Durbin Crossing Community Development District

NOVEMBER 27, 2017

AGENDA

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

November 20, 2017

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, November 27, 2017 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Discussion and Consideration of Pool Resurfacing Proposals

Discussion of Matters Related to US Bank Litigation

Approval of Consent Agenda
Approval of Minutes of the October 23, 2017 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager
Report

Parking Lot Expansion Proposals

Other Business

Supervisor’s Request and Audience Comments

Next Scheduled Meeting – December 18, 2017 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

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

Sincerely,

Dave deNagy District Manager

FOURTH ORDER OF BUSINESS

BID-PROPOSAL
This form complies with professional standards in effect January 1-December 31, 2011

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
3948 3rd Street South #123 Jacksonville Bch, FL 32250 PHONE (904) 417-5100

DATE:
5/20, 2017
PROPOSAL NO:

	NAME		
and	Vesta Property (club House North Durbin Crossing )		
BUYER/ OWNER	PROJECT ADDRESS
730 North Durbin Parkway	CITY
St. Johns	STATE/ZIP
FL 32259	PHONE	
	ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

Project To Begin: TBD	Contract Completion Date:

Date Of Plans:	Architect:	Engineer:	Dean

Work performed at

(Street Address And Legal Description, If Known)

We hereby propose to furnish the following work: Renovation of one 2,512 sq’ swimming pool to include the following;

Drain & secure Swimming Pool includes all necessary means for prepping pool surface, chipping around all fittings, light fixtures, floor fittings.
chipping and leveling of gutters.
Install 6x6 waterline tile
Install single bullnose non-skid lip for gutters.
Install 2x6 mud cap for all entry steps also non-skid
Install all necessary depth markers.
Bond cote applyied to excisting finish.
Update / Replace all main drain frame & grates.
Install a Limited Lifetime warranty NPT Quartzscape marcite. ( official legal Paperwork provided for warranty)
Replace all pool lights (9) with 12 volt led lights, all lights will be installed by our certified electrician along with testing of transformers for each. Transformers will be replaced if necessary.
Epic Pools will perform a 30 day start up and maintain chemistry and pool cleaning twice weekly for a month.
All cracks will be saw cut, filled with an flexable epoxy & covered with a polyurethane laminate. Although cracks cant be guaranteed I have had 100 percent success with my method, If crack does re- appear it wont leak, the polyurethane that is applied is waterproof. The laminate is applied about 4’ past all cracks and about 1’ to each side of cra
200sq’ of racing lane tiles supplied & installed.
Parts of the water play ground within pool will be disassembled for proper preperations and marciting. Reassemble is also included.

© 2011 ABCAForms.	Rev 11012200001

all material & labor included.

Year warranty on all labor

Manafacturer Limited Lifetime warranty on pool finish.

PROPOSED PAYMENT: Owner agrees to pay Contractor a total price of $70,500.00 . The payment schedule will be:
Down payment of $TBD,

Payment schedule as follows:

NOTE: This proposal may be withdrawn by us if not accepted within 30 days.

ACCEPTANCE OF PROPOSAL
You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposal, for which the undersigned agrees to pay the amount stated in said proposal and according to the terms thereof.

X	/10	

CONTRACTOR SIGNATURE
© 2010 ABCAForms.	2	OWNER/BUYER SIGNATURE	DATE

X	/10	
	OWNER/BUYER SIGNATURE	DATE	

BID-PROPOSAL
This form complies with professional standards in effect January 1-December 31, 2011

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
3948 3rd Street South #123 Jacksonville Bch, FL 32250 PHONE (904) 417-5100

DATE:
6/18, 2017
PROPOSAL NO:

	NAME		
and	Vesta Property (club House South Durbin Crossing )		
BUYER/ OWNER	PROJECT ADDRESS
145 South Durbin Parkway	CITY
St. Johns	STATE/ZIP
FL 32259	PHONE	
	ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

Project To Begin: TBD	Contract Completion Date:

Date Of Plans:	Architect:	Engineer:	Dean

Work performed at

(Street Address And Legal Description, If Known)

We hereby propose to furnish the following work: Renovation of one 5800 sq’ swimming pool to include the following;

Drain & secure Swimming Pool includes all necessary means for prepping pool surface, chipping around all fittings, light fixtures, floor fittings.
chipping and leveling of gutters.
Install 6x6 waterline tile
Install single bullnose non-skid lip for gutters.
Install 2x6 mud cap for all entry steps also non-skid
Install all necessary depth markers.
Bond cote applyied to excisting finish.
Update / Replace all main drain frame & grates.
Install a limited lifetime warranty NPT Quartzscape marcite. ( official legal Paperwork provided for warranty)
Replace all pool lights (12) with 12 volt led lights, all lights will be installed by our certified electrician along with testing of transformers for each. Transformers will be replaced if necessary.
Epic Pools will perform a 30 day start up and maintain chemistry and pool cleaning twice weekly for a month.
All cracks will be saw cut, filled with an flexable epoxy & covered with a polyurethane laminate. Although cracks cant be guaranteed I have had 100 percent success with my method, If crack does re- appear it wont leak, the polyurethane that is applied is waterproof. The laminate is applied about 4’ past all cracks and about 1’ to each side of cra
900sq’ of racing lane tiles supplied & installed. all material & labor included.
© 2011 ABCAForms.	Rev 11012200001

Warranty for labor is 1 year
Warranty for interior finish is limited life time.

PROPOSED PAYMENT: Owner agrees to pay Contractor a total price of $137,400.00. The payment schedule will be:
Down payment of $TBD,

Payment schedule as follows:

NOTE: This proposal may be withdrawn by us if not accepted within 30 days.

ACCEPTANCE OF PROPOSAL
You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposal, for which the undersigned agrees to pay the amount stated in said proposal and according to the terms thereof.

X	/10	

CONTRACTOR SIGNATURE
© 2010 ABCAForms.	

2	OWNER/BUYER SIGNATURE

X	DATE

/10	
		OWNER/BUYER SIGNATURE	DATE	

SIXTH ORDER OF BUSINESS

A.

Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, October 23, 2017 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

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

The following is a summary of the discussions and actions taken at the October 23, 2017 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

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

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

October 23, 2017	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. deNagy stated we received word from Scott that we have a mediation scheduled for January 17, 2017 in Orlando. Scott will attend the November meeting by phone to discuss the process and will ask that you appoint a representative for mediation. We will probably have a shade meeting in December.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the September 25, 2017 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

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

SIXTH ORDER OF BUSINESS	Consideration of Proposal for Geotechnical
Exploration and Engineering Services for Proposed Parking Lot Expansions
Mr. Katsaras stated I solicited this proposal on behalf of the district for geotechnical work that I recommend for the parking lots. If we go out to bid and if the contractors don’t have the geotechnical information they will probably put it as unknown, unsuitable material, something that if it comes up could be a change order later. It would be good to know ahead of time while they are bidding that way you can lock in the price.

On MOTION by Mr. Harrah seconded by Ms. Hall with all in favor the proposal from E & A for geotechnical services for a lump sum fee of $1,050 was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Engineer
Consideration of Work Authorization No. 36

2

October 23, 2017	Durbin Crossing CDD

Mr. Katsaras stated the first item is consideration of work authorization no. 36 and is for general consulting fees for the next fiscal year and the proposal is for $8,000. The budget is
$9,500 but we wouldn’t bill that amount unless something extraordinary came along.	This covers meetings, exhibits and general questions from staff.

On MOTION by Mr. Pollicino seconded by Ms. Hall with all in favor work authorization no. 36 for fiscal year 2018 general consulting services was approved.

Discussion of Parking Lot Plans
Mr. Katsaras stated next is discussion of the parking lot plans. The concept is that we would take these construction plans and work with Steve and Margaret to send these to contractors to get pricing. These do not have the lighting or landscape and irrigation shown so  we would need to keep in mind the additional cost for those.
Mr. Pollicino asked will we have a separate RFP for lighting and landscaping?
Mr. Katsaras stated right and we can give you a ballpark on the landscaping to meet code and if you want to enhance it with extra vegetation above what the county requires we can do that.
Mr. Harrah stated ETM doesn’t do the electrical design so you will have to get a firm to do that.
Mr. Katsaras stated yes, I think we can get the site contractor to give you a cost on moving a light and combine it with other small jobs and save the cost of mobilization.
Mr. Harrah stated I met with the county on Friday and brought up the traffic and they are getting ready to do another traffic study and they will do another when 9B opens to see if they can justify a lighted crosswalk or a stoplight between Durbin North and South. They are not pushing towards the stoplight based on the curves but possibly have a crosswalk that lights up when you push a button. They will do the traffic count study in December.
Mr. Eckert joined the meeting during this discussion.

A.	District Counsel
There being none, the next item followed.

3

October 23, 2017	Durbin Crossing CDD

District Manager – Discussion of Landscape Maintenance and Amenity Facility Management & Grounds Maintenance Agreements
Mr. Laughlin stated we are going to do an RFP this fiscal year for landscape maintenance and we need to secure a contract for amenity facility management and grounds maintenance. We will bring an RFP for landscape maintenance to the January meeting for your consideration. The amenity facility management and grounds maintenance we don’t have to put out an RFP we just need to get their agreement in the spring so we can work it into the budget.
Mr. Harrah stated we definitely need to do an RFP for grounds maintenance but I’m not sure I would do facilities management unless the price is going to go much higher. I think we  are where we want to be now.
Mr. Laughlin stated we don’t have to do an RFP for Vesta but we do have to do one for the landscape maintenance.
Mr. Eckert stated there is not a dollar threshold for the Vesta services because they are considered contractual services under Chapter 190, Florida Statutes and there isn’t a requirement to bid those services.
Mr. deNagy stated we have the RFP for landscape maintenance that we bid the last time and we will have Steve, Margaret and Daniel go through it and bring it to the January meeting for approval then bid it so that we can have responses back before we start the budget process in May.

General Manager
Report
Ms. Alfano reviewed her report, copy of which was included in the agenda package.
Mr. Pollicino expressed his dissatisfaction with the new gym equipment vendor and suggested that Margaret and Steve be authorized to work with Mike to try to resolve the issue.

Holiday Décor Installation Agreement
Ms. Alfano stated the proposal is from the company we had last year that was a substantial savings from the previous year. We were very happy with what we had last year and we have incorporated all the palms in the circle plus a couple at the entrance to the parking lot we were able to bring that in for an additional $542 this year.

4

October 23, 2017	Durbin Crossing CDD

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the agreement with M & G Business Ventures, Inc. D/B/A M & G Holiday Lighting in the amount of $5,805.26 was ratified.

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

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor staff was authorized to have the pool furniture refurbished in an amount not to exceed $30,000.

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

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 27,
2017 @ 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for November 27, 2017 at 6:00 p.m. in the same location.

On MOTION by Mr. Brownlee seconded by Mr. Harrah with all in favor the meeting adjourned at 7:20 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting October 31, 2017

Durbin Crossing Community Development District
Combined Balance Sheet
October 31, 2017
Governmental Fund Types

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve Fund		FY 18
Assets:	  	 	
Cash	$142,090	---	$374,178	$516,267	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$289,629	---	$289,629	
Revenue	---	$290,742	---	$290,742	
General Redemption	---	$1,092	---	$1,092	
R and R	---	$24,295	---	$24,295	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,343,722	---	$1,343,722	
Interest	---	$641,719	---	$641,719	
Revenue	---	$160,820	---	$160,820	
Prepayment	---	$212	---	$212	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$138,852	---	$138,852	
Prepayment	---	$3,429	---	$3,429	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$1,440	---	$1,440	

Operations					
Custody Account	$44,352		---		---		$44,352	
General Fund Reserve	---		---		$227,936		$227,936	
Prepaid Expenses	$0		---		---		$0	
Total Assets	$186,442		$3,081,533		$602,114		$3,870,088	

Liabilities:								
Accounts Payable	$12,404		---		$10,343		$22,747	
Accrued Liabilities	$0		---		---		$0	
Due to Debt Service	$0		---		---		$0	
Due to Capital Reserve	$0		---		---		$0	
Fund Balances:								
Restricted for Debt Service	---		$3,081,533		---		$3,081,533	
Non-spendable	$0		---		$591,771		$591,771	
Unassigned	$174,038		---		---		$174,038	
Total Liabilities and Fund Equity	$186,442		$3,081,533		$602,114		$3,870,088	

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending October 31, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/17	10/31/17	VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	$0	$0	$0	
Assessments - Direct	116,120	$0	$0	$0	
Interest Income	$500	$42	$38	($4)	
Rental Revenue	$10,000	$833	$0	($833)	
Recreation Programs Revenue	$3,000	$250	$5,849	$5,599	
Misc Income	$2,000	$167	$0	($167)	
TOTAL REVENUES	$1,951,666	$1,292	$5,887	$4,596	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$917	$1,000	($83)	
FICA Expense	$842	$70	$77	($6)	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$792	$0	$792	
Dissemination Fees	$6,750	$563	$500	$63	
Attorney Fees	$135,000	$11,250	$0	$11,250	
Bankruptcy and Lien Costs	$0	$0	$0	$0	
Annual Audit	$3,900	$325	$0	$325	
Trustee Fees	$19,000	$1,583	$0	$1,583	
Arbitrage	$1,500	$125	$0	$125	
Impact Fee Administration	$15,000	$3,750	$3,750	$0	
Management Fees	$47,000	$3,917	$3,917	($0)	
Information Technology	$1,600	$133	$133	$0	
Telephone	$270	$23	$20	$3	
Postage	$2,100	$175	$76	$99	
Printing & Binding	$2,025	$169	$134	$35	
Insurance	$7,762	$7,076	$7,076	$0	
Legal Advertising	$1,500	$125	$0	$125	
Other Current Charges	$2,815	$235	$89	$145	
Office Supplies	$100	$8	$9	($0)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$36,410	$21,955	$14,454	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$3,000	$263	$2,737	
Recreational Passes	$1,800	$150	$900	($750)	
Office Supplies	$2,470	$206	$0	$206	
Permit Fees	$2,610	$218	$345	($128)	
Utilities					
Water & Sewer	$37,180	$3,098	$2,081	$1,018	
Electric	$30,550	$2,546	$2,576	($30)	
Cable/Phone/Internet	$15,180	$1,265	$1,253	$12	
Security System	$560	$47	$0	$47	
Management Contracts					
Lifeguards	$49,000	$4,083	$0	$4,083	
General Manager	$75,040	$6,253	$6,253	$0	

Page 2

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending October 31, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/17	10/31/17	VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$3,158	
$3,158	
$0	
Facility Monitor	$54,035	$4,503	$4,503	$0	
Amenity Manager	$32,445	$2,704	$2,704	$0	
Maintenance Manager & Staff	$46,460	$3,872	$3,872	$0	
Pool Maintenance & Supplies	$24,675	$2,056	$2,056	$0	
Janitorial Services	$17,160	$1,430	$1,430	$0	
Refuse Service	$2,500	$208	$683	($475)	
Pool Chemicals	$17,545	$1,462	$1,493	($31)	
Special Events	$16,000	$1,333	$499	$834	
Special Event Planning	$7,650	$638	$638	$0	
Maintenance Reserves	$12,000	$1,000	$0	$1,000	
Pest Control	$2,175	$181	$0	$181	
Pressure Washing/Fitness Equip Maint	$10,000	$833	$4,350	($3,517)	
Amenity Center Expenses	$557,183	$70,499	$62,990	$7,509	
Grounds Maintenance
Electric	
$5,200	
$433	
$379	
$54	
Water / Reuse	$284,500	$23,708	$22,802	$907	
Streetlighting	$69,900	$5,825	$5,819	$6	
Lake Maintenance	$50,184	$4,182	$4,182	$0	
Landscape Maintenance	$286,662	$23,889	$23,059	$830	
Landscape Contingency	$30,500	$2,542	$900	$1,642	
Miscellaneous	$30,648	$2,554	$6,775	($4,221)	
Fuel	$500	$42	$0	$42	
Irrigation Repairs	$20,720	$1,727	$0	$1,727	
Captital Reserve	$341,830	$0	$0	$0	
Water Quality Monitoring	$1,000	$83	$0	$83	
Grounds Maintenance Expenses	$1,121,644	$64,985	$63,914	$1,070	
					
TOTAL EXPENDITURES	$1,951,666	$171,893	$148,860	$23,033	

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	($170,601)	($142,972)	$27,629	
Fund Balance - Beginning	$0		$317,010		
Fund Balance - Ending	$0		$174,038		

Page 3

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/17	10/31/17	VARIANCE	

Revenues:					
Interest Income	$0	$0	$402	$402	
Assessments - Tax Roll	$2,897,024	$0	$0	$0	
Assessments - Direct	$175,164	$0	$0	$0	
Assessments - Prepayments	$0	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$3,072,188	$0	$402	$402	

Expenditures					
Series 2017 A-1					
Interest 11/1	$805,714	$0	$0	$0	
Principal 5/1	$1,415,000	$0	$0	$0	
Interest 5/1	$641,719	$0	$0	$0	
Series 2017 A-1					
Interest 11/1	$160,750	$0	$0	$0	
Principal 5/1	$130,000	$0	$0	$0	
Interest 5/1	$128,031	$0	$0	$0	
Total Expenditures	$3,281,214	$0	$0	$0	

Other Sources/(Uses)					
Cost of Issuance Expense	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	($750)	($750)	
Total Other Sources/(Uses)	$0	$0	($750)	($750)	
					
Excess Revenues (Expenditures)	($209,026)		($348)		

Fund Balance - Beginning	
$966,464		
$2,474,497		
Fund Balance - Ending	$757,438		$2,474,150		
Page 4

Durbin Crossing
Community Development District
Debt Service Fund 2006-1 Statement of Revenues & Expenditures For the Period Ending October 31, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	10/31/17	10/31/17	VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$61	$61	
Assessments - Direct	$92,138	$46,069	$138,039	$91,970	
Impact Fees	$0	$0	$86,075	$86,075	
Total Revenues	$92,138	$46,069	$224,174	$178,105	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$0	$0	$0	
Principal 11/1 (Prepayment)	$0	$0	$0	$0	
Interest 2/1	$0	$0	$0	$0	
Principal 2/1 (Prepayment)	$0	$0	$0	$0	
Interest 5/1	$46,069	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Principal 5/1 (Prepayment)	$0	$0	$0	$0	
Interest 7/1	$0	$0	$0	$0	
Interest 8/1	$0	$0	$0	$0	
Principal 8/1 (Prepayment)	$0	$0	$0	$0	
Total Expenditures	$92,138	$0	$0	$0	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$0		$224,174		
Fund Balance - Beginning	
$0		
$383,209		
Fund Balance - Ending	$0		$607,383		
	
Page 5				

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For the Period Ending October 31, 2017

ADOPTED	PRORATED
BUDGET		
ACTUAL		
	BUDGET	10/31/2017		10/31/2017	VARIANCE	
Revenues:						
Capital Reserve Funding - Transfer In	$170,634		$0	$0	$0	
Miscellaneous Revenue/Interest	$0		$0	$164	$164	
Total Revenues	$170,634		$0	$164	$164	

Expenditures						
Capital Outlay	$249,247		$0	$0	$0	
Repair/Replacements	$0		$0	$0	$0	
Total Expenditures	$249,247		$0	$0	$0	

Other Sources/(Uses)						
Interfund Transfer In/(Out)	$0		$0	$0	$0	
Total Other Sources/(Uses)	$0		$0	$0	$0	
						
Excess Revenues (Expenditures)	($78,613)		$0	$164	$164	
						
Fund Balance - Beginning	$603,916			$591,607		
						
Fund Balance - Ending	$525,303			$591,771		

Page 6

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

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:														
Assessments - Tax Roll	-		-	-	-	-	-	-	-	-	-	-	-	-	
Assessments - Direct	-		-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	38		-	-	-	-	-	-	-	-	-	-	-	38	
Amenity Center/Miscelleaneous	5,849		-	-	-	-	-	-	-	-	-	-	-	5,849	
Right of way Revenue	-		-	-	-	-	-	-	-	-	-	-	-	-	
Transfer In	-		-	-	-	-	-	-	-	-	-	-	-	-	
TOTAL REVENUES	5,887		-	-	-	-	-	-	-	-	-	-	-	5,887	

EXPENDITURES:														
ADMINISTRATIVE:
Supervisor Fees	
1,000		
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	
-	1,000	
FICA Expense	77		-	-	-	-	-	-	-	-	-	-	-	77	
Assessment Administration	5,000		-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-		-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Fees	500		-	-	-	-	-	-	-	-	-	-	-	500	
Attorney Fees	-		-	-	-	-	-	-	-	-	-	-	-	-	
Bankruptcy and Lien Costs	-		-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-		-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	-		-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-		-	-	-	-	-	-	-	-	-	-	-	-	
Impact Fee Administration	3,750		-	-	-	-	-	-	-	-	-	-	-	3,750	
Management Fees	3,917		-	-	-	-	-	-	-	-	-	-	-	3,917	
Computer Time	133		-	-	-	-	-	-	-	-	-	-	-	133	
Telephone	20		-	-	-	-	-	-	-	-	-	-	-	20	
Postage	76		-	-	-	-	-	-	-	-	-	-	-	76	
Printing & Binding	134		-	-	-	-	-	-	-	-	-	-	-	134	
Insurance	7,076		-	-	-	-	-	-	-	-	-	-	-	7,076	
Legal Advertising	-		-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	89		-	-	-	-	-	-	-	-	-	-	-	89	
Property Taxes	-		-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	9		-	-	-	-	-	-	-	-	-	-	-	9	
Dues, Licenses & Subscriptions	175		-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-		-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	21,955	-	-	-	-	-	-	-	-	-	-	-	21,955	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-	-	23,934	
Repairs & Replacements	263	-	-	-	-	-	-	-	-	-	-	-	263	
Recreational Passes	900	-	-	-	-	-	-	-	-	-	-	-	900	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Permit Fees	345	-	-	-	-	-	-	-	-	-	-	-	345	
Utilities Water & Sewer	
2,081	
-	-	-	-	-	-	-	-	-	-	-	2,081	
Electric	2,576	-	-	-	-	-	-	-	-	-	-	-	2,576	
Telephone / Internet	1,253	-	-	-	-	-	-	-	-	-	-	-	1,253	
Security System	-	-	-	-	-	-	-	-	-	-	-	-	-	

Page 7

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

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Management Contracts														
Lifeguards	-		-	-	-	-	-	-	-	-	-	-	-	-	
Facility Management / Administration	6,253		-	-	-	-	-	-	-	-	-	-	-	6,253	
Facility Attendant	3,158		-	-	-	-	-	-	-	-	-	-	-	3,158	
Facility Monitor	4,503		-	-	-	-	-	-	-	-	-	-	-	4,503	
Amenity Manager	2,704		-	-	-	-	-	-	-	-	-	-	-	2,704	
Maintenance Manager & Staff	3,872		-	-	-	-	-	-	-	-	-	-	-	3,872	
Pool Maintenance & Supplies	2,056		-	-	-	-	-	-	-	-	-	-	-	2,056	
Janitorial Services	1,430		-	-	-	-	-	-	-	-	-	-	-	1,430	
Refuse Service	683		-	-	-	-	-	-	-	-	-	-	-	683	
Pool Chemicals	1,493		-	-	-	-	-	-	-	-	-	-	-	1,493	
Special Events	499		-	-	-	-	-	-	-	-	-	-	-	499	
Special Event Planning	638		-	-	-	-	-	-	-	-	-	-	-	638	
Maintenance Reserves	-		-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	-		-	-	-	-	-	-	-	-	-	-	-	-	
Pressure Washing/Fitness Equip Maint	4,350		-	-	-	-	-	-	-	-	-	-	-	4,350	

Amenity Center Expenses	62,990	-	-	-	-	-	-	-	-	-	-	-	62,990	

Grounds Maintenance			
Electric	379	-	-	-	-	-	-	-	-	-	-	-	379	
Water / Reuse	22,802	-	-	-	-	-	-	-	-	-	-	-	22,802	
Streetlighting	5,819	-	-	-	-	-	-	-	-	-	-	-	5,819	
Lake Maintenance	4,182	-	-	-	-	-	-	-	-	-	-	-	4,182	
Landscape Maintenance	23,059	-	-	-	-	-	-	-	-	-	-	-	23,059	
Landscape Contingency	900	-	-	-	-	-	-	-	-	-	-	-	900	
Miscellaneous	6,775	-	-	-	-	-	-	-	-	-	-	-	6,775	
Fuel	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	63,914	-	-	-	-	-	-	-	-	-	-	-	63,914	
			
TOTAL EXPENDITURES	148,860	-	-	-	-	-	-	-	-	-	-	-	148,860	
			
EXCESS REVENUES/(EXPENSES)	(142,972)	-	-	-	-	-	-	-	-	-	-	-	(142,972)	

Page 8

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds
Interest Rate:	
Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,343,722	
Reserve Fund:	$1,343,722	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Current Bonds Outstanding	$37,785,000	
		
Series 2017A-2 Special Assessment Refunding Bonds		
Interest Rate:	5.00% -6.25%	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$132,938	
Reserve Fund:	$132,938	
Bonds outstanding - 3/31/17	$4,580,010	
Current Bonds Outstanding	$4,580,010	

Series 2006-1 Special Assessment Bonds		
Interest Rate:	5.250%	
Maturity Date:	11/1/2020	
Reserve Fund Definition:	2.625% Deemed Outstanding	
Reserve Fund Requirement:	$42,263	
Reserve Fund:	$535	
Bonds outstanding - 9/30/2013	$5,880,000	
Less: November 1, 2013	$0	
Less: May 1, 2014	$0	
Less: November 1, 2014	($2,300,000)	
Less: GMAC Forclosure Agreement	($325,000)	
Less: May 1, 2016 (Prepayment)	($945,000)	
Less: November 1, 2016 (Prepayment)	($220,000)	
Less: February 1, 2017 (Prepayment)	($185,000)	
Less: May 1, 2017 (Prepayment)	($145,000)	
Less: August 1, 2017 (Prepayment)	($150,000)	
Current Bonds Outstanding	$1,610,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
FY 2018 Summary of Assessments Receipts

	ASSESSED	

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

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

RECEIVED	
SERIES
2017A1-2 DEBT PAID	

O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M
PAID THROUGH	
-	11,757.24	11,757.24	53,234.35
-	9,260.00	9,260.00	41,927.38
-	7,576.37	7,576.37	34,304.22
-	2,445.51	2,445.51	11,072.74
-	-	-	119,706.67	11/1/17
11/1/17
11/1/17
11/1/17
11/1/17	
-	31,039.12	31,039.12	260,245.36		

7,261.69	4,545.00	11,806.69	4,716,045.45		
7,261.69	35,584.12	42,845.81	4,976,290.81		

DIRECT BILL % COLLECTED	0%	27%	11%	
TAX ROLL % COLLECTED	0%	0%	0%	
TOTAL % COLLECTED	0%	2%	1%	

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

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/6/17	11,806.69	7,261.69	4,545.00
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

TOTAL TAX ROLL RECEIPTS	11,806.69	7,261.69	4,545.00	

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 (8,977,405.79) (1,195,383.71) (10,172,789.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
	5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE       9,601,297.21	1,054,510.29 10,655,807.50 	8/1/07 BOND CALL	(125,000.00)	-	
	11/1/07 BOND CALL	(35,000.00)	-	
	2/1/08 BOND CALL	(115,000.00)	-	
	5/1/08 BOND CALL	(80,000.00)	-	
	8/1/08 BOND CALL	(95,000.00)	-	
	11/1/08 BOND CALL	(70,000.00)	-	
	2/1/09 BOND CALL	(20,000.00)	(635,000.00)	
	5/1/09 BOND CALL	(35,000.00)	-	
	8/1/09 BOND CALL	(110,000.00)	-	
	11/1/09 BOND CALL	(180,000.00)	-	
	2/1/10 BOND CALL	(50,000.00)	-	
	5/1/10 BOND CALL	(210,000.00)	-	
	8/1/10 BOND CALL	(180,000.00)	-	
	11/1/10 BOND CALL	(240,000.00)	-	
BOND IN DEFAULT CALL NOT DONE	2/1/11 BOND CALL	-	-	
BOND IN DEFAULT CALL NOT DONE	5/1/11 BOND CALL	-	-	
CUMULATIVE OF PREVIOUS PREPAYMENTS	8/1/11 BOND CALL	(405,000.00)	-	
PREPAYMENT CALL NOT DONE UNTIL 2/1/12	11/1/11 BOND CALL	-	-	
	2/1/12 BOND CALL	(355,000.00)	-	
	5/1/12 BOND CALL	(220,000.00)	-	
	8/1/12 BOND CALL	(405,000.00)	-	
	11/1/12 BOND CALL	(250,000.00)	-	
	2/1/13 BOND CALL	(420,000.00)	-	
	5/1/13 BOND CALL	(330,000.00)	-	
TRUSTEE DID NOT DO $520K PREPAYMENT CALL	8/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $440K PREPAYMENT CALL	11/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $490K PREPAYMENT CALL	2/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $330K PREPAYMENT CALL	5/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $480K PREPAYMENT CALL	8/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $255K PREPAYMENT CALL	11/1/14 BOND CALL	-	-	
TRUSTEE PULLED $326K IN PPYMT FUNDS TO PAY INTEREST TO BONDHOLDERS 11/24/14 BOND CALL	(2,300,000.00)	-	
TRUSTEE DID NOT DO $195K PREPAYMENT CALL	2/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $315K PREPAYMENT CALL	5/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $150K PREPAYMENT CALL	11/1/15 BOND CALL	-	-	
DWAC AMOUNTS TRUSTEE PULLED FROM PREPAYMENT TO PAY BONDHOLDER INTEREST		(325,000.00)		
TRUSTEE DID NOT DO $135K PREPAYMENT CALL	2/1/16 BOND CALL	-	-	
	5/1/16 BOND CALL	(945,000.00)		
TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/16 BOND CALL	-		
INDLUDES 8/1 CALL AMOUNTS	11/1/16 BOND CALL	(220,000.00)		
	2/1/17 BOND CALL	(185,000.00)		
	5/1/17 BOND CALL	(145,000.00)		
8/1/17 BOND CALL 	(150,000.00)		
BOND BALANCE	1,610,000.00	-	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
TOTAL FEES PAID TO DISTRICT 1ST QTR 2016	 	198,239	179,462	18,777	198,239	-	

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

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

TOTAL FEES PAID TO DISTRICT 4TH QTR 2016	 	255,552	228,614	26,938	255,552	-	

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

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
DR HORTON	30	Q	1	TH	4,364	3,951	413	4,364	-	DC1955	
DR HORTON	31	Q	1	TH	4,364	3,951	413	4,364	-	DC1956	
DR HORTON	32	Q	1	TH	4,364	3,951	413	4,364	-	DC1957	

TOTAL FEES PAID TO DISTRICT 1ST QTR 2017	 	146,682	132,794	13,888	146,682	-		
MATTAMY	183	Y	2	TH	4,364	3,951	413	4,364	-	DC1958	
MATTAMY	184	Y	2	TH	4,364	3,951	413	4,364	-	DC1959	
MATTAMY	185	Y	2	TH	4,364	3,951	413	4,364	-	DC1960	
MATTAMY	186	Y	2	TH	4,364	3,951	413	4,364	-	DC1961	
MATTAMY	187	Y	2	TH	4,364	3,951	413	4,364	-	DC1962	
MATTAMY	188	Y	2	TH	4,364	3,951	413	4,364	-	DC1963	
HORTON	235	Q	1	TH	4,364	3,951	413	4,364	-	DC1964	
HORTON	236	Q	1	TH	4,364	3,951	413	4,364	-	DC1965	
HORTON	237	Q	1	TH	4,364	3,951	413	4,364	-	DC1966	
HORTON	238	Q	1	TH	4,364	3,951	413	4,364	-	DC1967	
HORTON	239	Q	1	TH	4,364	3,951	413	4,364	-	DC1968	
HORTON	240	Q	1	TH	4,364	3,951	413	4,364	-	DC1969	
HORTON	241	Q	1	TH	4,364	3,951	413	4,364	-	DC1970	
HORTON	242	Q	1	TH	4,364	3,951	413	4,364	-	DC1971	
MATTAMY	177	Y	2	TH	4,364	3,951	413	4,364	-	DC1972	
MATTAMY	178	Y	2	TH	4,364	3,951	413	4,364	-	DC1973	
MATTAMY	179	Y	2	TH	4,364	3,951	413	4,364	-	DC1974	
MATTAMY	180	Y	2	TH	4,364	3,951	413	4,364	-	DC1975	
MATTAMY	181	Y	2	TH	4,364	3,951	413	4,364	-	DC1976	
MATTAMY	182	Y	2	TH	4,364	3,951	413	4,364	-	DC1977	
MATTAMY	145	Y	2	TH	4,364	3,951	413	4,364	-	DC1978	
MATTAMY	146	Y	2	TH	4,364	3,951	413	4,364	-	DC1979	
MATTAMY	147	Y	2	TH	4,364	3,951	413	4,364	-	DC1980	
MATTAMY	148	Y	2	TH	4,364	3,951	413	4,364	-	DC1981	
MATTAMY	149	Y	2	TH	4,364	3,951	413	4,364	-	DC1982	
MATTAMY	150	Y	2	TH	4,364	3,951	413	4,364	-	DC1983	
HORTON	153	Q	1	TH	4,364	3,951	413	4,364	-	DC1984	
HORTON	154	Q	1	TH	4,364	3,951	413	4,364	-	DC1985	
HORTON	155	Q	1	TH	4,364	3,951	413	4,364	-	DC1986	
HORTON	156	Q	1	TH	4,364	3,951	413	4,364	-	DC1987	
HORTON	157	Q	1	TH	4,364	3,951	413	4,364	-	DC1988	
HORTON	158	Q	1	TH	4,364	3,951	413	4,364	-	DC1989	
HORTON	159	Q	1	TH	4,364	3,951	413	4,364	-	DC1990	
HORTON	160
TOTAL FEES PAID TO DISTRICT 2ND QTR 2017	Q	1	TH	 	4,364	3,951	413	4,364	-	DC1991
 	148,376	134,334	14,042	148,376	-		
MATTAMY	139	Y	2	TH	4,364	3,951	413	4,364	-	DC1992	
MATTAMY	140	Y	2	TH	4,364	3,951	413	4,364	-	DC1993	
MATTAMY	141	Y	2	TH	4,364	3,951	413	4,364	-	DC1994	
MATTAMY	142	Y	2	TH	4,364	3,951	413	4,364	-	DC1995	
MATTAMY	143	Y	2	TH	4,364	3,951	413	4,364	-	DC1996	
MATTAMY	144	Y	2	TH	4,364	3,951	413	4,364	-	DC1997	
HORTON	161	Q	1	TH	4,364	3,951	413	4,364	-	DC1998	
HORTON	162	Q	1	TH	4,364	3,951	413	4,364	-	DC1999	
HORTON	163	Q	1	TH	4,364	3,951	413	4,364	-	DC2000	
HORTON	164	Q	1	TH	4,364	3,951	413	4,364	-	DC2001	
MATTAMY	133	Y	2	TH	4,364	3,951	413	4,364	-	DC2002	
MATTAMY	134	Y	2	TH	4,364	3,951	413	4,364	-	DC2003	
MATTAMY	135	Y	2	TH	4,364	3,951	413	4,364	-	DC2004	
MATTAMY	136	Y	2	TH	4,364	3,951	413	4,364	-	DC2005	
MATTAMY	137	Y	2	TH	4,364	3,951	413	4,364	-	DC2006	
MATTAMY	138	Y	2	TH	4,364	3,951	413	4,364	-	DC2007	
HORTON	139	Q	2	TH	4,364	3,951	413	4,364	-	DC2008	
HORTON	140	Q	2	TH	4,364	3,951	413	4,364	-	DC2009	
HORTON	141	Q	2	TH	4,364	3,951	413	4,364	-	DC2010	
HORTON	142	Q	2	TH	4,364	3,951	413	4,364	-	DC2011	
HORTON	143	Q	2	TH	4,364	3,951	413	4,364	-	DC2012	
HORTON	144	Q	2	TH	4,364	3,951	413	4,364	-	DC2013	
HORTON	21	Q	1	TH	4,364	3,951	413	4,364	-	DC2014	
HORTON	22	Q	1	TH	4,364	3,951	413	4,364	-	DC2015	
HORTON	23	Q	1	TH	4,364	3,951	413	4,364	-	DC2016	
HORTON	24	Q	1	TH	4,364	3,951	413	4,364	-	DC2017	
HORTON	25	Q	1	TH	4,364	3,951	413	4,364	-	DC2018	
HORTON	26	Q	1	TH	4,364	3,951	413	4,364	-	DC2019	
HORTON	127	Q	1	TH	4,364	3,951	413	4,364	-	DC2020	
HORTON	128	Q	1	TH	4,364	3,951	413	4,364	-	DC2021	
HORTON	129	Q	1	TH	4,364	3,951	413	4,364	-	DC2022	
HORTON	130	Q	1	TH	4,364	3,951	413	4,364	-	DC2023	
HORTON	131	Q	1	TH	4,364	3,951	413	4,364	-	DC2024	
HORTON	132	Q	1	TH	4,364	3,951	413	4,364	-	DC2025	
HORTON	165	Q	1	TH	4,364	3,951	413	4,364	-	DC2026	
HORTON	166	Q	1	TH	4,364	3,951	413	4,364	-	DC2027	
HORTON	167	Q	1	TH	4,364	3,951	413	4,364	-	DC2028	
HORTON	168	Q	1	TH	4,364	3,951	413	4,364	-	DC2029	
HORTON	169	Q	1	TH	4,364	3,951	413	4,364	-	DC2030	
HORTON	170	Q	1	TH	4,364	3,951	413	4,364	-	DC2031	
HORTON	171	Q	1	TH	4,364	3,951	413	4,364	-	DC2032	
HORTON	172	Q	1	TH	4,364	3,951	413	4,364	-	DC2033	
MATTAMY	171	Y	2	TH	4,364	3,951	413	4,364	-	DC2034	
MATTAMY	172	Y	2	TH	4,364	3,951	413	4,364	-	DC2035	
MATTAMY	173	Y	2	TH	4,364	3,951	413	4,364	-	DC2036	
MATTAMY	174	Y	2	TH	4,364	3,951	413	4,364	-	DC2037	
MATTAMY	175	Y	2	TH	4,364	3,951	413	4,364	-	DC2038	
MATTAMY	176
TOTAL FEES PAID TO DISTRICT 3RD QTR 2017	Y	2	TH	 	4,364	3,951	413	4,364	-	DC2039
 	209,472	189,648	19,824	209,472	-		

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

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

TOTAL FEES PAID TO DISTRICT 4TH QTR 2017	 	218,200	197,550	20,650	218,200	-	

TOTAL FEES PAID TO DISTRICT	 	10,172,790	8,977,406	1,195,384	10,164,973	-	 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
November 16, 2017

Fund	Date	Check No.	Amount	

General Fund				
Payroll	10/24/17	50497-50501	$	923.50	
			Sub-Total	$	923.50	

Accounts Payable	
10/5/17	
4121-4131	
$	49,291.78	
	10/12/17	4132-4151	$	60,386.45	
	10/19/17	4152-4156	$	983.04	
	10/26/17	4157-4159	$	2,358.37	
			Sub-Total	$	113,019.64	

Capital Reserve Fund			
$	-	
			Sub-Total	$	-	
				
Total			$	113,943.14	

BR040M-A	CHECKS WRITTEN LISTING	AS OF 10/31/2017	RUN 11/16/2017	PAGE	1	
CMPY-001	DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND				
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050497	R	PR	10/24/2017	184.70	14	ROBERT T BROWNLEE	
050498	R	PR	10/24/2017	184.70	16	DEBROAH DRISCOLL	
050499	R	PR	10/24/2017	184.70	11	SARAH G HALL	
050500	R	PR	10/24/2017	184.70	13	JASON S HARRAH	
050501	R	PR	10/24/2017	184.70	8	PETER E POLLICINO	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DURB DURBIN CROSS BSANCHEZ

ATTENDANCE SHEET

District:	 	Durbin Crossing COD  	

Meeting Date:	 	October 23, 2017	

[Zf

Supervisor	In Attendance 	Fees	

1,	Debbie Driscoll/	$200
Assistant Secretary

2,	Peter Pollicino /	-	$200

0-

Chairman

3,	Sarah Gabel Hall/	$200

0

Assistant Secretary

0/

4,	Tim Brownlee/	$200
Vice Chairman

5.	Jason Harrah/

Assistant Secretary

$200

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	1
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/05/17 00283	10/01/17 386976	201710 320-53800-46800	*	4,182.00
OCT LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00003	9/26/17 59419753 201709 310-51300-42000	*	62.29
SEP FEDEX POSTAGE
FEDEX	62.29 004122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00021	10/02/17 426	201710 310-51300-34000	*	3,916.67
OCT MANAGEMENT FEES
10/02/17 426	201710 310-51300-35100	*	133.33
OCT INFORMATION TECH
10/02/17 426	201710 310-51300-31300	*	500.00
OCT DISSEMINATION FEES
10/02/17 426	201710 310-51300-51000	*	8.76
OFFICE SUPPLIES
10/02/17 426	201710 310-51300-42000	*	19.32
POSTAGE
10/02/17 426	201710 310-51300-42500	*	134.25
COPIES
10/02/17 426	201710 310-51300-41000	*	19.65
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,731.98 004123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00021	10/02/17 427	201710 310-51300-32500	*	3,750.00
OCT-DEC IMPACT FEE ADMIN
GOVERNMENTAL MANAGEMENT SERVICES	3,750.00 004124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00008	9/28/17 96086	201708 310-51300-31500	*	4,490.00
RVW DRAFT WARRANTY DEED
HOPPING GREEN & SAMS	4,490.00 004125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00008	9/28/17 96087	201708 310-51300-31500	*	1,718.47
AUG MONTHLY MEETING
HOPPING GREEN & SAMS	1,718.47 004126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00275	10/03/17 2166A	201710 320-53800-46300	*	2,902.63
50% DEPOSIT HOLIDAY LIGHT
M & G HOLIDAY LIGHTING	2,902.63 004127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00275	10/03/17 2166B	201710 320-53800-46300	*	2,902.63
50% BALANCE HOLIDAY LIGHT
M & G HOLIDAY LIGHTING	2,902.63 004128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00109	10/01/17 13129557 201710 320-53800-45510	*	511.06
OCT POOL MAINT - NORTH
POOLSURE	511.06 004129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	2
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/05/17 00109	10/01/17 13129557 201710 320-53800-45510	*	972.22
OCT POOL MAINT - SOUTH
10/01/17 13129557 201710 320-53800-45510	*	10.00
STORAGE SHED RENTAL
POOLSURE	982.22 004130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/05/17 00292	10/01/17 17094181 201710 320-53800-46200	*	23,058.50
OCT LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	23,058.50 004131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00264	10/05/17 343397	201710 320-53800-46300	*	114.54
B/W ROLL TOWELS WHITE
10/05/17 343397	201710 320-53800-46300	*	136.90
COTTONELLE TISSUE
10/05/17 343397	201710 320-53800-46300	*	52.05
18" FLAT MOP
10/05/17 343397	201710 320-53800-46300	*	3.00
FUEL SURCHARGE
ALL-BRITE	306.49 004132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00290	10/02/17 15286	201709 310-51300-31500	*	13,765.00
NON-PART TRAURIG RESPONSE
CLARK & ALBAUGH, LLP	13,765.00 004133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00050	10/01/17 10012017 201710 320-53800-45300	*	367.48
OCT PHONE/CABLE/INTERNET
COMCAST	367.48 004134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00003	10/03/17 59493469 201709 310-51300-42000	*	44.88
SEP FEDEX POSTAGE
FEDEX	44.88 004135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00021	9/19/17 425	201710 310-51300-31000	*	5,000.00
ASSESS ROLL ADMIN FY 2018
GOVERNMENTAL MANAGEMENT SERVICES	5,000.00 004136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00021	7/03/17 422	201707 310-51300-32500	*	3,750.00
IMPACT FEE COLL JUL-SEP
GOVERNMENTAL MANAGEMENT SERVICES	3,750.00 004137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00299	10/09/17 SAF19326 201710 320-53800-46300	*	262.80
NON-POTABLE WATER SIGN
SMARTSIGN	262.80 004138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00066	9/30/17 4946273	201709 320-53800-45513	*	65.00
SEP PEST CONTROL - NORTH
TURNER PEST CONTROL	65.00 004139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	3
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/12/17 00066	9/30/17 4946274	201709 320-53800-45513	*	80.00
SEP PEST CONTROL - SOUTH
TURNER PEST CONTROL	80.00 004140

10/12/17 00252	10/01/17	
	10/01/17	
	10/01/17	
	10/01/17	
	10/01/17	
	10/01/17	
	10/01/17	
	10/01/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 335040	201710 320-53800-45502	*	6,253.33
OCT GENERAL MANAGER
335040	201710 320-53800-45517	*	2,703.75
OCT AMENITIES MANAGER
335040	201710 320-53800-45518	*	3,871.66
OCT MAINTENANCE MANAGER
335040	201710 320-53800-45507	*	1,430.00
OCT JANITORIAL SERVICES
335040	201710 320-53800-45505	*	2,056.25
OCT POOL MAINTENANCE
335040	201710 320-53800-45514	*	637.50
OCT EVENT PLANNER
335040	201710 320-53800-45515	*	4,502.91
OCT FACILITY MONITOR
335040	201710 320-53800-45503	*	3,157.75
OCT FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 99999	10/12/17 VOID	201710 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 99999	10/12/17 VOID	201710 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00252	7/31/17 333345	201707 320-53800-46300	*	29.85
TRIANGLE DUST MOP KIT
7/31/17 333345	201707 320-53800-44200	*	32.09
BATTERY CHARGER
7/31/17 333345	201707 320-53800-46300	*	71.97
CITRIC ACID
7/31/17 333345	201707 320-53800-44200	*	84.10
RATCHET/ADAPTER
7/31/17 333345	201707 320-53800-46310	*	11.50
FUEL
7/31/17 333345	201707 320-53800-46300	*	29.80
PRE-MIX FUEL
7/31/17 333345	201707 320-53800-46300	*	27.87
DUST MOP REFILL
7/31/17 333345	201707 320-53800-44200	*	193.45
SCISSOR LIFT RENTAL
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	4
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE.....	...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	

7/31/17	333345	201707 320-53800-44200
SCISSOR LIFT RENTAL	*	193.47	
7/31/17	333345	201707 320-53800-46310	*	17.04	
	FUEL		
7/31/17	333345	201707 320-53800-44200	*	151.45	
	BATTERY/CANOPY		
7/31/17	333345	201707 320-53800-44600	*	312.66	
	WIPE FORCE 900 PK		
7/31/17	333345	201707 320-53800-45511	*	66.75	
FACE PAINT
7/31/17 333345	201707 320-53800-45511	*	440.97
ATLAS XLR ADAPTER
7/31/17 333345	201707 320-53800-45512	*	33.08
SHIPPING
7/31/17 333345	201707 320-53800-46300	*	192.76
TURF SAVER TIRE
7/31/17 333345	201707 320-53800-45511	*	65.44
CANDY/SNACK BOWL
7/31/17 333345	201707 320-53800-45511	*	60.43
FOAM SHARK/INFLATE FISH
7/31/17 333345	201707 320-53800-45511	*	206.10
MUSIC FOR EVENT
7/31/17 333345	201707 320-53800-46310	*	16.75
FUEL
7/31/17 333345	201707 320-53800-45511	*	300.00
ZOO EVENT
7/31/17 333345	201707 320-53800-45511	*	9.99
SPOTIFY SUBSCRIPTION
7/31/17 333345	201707 320-53800-46310	*	10.85
FUEL
7/31/17 333345	201707 320-53800-46300	*	11.94
WATER FOR OFFICE
7/31/17	333345
FUEL	201707 320-53800-46310	*	9.15	
7/31/17	333345	201707 320-53800-45511	*	50.00	
PAINTING WITH A TWIST DEP
7/31/17 333345	201707 320-53800-45511	*	47.93
4TH OF JULY EVENT SUPPLY
7/31/17 333345	201707 320-53800-45511	*	78.00

7/31/17	333345	201707
PARTY FAVORS	320-53800-45511	*	72.90	
7/31/17	333345	201707	320-53800-44200	*	489.94	
	CEILING FANS			
7/31/17	333345	201707	320-53800-44600	*	171.29	

EVENT DEPOSIT

TRASH BAGS/COFFEE/CREAMER
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	5
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/31/17 333345	201707 320-53800-44600	*	3.50
PLASTIC FUNNEL
7/31/17 333345	201707 320-53800-45511	*	210.00
SHARK WEEK EVENT
7/31/17	333345
CANDY	201707 320-53800-45511	*	11.72	
7/31/17	333345	201707 320-53800-45511	*	300.00	
EVENT SINGER
7/31/17 333345	201707 320-53800-45511	*	211.52
SUPPLIES FOR EVENT
7/31/17 333345	201707 320-53800-45511	*	5.34
SHARK TALES DVD
VESTA PROPERTY SERVICES, INC.	4,231.60 004144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 99999	10/12/17 VOID	201710 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 99999	10/12/17 VOID	201710 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 99999	10/12/17 VOID	201710 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004147

10/12/17 00252	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	
	8/31/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 334305	201708 320-53800-44600	*	45.56
OFFICE SUPPLIES
334305	201708 320-53800-45516	*	569.81
GYM WIPES
334305	201708 320-53800-46300	*	184.34
SANITIZER/TROPHY
334305	201708 320-53800-46300	*	18.70
FOAM GLASS CLEANER
334305	201708 320-53800-44200	*	400.92
BATH FAN/LIGHT BULLET
334305	201708 320-53800-44200	*	254.65- BATH FAN
334305	201708 320-53800-46300	*	170.83
PVC PIPES/SPONGES
334305	201708 320-53800-44200	*	523.71
ADHESICE/EPOXY
334305	201708 320-53800-46300	*	51.30- DUAL FAN
334305	201708 320-53800-46300	*	138.12
OFFICE SUPPLIES
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	6
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE.....	...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	
8/31/17 334305	201708 320-53800-46300	*	39.93
CLEANER
8/31/17 334305	201708 320-53800-44600	*	95.00
CONSTANT CONTACT
8/31/17 334305	201708 320-53800-46300	*	6.38
PAINT SUPPLIES
8/31/17 334305	201708 320-53800-46300	*	17.84
PAINT SUPPLIES
8/31/17 334305	201708 320-53800-46300	*	47.18
RCA PLUG
8/31/17 334305	201708 320-53800-46310	*	15.79
FUEL
8/31/17 334305	201708 320-53800-45516	*	21.29
CAP BARBELL UNISEX
8/31/17 334305	201708 320-53800-46300	*	9.63
HOLIDAY DECORTATIONS
8/31/17 334305	201708 320-53800-46300	*	31.92
RUST REMOVER/EXTRACTOR
8/31/17 334305	201708 320-53800-45511	*	22.85
COSTUME SPECIAL EVENT
8/31/17 334305	201708 320-53800-45511	*	33.41
BACK TO SCHOOL EVENT
8/31/17 334305	201708 320-53800-44200	*	44.62
LIGHT BULBS
8/31/17 334305	201708 320-53800-46300	*	27.67
CRONIN ACE
8/31/17 334305	201708 320-53800-46300	*	22.91
HOOK CUO BRS
8/31/17 334305	201708 320-53800-46310	*	12.40
FUEL
8/31/17 334305	201708 320-53800-46300	*	15.43
HP ULTRA 2.6 OZ
8/31/17 334305	201708 320-53800-46300	*	14.90
CRONIN ACE
8/31/17 334305	201708 320-53800-46310	*	20.33
FUEL
8/31/17 334305	201708 320-53800-44200	*	29.23
GATOR GRIP
8/31/17 334305	201708 320-53800-45516	*	41.12
NEOPRENE ANKLE CUFF
8/31/17 334305	201708 320-53800-44200	*	24.98
PAINT
8/31/17 334305	201708 320-53800-46300	*	44.79
POOL SUPPLIES
8/31/17 334305	201708 320-53800-44200	*	22.44
MAGNET ADHESIVE LOCK
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	7
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....	
DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	#	

8/31/17	334305	201708	320-53800-46300	*	33.06	
	DO IT	YOURSELF			
8/31/17	334305	201708	320-53800-44200	*	208.04	
	PAINT				
8/31/17	334305	201708	320-53800-45516	*	802.52	
GYM WIPES
8/31/17 334305	201708 320-53800-44200	*	184.82
NEW SIGN/NONPOTABLE WATER
8/31/17 334305	201708 320-53800-44200	*	149.85
GATE AND DOOR CLOSER
8/31/17 334305	201708 320-53800-46300	*	22.33
GORILLA GLUE/TRIM ROLLER
8/31/17	334305
FUEL	201708 320-53800-46310	*	17.66	
8/31/17	334305	201708 320-53800-46300	*	369.62	
HORIZON PROMOTION
8/31/17 334305	201708 320-53800-46300	*	42.58
DRUM LINER
8/31/17 334305	201708 320-53800-46300	*	.55
FASTENERS
8/31/17 334305	201708 320-53800-44200	*	262.80
NEW SIGN/NONPOTABLE WATER
8/31/17 334305	201708 320-53800-45511	*	232.96
SWIMMING MERMAIDS
8/31/17 334305	201708 320-53800-44200	*	60.00
DOS WASTE CAN LINERS
8/31/17 334305	201708 320-53800-46300	*	60.29
MISC SUPPLIES
VESTA PROPERTY SERVICES, INC.	4,855.16 004148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00252	9/30/17 335180	201709 320-53800-45501	*	2,361.60
SEP LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	2,361.60 004149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00053	10/01/17 93058182 201710 320-53800-45508	*	323.45
OCT REFUSE - NORTH
WASTE MANAGEMENT INC OF FLORIDA	323.45 004150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/12/17 00053	10/01/17 93058192 201710 320-53800-45508	*	359.84
OCT REFUSE - SOUTH
WASTE MANAGEMENT INC OF FLORIDA	359.84 004151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00050	10/03/17 10032017 201709 320-53800-45300	*	306.03
SEP PHONE/CABLE/INTERNET
COMCAST	306.03 004152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/16/17	PAGE	8
*** CHECK DATES 10/01/2017 - 10/31/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
10/19/17 00050	10/03/17 10032017 201710 320-53800-45300	*	315.51
OCT PHONE/CABLE/INTERNET
COMCAST	315.51 004153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00157	10/02/17 10022017 201710 310-51300-54000	*	175.00
FY18 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 004154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00009	9/08/17 17412339 201709 310-51300-48000	*	106.80
FY18 MEETING SCHEDULE
THE ST. AUGUSTINE RECORD	106.80 004155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/19/17 00009	9/14/17 17413645 201709 310-51300-48000	*	79.70
9/25/17 NOTICE OF MEETING
THE ST. AUGUSTINE RECORD	79.70 004156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00211	10/20/17 10202017 201710 320-53800-44800	*	345.17
LICENSE FEE
ASCAP	345.17 004157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00153	8/18/17 56695	201708 320-53800-44200	*	594.00
LABOR CHARGES
8/18/17 56695	201708 320-53800-44200	*	745.00
EXHAUST FAN
8/18/17 56695	201708 320-53800-44200	*	28.00
TRUCK OPERATING EXPENSE
HOWARD SERVICES INC	1,367.00 004158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10/26/17 00009	8/07/17 10023494 201708 310-51300-48000	*	646.20
NOTICE OF BUDGET HEARING
THE ST. AUGUSTINE RECORD	646.20 004159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	113,019.64
TOTAL FOR REGISTER	113,019.64

DURB DURBIN CROSS BSANCHEZ

-

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.

Invoice

INVOICE DATE: 10/1/2017 INVOICE NUMBER: 0000386976
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

2100 NW 33rd Stroot	Pompano Ileoch, FL 33069
l-800-432-4J02  - Fax (954) 977-7877

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

','     ;·i
'i      !/

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE

1	Monthly Lake and Wetland Services •
October

4,182.00	4,162.00

SALES TAX: {0.0%) LESS PAYMENT: TOTAL DUE:
A 1.5% FllVANCE CHARGE IS ADDED ro BALANCES 31 OR MORE DAl;s.' PAST DUE

$0.00
$0.IJO

PLEASE RETURN TH1S PORTION WITH PAYMENT.
MAKE CHECKS PAYAELE TO: Aqmatic Systems, Inc.
O	Address Changes (Note on Back of this Slip}
*Please include contact name and phone number*

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

DATE: INVOICE NUMBER: CUSTOMER NUMBER: TOTAL AMOUNT DIJE:

10/1/2017
0000386976
0106060
$4,182.00

AMOUNT ?AID:

THANK YOU FOIi YOUJI BUSINESS!

Invoice Number	"'	Invoice Date \	-	--	"'
-	J	
5-941-97539	I	Seo 26. 2017	I		

 	Page 
1 of 3

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

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

Invoice Questions?
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Invoice Summary Sep 26, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		75.15	
Base Discount		-19.53	
Earned/Grace Discount		-6.02	
Special Handling Charges		12.69	
Total Charges	USO	$62.29	
TOTAL THIS INVOICE	USD	$62.29	
You saved $25.55 in discounts this period!			

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Invoice Number "	Account Number "-.	Amount Due	'\	
5-941-97539			USO $62.29	I	

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2928-2329-0

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292823295941975392000000622993

Q 03 27 07 01 All 0.400 **AUTO T1 0 1268 32092-364939 -C01-P32739-!1
1,1,111111 ,11, , l llll1 1•1 ll•l 11111111 •11l•111 •111··••11111• 111 •l11
GOVMTL MGMT DURBIN CROSSING 475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

l,,1•1••lll1•1•'l•l•l1illl••lll,l11l,1lllll1ll1l••ll1•ll1l11lll,I
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

111111111111111 IIIII  III  IIII IIIIIII  Ill
60017680033500	1268-01-00-0032707-0002-0075557.

Adjustment Request Fax to (800) 548-3020

 	Page 

 	Invoice Number	
 	5-941-97539	

J

2 of 3

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I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	I   I   I  I   I  I   I  I  I  I	I I  I  I  I  I•  LLJ  I   I  I   I   I  I   I  I  I   I  I   I   I   I I  I	I   I   I  I   I  I  I   I  I  I	I I  I  I  I  I•  LLJ  I  I   I   I   I   I  I   I  I   I  I   I   I I  I  I	I   I  I   I   I  I  I   I  I  I	I I  I  I  I  I•  LLJ  I  I  I  I  I  I  I  I  I  r  I  I  I  I  I  I	I   I  I   I  I   I  I   I  I  I	I  I  I  I  I  I•  LLJ  I     I   I   I   I   I  I  I   I  I   I   I  I   I I  I	I   I   I   I  I  I   I   I I  I	I I I I I I• LLJ

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OCS - Exp Pick-up Fee	SDR - Saturday Delivery	(800) 622-1147	

Tracking Number	Code	$ Amount	Rerate information only (round to nearest inch) LBS	L	w	H	
    I 	I 	I 	I 	I 	I 	I I 	I I 	I 	I 	I 	I 	I	I 	I 	I 	I	I I 	I 	I 	I 	I•	LLJ	I 	I 	I 	II I I IX I  I I 	lxl	I	I	I	
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Check all that apply	Effective Date LLJ / LLJ / LLJ	
□Shipping Address (Physical Address)
Company  I   I  I   I  I  I  I  I  I  I  I  I   I  I  I  I  I   Address   I   I  I    I  I  I  I  I  I  I  I  I   I  I  I  I  I   Address    I     I  I     I  I  I  I   I  I  I  I     I  I  I  I  I    Dept         I     I  I      I   I  I  I   I   I   I   I  I   I  I   I   I
Floor         I       I   I    I  I	Ap-VSuite #           I  I  I  I  I
City	I      I I      I   I  I  I   I   I   I   I   I   I   I   I   I
State         LLJ         Zip Code   I   I   I   I   I     - I    I   I   I I
Phone I I I I - I I I I - I I I I   
Fax# I I I I - I I I I - I I I I I	D Billing Address Only		D Billing Same As Shipping Address Company  I   I   I I  I		I  I  I  I  I  I  I  I  I  I   I   I Address    I   I   I I  I		I I I I I I I I I I I I
Address    I  I  I  I  I	I  I  I  I  I  I  I  I  I  I  I  I
Dept	I   I   I I  I	I  I  I  I  I  I  I  I  I  I  I  I
Floor	I   I   I I  I		Ap1/Suite • I I I I I I
City	I   I   I I  I	I   I   I   I   I  I  I   I   I  I   I I

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

1268-01-00-0032707-0002-00755 52

Invoice Number
5-941-97539

 	Page 
3 of 3

The Earned Discount for this ship date hes been c· i lat ci"based·on a revenue thres-hold Of $-1930.91

FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge - Fed Ex has applied a fuel surcharge of 6.25% to this shipment
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authorized

Automation Tracking ID Service Type Package Type
Zone	INET 770294669769
FedEx Standard Overnight
FedEx Pak 02	Sender
Sarah Sweeting
GMS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US	Recipient
Sarah Gabel Hal! 109 Abbeyhill Lane
SAINT JOHNS FL 32259 US		
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge		24.59	
Delivered	Sep 20, 201716:09	Discount		-6.39	
Svc Area	A5	Earned Discount		-1.97	
Signed by	see above	Residential Delivery		3.85	
FedEx Use	000000000/1283/02	Fuel Surcharge		1.26	
		!o_tal _Cha_rge	USD	$21.34	

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1930.91
Fuel Surcharge - FedEx has applied a fuel surcharge of6.25% to this shipment. Distance Based Pricing, Zone 2

Automation
Tracking ID
Service Type	INET 770294695424
FedEx Standard Overnight	Sender
Sarah Sweeting
GMS, LLC	Recipient
Margaret Alfano
145 South Durbin Parkway		
Package Type
Zone	FedEx Pak 02	475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US	SAINT JOHNS FL 32259 US		
Packages	1				
Rated Weight	1.0 lbs,0.5 kgs	Transportation Charge		24.59	
Delivered	Sep 20, 2017 16:22	Discount		-6.39	
Svc Area	A5	Earned Discount		-1.97	
Signed by	J.MEADOWS	Fuel Surcharge		1.01	
FedEx Use	000000000/1283/_	Total Charge	USO	$17.24	

The Earned Discount for this ship date has bee·ri"·caiculated tia·se[i.on a·revenue·111·r;;sii(M"Ol$"fo3ii lf"
Fuel Surcharge - FedEx has applied a fuel surcharge of 6.25% to this shipment. Distance Based Pricing, Zone 2

Automation	INET	Sender	Recipient	
Tracking ID	770313003790	Sarah Sweeting	Mr. Scott D. Clark	
Service Type	FedEx Standard Overnight	GMS, LLC	Clark and Albaugh, LLP	
Package Type	FedEx Pak	475W. Town Pl.,Ste.114	700 W Morse Blvd.	
Zone	02	SAINT AUGUSTINE FL 32092 US	WINTER PARK FL 32789 US	
Packages
Rated Weight	1
2.0 lbs, 0.9 kgs	
Transportation Charge	
25.97	
Delivered	Sep 22, 201712:26	Discount	-6.75	
Svc Area	A1	Earned Discount	-2.08	
Signed by	□.TRAUB	Adult Signature	5.50	
FedEx Use	000000000/1283/_	Fuel Su_rchar e.. .,,-----·-·····-----·	 		 	1.07	

Total Charge

USD	$23.71

	Shipper Subtotal	USD	$62.29	
	Total FedEx Express	USD	$62.29	

17.611-01-00-0032l0l-0001-0075551

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

Invoice

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

Invoice #: 426
Invoice Date: 10/2/17
Due Date: 10/2/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees October 2017 /·3/ ·!i/?,. 3'1			3,916.67	3,916.67	
Information Technology- October 2017 I <SI •St 3 · 35 I			133.33	133.33	
Dissemination Agent Services- October 2017 J. 3l ·613 · 313			500.00	500.00	
Office Supplies/• 31· 5 /3 ·5'I			8.76	8.76	
Postage/ ·31 • 51 3 • '1'2.			19.32	19.32	
Copies I· 31 •5 I :!, · '-1l. 5
Telephone I· 31 .5 13 , '11			134.25
19.65	134.25
19.65	

Total	$4,731.98	
Payments/Credits	$0.00	
Balance Due	$4,731.98	

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

Invoice

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

",,,: -,
,'   ! ;  ! /

Invoice #:  427
Invoice Date: 10/2/17
Due Date: 10/2/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Impact Fee Collection Administration - October 2017 - December 2017

I ·31 · 5 l 3 ·3:.Z S
ZI		3,750.00	3,750.00	

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

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
DURBIN	00001	MCE

September 28, 2017

Bill Number  96086 Billed through 08/31/2017

1·3/·51'3<315
11

FOR PROFESSIONAL SERVICES RENDERED
08/01/17	MCE	Review outstanding tasks to be completed.

0.60 hrs

08/01/17	CNG

08/02/17	CNG

08/03/17	MCE

08/04/17	KEM

08/04/17	APA

08/07/17	MCE

08/09/17	MGC

08/13/17	MCE

08/14/17	MGC

08/14/17	CNG

08/15/17	MGC

08/15/17	CNG

Confer with deNagy regarding request to vacate drainage easement; prepare appropriations resolution and assessment resolution; confer with Fulks regarding same.

Prepare resolutions regarding budget and assessments.

Review Homeowners' Association Architecture Review Board packet for resident pool and request for access; research recent public records issues and determine impact on district rules and policies.

Confer with Special District Information Program regarding disclosure of public financing.

Review agendas and minutes to confirm audit review fiscal year 2016. Confer with deNagy.
Review draft warranty deed, bill of sale, and associated documents in connection with D.R. Horton's proposed conveyance of entry monument and adjacent tracts to the district for operation and maintenance; review associated plats and prior correspondence with Gislason regarding same; correspond with Gislason regarding discrepancies in legal descriptions.

Review Palisades water management letter; confer with Katsaras and deNagy regarding verifying district not on operations permit.

Review status of D.R. Horton's proposed conveyance of entry monument and adjacent tracts to the district for operation and maintenance.

Prepare resolution correcting assessment methodology.

Review latest revised legal description for D.R. Horton's proposed conveyance of entry monument and adjacent tracts to the district for operation and maintenance; correspond with Gislason regarding same.

Confer with deNagy regarding website address; prepare resolution correcting

0.80 hrs

a.so hrs
0.60 hrs

0.10 hrs

0.40 hrs

0.10 hrs

3.70 hrs

0.20 hrs

0.20 hrs

a.so hrs
2.50 hrs

2.60 hrs

Durbin Crossing CDD - General	Bill No. 96086	Page 2

methodology.

08/16/17	MGC

08/16/17	CNG

08/16/17	KEM

08/17/17	MCE

08/17/17	CNG

08/18/17	MCE

08/21/17	MCE

08/21/17	MGC

Review highlighted master site plan for proposed Palisades entry monument conveyance from Gislason; forward and correspond with Katsaras regarding same.

Prepare resolution correcting assessment methodology. Prepare resolution correcting assessment methodology.
Confer with Fulks and deNagy regarding commercial assessments. Prepare resolution correcting assessment methodology.
Prepare resolution correcting final methodology report. Research pond near Racetrack Road; confer with Pollicino.
Correspond with Gislason regarding Palisades entry monument and associated common area conveyances.

0.70 hrs

1.10 hrs

0.30 hrs

0.20 hrs

0.30 hrs

0.20 hrs

0.50 hrs

0.30 hrs

08/21/17	CNG

08/21/17	APA

08/24/17	APA

08/28/17	KEM

08/30/17	MCE

08/30/17	JEM

08/30/17	CNG

08/31/17	MCE

Prepare resolution correcting assessment methodology.	0.40 hrs

Review interlocal landscape agreement from county and confirm that filed with	0.80 hrs clerk of court St. John's county.

Update district status chart.	0.40 hrs

Research bond transcript.	0.20 hrs

Review DreamFinders grass issue; formulate advice to district manager; review	0.70 hrs 258 Glen Laurel Drive easement release request.

Review issues regarding release of lake maintenance easement.	0.20 hrs Confer with Howell, deNagy, and Katsaras regarding landscape plan.	0.20 hrs Confer with Gibson; confer with deNagy and Fulks.	0.10 hrs

Total fees for this matter	$4,490.00

MATTER SUMMARY

Papp, Annie M. - Paralegal		1.60 hrs	125 /hr	$200.00	
Gates, Clark N.		6.40 hrs	215 /hr	$1,376.00	
Merritt, Jason E.		0.20 hrs	305 /hr	$61.00	
Ibarra, Katherine E. - Paralegal		0.60 hrs	125 /hr	$75.00	
Eckert, Michael C.		3.20 hrs	290 /hr	$928.00	
Collazo, Mike		7.40 hrs	250 /hr	$1,850.00	
	TOTAL FEES			$4,490.00	
				----------------	

Durbin Crossing CDD - General	Bill No. 96086	Page 3

TOTAL CHARGES FOR THIS MATTER	$4,490.00

BILLING SUMMARY

Papp, Annie M. - Paralegal		1.60	hrs	125	/hr	$200.00	
Gates, Clark N.		6.40	hrs	215	/hr	$1,376.00	
Merritt, Jason E.		0.20	hrs	305	/hr	$61.00	
Ibarra, Katherine E. - Paralegal		0.60	hrs	125	/hr	$75.00	
Eckert, Michael C.		3.20	hrs	290	/hr	$928.00	
Collazo, Mike		7.40	hrs	250	/hr	$1,850.00	
	TOTAL FEES					$4,490.00	

TOTAL CHARGES FOR THIS BILL

----------------
$4,490.00

Please include the bill number on vour check.

Hopping  Green & Sams
Attorneys and Counselors

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

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

September 28, 2017

Bill Number 96087 Billed through 08/31/2017

Monthly Meeting
DURBIN	00101	MCE

FOR PROFESSIONAL SERVICES RENDERED

08/01/17	MCE	Review draft minutes; provide comments.

08/16/17	CNG

08/17/17	CNG

08/28/17	MCE

08/28/17	CNG

Participate in agenda conference call. Prepare for board meeting.
Prepare for, travel to and attend board meeting; return travel. Prepare for board meeting.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

202.23
16.24

$218.47

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$218.47	
TOTAL CHARGES FOR THIS MATTER	$1,718.47	

BILLING SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$218.47	
TOTAL CHARGES FOR THIS BILL	$1,718.47	

Please include the bill number on vour check.

& 

LIGHTING

IHJIJIJJW  & EVE.NT

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

M & G Holiday & Event Lighting	invoice

lrn,oice
No:	2166	
Date:	10/03/2017	
Terms:	NET30	
Due Dale:	11/02/2017	

Qt, nti!y	
R<>le	
Amount	
1	
$740.00	$740.00	
1	$345.13	$345.13	
1	$345.13	$345.13	
	$862.50	$862.50	
1	$1,275.00	
$1,275.00	
	$450.00	$450.00	
1	$112.50	
$112.50	
	$75.00	$75,00	
	$50.00	$50.00	
	$150,00	$150.00	
1	
$600.00	$600.00	
	Labor S blolilll	$5,005.26	

!!ii!	Durbin Crossing COD
To:	margaretaltano@vestaforyou.com
145 S. Durbin Parkway St. Johns, FL 32259 904·230-8288

Doscriptlo<1

Custom C7 Warm White LED • North Clubhouse • Installed

New Palm Wraps - First Option - Main Curve 5 trees - installed New Palm Wraps• Second Option• Parking Lot• 5Trees - Installed 23 Palm Wraps throughout Community •Realnstall

Main Clubhouse· Re-Install

4 • Main Towers·l.Jghts ·Wreaths·Garland ·Re-Install

Tower 5 ·lights,Wreath-Garland,R,Hnstal! Holly@ Tower 5 • Re-Install
Nubbin • Lights • Re•lnstnl!

Monument • Wre.a!hs • Garland ' New Hardware • Re'lnstall

Removal at the Encl ofSeason

Ii!

,;

';,!!
(   1,,

 	 	

Boom Lift Rental• Install andRemoval	$600,00

$600.00

Mlsce!fameous Parts and Materia!S i·wfr,ei·Plugs;.etc.

$200.00

$200.00

1/2

Sec	r:i e. ;J,
Sj?ec,1'{A.\	!  v·i S  'lruch'ovi.S

M & G Holiday & Event Lighting - Invoice 2166 - 10/03/2017

	 	 Am"unt

Parts Subtotal	$800.00

	Subtotal	$5,805.26	
	Total	$5,805.26	
	PAID	$0.00	
	Balance Due	$5,805.26	
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1707 Townhurst Dr.
Houston TX 77043
(800)858 POOL (7665)
w ww.poolsure,com·

Invoice	Date

Net20
10[21/2017

13DUR100

Invoice#

10/112017

131295574524

 	
;· 1t1pt:to[?Ji?1,,;t1t\t1{11\i::;{;l;(t !\  ' Witlf1kt:f{ff.\fdi11i1}1i)&t1!i\1iilIi f ': '. 1?'f"s
Durbin Crossing North Durbin Crossing North 730North Durbin Pkwy Saint Johns FL 32259	

Rate

WF. ;	

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ICCf	

,	Y,	1	
ea

io	511.06	

.  

Durbin Crossing North

Attn: Office

.

St.August ine FL 32092

475 WestTown Place, Suite 114

Water Management Seasonal Billing

I . 3 '2.-

eason t mg c e u e:

Summer-April through eptember monthly se rvice
Winter - October -through	March h1onthly service

Total
Amount Due

> :'"' .. •-. ••,< -4 ,<,,;. _., ,. ,.. .. ,.,_ ,. ,J « '!" · ►· r' ,._,

ot<>  " ·•  •   -.,  V  • .,   )  _· ,  ,.   <I"     .,-  C:   -.._ .  .- I•  ;  I'",-,,-"<  o<  ,>   ..    C ,,.   ,..  ,<. •  ·     _..   n       ♦    ,-   "     ,:    I'•   I•,-'" .. .•,  •• .;,. :,  ••··•  .,..,.  ,o,         ••     .,!    ••    •· .,e  _...,.  .,   ,,   -lo-,;:,; ,J,.. .;   •·i".,, ,i.,l • • "'• ·-'  ,._ , .  ,; "     - ..•. «   <)      i,.     y.       <t.,. ,,.',  ••  ...  ,  •     ..,.  •·•·,,    -,.»   ,.,_,_,  » •        <t  , ,.,   ,   • 	":i ,:,;  >•

Remittance $lip
Customer

13DUR100

Amount Due

$511.06

Invoice#

1312955.74524

Amount Paid	 	
IV!ake Checks Payable To Poo!sura.
PO Box 55372
Houston, TX 77 255-5372

.1 707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.pbolsure.com

Invoice	Date Invoice#

10/1/2017

131295574525

Net20
10/21/2017.

13DUR200

Attn: Office
Durbin crossing South	. 475WestTown Place, Suite 114 St. Augustine FL 32092

Durbin Crossing South Durbin Crossing So1,1th 145 South Durbin Pkwy Jacksonville FL 32259·

WM..CHEM,.;BASE
WM-SHED RENTAL

Water Management Seasonal Billing Rate Monthly rental fee for storage shed

.  eason    I  mg   c  e u e:	.
Summer . April through Septembermonthly ser\iiqe Winter .. October·through Match rncin-thiy service·

	
1	ea		972.22	
1	ea		10,00	

t ()		

Total
mount Due

....:'°"'" ·' ,<   ...   ...   -<<> : » ...   ..   .,.  ,_.   ..,  •= ......i,-    !"_.._ ..,  .  ... ..... .... .. ...   ,  ....,...    ,I         ...      ..         ...        ..         .. .      ...  .      .,        •l -   -  .., .• -    ,.   -·    ....

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Rem ittance Slip
Customer

i3DUR200

Amount Due

$982.22

Invoice#

131295574525

Amount Paid	 	
Mi,ke Checks P.iyab!eTo
Poolsure
PO Box55372
Houston, TX 77255-5372

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R&D L,'\NDSCAPB
& IRRIGATION
%'1)7 Safogwml Olr,::le

DURBIN CROSSING CDD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTJNE, FL 32259

'!lal.1ey View, OB <Ml:W

BillTo

FORMERLY:

DOWN TO EARTH

:/

Invoice

Date	Invoice#	
l 0/1/2017	17094181	

P.O. No.	Terms	Due Date	
		10/1/2017	

Description	Qty	Rate	Amount	
**DURBIN CROSSING CDD**				
Monthly Property Maintenance
Current month Iaridscape maintenance fo_r mainte_nan.ce,add on REV#3:
M22001 for County RD 2209 area.		22,136.50
922;00	22,136.50
922.Q0	

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VL11	1.		
	I·32.D	5<3, g 00,	y lo d,CO	

Please remit payment				
to the payee ond				
address listed below,			
	
Tliankyou			

Please Make Checks Payable To:		Invoice Tota!			

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

$0.00	
	Bal,mce Due	$23,058.50	

2204 Haines Street
Jacksonville FL 32206
904-354-4687 * Fed. I.D. #59..0863850
Website: http://www;al1 britesa1es.oom

Ch::aningEqt1ipment and Chemicals for B\lildings & Industry
Since 1954

INVOICE

7

Bill To:

DURBIN CROSSING CDD- VESTA
145 S DURBIN PKWY

STJOHNS FL 32259

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

2	120-630	LOCO0l	57.27
B/WROLLTOWELS WHITE ARTISAN 8in X 600ft 6/CS 8030620
110-17713	LOCO0l	68.45
COTTONELLETISSUE60rls 2 PLY
45l shts /roll 4in x 4.5in sht
Kimberly Clark	17713

267_;54514	LOC00I	l 0.41
POCKET 18" FLAT MOP BLUE POCKETBACK,MICROFIBER LONG LOOP WET PADS	ABCO
Subtotal	*	e_J 	t	J-}
FUEL SURCHARGE	c:LAU...0.t.A...
Tax#:	85-8013005684C8	I . 3  2-0 .·t;.	S?OC> •4	to3o0
Total Due On 11/04/17

             Ol7 - {15	).	

11454	

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A			
BIN : 10002					
	
2 ,			
136.90	
IN: 10001					
	
5			
52,05	
BIN: 02008					
				
303.49	
				3.00	

DELIVERED BY

*HM=	 	
Hazardous/MSDSrequired	DATE  RECEfVED  /  RECEIVED HY
By :	[Mtr cf  l!;goods. bo.y   ·egres.!i -f-o.p:y a r;;a;:o!llbleAttc,:ney :feeif bl;")'er'.att ouot t tumed _,,..er t :m artorMyfM: .crli« tfott.

Clark & Albauah, LLP
700 W. Morse Blvct., Suite I 01
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

October2,2017

Attention:	David deNagy

1·31 ·513·315

File#	7644-001
Inv#:	15286

RE:	Dispute with U.S. Bank as Indenture Trustee
DATE	DESCRIPTION	HOURS	AMOUNT	LAWYER

Sep-05-17	office conference to review and develop discovery strategy	0.40	114.00	SDC	
	attendance at case management conference	1.80	513.00	SDC	
	Office conference with SDC regarding discovery to DEF US Bank; Reviewing and modifying request	2.10	567.00	MEA	
	for production by DEF US Bank; Reviewing				
	Master Trust Indenture for indemnification obligations.				
Sep-06-17	review of indentures on indemnity question	0.70	199.50	SDC	
	Continue reviewing Master Trust Indenture for	3.80	1,026.00	MEA	
	indemnification obligations.				
Sep-07-17	modifications to discovery requests for Trustee	0.60	171.00	SDC	
	
review of and analysis of Greenburg's response to	
0.70	
199.50	
SDC	
	subpoena				
	Finalize and efille PL's first request for production and first request for admissions to DEF US Bank;	1.10	297.00	MEA	
	Email correspondence from Clerk confirming receipt of Requests; Email conference form Clerk				
	forwarding filed copies				

	of Requests; Receiving and reviewing Case				
	Management Order.				
Sep-12-17	follow up communications with Greenberg	0.20	57.00	SDC	
	regarding delivery of documentation;				
	correspondence with expert witness regarding				
	status				
Sep-13-17	extensive conference to draft interrogatories to	1.30	370.50	SDC	
	trustee; review of deadlines established by case				
	management order				
	Receiving and reviewing Non-Party Greenberg Traurig's Response and Objections to Subpoena;	5.60	1,512.00	MEA	
	Receiving and reviewing CM Order dated				
	9/7/2017; Office conference with SDC regarding				
	same; Email correspondence from Clerk				
	confirming acceptance of PL's discovery to				
	Trustee; Drafting interrogatories to DEF US Bank.				

Sep-14-17	
correspondeuce regarding status of Greenberg	
1.60	
456.00	
SDC	
	discovery; review of correspondence and sample of				
	documents provided by GT; office conference;				
	additional review of documents				
	Office conference with SDC regarding interrogatories to DEF U.S. Bank; Continue	4.10	1,107.00	MEA	
	drafting interrogatories; Drafting Notice of Serving				
	Interrogatories to DEF U.S. Bank; Begin reviewing				
	documents produced by Greenberg Traurig.; Office				
	conference with SDC regarding same.				

Sep-15-17	
Drafting and efiling notice of furnishing copies;	
4.30	
1,161.00	
MEA	
	Email correspondence from Clerk confirming				
	receipt of notice; Email correspondence from Clerk				
	forwarding filed copy of notice; Email				
	correspondence to/from attorney DeVault regarding				
	method of transmittal of Greenberg Traurig's				
	documents; Transmitting documents; Continue				
	reviewing documents produced by Greenberg				
	Traurig, P.A.				

Sep-18-17	
correspondence with client regarding potential conference call and followup on documents	
0.70	
199.50	
SDC	
	request; draft update for board.				
Sep-19-17	confereuce with HGS regarding email records	0.30	85.50	SDC	

	Email correspondence from Clerk confirming	0.10	27.00	MEA	
	acceptance of Notice of Fnrnishing Copies.				
Sep-20-17	conference call regarding litigation matters; correspondence to consnltant; correspondence to	0.60	171.00	SDC	
	opposing counsel regarding mediation; office				
	conference regarding pleading matters				
	Reviewing rules of civil procednre as to	2.10	567.00	MEA	
	requirements for withdrawing jury demand; Office				
	conference with SDC regarding same; Email				
	con-espondence to/from attorney Otero regarding				
	same; Drafting withdrawal of demand for jury h-ial;				
	Drafting amended notice for tlial (non-jury;				
	Reviewing documents furnished by attorney				
	District Counsel.				
Sep-21-17	review of status of HGS document review;	0.70	199.50	SDC	
	conference regarding additional discovery to				
	Holdings; conference with expert				
	Email correspondence from attorney DeVault's	4.00	1,080.00	MEA	
	office regarding mediation dates; Reviewing				
	documents furnished by District Counsel;				
	Receiving and reviewing attorney Brubaker's notice				
	of appearance; Finalize and efile PL's Withdrawal				
	of Demand for Jury Trial and Amended Notice for				
	Tiial; Email correspondence from Clerk				
	confirming receipt of filiugs; Email				
	correspoudence from Clerk forwarding filed copies				
	of filings; Email correspondence from attorney				
	Otero requesting and additional 15 days to respond				
	to PL's discovery requests.				

Sep-22-17	
review of additional discovery request to the SPE;	
2.30	
655.50	
SDC	
	review of documents provided by district				
	Drafting and efiliug 1st Request for Production to	5.20	1,404.00	MEA	
	DEF Holdings; Email correspoudence from Clerk				
	confirming receipt of Request; Email				
	con-espondence from Clerk forwarding filed copy				
	of Request; Continue reviewing documents				
	provided by District Counsel.				
Sep-26-17	preparation of documents for expert and prepare for	1.60	456.00	SDC	
	meeting				
	Email correspondence from Clerk confirming	0.20	54.00	MEA	
	acceptance of PL's withdrawal of jury demand				

and amended Notice for Trial; Email correspondence from Clerk confirming acceptance of PL's document request to DEF Holdings.

Sep-27-17

Sep-28-17

preparation for and attend conference at expert's office regarding case preparation

internal conference on contents of reviewed documents and strategy

correspondence regarding meeting on bond fund transfers

3.20	912.00	soc

0.50	142.50	soc

0.20	57.00	soc

Totals	50.00	$13,761.00

DISBURSEMENTS

Sep-05-17	Travel - Parking	4.00		
	Totals	$4.00		
	Total Fee & Disbursements			$13,765.00	
	Previous Balance			4,546.00	
	Previous Payments			4,546.00	
	Balance Now Due			$13,765.00	

TAX ID Number	26-1572385

COMCAST
BUSINESS

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74 14ll 1022920
10/01/17
$367.48 10/22/17
Page 1 of 4

Contact us:	www.business.comca,sl.com	1-800-391-3000	 	

Durbin Crossing Cdd

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

News from Comcast

Previous Balance
Payment - 09/26/17 - Thank You New Charges - see below
Total Amount Due

Payment Due By

744.30
-744.30
367.48
$367.48
10/22/17

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

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

44.85
219.90
79.85
10.01
12.87
$367.48

/·3Z.·53 -Li5
5o

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

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
0633 0310 NO RP 01 10022017 NNNNNYNN 01 000524 0002

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

'I ,I•,  11I 111 •11111111111•Ih1111111 111 •',IIii•111I' IP'11111111•I

8 4957414□102292000367	482

Account Number	8495741401022920
_l> ayment Due By	10/22/17
Total Amount Due	$367.48	 	
-----	-
Amount Enclosed	$	

Make checks payable tc, Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA	30353-00913
l•1l11 1•111 l11 •1111 h• l•l 111•111· 1·• P1• h1111••1·1ll11·   ll· l1I···

COMCAST
BUSINESS
Service Details

Account Number
Billing Date
Total Amount Due Payment Due By

10/01/17
$367.48 10/22/17
Page 2 of 4

Ill

TV Basic	10/09 -11/08	4.95	2 Line Modem		
Business Video		 		Equip men! Fee	10/09 -11/08	14.95	
Digital Adapter	10/09 -11/08	0.00	8 Line Modem		
Digital Adapter	10/09 - 11/08	9.95	View Voice Detail at		
Music Choice	10/09 - 11/08	29.95	www.business.comcast.com/myaccount		
Total Comcast Business Cable		$44.85	Total Comcast Business Voice	$79.85	

Deluxe 100+ Pkg	10/09 - 11/08	199.95	Universal Connectivity Charge	2.32

Business Internet

 	   Regulatory Recovery Fees	 	0.69 
...................
Static IP - 1	 10/09 - 11/08		19.95	Broadcast TV Fee	7.00

Equipment Fee	10/09 - 11/08		0.00       Total Other Charges & Credits	$10.01 Total Comcast Business Internet		$219.90

For Telephone Number(s): (904)230-8287, (904)230-8288 Voice Line	10/09 - 11/08	39.95
Business Voice

Cable

Sales Tax	 	
State Communications Service Tax
------
Local Communications Service Tax

0.65
3.12
0.77

Service Discount Voice Line

-10.00

10/09 - 11/08	39.95

Voice

FCC Regulatory Fee

0.07

Business Voice

Service Discount ----

-10.00

State Sales Tax	0.90

Voice Mail Service	10/09 - 11/08	5.00
-------------................
Equipment Fee	10/09 - 11/08	0.00

IIIIIIIIII  111111111111111111111111

IIIIIIIIII  111111111111111111111111

Hearing/Speech Impaired Call 711

COMCAST
BUSINESS
Service Details, cont.

Account Number
Billing Date
Total Amount Due Payment Due By

10/01/17
$367,48 10/:22/17
Pa9e 3 of 4

Contact us:	www.business.comcast.com	1-800-391-3,000	 	

County Sales Tax
Local Communicafions Services Tax FL Communications Services Tax 911 Fee(s)

0,07
1.45
5.04

0.80

Total Taxes, Surcharges & Fees	$12.87

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast si9nals.

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

Tl1is bill reflects a change in the FCC Regulatory Fee from $0.09
to $0.07.

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

Accounts that are not paid in full by Hie due date are subject to a
$9.50 fee.

Account Number Billing Date
Total Amount Due Payment Due By

10/01/17
$367.48 10122117
Page 4 of 4

COMCAST
BUSINESS

I

Invoice Date \
Oct 03, 2017

I -

J

I

5-949-34697

'\

Invoice Number

 	Page 
1 of 3

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

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

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

Fax:	(800) 548-3020

Invoice Summary Oct 03, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		59.23	
Base Discount		-16.78	
Earned/Grace Discount		-3.56	
Special Handling Charges		5.99	
Total Charges	USO	$44.88	
TOTAL THIS INVOICE	USD	$44.88	

You saved $20.34 in discounts this period!

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

I·3 I ·513 ·L/2
3

_ 	Qetaileddescriptions of surcharges can be located at fedex.com

Invoice Number "	Account Number "	Amount Due	\	
5-949-34697			USO $44.88	I	

To ensure proper credit please return this portion with your payment to FedEx

2928-2329-0

Please do not staple or fold. Please make check payable to FedEx.
D For d1□n gcof address, check hem and comp\cla form on revmse side.
Remittance Advice
Your payment is due by Oct 18, 2017

292823295949346976100000448837

Q Q 4 41 8 4 01 AB 0.400 n-ALJTO T7 0 1275 32092-364939 -C01-P44228-11
11 •111111 ••1 11111•1 1•1•11 11•1•1• 1111111• ••1111• 11111111 11•1•1• 11 •
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 31091-3649

11  11 l1l11 11 •• 1•11•11 •11 •1111 l• 1• l • l111 ••11111• 11 1 •11 •1111111 1 •1•
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII IIIII IIIIII Ill I  II 111111111111111
60001750032088	1275-01-00-0044104-0007.-0103104

Adjustment Request Fax to (1100) 548-3020

 	Page 

	Invoice Number	Invoice Date		
	5-949-34697	Oct 03, 2017		

2 of 3

Use this form to fax requests for adjustments due to the reasons indiGBted below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.ledex.com or calling 800.622.1147. Please use multiple forms for additional requests.
~, ....	
	Please complete all fields in black ink.
Requestor Name I    I  I  I  I    I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I   I  I  I  I Date LLJ  / LLJ	/ LLJ
Phone	I    I   I  I - I    I   I  I - 1  I	I	I  I	Fax#  I   I    I   I - I I  I	I -1 I I I I
E-mail Address	D Yes, I wantto update account contact with the above information.	
	Tracking Number	Bill to Account	$Amount
I  I  I   I   I   I   I   I  I  I   I  I  I   I  I  I	 I  I  I  I  I  I  I  I  I	I  I  I  I  I  I·  LLJ  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I	 I  I  I  I  I  I  I  I  I	I  I  I  I  I  I•  LLJ  I   I   I   I   I   I   I   I  I   I  I  I  I I  I  I	 I  I  I  I  I  I  I  I  I	I  I  I  I  I  I•  LLJ  I   I   I   I   I   I   I  I   I   I  I  I I  I  I  I	 I  I  I  I  I  I  I  I  I	I I I I I I· LLJ
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c	ADR -Address Correction	!NW -Incorrect Weight	DVS - Oversize Surcharge	For all Service failures or other
o IJVC - Declared Value	INS - Incorrect Service	RSU - Residential Delivery	surcharges please use our web
!AN - Invalid Acct#	OCF - Grd Pick-up Fee	PND - Pwrshp Not Delivered	site www.fedex.com or call	
		OCS - Exp Pick-up Fee	SDR - Saturday Delivery	(800) 622-1147	
	
Tracking Number

I I I I I I I I I I I I I I I	
Code	$Amount	Rerate information only (round to nearest inch) LBS	L	w	H	
		I  I  I  I  I  I  I  I  I  I  I·  LLJ    I  I  I  II  I  I  I xi   I  I  !xi   I  I  I        I  I  I  I  I  I  I  I  I  I  I·  LLJ    I  I  I  II   I  I  IX I   I   I   lxl    I  I         I       I   I  I  I  I   I  I  I  I  I   I• LLJ    I     I I  II   I  I  lxl    I  I   lxl      I        I   I I  I  I  I  I  I  I  I  I  I  I•  LLJ    I     I I  II   I  I  lxl     I  I   lxl            I I I
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Dept
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City

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

1275-01-00-0044184-0002-0103104

Invoice Number	Invoice Date	 	Page 
 	5-949-34697		 Oct 03, 2017	3 ol 3

FedEx Express Shipment Detail By Payor Type (Original)

Thei8rn8-d Discount for this ship date has been calculated based on a revenue threshold of$:1909.00
Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment. Distance Based Pricing, Zone 2
Package Delivered to Recipient Address- Release Authorized

Automation
Tracking ID	INET
770372778867	Sender
Sarah Sweeting	Recipient
Ann Eppinger		
Service Type	FedEx Standard Overnight	GMS, LLC	6233 GREATWATER DR		
Package Type	FedEx Pak	475W. Town Pl.,Ste.114	WINDERMERE FL 34786 US		
Zone	02	SAINT AUGUSTINE FL 32092 US			
Packages	1				
Rated Weight	1.0 lbs, 0.5 kgs	Transportation Charge		24.59	
Delivered	Sep 29, 201715:02	Discount		-6.39	
Svc Area	A1	Earned Discount		-1.48	
Signed by	see above	Residential Delivery		3.85	
FedEx Use	000000000/1183/01	 	Fuel Surcharge		1.03	
		Total Charge	ilim	$21.60	

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1909.00 Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment.
Distance Based Pricing, Zone 6

Automation	INET	Sender	Recipient		
Tracking ID	770374567011	Sheryl Fulks	U.S. Bank, N.A. - COD		
Service Type	FedEx Standard Overnight	GMS	Lockbox Services-12-2657		
Package Type	FedEx Envelope	475 W TOWN PL STE 114	EP-MN-01LB		
Zone	06	SAINT AUGUSTINE FL 31091 US	SAINT PAUL MN 55108 US		
Packages	1				
Rated Weight	NIA	Transportation Charge		34.64	
Delivered	Sep 29, 2017 09:26	Discount		-10.39	
Svc Area	A1	Earned Discount		-1.08	
Signed by	Y.MOHAMUO	Fuel Surcharge		 		1.11	
FedEx Use	000000000/144/	Total Charge		USD	$23.28	
			Shipper Subtotal	USD	$44.88	
			Total FedEx Express	USD	$44.88	

1275-01-00-0044184·0001-0103103

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

Invoice

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

Invoice #:  425
Invoice Date: 9/19/17
Due Date: 9/19/17
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Administration FY 2018		5,000.00	5,000.00	

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

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

Invoice

Bill To:	
Durbin Crossing coo
475 Wes!Town Place
Suite 114
St. Augustine, FL 32092

Invoice#:  422
Invoice Date: 7/3/17 Due Date: 7/3/17
Case:
P.O. Number:

Impact Fee Collection Administration - July 2017 - September 2017

3,750.00

1-31 · 513·325
LI

3,750.00

Description	Hours/Qty	Rate	Amount
Total	$3,750.00

Payments/Credits	•.$0.00
Balance Due	$3,750.00

11uv;;.AwuwJuK.u111ce.cum1owa1 tv1e½moae1=-:KearuVJessage1tem&Jtem...

Fw: Mat Proofs/Sign Invoice

Margaret Alfano
Tue 10/lD/2017 12:29 PM

To:lennifer Meadows <Jennifer.Meadows@vestaforyou.com>;

i/

Margaret Alfano General Manager Durbin Crossing CDD

From: Joseph Simek <joseph@smartslgn.com> Sent: Monday, October 9, 201712:58-PM
To: Margaret Alfano
Subject: Mat Proofs/Slgn Invoice

Hi Margaret,

Here is the invoice for the signs, and the proofs for the mat Send me over any questions and 1 would be happy to help,

A Sma:tS1gn &"tore
JOO Cad,ti,;.n Plata. West .Smle 1&)J
Brooklyn. NY 11201
B11Ung.: \1'13) 107-1900 xi1'7
.Sales.: {BOO) 95:M-45?

Order Date
10/9/2017

INVOICE
Order# SAF-193265

BHITo
Margaret Alfano DURBIN CROSSING CDD 245 RIVERSIDE AVE
STE 250
JACKSONVILLE, FL 32202 4944
United States

.Terms: Due or:i Receipt

: Item Description

Sl)lip To

MARGARET ALFANO OURBJN CROSSING COD 145 S DURBIN PKW'f
SAINT JOHNS, FL 32259 7224
United States
----------- ---    -
PO  Number. 10092017

Unit Price

This Area Irrigated With Reclaimed \Nater (Non-Potable) No Seber/Do · Not Drink (with Graphic)
Size: 12" x12" • Part#; K-e372-Al..-1.2:d2

::i10.9500 /Slgn
Pkg: i Sign

 	. ·,; c.e t l a._J"c.e---0 tJS
1. ·· -2..0.  s ?:- Ol') . 4Lo3oo	 )	

Thanks for purchasing frnrn MySafetySlgn .com

2	10/10/2017_ 1:00PM

uu.p:..11uuwuvl\,.uur i::.cuu11owa,;1viewmoae1=KearnVIessageLtem&Jtern...

The amount shown on this in'voice are in US Dollars,

Product SLibtola!:

$262.8

Please make checks. payable to SmartSign Mai! your checks to;
SmartSign
Accounts Oepartmenl
300 Carlrmm P!aze West, Surte 1303, Brooklyn, NY 11201

Shipping Charges: ,,,  _.F m:•':'.·--
On:ler Total (in US Dollars)·	$262.80  i

Joseph Slmek:
Sales Representative
t: aoo.9s2.14s7 xnssJ If: 11s.22s.4952
My Offite H<-iMrs- Are M.ond;sy through Thursti;:,y SAM to 8 PM
I am committed to provldingyou with highest qua!fty servJce.
Please contact my manager, Tahyna at Tahyna@srnarts_l.ililf:QD with any feedback.

SmartSign
300 Gadman Plaza West, Suite 1303
Brooklyn, NY 11201

2	10/10/2017 1·flfl PM

Mttlm -O<ll)O B<IYOl&Utl()wu WJW, sune U., Ja lu;-ouvll!e, R01l1Jll.::\1266 904<'l5.$-$300 • Fm<: !lc,.:j-3!SS,"l4tlll • TJ.>ll Ft!lij; 800-?26•5:IOb wwi,.ll,1f11mpeSLt>l'l!I

Service Slip / Invoice

4946273 ..
09130/Jt. < ;
; 4946273·;.·

INVOICE: DATE:· ORDER:

*4946273*

Bill-To:

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

Work
Location:

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

Work Date
09/30117

Time
02:24 PM

Target Post	T chniclan

Time In 02:24 PM

Purchase Order	Terms

Last Sorvice

Map Code

Time Out

NET30

09/30117

02:50 PM

	
Sorvlce	DescrlpUon	
Amount	
CPCM	Commercial Pe$f Controt Monthly Service	$65.00	
SUBTOTAL	
$65,00	
TAX	$0.00	
TOTAL	$65.00	
AMT.PAIO	
 	0.00 	
BALANCE	$65.00	
·,(j\"/		
/'_i :i		
,{ ·.,    ',·    r r

		

 	TECHNICIAN  SIGNATURE			
Cha.rg s outstanding over .JO dnys from lhe date of service are subject lo  a i ½% FINANCE     l hereby ao Mwiedge  e  ·satlsfactcry completion of   fiY.ic   .·<--..:Sandftgree toPlc1Y the
CHARGE PER MONTI-I or annual percentage rate of 18%. Cuslomer agrees·to pay accrueci cos\ of services EIS specified above.	•·· '"'\_.,.. ~'I,
expenses ir, the event of co1l0cUon.

PLEASE  PAY  FROM THJS INVOICE	Mr Lovitt
CUSTOMER SIGNATURE

r.a Turner
 &#h#.t'est
l!liCont:rol
Main: e<IOO Banui,wJO J$ Way, 5tdle 12, J\Wk\WO\ll!!e, Flvrllla :i226l)
!trM -55--&:l-OO • Fllrt: !lc,.f.;J;Si-14:titl • Tull tm  [\(l(l,,'.,!.2 -&3%
www.1umarr,e:.t. om

Service Slip/ Invoice

4846274 .
09/30/17 '
4946274  '

INVOICE: DATE: ORDER:

*4946274*

Blll-To:

[176599]
Durbin Aminities CCD
,	475 W Town Pl Ste 114
Saln1 Augustine, FL 32092-3649

Work
Location:

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

Work Date 09/30117

Time
02:43 PM

Target Pest	Technician

Tlmeln
02:43 PM

Purchase Order	Terms

	Service	Description		Amount	
CPCM		Commercial Pest Control - Monthly Service		$80.00	
			SUBTOTAL	$80,00	
			TAX	$0.00	
			TOTAL	$80.00	

NIT30

Last Servlce
09/30117

Map Code

Tlme Out 03:19 PM

AMT.PAID BALANCE

j   /	/
r r;	,.
·\:;;es·,+,	
l . 3 2.0	.  c;	'i? oo	. Ll s s	I :::.

 	TECHNICIAN SIGNATURE	

7_,-·;. ·

Ctmrges outslam:iing over30 days from !he date of servico are subject'lo fl  t½% FINANCE     I hereby ac now!edge lh   satisfactory completion of al! .i	•-		.Ofldagree to pay the CHARGE PER MONTH or annual percentage rale of 18%. Customer agrees to pay accrued cost of services as speclfted above.		· •-L·"-
expenses in the event of ca!!ectlon.

PLEASE PAY FROM THIS INVOICE		Mr Lovitt CUSTOMER SIGNATURE

Invoice

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

1nvoice # Date

Terms Due Date Memo

335040
10/1/2017

Net 30 1013.1/2017
Oct. 2017 Fees

BillTo
Durbin Crossing C.D.D. c/o GMSLLC
475 West Town Place
Suite114
St. Augustine FL 32092

 	1 :	637.50

'""'-B

1 '	4 502 91

Thank you for your business.

-...; ,1..+i 	-=31§},.,.ce75"+---"'=

N	

esta,..	Invoice	
	
Invoice#	
333345	

Vesta Property Services, Inc.	Date	7/31/2017	
245 Riverside Avenue	Terms	Net15	

V

Suite 250

Jacksonville FL 32202

Due Date Memo

7/31/2017

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

-I	\

Ei:is5i:}.:ihJ1·h-i:\ lt,'.:;;)%:::!!-i::E·;_-{\fy /:::  

-:

Billable Expenses	·	· ···

UC i ,

-aI

*T Amazon - Janitorial supplies
OReilly

29.85 /...
32. 09.,.. _

~ I -; Amazon
J. "'f Cronhi Ace
i --,) Speedway
.. • - -l!-Cronin Ace

71.97	+
84.tCM

: t

,	11.50-f
i •     3,1.-o. S b %t;:o. 4-L,3 CX),  2	3w .l°{

-- I · +

Amaz n - Janitorial Supplies	,	_J

1	·,c.   •	,.

Do It Yourself	,   -	•.A.A -l  ':;;,{,,•
-~1>-  -!  Do It Yourself	/	.---.

.	·::1• 7   _,-,,.	- gi  o,  - .	u,.:t  '"}0  ; 0	, 6	I  p-JLi . s;c3  1 93. 45  °t

I

::,,c<.L),::.::,:::;::,   .._,_	7	;     •	<	)	--,	-	193.47	-f

1

..j Speedway	-=- f:Z	/	·

Fve

•- I Cronin.Ace	.	.
c--i Office-Supplies	?,	I •

t.  3·u). s  <2tt>· l-\tt, 319	s. :

c,	1Jt ;:
312.66 '"'

,..."t - i Amazon - Special Events Supplies	.   .	,.	I

66.75 +­

- "	-! Crutchfield.com - pool speaker additions	'.i'.-

j	440.97	}

Q  ·- i  Crut field.com-.	4:: ;:;;;.._;-enic  .  \ . 3'2-D.S  3 <;;co	. t-15S,  t \	c;;..  l	°i loi 1 •
..;.1     -  i    Tire  mgdom - Maintenance equipment  1,:;-	•

33 . 08+
192.76

=

:1	i

-	L-o{    I    Special event supplies	5-:: 0-n-\ c.-e	-	...,.

., ,..; ._,	'

60.43+

-4	- i Musician for event
Event

H-td n .
lo :: \,<esrV,

';-f • OS"

.   l.-t	I WM -·4th of July prizes	rl'	I	,-    '  3_ _ 2·  .c ). ,C.':. •'_  2_..      _o         .             , ,o . 4"	c·c,.-). - .	4   )·5 1' ,.

Y:C

55.44.L

Disel for Kabota	G d ·•2 I

i · 'b20, 5; SDD· i..½551	Y7:

-----, --i t Music tor special events	,	 		1  -,,0

9 _99  .i.-

206.10+
16.75.i..
300.  00.:..

10.8  5 :.

1      i   WM-   Water for office	r   °'-	• ;    'CJ     ·
-+ Gas for maintenance tools	•	-..:-
-.1.f - j Painting with a Twist	'
-	- i Fourth of July Event

~  1a

-'-t -l Paypal

4	Target - Prizes for event
-1   HD - Ceiling fans for Sount Amenity Center
..,	!   Office Supplies	·
i Office Supplies

11.94 i--
9.15 .\-r 50 . oo +-
47.93 t 76 .00 .J..-
72.9 0} 489.941-
171.29 ./-
3.50 t-

:   Lt ....!...
-

J . M e adows- Bee Amazed Designs
J. Meadows - Dollar Tree

21110..1020-' +.-

-	1, J. Meadows - Paypal
...Lt -t J. Meadows - Walmart
_ 4-t- [ J . Meadows - Best Buy
1i Total Billable Expenses
!
l -- ···•··· · ·· .. . . ....

c	0
- ·
Total

300.00	.;.
211 .s 2 +
5.34+
4,231.60 1

4,231.60 l

amauon com

O,i:t!lir Placad: Jun!! 20, 2017

·f i	t ;_Jt1t-.si H  ·'iv r t ) r	i   t-t,.11  1.;..-35   2:48  7	4 '.98 8 ::ZU{;
-     '"liJi	RSiiYJ    i Q.L  rB   J_,L-r  ror::J ,.

AmnEOn,<:om ordor numbe_r:.114 -3524873- 4988200
Otdetl"Utl'!I: $Z9.8

Sllfppoo on lune 20, 201.1

Items Orde red
l  of: Triangle Dust Mup /(Jt•1  4  pfe,e-  f11!1us!'ri_<1I 01.1st r1op Xit
Spi et: O)f:  Olra,,."-'t     op·snlcs, ·lnc.:{Jt l!et-•p:mUf!  } o:mdlthm: :Ne,-.

Shipping All.dress:
Sl'.J!Ve Howi;II
145 5 DURBIN f'KWY
SAINT JOHNS; FL ;!2259-7224
United St ates -

shlp?lfig Sipe e c!:
S l:c)od 11t d Stli;iplilg

ltem{.s) Subto ral: $2.9, 85 S hipp ing:& Handli ng: $0 . 0il

Tot:i! before t:!x; $29,85
Sales  Tax:    $0.00

?<1ym nt Method :
Visa j l..3st dfgits: .6894

IJ!ln9 a4dteS$ Steve ttowe il
245 Ri\l eri.i de Ave..
Ste. :we
) D.(J' <r,onvllle, Florida 32202

Unit ed States

Payment information

To vie:w the status vf your order, ret\Jrn In Ord,:r Sumr!.1111J;.'i:,

Item(!.) Subtotal: .$2!;). B.S
S hi pr,l r19 & Ha n dling;	$;),00

i otai before t;;Jx: $2:\.115
Estimated  ffil! to be colied: !'.d'.    $ 0-! ll'l

1.2510 SAN JOSE BLVD
JACKSDNV ic LE, fl 32223
(904) 292-!BW
ltA4W, orei l l vauto, e:urn

-Store hours:
Non Saf; 07: iO Af>H)9:QO PM
sun:	oe:oo AM--os oo PM

Cnunte-1 t: 23899
Oatec 07/13/2011 l I: I? AM
!nvuirn li·: 4586, 270042

SHU SEM15&: A
BATT CHARGER
2 VEAR UMlTED WARRANf'f

l l tem

OOJGLAS G.
Dr-ctwer: 3

22 99 n

Sub·fotal	28 [18
Taxi	2 10
Total	32. 09

VISA n:xxXKXXXXXX6894 Autll U): Ob142:}
Rfftt 944032495218
SlGN.4TURE VfR!F!ED
Chn:i lndic,5tor; Y
ll, l D: AOCTOOiJOG031 0 j0
,1Jri t5Nnl¼4 l4G2()4F4E4520bfit!9h';:l 1
'fVR' ooaOOD8DOO
T!::i: F8fi0
1/!..fJ: D60l0AOJM2002.
SIGNATlJR[ VERIFIED

111111llllllli1m11111Hll11IIIHHlllllllliIll!lillllllllll!DIII IlIl IIll
0 0 !	B 5 2 0 1 7 0 7 l 3 0 0 2 7 8 6 4 2 Q
Ti1i'lnh vnu for Sbropp ing at
D' Re-i Irv Auto Parts!

l\. value your wr,1 ni on! Entl:;:r tu w111 if;OO
ish	ORE H.LY':ARES. COM nr 800-300 ,.591.14

Entar 115QD}v,.;?27964lfL Ruf s at
ORE!LLYGft-f.,S.CGM, Di.sponible 1;,r: espanol

Qrdt,r P!acrai.l: Jufy 11, ! DP

l}ftt;ft tn tcr  :.t-rtH'J:if   :1  -l4  •:•ij 7 i  ;t.t >r"  -.-J  J 4i  l -t
.tf JrtIJ..lli  ,t  i  V'  .r..:t   Jr.R_;

Al'll-6%0".ti;i,,i order :mmber: 114°6?19?.S'l-0734i;i3l
Order Total: $11.97

tt tt:1$ Onlered
.3 of-: )lj ent Citric A.:id JOO-, Aire Fooff Grai:fe Nori-GMO (Approved fi:lr D rr;i:li1it;:F 4«/ s) 10 Poimd
So11 ht Nnmct: h;:-J:]tL ?.ti-: t::

Shi pPh l9 ArJ;Jre ,s
Steite, Howell
145 S OfJRSIN !>KWY
S ArNT lOHli!S, Fl 322.59•722 .
l,lnlt!id States

S.hlpp lr>9  Spe   ed :
,     wn·D<'i' Shipprng

Prl e
$:Z3,5'S

P;iyrne.'lt !llieth .

Payment fn form at!on

ltemM S,1bfot,al

$7Ul7

Vts-3 j !;,1st digit,i; 6!194

!!Ung ed.lre,,-..s Ste\ie How II
2 45 Riverside A>'e.
Ste . 250
Ji;,::.-:;,,,.vil! , flolicr?l 32202

United States

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Sh,i:;p\ng  i-1.sridhng ·.  S,0.00

Tut.a! L'£cfom ta;: ; !,;7l.Q7
Es:tim;ited tax tri be cci!f\Cte d.    $0 ,00

 	

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284.J CUutH Y RUAD t 10 \'l!:ST SU1iE. 101
SP.lm JOHNS, H	322 9
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07/lG/11 11 JIAM JOP,	
229il:114	fA	22,99 EA

CM ;;fJAFi (JR :;Ll 4l'G 2300002	1	fA CM  Al CHH 1i2DH 1Hlll\;UP
221J9980	1	EA
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2/.99

Slil\-TlJT A! :$	ifl.91	IA'I,:  $
TOiAL: $
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AU1H:	tl2o	AMT:	84. lu
Host  rnfMe11r.B g :7G1'.l:1'l	Satil Cliip Read
CARD 1YPl::VJS/\	EXPR: XXXX
AID : A00{iL/\)t}(i;fi JO 10
1 VR : OOBOUOBOOO
IAO : 0601uA03602002
TSI : FBOO
ARC : 00
HOOE : fower
CVM :
Nome ; CAr': fAL ONE ViS/1
lxnlD/Val[0de: 121013

Sank card
T□ta1 Items:	'.i

l.l D$	64.10

II!!Iii.1111!i11111111!IiiII:II 111
==» JRML#G81394/1
GUST NO:.t1&%6
THANK YOU STEPllLN HO\'i\:LL FOR YOUR PAllWNAGC
ACE REWARDS lD ff 1926? 0317

l a ree to pay duuvb tora1 amo!lr,t
according  to ca! cl h,:,ui,1-  a9I e mant
(mt1chant ag: eem1=nt if er d1 l vuudie,)
Ac,:t:	STEVE HOWl:t L

SPEEDWAY	0006905-St. Augustin
150 Hampton Point Dr	32092-3053
(904)230-5440	6/21/2017 12:52:09 P
Trans# 1343328 Reg:	3
Salvador M.
Prepay Pump# 3 Regular Unleaded

5.000 Gallons® $2.299/Gal
Speedy Re1-1a rds

Tax:	$0.00	
Total:	$11.50	
Visa:	$1L50	
Change	$0.00	

Sub. Total:

11.50

$11

CARO TYPE : Visa
Card Num : XXXXXXXXXXXX6894
ENTRY METHOD: Chip Card
TERMINAL: 00500069050G1 TRANS TYPE: AUTH APPROVAL 1::0DE: 047502

USO$ 11.50

CAPITAL ONE VISA AID: A0000000031010 TVR: 0000008000 IAD: 06010A03602002 TS!: FBOG
ARC: 00
TC: 8901BE!l44G564542
APPROVED BY ISSUER

Cardholder agrees to pay to issuer
total charges per t1e agreement
Signature Obta lned E1ectronica lly
Wt1w. speed,iay. cam

RECEIPT	No.: 1658904	
Paid	by :	St	eve	How€1l			I
1
I	Paid	to: Cmnln	Ace	Hardware	
DES{]UPTlON					jAMOUNT		

Pre-Mix Fuel SO: 11QT - 7644289 - $8.99
RSTP Vocoilenm satblk QT - 733891.6 - $9.99 x 2 "' $19.92	
·I	
			
	SUBIO'rAL	

'	28.97	
	J	DISCOUNT:(5)		
	TAX	.83	
	TOTAL	29.80	
Date: July2017	f .	Received by: JDB		'			

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{

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1

Order Placecl: June i.O, 1017

Fh,01! V t2fhs far (;yd-or #114-"'fi 2:G/4:t/0 :HJ85D04
:inatbiU:09f fnr52'.QlK t'f;t'g1:gfu

Amer:ron.cuim orola, rn&mbe.n 114 6926214--1955053
Ord rTotah $27,87

Items Ordered
1 of: Quickie Soft andSwivel Micrafi!Jer/Cf1eni/!e Dust Mop Ref'Hl

&llti '1')'; 1m1=:,.,~ mm lLC

Item(s) SubtotG!:	$:9.75	
Shipping & Hand!Jng:	$0.00	
Totat before UllG	$9.75	
Sales Tax:	$0.63	

Shipping Address:
Stelfe Howe!!
145 S DURB1N PKWY
SAINT JOHNS, FL 3125.9~7224
United St.rtes

Shlpriing Speecti	
Two Day Shipping

ltems Or-dered
l n-f: Quickle Microfiber DU5t Map (060} Green, 48 Inch Steel Handle, Bxh ( f-lMr!le M?IY Vs-ry)
Sohl hy; Am;,z.:rn om  UC

Shipping Addte$S;
Steve Howen
145 5. OUR81N :?Kl/A'
SAINT JOMN5, Fi.. ;12:259-7224
United States

Sh.Ipplng -Spe1;d:
Twn Oay Sh!µplng

f'-'nym-ent Methoi:h
Visa l Last rilgits-: 6894
Billing: arldross
Steve Howell
2-45 R!vers!de Ave.
Ste. 250
J:acksorwlllc:, Rorlr:fo 32202
Urrited States

Price
,$16A2

1tem{:s) subtuta!: $1'5A2. Shipping  & Handling:   $0,00

Total before tax: $16.42 Sale:: Tax;  $1,07

Item{s) Subtotal: $26,17
:Shlpping & Handling:   $0.Dfl

Tota_t before rux: $25.17 Btimatad  tu  ttJ  be ..:oHect d:  .$1.70

Visa-ending ln 6B94: June 21, 2017:$1(.1,38 Vb;:a eridlng ln 613 ; June 21, 2017:'$17.49

 	 

Do It Yourself, lnr;.
11413 s,m Jose Blvd Jacffe:sonvl/le, FL 32223
(!HJ4) 25(1.2484

[	]

(9/J4) 885-3118 FAX

 	1-596802	

RenWate:	6/2112017 9:14 AM	
Du.eDate: .	6/23/2017 9:14 AM	
Return Date:	6123/2017 1:08 PM	
OrdorTenns:	Due.on Receipt	
POii:		
Job#:		

Closed Order

ru,

[

]

Customer information DURBIN CROSSING SUBDIVISION 145 S DURBIN PKWY

IIShipVIA	1customer Drivers Ucense   !Cell Phone#	[Fax Phone#	
			ll	I			I(904l 654-6304	I		
Customer#	!Au!horized Contact Name		!Contact Phone #	!Sales Person Name				Employee Na.me.. ··	
23648	I	--	I	I				SRW	
!Jesmpfian			I Qty Out I Qty. In I	Dally	I	Weekly	I	Month!y		Per Unit	[Taxable!	Extended · ,	

F 'tC ove, FL32259

Ship To:

SCISSOR UFT 19 #2
Item ID: 1467
Rent Date: 6121/2017 9:14AM
Sertal: GS3014A-130153

$169.90	$339,80	$679,60
<.:..:-Rental->>
Return Date: 6/23/201"/ 1:08 PM

$339,80	'"

$339,80

""'lntervs\	Out 135.00  In: 143,00 - Used: G,00	0.00 Unlts B!l!ed@ $(LOO Charges:
DPEAATOR MUST WEAR SAFETY HARNESS AND LANYARD WHEN OPERATING THIS EQUIPME:NT OPERATOR MUST WEIIR SAFETY HARNESSES AND LANYARD WHEN OPERATING THIS EQPMNT
TRAILER, EQUIPMENT 16' #3 SmL Axle	1	$35,90	$150DO	$60D.OO

$0,00

$2'1.BD	jv'	$21,00

Item iD: BMYNO6..#3
Rent Date: 6/21120119:14 AM
Sarial;

<< Rents! ->;.

Return Date: 5/23/2Di7 i:08 PM

FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION OF THE RENTAL PERIOD AND FAILURE TO PAY ALL AMOUNTS DUE {INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER
THE PROPERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 812.155 FLORIDA STATUTES 		_

OmerTerms:

Scheduled .rental rates begirt when equipment leaves our.store aorl coni.tnues until returned !hereto.	"' z

I /;2_. (J 
I     /z_ f1tCe.,	

I UNDERSTAND THAT 1AM RESPONS!BLE FOR ALL TiRE, TRACKS, HOSES AND BELT DAM1 E, 		_
Customer Signature

X		HOURS,
Monday - Friday 7:30am 5:30pm Saturday 7;30am 5:00pm
Closed Sundays		

Rental Charges:	1$361.60	
Sull Total:	$361-60	
Tax:	$25,32	
Order.Total:	$386,92	I	
Amount Paid:	$386.92 -'/-?	
Amount Due:	$0.00	[	

Cus:tomet Name {Printed)	111111111111111 1111111111111

Dal.a	Tyµs:	Atnnunl	Kind	Number	tData	fype	Amount	Kind	Numbar	
6/21!2Di1 VISAMC $193.45	Payment	6894	6/22/2017 Vl$AMC $193.47	Payment	6894	
Thank You, We appreciate your buslne:Ss.
        	 Pm\led Wl!'.!rwsday, Seplt!mb&r 2(1, 20'i7 '.'l..31 PM

S!'EEPl.,	@006905
St. Auyost fl	32092
Hi litt: 134661!3
6/'.'''120il	12:45 PM

Pump	14
#2 DiesEl
7.iij3@ $2.399/GAL
GAS TO!ttl	$17.04

Uisa
Garo Mum;
½ Xl<XKl<XXXXN6894 THll1: 0@5r!Q06965Mi TRflHS  TVPE:	CAPTURE
AP?Rtt: 00433@
rnrnv METIJO!J, !CH
Willi/.SPEEDI/AV.COM

THANK  YOO  FDk  SHOPPING A I
CRONIN ACE HARDWARE
2843  CIJtJfUY  ROAD  2ID WEST
SUHE 101
S1'1NT JOHNS, fl	322:i9
!904) 217-3324

05/30/F i1 ;2YAH mu
3166!}59	l	tA
BATTERY I\LK M 16WfDE
-Ragu /ar Pr !Ce:
'!'Gu Saved
}?eturn Ve ht	:	W.99
In-st.ant Savings
BJ04956	2	EA
CAfIDPY 10' ½ 10'
Regoh1r Price:
Yoo S1ived
l8i19544	-l
$2 rnsTMH SNJINfiS-3156659 lSll9544	-1
$2 INSTANT SAVIMGS<Jl5bD59

55:J	SiilE
12,99  EA S
25.98
14.99
4.00

EA S
119.98
109,gg
100,DO
2.OG	SNR
·,f.,00
2 .00	GNH
·2,0G

      14!,%	Jr, ; :1)
fofAL; ;
BC f,M1;
BK CARft#:	XXXXXKXXXXXXbB94
MID: 3/2057l4Ba87

9.49
151. 45 15L45

AUTH:	0830:B	A>ff:	151.45
Host  n;;ference H :277S48	Bat#
Jb.111-flf,,a. "<L------------,-----

STAPlES
Business Advantage

INVOICE	DETAIL

mQ'iTA  PJIJJPRRT'il'   6!raVZC!W	WtrA  PQ.OPB'RTY  5B'RVl"CBS,
LX-atn. MOt::ICB:	&\Tm:	MBADOtfS
245 W::V'BIWD:lG AW	145 a Drnmm PKWll'
.SD   25C	.U.CKB0mr.t:LLR, PL ,n:2$9
JACKStlm'XLLE, L 32101

P o Number : i:;onesc:: Release :

Invoice Number: 334%83534
order	: 7178951083-000-U06
Ordered  ay	: JENNIFER MEADOWS

Release oesc

order Date

6/29/17

3  1587898	WIPE FORCE AB SCKT 900/PK 2CT

order   a/o	unit	ship
""""

unit
Price

ext:ended
Price

2	Q  CT	z	146.79	W3.58
 	FACILITIES! BILLABLE	

.00	TI!l<:C o.sooo	19.08	Sub--Tata.1:
Total:

293.$8
312.65

!lackorder of 71789Sl08i

Page:	l

Details for Order #U 1-4497280-2237055 Onfor Placed: July .!7, 20 I 7
Amazon.com order 11.umber: l I l-4497280-2237055
Order Total: $66.75

Not Yet Shipped	

Hems Ordered	Price
I of: Ultimate Face Paint Kit for Kids. 12 Xl  Colors+ Glitter. IO Brush Set.  $16.95 l of: Create-A-Face Professional Edition Face Painting Set (Paints 100 faces $2 l .99
I  of: Alliance Rubber  D8997 SuperSize  Bands, Assorted Large Heavy Duty	$3.65	
Shipping Address:
Margaret Alfano/ 145 S. Durbin Parkway/ St. Johns FL 32259	

Preparing for Shipment	

Items Ordered	Price
l  of: Blue Squid  Face  Paint for  Kids 12 Color Palette  j Jumbo Size Sturdy	$22.49	
Shipping Address:	ltem(s) Subtotal:$22.49
Shipping & Handling:  $0.00
Margaret Alfano	---
145 S DURBIN PKWY	Total before tax:$22.49
SAINT JOHNS, FL 32259-7224	Sales Tax: $0.00
-----
Total for This Shipment:$22.49
-----	

Payment information	
Payment Method:		ltem(s) Subtotal:$65.08 Visa I Last digits: 6201	Shipping & Handling: $0.00
-----
Tota! before tax:$65.08 Estimated tax to be collected:  $ l.67
-----
Grand Total:$66.75	
Credit Ca:rd transiictim1s	Visa ending in 6201: July 17, 2017:$0.0(	

IE
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CT.;afiOtt s\fltc. ¥1fWnh·- "2.291fro31
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IV!ARGABET ALFANO
2 45 R!V5RSIDE AV UE
JACKSONVILLE, FL 22202

MAR GARET ALFANO . DURBIN CROSSING CDD 145S DUFlEilN PKWY
SAINT JOHNS, .FL 322597224

i

	Shure SLX SMSS HB			
0	i	976PHXLR	ATLAS Pho,mi K to }(LR A ap:f{,r	$23.S9	23.99	
0	'i	86'2M1CiG	Whlr!wind XL CABL.E 10 FEET	$11.99	'$1i .9S	
0		979CMR206	i--!OSA3.5 mm TP.S to Dua! RCA, .5	$5•.99	$5:.\fg	
0		OOOROCKBO T	i'1o c kho t + Cruichfield Promo	$QJX,	ATfACP.EO l	
0		i'lOCiC!Af-.CAT	Current Crutchfield Cat alog	$0.00	$U,CO	

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refund{r.ot !ndudlngo,iglnal vi rn:tum shipping r.osts)_J11st make sure It's i!l,liii H1ew tondi!lun, pacUt at! {remote; rnar.11ai, ctr. } securely in the miginai pacl-;aglng, and Gil!! us for a ReturnP,utho· ti1Gtr01H:umbt Video i:ames,v!riM game lXlnsolc's, ,;rid some virleo gmne accassories mnst he returnei! unnpnead, caios for prepaill servicesc:an'ttis wtumed ff Urny ha'f'e ucim <k't 'Vme:L

for return e11ti'lamati0;1.call i .Sv0•95S·S0 1 or use our onlin  return reeylms!:furni. Visit Crutd1field_oorn/returns rormore lnformation.Reium .shipping11.siug a Gun-renmle   UPS ARS mg i::, M!Y  1O on most items{exceptior.s inciude laige li.Bmsrequirni gsp:etial l!eH ry, video

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Ord;:,r T;,\a t

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$33,oa
$47.'L05

l be d{)(/lrr.t.ed from your me;;h; andiSt cmdit or refund.
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KINGDOM
SERVICE CENTERS
Ft, TIRt K l c.ntl'\I -' 6fli Ft Tl.Rf- KINrn)O\f 11 I &.'I li630S.-\X mst 81.\.'0.
JArK\f)N\ lll .F. f' L J .:.!.?:<· 'l,'.2 : Q
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MV-41879
C'11sroml'r: l fl'.15-,_%4	roII:
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1-'1:\AL  BU.l. • INVOICEr
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Or-der Nilmbo:r: 4.000 195671 44
061err ime Jn:	07/14/2017 H:2! AM

PO.	.	.
JAC K.(i0,'ll\.'H.LF.. FL, i\2.!2."l

Ti.'!'hnkian

?hone: 9(l465 6J Email;	·

Toi.! Seate:
VI :
Mileo Jn:

Datefllme Out: 07tl4/l0l7 12:42 PM

'fires
XPTR	

hf'Jorida New Tire Fee	
95.1?3

1.00	i
2	lg{j;67
191.86
i.OO	
	Tire Disposal Charge Discount( )	3.00	2	6.00	
AMBC'OUPON	-J9J9	-!9  . 19	
Pa\ n1ent Method		Amount Charged	
   .	VISA 620! Am ro val: 0149$9		192.76	
2017,-07-14 U : Z3: 10 CarrJ out order ror STEVEHOW ELL#ldentifil'lltio». i
I D/Orh•er Us license : FOL			
Product was not instaJkd Oil the vehicle.			

ff you h:ive rut} questlcns or concerns please speak to our store IIUiMBer, SHERlF BRO\l'N flt (904) 2.68-5004
Opening Sales A9.;ocial.e: M!dmrl LlM	Gesing Sales Associate: Robert .Murph,v

•T/f/S-c-11\R(;f; RHRl:SJ.;\ TS C'flSTS A\ii) PROFIT 10 THE \!OTOR \'E UlCu : REPAIR fACrun Fl'lR USCEUA'llf:OCS SlfOI' SU'f'I.IES
nr, \U  n:OJS1'0 \I., ru,  : \S  F: Slif. /tt,\ 1-:11Sf: SUit : FOk I\ .lRiU'-n ;TfJt\f, S  CQ'I.D!TIO.",S A \-Ci OrH!m l/\tl'ORTAl'iT i'\ FO!l\l,lTIO\ .
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, .. J'S, J ,l!),l.m ,\ l \ n,tn :s A s,.si tUi}"(IR E.\l"H l'tE\\ ,U \ TT&II\ ' SOL,D ... TII£ STAT!,; OF "1. IDA.

Parts
LabQr
**New 'firie Fee Discounts/Credits Sub-Total
"'Shop Fees Taxes
Pa 0ments
Net Amount

19o7..o86o
2.00
-19.19

o.oo

18\}.67
12JJ9
192,7(i
0 . 00

Thank You For Choosing Tire Kingdom
Page I of l	Customer C<>p)

I	a,rt

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, 1	..

Save money. live better.
( 904 l 278	1836
H lli6Eil ROBERT DELICINO 1505 tOUIITV ROAD 220
ORAi&£ PAlik fl 32003.
lfl 02120 @Pi 0115306 TEI 14  lftl 02503
IYIZZLERI	013400050113 f	5. 6 I
CliN!l'IClilUIIRl ll!!l421lll31l8Ml f		9.94 I HUE.II	Oll4000114!Jli42 f	9.98 I CIIYLDS PUii'	ll07H211ll11113 f	8.58 l( HllED	OD4000Ctl5JO F	9.98 ll R JIU& !lOBS	lli'.141421101127 f	5. Ul ll STAR BROUillE 077096109340 f	6.00 0
Sllijl:K l:IO!il	llll1 74215Hll  F	fi.llO II
SUBTOTAL	lil.94
Hlli I	7.1100 l	3.50
TllfRL	li!i.44

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UISR	lfMD	65.44
Viu	CudH	,ut	,ni11i"	li2il1	I	I
RPPROQAL I 0113110
REF II 1ti501l561S19
TRANS JO - !i811851l111l6lli4
UALIORTIOM - 622K
PAVHElf  SEl!IHCE  - E
Alll AGOOOllllllllllOIO Tt FF08596014Flf622 TERMINAL ff 5£011266
*Sig1ature ,1rified
01/0l/fl	22:08:47
I	ITECMIUSUISQOELDDII1E1	"".,,"r''n
rc11 911i , :u;zu 3531 4151 1580
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Lou Prfc t fai ten fruit. var, D y.
01/01/17	22:08:48
***CUSTOMEM tOPYi,,
!! re receipt1 oo JDMr ,hona. Ual1 rt p

Shipped TO:	DURBIN CROSSING JENNIFER MEADOWS 145 5 DURBIN PKWAY SAINT JOHNS. , FL  32259
Jennlfer.meadows@vestaforyou.com

Billed To:	VESTA
Jennifer Meadows 245 Riverside Ave
'Ste   250  ----•-·-..    .
Jacksonville, FL
32202   ·,	···-·······

The Fun Stuff:
You.may also-view your order onhne.here.

ttem#	Item Narrie	Ordered	Shipped	Unit Price	Subtobl	
13770236	FOAM SHARK PUPPEr CK 12	4	4	7:49	29:96	
13647285	INFLATABLESHARK TOSS GAME (5PC)	1	1	11,99	11.99	
4_9157	MINI INFLATE ASH	1	1	6;49	8.49	
13661139	ASHING GAME	1	1	9.99	9.99	

Order Subtotal:	$60.43
Shipments:	1
Charges:	ro.oo
Sales Tax:	$t'J.OO

Certificates:
Discoorits:
Order Total:	'$60.43

Personalized items may be shipped separately at no additional charge. lf your order was shipped to a PO Box, APO/FPO, or some US territories, your order will be delivered via the United States Postal Servjce and cannot be tracked.

rt you have any questions, please contact us via email at orders@griental.com, or call us at 1 {600) 228-0475.

Please reference the customer number above for quickest service.

•ayPaJ: Transaction Details	https;//?;'\VW; paypa.lco rn/rnyaqcount!transacticn' print details/1JC737•..

July 18, 2017
laura Koem r
."P Gift: Sent

-$206.10

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Paid with
VISA x-5515
You '.ll see "PAY?AL ,.LAURAEKOERN' ' on your card
statement.

Transa fon m
7jC73750W65152714

Sent\'.¢
Laura Koerner

o itaH
Sen:t to L.aura Koerner Fee

$200.0Q
$6.10

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PAYMENT METHOD	NAME	CC NUMBER	
Visn	Jennifer feie,tdov-.>s	

DATE	QTY	DESCRIPTiON	DNrrPruCE		.LINE TOT P..L	
7.?6.17	l	JZG Chitre2d1	300.00		3.0fHX1	

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eceip!- Spotify	https;//www.spotlfy.com/u:slaccouot/subscription/receip!/4587263860...

Receipt for order 458726386092073-6

Account overview
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Date

Order number Payment method Retailer
VAT number

Selesuix0%

July 17, 2017

458726386092073-5

Card(############ 5515)

Spotify USA Inc.

80-0555431

0

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Total	$9.99

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,f 1	7!l8il 7, 2:24 PM

SPEEDWA Y	\l3M905
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Receipt for Your Payment to Girly-Girl Partea' Inc

service@paypal.com
Thu 6/29/2D17 9:31 AM

To:Jennifer Meadows <Jennif-er,Meadows@vestaforyou.com>;

	 Jun 29, 2017 06:31:17 PDT
Transaction ID: 

Helto Margaret Alfano,

It may take a few moments for this transactlon to -appear in your account

Merchant
Girly-Girl Partea' Inc girlygirlpa rteas@hotmaii.com

Instructions to merchant
You haven't entered any instructions.

Description

Pay Deposit for Party/Character Visit

Unit price	Qty	Amount

$78.00 USO	1	$78.00 USD

Subtotal
Total

Payment

$78.00 USD
$78.00 USD

$78.00 USD

Charge will appear on your credit card statement as "PAYPAL *GIRLYGIRLPA"
Payment sent to gir!ygirlparteas@hotmail.com

2	6/29/17. 9:40 AM

More sa:ving, More doing:'

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STAPf.ES
Business Advantage

INVOICE	DETAIL

WSTA i'RO>'llil:n £ 1mvte!lS.
I:tt:ilill, xvcm
24s arvm:iamn AW
Sft250

Federal ID 9:04-3390816

W l!t'A. PROPl!llTY B.E:11.TI: CBS
'A'fflf t .m:HNZP.811 DJWOWB
•s s.ntraem . KWY
: .n. a s ORVYL t.l! , PL 3ll2S!l

P il Nun1ber ;
po oesc:
Rel ease   .	•
   lease oes:c	

:i:nvojca Hllmber: 3345813314
order-	·	.7179779302-00D-001
or1forad  tly	31:l'fNll'ER MEAOO'ilS
order  oate	7/14/17

Ordt!r
Line nem NUmher
.l 538::183
2   .18528.11
3  4-70743
4   424961  .
5 4 25043

nescrl tion
TRASH BAGS SS-60GAL RECYC iooc
FACIUTlE5! 8ILLAnLE CHOCK FULL.O NUTS COFFEE 30.5
FAC!LIT!ES: BILLABLE COFFEEMATE CREAMER .SOCT

socr

FACILITIES! BILLABLE COFFSEMATE FRNCH VAN
.		FACILITIES: 8lLLA8LE HAZELNUT NON-OA!RY CREAt>lER

order    8/0	Unit	unit	EXtendcd
Meas	Price	Price
2	o er	2	64. 99	129.98
l	0  EA	1	10.99	10 •.99
l	0 6X	1	7,29	7.29
1	o ax	1	7.29	7.29
1	0 BX	1	1.2s	7.29

 	FAC1LrrlES: BtLf..ABLE	

Freight:	.co

sub-Total:	l.62,84
TOtal:	171,29

:g	
/22/17	ATL 1821005	8045555900
P, :Mr;ft7::J - ---=: -;;7	:j.Olli])ll&'	
S/Zl./17	Net JO Days	174.79	

STAPU:S'
Business Advantage

INVOICE	DETAIL
\llWTA  PBOl'rutht   stmVXCES	VRSTA ·pnoPtnCl''f St:rn.VICR!l
Ln.-;rnr, M0:1:11:8	A'J:"t1,1' l ,1£JifflJ:PER H::ll!ADOWEI
2a1s Ju::vmsmn Aw	149 .s DtrRllm 1,>0fl'
1l'ffi -250	JACKSONVXU.B, F't, 3%2.S!il
JACRSOlfVl'L C, it 12aoz

fl O Nt.unt:war :
POOesc:
rte'lease	:

Order B/0	Unit

 	Mea

Ship

Release oesc::

6 416SS8	51/4 PLASTIC Fl/NNEL

Invoice Number: 3346833315

s                 

order	: il7977980l OOOP002 Ordered  ey	! JENNIFER MEADOWS order  oate		: "l/14/17

1	0  EA	1	3.29	3.29

 	FACILITIES: BILLABLE	

.oo	Ta><:(     6.5000%)	.21	sub--rota1,
'fotal:

3.29
3.50

 	

Invoice Paid: #DBC17001 from Bee Amazed Designs - Jennifer Meadows lrttps:/loutlook.officc.comiowa/?viewmodel ReadMessageJtem&Item...

Invoice Paid: #DBC170O1 from Bee Amazed Designs

Bee Amazed Designs <invoicing@messaging.squareup.com>
Sun 7/23/2017 10:42 AM

roJe.nnrfer MesdD'.vs .:Jennifer.Meadow;@vestaforyou.:om:,

Bee Amazed Designs

Invoice Paid

07125/2017 Community Shark Week Event• Event Services• Face Painting
!nvcice #DBC17D01 July 23, 2017

Customer
Durbln Crossing - Jennifer Meadows
jennlfer.meadows@Veslaforyou.com

This invoice is fer event services on (TUESDAY JULY 25ih 2017 i0:3Darn-·12:30pm). Bumble Bee's v,1W be. pm1Jid1ng Face Painting tor the {SHARK V\/EEK) event, located at {DURB!l\J CROSSING AfviEN!TY CENTER),

Payment is due- in fu!1 by the event date beforefon anb1aL Please make all checks out to our parent company  ''Bea  Amazed Destrmst, If sending checks by rnal!: .

rs the rnal!mg address We also accept

i-r peymg by :;ash or check p:ease disregard credlt card foe

of2	7!23Jl7. J0:42 AM_

nvoice Paid: #DBCl700! from Bee Amazed Designs - Jennifer Meadows h!lps:lioutlook.office.com/owa/?viewmodel=ReadMessageltem&ltem...

Receipt or Tax iD can be _provided upon request Cancetatlons must be rnade 48 hours ln advance, if.not a cancelahon tee of 20% (of the event total) wlll apply. lf payment is not  received  on or by the event date, you may be subject to .$15 late fee

Thank you again for choosing Bumble Be.e's Face Palr.iing &
Body Art!

Brittany "Bee-" Tharn
(904) 214--4233
3Wrhbie8ee9D4@gmail.c0m
http:11www.Burr1bleBeesFacePainting.corr1

Event Prlclng - Two Hours of Painting

CrecHt Card Fee {5% Processing Fee)

$200.00

$10,0-0

$210.0C

Totai Paid
AMERlCAN_E.XPRESS 'l.075

$210,0(}
07123.f'l 7, 10:42 AM

Bee t'\rrmzedDesigns bumhlebeeS04@g!nalLcorn BD4-214 423J

iJ2017 Square, ln::.
Square Priv,,cv Poflcy  / Se:curH:y

of2	10:42 AM

I	llECEll'T	Store	Number:	6093	
\	Paid by: Jennifer Meadows	Paid to: Dollar Tree Stores lnc.
1	
DESCRIPTION	AMOUNT	
lvl&Ms - 2 qty				
Blow Pops - 2 qty			$11,00	
Tootsie Rolls - 2 qty				
Skittles - 2 qty				
		SUBTOTAL	11.00	
Popsicles - 3 qty		DJSCOUNT(S)		
		TAX	.72	
	I	TOTAL	11.72	

Ace Winn LLC
Ar.e Winn
7920 Merrill Rd untt#1109 Jacksonvme, FL 3.2277 Untted States
Phone: 352-745-0031
Fax: 352-745-0831
acewinn@acewlnn.com
acewinn,com

Invoice#; 0048
Invoice Date: Jun 9, 2017
Due date: Jun 9, 2017

Amount due:
$0.00

Bill To:

Dur.bin Crossing South
Jennifer Meadows

Jennffer.Meadows@vestafaryou.com
9042302011

Description

One performance By Singer/Songwriter Ace Winn
Dale: 6/14117
Time:6- 8 PM
Balance Due at time of pertorrnance: $300
Location :.Durbin Crossing

Quantity	Price	Amount

$300.00	$300.00

Subtotal	$300.00

Shipping	$0.00

Total	$300.00
Amount paid	·$300.00

Amount-due	$0.00 tlSD

Notes

Please Make all Checks payable to
(((((((( Ace Winn))))))) Unless paying Via Paypal Thank you for your Patronage1
Ace Winn

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f)ttt	HNU	11 !1.:!
l\Mt HL,J\N !- KPR ::i , n-·11 u n ,: o: 1 Oh I 0

k!P knr.i.  tn   lk:d   Uu ft350
9930  SOUTH IO[  OL\/I.I
.JACKSONVILLE,  fl    52256
(9(H/  Sl::•"•/775

!lilllllllll !iifrIllllilllrnllillllillll

,,855610	DVD
!>HAR¼ 1AI.E
Salr-:s Te,:	0 35
Subtoi'al	•L99

Sales Tt1>:	0,35
rot.al	5 3't

*t-f..: <:H'-i!H00"'S
flMFHfCm EXPKF:;s m:mJC!lJS/JENf41l i'.'j( t\pprova 1 83.6 3(,2

l.h1pf Elld irats
liMEX

 -nn-r:    Issuer'
fiI D, f"lG-0-1)00002:SO1OB01

\Te sta, ,	Invoice

Vesta r:>roperty Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Page 1 of2
Invoice#
Data

Terms Du12 Date Memo

334305
8/31/2017

10/7/2017
Pass Thru August

BIiiTo
Durbin Crossing C.D.D.	
c/oGMS LLC 475WestTawn Place Suite 114
St. Augustine FL 32092

i	+

} Bill able Expenses	,
l - i Office Supplies	45,56
Office Suppl!es"" g lj 'fr"'l	569.81f-
3   -  Office Suppltes	184.34 t-

r

"?; t Office Supplies	i	18 .?0	t
"_ t i  HD Stop Rust flat black, bath fan	I 	400.92

·i

'i    1 HD bath fans	l.	(25 4. 65)
HD pvc pipes,  sponges, cleaner, paint	170.83J.
'i    -t HD Adhesive, epoxy, cleaner, granite tan	523.71 !
3 ·! HD - Dual fan	{51,30) i
:3,	Office Suppttes	138.12"

7 COTffice ffiSupplies

,l	3_9  .93

i 7	C o  'ce supp1ies	.	,	,

9 5 00

tt+

'3 t Cronin   paint supplle	"""	._	l	•	17.84

w	1,

·  3  7 Cron!n -pa!ntsuppl!es	f	;::  o+f.t'ce 5,f pi\e<;;/	/, 320	. ':5, S0 0 · 94 fdoo/6	f LtO jSl.p	6.38

+	ra

?l ;:: ;;y a: :r	:::	Pref.¼J ttS\tl/ Fih. ess / 1-:, 2.0.S S oO . Y5tHo/	l	3f,14
0-Fr; ec  :  rit  ration' :i-::. J.,,iscel \tt..V\COt>S  I t ·	2-.o 1  3 80 0	. '4 \<:> ¥0  0/	vs:31,so	2ii

<p   t  Amazon back to school supplies	,,.,	.	i	•	'	i	22.85

. i  Cr on in ma in tenance  s upp   !'les .  i.f-.:.  f  =,...tt.ir-/	Ke plt.Lc.e  ; i  ,"2.r-, .  c;g,-._,,-..  4   w..2b· o/	t  ?A p .'l  lo 	31.92

Fue\	;·	o/

::> ,	._,.,_, •	· i

Light.Bulb Depot	1  •	'·    ::r:   o:.DO ·	·  1	•.	"''1	44.62

i,,\ ',1f IJYM w        back to school event	5	1	3  . 2..c  d 2    ..,	.	Y\o 3 1.	<;:	t.,1 _  J  I 	33.41

1,  -t- CroninAce	_	,	.l	-	4--/	'1_	i,

;;   ·	,1  ,g4  1  o>_ 	27.67

1·t Cron  i n Ace	b	Soec,tl.	\;:;v-e.v\ 1 ':;::,	l ' -.:,2 D,	'3 ::;;:,S 00	.•   4 S S  'l'	.	ex I	f .	22 . 91

i

r,· -  i  Speedway	l  ·	·	f	1

Speedway	I

3,	Cronin Ace	!	G 'J

s.:4.

12.40
1 k,	15.43

!> -i Cronm Ace	.	14.90
5 -f	":;:::::::::f1=  ':""'	20.33
-i Amazon	[	29 .23
g,, -t Amazon	/	(	41.12
1 ,-:\ Sherwin Williams	24.98

"1-f

-  -: Pinch A Penny	44.79
Buy Buy Baby	'	22.44
:?> --:; Do lt Yourself	33.05
4 .;. Sherwin Williams	208.04
;}_+Office $uppiies	802.52
'-\ +J. Meadows w       My Safety Sign; Community Signags	184.82
'"i + s.Howell Ama zon	149.85
+,J. Meadows - Cronin Aca;P ainting Supplies	22.33
.2-::j  . Meadows - Sp edway; Gas	17.66

; J. Meadows w Horizon. . .

369.62

'.?:,i  J.   Meadows wAce; Trash Bags	42.58

i

3 "'1' M  . Alfano - Cronin; Maintenance, Screws	0.55

,

-4 M. Alfano - SmartS ign; Malntenance Reclaimed Water Signs	262.80
t t J. Meadows    Paypal Girly Girl	232.95

?d

J. Meadows - Amazon; Dog Station Supplies	60.00
J. Meadows - Walmart; Misc Supplles	60.29
;      Tota! Billable Expenses	041
,•-••-•  v•v•,-••.  -... '• ••>.,••,-.,-,.-. .  --   - ••••••,  .• •••••-  ~   •  .      . -   •\   . •-•  '"•           ,,._,.,.,,,.....•.,...•4••,• ....,,,..._,_,,     ,.,._ 2	.,•  ><-•.•+  -	-	. -  •.. ••.....,.,..    --  .,-.,,•v.,..... t •.,.•     .. •s•.•-••••M•••••••••--••••••  • •••:   ••    .,,".    •• :.••    ·   ,   ••••<••••.\•.•,.•,:•   .   •,-   •»    -,,.•     , •         •••     ••"  '	}

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[SGl:5.37

!50435341]8

Business Advantage·

I

INVOICE	DETML
Staples Business Advantage

VESTA PROPERTY SERVICES
245 RIVERSlOEAVE
JACKSONVILLE Fl 32202

VESTA PROPERTY SERVICE$ 145 S DURBIN PKWY JACKSONVJLLE, Fl 32259

em to Account: AT1010B10	Ship to Account: DURBIN CROSS

Budget Ctr: FAC!L!T!ES: BILLABLE
PO Number;
Ordered By: JENNIFER MEADOWS

involcn Numllo-r: 3333300032. Order. 7111960315•000-004

5	304085	LAVISH HOME CURTAIN SET

200	200	$21.49	S 42,98

I

Tot.ii:$ 45.56

Customer Service lnqt.uries it 877-826-7755
Make cheeks payable to S!Gples Actvcsntage

!nvo1c.e Payment kiquines # SBfl-753-4106 P O Box 405306 A!!anta GA 30384-5386

Page

STA 

im   c t •IM:'rJV·	····-· f'.	oic'&::;:   \:•••<>:c .i;;,'.\7

Business Adva nta ge ·

I

INVOICE	DE1All
Staples Business Advantage

1N, e1	_!a•: '•	Ql}:? ''•j

 •=  -   

VESTA PROPERTY SERVlCES 245 RIVERSIDEAVE JACKSONVILLE. FL 322D2

VESTA PROPERTY SERVICES 145SDURBINPKWY . JACKSONVILLE, FL 32259

Bill to Account: AT1070810	Ship to Accoun t: DURBIN CROSS

Budge t Ctr: FACILITIES: BILLABLE
PO Number.
Ordered Ely: JENNIFER MEADOWS

lnvolr:o Number; 3333308026
Orner: 717H!SD31G-000-001

hl  fgl!&:'HM··"Nmu   be r;;:f[Itliif'j;\(;j t:rfpUnot  t' i
\N!PE FOHCE AB BCKT 900/PK 2CT

4.00	4 00

S 134,39

S 537..56

Customer Service lnquines # 877-826-7755
Make checks payable to Staples Advantage

Invoice Payment Inqu iries # BBS-753- 106
P O Box 405386 . Atlanta. GA .30364-5386

Page·· i

STAPtES
Busi ness  Advcml<1. 'Je

DETAIL

W,91.g;   ;QAT:1=}; {; t;Q$.!Q ;tt	  
S/05/17
P,	,

u ,	rn-.v.otce·
8045790133
P4mi'.R t;.0i ]i!£
283. 23

St ples Business Advantage	Federal ID #:04-3390816
ill  o Ace0W1t: 1070$10	Ship to Ac<: c>un t , .DOM I N CROSS

V!i/!TA 1'1!.0 P l! R'i'Y SISRVICE:S
LUZE:L MDCII:£
,.;i. ;rs RIVERSIDE AW
STE  ZS Q
J ACRSil NVI Lt ,,z, Ft, 3 ;'2 02

VESTA PROP P.T Y SERVlCEE ATrN,   JK!ffil:Ftl-.   MEADOWS HS S OORSttl PKWY
J ACKSClNVl:L t.:e:, FL l .225 9

P O Number	:
P  O oesc	:
Re1ea s e	,
 Release oesc:	
Order

!nvoice NUn'lber: 3348609!194

noos33729--ooo oo1

Order	:
Ordered ey	JENNIFER MEADOWS
Order Date	B/ 0 2/ 17
order    B/0	unit	Ship	unit	Extended

Line Item Number
1 595555
3 607841
4    637721
5 1852817
6 811468
8 1978370
9 16ll322

oescri tion	t	Meas	Qt	Price	Price
GLAD DS FRCEFLX 13GAL lOOCT	1	0  BX	l	15.99	15.99
FACILITIES: BILLABLE
SANITIZER HAND PURELL 80Z	l	0 CT	1	45.99	45.99
FAC! LI TI ES : BILLABLE
FABULOSO CLEANER 1-GAL	1	D  CT	1	46.1.9	46.19

□

FACILITIES: BILLABLE
CHOCK FULL	NUTS COFFEE 30. 5.	1	0 EA	l	1().99	,10 . 9 9
FACILITIES: NON"Bi t:l.:ABLE
10 OZ TROPHY SYMPHONY CUP	4	Q   PK	4	B.4	13.•96
FACILITIES: NON;,Sl:LLA.BLE
SWIFFER160 DUSTER REFIL.L loCi	l	0   BX	1	11.99 	11.99
FACILITIES: BILLABLE
POST IT NOTES CAPETOWN 3X3	1	0  PK	1	29.99	2S.99
OFFICE PRODUCTS: NON.,;.arLWLE

10	533S39

PURELL SANITIZER 2 L  ITEif	i:iLJf.tp •   ..........
FACILITIES: BILLABLE

2	0  EA	2	19.99	39.98

12	518102
Freight:	.DO

STAPLES 13GAL DRAWSTRING SOCT	2	0  BX	2	6.99	13.98
FACILITIES: BILLABLE
n x:( 6.5000 %)	15.47	sub-Tota1:	249.06
Tota1:	264.53

,	I'")

\ tA
Il · .,•

cunc.ne, servi cl! inqui rhl$ # 877-•8 26-17S5

Invoice Pilyme nt xnqui rie.s 1> 88- 753 4106

    Milke  c:hsd:.s    a  ah1>!  to   St r,.     es AdVllllta    ,  De  t   .o.TL  Pl)    60><  40 S31'J5,     Atlanta  GA 30384-!i386	

STAPlES
Business Advcml<ige

INVOICE	DETAIL

WS'!'A   POOPartff   sm:v:tCEa	VIWI'A PROr.:>Sil'l'Y 0[mV'J:CE$
Ltnm..	Ii.Tm: R
M.S  !itrmm.GSB  AW	:u1s 15 tl'M'!.Elm ll'Cffl'
tl'r!fJ ao	.re.ez£t1mr.n,LE, n. 3aasg
3AC!Womr.tt.t.8,, UL 32202

P o Number  :
PO-OE.SC:
Release	:
Re1$:He oesc:

ZEP FOAM GLASS CLENIER

Invoice Nufilher:
Order	:
Ordered Sy	:
ord@r oate

4	17.56

.oo

 	FACiu:fIES: SILi.ABLE	

9012 SDUTHSIDF. BLVD.
JACKSONVILLE,  FL  32256 < 901-!) 1ib<l · 0046

0226 00003 61659
CASHIER MONIQUE

Ol!191J? 02:D2 PM

6953501W)02i3 KB 140 CFH "'A -
HB BAnl fAN 1,10 Cf-M 1.0 SGNES E fiTAP.
'®119.DO	238_00
05fJ1G9582084 BULT. LGT Qi' <11:,,.
LIGHT f::llllET OUlOOO}i 120V GHFtN 3®34.£17	104.91
020065'!l75S5 HSTOFLBLKSf'R ,,fv
STOPS RUST FL AT BLACK

es

3.76	18,60
0'.19800006030 ENG Mf\)(	<:fl,;,	12.t)8
Ef ERGlZEFt MAx fJ 8

SUBTOtl\L
SALES TA}(
TOTAL
){){}\XX)O(X.KXl(X3"/% HOME DEPOT
AllfH COUE 0.1973G/30301!31

'.574 . 69
26. 23
$il00.92
400.92
TA

PRO XHlA /f/i-!Hiil-#-0925 SUMW\R\'
rms RECEIPT PO/JOB NAME: DC' MAINT

PRO )( fRA SP[N[l n-ns VISIT:
2017 PHO  ;{ff<.A  SPEND 07/1&:

S 14.69

As of 07/19/2017 your- ?ai nt Re•r,ai·ds

,s

!eve! is Pn., Xisa Pc,int Rewards;  Spend 1403. 11 men, in qua! i fyi  ng  paint putch@sHs to earn Br·onze (to.OX nf'f> on select paint 1tems.
This nurd·1ase  ,'.!ui:il if i	fur	FUEL
DISCOUNTS and 60 GAYS TO PAY on The Hor,1<;,
D,mo t Commt1t ci al Credi t Car-·d . Ack arj As:;octat.,  to  lean1m or·e   01-  cro  to homed po t , com/f 1.nrlnctu:l ) t ! on$ .

9021 SOUTHSIDE BLVD,
J1;Ci\DONVILU:',  FL  0225Vi(9CH  / 0lG-1·UO...J(;
0226   00017    U209	08/02./rJ 0:1: 16 PM
CASHIER DYLAN
: OHIG REf.:: n2:?f3 01.n fi"1S 9 ff? !1.!/17 If; .:
59515'01100028 H8 'i4D CFM

2@-119. 00

SUBTGrAL
SALC:> Tr\,,
TOTAL

238,00
-2:18.00
16,6'.S
·-$254. 55

KXX!OO/XXXXXX3795 HOME DEPOT
INVOICE	9174956

e•.t'.54 65

H

"'

CUSTDMEH  P iO Xllt!\ ID iHii!-ti## 09a!5
THIS HECFTPT PO/JO& NAME Df' MAIN\
HadiJ&acon PHO
.00 td 1 l be 1--ernc,ved frnm vour tutcd
ltvlnfJ spend \n '201.7 .
. PRO  xrnA
.00 t1[ l l be 1 emnved -from vou fulrd
l fv!nn ;;pend in 2017.
BU\' ONLINE PICK UP JN ;;fuRl AVAILABLE (;/OW GN ViOMEDEP01 . COM. CONVENIENT, Ei\SV AND MOST QFtOERS
READY IN LESS ·1 HAN 2 HOURS!
);1:,t:"JC '.1:1:'f;"K-:,;'f:1-: t:"K 'f:"i'/"{;;1(,: •n "K"J:1: 'k<,; i: i<J:'t:Y.X·t·1;,;i; X,;- ,;';C,:

Tel I U:S t,iLout vour -strii-·e vl::iit!

Cornpi
Bnter

OtiC Sl1(Wt ::,utv0y and
ti chancB ft: wln AT

 

9021 SOUTHSIDE BLVD.
JACi{Si)NVIl l E. F!. 322'1b{q04}:!f ,l 0{vl(

6119•12039456 PVC40 PEPlPE <A>
1-1/,:f' X 10'	PVC4D PE PIPE
2i?5.15
6119420-55 182 PVC40 PEPIPE <A"'
1/2" X 10'	PVC".JO PE PIPE
2'@2. 45
()51131936829 HD 9PK <, ;,,
SB HEAVY DUTY SCRUB SPONGE 9PK
Zf87.88
07415703:nos 1HE WOPJ(S o:r -.::A:,.
WOH}{S DISINFECT TOI! FT CLM{ 32UZ

'1.9U

4@1,78	71.2
043318140:105 LEHN SCENT A> SIMPLE GREEN APC LEMOt•.! 12802

2w9.98
035110019000 :1Gi\LS: OAP </'\"
SOFTSOAP HANO SOAP ALOE 1.20oz

19 9()

2@10,98	:tt ,9t'>

>2··Xz.	· 1\'!

n 1u;:;9°T ?J2<) !\lVLfJtd r,r1oi::- <A>	'J';:.; s7
, .. 1	til'7r1   JI TEo	r'Jiil /pn, '{  p(iP[
0206ss1B7s1 2x--FL TBLK -· , · '-	'" -
PAINTERS TOUCH 2X FLAT 8Li\CK
5@:3 .87
0200SG187:H6 2f\ HNTCLGN '"'/P
PAINTERS l OUCH 2X S.I\TIN HNT CLUU Gf N

5 13.87
8874800551-10 SHEET SCREW <c:,i\,>

19 .3'.3
l.11J

SHEET MTL. sen PN HO PH ZINC 10}(.1-1/4
61.1942038558 1-1/il S Cr\P -i::A:...
1.-1 I 4 '' PVC Cl¾P SLIP 8 0,96
G11942038527 1/:2 PVC GAP ccA>
l/2" P\/C CAP SUP

8@0.44 -

SllBlOT11L
SALES TAX
T-OfhL

3.52
15£U.1!5
11,18
$170 83

XXX}OfXXXXX)(X37!.lb HOME [J1:.PU1
AUTH GODE 002926/9031!-i:5'.5

17D _g;.-;
fA

PRO XTRA tJ##-#H/4··0925 SUMMARY

F'f-!0 XTHA SPEND THIS VISIT:

Hff 1 f1ECEIPT PO/JOB JAME: DC Mr\lJllfNAMn

..

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9021 SOUTHSIDE BLVD. JACKSONVILLE, FL 322:.'if ( 9114) 4€4-0nt!f;

0226 00003 39812
GASHIER DI/II

07/12/17 11:t.Jfr AN

033267155743 1.8V BAH "'-.I\»	99. 00
RYOBI 18V LIHilUM+ FULL SIZE BATTERY
07'70891tS12:1 9 "A.OHi/COVER " A"'
BETTER 9 114 f\DHESTVi: At D EPOXY ROLLE
&@3.97	2:3 . 82
593690568570 £SSUA19$W4PK <Ac.
ECS 8. 5W ( SOW i i\t9 SW DIM ES LEU •WV.
:1&15.97	47.9'1
0920972l3123   ffKS 3/tf" <A»	'5.87
TEKS 8X3/4" HWH/DRILL PL 180 PG$ . 0:306992u2874  CQRNEH BRAfE --A"'	,U!E
BRACf , CORNER i . 5 " 13t I{  <lPK	--·-
CT52tl27600::<% (;(Jf,;I\.LA TAPE <-t,:-	8 9,;
GORILLA 35 VD HEAVY OUTY DUCT fAPE "
02fl09020S-l6  ZUC8HC48 <,A  LI>		8. 97 ZFP CHE!lR¥ BOMB HAND GLE.I\NEP. 4flf;Z 07;3257132428 TRASH BAGS ,,,,,.,,.	17. 97
HL! ,KY 428 CONTRACTOR TRASI-IBAC.i 12PK
Cl73C88D:25432 TOilfT SEAT .,_jp,
PLf\.STIC OPEN FRONT ELONG WHI fE
3@23.98	71.94
673885194566 CONCCOA l,, A_,,	?02. 00
PP INT/EX l GRANITE GRIP 1!\f,J f/i!'i !'iG

SUBTOfAL SALES TAX TOTAL

cons

XKiGOilil<X){)(XX379b HONE DE.POT
All1H	012os7/0034976

<l89.4.\
34.27
$5 23 . 71 52:J.71
T.11

"ll" - NON--D15COIJNIABlE HEM
PRO xrnA ME.NBER ST/..TEMEMT

1 01J Pf.l() )iiRA SPEND G7/ 11;	
;	•··  1 ::      t (    j 2    2(!17 '  .   <	•      .I          l	j
.,...,..}.7::  tL.N. L:.-0...Ll {i}}P..   f    ·,0-.J'!<- &"r ;           ,_,A   M       -    ·   •q.: ._. 	,

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SUBTOTAL SALES 4'AX TOTAL
}O(!(XKXloOo.;i{;Cf/gt, HOME [lEPO !
INVOICE	018f'i101

•-i\7 ,94
3.35
·i,'iLJO
)1  'JO	,-r
TA

f/;.,rlftP.rtC:U1  Pf.l0
i:J'	.1   \    ;,,	. ;HlV! <,J    lr,:,

. ,,i : Jr 1 '.:•1 l '

INVOICE	DETAIL

Bill ta l\eeow,t, 101oa10

V'WilTA !15lOPGllff OBll\r.te©l LnlloliL lltOC!m
2tS HIV?mBnllt AW
!IT!il 250
JAOWONVnLll:, ll'L JU02

VllG'J'A PIIOPWl1'Y r;!BllittCBS
HK; JBl!N'Il?IUl g
1•5 £ Dffl!Bnl u;m­
JllatGOUVI:r,LB, FL l2Z5t

I' a Number :
Po   oesc	:
Re1ease	:

oesc::r1 tion

order s/o

unit

Meas

ship

Price

unit

fte1ease Oe!lc:

Invoice Number: 3349192835
order	r 7180833729-000-007
orda d Sy	: JENtf.tFll MEADOWS
order Date	: 6 02 17

11 KIK-33302WKCT	CLEANER,WORKS,TOILET,2/PK

l	O er	l	37.49

 	FACILITIES: BILLABLE	

Freight:	.oo	nx:  c i.sooo %)	2.44	37,49
 	39,93	

1

Contacts
2501-5000 Contacts
Monthly
Maximum Number of Contact this billing period: 2770
Period from 6/28/2017 to 7/23/2017
$95.00

Paid in full: $95.00 / Card Number**** **** **** 6201

fHANK \'OU FOR SHOPPING .sl CRONIN ACE IIARliiiARE
2G4J CDllrHY RON: 210 \'itSI SLH!E h}1
SAIIIT JOHNS, FL 32Z:i9
\'l04) 2l7··3324

THAN YOU FOR SHOPPING M
CRONlN ALt HAi,'fMN{f
2&11,j couNn l'ni\u -,,_:- wtsr
SU-IfE w;
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MW: 372(!E·i71:J8b6.i
AUfH,	Dil:il36	AMT:

ti.33

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lUTAL: :I,
BC AMT:
BK CN<U#,	r'.XXt,iXXXXXXX\i2.0 l MW: '.l/21Nl4588/
AUTH:	003229	/.\t1i ;
l!l,s\ rnlerenue #:289214	Bat# Chip Read
CARD lVPE:Vr A	FXi'ft
A IO	Al\llUOllOu,,, llillJ
TVR	DOtlOCifJBOOO
IAD	06010All35Mlli2
TSI	F800
ARC	00
MUD[ : Issuer
CVM:
Name ; Visa CrndH
TxnlD/Va!Code: 12fi4b5
Bi:lnk card	1),84

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11\ll	060 J(l,403f:f(?!J0i
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r'idfiic!	Visa Cre(h t
T Xi'i10/Vi\ !Cm¼:: l}f,jfifl

Tiita1 Hems:

.::;;:;> JRNL1tC8SZ;:1 / l
ml T NO:iJ

Batt
EXPR: XXXX

nm

Totai Items:	fHi\H\{  iCU  fii1iJ.;: fr  l	tL f '-,NU
fl)U '. PA!iffiNFGE

i!IiiIlll!lilllil!IIIIIIIIIiI
cc>:, ,IRNL#CB9214/1	"""
CUST MU;t5
THANK YUU MAHGhflt. !	AL.r,i\Ntl
FOR YOUH PATHDNAGC'
11g1ee ti) pay abnve ltit.a) rfm□unl according to card 1s ;uer dh/tcWm;nt tmarchant ogreemt;;nt H f;red\t. ·0t.M.ht11;
Acct:	CASH CUSTOHEH

nUPUCA 'fE RECEiP1

I   i.!W ee tu 1	--hovd tu lid GITPJunt
llGGGrding ttc	lS ue; U}./f6f}!lli-!fll
(meu,hanl agu;tHienL if 't;Jrt vov..::i:or)
1kct;	GASH CUSTOHU-'

amazon.coor
-	,

Details for Order #l 11-5499927-4021003
.£ rJ0t  l !Ji  ..Q?9. _,tQCTQIJI_r.g_c;_qn1

Order PB ced: July 25, 2017
Am az:o lll!.eo m order nuMber: 111-5"399927-4021003
Of'der Totsi : $47.ll.8

Items Ordere	Price
1 of: Monoprlce 102868 SO-Feet Premium 2 RCA Plug to 2 RCA Plug 22AWG Cable $22.15
Black
Sok:! by: Amazon.com UC Conc1itbn: New

Shipping Ack.:i1res$: Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, Fl 32259-7224
United States

Item(s) Subtotal: $22.15
Shipping & Handling:	$0.00

Total before tax: $22.15
Sales Tax:	$1.44

Shipping Sf]::eed:	 Two-Day Shipping

.n ms Oir.::lleired	Price
1 of: Monoprice 102868 SO-Feet Premium 2 ROI Plug to 2 RO! Plug 22AWG Cable $22.15
Black
Sold by: Amazon.com LLC Condition: New

Shipriiing Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal:  $22.15
Shipping & Handling:	$0.00

Total before tax: $22.15
Sales Tax:	$1.44

Payment Method:
Visa f Last digits: 6201

eusm1g a@are.s!:
M rganet)\ffano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202 United States

Item(s) Subtotal: $44.30
Shipping & Handling:	$0.00

.	Total before tax: $44,30
Estimated'  tax to be collected:	$2.88

Gr md Tnt::oi• d"il'  .., ® -

1 -f i.,\ CJ

SPEEDWAY	0006905 92
St	August Fl	320
TRAHD: 1400115
. 7/28/2017	11:36 AM

Pump	14
12 Diesel
6®749@ $2 339/GAL
GAS TOTAL	$150079

TAX TOTAL
Uisa
Cat'"d	Hum	:

$0 00
$15.. 79

XXXXXXXXXXXX6201 TERtI1  : 0050006905001 TRANS TYPE:	CAPTURE APPRfl:: 028877
ENTRY METHOD: ICR
WWW.. SPEEDWAY .. COH

Details for Ordlel" #:!l.11-7672207-1675447
P,rir1l,tf,ljli..Qslf! 1Q.LYQJ.tfJ:l;!;Q{Qh

Ordl!!II" Pf2c:e@: July 28, 2017
Ama11: B11.a:i,m .. mer numbel"t .U.1-1612201-1\515441
Order 'ii"at&il: $.:U.•29

111:emgi Orderl!l!d
1 of: Cap Barbell Unisex-aduft Woricouts Nylon Cronch Strap Black
Sok:/ F:Jy: Amazon.com UC

:onditlon: New

Pr1iel:l
$19.99

hipping Address: argaret Alfano
l5 S DURBIN PKWY
UNT JOHNS, FL 32259-7224
1ited States

ni ph'IQ Speed:
ro-Day Shipping

•yment !Mlethod:
,a I Last digits: 5201

Hfi'lllilJ addii'(!!l S

Payment h1formation

Item{s) Subtotal: $19.99
Shipping & Handling:	$0,00

Total  before tax: $19.99

rgaret Alfano
5 Riverside Avenue
te 250
ksonville, Florida 32202
ted States

Estimated tax  to be collected:	$1.30

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

Conditions of Use I PrlYacl! Notice© 1996·2017, Amazoru:om, b::. or !ts c1ffiliates

DoltAH TREE S TOHE§1	INC.

Stor.:,# 3563
1997 Eastwe$t Pkwy
FlBming Island FL 32003-6350

(904) 278-9830

-    :::'::.::::::_·    "::';.,_--  ...,-  ..    -·--·-·-.  -- -- ;:;:: 	;::, 	_
DESCRIPTION	QTY	PRICE	TOTAL

FLIP FLOPS	1	1 . OD
LADIES FLIP FLOPS	1	1.00
LADIES FLIP FLOP	1	1.00
FLIP FLOPS	1	1.00
FlIP FLOPS	1	1. 00
FLIP FLOPS	1	1. 00
FLIP FLOPS	1	1.00
MENS  BLUE FLIP FLP	1	1. DO FLIP  FLOPS	1	1.  00
Sub Total	$9.00
SALES iAX	$0.63
Total	$9.63
Visa Credit	$9.63
•••x••••••••6201	Approv&d
Purchase	Chip

1.0Gf

.oor

1.00T
1
1.00T
1.00T
1.00T
oor 1.00T 1.00T

Auth/Trace Number: 023042/035754 Chip Card AIO: AOOOOOOJ0J1O1O

Thank You for	Shopp l llfJ 1.1 t O,il 1 a1· T t"ee
Where  Everything· s $1. 00
Now Shop On-Line at Doll,wtree.corn
--------------------------·------·-··----
r*k*** * ******W***W* ****	*******	Xk*
·;;	We value your opinion!	-..
"	Pl ease  provide   your  feedback   at	;;
*	www. dol I artreefeedbflck.com	'A
x	Receive chan1:es to win $1.000 dally plus«

1

1 n ,t ant pr i zes vaJ ued at $1,  500 week1		, x or	by  ca11 i ng  1-877-368-2540.	* for complete rules, eligibility ;.md sw e&p::;t ak& 6		*
period and previous winners please visit	,.
www.dolJ<;lrtre feedb<:1ck.co111 ._ No  purchase/survey requl red to enter.	* Sveepstakes ,µ0111,ored by Empathi ca. Inc. * across multiple international clients.
S1.1r11ev Code: 7336 0655 4335 0.?04	*
m	*
We will :;iladly e change ,1ny unupen&d item	*
with original r1::ce1pt. We do not offer refuna .	,.

-w

j	ft**** •********XX***	* *x** ****X	*
--	A4	A•r rA	-

THANK YOU FOR SHOPPING AT
CRONIN   ACE HAROl ARE
2843 COUNTY  ROAD  210  VlEST
SUITE  101
SAINT JOHNS, Fl 322 9
(904) 217-3324
07/25/17 12:00PM JAJ	552	SALE

10264	1	EA
UME-RUST REHUVR280Z CLR
:i'.106050		1	EA EXTRACTOR BIT SET 33PC 359722G	1	EA BULB 55W2100K BR30ACE6PK

5.9Y EA
5.99
13.99 EA
13.99
9.99 EA
9.99

SUB· TOTAL:$	29.97	TAX: $
TOTAL: $
BC AMT;
Bl( C/\RD/l:	XXXXXXXXXXXX6201
MIO: 372057148887

1.95
31.92
31.92

AUTH:	025514	AMT:	31.92
Host reference #:285274	Bat#
Chip Read
CARD TYPE:VISA	EXPR: XXXX
AID : A000000003101D
TVR 0080008000
IAO : 06010A03602002
rsr ; FBOO
ARC : 00
MODE : Issuer
CVM :
Name : Visa Credit TxnID/ValCode: 1244 5

Bank card
Tota1 Items:	3

USO$	31.92

Ill 111( lllllllllllllillll llll
"'"°>> JRNL#CB6274/1
CUST NO::i<5
THANK YOU MARGARET ALFANO FOR YOUR PATRONAGF

Final Details for Order #lU-0190359-3265020
O,de:r Ph,eetl: July 25, 20l 7 I Amazol'li.eom owtler 11umher: 11 l -0190359-3265020

Shipped ,m Jilly 26, 2017	

hems Onforetl	Prici
l of: Photo Opportunity Poster, Shark Splash	$4.6
Sold by: Amazon.com LLC
Condition: New	
Shipping Address:
Item(s) Subtotal:$4.65
Margaret Alfano	Shipping & Hand!ing:$3.99
145 S DURBIN PKWY	----
0	SAINT JOlli'IS, FL 32259-7224	Total  before ta,;$8.64
0	United States	Sales Tax:$0.30
,,,

Total for This Shipme111t: $8.94
Shipping Speed:	-----
One-Day Shipping	

Hems Onleretl
l  of  Polyesrer Shark Fin Costume Accesso1y.  With 2 elastic  straps. (J pc.IPBH) 12	$9.92
Sold by: The Ducky Depot (seller mofile) Condition: New	
Shipping Address:	Itern(s) Subtotal: $9.92
Shipping & Handling: $3.99
Margaret Alfano	----
145  S DURBIN PKWY	Total before tax:$13.91
@	SAINT JOHNS, FL 32259-7224	Sales Tax:  $0.00
United States
Tot!!.I for This Shipment: $13.91	
		
Paym,mt Method:	ltem(s) SubtowJ:$14.57
Visa i Last digits: 620l	Shipping & Handling:	.98
Total before tax:$22.55 Estimated  tax to be collected: $0.30
-----
Grami Totl!I:$22-.!-15	

Order Totl'll: $22.85

:

s e back of recei t fer Your c.!rnnce
tn uin i !GOO
1fl  M:	IUSOS10!iCll

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S&ve money. liv!! better.
( 901 l 27U · 1036

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ttR AGER ROBERT OELlCI O
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Ol lS OP¾ 005360 if» 14 fH* 0534;

KROH  POPER	00753531HU	4.27,
fiU 2oz Pttf	002$S9510360	0.97 K
iB 2Dl PW!	002099510660	0.97 X

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sill   fifillS	01!169560301	13.66 X

BR rwKt	oose2H&,9, 1 r	, . gs tt

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SOfl   Dlltt!S	00602s7o4a!r!9n,al i f	s2S.9o01  R
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   Bll	hllllt  $LL(:  * AKA JACKSONVILLE LAMP
1206 BEACH BLVD.	1111111111111111111111!111111111111111111111111111	INo:  I	¥4	 1 IPAGE:	l
 	
iACKSONVilLE, Fl 32216-2944 's_o_0_06_3_5 	---, s_c_o_N_T_RA_C_T_O_R_C..!=A=SH=;=c=c=T=A=X=A=BL=E==c!,======:
,ALES:  904-727-6787	L CONTRACTOR CASH/CC TAXABLE	"WE APPRECII-\TE YOUR BUSINESS"
FAX:  904-720·0116	L uwE APPRECIATE YOUR BUSINESS"	P SEE US FOR ANY LIGHT BULB MADE
T SEE US FOR ANY LIGHT BULB MADE	r  JACKSONVILLE,  Fl   32216-2944	USA
OJ/ CKSONVILLE, FL 32216-2944	USA	o

FEIN 11 0916712

ATTN:   Accounts  Payab"le	ATTN: Accounts Pav•!Jl e

)ADER No.	ORDER DATE    I  SHIP DATE	I  SALESPERSON	ENTERED BY	APPROVED BY
60953347-00	08/ll/17	08/11/l 7	0115	COUNTER SALES	a1 bundv	albunqy
;usTOMER PIO No.	SHIP VIA	.   IWH	'SHIPPING WAREHOUSE	INVOICE DATE/TIME
cash	CUST PICKUP WILL CALL COUNTER	05	05	08/11/17	-	2:20:52 PM
NE	ITEMIOESCRIPTION	SHIPPED	BACK·ORD	UOM	PRICE	EXTENDED
30 DAY RETURN POLICY
25% RESTOCKING FEE MAY APPLY TO ALL RETURNS
01 O0693b	D CFM32W/GX24Q-3/830/ECO	6	0	ea	6.95	4l. 70
Pl-T 32W/30/4P	TRIPLE
BINS:	F-067
ATTN CUSTOMER! DUE TO THE FRAGILE NATURE OF THE GLASS PLEASE INSTALL THIS LAMP MOLDING THE BASE ONLY NOT THE GLASS ITSELF

l.mu min PEP[H G5
72\!t hb¥.:H ill 4H
JflCl<SOOVIl,LL FL 32,:16 t!l/.J<l

PRINT  IAME:
rNO, AND AGREE TO ALL THE TERMS AND CONDITIONS AT hi;tps://www.llglttl:mlhdebot.com/resoorces/Jlidtanct<:.1 df
K REQUIRE A VALID DRIVERS LICENSE NUMBER.

1[)11 7'/f r,737	i
Sale
:xxxmmxx6834
1lSA	fotry Me!hod: Chw
rotal: $	44.62
B1U117	11:21:02
nv II: Oil0000008	AP · Coi!e: IJ3088q
Pr.rvd: Onlin, 		*** Please Remit In US Dollars***	SUB-TOTAL	41. 70
APJIAL ONE V!S/i	to be free ol defect in material and workmanship in normal use. Pro-duels shoukl only be used In apprnptiato equ1pmsn1 designed	STATE/FED TAX	2,50

0.42

IO: /100llil00003!0i0 VR: Oil BB 00 00 00 SI: f8 Oi

!.Uch prorlucis, Improper or abnormal use Of use ln delectl1te equipment voids all warranJy, In !he case of delecli1Je maleria! or
replace. THE WARRANTY AND REMEDY SET FORTH HERIN /l.fiE EXCLUSIVE AND ARE INLIEU OF All OTHER WARRANTIES,	LCL/CTY /Ci'HY TAX

FREIGHT	0.00

JED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND EXCLUDE ANY OTHER WARRANTY
,Oflzes any other person to assume for it any olher ob!fga!lon or liabi!lty or to grant any addit!ci1Bl warranty. Buyer shall nct be lamage, damages lopruperty, damages !Cf 1%s of use, loss cJ ti me1 loss ol prnftls or mcome Of any other incidental damages. SPOT,COM or e-mail !hdsafes@llghtbulbdepol..com. We accept all rrHaJor creifo cards.

C1, !<>;11,;1t   Copy	3ti: commenis@Hghtbultde:poLcom Qr call us toll free al 000.501·2388.	TOTAL

lill'lHl{ '{(}!JI

J IN ACCORDANCE WITH APPRDPAIATE ELECTRICAL CODES AND REGULATIONS.

44.62

SH ,4	7	EA
11'-!G SNAP 7/l6X 3 l/8

12.99 EA
25.98

         25.'18	fAX: i	J ,b0
10TAL: $	21.b!
BC AMr;	2"/ ,6/

CARD#;	Af-Ah'J{XXX;VX5894
: :n20 )7 l 4Sti87
H:	080St6	AMT:	27.fil
t rderr:ne:e P':29'.:1431	BaUf
fl lit:::0d
D TYPt:V L .iA	EXPH: .x'.(\X
40DU1}000U 1 JU l(i

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CUST Nl!: + it/jbb

frii\N , YOt1 SffPi!EN /-tl\'/Lt i
FOR YOUf PATRBNAG£
ALL RLHARI}? !.ti ll 1S2625u3i1

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STFvr tli1HC! 1

	 THMiK YOU FOR SHOPPING A!

no

C ON!N ACt H11RO\'IARE
2843  COUNTY  ROAD	i1lEST

SUIT[ 101
SAlNT JOHNS, fl	3;;259
(904i 217<'324
07/17/17 II;1!1,M JD!l	5o3	SALE

55693

HOOK CUP BRS

9	t.A
li4"P CO2

2,39 EA
2 l :j1

SLl8-TOTki ;$

2L5!	TAX; $
TQJAI; $
GC AMI:

.40

22/H

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(i:fa'l\;C

BK LARD& :	XXXXXXXXX¾XX6B94
MIO: 372D'3'/l468fll
AlffH;	074675	AMi;
Hm t refen:inct-! #:/E\'.J/%	Bat#
Chip Raad
CARD TYPE: VlS/1	EXPR; 1\XXX
AID	1\00000000:i 1010 TVR	01lS000800U
l AD	060 JOA',16021102
TSI	FBOO
ARC	DD

issuer

CVM :
Name : LAPITAL ONE VW/\

TxnHl/ValCode 122700

USD$	22,9[
lwta l  Hems;	Y

Ill!IiiIllllillllllll!llllllllliij
==» JRNL#L837%/l
CUST N0:*16950
lHANl( YOU ;;If Pl!EN HO:iELI
FOR YOUR PAHWNAGE
ACE REWARDS lD # 19262003!/

1 O\lf ee to pay above totct1 amount
accoi dinhl to ca.id issue.1 aureemr;r,t
{merchant ageeeµJeflt if credit vout.Jit:ri
Acct:	STEVE HD\Hl

THANK YOU  FOR  SHOPPING ftT

nu

CRONIN AC£ HARDWARE 2843 COUNTY ROAD	WrST
SUITE 101
Si\INl JOHNS, FL 3l259
(904} 217 -3 324

07/19/17 6:40AM KAR	552	SALi:

0781 313 8003	EA	14.49 £A
HP ULTRA 2.50Z 6 PK	14.43

SUB-TOTAL:$	14.49	TAi;: $
TOTAL: $
BC AMT:
BK GARD#:	XXXXXXXXXXXX6894
MID: 37'2057148867

.94
i5.43
15.43

AlJTH:	055370	AMT:	15.43
Host ret erem, R:284241	BaUI
Chip Read
CARD TYPE: VISA	EY.PR : XXXX
AID  :  A0000000031010
T\IH  0080000800
IAD : 05010A03602002
TSl   :  F800
ARC  00
MODE : Issuer
CVM  :
Name ; CAPITAL ONE VI SA
lxnlDiValCode: 122975

Bank card
TGta1 Items:

USU$	15.43

llllllll lllilllllll lf1111;

:::::>) JHtUCB424l/i
CUST NG: t16966

THANK YOU STtPHEN HD ltLL
FOR YOUR  PATRONAGE
ACE RENARDS fO ti 1926250317

l agree to pay abnve total amount
oGr;Drdi ng to card  issuer  ilgreemant (merchant agreement if crnd!t voucher i i\cct:	STEVE HOWELL
Customer Copy

THAN!< YOU FOR SHOPPING AT
CROI-H N 1\CE i·lARDiMP./:
2843 COUNTY ROAll 210 WEST
SUiiF..  Hll
SAUff JOHNS, FL :m:.i':.I
(904} 217-3324

04/17  8;22.A i KAH	552	SALE

:i5.i4	EA
3H BAG CNTRCT42GBX20

i3.99 E/1
13 .99

•Wfli.L:;	n 9':1	TAX; $
'lUTAL: $
BC AHJ:

ARD#:	XXXX.XXXXXXXX5G94
372057\49887

14.90
14 .9 0

062125	AMT:	! 4.90
referr.nce #:289321	Batu
Read
TYPE ; \IISA	EXPR: XXXX
A000000003 lGl 0
DOBOOOBOOO
am IONJ3602noz
HlOO
OD
: Issuer
; CAPTTAl ONE YTSA
1v,llC ode: 126544
USO$	14.90

IIH!lffllllll!Hli!Ulillli
1NL#CDS321 / l
cusr N0:*16966
T 1AM,  YOU STF.PHEM   HDr!EU
FOR YQUR PAH«1NAGF
ACE REWARDS HJ ii B2625U'.l17

to pay above toi.a I arwl1ut
1g to Gill J lGSUEl! a 11&ement
1l dQi eBinent if tr t!d it vuud,er J
Si EVE Hl1\'IELL
Custumer Copy

bt

Transaction Journal
Site:	0006905 (1)

 	 	
Detail:		Business date: 8/312017 Transaction number: 1409695
Terminal: 100
Transaction type: Sales Tender: Credit
Card number: contsins 6894

-- Item department: 100 Gasoline

Ziu

Employee: Termlnat Type:

NIA
100
Sale

Speedy Rewards
Credit

1.0000

0.00
0.00
(20.33)

Tom!:	S20 33

Card payment d_etai!s.
Card type:	Visa
Can:l number:	6894
Expiration:	05/i O
Card holder name:	HOWELUSTEPHEN

Page   1  of   1	Br7/2017 12·33:13 PM

SIMllZ@l!.COffi

Onjer Piaced1 August 3, 2017

K>oE.taHs !or OnJer -#-112. S04617d.-2:}642J54
EtJQt..: ':il;iJ}%1 f9t.,J::1.U'.:.£;;£:J-LQ.L

Am on.coM order nl!lmber: 112-50461-72-2364264
Order ·rota!; $29.2.3

Items Ordered
1 nf: BonWay 32-!::)41 G.aWr Grip Slip Resi.'itant Addftfve for 5 Gallon$
5/lld by: Amawn.mm tLC

Conrlllion: N'.!W

P-rk:e.
$23,70

Sbtpping Address:
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7124
United States

Shii:,ping S ei.!dt
One-Day Shipping

Paymelltt Method:
I/Isa t Last digits-: 6094
BJm-ng adldress Steve Howell
245 Riverside Ave.,
Ste. 250
Jacksonville, Florida 32202
United Statt:S

Payment information

Item(s) Subtotal; $23,70
Shipping & Handllng:  $3.99

Tota! before tex: $27.69 Estlm ted  tax  to  be coHetted:   $LS4

l!ma.:@111.eom

Order Pfa,cei.::h August 2.F 2017
Ama?Zora.com order numbei-: 114-7085355·7914545
Order Tot;.it: $41.12.

'.Et:ems Ordered
af: Hnrbinger NtH:Jprene Padded 2 lnch Ankle Cuff
S ld l;y; i\NHm;,n.t"{)rr, lLC

Coodltlon: New
2 of: Harbinger NeoTek Foam Care Bar Pad, Olympic 16-Inch
£i:dd by: Arna;:on,cmn LLC

Shipping Addr'e$!
Steve Howell
145 S DURBIN PKIJi/Y
SAINT JOHNS, Fl 32259-7224
United States

Shipping Speed:
Two-Day Shipping

P'ayment: M !:hod: Visa ! Last digits: 6894
ing :address
St€-ve 1-l0W<:!!l
_;;i45 Rlvers\di:-: Ave.
Ste. 2.50
Jac.ksonvHle, F!orlda 32202 United States

Pt"!ca
$8.51

$10.59

Item{s) Subtotal: $38.50
Shl11ping & Handling: $0.0□
Totnl bafote tax: $38.60
Estimatr::d tax  to bi:: collected:  $2..52

To view the Stl:ltus of your order, r-etum to-(.iz:,:;Jpr .SJJD:)l[Ui('.Y.

.. SHERWIN -W!LLDAMS,

SALE

SAINT JOHNS Store 2424

3065 COUNTY RD 210 ¥!
SAINT JOHNS FL 32259 2016
(904)230-9:208
Fax (904) 230-9254
vMt'J. sherwi n-t11i l 1iams. com

10:46am

Tran # 5353-1 En /16739 STEVEN

08/01/17
10
PO# DURBIN CROSSING

!LUU1r

VESTA PROPERTIES
Ar.count XXXX-9206-2
Job 1 VESTA PROPERTIES

!!r.SiA  PROfltRT!'ES
10 l   ti PGSI!WiO P,l,lf

Sf f!!lGUSTHIE, FL :mm <!i07

1005-35838 EACH	1<9124000
COVERMAXX GL HNT GRN
5.00 t	4.59	23.45
SUBTfff AL BEFORE TAX	23. 45
6.5001 SALES TAX: l 103209500	1.53
TOTAL	$2.498
..··•····: •    •   ,.. .,,.    ,,_,,.·':. '  :   .   -   -   -  ···_;'.. -     .,  ,,,  -·;   --·     ...,., .,.. ..    .  ·•·......-- ••«•·   • -  .,..•.,.        .:, -   • .::::-· --   ·..·; ... .--.
 	 	 	
VISA	-24.98

       fmt¥M fflftlllliilfl'.1ml!mf.l'i'lfill\l		i li		dl:i:=
C/C# XXXXXXXXXXXX6894
Auth ff 038920
•••:.:'.";:-.:•, ·•• ••· "• • •     •• ;·••         ••   0  S    •  • •    n      ••·      •    0      •;        ;:;    ·•     •  •            •••••   •·•      ••,. -        :• --•;•   •• ,.  • ._                  ••N:"' ."    >-•-• ,-  ,..          -      :  •••  •• -   •   .    ... -

STORE HOLIRS
smm	10:(lO Rlt -   6: 00 PU
ttotlOP.V - FH W!'JV	7: 00 AM  •   7:00 FM
SRTUR!Hlr	ll'. 00   ti -   &:00 ?tt

--------	Thank You	···· · ·····
receipt req01red for refmd

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

Pl11ch A Penny  210
3055 tft 210 liest
Sulti! 103
St. Johns, FL 32259
Phuoe:	90 2171827

l'rlWlSilCt i on :
r.cmirrt ff:
0::1ta:	7f3l/lO!i

89961
9047.30201 t
fiirn: 2: 5?:35 PM

&HL f!i

Itel!	Oeicnpt i1m
-• •- •• • .. , ..•• . .. "• • .• ,. .... .....- ·-u : - • •• ... • • •• - " • , • ,. ., -•
fJ99nl!O£	l"AHO/l  fi!lf. lfl  fJPD 2 ill	11.29
f!l scum1t	iSl. ill
09 /j(J'r{	fllY! hfl f11lf   ll    fti•fi :   tr'	}11  4:.i
lliti/oun t	t; l . J5J
U9 2ltJ5'l	rnrum fi6f n1 11ru . 7 .tl	S5.99
01s.:ount	{SO _SOl
09  2 t0:d	Y A\i' .OR Rol H2 DPD .75 D	$'J.9g
!Ji scnunt	rsuoi
ii91Li0ilb	mtDR kEHG ltDPll . 15 iiZ	u
Discmmt	! 0.60)
0 22 lOS7	ff!YlOR RfiT 2 ll (l .75 !l	5   9
rnscount	(SP. Mi

S11b fotal	$42. flf,
S!lla s Tex	1213
rQtfll	t,)Ur)

l!tSR T emtereii	$H.7
Card:  xmxxmxxx6894
tiuth: o,G43B
lJ.Ul!l'.le UUP.	SO.nlJ

BED BATH&
B EV O	N

Transaction Details

Date: 10/4/2017 10:07: 56 AM

Store:
Date	3071	Jacksonville
7/19/2017	POS Tima
Cashier	2017-07ft1 9 14:1 7:00
519373	
Reg.	1	Tax Exempt#		
Tran#	4 417	Customer Name		
Merchandise sold	$6 99	T	UPC: 87893100857	Units:	, 1 00 Uem: MAGNET ADHESIVE LOCK f\	
Merchandise s.o!d	$6 99	T	UPC: 87893100857	Units .:	1 00 It em: MAGNET ADHESIVE LOCK 11	
Merchandise sold	$6.99	T	UPC: 87093100857	Units:	100 Item: MAGNET ADHESIVE LOCK 11	
LIS Sales Tax A charged	S1 "17					

Visa charged

$2244

Inserted into chip reader

480213......5694

Thank You. We aµprncr.ite yao1 busmess

Do It Yourself, Inc. 11413 San Jose Blvd Jacksonv11le, Fl  32223
(904} 260 - 2464

ORDER RECEIPT

!-er-#. 5-99-94-3

- ·- -  -  -  -  -  -·-- -- --	-

,lamer· DURBIN CROSSING SUBDIVISION
leffi meP rocessE!d 8/23/2017 5 15,'!5 PM
p!oyee ID: .KMK
VER COVER# 12	100@$9270
492	$92 70

D!'lfNery Charge	SO 00	
Pick Up Charg.:	5,0 00	
Demage Waiver	$0.00	
Cleaning Charges	$0 00	
Fuel Charges	$0 00	
Mete.r Charges	SO OD	
Other Charges	$0 00	
Tax $6 49
Order Tota!  $99 19
Amount F'a1d .$99 .1B
Amoun1 Due so...,o=o- --
nu1su 1i,, u ll1 lo 1) .
•ay rne nt Type VISAMC. Payment
iate	8116/17 3 08 PM
,mount	S33 06
:ard	6894
uth. No	049238
  'yam  e  rti T   	V'-I S_A_fii_lCl_    p_a_ym-en_t 	
,    ate	8/i7/17 4.25 PM

mount
ar,;1#,
t..1h No.. ayrnem Type ate
mount ard# J!h No

SHERWIN-WILLIAMS.

SAINT  ,JOHNS  Store 2424
306f)  COUNTY  RD  210 l
SAltH JOHNS  FL  322S8 2016
(904)230-.§208
Fa>:  W04) 230··8254
ww 1 .s ,en iin,  i ·11 ima s .com
SALE	10:33am

Tran # 6050-3 E23/l4528 STEVEN

08/02/17
10
PO# DURBIN CROSSING

tull.iq ;

Order tt Df0154317A2424
VESTk;PROPERTtf.s
Ac::::ount XXXX-9206-2
,lob	1 VESTA PROPERTIES

IJESfA PllDf'cr.m.s
101 V PGS!fill!O Al!t
ST AUGUSTUIL fL ;t2 92 rnn

6509-62855 GALLON	S56T1554
PI MULTI ACR SG UD
5.00	35. 01	l75 . 05
tuJ r:	Custo OOm!H UkTE	fCH
CID!:n1urJ'.e,st  _ ___,,uz  32   6LJ28

Ill  \ihlt3	-	49  •	l
111  ol il'	tr	rn   -	-
fl2  ll1mrn1	•	17 •
Y3 0Egp. So}o	46
: usto    Shar- Colar  famul8 Hatch

6509-21745	4 INCH
...,  •. ,-··-•·. CS	'··WO\ffiN.,•n3/ B.''

2.00	5.28
Di scount (%15.00}
6509-2187{ 9 UO!
CS SOFT WOVEN SX3/ ff '
1.00	13,29
Discount 00 5 . 00}

SUBTOTAL BEFORE TAX
6.500% SALES TAX:1-103209500
TOlAL

10.58
-1 ..59

13.29
- i. 98
195.34
12.70
$200,04

' _ _..,., . _.,. ·.,

··••  ·- ••-''  v•...--  -- --  ·"><, _,.·  , .  .....,..,_ ,._,.,  .,,,_  ..· -  • ·•   ••  ·•   ._._:  •.·• ......

...,,· --••

\!ISA	··208.04

 	   r.Ti! .!  1i:@ ',f'{ H'lil.U%i l1\vi
C/ C-& KXXYJ(XKXXXXX6894
Auth # 030319

STAP!:ES
Business Advantage

INVOICE	DETAIL
staples Business Advantage	Federal ID t:04-3390816
Bi.11  t.0 11.ceonnt:  10'10610	Ship t.;i Aec.oual:.: !)ORBIN CROSS

V8STA PRO ER'l'lf SERV?C S	WSTA VROP2n'n' senvx s
LIEZfil  HOCKS	ATTN: 41r!n{l:FER MBAOOWS
H5      a:tveilSl:OE'   AVE	HS s D!JRBIN Fil.Wt
STE  250	J'ACR:SONV!LL&, FL 3225!ai
JAO:SOMVIUL-E, rt. "32202

P O Ntm1ber

Invoice Num;)er: 3350i16390

P D oesc J::!!1ease	: Re'le:ase oesc:

order ordered Sy order Date

7181568481 000 001 lENNIFER MEADOWS S/15/17

ord•r
Li	Item Number

oescri tion

order   S/0	unit	Ship

s                 

 	Mea

l 1587898	WIPE FORCE AB BCKT 900/PK 2CT

6	0 CT	6	125.59	753,54

 	FACILITIES: BILLABLE	
Freight:	.00	Tax:(     6.5000%)	48.90	sub-Total:

 	Total,	

Invoice
BiH To
Jeru.11fer IV1eadows
DlJRBIN CROSSING CDD
RJVERSfflE AVE STE 250
JACKSOl\lVILLE, FL 32202 4944
Phone: 904 337 8760
Ernail:

Ship To
MARGARET ALFANO DURBIN CROSSING CDD 145 S DURBIN PK\1/Y
SAINT JOh'l\JS, FL 32.2.59 72.24
Phone: 904 337 8760

,  .tV"J-J' n\-1\.uA·  Mn-

.t .1--1'.·!.F '.FUN0  1·t"y'VEu''".f .PiF· Or".Y'O1  U, C.._')1.v1'

Order No.: SAF-185943  Date: August 6, 2017	Ship by: UPS 3 Day Saver

CC: /-illl.ExCard	Nan1e: Jennifer 1\,{eadov.:s Card#    Expiry": 06/2 l

Item Description

1Jnit .Price

Qty.

This Aaea IITigated With Reclaimed Wster (Non­ Potable) No Beber/Do Not Drink (with Grnphfo)
12" X }2n
Part#: AlA2x12, HTC Code: 8310.00.0000

Package: 1 Sign

Product Subtotal :

Order Total ;

$184.82

$184.82

t!ffl!il@III.COm

Order P!eiced1 August 25, 2017

Det:nHs for OrtlE-r #11Z"'1117$0?, ,9l?.261fi
PrirnJ:tliD&ili i'cs y,:y.wJ<'.o'c:,i:'Qs.

Amazon.com l;l;der number. 1U,·1117502 9t:Z2618
Order Tot h $1.451.85

Items Ordered
3 of: Kant-Slam KS-950 Nydrauiic G&te emd Oaor Closer
i:! by\:ienrw Home For Lrx.{.'Jt}by.	lill).fi!R)

Shipping Ad.Qress:
Steve Howell
145 S DURBIN PKWY
SAf.ITT JOHNS, FL 322.59-7224
United States

Shipping Speed:
Twa-Day Shipping

Payment M od:
American Express ! Leist digits:: 1141
SlWns;J edt2re1,1s:
Steve Hawe!!
145 S DURBIN PKWY
SAlNT JOHN'S, FL 32259-7224
United Stato.s:

Price
$49,95

Item{s) Subl:!lta!: $149.US
Shlppin,;i & Handling,	$0.00

Total before tmc  $149.BS
Estimated tax to be coHect:ed:	$0.00

THANK YOU nm SHOPPIMG 1\1
GROr1IN ACE HARrn'1Afff
2843 CIJJNl Y ROAU 210 i/EcI'
SUITE iOl
S, INT JOHN , FL J2259
:9(14) 217·3]24

118/09/l 7 10:22AH JAj
l5 10694	E
GORJI I.A liliJE HH1 20/ 1498823	2	EA rnrn ROLu:R HEHU S 4"

552	SAU
6,99 (A
h,9;{
!9 f A
l L 9B

SUtFrGTAL:$	20.97	f/\X; $
TOTAL:$

:Jt:
22,33

BC AMT.;	22 .33

Bl( GI\RD#:	XXX!.XXXXiX\ 10i5 MIO: 37205Jl48887
AllTH:	80,B'l2	i\MI :	n,33
Hus!" reterence   :29l2¥l	Hot# Chip Read
C.4RD TYPE:AM FXPHESS	EXPN: '/JXX AID : AOOflOOO\l25010B01
TVR : DOllOQOBOOD
Ll\D	G54A0 l03bOLOOL
TSI : FBOD
ARC : DO
flODE : lssuer
CVM :
Name ; AMERICAN EXPHLSS
Txn1D/Va !Code: 127924

Bank cmT.i	72,33
rota! Items:	3
Illlllillllllilllll!llllII!Ill
::::::>>   JRtiL#C91240/1
CUST N0:*5

fHANK YOU Jf::NN\!·i:R tiEA!JO\'i\:i
FOf, YOUR f'!\ IRGN/il,E
agree to pay obuv; t rrt.a l amount
i:lCCOn.iin9 to card 1St>LH.:1C agr88!llb!lt (merchant .agreomcnt H credit vouchr:,1 ) n.t::LL'	CASH [.!!SfflM!=h'

SPEEDWAY	0006905
St. Ougust Fl	32092
' .	TRA HU: 1433379
8/17/2g17	11:37 AM

Pump	14
tt2 Diesel
7.1366@ $2.499/GAl GAS TOTOl	$17.66
rnx
TOT0L	
American Expt ·ess Cat'd Hum: XXXXXXXXXXX1075 TERM: €H.ISC3 6905091
TRANS TYPE:	CAPTURE
A.PPiHt:  50760 EHTRY NETUOD: 1 CR WWW.SPEEDWAY.COM

>rint	ht1ps: //m g.mail. yahoo.com/neo/laun ch?.rnnd"'bq4 I Ok2u9 f09n#

Sub ject;	Receipt from HORIZON PROMOTIONAL PROD

From:	HORIZON PROMOTIONAL PROD (norep!y@gge4mailer.com) To:	meadowsfarnlly08@ya l1oo.com;
D,3te:	Tuesday, August 22, 2017 5:15 PM

Receipt follows:

==== TRANSACTION RECORD - HORIZON PROMOTIONAL PROD
9612 SUNBEAM CTR DR
JACKS ONVILL E, :FL 32257
United States

TYPE: Purchase

ACCT: American Express	$ 369.62 USD

CARDHOLDER NAME ; Jennifer Meadows CARD NUMBER		: -###########1075 DATE/TIME	:22Aug 17 i?:15:15 REFERENCE#		: 00! 00901 i3 M
AUTHOR.#	: {5 1.922
TRANS. REF.	: SO l 8809

Approved	Thank You I 00

Please retain this copy for your records.

Cardholder will pay above amount to
card issuer pursuan t to cardholder

TliMih yQU FGH SHOPP!Nu . T
GRi.itHN r,,CE HA!W\'lARt
t843 UiUNTY !i'iJAB 210 NF.Sr
SUTT£  HH
Al Nl JDBK;, FL ::11z:ig
t 104)  2 lf  -1  3t 4

fiOJ303H	2	f:P,
f!RllN LINEH GLk ')fi RXhiJ

19.99 FA
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SUfl- fOfAl :$	J9.98	iAX: $
10TAL; $
BC AH1:
rn LAH!!#:	XXXXX'{X!C XYHJ/:i
im1: :nc.:r:,714fll!l:J1

AlJfH.	ii33"372
Hl:i,I n,fo r ence #:1'9 /J l 1
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MD	/1uOOfJODGZ D IOB01
rvn	(l00QDCJBOUO
Iflfi	064fil\10'l6U?.Olll
!ST	FROO
ARC	Ofi
HOOF : 1·1suer CVM :
Name : AMEHICAH L,PRl:SS
1xnJ:fi/Vri \CLldt : 13'2'.{0fi

!\!-11:
Bat#

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, ..,:) > ,lHNL/it}Jl31 l/i
CUST NU:*5

fHAN . 'iU!l .!ENWJ'l!< t·[l ADUt,/5
t·Ofi   YU\JH PMRON!\f:C
l iJfH SD t.o Pil\i tiUD;'f' Lil lJ J a,1Kli ,n l
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fme1d1aiit <-l!dn:en1t,n! if r rnJ lt vrn1d1er}
Ar:ct :	GASri CUSTOMLH
Customer Copy

THMIK YOU  FOR  SHOPPHKi  M
CRONIN   ACt  !-ll\!'ifi\1AHf.
Zrl43  GOWil Y HvAD  210 t1Ef;1
SUIT(  i01
S1HNf JOHNS, H	:ms l
(%4! l 17 <i3 N

56
MISC F/i.SH:WfRS
$\JB-iOTAL :$

4	b\

.52	iAK:
WTI\L: $
BC AMf:

.i'l £1\ ,1.
,5' l

rn( !' M fln:	llXXXXX:<Xr>:x1 l::5 fffO: :J/205 /t 4BtlB7
Al.!TH;	82254G	AMT:
J-J;:1st refornn('e lf:2%242	Bdt#
Chip l eod
G.iiHn 1YPE '.I\M £XPR[S5	[XPR: niii
il!O	At,ODU1)D1)25010BO1
P/R	G00l100t!JDO
lAD	u645ll1036J0Olil.
TSI	F800
ARC : 00
HO!Jf : l'sst1ar
CVM :
ti3!i!B : AHERl'LAN Exmrss
Txnrn/Va1Code.: 1'3l::iTl
Bonk CM d	USO$'

m llfll1111rnH!lllllllll!ll Ill
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FOR Yi)1L  PP,TflDNAfiF

I ih]l ee i:L• \Jill' ub0v h:rta l a11ini.,n\ acG,,rd\ng hJ card 1ssJur a9ce1mtn1l (r,1uci1ctnl  c1£,1r eeriumi    '1 f  cr,adH.  '1U,lK h, 1:   ; Acct:	CASH cusrnr-irn
Cu:stamef Copy

MySafetySign

A SmartSign Store 300 Cadman Plaza West, Suite 1303
Brooklyn, NY 11201

Order Received
Thank  you Margaret Alfano!
Your order number is SAF-188225. Your chosen delivery method is UPS Regular and we will send you tracking information once your order ships. Your order details are given below:

Order Number SAF-188225

Order Daile
24 Aug '17

Shipping Method
UPS Regular

Esl, Ship Date
28 Aug '17

Esl. Arrival Dalo
01 Sep. 06 Sep '17

No.	Oescrip!ion
This Area Irrigated With Reclaimed Water (Non-Potable) No Seber/Do Not
Drink (with Graphic)
(Part No: K-9372-AL-12x12)

Cl!y.	Price	Total
24	$10.% $262.80

Sub Total: Shipping: GRAND TOTAL

$262.80

Free

SHIPPING ADDRESS	WE HAVE BILLED THE FOLLOWING
ACCOUNT:

MARGARET ALFAND DURBIN CROSSING CDD 145 S DURBIN PKWY
SAINT JOHNS, FL - 32259 7224

American Express Card: $262.60
Margaret Alfano
DURBIN CROSSING CDD 245 RIVERSIDE AVE
STE 250
JACKSONVILLE, FL • 32202 4944

Girly-Girl Partea* Inc
Elsy Lelst nschnelder
2704 arundel lane
Saint Augustine, FL 32092 United stales
Phone: 904-514-4314
girlygklparteas@hotmail.com
www. girlygir!partea.scom

Invoice #: 0427
Invoice Dale: Jut 24, 2017
Due date: Juf 24, 2017

A.mount due:
$0.00

Bill To:

meadowsiamily06@yahoo.com

Oesctfpilon

&Nimming Mermaids 0/4 7-8 prn 145 Sou!h Durbin, Parkw:ey

Quantity	Prtce	Amount

$299.00	$299.00

Subtotal	$299.00	
Discount ($75.00)	-$75.00	
Shipping	$0.00	
Paypat Service Fee (4%)	$8.96	
Total	$232.00	
Amount paid	-$232.95	
Amou,1t clue	$0.00USD	

Notr3s

Kindfy note, there is a 4% service charge for usingPaypal's services. This is reltecteci !n lhe Shipping/Handling line o! !his invoice.

ff appfic:ab!e, mileage is calculated based on S0.75 per mile outsi.1eour 15  mile radius. We are basecli  n Northern st Johns County. For details
please read a luli copy of me agreed lo t!lrms and ccmd!Uons {including our Travel Po1icy1al www.gir\ygiriparteas.com/po\icies
Please !a! us know it you have any questions or c oocerns. Thank you for choosing Gidy-Girl Pertea's! We look ioiward lo making your clay
SPECT AGULAR!

Terms and Conditions
Customer agrees lo hold and keep harmlessGirly-Girl Partea's, tis agents and employees tor any and atl propetty damages and/or bodily injury damage caused by !he customer's guests, or otherpersons attending tha party. Customer agrees rmt to hold Girly-Girl Partea's responsible for incierneni weather or otlier Acts of God !hat may cause thecancella!ion o/ the party. Should sornalhing of !his nature cause the canceliatio11 ol the party., Giiiy-Girl Partea's shall apply any remainingmonies due to another party dale and location that is mutually agreeable to
both parties. You, as the clien!, assume all liability and responsibillty Jar aliergic reaclions or any other me,.dicaf
reaction stemming from the menu, wearing of costumes, skin products, make-up . or any activity taking place before, during or a.'ter !he party. Spa services are not performed .b y ibonsed cosmetologists and are for entertalnmant purposes on!y. Prices are subject ic change wlthout notice.Gra1uity is greatly appreciat!:ld with all party packages and is nutoma1ically add d in the ammml. ci 15% t..? p arties ol $·1,000or more. LATE BDOK!NG.: Parties/Princess Visits scheduled within 7 days of the party date wm be subject to a fee oi $50 tor parties and $25 !or princess visits due to last minute prepN atlons.
HOST: A $45 foe wm be added hi psrtles o! 12 or more for an e)(!ra party hast

tmazon,com    urcter 11 l--"JL':144.'.hl  /-tiY:l'SU l	nte:///L:;users1PLIAppu-nts1Locau1emp1Amazon,com - un:er ti f )JL944J' 2 HW/$U ! .html

Ord"r l'lacetl: August 3, 2017
Ama:,,011,<:@m orcie,r 11umbar: 111-5329445-2789801
Order Total: $61'.Ml!l

nems; Ordered
1 of: Dog Waste Can liners - 200 can liners
Sold by: Amerk:an Dog Waste Products (Pet Waste St.at:ons and Pet Waste Clags) (&!;!;iJ0x:.W:Q]j\e;f

Cond!t:lon: New

l'rke
$53.00

Shipping Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, Fl. 32259-7224
United States

ltem(s) Subtotal: $53.00
Shipping & Handling:	$7.00

Total before tax: $60,00 Sales Tax:	$0.00

Shipping Speed:
Standard Shipping

Payment Mothod:
American Express I Last digits: 1075

l:iimrog i,cMress
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 322D2 United States

Item(s) Subtotal: J:53.00
Shipping & Handling;	$7.00

Tatai before tax: $60.00 Estimated tax  to be collected:	$0.00

American Express ending in 1075: August 4, 2017: $60.00

S-eB R1ac.k -cf rt<.ript h:.; 'Ji-J:Jr cht1rice i.-o wir, llHOO

(  SL  )  117  -  S•J85 MAM G!:i: ,,,1,.1[WS '1/ILSON

rnur ctvf:

4"15 SHk i i)ftt) 13
11. 3,259	•
sf# o:Bl9 OP# m, >1:- IH  45 mn 00982 CHP MU! 1IFCK (C·t O'.fYH)9E f	3.98 N ll(IRliO:::	i{•:C!'\0:JllJ':  f	;).98 N
MULflPACK	U:(d::<ii.',i)?'.Jt; 4 F	5.98 N
ORIG  J( 2-iiC.! (l\:;;t CJ:AE-9T F	i:'i.98 N
MARS fl\.lt!IS	(v,!W,:(i}? JS; '{	9.94  X
MIXED	f <f>!!)X:01l!l1:'11 f	9.14  X
CD Hi\lll l'Hs [   ;{,3i)l0Hr.'1s• F	G.'/2 N
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•w	i£:1'g, lWJl	®ff	
8/12/17
li\1-	ATL 1821005
1	8045897200
'	,;J	
9/11/17	Net 30 Days	178.05	

STAPU:S
Business Advantage

INVOICE	DETAIL
staples Business Advantage	Federal ID #:04-3390816
Bill to   Account: 1070810	Ship to Account; DURBIN CROSS

VESTA PROPERTY SERVICES
LIBZEL MOClCE
245 RIVERSIDE AVE
STE  250
JACKSONVILLE, FL 32202

VESTA PROPERTY SERVICES
ATTN: JENNIFER MEADOWS
14 5 S DURBIN PKWY
JACKSONV:ILLB, FL 32259

PO Number :	Invoice Number: 3349192831

Pa Desc Release	: Release oesc:

order ordered By order Date

7180833729-000-004
JENNIFER MEADOWS
8/02/17

order

order   B/0	unit	Ship

unit

Extended

  Line Item Number		Descri   tion	

Meas

Price

Price

2  1587898	WIPE FORCE AB BCKT 900/PK 2CT	1	0 CT	1	129.69	129.69

 	FACILITIES: BILLABLE	
Freight:	.oo	Tax:(     6.5000  %)	8,43	sub-Total: Total:

129.69
138.12

t ATL PO BOK 405386 Atlanta GA 30384-5386	

Invoice Payment Inquiries 888-753-4106

Page:	1

Backorder of 7180833729

.VT·e···•0Qt.·.•..I/Al;  ·.   ,	Invoice

VestaProperty Serv ices. lnc.
245 Riverside Avenue
Suite 250	..
Jacksonville FL 32202

Invoice#
Date

Tenns Due Date Memo

335180
9/3012017

Net30
10/30/2017
Ufeguard Hours Septe...

SHI To
Durbin Crossing CD.D.
cfoGMSLLC
475 West Town Place
Suite 114	.
St. AugustineFL 32092

l Lifeguard Hours.August 27 - Sept26
I

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Thank you for your business.

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INVOICE	Page 1 of 2

®
WASTE MANAGIEMEINT

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

7-51836-43000
DURBIN CROSSING  CDD NORTH
10/01/17-10/31/17
10/01/2017
9305818-2224-2

Visit wm.com
To setupyoor mline profile, sign upfcr pap:'rless statements, manag2 yoor acro.Jnt, view holiday schedules, pay yoor invoice orscredule a pickup

Customer Service:
(904) 260-1592

IMAi&ii·MiafuMN,	I

Oct 31, 2017

If full pa)IJ1)2nt of the invciced arro.Jnt is rot received within yoor cmtractual terms, yoo may l::e charged a rrrrrth!y late charge of 2.5% of tlls> unpaid amoont, with a minimum rrrrrthly charge of $5, er such late charge allowed under applica e law, regulatim cr cmtract.

$fiffl;Iii§,i;
0.00

I

+

 	4 323.45••;;""·"1	323.45

r"..

$323.45
If payment is received after
10/31/2017:  $ 331.54

See Reverse for Important Messages

527.85	+

Details for Service Location:	Customer ID:	7-51836-43000 Durbin Crossing North, 730 N Durbin Pkwy, SaintJohns FL 32259-8217

Description	Date	Ticket	Quantity	Amount	
Overage service yards incident# 10427370
Picture taken on 08/29/2017  at 09:56 am	08/29/17	848396	1.00	1SO.DO
0.00	
Ticket Total				150.00	

I ·3Z-.·5'3'if· LJ55ot

4 Yard dumpster 1 x week	10/01/17	1.00	76.68
Fuel  / environmental charge	65.83
Regulatory cost recovery charge	53	10.53
Administrative charge	S.00

--"

St john cm 5% franchise	15.41
,,
Total Current Charges	323.45
---·~·-·- --·-··-

10/01/2017
Payment Terms

7-51836-43000

Amount

TotalDueby	10/31/20
If Received  after 10/31/20

- - - - - - - - " - - - - - --- - - - " - - - - " - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or sfilples) - - - - - - - - - - " - - - - - - - - - - - - - - - - - - -
WASTE MANAGEMENT

	9305818-2224-2	
	Total Due	
7	$323.45	
7	$331.54	

WASTE r-.AA.NAGEMENT INC. OF FLORIDA
PO BOX 42930
PHOENIX, AZ 85080

(904)260-1592
(066) 381-9369
(904) 260-1449 FAX

2224000075183643000093058180000003234500000032345 9

0081868 01 AB 0.400 **AUTO T4 0 7272 32092-364939-C01-P819'19-J1
l•1•1•1•1l••••1l1 111111•111•111•1•1•l•• 1•11 11 •1•11111 11•1 1•111 111
DURBIN CROSSING CDD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

10290C70	1ll•l•l1•1•1l••h1• 111•1•1111•1111•111•hl•l 1•1111••1111••11l•I••

WASTE MANAGEMENT INC. OF FLORIDA PO BOX 105453
ATLANTA, GA 30348-5453

Printed 011 recycled pnper.

INVOICE	Page 1 of 2

®
WASTE MANIAGEMIEI\IIT

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

7-51881-83005
DURBIN CROSSING SOUTH
10/01/17-10/31/17
10/01/2017
9305819-2224-0

Visit wm.com
Tosetupyour 01line profi!e, sign upfrr rless statements, manage your accoont, view hdiday schedules, payyour invoice or schedule a pickup

Oct 31, 2017

$359.84
If payment is received after
10/31/2017:  $ 368.84

Customer Service:
(904) 260-1592

If fu!I payment of tl-l2 invoiced amJUnt is not received wthin your cmtra:tual terms, you may be charged a rronthly late charge of 2.5% of the unpaid amount, witha minim..Jm mrthly charge of $5, or such late charge alb'-/1/e<l under applicable law, regulatkn cr mntroct.

See Reverse for Important Messages

r"®"H35J5:.H71HrH, +

(355 71)

¼flrft6iui4,if
0.00

I + fHii§.31519.%846\Mi,

1

Details for Service Location:
Durbin Crossing South, 145	
S Durbin Pkwy,	Customer ID:
Saint Johns FL 32259-7224	7-51881-83005	
Description	Date	Ticket	Quantity	Amount	
Overage service yards incident# 10427463 Picture taken on 08/29/2017 at 10:02 am Ticket Total
6 Yard dumpster 1 x week	I - 2 ·63i)'· Lf5:50'8'
Fuel/ environmental charge
Regulatory cost recovery charge	E.3
Administrative charge
Stjohn cm 5% franchise	08/29/17	848397	1.00	150.00	
				0.00	
				150.00	
	10/01/17		1.00	102.60	
				73.36	
				11.74	
				5.00	
				17.14	
Total Current Charges	359.84	

10/01/2017
Payment Terms
10/31/2017
If  Received  after 10/31/2017
-- ----------- ----

9305819-2224-0
Total Due
$359.84
$368.84
-----------

7-51881-83005
Amount

Total Due by

-------

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment  - - - (no cash or staples) - - - - --•------ -- --- •  •-• --•-• --- -- • --•-•-•	•-•-•
WASTE MAI\IAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, AZ 85080

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

□□□□75188183	□□5 □93 □5819 □□□□□□ 3598	4□□□□□□ 35984	3

00811169 01  AB 0.400  '*AUTO   T4 0 nn  31092-364939 -C01-P81950-11
11'1•111111 l1• l1l•1• 11 h111 h11•11•1 11•11'1•111 1111111•1h1111ill
DURBIN CROSSING SOUTH
475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092-3649

10290C70

1ll•l•l1•1•1 1nln•111•1•1111•1111•11"l11•11•1111••1111nl1l•I••

WASTE MANAGEMENT INC. OF FLORIDA PO BOX 105453
ATLANTA, GA 30348-5453

THINK GiU:EN:	Printed cm
rerydcd pnJler.

COMCAST
BUSINESS
Contact us: (<•)  www.business.comcast.com 	1-800-391-3000

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495 74 140 1246669
10/03/17
$306.03
$315.51 - Due 10/24/17
$621.54
Page 1 of 2

Durban Crossing Cdd

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

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

''()c}   /1,o /Co.blL/ I viterr1e+1,
(, 3JO• S3J7, t-/S3oo
so

Previous Balance Payment
Balance Forward
New Charges - Due by 10/24/17
See below for more information
Total Amount Due

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

Total New Charges

0 , 1 1 · ..

306.03
0.00
306.03
315.51

$621.54

284.95
21.50
9.06
$315.51

De la ch a nd e ncl o se ti,i s coup on with your paymtinl. Please write your account number on your check or money order. Do not send cash.

COMCAST

Account Number

8495 74 140 1246669

BUSI NESS
If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
0633 03 10  NO RP 03 100l 2017 NNNNNYNN 01 000313 0001

DURBAN CROSSING CDD OFC FITNESS
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

11l11l ll111l•11•1111111111111 l111••1•1•1·1· 11•1·•1111111ll1111III

  Payment Due By	Due Now	
  Total Amount Due		$621.54	 Amount Enclosed	$		

Make checks payable to Comcast, and remit to add ress belo w

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
111,, 111111,11°11111111111l111l1l l1l11•11•1•111l11••111l11111•1l1

849574140124666900621540

Account Number Billing Date Balance Forward New Charges Total Amount Due

8495741401246669
10/03/17
$306.03
$315.51 - Due 10/24/17
$621.54
Page 2 of 2

Service Details

Contact us:	www.business.comcast.com	1-800-391-3000

Digital Standard Business Video

10/07 - 11/06

84.9 5

Important Account Information, cont.
For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at https://vrNW.xflnity.com/support/account/accessibility-services or

Cablecard	10/07 - 11/06	0.00
··········-··········--··········-···········--·•· P<••····-·· ··········-----···· ··· ·· ·· ·· ·· ··· ··· ··········  ·· ···· · ······-···
Digital Adapter	10/07 - 11/06	200.00

Total Comcast Business Cable	$284.95
Late Fee	10/03	9.50
·········--···················  •· ··   ·· · ·· -·-··········································-········································
Broadcast TV Fee	7.00

email accessibility@comcast.com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599 -4268.

This bill reflects a change in the FCC Regulatory Fee from $0.09
to $0. 07.

Information on upcoming programmer contract expirations can be found at http://my.xfinity.com/conlractrenewals/

Regional Sports Fee
Total Other Charges & Credits

5.00
$21.50

Accounts that are not paid in full by the due date are subject to a
$9.50 fee.

Cable

State Communications Service Tax Local Communications Service Tax FCC Regulatory Fee

7.21
1.78
0.07

Total Taxes, Surcharges & Fees	$9.06

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

lllmlllllllllllllllll  IllIm

Hllllll1111111111111 1 III

Hearing/Speech Impaired Call 711

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2017/2018 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code	
1voice No.: 70621			Date Invoiced: 10/02/2017	
lnnual Fee: $175.00	Late Fee: $0.00	Received: $0.00	Total Due, Postmarked b 12/04/2017: $175.00	
)TEP 1: Review the following information, make changes directly on the form, and sign and date:
. Special District's Name, Registered Agent's Name, and Registered Office Address:

FLORIDA DEPARTMENT<{
Durbin Crossing Community Development District	ECONOMIC OPPORTUNllY
Mr. Michael C. Eckert Hopping, Green & Sams, P.A.
119 South Monroe Street, Suite 300 Tallahassee, FI32301

:. Telephone:	(850) 222-7500
;_ Fax:	(850) 224-8551
.. Email:	meckert@hgslaw.com
i. 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:	10/11/2016
do hereby certify that the information above (changes noted jf necessary) is accurate and complete as of this date.
,egistered Agent's Signature:	 		 -	-------	Date	/ /)/ 'f /t 7
HEP 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, Certify Eligibility for the 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 aily 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 requirelllents 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 2015/2016 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).
)epartment Use Only: Approved: 	Denied: 	Reason: 	_
>TEP 3: Make a copy of this form for your records.
;TEP 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.	

J 1H{'1)

Rick Scott
GOVERNOR

FLORIDA DEPARTMENT ,f
ECONOMIC OPPORTUNllY

Ci8sy Proctor

q

EXECUTIVE  DIRECTOR

ef  ;	·

To:	All Special District Registered Agents	'\	/)

From:	Jack Gaskins Jr., Special District Accountability Prog·ra  - ._,,J.HJ{
Date:	October 2, 2017

Subject: Fiscal Year 2017/2018 Annual Special District Fee and Update
Post-Marked Due Date is December 4, 2017

This memo contains the instructions for complying with the annual fee and update requirement using the enclosed combined Fiscal Year 201712018 Annual Special District Fee Invoice and Update Fo11n (the "form"). To avoid a $25 late fee, the payment must be post-marked or paid online by December 4, 2017.

The Purpose of the Annual Fee
Chapter 189, Florida Statutes (the Uniform Special District Accountability Act), requires the Florida Department of Economic Opportunity's Special District Accountability Program (the "Program"), to perform a number of duties and responsibilities as they relate to special districts. The Legislature does not appropriate general revenue to pay the costs involved. Instead, section 189.018, Florida Statutes, requires the Program to collect an annual fee from each special district. The annual fee remains at $175 per special district, unless the special district certifies that ii is eligible for a zero fee. For more information about the Program and the annual fee, see www.FloridaJobs .org/SpecialDistricts.

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is to continuously maintain specific information about each special district and make it publically available through the Official List of Special Districts Onlin e (www.FloridaJobs.org/O fficialList). More than 685 state and local agencies use this list to coordinate activities with special districts, classify and compile financial information and monitor Florida's 1,685-plus active special districts. Therefore, it is important for eacl1 registered agent to annually review the special district's profile to determine if anything needs to be corrected or updated.

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 be maintaining a website. If your special d1stnct's official website address is not listed on the enclosed form, please provide it. For more information about website requirements, please visit www.FloridaJobs.org/SDWebsites#Req.

The Florie/a Speci al District Handbook Online (www.FloridaJobs.org/SpecialDistrictHandbook) covers general operating procedures, such as reporting requirements, for all types of special districts. The Program encourages each special district to review this handbook regularly to help ensure compliance with state accountability standards.

(TURN OVER FOR INSTRUCTIONS)

Florida OepM tment of Econ o mi c Opp,o tunity I Caldwell Building I 107 E. M adison Str eet I Tallahassee, FL 323 99 850. 2115.7105 I www. floridajobs.org
w1w1.twitt er.com/ FLOEO I www.fa, ebook.com/ FLOEO

An equal opportunity employer/prog ram. Auxiliary aids and sc, vice are av;iilabl e upon request lo i ndi vidual s wi th cfo.ibilitic	s. All voice teleph one numbers on this document may be reached by persom u sing TTY/TTO equipment via the Florida Relay Service ;it 7J 1.

INVOICE

Page 1 of 1

	INVOICE NUMBER	1000487416170930	
	ADVERTISER/CLIENT NAME	DURBIN CROSSING/ GMS	
MORRIS PUBLISHING GROUP	BILLED ACCOUNT NUMBER	1000487416	
PO BOX 1486	ADVERTISER/CLIENT NUMBER	1000487416	

AUGUSTA, GA 30903-1486

BILLING PERIOD
TERMS OF PAYMENT

09/01/2017 - 09/30/2017
NET DUE IN 30 DAYS

Please reviewyour invox:e and notify the c,edit department promptly if you haveany disputes or reasons that would delay payment. All invox:e charges are considered valid and due in full unless notified within 30 days of the lnvo:ce dale.  A fee of $20.00, , .;11be   charged on all NSF
checks.	Billing Inquiries: (866) 875-7917

1599 1 AB 0.403 E0036X I0040 D2902937327 S2 P4704057 0001:0001
I1111111I1111111111111111111111 111I1111111I1111111111 I111111hI, I

.4g

.

.	DURBIN CROSSING/ GMS 475 W TOWN PL STE 114
SAINT  AUGUSTINE FL 32092-3649	f ·3 1·5 t 3
'i

CURRENT NET DUE	I	30 DAYS	I	60 DAYS	I	90 DAYS	I	UNAPPLIED AMOUNT	I	TOTAL AMOUNT	DUE	
186.50	I	646.20	I	0.00	I	0.00	I	0.00	I	832.70	
DATE	ORDER#	DESCRIPTION/ COMMENTS/ CHARGES	SAU Size
BILLED UNITS	Time Run Rate	SUBTOTAL	NET
AMOUNT	
08/31/2017
09/08/2017		Previous Balance
Paymenl 000004076				1,292.40
-646.20	
09/08/2017	C17412339	FY18 MEETING SCHEDUL
Classified Line Ads 09/08/2017	1.000COx5.9401N
5.940CIN			106. 8 0	
09/14/2017	C17413645	9/25 REGULAR MTG
Classified Line Ads 09/14/2017	1.000COx4.4401N
4.440CIN			79.70	
		0.T 17 20,7	
11				
		-					
CURRENT NET DUE	I	30 DAYS	I	60 DAYS	I	90 DAYS	I	UNAPPLIED AMOUNT	I	TOTAL AMOUNT DUE	
186.50	I	646.20	I	0.00	I	0.00	I	0.00	I	832.70	

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

..._ PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ..._

IF PAVING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION
SELECT ONE:  0    Visa® 0    MasterCard®    □Discover®    0   Amex®	
	
CARO l	M .18ER	
CARD HOLDER NAM E (Please Prinl)	!  EXP. DATE	
SIGNATURE	

BILLING PERIOD	I BILLING DATE I	INVOICE NUMBER	
09/01/2017 - 09/30/20171   09/30/2017   I	1000487416170930	
BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER	
1000487416	1000487416	
TOTAL AMOUNT DUE	REMITTANCE AMOUNT	
832.70		

BILL TO:

DURBIN CROSSING/ GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
l,,ll,ll,,,l,l,,ll,,,,,11,,,,ll,l,,ll,,l,,ll,,l,,l,,ll,,,,l,II
MO RRI S PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

0310004674161709304 00063270 00□16650	0 □06462	□ □o□□□o□o 00000	□0 □6

Wed, Sep 13, 2017
1 1:02 :06

Classified Ad Invoice

Receipt No:

The St. Augustine Record

	Name:	DURBIN CROSSING/ GMS	
Acct:	1000487416	Address:	475 W TOWN PLACE	
Phone:	9049405850			
E-Mail:	City:	SAINT AUGUSTINE	State: FL	Zip: 32092	
Caller:	FY18 MEETING SCHEDULE			

Client:

Ad Name: 17412339A
Ad lei: 17412339

Reply Request Standby Type:

Start: 09/08/2017
Class: 7524
CoJ>Y Linc: FYl8 MEETING SCHE
Editions: RE/INS/

Issues:
Rate: LOI
Rep: SAR BARBARA KELLY
G.D.#

Stop : 09/08/20 17
Paytype: BL
Colors: Tearshccts:

Earliest Production Deadline:	00/00/00

UOTICE OF MEEtrnos OVRBIH CROSSIHC COMMUNITY DliV5l.OPMI.HT DISTRICT
The Boo,d of Supu vh a ri-of IN Durbin Crouln9 Communit y DntloPmtnl Ohtrlcl ,-,111 hold th-el r , ovlo rl r s.c dvt,d public muting, lor Fhcol Ytor Ult 01
•:ct p.rn.  cl tht  Durbin Crouln9
South Amt nlh • Ctnl t r lo<ottd al

o,

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JOOJOry 11. II
Ft:t>N,.,ry 16, U

Lines........	
83.00	
Depth.......	5.94	
Columns...	I	

Price:	
106.80	
Other Charges:	0.00	
Discounts:	0.00	
Total	106.80	

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Any P t ru n rtqulrln9 n eclol CICCU1V1'1c,dal100, fer lhe mEel in,::u COIJJ!: c.f Q di1Gbility or phytlcol "1lXl 1rrnu -.i  d	c«itocl tt-,,, Oit • I rid    Oflln ol( H}9-.t) U t  of loe-01 1 lwo ca lend ar doyt prior lo It nlofell n91 . If yciuore hearing or spte<h lmp<1ired, p!e oJ t ccn fotl lh e Florldo ReloY Ser-.,1cc  ot 1·"'- "·9SS 71.,), for  oid in ccnloclln9 the Oi, lrid Offt c,r,.

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Ad shown is not actual print size

Thank you and have a nice day!

THE ST. AUGUSTINE RECORD	COPY OF ADVERTISEMENT

Ref.#: P.O.#:

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

17412339A

NOTICE OF MEETINGS DURBIN CROSSING COMMUNITY DEVELOPMENT:DISTRICT

The Boord of Supervisors .of the Durbin Crossing Communi.lY Developmenl District will hold their regularly scheduled public meetings for Fiscal Year 201"8 at 6:00 p,m. of the Durbin crossing south Amenity Center located at 145 South Durbin Parkway, Jack.­ sonvllle, Florida 32259 on t_he-fourlh Monday of each month as follows, unless otherwise indicated:
oCtober 23;-2011
Novembe'r 27, 2011
December 18, 2017 (third Mondoy)
Jonuory 22, 2018
FebruorY-26, 2018
··Mor'ch 26, 2018·' Apr1J·21,.2018
Moy 21, 2018 (third·Monday}
June 25,·2018
July 23, 201_8.

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

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of adve1iisement being a NOTICE OF MEETING
In the matter of FY18 MEETING SCHEDUL - FY18 MEETING SCHEDULE

was published in said newspaper on	09/08/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johus County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johus County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of adve1iisement; and affiant further says that he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

August.27,·2018. September. 24,_2Ql8
Th'e meetings· are open to the puQlic and will be conduc_ted in accor.•­ donce ·with •the p·rovislons  of Florida_ Low for Community Devel• apment Districts. A copy of the qgendos for each meeting m_ay_be
·obtained·trom the District MQn•
·_ a91;!r;:-41'5.West·Towil Place, Suite 114, st. A,ugust_ine,  Florido _3_2on
'·=-,:{and·phOne.(90-0 940 5850). :The
ineetln9's may be continued to-a
date, -tlml;!,.and Pl_oce to be sr;>eci­
;.fied on the.recora at the me_etings.
- Ther_e may_ be  _occasions whe·n one or mor"e Supervl_sors will partici_- ' POte b_y  teleph,one. ;       :-- . 	. .
AnY person requirln·g ·special
,.accommodatlon·s·for the meetings because of-a.dlsClbllilY or ph.ysical· impairment shoulctcontact-the Dis• i
;trlct Office.of {904):94-0-5850 of:Jeast
:Jwo-calendar. days prior to the meetings. If you are,hearlns or speech impoJred,-please.contact the Florida Relay Ser.vice.at 1·800-955•8770,·for aid In contacting the Dlslrict Office.
Each._person  who decides  to appeal 1
·any aclloh takeri of  the meetings I '
advrsed ,thot-person'will-need a
.record of the  proceedings and that
,i:Jccor.dln9IY;- the_person may .need
·1o·ensure.that a  verbalim i:ecor9 of
;    tti Proi;eCdiJ19S 1s mcide,:lncludtng
-'-.  the        teslimoiw  ond:evldence upon
·.which such appea\Js.to be based.·
.:, vlddeNagV Dlstrlct'Manager
 	17:.tl2339ASePtember 8, 2017·

Sworn to and subscribed before me this   	

day of_S_EP_1_3_2_0_17_

"'"'

(Signature of Notary Public)	(Seal)

Thu, Sep 14, 2017
11:41:32

Classified Ad Invoice

Receipt No:

The St. Augustine Record

	Name:	DURBIN CROSSING I GMS	
Acct:	1000487416	Address:	475 W TOWN PLACE	
Phone:	9049405850			
-Mail:	City: SAINT AUGUSTINE	State:  FL	Zip: 32092	
Caller:	9/25 REGULAR MTG			

E
Client:

Ad Name: 17413645A
Acl Id: 17413645

Reply Request Standby Type:

Start: 09/14/2017	Issues:
Class: 7524	Rate: LOI
Copy Line:  9/25 REGULAR MTG	Rep: SAR BARBARA KELLY
Editions: INS/RE/	G. D. #

Earliest Production Deadline:	00/00/00

Lines........	
62.00	
Depth.......	4.44	
Columns...	I	

Price:	
79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

Stop: 09/14/2017
Paytype: BL
Colors: Tearshccts:
NOTICE  OF  MEETIIIG DURBIN CROSSING COMMUNITY DEVE LOP MEIIT
DISTRICT

, ,oo

TIi e re oul or meeting of lh e Boord of S u pe r visors (t he " Boo rd " ) of fh e Dur b 1n Cr o s i n g Com m uni t y l>e velopon enl Oh lrl cl Is s ched uled lo be held on Monday, Sepfember 25, 2017al	p.m. al tho Durbin Crossing South Anunlly Conlor located al 145 south Durbin Park• way, SI. Jo hns, Florida l ll Sf. The mee ll no Is oPen to the publi c on d wlll be co nd uc te d In a ccord a nce Wilh the PrOVISIOIIS of F lori do Lo w tor Com munll v Deve loPment Oh­ lrl c ls .  A c opy  ol lhe 0 9e nd o for
lhh  111ee t1119  mov be obl o ln c d f ro m
o u1b ln Cr oss ing c o o , 475 l'le sl Town Pla ce , Suit e 114, SI. Au o us t­ lne, F lorido 37(112 f nnd Phone (?00
9 0 -5850). Thi s mee ti ng m ov he continued to n dole, place ond lim e ce r1,0  n,  to  be  ann ounce d  ol  lhe n  ell ng,  There  nw v be occos ions w he n one or m ore Supe rv1so rs will
POIllcl pot e hV lcle p hone.
Anv  pe  rs o n   r e q u i ri n g  s pe c l o f o cco m m o d o li o n s o l lh ls n1 ee li no l>ecou se of o lsob lll lv o r P11vs lco l lt11Poi nn enl should con tocl the Dh - 11icl l,l onooe r ol  (904)  940-5850al leas t t wo co lendo r dovs  prior  lo lhe m ee ll n o.  If  vou   oi e   he o r1n 9  or s pee c h im p aire d, pl ea se co n toc l ll1e    F  lo ri  d o   Re lo v  Se 1vl ce ol
-t £00-955-8770, for  uld In co11loc li 119
Ille Oh lr lc l Office .
E a ch 1'.'iel so n w h o dec ides to opneol
onv ocli on luke n ol lh h 1neelin1J is
o d \•ls e d that person wi ll nee d o
, ecord of lh e PI OCee dln g a nd lh ol o ccor dln olv. lh e 1--e1so u mo v uee d to e11su 1e lh o l a \'e lbo ll m rec o, d o f lhe Il l oceedl ll O!,, h m o d e, l ncludi no Ille les ll111011v0 11d e vlde 11ce UPOll which such OPl>eul Is lo be based .
Oovld de f( CJU V

◄,

Oislrl cl t.lonoger
174l 364SAS,,p lemt >er 1 2017
Ad shown is not actual print size

Thank you ancl have a nice dny!

THE ST. AUGUSTINE RECORD	COPYO

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

Ref.#:	17413645A P.O.#:

. NoT1ce-ofkEenNo\{{

co ·JJ':,	:J: p -r t

DISTRICT
The reg·ul r e1M_ o?rh'.t oord ot!
/SUPl;ltYlsOrs (the_ •aoar_c,I'") of;lhe:.· Durbin ·crossrng Community Development Dislr!ct Is schedule(! to be held an Mondoy,.Sepfember. 25,-2017 at 6:00 p,n,_. at the Durbin,
Crossing so·uth Amenllv Center' ,
located at.HS Soulh ourbin:Park-· waY, sr.·Johns;·Flifrida:32259·. me; meeting_i . o!]en.f,o th_f!,,_Public o,rld' v,m be conducted in accordance with the provisions of Florido'Law for Community Development Dis• lrlcts. A copy of lhe cigenda for
this meeting may be obtained from'
Ourpin Crossing COD, 475 West Town·Place, Sulfe.114, St. August ine, Florida-32092 {and phone '{904) 940-5850). Thfs·meetlng moy'be continued fo o date, place·and lime certain; to _be announced at the meetrng. There may_be occasions when one or more Supervisors will participate by telephone.
Any p"erson ·reqtifring special roccommodotlons·ot this··meeting,
·because  of.a disobJl.lfY,.(lr;pJ1ysicol
)mpairment should:coofact fh ,[),is­
;trict Monager,"0:t  (904) 940•5    af \
,least.Jw.9.Calendar fjays prlo_r,'.f<rthe

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

(me_e.ing:·.ff,:.yo"u_ ar:e.jhearH g or>
;spe_ech•imPalred, please C():J'ltact · thei'F1or;id4:1,J .elaY Servl_i::~ .at
:-J-SW-955-Sno, for old in contocliOOJ _ ;

:the Dlstrict_()ffice:<.•-·.._.   .  '.@'.{f(  ·-.·

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTICE OF MEETING In the matter of 9/25 REGULAR MTG - 9/25 REGULAR MTG
was published in said newspaper on	09/14/2017

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

f;ach _person;-wflo _decides-tO'OPpealj
.any action't.oken  _at this meeting is_·
•advised-that.-Person will_  need a:.
;record of' lfle proceedin9s and that·
•aq:ordi_ngly, f_fle.p-er_l'/Ofl_ may  ,ne,d
:tocensure  tfl_at-a_ Y_erbatlfll_l"ecord of
)t he"pfoceedin'gs1_Js· 1Tl0 <1e,   inCludingj.
;ffle testimony and evidence upon-, which such QPPeal is to be bose<f.' - ..
Davfd·deNagy District Monoger
174l A September 14, 701?

  

day of 	SEP 1 4 2017

(Signature ofNotmy Public)	(Seal)

,,, )
ascap

PO BOX 331608 Attn: Account Services Nashville, TN 37203-7515
Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795

Page: 1 of 1

G7lQQQ001010396 4

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

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.

ACCOUNT NO.
500776897

BILLING DATE
10/20/2017

CURRENT
$345.17

PAST DUE
$0.00

In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern.

5'(¢Qt'JTR/\GJ:J{Atiadl
$341.00

:: r ;J'.4 -6  1 : ::_\··

Charges per applicable operating policy and rate schedule "copies available on request".

			
PREVIOUS BALANCE			
$0.00	
192000319257	10/19/2017		Lie Fee Adj: CPI (Dr)	01/01/2017 to 10/31/2017	$4.17	$4.17	
100004798165	10/20/2017		License Fee	11/01/2017 to 12/31/2017	$56.83	$61.00	
100004798166	10/20/2017		License Fee	01/01/2018 to 10/31/2018	$284.17	$345.17	

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".

   ACCOUNT NO.	
 	500776897	$345.17	$	

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: 	_

95□□776 8971□□□□34517

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

Telephone:  ( 	.)  _	 	
B 10/20/2017 A0001_0000

s	E	R	V  I	C	E	Sine.

SOLll'rO,

 	t 1I:I :t•l :1,-J	i t•1:!I td
"ProfessimuilsYou Can Tm.sf'
P.O. Box 5637 • Jacksonville, flonda 32247-5637
HOWARDSERVIGESHVAC,COM

Date: !l/18/20 I7
lnvobII:	56695
ro#:	No Customer PO Number
WOill:	53087

5247	Dmbill CrossnJ8 Amenk'Y Ctr.
Attn: AccoU!lts Payable 145 South Durbin l'm:way Jacksonville, FL 32259

(904) 294-2710

Arrived on site a.nil,:J:icx:ked operation onexh&!flt funs in restrooms. Found ooe fan had railed Picked llJl niiw e,manst funand replaced. DOSM!/2017
QTY	DJE'ticmn'.ION	PIDCE	TOTAL

6.00	Toolmioo l • Labor Charges	$99.0000	
1.00	&hiwst Fllll	$745.0000	
LOO	Truck Operating Expense	$28,0000	

594.00
74:'i.OO
28.00

Incluooe All Applicable Sate.; T!llre5 Thank Yoo For Your Busfue:ls Not:30

1009 Vine S!rnat • JackSonville, FL 3220,7

(904) 398-141,4

FAX (904) 398-3586
l'•g,, l ofl

FL: CA C023502 • GA: CN005594 • FE□.ID: 59•2157190

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

INVOICE
INVOICE NUMBER ADVERTISER/CLIENT NAME BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NUMBER BILLING PERIOD
TERMS OF PAYMENT

Page 1 of 1

1000487416170831
DURBIN CROSSING/ GMS
1000487416
1000487416
08/01/2017 - 08/31/2017
NET DUE IN 30 DAYS

= 

-	

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

4345 1 AB 0.403 E0226X 1□256 02805628601 82 P4612613 0001:0001
ll 11ill 11 l111 1 l11IIlll 11 Ill1l111l1l ll 1111 •11ll 1ll1•1•1111111 l1 •11
DURBIN CROSSING/ GMS
475 W TOWN PL STE 114	
SAINT AUGUSTINE FL 32092-3649

.	CURRENT NET DUE	:,    ·,:,  ':3Q'DAY$   '	',"L,"•  ·.	60 Dl',YS  '·· ..	I..	90·DAYS, >, :.·.·. r'	·u·NAPPLIED.AMOUNJ:<:I	·_,_TOTAL	AMOUNT.DUE	
1,292.40	0.00	I	0.00	I	0.00	I		0.00	I	1,292.40	

.	DATE.· ·,	.	bR[)ER #:··\:_,,::,	().	PESCR_IPTIQNICOMMENTS/CHARGES	·.
:.	... SAU.Size.' ·,
..... BILLED UNITS.	
-:	.::,11, -t .u ,::	.
S01:rT:O!, L	NET
·. -·AMouNT	
07/31/2017		Previous Balance Paymenl000004064
I·::n.	13 ·	(J
BUDGET HEARING
SARRE/JAX7520/	1
08/07/2017

8/7 FOR CREDIT ADJUSTMENT PURPOSES SARRE/JAX7520/08/07/2017

Credit Memo 08/07/2017 CREDIT 08/07/17 1002365597

.	.. ,.::				749.77	
08/21/2017						-103.57	
08/07/2017	1002349447		2.000COx18.00DIN			646.20	
			36.000CIN				

08/07/2017	
1002365597		
2.000COx18.000IN			
646.20	
			36.000CIN				
08/07/2017	1002365597					-646.20	
			
' <'•, 2
I :5	
ill			
1-:: ·CURRENTNETl:>'U):'·	[>.• C   30.PAYS,:    •:• ,1.':::": .:	60 DAYS::	·.,-..90 DAYS·· >'·,·-"'I.	UNAPPLIEO:AMOUNT	.1	:TOTAL AMOUNT PUE	
1,292.40	0.00	I	0.00	I	0.00	I		0.00	I	1,292.40	

BILLING PERIOO,: •· fBILLING PATE	iN\fOJCENLiMBER , ..	
08/01/2017 - 08/31/20171 08/31/2017	1000487416170831	
·. BILLED ACC_OUNT NUMBER .	ADVERTISER/CLIENT NUMBER	
1000487416	1000487416	
:	TOTAL-AMOUNT.DUE ;':;·: :, :.:	, ·.. \RENll'iTANCE.AMOUNT	
1,292.40		

6 Hi91#1i  .Yi•i4i i•Mi■ld#3•■HM  http://morrispublishinggrp.billtrust.com    M1Mi  iiiH§ ld•i!!Ml§ ii 3•1JlW	FKZVMB HKK	I

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

.A. PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT .A.

IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION
SELECT ONE:  □Visa®   D MasterCard®	D Discover®    0Amex®	
	
CARD NUMBER	
CARD HOLDER NAME (Please Print)	IEXP- DATE	
SIGNATURE	

BILL TO:

DURBIN CROSSING/ GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
1,,11,11,,,1,1,,11,,,,,11,,,,11,l,,ll..l,,ll,,l,,I,,11,,,,1,11
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

□31 □□□4 741617□ 312 □□1292 4□ □□1 2924□ □□□□□□□□ □□□□□□□□ □o□o□□□□s

THE	ST.	AUGUSTINE RECORD

DURB[N CROSSING/ GMS 475 W TOWN PLACE STE l 14 SAINT AUGUSTINE FL 32092

Ref#:
P.O.#:

PCBUSHED EVERY MORNING SCNDA Y Tl[RU SATl!RDA Y
ST_ ALXitlSTn,iE AND ST. JOHNS COUNTY, FLORlDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WU,LIAMS
who on oath says that he/she is an Employee of the St. Augustine Record,
a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTICE OF  HEARING ln the matter of BUDGET HEARING -
was published in said newspaper on	07/31/2017,	08/07/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that
he/she has neither paid nor promised any person, fnm or corporation any discount, rebate, con1mission or refund for the purpose of securing the advertisement for publication in the said newspaper.

COPY OF ADVERTISEMENT

 		day or_A_UG_0_7_2_0_17_

(Signature of Notary Public)	(Seal)

) f

         day of

AUG -O 7 2017

---------

; ignature of Notary Public)	(Seat)

SEVENTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 11-27-2017	Submitted by: Margaret Alfano

GYM EQUIPMENT UPDATE / No Board action required:
In a continued effort to make sure every resident has a positive gym experience we evaluated all our cardio equipment. We determined that the elliptical machines really presented the most serious concerns and consistent service issues. To that end, we worked with our vendor and the manufacturer and have come to an agreement that we will be receiving three brand new elliptical machines to replace ours, very exciting. The new machines will arrive and be installed on Friday December 1.

However, we will not stop there. We will continue to monitor any and all issues with the treadmills and our vendor has assured us our requests will be attended to in a timely manner. Our recumbent bikes have been performing well since their arrival.

DURBIN HOLIDAY LIGHTING UPDATE / No Board action required:
At this time all our Holiday lighting is installed and burning brightly! We will have more details on our preparation for this install and our overall appearance approaching the holidays in our Field Ops report. It is important to us all year that Durbin has its best foot forward, but when you are hosting company we want to make sure we are shining!

POOL RESURFACING PROJECT / Board action required; vendor selection and tile selection:
Currently, we are in need of selecting a vendor to move forward to complete our pool resurfacing projects.

As we discussed previously we wanted to bring forward waterline tile selections for the Board to consider as well. We can assure that staff has not left a stone unturned. We have gone to tile showrooms, cracked the bindings on multiple catalogs and researched options online as well. We don’t want to let this opportunity to upgrade and change the look of tiles slip away. We found many options that we ordered and had shipped to us to review live and in person on the pool deck. However, with the combination of terra-cotta colors in the roof, umbrellas and more paired with the plums and burgundy in the pavers, our search resulted with just two options.

The first option would be to replace the tile with a very similar one, which is aesthetically pleasing and doesn’t fight all other colors on the pool deck. However, the second option is our favorite and our recommendation. This tile is the one we were searching for, something in the Spanish tile family to match the tiled roof and would incorporate all colors on the deck including the slide, awnings, current hardscape and more. A photo of the tile is included below. However, we will have an actual piece at the meeting for the Board to review. Please note, to upgrade to this tile at both facilities will come at an additional cost of $4,500.

EVENTS UPDATE:
We are continuing our Thursday Chick-fil-A take out evenings. It is great to have another option to Food Truck Friday for our residents.
Our Pumpkin Decorating Day was a success! Once again, we were blown away by the creativity of our young residents. We especially enjoyed the joke of one budding artist; where does the jack-o-lantern go when he has a boo-boo? The pumpkin PATCH, of course!
Our Costume Parade which then rolled right into our Movie Under the Stars, was… TOO CUTE! SOOOO many creative costumes, families and energetic little ones. When I said to cast a spell, or shoot your spider webs at the judges, they gave it their all! We need to thank all our judges for taking time out of their schedules to be with us on the special evening. Thanks to ALL who participated, and we look forward to seeing you next year! Lastly, a special shout out to our picnic shelters which prove time after time to come in handy and be a great addition to our community!

We were thrilled with the turnout at our FIRST ever 5K run and fun/run. At first, staff was nervous about folks dressing up for this Monster Mash event – but goodness they were adorable and not wearing a mask where  they couldn’t see, go figure! Congrats to ALL participants whether they came in first or finished with flare just a few seconds later.

	We were excited about our staff created entry wishing ALL our residents a Happy Thanksgiving and warm welcome to the South Amenity Center. We are VERY thankful for our chance to serve the residents of Durbin.

Our Painting with a Twist Event is off to a slow start, but we are hopeful. This is a great opportunity to make a gift or keep for yourself – probably depending on the outcome, lol.
Santa preparations are in full swing and we are thrilled that he has made time to visit what he calls “one of his favorite neighborhoods”!
One event that is off to a GREAT start is our luminary kit sales. This is such a great program and just wonderful opportunity to bring our community together.
We are looking into the New Year and New You and hope to have some great options to help you make and KEEP those resolutions, no pressure!
Stay Tuned for more exciting programming and events from your Durbin Crossing Amenity Staff… aka ELVES!

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

JBE

E.

1.

Field Operation Manager’s Report

Date of report: 11-27-2017	Submitted by: Steve Howell

REQUESTED SIGN REMOVAL COMPLETED / No Board action required:
At the request of the Board, we have recently removed the ‘model homes’ sign from our East monument. We have also removed the large builder sign at Heron Landing and Longleaf. All of this  was handled in house at no additional cost to the District.
 	
PALISADES CONVEYANCE / No Board action required:
In an effort to assume responsibility of the Palisades entrances, we performed a thorough walk through of both entrances. Pictures were taken, and notes were made with respect to the following:
Irrigation operating at 100%: as there was extensive damage from a lightning strike
All trees present and trimmed: due to lightning, a new palm tree was replaced
All designed landscape present, healthy and manicured: larger shrubs were added to enhance both monuments
Monuments fully intact; there was stucco damage again due to lightning strike
All landscape and monument lighting fully functional
Photocells and timers fully functional
Roof plaster at South monument was painted the correct color to match tile as at North entrance

D.R. Horton has been very diligent about correcting any, and all issues pertaining to the above mentioned. Per our request, they’ve also shared all vendor information with respect to paint codes, lighting model numbers, signage and font info.
We are pleased to say that upon a final walk through, the entrances have been cleared for conveyance.

PARKING LOT EXPANSION PROJECT / Board action and direction required:
We have been working with the District Engineer regarding obtaining bids and information to expand one or both of our parking lots. We received all documentation from the Engineer and contacted multiple vendors for bids on these projects. However, now with the rebound of construction in our area and beyond our projects fall on the smaller side and we have encountered a problem finding folks willing to bid. However, we were able to obtain two bidders and their estimates are included for your review and direction.

LANDSCAPING COMMUNITY ENHANCEMENTS:
With the age of our community, we found there was a dire need for enhancements of all entrances, roundabouts, monuments, and Amenity Centers, with respect to landscaping and overall appeal.
After a thorough drive through the property, our team closely analyzed needs entrance by entrance, and monument by monument. With our goal being to have everything completed and the community at optimal appearance for the Holidays, we orchestrated all work to be performed in succession, and finalized by end of business Wednesday, November 22nd. Our process and results were as follows:

We had our pressure washer contractor out the week of October 30th to perform thorough cleanings of ALL community monuments, sub-community monuments, and towers. We also had them perform thorough washing of the bike rack pads throughout the community.
During this period, we took our detailed, landscape enhancement breakdown to R&D for complete community walk through to insure clear understanding of our goals.
With the Christmas light company scheduled for install on Friday November 17th, we had our pressure wash contractor come in with their team and thoroughly clean the roof at the South Amenity on Monday November 13th, it was filthy and visibly black from all directions. We are very pleased with the quality outcome of this project. We are also proud of the combined efforts of our staff and vendor to redirect all gym traffic safely, so we did NOT have to close the gym during this process.

After negotiating plant counts, and making use of the (200) 1-gallon plants and (200) 3-gallon complimentary plants that R&D are contractually committed to for FY17 and FY18, we put the work in motion.
Beginning Monday November 13th, R&D brought their team in to extract all plants that were in need of replacement, as well as transplanted plants from one area to another, maximizing use of good plants in bad locations. This additional effort by R&D was done at no charge to the District.

R&D began installation on Tuesday November 14th and completed Friday November 17th.
Entire community was mulched with our new choice of brown cypress on Monday November 20th, and completed Wednesday November 22nd. Due to the newly conveyed property at Palisades, we instructed R&D to mulch these on the same schedule as the rest of the community, for uniformity.
All landscape maintenance activity was performed Monday November 20th – Wednesday November 22nd.
We are incredibly pleased with all vendors’ diligence in fulfilling our requests, and doing so in timely and professional fashion.
We are also proud that our timing and plan of attack was not only adhered to but ACCOMPLISHED!

COLLECTIVE AMENITY CENTER REPORT / No Board action required:
Howard Services came out to replace a faulting A/C blower in the social hall. While they were here, we had them confirm the original architectural design, and insure that those plans are allowing for proper and efficient airflow, which they are.
We’ve completed all pressure washing of the North and South Amenity curbing and sidewalks. This  was performed in house at no additional cost to the District.
Continued maintenance of the Centers with respect to all things janitorial, lighting, gym equipment, audio/video equipment, and exterior surfaces.
South Amenity center roof has been pressure washed by an outside vendor, and turned out beautiful.

TENNIS / BASKETBALL COURTS, AND PLAYGROUNDS / No Board action required:
Repaired electrical short in tennis light fixture on court 4.
Routine inspections of the courts are performed daily for items such as debris, net damage / height, as well as goal and backboard conditions. All are in good shape.
Playground equipment is in good shape. We have a small crack in a plastic component at the North playground that we are still seeking replacement or repair costs on.

POOLS / POOL FURNITURE / No Board action required:
Our approved vendor for the pool furniture restoration successfully picked up all North furniture. They are currently in the process of powder coating and re-strapping. Once complete, these will be  returned and all South furniture will go. The process is moving along seamlessly. We are also proud to announce that the vendor was able to provide and sell us additional lounge chairs, at the Chairman’s suggestion, which will also be refurbished to match our original order.
Pools are functioning at optimal efficiency.

UPDATES / COMPLETED TASKS / No Board action required:
We’ve completed updating reclaimed water signs throughout the community.
Reported various issues with street signs, washouts, pot holes, etc. to the County and they’ve been
very responsive in taking care of the issues.
Continually reporting street light outages to JEA as they present themselves. While they are slow in response, the repairs are being done.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
Thank you to R&D for the quality rehabilitation of our ornamental landscape beds.
We are in the winter months portion of the contract schedule. They will be mowing once a month, but fulfilling much needed services such as grass bed manicures, raising tree canopies, cutting the edges back along preserve areas, and applying pine straw throughout.
Upon updating our water usage spreadsheet, we have requested the removal of various, unused meters. We will be requesting a JEA representative to meet with us onsite to determine our current meter grid, and decide if we actually need the multitude of meters throughout the community.
We’ve are continuing discussions with the irrigation team, a lot of detail into water schedules, zone limits, and all methods necessary for the prevention of excessive use.
We’ve scheduled for the tree replacement of both the dead Elm and the recently removed Elm at Woodcross, Staplehurst and North Durbin Pkwy. We are also continuing efforts of supporting, and re- establishing the live trees that were pushed over during the storms.
Irrigation issues have been handled in a timely manner as the residents have become more proactive and descriptive in the reports. R & D has been very responsive to the issues.

WHAT TO EXPECT IN DECEMBER:
Above mentioned winter projects and completion of outlined projects
Continued efforts toward desirable turf grass conditions
Continued efforts to achieve ideal irrigation performance and maintenance

AQUATIC SYSTEMS:
Aquatic Systems successfully fulfilled the October expectation of (6) visits / month 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.
Continued, successful treatments in conjunction with falling temperatures should yield quality water conditions throughout the fall, winter, and spring.

RESIDENT ACTION ITEMS:
We’ve promptly responded to various landscape requests, by residents, that pertained to both aesthetics and safety
Various irrigation repairs continue to be fulfilled due to the effective communication through resident emails

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

2.

	ATLANTIC COAST ASPHALT
A division of Hubbard Construction Company
5154 Edward Street – Jacksonville, FL 32254
P.O. Drawer 60429 – Jacksonville, FL 32236-0429 T/ 904-786-1020 – F/ 904-695-0433
www.hubbard.com	

To:	Vesta Property Services	Attn:	Steve Howell	
Address:	145 South Durbin Parkway	Email:	showell@vestapropertyservices.com	
	St Johns, FL 32259	Phone:	(904) 654-6304	
		Mobile:	() -	
Estimate:	017-011105			
Project:	Durbin Amenity Centers			
Bid Date:	11/17/2017	# of Addenda:		
Completion:	End of 2-QTR-2018			

BID ITEM	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	
1	DURBIN AMENITY CENTER SOUTH	1.000	LS	$194,500.00	$194,500.00	
2	DURBIN AMENITY CENTER NORTH	1.000	LS	$147,500.00	$147,500.00	
GRAND TOTAL:	$342,000.00

**ALL PRICING IS CONFIDENTIAL**

These terms and conditions will be made part of any agreement provided by the Client and shall take precedence. If both projects are accepted deduct $ 10,000.00 from Total
Pricing Includes:
Performance and payment bond
Quality control testing for quoted work
Applicable sales and use taxes*

Pricing Excludes:
Electrical or light pole work
Permits, SWPP Plan
Landscaping and irrigation work.
Storm video work
Handling of Contaminated or hazardous material work of any king
Prep work of any kind.
Fencing work if needed.
Pre-cleaning of any kind other than light sweeping.
Placement of herbicide or weed sterilant.
Any additional, unforeseen hand work, such as trench repair, work at curb repairs, manholes, etc.

Notes:
Pricing includes ( 2 ) mobilizations. If required, additional mobilizations will be performed at $4,000.00 per move-in.
All areas are to be ready for paving upon mobilization.
Any price for milling is contingent upon our retention of ALL generated RAP material.
All prices are based on the use of maximum allowed RAP (Recycled Asphalt Product) in the production of the hot mixed asphalt, as per current FDOT Standards, unless the item of work is noted otherwise to specifically be virgin materials only.
The asphalt material prices quoted in this document are based on the FDOT bituminous index in effect on the date of this quote. This proposal is valid for 30 days from the date of bid. Failure to execute a contract or receive a Letter of Intent within these 30 days may be cause for cancellation or price adjustment.

November 17, 2017 8:09 AM	Page 1 of 2

When the Owner's specifications allow for fuel and bituminous adjustment, all adjustments shall be applicable to the quoted prices.
Any pricing for milling shall be valid only for areas accessible by a conventional, half-lane milling machine.
Miscellaneous Asphalt is figured to be placed prior to installation of guardrail posts.
Price is based on asphalt spread rates as defined per current FDOT Basis of Estimates, payment shall be on actual tons placed, based on certified weigh tickets.
Protection of completed work is excluded from pricing. Prime contractor shall be responsible for any repair or reduced payment from Owner.
All work is to be scheduled at least three weeks in advance to ensure crew availability.
Any overruns are to be paid at the contract unit prices, and included on the Pay Estimate immediately following placement.
When the owner's specs only allow for a 5% overage on asphalt quantities, the allowable tolerance of the Prime Contractor's base must not exceed 5% of the asphalt lift thickness. Any overage exceeding the 5% tolerance shall be billed at the tonnage rate of the applicable asphalt item.
Additional work not provided for in above prices, will be performed at a negotiated price or on a time and materials basis.
This is a unit price Proposal based on a Contract for all items quoted.
All pricing is contingent upon acceptable form of Contract.

*Any price for FOB Material is exclusive of sales tax. Respectfully submitted,

Ralph Hamilton Estimator

ACCEPTANCE:
I/We, the undersigned, accept the above proposal and intend to award a contract, subject to all terms contained herein. Customer: 	Date of Acceptance:  	

By: Title:	 (Signature of Authorized Representative)

November 17, 2017 8:09 AM	Page 2 of 2

Project: Durbin Crossing CDD – Amenity Center Parking Expansions

To:	Steve Howell
Field Operations Manager 145 South Durbin Parkway St. Johns, FL 32259
(904) 654-6304
showell@vestapropertyservices.com

From: Herbert W. Blanton Jr.
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.   (904) 260-6393
F.   (904) 338-0226
HBlanton@beschandsmith.com

Date: Thursday November 16, 2017

Total Pages:	3

Besch & Smith Civil Group, Inc	P 904.260.6393
345 Cumberland Industrial Ct.	F 904.338.0226
St. Augustine, Florida 32095 Lic #: CUC1224085

We are pleased to provide this proposal on the above referenced project. Proposal is based on Plans prepared by England – Thims and Miller, Inc. plan sheets: 1 thru 12, LC-1 and LC-2 dated October 2017 with no revisions and no 4 addendums.

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. This is a Lump Sum proposal for all work shown.

BASE BID (Durbin North Amenity Center)
General Conditions (Mobilization, MOT, Survey, Layout & Cert. As-Builts etc…)	$ 21,687.36	
Erosion Control	$ 4,330.56	
Site Demo	$ 4,015.09	
General Earthwork & Grading	$ 15,246.68	
Storm Drainage	$ 11,708.16	
Paving, Base, Curbs and Sidewalk	$ 54,243.83	
Striping and Signs	$ 1,368.09	
Landscaping	$ 15,724.03	
TOTAL AMOUNT (Durbin North Amenity Center).	$ 128,323.80

BASE BID (Durbin South Amenity Center)
General Conditions (Mobilization, MOT, Survey, Layout & Cert. As-Builts etc…)	$ 24,630.27	
Erosion Control	$ 4,625.72	
Site Demo	$ 14,479.22	
General Earthwork & Grading	$ 17,978.29	
Storm Drainage	$ 9,075.23	
Paving, Base, Curbs and Sidewalk	$ 79,487.28	
Striping and Signs	$ 2,292.15	
Landscaping	$ 20,884.37	
TOTAL AMOUNT (Durbin South Amenity Center).	$ 173,452.53

TOTAL AMOUNT (Durbin South and North Amenity Center Combined).	$ 301,776.33

Conditions and Exclusions to Bid:
An NPDES permit is included, all other permits and fees are excluded.
Includes Testing.
Includes survey, layout, and As-Built for our work only.
Excludes payment and performance bonds. Available upon request.
Excludes providing temporary construction fence.
Excludes installation of all irrigation.
Excludes removal, relocation and new installation of site lighting, concrete poles, electrical boxes, transformer pads and electrical sleeves.
Excludes removal of any unstable, contaminated and/or hazardous material.
Excludes any electrical disconnections.
Includes concrete curbs and sidewalks.
Excludes All Sleeves, Electrical, Irrigation, and Communication.
Excludes Fencing.
Excludes playground equipment.
Excludes bike racks.

Besch & Smith Civil Group, Inc	P 904.260.6393
345 Cumberland Industrial Ct.	F 904.338.0226
St. Augustine, Florida 32095 Lic #: CUC1224085

The above is based upon construction of all items described therein. An additional proposal for any portion(s) of the above work will be provided upon request. Proposal remains valid for 30 calendar days from proposal date.

We appreciate the opportunity to submit this proposal. If you have any questions, please let me know. Sincerely,
Herbert W. Blanton Jr.
Estimator

Besch & Smith Civil Group, Inc	P 904.260.6393
345 Cumberland Industrial Ct.	F 904.338.0226
St. Augustine, Florida 32095 Lic #: CUC1224085

Filing# 63199537 E-Filed 10/23/2017 04:05:13 PM

IN THE CIRCUIT COURT OF THE NINTH JUDICIAL CIRCUIT, IN
AND FOR ORANGE COUNTY, FLORIDA CASE NO.: 2017-CA-003181-O
DURBIN CROSSING COMMUNITY
DEVELOPMENT DISTRICT, a local unit of special purpose government of the State of Florida,

Plaintiff,

v.

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

Defendants.
 	JI

NOTICE OF MEDIATION

Defendant, U.S. BANK NATIONAL ASSOCIATION, a national banking association as Trustee, by and through undersigned counsel, hereby notice the Mediation of the above matter. Said Mediation will be held on Wednesday, January 17, 2018 at 9:00 a.m. at the offices of Akerman, LLP, 420 S. Orange Avenue, Suite 1200, Orlando, Florida 32801. It is further agreed by and between the parties hereto that Jay M. Cohen shall be the mediator in this matter.
Dated: October 23, 2017	AKERMANLLP
By: Isl Megan C. DeVault

43188998;2

David E. Otero, Esquire Florida Bar No.: 0651370 Megan Devault, Esquire Florida Bar No. 560731 Sara A. Brubaker, Esquire Florida Bar No. 105769
Primary Email: david.otero@akerman.com Secondary Email: kim.crenier@akerman.com Secondary Email: megan.devault@akerman.com Secondary: sara.brubakaer@akerman.com
50 North Laura Street, Suite 3100
Jacksonville, Florida 32202
Telephone:   (904) 798-3700
Fax:  (904) 798-3730
Attorneys for Defendant US. Bank National Association, as Trustee under the Master Trust Indenture

CERTIFICATE OF SERVICE
I HEREBY CERTIFY on October 23, 2017, I filed the foregoing document with the Clerk of Courts using the Florida Court's e-filing portal and a true and correct copy of the foregoing was furnished by electronic mail to:
Mitchell E. Albaugh, Esq. Scott D. Clark, Esq.
Clark & Albaugh, LLP
700 W. Morse Boulevard, Suite 101 Winter Park, Florida 32789
(407) 647-7600
malbaugh@winterparklaywers.com service@winterparklawyers.com

Attorneys for Plaintiff CDD

Isl Megan C. DeVault	
Megan C. DeVault, Esquire

2
43188998;2

DURBIN	CROSSING

Field Operation Manager's Report

Date 	 Submitted Steve Hawe/I

POOL RESURFACING INFORMATION / Board action required:

We have done extensive research regarding our pools resurfacing projects. We have researched all the possible surface finish options, their respective warranty's, checked and verified vendors credentials and references. We would like to point out that our Reserve Study has $179,000 earmarked for this project. However, the bids and information below are based an upgraded material with a longer warranty.

We have provided a breakdown below for your review. Please note, that all the quotes include; permitting, prep-bonding, new gutters, new floor wall returns, new grates, new tile, and new  LED lighting.

At this time, we are still waiting for one more bid as well as possible bid adjustments as we have asked all vendors to sharpen their pencils and provide us with their best price. That being said, we will have our recommendation and a final spread sheet for you at our meeting on Monday.

Company	NPT
Quartzscape Marcite	Cll Cove Blue Pebble Marcite	
Material Warranty	
Labor Warranty	
North Pool	
South Pool	
TOTAL COST	

Blue Ribbon		X	15yr	10yr	$63,000.00	$119,000.00	$182,000.00	

Crown		X	
15yr	
15yr	
$77,070.00	
$153,074.00	$230,144.00	

Epic	X		Limited Lifetime	
lyr	$70,500.00	
$137,400.00	$207,900.00	

Clarkson	
N/A	
N/A	
N/A	
N/A	
Withdrew	
Withdrew	
Withdrew	

Portofino
.		
X	
15yr	
15yr	
$67,572.04	
$126,339.61	
$193,911.65