 1'0 (l l!l 'f l, ":lo tt o "' S	
	filt!:!: Bernadette				
	Durbin Crossing				
	145 S. Durbin Parkway				
	St. John;s Florida, 32259				
					
DescriQtion	Qyantitj'.	Rate	
Disco unt %	E tended		
1	Outdoor Movie (Toy Story ofT err or & Casper)	1	$450.00	33%	$300.00		
2							
3							
4							
s							
6							
7							
8				0		.,	f'i	l  _v,, v.._.  .h,..	,+,,.			
9			...,6 !). D,_	-<...J	L1/			i="'-'I	\	- I c1	
10	\	I '	?-., ;J O .	S-3550	0 · '-l5S	i J	
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:	
Subtotal		
$300.00		
	
Sales Tax {0.0%)		
n/,.		
	Total		V	"I	)	
		I	$300.00		
	.......	./		

DOG WASTE DEPOT

12316 World Trade Drive #102 San Diego, CA 92128 TEL:800-678-1612
FAX:800-583-2169

Ship To

Bill To

www.DogWasteDepot.com

Invoice

Date	Invoice#	
9/26/2018	244156	

 	

'-- - - ---

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

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

PLEASE MAKE ALL CHECKS PAYABLE TO "Dog Waste Depot"

P.O. Number	Terms	Rep	Ship Date	Via	Notes	
phone-Marg aret	Net30	DWD	9/26/20 I 8	UPS		
Quantity	Item Code	Description	Price Each	Amount	
3
2	DEPOT-001-30 DEPOT-002
SHIP00I

v	Dog Waste Roll Bag 30 roll case (6000 bags) DEPOT CAN LINERS CASE 200
Shipping: 9/26/2018	JZ V4W9480358510790, IZV4   W9480358376409  ,  1ZV4W9480358211381, I ZV4W94803590922 I 3
Out of State No Sales Tax

\	132.99
59.99
0.00

0.00%	398.97T
119.98T
0.00

0.00

-I <'l	
		t<UA	l	4-D	F'-1 l1
\. -3 UJ	,S	'3<t,oo · L\ lt:i-=soc}		
FED ID# 27-4523962		Total	$518.95	
	Balance Due	/$	518.95...._,	

Durbin Crossing, COD	October 9, 2018		
c/o GMS, LLC	Project No:	02106.33000	
Board of Supervisors	Invoice No:	0188338	
475 West Town Place			
Suite 114
St. Augustine, FL 32092	/ •3 I· 513 · 31 I
-31
Project	02106.33000	Durbin Crossing CDD-2017/2018 General Consulting Engineering
Service_s (WA#36) Professional Services rendered through September 30. 2018 Professional Personnel
Hours	Rate	Amount
Senior Engineer
Katsaras, George	9/1/2018		.50	194.00	97.00		
Katsaras, George	9/15/2018		.50	194.00	97.00		
Katsaras, George	9/22/2018		.50	194.00	97.00		
Totals
Total Labor			1.50		291.00	
291.00	
		Current		Prior	To-Date		
Labor	291.00	4,790.50	5,081.50
Contract Limit		8,000.00		
Remaining		2,918.50		
		Invoice Total this Period	$291.00	
Outstanding Invoices				
Number
0188046	Date
8/31/2018	Balance
291.00		
Total		291.00
Total Now Due	
$582.00	

En9lcind• Thim) &millar,Inc.
EtlGINEffiS •PI.M.11ERS• SUAVEYOOS •GlS•IAiIDSCAPE ARCHITECTS
14n50dSLA Rm:l•Ja<t.sm1Rle,fh:l!'dl32208•1 004 Me90•la,; ,$,ISS
CA{l(IC))Z58-!  LC.(0)0016

Invoice Number "'	Invoice Date \	-	Account Number	
6-347-03399	1	Oct 23, 2018	I			

 	Page 
I	1 of 2

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

Invoice Summary

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

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

FedEx Express Services		
Total Charges	USO	$33.25		
TOTAL THIS INVOICE	USD	$33.25		
You saved $8.76 in discounts this period!				
Other discounts may apply.				

J31,s13. y2._
3

FedEx News!
Your FedEx invoice has been enhanced to provide you additional details and make it easierto read. For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx. - FedEx Revenue Services Department. If you need to request a billing adjustment for any reason, please go to
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Invoice Number "	Invoice Amount "	Account Number	
6-347-03399	USO $33.25		

Detailed descri!)tions of surcharges can be located at fedex.com	 	

To ensure proper credit. please return this portion with your payment to FedEx. Please do not staple or fold.
Please make check payable to FedEx.
Remittance Advice	Your payment is due by Nov 07, 2018

634703399200000332582928232905000000000000000332580

Q Q 41 5 3 8 01 AB 0.405 **AUTO Tl 0 1295 32092-364939 -C01-P41579-11
•111 1l11•1111 111l1l1••111 •11•1•1•1• 111111111 1,11 ,111,,, 111, 1111,,
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 31091-3649

'111111111• 111 11•1 ·1•11 1•11111•1 ''' ,11,,,,,
FedEx
P.O. Box 660481 DALLAS 1X 75266-0481

,, ,.111 •I   111•'·' •11 111

IIIIII IIIIIIIIIIIIII III 111111111111111
60016950032802

1295-01-00-0041538-0001-0070552

GYM	I SOURCE
.	:	FIT FOR YOUR LIFE
I N V O I C E	#	0202077956
Sales erson ·	Invoice Pate Store	<
EILEEN AVILA	08/29/18	098	Gm	Source USA LLC

DURBIN CROSSING

SHIP TO:

DURBIN CROSSING

Pg:	1

COMMUNITY DEVELOPMENT DISTRICT
145 S DURBIN CROSSING JACKSONVILLE	FL 32259

COMMUNITY DEVELOPMENT DISTRICT
145 S DURBIN CROSSING JACKSONVILLE	GFL 32259

 Acct.. #		Shi	Date 20-187842		08/24/18	

F.O.B. cust PO		Terms	Order DUE UPON RCPT. 2077956.00
Qty	Description	Unit Amt.	Amount

1 LABOR	APPROVAL ON FILE RICHARD 11:44-12:27 SIGNED ROB. P
SN 258D- ON TV SET UP, READS NO TUNNER UNIT NEEDS CONSOLE - TICKET# 82115D
SN 260D- 500 PLUS ENTRIES IN THE ERROR LOG ON CN27- CONSOLE INTERNAL COMM FAULT SPOKE WITH SETH AND RECOMMENDED CONSOLES TICKET 82115 82116
Remit Payment to: Gym Source PO BOX 843443
Boston,	MA., 02284-3443

-PJUA,	\
PASI	DUE

215.00	215.00

BY: .......,....!'	".

l ,_ 3-:W  . CS ·-?:>	oO · L{6

PLEASE UPDATE YOUR RECORDS!
OUR NEW REMIT TO ADDRESS:

GYM SOURCE USA LLC PO Box 843443
Boston, MA 02284-3443 ·

TOTAL

SOO GYM  SOURCE ·	.	GYMSOURCE.COM

Invoice

Date	Invoice#	
9/28/2018	2263	

CFC 1428926
15895 SW 161st Street Brooker, Florida 32622
pmcdonaldplumbing@yahoo.com

Bill To		Job Address	
Durbin Crossing CDD
145 South Durbin Parkway
St . Johns, Florida 32259		POOL PUMP	
	
Quantity	Description	Rate	Amount	
	Repaired 1" broken water line in fiberglass tank going to filters on pool pump.

;·
p'-{	l7	-L	380.25	

0	380.25	
	(,	-·20-	.  s 3> ioo. y4			
				
Payment due upon completion of Work.	Total
Thank you.		

Invoice	Date	11/1/2018	
	Invoice#	131295582082	

Terms

Net 20
11/21/2018

13DUR100

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

Bill To	$hip To	
Attn: Office
Durbin Crossing North 475WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing North
Durbin Crossing North	/·32•53'6· '-15516
730 North Durbin Pkwy
Saint Johns FL 32259	lo 1	
Item ID	Description	Qty	Units	•Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

 	

	1	ea	536.61	

eason I mg c e u

Summer- April through September monthly service	Total	536.61	
Winter - October through March monthly service	Amount Due	$536.61	

e:

Remittance Slip
Customer

13DUR100

Amount Due

$536.61

Invoice#

131295582082

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

llllllllllll 1111111111111111
1    1    ')Q&;;&;;J:l')f'IA?

11

: .<(I:)
·pOO!tSUl'f'..,
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Net 20
11/21/2018

13DUR200

Invoice	Date Invoice#

11/1/2018

131295582083

Bill To	Ship To		
Durbin Crossing South
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing South
Durbin Crossing South	/ •31.•537,,L/55/t:,
145 South Durbin Pkwy
Jacksonville FL 32259	I o 1	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE WM-SHED RENTAL	Water Management Seasonal Billing Rate Monthly rental fee for storage shed

	1
1	ea ea	1,020.83
10.00	

Summer - April through September monthly service	Total	1,030.83	
Winter - October through March monthly service	Amount Due	$1,030.83	

Remittance Slip
Customer

13DUR200

Amount Due

$1,030.83

Invoice#

131295582083

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

eason I mg c e u e:

IIIIllllllll1111111111111111

Bl

Total Entertainment Services
Invoice

BY: ' • •••0  11 e1 <11 & t • •• d'f  t r, ,.• ,

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax: (904)645-9082
E-mail: bookme@progresslveent.com

www.progresslveent.com
Invoice date:	8/24/2018	tovoice# 8021	Terms: Net 7 days	po#
Customer name:	Durbin Crossing COD	Event type:
Billing address:	145 South Durbin Parkway, Jacksonville, Fl. 32259	Adult Hoe Down Original contact person:	Bernandette Duncan	W& 904-230-2011 C-280-2011
At event  contacts with cell:	Bernandette or Margaret	E-mail/ fax:	bduncan@vastaforyou.com
Event date:	Saturday Nov. 10, 2018	Hours of event:	6:00 pm-9:00 pm	Hours of service:	Same Approximate setup time:	Table and Chairs Friday 11/9 TBA	Bull- Sat. 11/10 5 pm
Loca11on name and address:	Same

Where to sit up at Iocation: Set up-grass or pavement:

Back Re id area
GR	Water within 75': NA

 Power within 75':	Yes Covered area for enteJBliner:		NA

Notes:	2 separate power circuits are needed for bull
SERV!CES NEEDED;
Mechanical Bull with Operator 2.0 hrs. 6-8 pm
.. Delivery
, .. (50) Brown Plastic Folding Chairs, stacked
(8) 48" Round Banquet Tables, stacked (seats up tp 6 people per table)
* Delivery and pick up

Reg. Rate $ Reg. Rate $ Reg. Rate $ Reg. Rate  $

Reg. Rate  $
Reg. Total $

599.00	Your Cost	$	499.00

e

49.00	Your Cost	$	49.00
112.50	Your Cost	$	87.50
104.00	Your Cost	$	87.00
11.0 00	YourCost
YourTotal	$	832.50
Your Total Savings  $	142.00

CANCELLAlWl',I, RE-SCHEtlUUNG, INCLAMENTWEfi[HER fOLIC'J'.

sub Total: Sales Tax: Invoice Total:
50 % Deposit required
Balance due at set up Payments received current Balance

$	832.50
$
$	832.50
$ Waived
$	832.50
$
$	832.50

Any cancellation of1his agreement by customer must be In writing at leasr 30 days prior to event date with specific reasons with verification by
Progressrva Enterta inment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. In advance to avoid labor costs.

;J;'?1!t":,,,,"

No penalties or loss of deposit oc,rifeveht Is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Otl}er arrangts\ents must be noted by Progressive En	ainment. For customer pick up- customer is responsible for
theft or damage to equipment   tmate,ials	lie In possesfon: Progressiva Enter! ifln,ent Is not responsible for any acts of nature Which prevent

 		z:-=:= "'7:;;_
-  -	ra,mg	'",' ·  '·:.·
Customer signlture requi d x	,	'l{JL4)	- -Date:	_

SoutheastFitness
REPAIR
 	Equipment Repair & Maintenance	

14476 Duval Place West, Suite 208 ° Jacksonville, FL 32218 Office: 904.683.1439 ° Fax: 9 04.683.1624
southeastfitnessrepair(alcomcast .net
www.southeastfitnessrepair.com

Invoice#	9100A

Facility Name:	Durbin Crossing, COD - Amenity Center	
Facility Address:	c/o The Offices of GMS 475 West Town Place, Suite 114 St. August ine, Florida 32092	
Billing Address:	c/o The Offices of GMS 475 West Town Place, Suite
114- St. Augustine, Florida 32092	
Contact &
Phone:	
Reason for call:	Quarterly PM September	
	3 Treadmills	
	4 Ellipticals	
	2 Recumbent/Upright	
	1 M ulti -St ation	
	9 Single	
	5 Bench/Rack	
	$375	

Date:     19-Sep-2018 Payment is due within 30 days of invoice date.

Description	Part#	Part Cost	QTY	Total	
PM - TREADMILL: TREADMILL		30.00	3.00	90.00	
PM - ELLIPTICAL/CROSSTRAINER/ARC/AMT: ELLIPTICAL/CROSSTRAINER/ARC/AMT		30.00	4.00	120.00	
PM - RECUMBENT/UPRIGHT BIKE: RECUMBENT/UPRIGHT BIKE		20.00	2.00	40.00	
PM - MULTI-STATION: MULTI STATION		15 .00	1.00	15.00	
PM - SI NGLE-STA TION: SINGLE-STATION		5.00	9.00	45.00	
PM - BENCH/AB CRUNCH/RACK: BENCH AB CRUNCH/RACK		0.00	5.00	0.00	
FLAT RATE FEE		65.00	1.00	65.00	
					
Comments:	Parts Total	375.00
·,	
	Tax	n nr:1-..	
	Ba!anr/	375.00	

Technician:	ROBERT PETERKIN

t::''-J	ll-1?1

\.._ 	_/

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p L,IU_,, Wo--- L

s

.	-
I . ::>2o.	c;·	<3 DO .  4	c;; l lo
Thank you for your business.

  

-

.....,,,,..
,	&x'7lt

:een ,.	'2

-   

A

=.:'.TREE SERVICEu INC ..

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD
GREEN COVE SPRINGS, FL. 32043
0- 904-269-4069 F- 904-529-8914

EMAIL Office@treetech-treeservice.com

Invoice

Durbin Crossfng Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

#	Item	Service Description	Completed	Tax	Qty	Price
 		s	      1!2!W l z	A'21:.   J:  4-'"2::2..,-&,,  ™-™a%3!:':    	   =      """"""""""""""""""""""'"""""'""""""' """"..,...,,,"""""""""""""""	    .;;,az:       m .;;m:- 

Palm

TRIM TREES
Durbin Crossing
Trim Palms and treatment.
Trim (158) Sable and Washingtonian - $5,530.00. Trim (79) Medjools - $3,555.00.
Injection on (79) Medjools - $1,975.00.
Injection on (158) Sable and Washingtonian with nutritional fertilizer - $1,580.00 .
Haul off  with  clean-up included.

10/27/2018	0.00 %	0.00	$12,640.00

p0-._.Q_A/	!\_t_L

f--\\g,-l°l

l ::::, 20.	.  63i oo .·4 t_p'1.-t o

Subtotal:	$12,640.00	
Discount:	$0.00	
Tax:	$0.00	
Total:	$12,640.00	
Credit:	$0.00	
Balance:	$12,640.00	

Thank .you,

AJ ALDRIDGE

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

TREE TECH TREE SERVICE, INC
2251 N FORK RD
GREEN COVE SPRINGS, FL 32043

Bill To

DURBIN CROSSfNG
145 SOUTH DURBTNPARKWAY
JACKSONVILLE, FL. 32259

Invoice

Date	Invoice#	
9/17/2018	4257	

 	

Ship To

Description	Amount	
(Item #1 Pine) TREE REMOVAL
Location: Durbin Crossing Remove Pine and dead Pine trees in natural areas including clean-up.

tu	(5
j .. 3 ·2,0	.	'53>9DO, 4			1,250.00	
	4			
	> 10			
	Total	
(	
$1, 250.o;;'	
	Payments/Credits		
$0.00	

D

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

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue

Suite 250
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

348088

10/2/2018

Net 30 11/1/2018
October 2018 Fees

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

 	f!	 	;:Jl;ii- JJ

=a	¼2:1±illL·..:_I \2:7Ei7'.A··_s.,. i(t;iL

; : 1 -bt-;1::

i1	"W½		,

Amenities Manager 1-320-53800-45517	1	2,791.66	2,791.66
Maintenance Manager 1-320-53800-45518	1	3,991.66	3,991.66
Janitorial Services 1-320-53800-45507	1	1,475.00	1,475.00
Commercial Pool Maintenance 1-320-53800-45505	1	2,116.66	2,116.66
Special Event Planner Services 1-320-53800 -45514	1	804.17	804.17
Facility Monitor 1-320-53800-45515	1	4,950.00	4,950.00
Facility Attendant 1-320-53800-45503	1	5,091.66	5,091.66

e

-   , -   -..-		,.-.._-,...,_._- -
Thank you for your business.	Total	$27,662.47

Invoice		

Invoice#	
347314	
Date	8/31/2018	
Terms Due Date	
8/31/2018	
Memo	Pass Thru August	

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

S. Howell - A □var1,cE□ Auto Parts;  core chctrge refund for battery
M. Alfano - Spotify; Subscription - mu .icO"(
S. Howell - Speedway; Diesel fuelf'v-<JI	.la
S. Howell - Ace; Gate Hardware and kftYR !<'I'
S. Howell - Amazon; Gym Wall Clock

S, Howell - Oreilly; Specialty tool set for swings I'-

M. Alfano - Speedway; Maintenance- Fuel f')f\ ID

S, Howell - Pressure Washer Store; Pressure tsher wands (J. 'w-

B, Duncan - Khols; Prizes for contests at Back to School Luau event

S, Howell - Ace; keys and photo eel for lights ll.

S. Howell - Ace; caulk and saw blade RV:.	,

S, Howell - Lowes; Temporary gate locks and paint supplies I""
S, Howell - Autozone; Tire air pressure pump for kubota a_
B. Duncan - Walmart; $45 Labor .Pay Event/$43.06 First Aid ]<it and Office

l 0

Supplies

:,J:: IIP"'

0

M. Alfano - Constant Contact; Subscription- eblasts and newsletterso.S
S, Howell -Advanced Auto Parts; Hammerhead battery replacement i
B. Duncan - Walmart; Prizes for contests at Back to School Luau event
B. Duncan • LePetile Cherip Cupcakery; Pool Movie Nighl.:i'i:;
B. Duncan - Ace Winn; Wild Wednesday Music Nights!. Toilet paper
Total Billable Expenses

12.33
15,91
15.93
26,72
33,98
34.22
36.10
38,05
46,98"
53.49
88,06
95.00
115.55
158,95
300.00
300.00
61.76
1,431,87

Total	$1,431.87

•

Advancel':-:
AutoPartslX
Senrice Is our best part.

Sto"° I 07915
2676 Race Track Rd JocksonYllle FL 32259 {901) 900-7272
8/16/18 REG 04 TRNI 5634 Cole S.

CORE BRT-HARINE DEEP CY 92080060
24DC1	-1	S22,00	S-22 00

Orig   Tran	5449 Orig  Pre Orig Store 7915 Orig Oa1e Orig Teal'I Me111ber Auditor• D.
Reason:Core Return
Sub Total
Tl lox@	6.5000X Toto!
Hou11. Stoph

REFUND t23,43
•••••••••••1141 FSilPE A•Ew 8/18/2018 8:38 AN

AUTH: 007311 APProvod REF: 7S1504583401
ENY Nt0E OFF· NO TAG VALUES

•22 00 08/13/18

1-22.00
S-1.43 S-23.43

-------------------------·---

Howell. Steph

Authorized B : Rand L.

Fldvance Auto Parts J11akes ever':f effot I to process returns  frol'\  ere-di t  dnd   de-bit/ che-ck car'd transoe,ct tons as qu1ckl\.l as
POSSJble.It 15 the respons1b1l1t or 40lll'
card 1ssuer  to  post  credits  to  our  dC.CDLll",1 1n.,  til'leiH   l'lanner,wh1c:h   h1Ptcalh-t   ocClWS within 5 to 7 business da\.JS, All quesltDn related  to  ava1lab1l1h-J  or  runds   hould   tll:' dir cted to our card tssut r .Advainct:! Auto
parts will not be responsible for an
over·draf t fee5 or CJ ther c!Hw!=les lncurr1:Hi thot are related lo al/dtleb1l1ly of funds
Z,NPH1733S11.Sl
I  ill.II :Iii111111I:  II:111u;111:1!:Ill:lill11111.1!11111:1:1IUlil:I I:Jli

ENTER TO WIN FREE GAS FOR A YEAR!
Co plete o brief survey about	our visit advanceautoporis.coM/survey
Enhr cod■: 791601 OS631 8228

C,spotify®
Receipt 781022003092078-1-9
Date
August 17, 2018 Number 781022003092078-1-9
Payment method
Card (#1#1# #### ##1#1 1125)
Retailer
Spotify USA Inc.
VAT number
80-0555431
Product
Spotify Premium Total tax
$0.00
Total
$9.99

SPEEDWi\Y	0006905-St. /-1ugust in 150 HAMPTON POINT DR	32092-3063
(904)230-5440	8/20/2018 12:40:12 P
r,·ansl	2033252 Reg: 100

Pay At Pump Sale Pump I 1412 Diesel
4.015 Gallons $3.059/Gal
Sub. Total:
Ta·.-<:
Total :
American Express:
Change

American Express Card Num : XXXXXXXXXXX1141 lERM: 0050006905001
!RANS l'YPE:	CAPTURE APPAii: 506852
ENTRY METHOD: !CR
08/20/2018 12:37:40
Lor di,o I d1 r	arn t!l s I	0
Pa/	t<1  I '.;t;1a r	Iotal
d1drU!!S   lll t	I ht:
ctUI (:E\111( 1 It IHd H!(!I)

...,	..  .

cardhold1 r	&	j ..,,.Lll't

www.sreedwaY.com

12.28
$12.28
$0.00
$12.28
$12.28
$0.00

-
THANK vou FOR·SHOPPING AT
CRONIN ACE HARDWARE 2B43 COUNTY ROAD 210 WEST
SUITE 101
SAINT JOHNS, FL 32259 (904) 217-3324

",   •    ' '':c.:),'

••

uB/23/18 10:17AM JOB
50726B1	EA
STUD 2X4XB'
5072749	1	EA WOOD STUD 2"X2"XB'

553	SALE
$6.59 EA
$6.59
$4.99 EA
$4.99

SUB-TOTAL:$	11.58	TAX: $
TOTAL:$
BC AMT:	$
BK CARD#:	XXXXXXXXXXX1141
MID:********n8B3	TID:***4807

.75
12.33
12.33

AUTH:	106554	At-IT:$	12.33
Host reference #:431059	Bat#
Authorizing Network: AMEX
MANUAL

CARD TYPE:AM EXPRE S
TxnlD/ValCode: 274527

EXPR: XXXX

Bank card
Total Items:	2

USO$	12.33

11111111111111\IIIIIIII\II\IIII  Ill
==>> JRNL#E31059/1
CUST N0:*16966
ACE REWARDS ID# 1926250317

«==

I agree to pay al.Jove total amount dcconl1 ng to card issuer agreement (merchant agreument lf credit voucher) Acct:	STEVE Hm ELL	'	.
Customer Copy

&·1il'2018
amazon.com·

Amazon.mm- Order 112 211

Details for Order #112-9588063-6884211
f.cir1Lthii.12ftgUQ(.v,911r records,

Order Placed: August 10, 2018
Amazon.com order number: 112·9S88063-6884211
Order Total: $15.91

NotYetShipped

Items Ordered
1 of: Bernhard Products Black Wall Clock, SIient Non Ticking - 10 Inch Quality Quartz Battery Operated Round Easy to Read Home/Offlce/SchooJ Clock (12 Inch)
Sold Dy: Mlljor Stlccess (	I Prodl.tct QllMlion?

Co<iditio!'I: Ntw

Price
$15.91

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

Shipping Speed;
Two-Day Shipping

Payment Method:
American Express I Last digits: 1141

Billlng address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 322551-7224
United States

Payment information

ltem(s) Subtotal: $15.91
Shipping&. Handling: $0,00

Total before tax: $15,91
Estimated tax to be collected;   $0.00

Grand Total:$15.91

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

Cond1tioos of Use I	© 1996-2018, Amazon.com, Inc. or Its arm111tes

1/1

,, I

'

SPFEDWI\ Y	0006905-St.	AL!9UGt in	-
150 HAMPTON P01NT DR	32092-3063
(904) 230-5440	8/8/2018   2:31:17 Pl-\

-

Transl	2010629 Reg: 100
/

Pay At Pump Sale Pump tt 14#2 Diesel
5.209 Gallons@ $3.059/Gal
Sub.	Tota1:

. Ct•"-. •

r..,..,•
Total :
AmPrican Express:
Change
Amer\can Express Card Num: XXXXXXXXXXX1125 TEHM: 0050006905001 TBANS TYPE: CAPTURE APPR1t: 668164
ENTRY METHOD: !CR
0B/08/2018 14:27=42

Carclholder agrees to pay to fssuer total charges per the agreement between cardlwlder	&	issuer.
www.speedway.com

15.93
$15.93
$0.00
$15.93

$15.93
$0.00

12510 SAN JOSE BLVD JACKSONVIILE. Fl 32223
(904) 292-1863
www. orai I I yauto. com
Store huurs:
Mon-Sat: 07:30 AM-09:00 PM
n:	:OOAM- :OOPM

Counter ff: 404502
Date: 08/06/2018 10:37 AM
Invoice ff: 4586-329924

SCOTT C.
Drawer: 6

*** HISTORICAL REPRINT***
*** ON 08/27/18 ***
TTN 16160 EXT SKT ST
LIMITED LIFETIME WARRANTY
ss 08506 BATT TERM
ss 01337 TERM BOLT

14.99 Tl

6.99 Tl

2.99 Tl

3 I terns

*** HISTORICAL REPRINT***
*** ON OB/27/18 ***

Sub-Total	24.97	
Taxl	1. 75	
Total	26. 72	
AX 1141	26. 72	
AX 1141 Auth CD: 592692
REFff 183824885296

IIIIIIIIIIIIIIIIllIIIIIIIIIIIIIIIIIIIIII IllIllIllIIIllIIIIIII llIl IllIIIllIllll
0 0 4 6 8 6 2 0 I B O 8 0 6 0 0 3 2 9 9 2 4 O
Thank you far Shopping at
o· Rei I IY Auto Parts!
We value your opinion! Disponible en
Espanol. Enter 4586-082718·329924 at
OREILLYAUTO.Cri-1/FEEOBACK to win $500.
Rule• at OREILLYAUTD.Clll/FEEOBACK

KOHl:S
Pal111 Coast
Palm Coast, FL 32137

08-04-18 06:48P 1288/0010/1941/0 2888XXX ID : 999-9195-8l81-5162-8711-8980-5872
BACKPACK	844040047386 •	16.99 11
ITEM PRICE	40.00
SALE PRICE	19.99
TOTAL OFF OFFER 15%	3,00-
BACKPACK	844040047379 •	16.99 #
ITEH PRICE	10.00
SALE PRICE	19.99
TOTAL OFF O_FFER 15%	3. OD-
SUBTOTAL	33.98

Standard Tax

0.00
TOrAL	$33,98

AHEX XXXXXXXXXXX1307	33.98
APPROVED	824586	ISSUER AMERICAN EXPRESS
CHIP READ
SIGNATURE CAPTURED ELECTRONICALLY SEQ: DD
TVR: ODOOOD8DOO TS!: E800

□

AID: ADOD000025D10801
!AO: 64801 03A02002 ARC: Z3
TOTAL OFF OFFER 15%	6,00-

ITEMS: 2	\
rorAL SA	1 6.02
SAVINGS LOOK GOOD ON·•,yi. THANK
., BEING A KOHL'S'

tt ITEM IS NOT TAXABLE

OU FOR

IIIIIIIIIIIIIIIIIIIIIIlIl IIIIIIIIIIIIIIIIIllIllIIIll

Date	Invoice #	
8/11/2018	8993	

'PRESSIJRE WASHER STORE 515'2 SUNBEAM RD.

lESSURE WASHER STORE

Invoice

:ounter Sales

JACKSONVi. LE,  FLJ2257	 	
(SO-I) 262-5700

TiJ: 001
Ekt,,:h II. Jii9
08it1tl8

SAI.E

REF#. 000000oz

09,22'45

Af'PR CODE 519-101
AMEX
........,..,NI

AMOUNT

APPROVED

Cllql/Sw.i.p,.e.d
$34.22

TI!At-1{ '((lt1,
Pl.EASE COl,IE AGAIN.

CUSTOMER COPY

-up I Delivery	Shipping Service	Rep
sj

Terms	Customer Phone
904-262-5700

P.O. No.

Qty	Number	Description	Retail	Our Price	Amount

AWA036 AWA024

Wand - 3' Aluminum Lance - wl QC's - 4,060 psi 10.5 gpm 302° F 1/4" NPT-M x 1/4" NPT-M

17.45	16.99	16.99T	
19.79	14.99	14.99T	

Wand - 2' Aluminum Lance - w/ QC's - 4,060 psi 10.5 gpm 302° F
1/4" NPT-M x 1/4" NPT-M

f----------- ---------- ----------------- ------'	,

Subtotal

$31.98
-: '

I

51gnature on this fo,m 1nd1w!les lna1lhiti Ofdo, t1a11 b·e·an·1-e·ce111ed Ill  lull An)' claims for shortaoos nr dam-age mus! ba made at lime of s19mng TO& po1chase1 ia es l)fl lhe respons• 1b1!lfy lo use any enl.l ell equipment salely. 1ee110m11bly endin \he eslc1bl1shed manner IOf lfG use If 1hr, Of any other mvmce goes 11110 em1a1s JO doyu o, mom, !Ile bfllM!ICll wlH
tncur In!e1esl et the CUT(ent rate ol ! 5% per lll(lnth ( Ill% per annum) Tho p111ctuum:1 WIii bo hold Hable for any roos,

-- ·-···-·	.. -- --·· -·-····

feg11! 01' 0!11.P.f wme, fo, !he collecllon or !h111 hill P1e11!uire Washer Sl!lfe or Mantla1rn, rs aulhol16ocl cl large 0111 c1ed1t card on file If ttu11 mvorce goes mlo arre.ir-a -m-O-l'e-!han 60 days.

Sales Tax  (7.0%)----$2.24·:
Total	$34.22 j
'         '	.. 
Payments/Credits	·$34.22   !
..·-------- ----- --  ----------- ----!
Balance	$0.oo/

THANI(   YOU FOi!  SHOPPING AT
CRONIN   ACE HARDI/ARE

r

2843 COUNlY  110AD   210 WEST
sun 101
SAINI  .JlJHN:l,   FL   322)9
(9U4) 21/-3324

08/lb/18 1;05PM BHV

5013531	3 EA Kf.Y SCHl AGE C I -ACf './'il;\'K H441580	1 Pl(
#158 KEY··4PK
H88904	1	PK
#69 COl ORPL US KE'/ WPi( 3433562	1	f-A COM GWVl MNl IG!H 1:IJN!i,L 136 105	1	[A MIN!/Ti1IM PAHH IRA"/ 54761	2	EA
RING KEY SPLIT l"
1147537	1	[A
.	TRAY PAINT9"PLAST!C

552	SALE

$2.39 EA
$7 .17
$2.99 PK
$2.99
$3.19 PK
$3 .19
$13.99 EA
$13.99
$2.99 EA
il.99
.5	EA
$1.18
$2.39 EA
$2.39

SUB-TOTAL:$	33.90	TAX: $
TOrnL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXX1141
MID:****H**6BB3	T10:**•4807

2.20
36.10
36.10

AUTll:	197014	AMT: $	36.10
Host reference #:4?8626	Bot#
Authorizing Net j1□rk: AMl'X MANUAL

CARD TYPE: AM EXl'RtS:,
T xnID/ Val C□de: 271135

EXPR; Xl(XX

Bank cord
Tota1 Items;	1G

USO$	36.10

Illllllllllll!lll:ll:ll::m:11Ill
cc·.))  ,JRNL#f2(1fj26/1	((cc
GUS[ N0:•16%6
AC[  f<f.1/ARIJ3  ID  U   1Y:ih7. f.i:Jl/

I ag1 e tu \JdY a!Jnvi: 1111,il mun,u,I
accordlna lo CdliJ 1:-;,,.11111 a re mrml
(m rchu11t oUI 0111,uil If c1t,dlt vrn1d181 l
Acct:	Sl VE HOl/flI.
Customar Coµy

THANK YOU FOR SHOPPING AT HAGAN ACE MANDARIN #9782
(904) 268-9597
SERVING NORTH FLORIDA SINCE 1962 THANK YOU FOR YOUR PATRONAGE
07/30/18 11:13AM TLJ3	603	SALE
----------------------------------------
10202	2 AC	1.79 AC
ACE LATEX CAULK WHITE	3.58
2126514	1	EA	5.99 EA BLADE CIRC 7-1/4"CARB24T	5.99
H47362	1	BX	25.99 BX
ORQ MGV DECK BXl-1/4 5LB	25.99

SUB-TOTAL:$	35.56	TAX:$
TOTAL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXX1141
MID:********7881	TID:***2448

2.49
38.05
38.05

AUTH:	7089	AMT:$	38.05
Host reference #:958034 ·	Bat# MANUAL
CARD TYPE:AM EXPRESS	EXPR: XXXX
TxnID/ValCode: 909845

Illllllllllllllllllllllflllllll II/

==>> JRNL#J58034/3
CUST N0:*48393

<<==

Ar.F  RFWl\l?O.Ull-1L.l	.u...-

•
LOWE
Nll'ii	0ov1NG
LOWE'S HOME CENTERS, LLC
4040 OLDFIELD CROSSING OR. JACKSONVILLE, FL 32223 (904) 68b-7112

- SALE -
SALESl; S0502SH2 2209231	THANSI:   938273?5 06-09·1·1
590694 3M SR 1.41-IN MULTI SURFA	5.98
253308 PROJECT SOURCE 3-IN BRUSH	7.96
2 Q	3.98
484598 MASTER LOCK U-LOCK	29.96
2 0	14,98

SU8TOTAL:	43,90	
TAX:	3.08	
lNUOICE 07354 IOTAL:	46.98	
AMEX:	46.98	
AMEX: XXXXXXXXXXX 1141 AM(1UNT:4b.98 AUTHCD:530544 C:HPll16 REF10:050207342286 0fr/09/1B 1l: 08:33 SIIIKE: U!iu2	fERHlNAL: 01	08/09/10 11:09:23
n	OF ITEMS PURCHASED:	"
EXCLIJOf.S FEES, SERVICES AND SPECIAL ORDER ITEMS
[[I: llfl 1llll[ l I!rllr11rn:1 t[H [ :tI
THANK VOU FOR SHOPPING LOWE'S.  SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: ANDY FRAZIER
0
LOWE'S PRICE MATCH 6UARANIEE
FOR MORE DETAILS, UISIT LOWES,COM/PkJCEMATLH

YOUR OPINIONS COUNT!

....t.	,

Nl9ISll:R  HM A  tfMHf. JO b	•
ONE 01· FIUE $300 V INtllRS DHAVN NONI IllV !	•
IREIHSrRfSf f.N fl	SORTED MENSUAL	*
PAf!A srn UNO DE LDS GJN(O 8ANADD fS OE $3001	*
*
REa!SlLR av COMPLl:llNO A liUESf SAl'lSfACflON URVEV •
WIIIIIN ONE WEEK AT: www. lowes.cot/6urvey	•

*	*

*	Y O U R	I D I  O/354 0502 221	, ).
'11'1 1 ... ... .. .. . • - .

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o

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•

11700SHH-, '"IUSE	U JACKSONUILlE. FL (904)	268 ► 6126

Lo\altY Card 910100XXXXXX5061

En

1t1376:S	40031
Slire
rro	Pooer	Tire	Inflator,	"
SUBTOTAL
Sl ine	Disc	NflJ  SUBfOTAL
TOTAL fAX J 7.oooi
TOTAL
XXXXXXXXXXX 1141 AHEX
APPROUAL i
Data Source: SUIPED
REG	02	CSR i38 RECEIPT 1479005

59.99

10.00-
49.99
3.50
53.49
53.49
591477

STR.	TRANS	#688746
STORE	#3820
DATE	08/01/2018	11:14
1#	OF	ITEMS	SOLD	1
11

1

1

!llill1ii'Ilil  111  l	1ll I	II! I!''	111	1	I

111	1  '1 1 1	1	lllIflrill'
1	11

1 1

I  !	!I ,,	I	I I '	I	I	1I11 I	I	I l II.	Ij	I
* 3 8   2 0  6  8 8 7	4  6  0  8 0 1 ·1	8 *
S1ine-Save s10 on a	Sline Pro Power Heav y Duty Tire Inflater
Deal 96546: Total Savings	10.00
•
He :r: HARC ROUSSEAU
Credits Towards Next Reward: 1
Tctke	a	survey	for	a chance		to	win $5000 et uww.autozonecares.com
or bY calling 1-600-598 8943.
ttu Purchase tt cessary. Ends 08/31/10
subject to Entry Periods.	•
Subject to full OfticiHl Rules at www.autolnnecares.com.
Ref	No:
3620-688746-180801-2

See back of receipt tor your chence
to •In $1000 ID l:7H4D21CQGC2
DORBEH KINB 15.00
CARD I 6337665649612594

D.KIN610 10.00
CARD R 5054040033046392

L.CAESARS10 10.00
CARD R 5054047628010493
                                   L.CAESARS10 10.00
CARD I 5054044813854033
Walmart	::.
904-260-4402 Hsr:SCOTT SHODSHITH
10991 SAi JOSE BLUO STE 1 JACKSONUILLE FL S2Z2S
STa 01082 OPR 008007 TEN 15 TRI 07930
BA AKTIBI XL 038137005567H 2.98 K BAKDA&ES 036137005570H 2.96 N 12/200 FIL 007874215818    1.36 K

au

ROLL URAP  076319595475    3.98  X

BU

.5L WATER 007874227909 F	3.96 N
.5L YATER 007874227909 F	3.98 N
COFFEE MATE 00500002D708 F  3.32 0
SBR CANDY 001420038688 F   14.99 X
HEFTY OAANBE 001370021841    3.78 X
SURBER KIN& 079936676306  15.00 0
B.UN610   079936652346    10.00 0

io.oo

L.CAESARS10 079936655168  10.00 0
L.CAESARS10	079936655188	0

fAI I

SUBTOTA	86.37
7.000 t	1.69
TOTAL	88.06
AHEX TEND	88.06

AHEAICAH EIPRESS·l 307 IO APPRR813693 REF ff 000100509110
TRANS lD - 000996056173486 AlD A000000025010801
TC AFA0065883898521 TERHINAL I SC011313
•NO Sl6KATUAE AEQUIREO
06/17/18	10:33:03
CHAKSE DUE	0.00
I    ITEHS SOLO 13
TCI 6622 1060 7208 9845 264

11111111111111111111111111111111111111111111111111111111111111111 111111111111111111

Invoice Number: 201226456 Constant Contact - Email Plus
Contacts
2501-5000 Contacts Monthly
Maximum Number of Contact this billing period: 3017 Period from 8/28/2018 to 9/27/2018
$95.00

Paid in full: $95.00 / Card Number**** **** **** 1025

•

Advancel:-:·
Auto Parts/:-;
Service is our best part.

Stora II 07915 2676 Race Track Rd
Jacksonville FL 32259 (904) 900-7272
8/13/18 REG 04 TRN# 5449 Randy L.

BAT-NARINE DEEP CVCL 1	2080060
24DC1	$84,99
12 HO.FREE REPL 24 MO.PRORATED

$84,99

BATTERY	1	$1.50	$1,50
CORE BAT-NARINE DEEP CV 92080060
24DC1	1	$22.00	$22.00

Sub Total T1 Tax @ Total
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PURCH SE e115,55

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8/13/2018 8:15 AN

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ENTER TO WIN FREE GAS FOR A YEAR!
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STII 01182 PALK COAST FL 32164
B .5l UAfER 007874221909 F  3.98 M G SOD FK NP 007814223341    3.57 J SM RTIES 001120650413 F 9.98 I AS!!DRTHEMT 084410602724    Q.SO I
AUDRTHENT  0844106027i4    Q.50  X
POLY COHP BK 084410603139  0.50 X
POLV COltP BK 0&4410603139     0.50 X
PAPER FOLDER 489101409014    0.15 X
PAPER FOLDER 489701409014  0.15 I
PAPER FOLDER 489l01409015   0.15 X
PAPER FOLDER 489101409015  0.15 I
PAPER FOLDER 489101409013  0.15 I
PA ER rDLDER 4&9701409013    0.15 I
2PKT POLY PR 084410603108  0.50 X
2PKT POLY PR 084410603108  0.50 I
POLY FOLDER  071462962521     0.50 X
POLY FOLDER 077462962521     0.50 I
MARKERS    088492010002     0.50 X
HARKERS	068492010002      O.50 X
BOMUS ERASER 072432815228  1.84 I
BOltUS ERASER 0124'32815228    1.84  X
BO U$ ERASER 012432815228  1.84 I
BDMUS ERASER 072432815228     1.84 K
BO US ERASER 012432815228    1.84 X
OLIJE SUCK       002600001558      2.  27 X
SLUE STICK 002600001558    2.21 I
OLUE STICKS 002600000519     4.97 X
&LUE SflCKS D02600000579    4.91 X
SLUESTICK 002643854450     0.97 X
8LUESJICK   002643854450    0.91 X
8LU£STICK   002643854450    0.97 X

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10CT HOTPEHC 088492010427   1.97 I
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12PK PENCIL 007584517014    0.97 X
IZPK PENCIL 007584517014   0.91 I
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August 26, 2018
Le Petite Cheri Cupcakery
Money Sent

- $300.00

Paid with
AMEX x-1307
You'll see "PAYPAL *LE PETITE" on your card
statement.

Ship to
Bernadette Duncan
lli-5 5. Durbin Parkway St. Johns, FL 32259 United States

Transaction ID
9D637734NU030493F

Sent to
Le Petite Cheri Cupcakery https:f/www.LePetiteCheri.com

Details
Sent  to  Le Petite Cheri Cupcakery	$300.00

Total	$300.00

Need help?
If there's a problem, make sure to contact the seller through PayPal by February 22, 2019.

CONTACT US	SECURITY	FEES

©1999-2018 PayPal, Inc. All rights reserved.

Privacy	Legal	Policy updates

8/1/2018	PayPal: Transaction Details

August 1, 2018
Ace Winn
Money Sent

- $300.00

Paid with
AMEX x-1307
You'll see "PAYPAL *ACE WINN" on your card
statement.

Sent to
Ace Winn http://acewinn.com acewinn@acewinn.com

Ship to
Bernadette Duncan
14-5 S. Durbin Parkway St. Johns, FL 32259 United States

Transaction ID
7KN3319096711984-2

Details
Sent to Ace Winn	$300.00

Total	$300.00

Need help?
If there's a problem, make sure to contact the seller through PayPal by January 28, 2019.

CONTACT US	SECURITY	FEES
···-·-···-··-     ,.,            ,_ ---	 	
©1999 2018 PayPal, Inc. All rights reserved.

Privacy	Legal	Policy updates

https://www.paypal.com/mya<=unlllransactlonsiprtnt-detalls/7KN33190967119842	1/1

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STAPl!.ES
Business Advantage·
INVOICE	DETAIL
IStaples Business Advantage

VESTA PROPERlY SERVICES 245 RIVERSIDE AVE
JACKSONVILLE. FL 32202

VESTA PROPERlY SERVICES 145 S DURBIN PKWI JACKSONVILLE, FL 32259

Bill to Account: AT1070810	Ship to Account:

Budget Ctr: FACILITIES: BILLABLE
Pa Number:
Ordered By: BERNADETTE DUNCAN

Invoice Number: 3381853196
Order: 7199511430-000·001

2	365377	BRIGHTON PROF BT 96 RL	1.00	1.00	S 57,99	S 57,99

Customer Service Inquiries#: 877-826-7755
Make checks payable to; Staples Advantage

Invoice Payment Inquiries#: 888-753-4106 PO Box 105748, Atlanta, GA30348-5748

Page: 1

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/18/18	PAGE	1
*** CHECK DATES 10/01/2018 - 10/31/2018 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/04/18 00023	9/11/18 09112018 201809 600-53800-60000	*	500.00
BRICK WALL DRINK FOUNTAIN
DAVID FOGG MASONARY, LLC	500.00 000117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/04/18 00024	10/01/18 2271	201810 600-53800-60000	*	4,016.00
INSTALL DRINKING FOUNTAIN
PHILLIP MCDONALD PLUMBING	4,016.00 000118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00031	10/09/18 188337	201809 600-53800-60000	*	8,444.82
SEP WA #35
ENGLAND-THIMS & MILLER, INC.	8,444.82 000119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/31/18 00025	10/04/18 178872	201810 600-53800-60000	*	2,336.52
LED FLOOD LIGHTS
LAMP SALES UNLIMITED, INC.	2,336.52 000120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	15,297.34
TOTAL FOR REGISTER	15,297.34

DURB DURBIN CROSS	BPEREGRINO

l	w: 1m1	-.

BY: ...................,....	DAVID FOGG.MASONRY LLC
>	.Brick-BkJck--Concrete-Tile
L06000053648
21To  'irib -v  R,L Ja.clrnon.ville1    Florida 3"4 1
(904)	20-:0530• ( cell)  inafogg@yaJioo.com (email)

Quote·	Invoice

Description of ork to Be P rformed

fJ

_-.14f::L

(_/&.

rdance with e above
---- dollars

.,ac.cepfaiice of Proposal-

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

Invoice

Date	Invoice#	
10/1/2018	2271	
CFC 1428926
15895 SW 161st Street
Brooker, Florida 32622		                                        pmcdonaldplumbing@yahoo.com	

Bill To	Job Address	
Durbin Crossing CDD
145 South Durbin Parkway
St. Johns, Florida 32259	Drinking Fountains	

Quantity	
Description	
Rate	
Amount	
	Installed new Bi-Level drinking fountain. Cooling Elkay Bi-Level VRCTL8WSK	4,016.00	4,016.00	
Payment due upon completion of work.
Thank you.	
Total	$4,016.00	

Durbin Crossing, COD	October 9, 2018		
c/o GMS, LLC	Project No:	02106.32000	
Board of Supervisors 475 West Town Place	Invoice No:	0188337	

Suite 114
St. Augustine, FL 32092
Project	02106.32000

/·3/·513 ·31/
3/
Durbin Crossing COD - Consulting Engineering Services (WA#35)

Professional Services rendered through September 30. 2018

Total Fee	30,000.00			
Percent Complete	88.3458 Total Earned	26,503.75		
	Previous Fee Billing	19,566.75		
	Current Fee Billing	6,937.00		
	Total Fee		6,937.00	

Expenses
Reproductions		147.36		
Delivery / Messenger Svc		15.79		
Permits		1,148.00		
Total Expenses	1.15 times	1,311.15	1,507.82	
Invoice Total this Period	$8,444.82

Englcind-Thim)&millcr,lnc.
ENGINEERS• P\Ml,'ERS •SURVE'l'ORS• G\S •lAllDSCAPE /tRC!llTECTS
14m Old SI.1".1,1ilt1sre Road•Jait.Fa,iA ,F!il!om f8     •Iii ll(,l..sl2·891!:1•laxIOI
r.A lC-Oll0016

Billing Backup
ENGLAND-THIMS AND MILLER, INC
Project	02106.32000
Professional Personnel
Senior Engineer

Tuesday, October 9, 2018
Invoice 0188337 Dated 10/9/2018	12:25:34 PM Durbin Crossing CDD - Consulting Engineering Services (WA#35)

Hours

21200	Katsaras, George	9/1/2018	.50	
21200	Katsaras, George	9/8/2018	3.50	
21200	Katsaras, George	9/15/2018	3.00	
21200	Katsaras, George	9/29/2018	.50	
Engineer	
11250	Bledsoe, Grant	9/8/2018	4.00	
11250	Bledsoe, Grant	9/8/2018	3.50	
11250	Bledsoe, Grant	9/15/2018	6.00	
11250	Bledsoe, Grant	9/15/2018	4.00	
11250	Bledsoe, Grant	9/15/2018	1.00	
Landscape Architect	
22080	Lanehart, Eric	9/8/2018	1.00	
22080	Lanehart, Eric	9/29/2018	1.25	
CADD/GIS Technician	
13400	Cox Jr., Robert	9/1/2018	6.00	
13400	Cox Jr., Robert	9/8/2018	8.00	
13400	Cox Jr., Robert	9/15/2018	3.00	
29175	Sims, Stephen	9/29/2018	3.00	
	Totals		48.25	
	Total Labor			

Expenses
Reproductions
PR PR00001	9/30/2018

Delivery I Messenger Svc
AP 0196825	9/30/2018
Permits

093018 Prints and Reproduction / Originals: 67 Copies: 16

Priority Couriers I ETM to SJC

147.36

15.79

AP	0196311	9/11/2018	St. Johns County/ SMADJ & MCPR	732.00		
AP	0196522	9/21/2018	St. Johns County I COMM Fee	416.00		
		Total Expenses	1.15 times	1,311.15	1,507.82	

Total this Project Total this Report

$1,507.82

$1,507.82

England·Thim) &millar, Inc.
E NEERS •PI.M-1'1ERS •SUR EYO S •GIS •LANDSCAPE AACHIOOS
14TT60ldSlk-"1ilrtM •.i..itoo!i ,fkilidaWf8•1al  2-8:900•1al:OC.: -9-185
CA-IDJl:156.1 LC-Olll316

Page 2

. lamp Sales Unlimited, Ince
www.lampsafesunlimifed.com

Invoice

REMIT TO:
P.O. Box 10606 Jacksonville, FL 32247 Toll Free (800) 352-89.5 4

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

Orlando
1271 La Quinta Drive Unit# 13
Orlando, FL 32809
Phone (407) 859--1515
fax (407) 859-2423

Invoice Number:	178872
Sales Order Number. 181787

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

Ship To:    Durbin Crossing CDD
145 S. Durbin Parkway
Jacksonville, FL 32259

. . -

e.

'	.

(00-4J"337:.876D ·- -· ---- o ur T ru ck ·

27				30W 5000K LED FLOOD
TOPAZ		
				3F6		
26	0	26	F-FL/50/50K/KN/BZ-67	SOW 5000K LED KNUCKLE FLOOD TOPAZ	85.00	0.00	
				3F6			
24	24		L4T8B/850/14/F/DE--39	. 14W BY-PASS LED FROST 5K 4'
#78567 10/CS TOPAZ	12.98	311.52	
				9F3			
6	0	6	F-FL/13/50K/KN/BZ-67	non inventory
LED 13W BRZ FLOOD MVOLT 5K	55.00	0.00	
				TOPAZ			

Subtotal:	2336.52
Misc. Charge:	0.00
Sales Tax:	0.00

30-	0ocoo	,.,

Freight Charge:	 Invoice total:	2336.5:/

000-- 5'3<2>00-
C,	., 	QD,t_
eo	.
f	·

Thank You

SIXTH ORDER OF BUSINESS

From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: Durbin Website
Date: October 26, 2018 at 2:50 PM
To:

Begin forwarded message:

From: VGlobalTech <contact@vglobaltech.com>
Subject: Re: Durbin Website
Date: October 25, 2018 at 3:48:11 PM EDT
To: Ariel Lovera <alovera@gmscfl.com>
Cc: Valerie McCutcheon <vmccutcheon@gmscfl.com>

Hello Ariel,
We have the DurbinCrossingCDD.com proposal at $2250 for website rebuiid and ADA compliance.

Since this is an existing customer of GMSCFL we can get the http://DurbinCrossingLiving.com website done at a discounted rate of $1750. This will include rebuild and ADA Compliance for Durbin Living site including Events Calendar, PhotoGallery etc. We will ensure all content is transferred, documents converted (for ADA) and do the WCAG 2.0 web compliance since this site is not built properly at all (has about 43 compliance errors: http://wave.webaim.org/report#/http://durbincrossingliving.com/)

However, the Durban Living also has a HOA link that goes to http://communities.floridianpropertymanagement.com/durbincrossing/ - That website will not be included in the conversion. That website has all HOA management functions like payment gateway, member database etc.

Let me know if that works and I can send a combined proposal.

VB Joshi
Chief Executive Spidey | VGlobalTech.com | 3505 Lake Lynda Dr #200, Orlando, FL 32817
Phone# 321-947-7777

On Thu, Oct 25, 2018 at 3:15 PM Ariel Lovera <alovera@gmscfl.com> wrote: Please see request below.

Thank you,

PLEASE NOTE OUR NEW ADDRESS

Ariel Lovera Vice President
Governmental Management Services-CF, LLC 9145 Narcoossee Rd, Suite A-206
Orlando, FL 32827
Main: (407) 841-5524
Cel:(407) 716-3075
Direct: (863) 225-1186
Fax: (407) 839-1526

Begin forwarded message:

From: Daniel Laughlin <dlaughlin@gmsnf.com>
Subject: Durbin Website
Date: October 25, 2018 at 11:08:01 AM EDT
To: "Mr. Ariel Lovera" <alovera@gmscfl.com>

Hey Ariel,

At the Monday night Durbin meeting, The Board wanted to know how much it would be to have both the GMS website and the Durbincrossingliving website converted for ADA compliance. Can you get a proposal from Vglobal on how much they would be together, or just a proposal for the Durbinliving site since we already have one for ours.

Thank you

Daniel Laughlin
Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 (Office)
(904)-940-5899 (Fax)
dlaughlin@gmsnf.com

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

EIGHTH ORDER OF BUSINESS

DURBIN

10mm	8mm	6mm

Custom Graphics & Sign Designs, Inc.
230 Industrial Loop S., Orange Park, FL, 32073 Primary Email: signs@cgsigns.net
Primary Phone: (904) 264-7667
EIN #: 59-2917910
License #: CGCA08677 Tax ID: 20-8012335845-1

QUOTE DATE
10/24/2018
QUOTE EXPIRY DATE
11/08/2018
TERMS
Due on receipt

SALES REP INFO
Jamie Thole jamie@cgsigns.net

Quote 3955
Pool Area Display - 6mm

www.cgsigns.net

	ORDERED BY	SHIPPING ADDRESS
Durbin Crossing CDD		CONTACT INFO
Jason Harrah		
	
SHIPPING TRACKING		jasonharrah@gmail.com 904-230-2011		

#	
ITEM	
QTY	
UOM	U.PRICE	
TOTAL (EXCL. TAX)	
1	Daktronics DVX-2801 - 10mm LED Display	1	Each $191,855.00	$191,855.00	
	ONE (1) OUTDOOR 6MM LED DISPLAY				
	
MODEL: DVX-2821-6000-WC-HC
COLOR CAPABILITY: 281 Trillion Colors
MATRIX: 416 pixels high x 800 pixels wide
VIEWING ANGLE: +25/-45° Vertical - 160° Horizontal
ACTIVE AREA DIMENSIONS: 8.19' x 15.75' - 2.50 m x 4.80
m
APPROX. CABINET DIMENSIONS: 8.49' x 16.05' - 2.6 m x
4.9 m
MAX POWER: 6822.40 Watts
APPROX. WEIGHT: 1218.77 lb - 552.50 kg
CONTROL SYSTEM: Processor Only
INSTALLATION SUPPORT: Included
SPARE PARTS: Basic package included SERVICE WARRANTY: Five (5) year parts Sides: 1
Freight				
2	Custom Sign	1	Each	$6,544.93	$6,544.93	
	Custom Fabricated Enclosure for DVX-2801-10MN-6000-WC- HC-416x800
1-1/2" Aluminum Square Tube Frame
.090" Aluminum Skin, Painted to Match Building Height: 114.5 Inches
Sides: 1
Width: 200.75 Inches Shop Supplies				
3	Sign Installation	1	Each	$17,589.60	$17,589.60	
	Installation of Signage per approved designs Includes :
48.0 Lnft 8" Steel Square Tube -
1.0 5 yds Concrete -
1.0 Foam Pole Covers -
1.0 Crane Rental - Sides: 1				

PRINTED ON 2018-10-24 12:25:55 -0400 BY JT CREATED BY JT	1/3

QUOTE 3955, DURBIN CROSSING CDD, 10/24/2018

$215,989.53
$15,119.27
$231,108.80

Subtotal:
Sales Tax (7%):
Total:

Please make checks payable to Custom Graphics & Sign Designs, Inc. - This proposal may be withdrawn if not accepted within   15 days due to fluctuating steel, material and fuel costs. - Customer is to furnish all primary electrical service (120V UNLESS OTHERWISE AGREED) and connection to the sign including: timers, photocells, switches, and/or other controls required by local city ordinances at Customers own expense. - Installation portion of this estimate is based on adequate access to front and backside of the install area. Unforeseen obstacles may require additional charges. - All private lines must be clearly marked by the customer (such as sprinkler systems and ground lighting). Any damage to private lines not clearly marked is the responsibility of the customer.
The final invoice is the controlling element of this contract
Company and Customer enter into the following customer contract (“Contract”) regarding services provided for the Job Number identified above and more specifically described on the reverse side of this Contract (the “Project”) and agree to the following terms and conditions regarding such Project:
STANDARD SPECIFICATIONS: The Project shall be completed in accordance with the sign drawing and elevation specifications corresponding to the Job Number listed above which are approved by Customer (“Standard Specifications”), unless changes to the Standard Specifications are approved by the parties in writing in accordance with the Change Order process described below.
CONTRACT AMOUNT: Customer shall pay Company for the Project as invoiced by Company in the amount and in increments listed on the reverse side of this Contract (“Contract Amount”). Time is of the essence with regard to Customer’s payment obligation.
ADDITIONAL WORK: Unless stated as part of the Contract Amount on the reverse side of this Contract, Customer shall pay          an additional amount for the Project in the event that: (i) abnormal soil conditions or underground obstructions exist, including, without limitation, existence of solid rock, pipes, underground wires, etc.; (ii) Company must perform services related to obtaining     a variance; (iii) Company is required to provide documentation to obtain permits and approvals for the Project other than the Standard Specifications described above, including, without limitation, shop drawings, samples, design layouts and modifications to architectural site plans; (iv) Company is required to remove free-standing signs or prior signs on a structure located on or near the installation site; (v) Company must obtain permits or approvals; or (vi) Company is requested or required to do any other additional work related to the Project that is not described in the Services section on the reverse side of this Contract.
TAXES: Customer agrees to pay all taxes that are due or may become due by Customer or that may be levied upon Company in connection with the Project, including without limitation, all sales, use, and rental taxes levied by any federal, state, county or municipal authority or political subdivision thereof.
LATE FEES: Customer agrees that all amounts not paid by due date stated on invoice sent by Company are subject to a late fee of 18% per annum or the maximum rate allowable by law, and Customer agrees to pay such late fee.
OWNERSHIP OF SIGNAGE PROPERTY: Company shall contribute parts and materials to manufacture the signage related to the Project (“Signage Property”). Customer acknowledges and agrees that all Signage Property is owned by the Company until receipt of final payment for the Project. Customer expressly agrees that title to the Signage Property is retained by Company and in Company's name until Customer’s full payment for the Project is received. Customer further agrees that if Customer fails to make payment in  full for the Project within 90 days of completion of the Project, then Company, or Company's representative, in its sole discretion, shall have the right, and is hereby authorized and empowered to take and remove the Signage Property from the installation site, and resume possession of the Signage Property, wherever found, without any liability for damages or other claim whatsoever, with or without process of law, and without prejudice to further enforcement of any balance of such obligation or expenses remaining due.
OWNERSHIP OF COMPANY DESIGNS: Company may provide Customer with designs and art work created by the Company in connection with the Project (“Company Designs”). All right, title and interest in and to the Company Designs is owned exclusively, throughout the world, and in perpetuity by the Company (including all copyrights and patents, derivatives, renewals and extensions thereof). Any and all use of the Company Designs by Customer, its employees or agents is expressly prohibited without the written consent of the Company; and such written consent is subject to payment in full for the Project and the Company’s design service. Until payment in full is received, the Company shall have the sole and exclusive right to use the Company Designs, in whole or in part, in whatever manner the Company may desire, including without limitation, the right to cut, edit, revise, alter and/or otherwise modify the Company Designs and to freely use, perform, distribute, exhibit and exploit such materials and license others to do so in any and all media now known or hereafter devised and shall have the sole and exclusive right to copyright or patent the Contractor Work Product in the Company’s name, as the owner and author thereof.
PERMITS AND LICENSES: Unless otherwise stated on the reverse side of this Contract, the Company shall obtain all necessary installation permits related to the Project. Customer shall be responsible for maintaining all necessary permits or variances from public authorities.
CHANGE ORDERS: Any changes to the Standard Specifications that are requested by Customer shall be agreed to by the parties in a Client Change Order Contract, which, upon signature by all parties shall be made part of this Contract. Company may, in its sole discretion, stop all work in connection with the Project until the Client Change Order Contract is signed by Customer.
CUSTOMER DELAY: Company shall not be liable for any delay in the performance of this Contract caused by or resulting from Customer’s acts, omissions, or delays in its obligations under this Contract.
TERMINATION: In the event that this Contract is terminated, Customer shall pay Company for all work in progress related to the Project up to date of termination plus a cancellation fee of 25% of the total Contract Amount.
LIMITED WARRANTY: ALL SIGNAGE PROPERTY AND SERVICES PROVIDED BY COMPANY IS GUARANTEED FOR A PERIOD OF ONE YEAR AGAINST ELECTRICAL AND MECHANICAL DEFECTS (THREE YEARS FOR NEON GLASS FADING
OR BURNOUT). Expressly excluded from this warranty are acts of God, vandalism, customer modification or defects due to Customer negligence and any other causes beyond the control of the Company. All warranties are void with respect to portions of Project not manufactured, performed or serviced by Company, its employees or agents.
DISCLAIMER OF WARRANTIES: THIS CONTRACT IS MADE WITH THE UNDERSTANDING THAT THERE ARE NO EXPRESSED OR IMPLIED WARRANTIES OTHER THAN THOSE CONTAINED IN THIS CONTRACT AND THAT THERE ARE NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, THAT THE GOODS SHALL BE MERCHANTABLE OR FIT FOR ANY PARTICULAR USE OR PURPOSE OTHER THAN THOSE SPECIFICALLY MENTIONED HEREIN.
FORCE MAJEURE: Company shall not be liable for failure of or delays in the performance of the terms of this Contract resulting from strikes, breakage, fire, labor disputes, unforeseen commercial delays, war, acts of God, or other causes beyond the control of the Company. In addition, the Customer shall not hold the Company responsible, and Company shall not be liable for any damage to landscaping that occurs during installation.
MECHANICS LIEN: Customer acknowledges and agrees that the Company shall provide services and furnish materials and labor  to manufacture signage related to the Project and further agrees that such materials or labor is for improvement of real property. Therefore, unless otherwise prohibited by state law, Customer authorizes Company to file a Mechanic's Lien for any amounts due under this Contract. The Customer further agrees to pay Company an administration fee for all costs incurred in filing of a Mechanic's Lien, and further agrees to pay all legal fees and court costs in connection with the enforcement of a Mechanic’s Lien.
INDEMNIFICATION: The Customer shall indemnify and hold Company, and its employees and agents harmless from and against any and all claims, damages, losses and expenses, including, without limitation, attorneys’ fees and court costs arising out of or resulting from the performance of the services, if any such claims, damage, loss or expense is caused in whole or in any part by any act or omission of the Customer, or Customer’s employees or agents.
INDEPENDENT CONTRACTOR STATUS: In this Contract, Company shall be deemed an independent contractor. It is the intention of the parties that: (i) the Company shall specifically not occupy the status of an agent, servant, or employee of the Customer; and (ii) the relationship between the Company and the Customer shall specifically not be that of a partnership, joint venture, or other similar association. During the progress of performance of the Project, Customer will not, without Company’s prior written consent, direct or attempt to direct the employees, agents, or subcontractors involved in performance of services related to the Project or the installation of the Signage Property.

$115,554.40

MISCELLANEOUS: The parties hereby agree that: (i) This Contract shall be governed by and construed in accordance with the laws of the State of the Company’s principal office without regard to choice of law principles, and Customer hereby irrevocably submits to the jurisdiction of the state and federal courts in such state for all disputes or legal claims arising from this Contract; (ii) In any legal action brought by or against the Company in relation to this Contract, the prevailing party shall be entitled to recover its costs and reasonable attorney fees in addition to any other relief that may be awarded; (iii) If a court should find one or more of the terms of this Contract unenforceable, the remaining terms will nonetheless remain binding on the parties; (iv) This Contract is the complete agreement between the parties regarding the subject matter set forth herein, and this Contract supersedes all previous oral or written agreements regarding this subject matter; (v) This Contract cannot be voided or amended without the written agreement by an officer of the Company; and (vi) Customer shall not make any assignment of this Contract, but the Company may assign this Contract in its sole discretion.

Downpayment (50.0 %)

PRINTED ON 2018-10-24 12:25:55 -0400 BY JT CREATED BY JT	2/3

QUOTE 3955, DURBIN CROSSING CDD, 10/24/2018

SIGNATURE:	DATE:

PRINTED ON 2018-10-24 12:25:55 -0400 BY JT CREATED BY JT	3/3

Custom Graphics & Sign Designs, Inc.
230 Industrial Loop S., Orange Park, FL, 32073 Primary Email: signs@cgsigns.net
Primary Phone: (904) 264-7667
EIN #: 59-2917910
License #: CGCA08677 Tax ID: 20-8012335845-1

QUOTE DATE
10/24/2018
QUOTE EXPIRY DATE
11/08/2018
TERMS
Due on receipt

SALES REP INFO
Jamie Thole jamie@cgsigns.net

Quote 3956
Pool Area Display - 8mm

www.cgsigns.net

	ORDERED BY	SHIPPING ADDRESS
Durbin Crossing CDD		CONTACT INFO
Jason Harrah		
	
SHIPPING TRACKING		jasonharrah@gmail.com 904-230-2011		

#	
ITEM	
QTY	
UOM	U.PRICE	
TOTAL (EXCL. TAX)	
1	Daktronics DVX-2801 - 8mm LED Display	1	Each $136,400.00	$136,400.00	
	ONE (1) OUTDOOR 8MM LED DISPLAY				
	
MODEL: DVX-2801-6000-WC-HC
COLOR CAPABILITY: 281 Trillion Colors
MATRIX: 315 pixels high x 585 pixels wide
VIEWING ANGLE: +20/-45° Vertical - 160° Horizontal
ACTIVE AREA DIMENSIONS: 8.4' x 15.6' - 2.56 m x 4.75 m
APPROX. CABINET DIMENSIONS: 8.7' x 15.9' - 2.9 m x 5.05
m
MAX POWER: 5767.81 Watts
APPROX. WEIGHT: 1183 lb – 536.9 kg
CONTROL SYSTEM: Processor Only
INSTALLATION SUPPORT: Included
SPARE PARTS: Basic package included SERVICE WARRANTY: Five (5) year parts Sides: 1
Freight				
2	Custom Sign	1	Each	$6,544.93	$6,544.93	
	Custom Fabricated Enclosure for DVX-2801-10MN-6000-WC- HC-416x800
1-1/2" Aluminum Square Tube Frame
.090" Aluminum Skin, Painted to Match Building Height: 114.5 Inches
Sides: 1
Width: 200.75 Inches Shop Supplies				
3	Sign Installation	1	Each	$17,589.60	$17,589.60	
	Installation of Signage per approved designs Includes :
48.0 Lnft 8" Steel Square Tube -
1.0 5 yds Concrete -
1.0 Foam Pole Covers -
1.0 Crane Rental - Sides: 1				

PRINTED ON 2018-10-24 12:31:47 -0400 BY JT CREATED BY JT	1/3

QUOTE 3956, DURBIN CROSSING CDD, 10/24/2018

$160,534.53
$11,237.42
$171,771.95

Subtotal:
Sales Tax (7%):
Total:

Please make checks payable to Custom Graphics & Sign Designs, Inc. - This proposal may be withdrawn if not accepted within   15 days due to fluctuating steel, material and fuel costs. - Customer is to furnish all primary electrical service (120V UNLESS OTHERWISE AGREED) and connection to the sign including: timers, photocells, switches, and/or other controls required by local city ordinances at Customers own expense. - Installation portion of this estimate is based on adequate access to front and backside of the install area. Unforeseen obstacles may require additional charges. - All private lines must be clearly marked by the customer (such as sprinkler systems and ground lighting). Any damage to private lines not clearly marked is the responsibility of the customer.
The final invoice is the controlling element of this contract
Company and Customer enter into the following customer contract (“Contract”) regarding services provided for the Job Number identified above and more specifically described on the reverse side of this Contract (the “Project”) and agree to the following terms and conditions regarding such Project:
STANDARD SPECIFICATIONS: The Project shall be completed in accordance with the sign drawing and elevation specifications corresponding to the Job Number listed above which are approved by Customer (“Standard Specifications”), unless changes to the Standard Specifications are approved by the parties in writing in accordance with the Change Order process described below.
CONTRACT AMOUNT: Customer shall pay Company for the Project as invoiced by Company in the amount and in increments listed on the reverse side of this Contract (“Contract Amount”). Time is of the essence with regard to Customer’s payment obligation.
ADDITIONAL WORK: Unless stated as part of the Contract Amount on the reverse side of this Contract, Customer shall pay          an additional amount for the Project in the event that: (i) abnormal soil conditions or underground obstructions exist, including, without limitation, existence of solid rock, pipes, underground wires, etc.; (ii) Company must perform services related to obtaining     a variance; (iii) Company is required to provide documentation to obtain permits and approvals for the Project other than the Standard Specifications described above, including, without limitation, shop drawings, samples, design layouts and modifications to architectural site plans; (iv) Company is required to remove free-standing signs or prior signs on a structure located on or near the installation site; (v) Company must obtain permits or approvals; or (vi) Company is requested or required to do any other additional work related to the Project that is not described in the Services section on the reverse side of this Contract.
TAXES: Customer agrees to pay all taxes that are due or may become due by Customer or that may be levied upon Company in connection with the Project, including without limitation, all sales, use, and rental taxes levied by any federal, state, county or municipal authority or political subdivision thereof.
LATE FEES: Customer agrees that all amounts not paid by due date stated on invoice sent by Company are subject to a late fee of 18% per annum or the maximum rate allowable by law, and Customer agrees to pay such late fee.
OWNERSHIP OF SIGNAGE PROPERTY: Company shall contribute parts and materials to manufacture the signage related to the Project (“Signage Property”). Customer acknowledges and agrees that all Signage Property is owned by the Company until receipt of final payment for the Project. Customer expressly agrees that title to the Signage Property is retained by Company and in Company's name until Customer’s full payment for the Project is received. Customer further agrees that if Customer fails to make payment in  full for the Project within 90 days of completion of the Project, then Company, or Company's representative, in its sole discretion, shall have the right, and is hereby authorized and empowered to take and remove the Signage Property from the installation site, and resume possession of the Signage Property, wherever found, without any liability for damages or other claim whatsoever, with or without process of law, and without prejudice to further enforcement of any balance of such obligation or expenses remaining due.
OWNERSHIP OF COMPANY DESIGNS: Company may provide Customer with designs and art work created by the Company in connection with the Project (“Company Designs”). All right, title and interest in and to the Company Designs is owned exclusively, throughout the world, and in perpetuity by the Company (including all copyrights and patents, derivatives, renewals and extensions thereof). Any and all use of the Company Designs by Customer, its employees or agents is expressly prohibited without the written consent of the Company; and such written consent is subject to payment in full for the Project and the Company’s design service. Until payment in full is received, the Company shall have the sole and exclusive right to use the Company Designs, in whole or in part, in whatever manner the Company may desire, including without limitation, the right to cut, edit, revise, alter and/or otherwise modify the Company Designs and to freely use, perform, distribute, exhibit and exploit such materials and license others to do so in any and all media now known or hereafter devised and shall have the sole and exclusive right to copyright or patent the Contractor Work Product in the Company’s name, as the owner and author thereof.
PERMITS AND LICENSES: Unless otherwise stated on the reverse side of this Contract, the Company shall obtain all necessary installation permits related to the Project. Customer shall be responsible for maintaining all necessary permits or variances from public authorities.
CHANGE ORDERS: Any changes to the Standard Specifications that are requested by Customer shall be agreed to by the parties in a Client Change Order Contract, which, upon signature by all parties shall be made part of this Contract. Company may, in its sole discretion, stop all work in connection with the Project until the Client Change Order Contract is signed by Customer.
CUSTOMER DELAY: Company shall not be liable for any delay in the performance of this Contract caused by or resulting from Customer’s acts, omissions, or delays in its obligations under this Contract.
TERMINATION: In the event that this Contract is terminated, Customer shall pay Company for all work in progress related to the Project up to date of termination plus a cancellation fee of 25% of the total Contract Amount.
LIMITED WARRANTY: ALL SIGNAGE PROPERTY AND SERVICES PROVIDED BY COMPANY IS GUARANTEED FOR A PERIOD OF ONE YEAR AGAINST ELECTRICAL AND MECHANICAL DEFECTS (THREE YEARS FOR NEON GLASS FADING
OR BURNOUT). Expressly excluded from this warranty are acts of God, vandalism, customer modification or defects due to Customer negligence and any other causes beyond the control of the Company. All warranties are void with respect to portions of Project not manufactured, performed or serviced by Company, its employees or agents.
DISCLAIMER OF WARRANTIES: THIS CONTRACT IS MADE WITH THE UNDERSTANDING THAT THERE ARE NO EXPRESSED OR IMPLIED WARRANTIES OTHER THAN THOSE CONTAINED IN THIS CONTRACT AND THAT THERE ARE NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, THAT THE GOODS SHALL BE MERCHANTABLE OR FIT FOR ANY PARTICULAR USE OR PURPOSE OTHER THAN THOSE SPECIFICALLY MENTIONED HEREIN.
FORCE MAJEURE: Company shall not be liable for failure of or delays in the performance of the terms of this Contract resulting from strikes, breakage, fire, labor disputes, unforeseen commercial delays, war, acts of God, or other causes beyond the control of the Company. In addition, the Customer shall not hold the Company responsible, and Company shall not be liable for any damage to landscaping that occurs during installation.
MECHANICS LIEN: Customer acknowledges and agrees that the Company shall provide services and furnish materials and labor  to manufacture signage related to the Project and further agrees that such materials or labor is for improvement of real property. Therefore, unless otherwise prohibited by state law, Customer authorizes Company to file a Mechanic's Lien for any amounts due under this Contract. The Customer further agrees to pay Company an administration fee for all costs incurred in filing of a Mechanic's Lien, and further agrees to pay all legal fees and court costs in connection with the enforcement of a Mechanic’s Lien.
INDEMNIFICATION: The Customer shall indemnify and hold Company, and its employees and agents harmless from and against any and all claims, damages, losses and expenses, including, without limitation, attorneys’ fees and court costs arising out of or resulting from the performance of the services, if any such claims, damage, loss or expense is caused in whole or in any part by any act or omission of the Customer, or Customer’s employees or agents.
INDEPENDENT CONTRACTOR STATUS: In this Contract, Company shall be deemed an independent contractor. It is the intention of the parties that: (i) the Company shall specifically not occupy the status of an agent, servant, or employee of the Customer; and (ii) the relationship between the Company and the Customer shall specifically not be that of a partnership, joint venture, or other similar association. During the progress of performance of the Project, Customer will not, without Company’s prior written consent, direct or attempt to direct the employees, agents, or subcontractors involved in performance of services related to the Project or the installation of the Signage Property.

$85,885.98

MISCELLANEOUS: The parties hereby agree that: (i) This Contract shall be governed by and construed in accordance with the laws of the State of the Company’s principal office without regard to choice of law principles, and Customer hereby irrevocably submits to the jurisdiction of the state and federal courts in such state for all disputes or legal claims arising from this Contract; (ii) In any legal action brought by or against the Company in relation to this Contract, the prevailing party shall be entitled to recover its costs and reasonable attorney fees in addition to any other relief that may be awarded; (iii) If a court should find one or more of the terms of this Contract unenforceable, the remaining terms will nonetheless remain binding on the parties; (iv) This Contract is the complete agreement between the parties regarding the subject matter set forth herein, and this Contract supersedes all previous oral or written agreements regarding this subject matter; (v) This Contract cannot be voided or amended without the written agreement by an officer of the Company; and (vi) Customer shall not make any assignment of this Contract, but the Company may assign this Contract in its sole discretion.

Downpayment (50.0 %)

PRINTED ON 2018-10-24 12:31:47 -0400 BY JT CREATED BY JT	2/3

QUOTE 3956, DURBIN CROSSING CDD, 10/24/2018

SIGNATURE:	DATE:

PRINTED ON 2018-10-24 12:31:47 -0400 BY JT CREATED BY JT	3/3

Custom Graphics & Sign Designs, Inc.
230 Industrial Loop S., Orange Park, FL, 32073 Primary Email: signs@cgsigns.net
Primary Phone: (904) 264-7667
EIN #: 59-2917910
License #: CGCA08677 Tax ID: 20-8012335845-1

QUOTE DATE
10/24/2018
QUOTE EXPIRY DATE
11/08/2018
TERMS
Due on receipt

SALES REP INFO
Jamie Thole jamie@cgsigns.net

Quote 3954
Pool Area Display - 10mm

www.cgsigns.net

	ORDERED BY	SHIPPING ADDRESS
Durbin Crossing CDD		CONTACT INFO
Jason Harrah		
	
SHIPPING TRACKING		jasonharrah@gmail.com 904-230-2011		

#	
ITEM	
QTY	
UOM	U.PRICE	
TOTAL (EXCL. TAX)	
1	Daktronics DVX-2801 - 10mm LED Display	1	Each $117,875.00	$117,875.00	
	ONE (1) OUTDOOR 10MM LED DISPLAY				
	
MODEL: DVX-2801-6000-WC-HC
COLOR CAPABILITY: 16 bit (281 Trillion Colors)
MATRIX: 252 pixels high x 468 pixels wide
VIEWING ANGLE: +15/-55° Vertical - 160° Horizontal
ACTIVE AREA DIMENSIONS: 8.40' x 15.60' - 2.56 m x 4.75
m
APPROX. CABINET DIMENSIONS: 8.7' x 15.9' - 2.66 m x
4.85 m
MAX POWER: 5767.07 Watts
APPROX. WEIGHT: 1183.00 lb - 536.90 kg
CONTROL SYSTEM: Processor Only
INSTALLATION SUPPORT: Included
SPARE PARTS: Basic package included SERVICE WARRANTY: Five (5) year parts Sides: 1
Freight				
2	Custom Sign	1	Each	$6,544.93	$6,544.93	
	Custom Fabricated Enclosure for DVX-2801-10MN-6000-WC- HC-252x468
1-1/2" Aluminum Square Tube Frame
.090" Aluminum Skin, Painted to Match Building Height: 114.5 Inches
Sides: 1
Width: 200.75 Inches Shop Supplies				
3	Sign Installation	1	Each	$17,589.60	$17,589.60	
	Installation of Signage per approved designs Includes :
48.0 Lnft 8" Steel Square Tube -
1.0 5 yds Concrete -
1.0 Foam Pole Covers -
1.0 Crane Rental - Sides: 1				

PRINTED ON 2018-10-24 12:21:31 -0400 BY JT CREATED BY JT	1/3

QUOTE 3954, DURBIN CROSSING CDD, 10/24/2018

$142,009.53
$9,940.67
$151,950.20

Subtotal:
Sales Tax (7%):
Total:

Please make checks payable to Custom Graphics & Sign Designs, Inc. - This proposal may be withdrawn if not accepted within   15 days due to fluctuating steel, material and fuel costs. - Customer is to furnish all primary electrical service (120V UNLESS OTHERWISE AGREED) and connection to the sign including: timers, photocells, switches, and/or other controls required by local city ordinances at Customers own expense. - Installation portion of this estimate is based on adequate access to front and backside of the install area. Unforeseen obstacles may require additional charges. - All private lines must be clearly marked by the customer (such as sprinkler systems and ground lighting). Any damage to private lines not clearly marked is the responsibility of the customer.
The final invoice is the controlling element of this contract
Company and Customer enter into the following customer contract (“Contract”) regarding services provided for the Job Number identified above and more specifically described on the reverse side of this Contract (the “Project”) and agree to the following terms and conditions regarding such Project:
STANDARD SPECIFICATIONS: The Project shall be completed in accordance with the sign drawing and elevation specifications corresponding to the Job Number listed above which are approved by Customer (“Standard Specifications”), unless changes to the Standard Specifications are approved by the parties in writing in accordance with the Change Order process described below.
CONTRACT AMOUNT: Customer shall pay Company for the Project as invoiced by Company in the amount and in increments listed on the reverse side of this Contract (“Contract Amount”). Time is of the essence with regard to Customer’s payment obligation.
ADDITIONAL WORK: Unless stated as part of the Contract Amount on the reverse side of this Contract, Customer shall pay          an additional amount for the Project in the event that: (i) abnormal soil conditions or underground obstructions exist, including, without limitation, existence of solid rock, pipes, underground wires, etc.; (ii) Company must perform services related to obtaining     a variance; (iii) Company is required to provide documentation to obtain permits and approvals for the Project other than the Standard Specifications described above, including, without limitation, shop drawings, samples, design layouts and modifications to architectural site plans; (iv) Company is required to remove free-standing signs or prior signs on a structure located on or near the installation site; (v) Company must obtain permits or approvals; or (vi) Company is requested or required to do any other additional work related to the Project that is not described in the Services section on the reverse side of this Contract.
TAXES: Customer agrees to pay all taxes that are due or may become due by Customer or that may be levied upon Company in connection with the Project, including without limitation, all sales, use, and rental taxes levied by any federal, state, county or municipal authority or political subdivision thereof.
LATE FEES: Customer agrees that all amounts not paid by due date stated on invoice sent by Company are subject to a late fee of 18% per annum or the maximum rate allowable by law, and Customer agrees to pay such late fee.
OWNERSHIP OF SIGNAGE PROPERTY: Company shall contribute parts and materials to manufacture the signage related to the Project (“Signage Property”). Customer acknowledges and agrees that all Signage Property is owned by the Company until receipt of final payment for the Project. Customer expressly agrees that title to the Signage Property is retained by Company and in Company's name until Customer’s full payment for the Project is received. Customer further agrees that if Customer fails to make payment in  full for the Project within 90 days of completion of the Project, then Company, or Company's representative, in its sole discretion, shall have the right, and is hereby authorized and empowered to take and remove the Signage Property from the installation site, and resume possession of the Signage Property, wherever found, without any liability for damages or other claim whatsoever, with or without process of law, and without prejudice to further enforcement of any balance of such obligation or expenses remaining due.
OWNERSHIP OF COMPANY DESIGNS: Company may provide Customer with designs and art work created by the Company in connection with the Project (“Company Designs”). All right, title and interest in and to the Company Designs is owned exclusively, throughout the world, and in perpetuity by the Company (including all copyrights and patents, derivatives, renewals and extensions thereof). Any and all use of the Company Designs by Customer, its employees or agents is expressly prohibited without the written consent of the Company; and such written consent is subject to payment in full for the Project and the Company’s design service. Until payment in full is received, the Company shall have the sole and exclusive right to use the Company Designs, in whole or in part, in whatever manner the Company may desire, including without limitation, the right to cut, edit, revise, alter and/or otherwise modify the Company Designs and to freely use, perform, distribute, exhibit and exploit such materials and license others to do so in any and all media now known or hereafter devised and shall have the sole and exclusive right to copyright or patent the Contractor Work Product in the Company’s name, as the owner and author thereof.
PERMITS AND LICENSES: Unless otherwise stated on the reverse side of this Contract, the Company shall obtain all necessary installation permits related to the Project. Customer shall be responsible for maintaining all necessary permits or variances from public authorities.
CHANGE ORDERS: Any changes to the Standard Specifications that are requested by Customer shall be agreed to by the parties in a Client Change Order Contract, which, upon signature by all parties shall be made part of this Contract. Company may, in its sole discretion, stop all work in connection with the Project until the Client Change Order Contract is signed by Customer.
CUSTOMER DELAY: Company shall not be liable for any delay in the performance of this Contract caused by or resulting from Customer’s acts, omissions, or delays in its obligations under this Contract.
TERMINATION: In the event that this Contract is terminated, Customer shall pay Company for all work in progress related to the Project up to date of termination plus a cancellation fee of 25% of the total Contract Amount.
LIMITED WARRANTY: ALL SIGNAGE PROPERTY AND SERVICES PROVIDED BY COMPANY IS GUARANTEED FOR A PERIOD OF ONE YEAR AGAINST ELECTRICAL AND MECHANICAL DEFECTS (THREE YEARS FOR NEON GLASS FADING
OR BURNOUT). Expressly excluded from this warranty are acts of God, vandalism, customer modification or defects due to Customer negligence and any other causes beyond the control of the Company. All warranties are void with respect to portions of Project not manufactured, performed or serviced by Company, its employees or agents.
DISCLAIMER OF WARRANTIES: THIS CONTRACT IS MADE WITH THE UNDERSTANDING THAT THERE ARE NO EXPRESSED OR IMPLIED WARRANTIES OTHER THAN THOSE CONTAINED IN THIS CONTRACT AND THAT THERE ARE NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, THAT THE GOODS SHALL BE MERCHANTABLE OR FIT FOR ANY PARTICULAR USE OR PURPOSE OTHER THAN THOSE SPECIFICALLY MENTIONED HEREIN.
FORCE MAJEURE: Company shall not be liable for failure of or delays in the performance of the terms of this Contract resulting from strikes, breakage, fire, labor disputes, unforeseen commercial delays, war, acts of God, or other causes beyond the control of the Company. In addition, the Customer shall not hold the Company responsible, and Company shall not be liable for any damage to landscaping that occurs during installation.
MECHANICS LIEN: Customer acknowledges and agrees that the Company shall provide services and furnish materials and labor  to manufacture signage related to the Project and further agrees that such materials or labor is for improvement of real property. Therefore, unless otherwise prohibited by state law, Customer authorizes Company to file a Mechanic's Lien for any amounts due under this Contract. The Customer further agrees to pay Company an administration fee for all costs incurred in filing of a Mechanic's Lien, and further agrees to pay all legal fees and court costs in connection with the enforcement of a Mechanic’s Lien.
INDEMNIFICATION: The Customer shall indemnify and hold Company, and its employees and agents harmless from and against any and all claims, damages, losses and expenses, including, without limitation, attorneys’ fees and court costs arising out of or resulting from the performance of the services, if any such claims, damage, loss or expense is caused in whole or in any part by any act or omission of the Customer, or Customer’s employees or agents.
INDEPENDENT CONTRACTOR STATUS: In this Contract, Company shall be deemed an independent contractor. It is the intention of the parties that: (i) the Company shall specifically not occupy the status of an agent, servant, or employee of the Customer; and (ii) the relationship between the Company and the Customer shall specifically not be that of a partnership, joint venture, or other similar association. During the progress of performance of the Project, Customer will not, without Company’s prior written consent, direct or attempt to direct the employees, agents, or subcontractors involved in performance of services related to the Project or the installation of the Signage Property.

$75,975.10

MISCELLANEOUS: The parties hereby agree that: (i) This Contract shall be governed by and construed in accordance with the laws of the State of the Company’s principal office without regard to choice of law principles, and Customer hereby irrevocably submits to the jurisdiction of the state and federal courts in such state for all disputes or legal claims arising from this Contract; (ii) In any legal action brought by or against the Company in relation to this Contract, the prevailing party shall be entitled to recover its costs and reasonable attorney fees in addition to any other relief that may be awarded; (iii) If a court should find one or more of the terms of this Contract unenforceable, the remaining terms will nonetheless remain binding on the parties; (iv) This Contract is the complete agreement between the parties regarding the subject matter set forth herein, and this Contract supersedes all previous oral or written agreements regarding this subject matter; (v) This Contract cannot be voided or amended without the written agreement by an officer of the Company; and (vi) Customer shall not make any assignment of this Contract, but the Company may assign this Contract in its sole discretion.

Downpayment (50.0 %)

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QUOTE 3954, DURBIN CROSSING CDD, 10/24/2018

SIGNATURE:	DATE:

PRINTED ON 2018-10-24 12:21:31 -0400 BY JT CREATED BY JT	3/3

TENTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 11-26-2018	Submitted by: Margaret Alfano

REVENUE SHARING INFORMATION / No Board action required:
We are proud to announce that our total revenue sharing amount for FY 2017-2018 was $8106.26! This is a 29.0% increase from our last year totals. Again, we are very excited and look forward to more events and revenue opportunities this year and beyond. Thank you to our residents for their support, we couldn’t do it without you.

FALL / HALLOWEEN EVENTS WERE SPOOKTACULAR / No Board action required:
We are proud of the annual traditions and memories we have created this time of year for our residents. From our pumpkin decorating day to our costume parade and more! The residents both young and grown are getting more and more creative each year. Our numbers were consistent with last year and in some cases a bit higher, which was exciting. Thank you also to our Durbin Staff who did a great job preparing and setting the scene for each of our fall events. Below is just a peek at the fun we had! ENJOY and see you next year!

EVENTS UPDATE:
We were a bit disappointed with our turn out for our adult only Western Hoedown event. We have so many family events we tried to pull out all the stops for our grown-up Cowgirls and Cowboys. The stage was set; mechanical bull, wanted posters, table and chairs, dance floor and LIVE music! The only thing missing was a few more residents. However, we will not give up. The Belt Buckle Ball will make a return in the future. YEE-hah!
Our Blood Drive was a success. We have 17 donors and each donation can save up to three lives. We are proud to announce that means we could impact up to 51 patients could benefit from the generous donations from our residents. Stay tuned from more in the future. THANK YOU for giving the gift of life!
Gobble, gobble! How many turkeys did you count? That’s right we had a Turkey Counting Contest in our November edition of the Durbin Crossing Chronicle. All residents who entered and had the correct amount of turkeys were entered into a drawing to win a wonderful holiday basket. We had just under 100 residents participate and will have a photo of the winner in our December edition. Thanks to all who participated.
Luminary Kits are on sale NOW! Stop by the South Amenity Center to pre-order your kits today. Remember not only will we be lighting up our community on December 15th but all proceeds benefit Pine Castle Inc. a workshop for Santa’s elves with disabilities and we are proud to partner with them again this year!
We have received a special letter from the North Pole confirming that Santa Claus will be coming to Durbin Crossing again this year! The jolly fella is pretty busy this time of year, but he will be going us on December 7th and 8th. We are looking forward to more memories in the making! Remember… Santa is watching!
Calling all Clark Griswald’s and more. It is that time again for our Holiday Light Competition. Whether you decorate traditionally, with inflatables or just go all out – be sure to enter your address so our team of judges can drive by and enjoy. Someone has to win, why not you?
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: 11-26-2018	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:
Due to the season slowing, we will be reallocating our primary cleaning resources and focusing heavily on detail to each of the facilities.
We’ve recently had all pool pump systems updated with new gauges and flow meters.
We have continued efforts in pressure washing the amenity centers, sidewalks, pool decks, etc.
In an effort to enhance our landscape lighting throughout, we’ve begun upgrading our existing fixtures with
upscale LED fixtures giving all of our entryways and tree lighting a bright, crisp look.
Continuing efforts to improve tennis fencing and gates throughout.
All repairs have been made to the monument at CR244 and CR2209 intersection.
All palm trees throughout the community have received the first round of fertilization.
We have scheduled for the weight machines to receive the annual upholstery tailoring.
Continual maintenance throughout with regard to courts, pools, lighting, exterior brushing, painting, etc.
Due to recent concerns from a few residents, we’ve had our tree vendor on sight to alleviate some threatening trees in the preserve.
We have recently gone through and performed a deep interior / exterior cleaning of all windows.
A lot of attention has been placed on the replacement of GFI outlets and photocells throughout the community in an effort to have a more flawless holiday season with regard to holiday lighting.

ATHLETIC FIELDS / No Board action required:
Staff has met with the District Engineer to discuss options and thoughts around obtaining bids for surveys. The consensus is that once we decide on a company that will perform the work, it is protocol for the company to perform and use its own surveys. There are very few companies who perform this type of service, and even fewer that are reputable. We are going to re visit the issues and look at possible options to simply enhance what we have as opposed to complete overhaul. Stay tuned for more information on this project.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
The month of October was a success. We are already seeing the benefits to more staff on sight on a more frequent basis. Attention to detail has increased throughout Durbin Crossing.
All approved landscape enhancements have been completed.
We are continuing our weekly drives which are proving to be very helpful in productivity.
We have recently received our fall mulching and are very pleased with the wall to wall mulch.
In the last few weeks, they have gone through and spent a lot of time pruning all ornamental trees.
Pesticide and weed control herbicides have been applied to all areas since the last meeting.
All turf was recently fertilized for enhanced root growth during the next couple of months.
They are currently spraying back the wood line along our common areas to create an 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.
Routine irrigation checks are being performed, and necessary repairs taking place.
The response time from R & D Supervision has drastically improved with the introduction of the new Branch Manager.

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 the roundabout at Sanctuary and North Pkwy. at Veterans for the end of this fiscal year or start of next. These are larger improvements we would like to plan ahead for.
Continued efforts to achieve ideal irrigation performance and maintenance.
AQUATIC SYSTEMS:
Since the last meeting the ponds have been relatively well behaved and with no real issues to speak of.
Aquatic Systems successfully fulfilled the (6) visits month in October, 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 gotten the results of tests performed in ponds 1, 17 and 37. The results were that 1 and 37 have a type of algae that has built a somewhat immunity to the algaecides via the cell wall. These ponds will be specially treated with an algaecide containing peroxide that will help alleviate the problems.

UPDATES / COMPLETED TASKS / No Board action required:
We have been very successful with respect to school foot and bike traffic, and the effective cleaning of the sidewalks.
Continually reporting street lights outages to JEA as they present themselves, especially with the time change we want to make sure that all areas are safely lit.

COUNTY ROAD MAINTENANCE / No Board action required:
All County roads within our CDD were completed the week of November 5th.

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