Durbin Crossing Community Development District

FEBRUARY 26, 2018

AGENDA

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

February 20, 2018

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, February 26, 2018 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Revised Agenda

Pledge of Allegiance

Roll Call

Audience Comments

Consideration of an Easement Encroachment – 1753 Pennan Place

Discussion of Matters Related to US Bank Litigation

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

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Consideration of Resolution 2018-01, Confirming the District’s Use of the St. Johns County Supervisor of Elections to Conduct the District’s General Election

Ratification of Quit Claim Deed Transferring Ownership of Properties from Aberdeen CDD to Durbin Crossing CDD

Consideration of Drainage Easement

Ratification of Letter to JLAC

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager - Report

Other Business

Supervisor’s Request and Audience Comments

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

Adjournment

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

Sincerely,

Dave deNagy District Manager

FOURTH ORDER OF BUSINESS

To:	Durbin CrossingMaster Association, Inc.

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Durbin Crossing North Architectural Control Committee Application

Architectural Control Committee

414 Old Hard Road, Suite 502

d�vitlj v+�-<ch.-t e_	I

Fleming Island, FL 32003
Phone: 904-592-4090 * Fax: 904-269-2729
From:  Name:	'DO..vid , Gu+ k1i1u.J1t

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Phone:  'IM·'11J.::/ljJq	Fax:				 LotNumber: 1:53	Pod:		Unit:	Phase:		_ Application Date:  @J. 4�/19<		Approval Date: ________
FEES: Room Additions: $150.00, All Others: $50.00	,;:

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Checkpayable to "Floridian Property Management, LLC"	RECEIVED
Type oflmprovement (Circle Below)	FEB 2 2 2018

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Fencing:  Lot Type______	Fence Type 	--=Flori=--=dtanPropevuiy l\Anmt

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Pool, Pool Screen Enclosure, Hot Tub, Glass/Screen Enclosure of Existing Covered Lanai/Rear Patio (Circle All That Apply)
Pool
Screen Enclosure (Pool Cage) Hot Tub
Glass/Screen Enclosure of Existing Covered Lanai/Rear Patio

3.   Room Addition (Fee $150.00)	1)\ lQ��  rt6--k  \fJ .e.,  ()YOJR-i rJ\f1UL

Free Standing Structure (Shed, Gazebo, etc.)	r�q�,V\�
Exterior Colors

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Landscaping, Landscape Lighting	e.a.�e..vn �f on O l.,lV  I	SD	1

Recreati.onal Structure (Playground Eqw.pment, Trampolm.

8. Other /Misc.

____

e, etc.)

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ARCIDTECTURAL APPROVAL IS REQUIRED FOR ALL OF THE ABOVE	I . ·�CUilk
PRIOR TO INSTALLATION.

A COPY OF THE PLOT PLAN/ SURVEY SHOWING THE LOCATION OF PROPOSED IMPROVEMENTS MUST BE INCLUDED WITH THIS APPLICATION.
TIDRTY DAYS ARE ALLOWED FOR THE APPROVAL PROCESS.

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)T	53	BLOCK	E2

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NORTH	PHASE	1

UNIT

BOOK 59, PAGES 29-37 OF THE CURRENT PUBtiIC RECORDS OF ST. JOHNS COUNTY, FL.

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PER PBPINANCE NUMBER; 2004-07: THERE SHALL BE A MINIMUM OF 10 FEET BETV-1:EN BUILDINGS.

10.18'

ENNAN PLACE AS BEING N71�2'03"E. ID 1929.
NE "X(SHAOE0)(19.4')" AS DEPICiED ON THE N BER 125147, PANEL NUMBER 016DH,
SE	0-04-1577A, DATED �LY 10, 2008. TER		DATE THAT �1LL SUPERSEDE SAID
COIII.IUNI S fl.ODO PL,\NE MANAGEMENT IOHNS COUN
NO  I1.iPROVHI    TS,  01HER  THAN  THOSE SURVEY.
'ORI.IATION ADDEO TO ilS IIAP ANO/OR ' 1HE SIGNING SURVEYO .
LE OF 1"=30' OR SMALLER.
> THE BUILDING RESTRICTION LI>. MUST
TO REMAIN NAl\JRAL, VEGETATIVE, ANO
.ELY FOR 1HE USE OF 1HE CURRENT PARTIES 5S OR IMPLIED, TO COPY THIS BOUNDARY
Of 'CHI� BOUNUARY .-:iUHVt::'t 7HAT t\RE USED
l AND VOID IF 1HEY 00 NOT BEAR 1HE
:.    TiiE  VSE OF  SUCH  DOCUMENTS RElC:ASES IF LIABILITY OF ANY SUBSEQUENT
, AFTER 1HE LAST REVISION DATE. lHEREOF.
!RIBEO. IT IS NOT A CERTIFICATE OF TITLE,
,s.
, OR DEFINE ANY WETLANDS,

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fAlS OR JURISDICTIONAL LINES OF ANY
\RO, ANO COMMISSION OR OTHER ENTIT AND IESPONSIBIUTY OF THE UNDERSIGNED.

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:ARINGS AND DISTANCES ARE IDENTICAL 1',HH
OVIDEO BY THE CLIENT.
HEREON ARE PERPENDICULAR TO THE
;i;ov.,.1 TO THE FOUNDAllDN.
0 SHOW lHE FlNAL Sll'E IMPROVEMENlS. oP>.IENT CODE: SECTION 6.01,00, TABLE 6.01 fl ACCORDANCE \�TH THE DEFINITION OF
CERTAIN ARCHliECTURAL FEAllJRES, SUCH ICES. WHICH MAY OCCUPY A PORTION OF A N THREE (3) FEET INTO R£QUIREO FRONT
IS WHICH MEASURE A MINIMUM OF OF EIGHT FEET INTO SIDE YARDS l,IE/,SURING SEVEN
� IS PERMITTED INTO SIDE YARDS LESS THAN

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@ DENOTES FND 5/8" REBAR LB 3624
t:;;}8 DENOTES CONCRETE
@ - DENOTES CABLE RISER
fil1 - DENOTES IRRIGATION METER
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February 23, 2018

To Durbin Crossing CDD Boijrd Members,

Thank you for your time and consideration of our application for a family pool at 1753 Pennan Place. We have been happy to call Durbin Crossing our home for six years, and we have made many friendships within the community. We look forward to hosting our neighbors and their children at our home during the hot summer months with this new addition, hopefully cutting down on traffic to both community pools.

In this application, we are requesting a three-foot variance into the 10-foot easement along the back side of our property. Our pool would not extend into this easement, but only a narrow strip of patio that would allow children a way to climb safely out of the deep end along the back wall of the pool.

I have spoken to our pond maintenance representative who came out earlier this week and uses our side yard to access the pond for cleaning. I explained where our screen would end and how far back we intended it to go and he confirmed that it would not affect him in any way in continuing to reach where he needed to go, thankfully.

We have included the following items to help with your review:

The pool design with measurements, drawn to scale on our lot survey.

The proposed design incorporated onto a photo of our lot (using Google Maps), to illustrate the distance from the pond behind our home. The pool screen would be at least 17.5 feet away from the edge of the pond, even when the pond is at it's highest level (as shown by the submerged shoreline greenery in the attached photo.)

An email from Herb Boyett with the Durbin Crossing HOA, confirming approval on his end once the CDD approves.

Please let us know if there is anything else we can provide to assist with the approval process, and we sincerely thank you for taking the time to consider this for our family.

Sincerely,

Karen Gutknecht

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BOOK  5C9, RPAOGSESS2I9N-3G7  ONF OTHRE TCHURRENT  PUBillC  RECORDS UOFNSITT.  JOHNS  COUNTY,  FL.

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!}JERE SHALL BE A 1.!JNII.IUl,I	10 fEET

ENN•N PlAC£ AS BEING H7112'0l"E. ll) 1929,
NE "l<(SHAOEDX19.�')' AS D£PIC1.:0 OH TI!E
N  BER 125147, PAlltl IIIJl.lBER Ol60H, St	-04-1577Ji. DATCl> ..ut.Y 10, 2D0!l.
!ER	DAlE lllAT Y11LL SIJP£1lst0E SAIO
COMUUNI	flOOO PlANE L!ANACOlENT
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110 IUPRO\IEJI TS, OlHER Tl!AH THOSE
SUR\'lcY,
ORIU,TIO/l AOOEO TO  ns IJAP AND/OR ' THE STGIIIHG SUR
LE OF 1•c30' OR S\IAUEII.
1 ll!E BUILDING R(SllUCTIOH UL	l,IUST
10 RE:LIAIH HA1URAL \£0f;lATlvt. ANO

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ELY ""' lHE USE OF nn; CURRENT PARTIES lS OR P.APUEO, TO COPY lliJS BOUIIDAAY
Ix	ao�llUARJ N.-1\'t:'! lHAT /.Rl: USE�
AHO YOlll 11' ll!EY DO HOT BEAR 11-lE
THi: USc Of SUCI! OOCUllEHTS REl.i:ASES f UA911.liY OF ANY Sllll5£0UENT
AnD1 1H£ LAST R[W;ION DATE. IHEl!EOf",
RIBaJ. IT IS HOT A CERllflCATE or nru:,
:s.
Oll D£FJH£ ANY \\mAHOS,
'ATS OR �RlstlfCTIOIIAl LINES Of /,NV
J<D, ANO CDI.WISSIOfl OR Oll!ER ENTITY .<!IP ESPOIISl8UTY Of lH( UHP(RSlGNED,
ARING$ >.NO OITTAHctS AAE IOEl/11CAL YdTH
DYIDED BY TH£ CU£HT.
HEREON ARE PERP£HDICUUR TO TI!E Hom! TO TH£ FOUIIDA110N.
l SHOW TH£ FINAi. Silt IIIPR(Ml.l[HJS. ll'1'£HT CODE: SECllO!l II.DI.OD, TABLE 6.01 I ACCORDANCE �Ill! THE �TltlN OS'

COlTAlll ARCHITECTURAL FtATURES, SUCff Cf;S, 1'lllCH UAY OCCIIPY A P()RlJllN CF A
I 1llfft£ (�) FEO lllTO R[CIJll!ill FIIOIJT
l fflllCll ut:ASVR£ A Wtmll.lll Of 01' [IQU FEET VITO SIDE YARDS l,t£\SllRINC S£VEII
, IS P£J!IIITT£D VITO 510£ YAIIOS LESS lHAH

@ DLBEN3O6T2E4S  FND  5/8"  REBAR
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(0 - DENOTES IRRIGATION

METER

@!J - DENOTES CABLE RISER

----

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4

Friday, February 23, 2018 at 1:12:28 PM Eastern Standard Time

Subject:	1753 Pennan Place - Durbin Crossing

Date: From: To:

Thursday, February 22, 2018 at 3:35:27 PM Eastern Standard Time Herb Boyett
David Gutknecht

CC:	Dave deNagy, Lruckerl@gmail.com, Kyle Meagher
Attachments: image00l.jpg, image002.jpg, image003.jpg, image004.jpg, 20180222150938157.pdf
Mr. Gutknecht:
It was a pleasure meeting with you today to discuss your upcoming pool plans for your home in Durbin Crossing. As discussed, I do not think the Association would have a problem with your pool and screen enclosure plan (see attached) provided you first receive permission from the CDD to encroach into their 10' d rainage easement along the lake. The Association has approved similar plans in the past.
After you present your request to the CDD, and assuming they approve the request, paperwork acknowledging such agreement will be drafted and submitted to the appropriate parties for
acknowledgment. You will then present that paperwork to the Association which will complete your application.
If you should have a ny additional questions regarding this matter please do not hesitate to contact me.
Thank you. 
Herbert Boyetr ACC Coordinator
.:J l '-l Old Hard Road, Sui(c 502
Fl�ming Island . Florida 3?.003 Tel. l904) 592-4090 ei\I  I 0'.1

Fa,: (904) 269.2729

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www.floridianproperty,management.com hb@Jgm.com P-any_

FLORIDIAN PROPERTY
MANA G E M E N T

NOTICE: The information in thise-mail is confidential andmay be legally privileged. ft is intended solelyfor the addressee. Access to this e-mailbyanyone else is unauthorized. ffyou are not the intended recipient, any disclosure, copying, distribution, or any aclion taken or omilled to be taken in reliance on ii, is prohibited and may be unlawful.

Ifyou have recefred this cammunication /11 error, please notify 11s immediately by replying to the message and deleting itfrom your computer.

Durbin Crossing North Architectural Control Committee Application
To:	DArucrhbiitnecCtruorassliCnognMtraosltCeroAmsmisottcieaetion, Inc.

Fleming Island, FL 32003

41 4 Old Hard Road, Suite...502

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Phone: 904-592-4090 * Fax: 904-269-2729
From:  NAamddree:ss:	1·1t;Vi?c,( Gu+ k.}}f .CJIt

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Phone: '164, Z·t./i1p:7-:50::/Lf \1ill9

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Type ofimprovement (Circle Below)	.	FEB · 2 :i 2018

FCEheEcSk:pRayaoamblAe dtodi"tFiolnosridian: $150P. 0r0o,pAelrlty-OMthearnsa:g$e5m0;e0n0t, LLC"	RECEtVEO

@ PCovle,rPedooLlaSncarie/ReneaErnPclaotisour(eC,irHcolet TAullbTh, GalatsAs/pSpclrye)enEnclosure of Existing

Fencing: Lot Type  	

Fence Type	·

Aoodlan Prop. en.y I\,vA'Vf'lm·  t

PScoroelenEnclosure (Pool Cage)

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HGolatsTs/uSbcreen Enclosure ofExisting Covered Lanai/Rear Patfo

Room Addition (Fee $150.00)
Free Standing Structure (Shed, Gazebo, etc.)
Exterior Colors

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r..e. c1 �[V\.7:)  °'--  3 ', v	o['tU-
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Landscaping, Landscape Lighting	t'.-Q.SlVYH�•() f 0Vl O L,l.V

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8. Other / Misc. _

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7,   Recreati.onal Structure (P. layground Eq111.pment, Trampolm.

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APRRICOHRITTEOCITNUSTRAALLL AAPTPIROONV. AL IS REQUIRED FOR ALL OF THE ABOVE	poo I . ·1\n.  cl,•A,1 K

APPLICATION.

PARCOOPPOYSEODF TIMHPERPOLVEOTMPELNATNS/MSUURSVTEBYESINHCOLWUIDNEGDTWHEITLHOTCHAITSION OF THIRTY DAYS ARE ALLOWED FOR THE APPROVAL PROCESS.

\ \ \	:

To:

Durbin Crossing North Architectural Control Committee Application

ia.

DAurcrhbiitnecCtruorassliCngonMtraosltCeroAmsmsoitctieaetion:, Inc.

Fleming Island, FL 32003

414 Old Hard Road, Suite-502
Phone: 904-592-4090 * Fax: 904-269-2729

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Lot Number:   i:s·::i:,	Pod:___  Unit:  	 Phase:	_

Phone: '164 -:I 1"1, 9:t 19	Fax:_		 	_ Application Date:  «} -::1;2 / j9;	Approval Date: -, _____
FCEheEcSk:pRayaoamblAe tdodi"tFiolnosr:idz'an$150P. 0r0o,pAelrltyOMthearnsa:g$e5m0.e0n0t, LLC"
Type ofimprovement (Circle Below)	FREEBC;�E;£IV20E1D8

Fencing: Lot Type __ 	

Fence Type	,,

Aoodlan ProperE.y i'\"ll'liinmt

@ CPovle,rPedooLlaSncari/eReneaErnPcalotisour(eC1irHcolet TAullbTh, GalatsAs/pSpclrye)en Enclosure of Existing
"") PScoroelen Enclosure (Pool Cage)	�
HGolatsTs/uSbcreen Enclosure ofExisting Covered Lanai/Rear Patio
Room Addition (Fee $150.00)
Free Standing Structure (Shed, Gazebo; etc,)
Exterior Colors

APPLICATION.

PARRICOHRITTEOCITNUSRTAALLL AAPTPIROONV. AL IS REQUIRED FOR ALL OF THE ABOVE APRCOOPPOYSEODF TIMHEPRPOLVOETMPELNATNS/MSUURSVTEBYESINHCOLWUIDNEGDTWHEITLHOTCHAITSION OF
TIDRTY DAYS ARE ALLOWED FOR THE APPROVAL PROCESS.

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, January 22, 2018 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

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

Also present were:

Daniel Laughlin	District Manager
Dave deNagy	District Manager
Mike Eckert	District Counsel
Michelle Kim	Hopping Green & Sams
Stephen Howell	Vesta/Amenity Services Group
Dan Fagen	Vesta/Amenity Services Group
Roy Deary	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Meredith Connell	Durbin Crossing Swim Team

The following is a summary of the minutes and actions taken at the January 22, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

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

January 22, 2018	Durbin Crossing CDD

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

FOURTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. Pollicino stated Fishkind & Associates prepared a revised report on the consequential damages that has been submitted to U.S. Bank and mediation has been postponed until mid- March after which I will update the board.

FIFTH ORDER OF BUSINESS	Consideration of 2018 Swim Team Proposal
Ms. Connell reviewed the proposed agreement and schedule for 2018, after which the board took the following action.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the agreement regarding use of the district’s recreation facilities with Durbin Crossing Dolphins Swim Team, Inc. was approved.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the December 18, 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 Ms. Hall with all in favor the consent agenda items were approved.

SEVENTH ORDER OF BUSINESS	Discussion of Landscape RFP Criteria and
Scope of Work
Mr. deNagy stated I worked with Margaret, Steve and Daniel to put the RFP together.  We are in our last year of the contract with R&D and we put this RFP together for fiscal years 2019, 2020 and 2021. A couple of things changed from our current agreement, we are pulling  out maintenance of the palm trees and we are looking to make irrigation repairs more inclusive.

2

January 22, 2018	Durbin Crossing CDD

Whatever they bid for irrigation repairs for any breaks for sizes less than 4” will be incorporated in the contract. There will be no separate billing for irrigation repairs. We paid over $30,000 in the past year and a half for irrigation repairs. We will still have major repairs, the controllers and that sort of thing.
Mr. Eckert read into the record the proposed selection criteria.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the selection criteria was approved and staff was authorized to issue the RFP for landscape maintenance services.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated we are currently watching the legislative session and changes being proposed. One of the things that looks like it may pass this year is the ethics training  requirement for special district board members and if that does pass we will provide you with different alternatives for getting that training. There is online training and it may be something that we can incorporate into your meetings as well. There is a proposed constitutional amendment from the constitutional review commission that is being discussed at this point and it is basically sunsetting special districts over a period of time and also having votes when you are dealing with ad valorem taxation issues. We don’t have ad valorem taxes we levy non-ad valorem special assessments, so we will be watching that closely to see if it evolves and how it can affect the district and we will let you know.

District Engineer
There being none, the next item followed.

District Manager
Mr. Harrah stated St. Johns County reached out to me at a meeting I attended on a traffic study they are conducting on Longleaf and St. Johns.

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

3

January 22, 2018	Durbin Crossing CDD

On MOTION by Mr. Pollicino seconded by Mr. Brownlee with all in favor staff was authorized to proceed with the office remodel as presented in an amount not to exceed $20,000.

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

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor staff was authorized to proceed with installing a tree buffer along Longleaf Pine Parkway on the backside of Fernbrook Drive and Forest Edge Drive in an amount not to exceed $8,000.

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

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Ms. Jackson stated I sent out a petition about putting in a sidewalk by the south amenity and I want to know how I get it on the meeting agenda. We have to cross over to the sidewalk and the crosswalk is blocked with parked cars.
Mr. Harrah stated we typically have one entry sidewalk to every community and it sounds simple but I don’t know that it is that simple. If we put in one sidewalk the other communities will ask to have a sidewalk.
Mr. Pollicino stated if the issue is with the home and blocking the sidewalk the HOA can address it.
Mr. Harrah stated a lot of people who use that area think that the left side is that person’s yard so if you put a sidewalk in there my fear is that people will be parking through there. The HOA has to address that issue. I will look into having the city stripe that crosswalk.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 26, 2018
@ 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated our next scheduled meeting is February 26, 2018 at 6:00 p.m.

4

January 22, 2018	Durbin Crossing CDD

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the meeting adjourned at 7:23 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

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

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

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve Fund		FY 18
Assets:	  	 	
Cash	$136,364	---	$207,497	$343,860	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$534,634	---	$534,634	
Revenue	---	$236,453	---	$236,453	
General Redemption	---	$1,092	---	$1,092	
R and R	---	$24,307	---	$24,307	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,343,722	---	$1,343,722	
Interest	---	$1,000	---	$1,000	
Revenue	---	$2,819,911	---	$2,819,911	
Prepayment	---	$212	---	$212	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$10,821	---	$10,821	
Prepayment	---	$3,429	---	$3,429	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$162,676	---	$162,676	

Operations					
Custody Account	$1,467,011		---		---		$1,467,011	
General Fund Reserve	---		---		$228,503		$228,503	
Prepaid Expenses	$0		---		---		$0	
Total Assets	$1,603,375		$5,323,839		$436,000		$7,363,214	

Liabilities:								
Accounts Payable	$49,473		---		$77,100		$126,573	
Accrued Liabilities	$0		---		---		$0	
Due to Debt Service	$0		---		---		$0	
Due to Capital Reserve	$0		---		---		$0	
Fund Balances:								
Restricted for Debt Service	---		$5,323,839		---		$5,323,839	
Non-spendable	$0		---		$358,900		$358,900	
Unassigned	$1,553,902		---		---		$1,553,902	
Total Liabilities and Fund Equity	$1,603,375		$5,323,839		$436,000		$7,363,214	

Page 1

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

ADOPTED BUDGET	PRORATED BUDGET
1/31/18	
ACTUAL 1/31/18	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	$1,764,513	$1,764,513	$0	
Assessments - Direct	116,120	$58,060	$58,060	$0	
Interest Income	$500	$167	$124	($42)	
Rental Revenue	$10,000	$1,300	$1,362	$62	
Recreation Programs Revenue	$3,000	$3,000	$6,113	$3,113	
Misc Income	$2,000	$1,500	$1,574	$74	
TOTAL REVENUES	$1,951,666	$1,828,540	$1,831,746	$3,207	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$3,000	$3,800	($800)	
FICA Expense	$842	$230	$291	($61)	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$9,500	$13,287	($3,787)	
Dissemination Fees	$6,750	$2,250	$2,000	$250	
Attorney Fees	$135,000	$56,250	$57,144	($894)	
Bankruptcy and Lien Costs	$0	$0	$0	$0	
Annual Audit	$3,900	$0	$0	$0	
Trustee Fees	$19,000	$0	$0	$0	
Arbitrage	$1,500	$1,500	$1,500	$0	
Impact Fee Administration	$15,000	$7,500	$7,500	$0	
Management Fees	$47,000	$15,667	$15,667	($0)	
Information Technology	$1,600	$533	$533	$0	
Telephone	$270	$90	$91	($1)	
Postage	$2,100	$700	$784	($84)	
Printing & Binding	$2,025	$675	$535	$140	
Insurance	$7,762	$7,076	$7,076	$0	
Legal Advertising	$1,500	$500	$265	$235	
Other Current Charges	$2,815	$938	$376	$562	
Office Supplies	$100	$33	$34	($1)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$111,617	$116,058	($4,440)	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$4,500	$3,825	$675	
Recreational Passes	$1,800	$900	$900	$0	
Office Supplies	$2,470	$823	$789	$34	
Permit Fees	$2,610	$870	$1,757	($887)	
Utilities					
Water & Sewer	$37,180	$10,844	$10,402	$442	
Electric	$30,550	$10,183	$9,901	$282	
Cable/Phone/Internet	$15,180	$5,060	$4,417	$643	
Security System	$560	$187	$0	$187	
Management Contracts					
Lifeguards	$49,000	$0	$0	$0	
General Manager	$75,040	$25,013	$25,013	$0	

Page 2

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

ADOPTED BUDGET	PRORATED BUDGET
1/31/18	
ACTUAL 1/31/18	

VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$12,631	
$12,631	
$0	
Facility Monitor	$54,035	$18,012	$18,012	$0	
Amenity Manager	$32,445	$10,815	$10,815	$0	
Maintenance Manager & Staff	$46,460	$15,487	$15,487	$0	
Pool Maintenance & Supplies	$24,675	$8,225	$8,225	$0	
Janitorial Services	$17,160	$5,720	$5,720	$0	
Refuse Service	$2,500	$1,250	$1,692	($442)	
Pool Chemicals	$17,545	$5,848	$6,170	($322)	
Special Events	$16,000	$2,667	$2,623	$43	
Special Event Planning	$7,650	$2,550	$2,550	$0	
Maintenance Reserves	$12,000	$6,000	$6,149	($149)	
Pest Control	$2,175	$725	$435	$290	
Pressure Washing/Fitness Equip Maint	$10,000	$5,000	$5,246	($246)	
Amenity Center Expenses	$557,183	$179,565	$176,694	$2,871	
Grounds Maintenance
Electric	
$5,200	
$1,733	
$1,577	
$157	
Water / Reuse	$284,500	$94,833	$93,511	$1,323	
Streetlighting	$69,900	$23,300	$23,048	$252	
Lake Maintenance	$50,184	$16,728	$16,728	$0	
Landscape Maintenance	$286,662	$95,554	$92,234	$3,320	
Landscape Contingency	$30,500	$12,708	$13,275	($566)	
Miscellaneous	$30,648	$10,216	$11,559	($1,343)	
Fuel	$500	$167	$216	($50)	
Irrigation Repairs	$20,720	$5,180	$5,803	($623)	
Captital Reserve	$341,830	$0	$0	$0	
Water Quality Monitoring	$1,000	$0	$0	$0	
Grounds Maintenance Expenses	$1,121,644	$260,420	$257,950	$2,469	
					
TOTAL EXPENDITURES	$1,951,666	$551,602	$550,701	$901	

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	$1,276,938	$1,281,045	$4,107	
Fund Balance - Beginning	$0		$272,857		
Fund Balance - Ending	$0		$1,553,902		

Page 3

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

ADOPTED BUDGET	PRORATED BUDGET
1/31/18	
ACTUAL 1/31/18	
VARIANCE	

Revenues:					
Interest Income	$0	$0	$1,512	$1,512	
Assessments - Tax Roll	$2,897,024	$2,819,217	$2,819,217	$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	$2,819,217	$2,820,729	$1,512	

Expenditures					
Series 2017 A-1					
Interest 11/1	$805,714	$805,714	$640,719	$164,995	
Principal 5/1	$1,415,000	$0	$0	$0	
Interest 5/1	$641,719	$0	$0	$0	
Series 2017 A-2					
Interest 11/1	$160,750	$160,750	$128,031	$32,719	
Principal 5/1	$130,000	$0	$0	$0	
Interest 5/1	$128,031	$0	$0	$0	
Total Expenditures	$3,281,214	$966,464	$768,750	$197,714	

Other Sources/(Uses)					
Cost of Issuance Expense	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	($750)	($750)	
Total Other Sources/(Uses)	$0	$0	($750)	($750)	
					
Excess Revenues (Expenditures)	($209,026)		$2,051,229		

Fund Balance - Beginning	
$966,464		
$2,474,497		
Fund Balance - Ending	$757,438		$4,525,727		

Page 4

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

ADOPTED BUDGET	PRORATED
BUDGET 1/31/18	
ACTUAL 1/31/18	
VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$322	$322	
Assessments - Direct	$92,138	$92,138	$138,039	$45,901	
Impact Fees	$0	$0	$540,951	$540,951	
Total Revenues	$92,138	$92,138	$679,312	$587,174	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$46,069	$42,263	$3,807	
Principal 11/1 (Prepayment)	$0	$0	$210,000	($210,000)	
Interest 2/1	$0	$0	$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	$46,069	$252,263	($206,194)	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($12,146)	($12,146)	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	($12,146)	($12,146)	
					
Excess Revenues (Expenditures)	$0		$414,904		
Fund Balance - Beginning	
$0		
$383,209		
Fund Balance - Ending	$0		$798,112		
	
Page 5				

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	1/31/2018	1/31/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$170,634	$0	$0	$0	
Miscellaneous Revenue/Interest	$0	$0	$730	$730	
Total Revenues	$170,634	$0	$730	$730	

Expenditures					
Capital Outlay	$249,247	$77,100	$77,100	$0	
Repair/Replacements	$0	$0	$156,338	($156,338)	
Total Expenditures	$249,247	$77,100	$233,438	($156,338)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	($78,613)	($77,100)	($232,707)	($155,607)	
					
Fund Balance - Beginning	$603,916		$591,607		
					
Fund Balance - Ending	$525,303		$358,900		

Page 6

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

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:						
Assessments - Tax Roll	-	205,655	491,438	1,067,421	-	-	-	-	-	-	-	-	1,764,513	
Assessments - Direct	-	31,039	27,021	-	-	-	-	-	-	-	-	-	58,060	
Interest Income	38	13	15	58	-	-	-	-	-	-	-	-	124	
Amenity Center/Miscelleaneous	5,849	2,506	694	-	-	-	-	-	-	-	-	-	9,049	
Right of way Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	
Transfer In	-	-	-	-	-	-	-	-	-	-	-	-	-	
TOTAL REVENUES	5,887	239,212	519,168	1,067,479	-	-	-	-	-	-	-	-	1,831,746	

EXPENDITURES:						
ADMINISTRATIVE:
Supervisor Fees	
1,000	
1,000	
1,000	
800	
-	-	-	-	-	-	-	-	3,800	
FICA Expense	77	77	77	61	-	-	-	-	-	-	-	-	291	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-	9,325	3,251	711	-	-	-	-	-	-	-	-	13,287	
Dissemination Fees	500	500	500	500	-	-	-	-	-	-	-	-	2,000	
Attorney Fees	12,972	10,532	31,028	2,612	-	-	-	-	-	-	-	-	57,144	
Bankruptcy and Lien Costs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	750	750	-	-	-	-	-	-	-	-	-	1,500	
Impact Fee Administration	3,750	-	-	3,750	-	-	-	-	-	-	-	-	7,500	
Management Fees	3,917	3,917	3,917	3,917	-	-	-	-	-	-	-	-	15,667	
Computer Time	133	133	133	133	-	-	-	-	-	-	-	-	533	
Telephone	20	-	52	19	-	-	-	-	-	-	-	-	91	
Postage	76	83	581	45	-	-	-	-	-	-	-	-	784	
Printing & Binding	134	146	138	117	-	-	-	-	-	-	-	-	535	
Insurance	7,076	-	-	-	-	-	-	-	-	-	-	-	7,076	
Legal Advertising	80	80	105	-	-	-	-	-	-	-	-	-	265	
Other Current Charges	89	102	92	92	-	-	-	-	-	-	-	-	376	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	9	8	9	8	-	-	-	-	-	-	-	-	34	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	35,007	26,653	41,632	12,765	-	-	-	-	-	-	-	-	116,058	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-	-	23,934	
Repairs & Replacements	263	978	2,334	250	-	-	-	-	-	-	-	-	3,825	
Recreational Passes	900	-	-	-	-	-	-	-	-	-	-	-	900	
Office Supplies	289	-	500	-	-	-	-	-	-	-	-	-	789	
Permit Fees	345	-	-	1,412	-	-	-	-	-	-	-	-	1,757	
Utilities Water & Sewer	
2,081	
2,474	
3,306	
2,541	
-	-	-	-	-	-	-	-	10,402	
Electric	2,576	2,386	2,782	2,157	-	-	-	-	-	-	-	-	9,901	
Telephone / Internet	1,253	1,244	1,350	570	-	-	-	-	-	-	-	-	4,417	
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		6,253		6,253		-	-	-	-	-	-	-	-	25,013	
Facility Attendant		3,158		3,158		3,158		3,158		-	-	-	-	-	-	-	-	12,631	
Facility Monitor		4,503		4,503		4,503		4,503		-	-	-	-	-	-	-	-	18,012	
Amenity Manager		2,704		2,704		2,704		2,704		-	-	-	-	-	-	-	-	10,815	
Maintenance Manager & Staff		3,872		3,872		3,872		3,872		-	-	-	-	-	-	-	-	15,487	
Pool Maintenance & Supplies		2,056		2,056		2,056		2,056		-	-	-	-	-	-	-	-	8,225	
Janitorial Services		1,430		1,430		1,430		1,430		-	-	-	-	-	-	-	-	5,720	
Refuse Service		683		262		264		482		-	-	-	-	-	-	-	-	1,692	
Pool Chemicals		1,493		1,505		1,604		1,567		-	-	-	-	-	-	-	-	6,170	
Special Events		499		354		1,771		-		-	-	-	-	-	-	-	-	2,623	
Special Event Planning		638		638		638		638		-	-	-	-	-	-	-	-	2,550	
Maintenance Reserves		-		6,149		-		-		-	-	-	-	-	-	-	-	6,149	
Pest Control		145		290		-		-		-	-	-	-	-	-	-	-	435	
Pressure Washing/Fitness Equip Maint		4,350		-		896		-		-	-	-	-	-	-	-	-	5,246	
Amenity Center Expenses	63,425	40,255	39,420	33,593	-	-	-	-	-	-	-	-	176,694	

Grounds Maintenance						
Electric	379	368	407	422	-	-	-	-	-	-	-	-	1,577	
Water / Reuse	22,802	23,447	25,169	22,092	-	-	-	-	-	-	-	-	93,511	
Streetlighting	5,819	5,733	5,734	5,762	-	-	-	-	-	-	-	-	23,048	
Lake Maintenance	4,182	4,182	4,182	4,182	-	-	-	-	-	-	-	-	16,728	
Landscape Maintenance	23,059	23,059	23,059	23,059	-	-	-	-	-	-	-	-	92,234	
Landscape Contingency	900	525	11,850	-	-	-	-	-	-	-	-	-	13,275	
Miscellaneous	6,775	1,320	3,465	-	-	-	-	-	-	-	-	-	11,559	
Fuel	149	68	-	-	-	-	-	-	-	-	-	-	216	
Irrigation Repairs	3,800	-	2,002	-	-	-	-	-	-	-	-	-	5,803	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	67,863	58,702	75,868	55,517	-	-	-	-	-	-	-	-	257,950	
						
TOTAL EXPENDITURES	166,295	125,611	156,920	101,875	-	-	-	-	-	-	-	-	550,701	
						
EXCESS REVENUES/(EXPENSES)	(160,407)	113,601	362,247	965,604	-	-	-	-	-	-	-	-	1,281,045	

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:	$36,750	
Reserve Fund:	$535	
Bonds outstanding - 9/30/2013	$5,880,000	
Less: November 1, 2013	$0	
Less: May 1, 2014	$0	
Less: November 1, 2014	($2,300,000)	
Less: GMAC Forclosure Agreement	($325,000)	
Less: May 1, 2016 (Prepayment)	($945,000)	
Less: November 1, 2016 (Prepayment)	($220,000)	
Less: February 1, 2017 (Prepayment)	($185,000)	
Less: May 1, 2017 (Prepayment)	($145,000)	
Less: August 1, 2017 (Prepayment)	($150,000)	
Less: November 1, 2017 (Prepayment)	($210,000)	
Current Bonds Outstanding	$1,400,000	

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
-	27,020.95	27,020.95	92,686.00	11/1/17
11/1/17
11/1/17
11/1/17
11/1/17	
-	58,060.07	58,060.07	233,224.69		

1,113,911.77	697,183.44	1,811,095.21	2,916,756.93		
1,113,911.77	755,243.51	1,869,155.28	3,149,981.62		

DIRECT BILL % COLLECTED	0%	50%	20%	
TAX ROLL % COLLECTED	38%	38%	38%	
TOTAL % COLLECTED	36%	39%	37%	

(1) Bulk land owners are on payment plan. Installments due 50% due 12/1, 25% due 2/1, and 25% due 5/1 Debt Service is due 75% 4/1 and 25% 9/30
Units include 170,000 square feet of Commercial/Retail/Office

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/6/17	11,806.69	7,261.69	4,545.00	
2	11/15/17	272,614.51	167,671.20	104,943.31	
3	11/28/17	249,813.94	153,647.74	96,166.20	
4	12/11/17	750,076.11	461,333.34	288,742.77	
5	12/27/17	526,546.89	323,851.99	202,694.90	
INTEREST	1/4/17	237.07	145.81	91.26	
6	1/24/17	2,772,635.03	1,705,305.60	1,067,329.43	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	

TOTAL TAX ROLL RECEIPTS	4,583,730.24	2,819,217.37	1,764,512.87	

Page 9

D.

DURBIN CROSSING CDD IMPACT FEE SUMMARY REPORT

COUNTY CREDIT BALANCE	ROADS	PARKS	TOTAL	BOND BALANCE	2006-1
PREPYMT	2006-2
PREPYMT	
BEGINNING BALANCE    18,578,703.00	2,249,894.00    20,828,597.00	BOND PAR AMOUNT	11,365,000.00	635,000.00	
IMPACT FEES RECEIVED     (9,311,137.79)   (1,230,267.71)  (10,541,405.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE       9,267,565.21	1,019,626.29    10,287,191.50	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
TRUSTEE DID NOT DO $135K PREPAYMENT CALL     2/1/16 BOND CALL
5/1/16 BOND CALL TRUSTEE DID NOT DO $55K PREPAYMENT CALL 8/1/16 BOND CALL INDLUDES 8/1 CALL AMOUNTS 11/1/16 BOND CALL	- (325,000.00)
- (945,000.00)
-
(220,000.00)	-

-	
2/1/17 BOND CALL	(185,000.00)		
5/1/17 BOND CALL	(145,000.00)		
8/1/17 BOND CALL	(150,000.00)		
11/1/17 BOND CALL	(210,000.00)		
2/1/18 BOND CALL	(360,000.00)		
BOND BALANCE	1,040,000.00	-	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

MATTAMY	151	Y	2	TH	4,364	3,951	413	4,364	-	DC2040	
MATTAMY	152	Y	2	TH	4,364	3,951	413	4,364	-	DC2041	
MATTAMY	153	Y	2	TH	4,364	3,951	413	4,364	-	DC2042	
MATTAMY	154	Y	2	TH	4,364	3,951	413	4,364	-	DC2043	
MATTAMY	155	Y	2	TH	4,364	3,951	413	4,364	-	DC2044	
MATTAMY	156	Y	2	TH	4,364	3,951	413	4,364	-	DC2045	
MATTAMY	157	Y	2	TH	4,364	3,951	413	4,364	-	DC2046	
MATTAMY	158	Y	2	TH	4,364	3,951	413	4,364	-	DC2047	
HORTON	207	Q	1	TH	4,364	3,951	413	4,364	-	DC2048	
HORTON	208	Q	1	TH	4,364	3,951	413	4,364	-	DC2049	
HORTON	209	Q	1	TH	4,364	3,951	413	4,364	-	DC2050	
HORTON	210	Q	1	TH	4,364	3,951	413	4,364	-	DC2051	
HORTON	39	Q	1	TH	4,364	3,951	413	4,364	-	DC2052	
HORTON	40	Q	1	TH	4,364	3,951	413	4,364	-	DC2053	
HORTON	41	Q	1	TH	4,364	3,951	413	4,364	-	DC2054	
HORTON	42	Q	1	TH	4,364	3,951	413	4,364	-	DC2055	
HORTON	43	Q	1	TH	4,364	3,951	413	4,364	-	DC2056	
HORTON	44	Q	1	TH	4,364	3,951	413	4,364	-	DC2057	
MATTAMY	189	Y	2	TH	4,364	3,951	413	4,364	-	DC2058	
MATTAMY	190	Y	2	TH	4,364	3,951	413	4,364	-	DC2059	
MATTAMY	191	Y	2	TH	4,364	3,951	413	4,364	-	DC2060	
MATTAMY	192	Y	2	TH	4,364	3,951	413	4,364	-	DC2061	
MATTAMY	193	Y	2	TH	4,364	3,951	413	4,364	-	DC2062	
MATTAMY	194	Y	2	TH	4,364	3,951	413	4,364	-	DC2063	
MATTAMY	195	Y	2	TH	4,364	3,951	413	4,364	-	DC2064	
MATTAMY	196	Y	2	TH	4,364	3,951	413	4,364	-	DC2065	
MATTAMY	197	Y	2	TH	4,364	3,951	413	4,364	-	DC2066	
MATTAMY	198	Y	2	TH	4,364	3,951	413	4,364	-	DC2067	
MATTAMY	199	Y	2	TH	4,364	3,951	413	4,364	-	DC2068	
MATTAMY	200	Y	2	TH	4,364	3,951	413	4,364	-	DC2069	
MATTAMY	201	Y	2	TH	4,364	3,951	413	4,364	-	DC2070	
MATTAMY	202	Y	2	TH	4,364	3,951	413	4,364	-	DC2071	
MATTAMY	203	Y	2	TH	4,364	3,951	413	4,364	-	DC2072	
MATTAMY	204	Y	2	TH	4,364	3,951	413	4,364	-	DC2073	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	227	Q	1	TH	4,364	3,951	413	4,364	-	DC2074	
HORTON	228	Q	1	TH	4,364	3,951	413	4,364	-	DC2075	
HORTON	229	Q	1	TH	4,364	3,951	413	4,364	-	DC2076	
HORTON	230	Q	1	TH	4,364	3,951	413	4,364	-	DC2077	
HORTON	231	Q	1	TH	4,364	3,951	413	4,364	-	DC2078	
HORTON	232	Q	1	TH	4,364	3,951	413	4,364	-	DC2079	
HORTON	233	Q	1	TH	4,364	3,951	413	4,364	-	DC2080	
HORTON	234	Q	1	TH	4,364	3,951	413	4,364	-	DC2081	
HORTON	243	Q	1	TH	4,364	3,951	413	4,364	-	DC2082	
HORTON	244	Q	1	TH	4,364	3,951	413	4,364	-	DC2083	
HORTON	245	Q	1	TH	4,364	3,951	413	4,364	-	DC2084	
HORTON	246	Q	1	TH	4,364	3,951	413	4,364	-	DC2085	
HORTON	247	Q	1	TH	4,364	3,951	413	4,364	-	DC2086	
HORTON	248	Q	1	TH	4,364	3,951	413	4,364	-	DC2087	
HORTON	249	Q	1	TH	4,364	3,951	413	4,364	-	DC2088	
HORTON	250	Q	1	TH	4,364	3,951	413	4,364	-	DC2089	
HORTON	33	Q	1	TH	4,364	3,951	413	4,364	-	DC2090	
HORTON	34	Q	1	TH	4,364	3,951	413	4,364	-	DC2091	
HORTON	35	Q	1	TH	4,364	3,951	413	4,364	-	DC2092	
HORTON	36	Q	1	TH	4,364	3,951	413	4,364	-	DC2093	
HORTON	37	Q	1	TH	4,364	3,951	413	4,364	-	DC2094	
HORTON	38	Q	1	TH	4,364	3,951	413	4,364	-	DC2095	
HORTON	133	Q	1	TH	4,364	3,951	413	4,364	-	DC2096	
HORTON	134	Q	1	TH	4,364	3,951	413	4,364	-	DC2097	
HORTON	135	Q	1	TH	4,364	3,951	413	4,364	-	DC2098	
HORTON	136	Q	1	TH	4,364	3,951	413	4,364	-	DC2099	
HORTON	137	Q	1	TH	4,364	3,951	413	4,364	-	DC2100	
HORTON	138	Q	1	TH	4,364	3,951	413	4,364	-	DC2101	
HORTON	191	Q	1	TH	4,364	3,951	413	4,364	-	DC2102	
HORTON	192	Q	1	TH	4,364	3,951	413	4,364	-	DC2103	
HORTON	193	Q	1	TH	4,364	3,951	413	4,364	-	DC2104	
HORTON	194	Q	1	TH	4,364	3,951	413	4,364	-	DC2105	
HORTON	195	Q	1	TH	4,364	3,951	413	4,364	-	DC2106	
HORTON	196	Q	1	TH	4,364	3,951	413	4,364	-	DC2107	
HORTON	197	Q	1	TH	4,364	3,951	413	4,364	-	DC2108	
HORTON	198	Q	1	TH	4,364	3,951	413	4,364	-	DC2109	
MATTAMY	159	Y	2	TH	4,364	3,951	413	4,364	-	DC2110	
MATTAMY	160	Y	2	TH	4,364	3,951	413	4,364	-	DC2111	
MATTAMY	161	Y	2	TH	4,364	3,951	413	4,364	-	DC2112	
MATTAMY	162	Y	2	TH	4,364	3,951	413	4,364	-	DC2113	
MATTAMY	163	Y	2	TH	4,364	3,951	413	4,364	-	DC2114	
MATTAMY	164	Y	2	TH	4,364	3,951	413	4,364	-	DC2115	
MATTAMY	165	Y	2	TH	4,364	3,951	413	4,364	-	DC2116	
MATTAMY	166	Y	2	TH	4,364	3,951	413	4,364	-	DC2117	
MATTAMY	167	Y	2	TH	4,364	3,951	413	4,364	-	DC2118	
MATTAMY	168	Y	2	TH	4,364	3,951	413	4,364	-	DC2119	
MATTAMY	169	Y	2	TH	4,364	3,951	413	4,364	-	DC2120	
MATTAMY	170	Y	2	TH	4,364	3,951	413	4,364	-	DC2121	
HORTON	87	Q	3	TH	4,364	3,951	413	4,364	-	DC2122	
HORTON	88	Q	3	TH	4,364	3,951	413	4,364	-	DC2123	
HORTON	89	Q	3	TH	4,364	3,951	413	4,364	-	DC2124	
HORTON	90	Q	3	TH	4,364	3,951	413	4,364	-	DC2125	
HORTON	91	Q	3	TH	4,364	3,951	413	4,364	-	DC2126	
HORTON	92
TOTAL FEES PAID TO DISTRICT 4TH QTR 2017	Q	3	TH	 	4,364	3,951	413	4,364	-	DC2127
 	384,032	347,688	36,344	384,032	-		
MATTAMY	121	Y	2	TH	4,534	4,105	429	4,534	-	DC2128	
MATTAMY	122	Y	2	TH	4,534	4,105	429	4,534	-	DC2129	
MATTAMY	123	Y	2	TH	4,534	4,105	429	4,534	-	DC2130	
MATTAMY	124	Y	2	TH	4,534	4,105	429	4,534	-	DC2131	
MATTAMY	125	Y	2	TH	4,534	4,105	429	4,534	-	DC2132	
MATTAMY	126	Y	2	TH	4,534	4,105	429	4,534	-	DC2133	
MATTAMY	127	Y	2	TH	4,364	3,951	413	4,364	-	DC2134	
MATTAMY	128	Y	2	TH	4,364	3,951	413	4,364	-	DC2135	
MATTAMY	129	Y	2	TH	4,364	3,951	413	4,364	-	DC2136	
MATTAMY	130	Y	2	TH	4,364	3,951	413	4,364	-	DC2137	
MATTAMY	131	Y	2	TH	4,364	3,951	413	4,364	-	DC2138	
MATTAMY	132	Y	2	TH	4,364	3,951	413	4,364	-	DC2139	
HORTON	219	Q	1	TH	4,364	3,951	413	4,364	-	DC2140	
HORTON	220	Q	1	TH	4,364	3,951	413	4,364	-	DC2141	
HORTON	221	Q	1	TH	4,364	3,951	413	4,364	-	DC2142	
HORTON	222	Q	1	TH	4,364	3,951	413	4,364	-	DC2143	
HORTON	223	Q	1	TH	4,364	3,951	413	4,364	-	DC2144	
HORTON	224	Q	1	TH	4,364	3,951	413	4,364	-	DC2145	
HORTON	225	Q	1	TH	4,364	3,951	413	4,364	-	DC2146	
HORTON	226	Q	1	TH	4,364	3,951	413	4,364	-	DC2147	
HORTON	211	Q	1	TH	4,364	3,951	413	4,364	-	DC2148	
HORTON	212	Q	1	TH	4,364	3,951	413	4,364	-	DC2149	
HORTON	213	Q	1	TH	4,364	3,951	413	4,364	-	DC2150	
HORTON	214	Q	1	TH	4,364	3,951	413	4,364	-	DC2151	
HORTON	215	Q	1	TH	4,364	3,951	413	4,364	-	DC2152	
HORTON	216	Q	1	TH	4,364	3,951	413	4,364	-	DC2153	
HORTON	217	Q	1	TH	4,364	3,951	413	4,364	-	DC2154	
HORTON	218	Q	1	TH	4,364	3,951	413	4,364	-	DC2155	
HORTON	93	Q	3	TH	4,364	3,951	413	4,364	-	DC2156	
HORTON	94	Q	3	TH	4,364	3,951	413	4,364	-	DC2157	
HORTON	95	Q	3	TH	4,364	3,951	413	4,364	-	DC2158	
HORTON	96	Q	3	TH	4,364	3,951	413	4,364	-	DC2159	
HORTON	97	Q	3	TH	4,364	3,951	413	4,364	-	DC2160	
HORTON	98	Q	3	TH	4,364	3,951	413	4,364	-	DC2161	
HORTON	99	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	
HORTON	100	Q	3	TH	4,364	3,951	413	4,364	-	DC2163	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
HORTON	101	Q	3	TH	4,364	3,951	413	4,364	-	DC2164	
HORTON	102	Q	3	TH	4,364	3,951	413	4,364	-	DC2165	
HORTON	103	Q	3	TH	4,364	3,951	413	4,364	-	DC2166	
HORTON	104	Q	3	TH	4,364	3,951	413	4,364	-	DC2167	
MATTAMY	205	Y	2	TH	4,534	4,105	429	4,534	-	DC2168	
MATTAMY	206	Y	2	TH	4,534	4,105	429	4,534	-	DC2169	
MATTAMY	207	Y	2	TH	4,534	4,105	429	4,534	-	DC2170	
MATTAMY	208	Y	2	TH	4,534	4,105	429	4,534	-	DC2171	
MATTAMY	209	Y	2	TH	4,534	4,105	429	4,534	-	DC2172	
MATTAMY	210	Y	2	TH	4,534	4,105	429	4,534	-	DC2173	

TOTAL FEES PAID TO DISTRICT 1ST QTR 2018	 	202,784	183,594	19,190	202,784	-	

TOTAL FEES PAID TO DISTRICT	 	10,541,406	9,311,138	1,230,268	10,533,589	-	 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
February 13, 2018

Fund	Date	Check No.	Amount		

General Fund					
Payroll	1/23/18	50512-50515	$	738.80		
			Sub-Total	$	738.80	

Accounts Payable	
1/5/18	
4266-4274	
$	6,137.71		
	1/11/18	4275-4291	$	49,525.85		
	1/18/18	4292-4295	$	35,917.84		
	1/25/18	4396-4299	$	8,565.12		
			Sub-Total	$	100,146.52	

Capital Reserve Fund	
1/11/18	
88	
$	55,000.00		
			Sub-Total	$	55,000.00	

Total	$	155,885.32

BR040M-A	CHECKS WRITTEN LISTING	AS OF	1/31/2018	RUN	2/13/2018	PAGE	1	
CMPY-001	DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050512	R	PR	01/23/2018	184.70	14	ROBERT T BROWNLEE	
050513	R	PR	01/23/2018	184.70	11	SARAH G HALL	
050514	R	PR	01/23/2018	184.70	13	JASON S HARRAH	
050515	R	PR	01/23/2018	184.70	8	PETER E POLLICINO	
BANK	TOTAL	738.80	
COMPANY	TOTAL	738.80	

DURB DURBIN CROSS BSANCHEZ

ATTENDANCE SHEET

District:

Meeting Date:

Durbin  Crossing CDD 	                                                    January 22, 2018	 	

Supervisor

Debbie Driscoll
Assistant  Secretary

Peter Pollicino /
Chaim1an

Sarah Gabel Hall /
Assistant Secretary

Tim Brownlee /
Vice Chairman

Jason Harrah j
Assistant Secretary

In Attendance
§]
0
0
0
0

Fees

$200

$200

$200

$200

$200

District Manager:

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PLEASE RETURN COMPLETED FORM TO'B�BE'ftfffflt:tmttve-_
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AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	1
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/05/18 00003	12/19/17 60289872 201712 310-51300-42000	*	39.16
DEC FEDEX POSTAGE
FEDEX	39.16 004266
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00008	12/20/17 97535	201711 310-51300-31500	*	2,098.88
POOL RESURFACE AGREEMENT
HOPPING GREEN & SAMS	2,098.88 004267
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00008	12/20/17 97536	201711 310-51300-31500	*	1,805.30
NOV MONTHLY MEETING
HOPPING GREEN & SAMS	1,805.30 004268
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00109	1/01/18 13129557 201801 320-53800-45510	*	536.61
JAN POOL MAINT - NORTH
POOLSURE	536.61 004269
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00109	1/01/18 13129557 201801 320-53800-45510	*	1,020.83
JAN POOL MAINT - SOUTH
1/01/18 13129557 201801 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	1,030.83 004270
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00066	10/13/17 4983029	201710 320-53800-45513	*	80.00
OCT PEST CONTROL
TURNER PEST CONTROL	80.00 004271
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00066	10/13/17 4983028	201710 320-53800-45513	*	65.00
OCT PEST CONTROL
TURNER PEST CONTROL	65.00 004272
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00053	1/01/18 93165962 201801 320-53800-45508	*	329.79
JAN REFUSE - NORTH
WASTE MANAGEMENT INC OF FLORIDA	329.79 004273
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/05/18 00053	1/01/18 93165972 201801 320-53800-45508	*	152.14
JAN REFUSE - SOUTH
WASTE MANAGEMENT INC OF FLORIDA	152.14 004274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00283	1/01/18 395751	201801 320-53800-46800	*	4,182.00
JAN LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00290	1/04/18 15521	201712 310-51300-31500	*	27,124.05
DEC LEGAL FEES
CLARK & ALBAUGH, LLP	27,124.05 004276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	2
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/11/18 00280	1/03/18 13018	201801 320-53800-44200	*	250.00
REMORTER CAPS AT TOWER
DAVID FOGG	250.00 004277
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00241	12/27/17 190209	201712 320-53800-46300	*	475.93
DOG WASTE BAG REFILLS
DOG WASTE DEPOT	475.93 004278
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00257	12/30/17 I1712092 201712 320-53800-44200	*	185.00
REPAIR ICE MACHINE
DUVAL APPLIANCE	185.00 004279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00021	1/02/18 430	201801 310-51300-34000	*	3,916.67
JAN MANAGEMENT FEES
1/02/18 430	201801 310-51300-35100	*	133.33
JAN INFORMATION TECH
1/02/18 430	201801 310-51300-31300	*	500.00
JAN DISSEMINATION FEES
1/02/18 430	201801 310-51300-51000	*	8.28

201801	310-51300-42000	*	12.38	
201801	310-51300-42500	*	116.85	
201801	310-51300-41000	*	18.99	

OFFICE SUPPLIES 1/02/18 430
POSTAGE 1/02/18 430
COPIES 1/02/18 430
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,706.50 004280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00021	1/02/18 431	201801 310-51300-32500	*	3,750.00
JAN-MAR INPACT FEE ADMIN
GOVERNMENTAL MANAGEMENT SERVICES	3,750.00 004281
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00051	1/03/18 16227	201710 310-51300-32400	*	750.00
2006-1 10/31/17 ARBITRAGE
GRAU AND ASSOCIATES	750.00 004282
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00292	12/14/17 17126267 201712 320-53800-46400	*	317.25
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	317.25 004283
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00292	12/14/17 17126278 201712 320-53800-46210	*	650.00
INSTL 65-GALLON ELM TREES
R&D LANDSCAPING & IRRIGATION	650.00 004284
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00292	12/20/17 17126339 201712 320-53800-46400	*	741.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	741.00 004285
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	3
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/11/18 00228	1/01/18 10128959 201801 320-53800-44800	*	1,412.00
FY18 PERFORMANCE FEE
SESAC LLC	1,412.00 004286
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 00108	12/27/17 7307A	201712 320-53800-45516	*	280.00
REPAIR CYBEX BENCH
SOUTHEAST FITNESS REPAIR	280.00 004287
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 99999	1/11/18 VOID	201801 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 99999	1/11/18 VOID	201801 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/11/18 99999	1/11/18 VOID	201801 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004290

1/11/18 00252	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	
	11/30/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 337522	201711 320-53800-45511	*	271.34
PARTY SUPPLIES
337522	201711 320-53800-44600	*	10.00
SCHEDULE FOR EMPLOYEES
337522	201711 320-53800-44200	*	34.07- CABLE CUTTERS
337522	201711 320-53800-45511	*	154.51
PUMPKIN DECORATING
337522	201711 320-53800-44600	*	26.69
KEYBOARD
337522	201711 320-53800-45511	*	106.66
HALLOWEEN EVENT
337522	201711 320-53800-45511	*	301.38
HOLIDAY DECOR/HOLLOWEEN
337522	201711 320-53800-44600	*	9.99
MUSIC FOR EVENTS
337522	201711 320-53800-44200	*	118.10
PAINT/WOOD/CONCRETE MIX
337522	201711 320-53800-46300	*	499.03
CLEANER
337522	201711 320-53800-44600	*	206.23
NOTEBOOK/CUPS/SANITIZER
337522	201711 320-53800-46300	*	70.52
CREAMER/CLOROX
337522	201711 320-53800-44200	*	60.36
LIGHTS
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	4
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
11/30/17 337522	201711 320-53800-46300	*	44.67
SUPPLIES
11/30/17 337522	201711 320-53800-46300	*	19.08
SUPPLIES
11/30/17 337522	201711 320-53800-46300	*	344.01
HOLIDAY DICOR
11/30/17 337522	201711 320-53800-46300	*	20.82
SUPPLIES TO HANG DECOR
11/30/17 337522	201711 320-53800-46300	*	27.36
HOLIDAY DECOR
11/30/17 337522	201711 320-53800-46300	*	20.70
HOLIDAY DECOR
11/30/17 337522	201711 320-53800-44600	*	95.00
CONSTANT CONTACT
11/30/17 337522	201711 320-53800-46300	*	528.58
VACUUM
11/30/17 337522	201711 320-53800-46300	*	123.83
OLD TIME POTTERY
11/30/17 337522	201711 320-53800-44600	*	14.49
OFFICE SUPPLIES
11/30/17 337522	201711 320-53800-44600	*	10.00
SCHEDULE BASE
11/30/17 337522	201711 320-53800-44600	*	9.99
SPOTIFY
11/30/17	337522	201711
POSTAGE STAMPS	320-53800-44600	*	9.80	
11/30/17	337522	201711	320-53800-44200	*	38.32	
	BATTERIES			
11/30/17	337522	201711	320-53800-46300	*	10.64	
	BULBS				
11/30/17	337522	201711	320-53800-45510	*	26.59	
TEST KIT MATERIALS
11/30/17 337522	201711 320-53800-46300	*	1,104.52
PRESSURE WASH RENTAL
11/30/17 337522	201711 320-53800-44200	*	159.43
BATTERY POWERED BLOWER
11/30/17 337522	201711 320-53800-44200	*	16.59
CABINET LOCKS
11/30/17 337522	201711 320-53800-44200	*	33.84
PW EXTENDED WAND
11/30/17 337522	201711 320-53800-46310	*	17.38
FUEL
11/30/17 337522	201711 320-53800-44200	*	9.58
TIRE REPAIR
11/30/17 337522	201711 320-53800-44200	*	4.25
FIX A FLAT
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	5
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND# DATE	.....INVOICE.....
DATE	INVOICE	...EXPENSED TO...
YRMO	DPT ACCT# SUB	SUBCLASS	VENDOR	NAME	STATUS	AMOUNT	....CHECK.....
AMOUNT	#	
11/30/17
11/30/17	337522
FUEL
337522	201711 320-53800-46310
201711 320-53800-45510	*	12.38
*	9.89	
POOL TEST CHEMICALS
11/30/17 337522	201711 320-53800-44200	*	1.91
COAX CABLE CONNECTOR
11/30/17 337522	201711 320-53800-46310	*	18.97
FUEL
11/30/17	337522	201711	320-53800-46310	*	19.06	
	FUEL				
11/30/17	337522	201711	320-53800-44200	*	19.16	
BATTERIES
11/30/17 337522	201711 320-53800-44600	*	107.89
OFFICE SUPPLIES
11/30/17 337522	201711 320-53800-44200	*	14.90
SWITCH AND BLACK CABLE
11/30/17 337522	201711 320-53800-44200	*	7.75
GLASS LED
VESTA PROPERTY SERVICES, INC.	4,702.12 004291
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00292	12/14/17 17126271 201712 320-53800-46210	*	3,224.50
COMPLETED PROPOSAL L23550
R&D LANDSCAPING & IRRIGATION	3,224.50 004292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00292	12/14/17 17126415 201712 320-53800-46210	*	7,975.00
COMPLETED PROPOSAL L23564
R&D LANDSCAPING & IRRIGATION	7,975.00 004293
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00009	12/04/17 17517875 201712 310-51300-48000	*	105.19
12/18 SHADE MEETING
THE ST. AUGUSTINE RECORD	105.19 004294
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/18/18 00252	1/03/18 337928	201801 320-53800-45502	*	6,253.33
JAN GENERAL MANAGER
1/03/18 337928	201801 320-53800-45517	*	2,703.75
JAN AMENITIES MANAGEMENT
1/03/18 337928	201801 320-53800-45518	*	3,871.66
JAN MAINTENANCE MANAGER
1/03/18 337928	201801 320-53800-45507	*	1,430.00
JAN JANITORIAL SERVICES
1/03/18 337928	201801 320-53800-45505	*	2,056.25
JAN POOL MAINTENANCE
1/03/18 337928	201801 320-53800-45514	*	637.50
JAN SPECIAL EVENT PLANNER
1/03/18 337928	201801 320-53800-45515	*	4,502.91
JAN FACILITY MONITOR
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	6
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
1/03/18 337928	201801 320-53800-45503	*	3,157.75
JAN FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004295
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00169	12/01/17 0617	201706 320-53800-43100	*	3,914.37
JUN RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	3,914.37 004296
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00169	12/01/17 0717	201707 320-53800-43100	*	1,538.09
JUL RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	1,538.09 004297
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00169	12/01/17 0817	201708 320-53800-43100	*	2,168.36
AUG RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	2,168.36 004298
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/25/18 00169	12/01/17 0917	201709 320-53800-43100	*	944.30
SEP RECLAIM COST SHARE
ST JOHNS COUNTY BOCC	944.30 004299
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	100,146.52	
TOTAL	FOR	REGISTER	100,146.52	

DURB DURBIN CROSS BSANCHEZ

 	Invoice Number	I nvoice Date	

 	6-028-98727	Dec 1 9, 2017 

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(800) 622-1 1 47

OVS - Oversize Surcharge	For all Service failures or other RSU - Residential Delivery	surcharges please use our web PND - Pwrshp Not Delivered	site www.fedex.com or call SDR - Saturday Delivery

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Address	I	I    I    I    I    I  I
Address	I	I    I    I    I    I  I
Dept	I	I    I    I    I    I I
Floor	I	Apt/Suite #

-

City	I	I    I    I    I    I  I
State   LLJ    Zip Code   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

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Address   I       I        I    I    I    I    I    I        I    I Address   I         I          I    I    I    I    I   I        I    I  Dept        I             I              I    I    I    I    I    I         I  I
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1352-01-00-0036038-0002-0087460

FedEx Express Shipment D etail By Payor Type (Original)
�1tip�i'lt11;p�e13,2�,1:1
Pa\il.m$fe!ip()�r      ·	·
The Earned Discount for this ship date has been calculated based on a revenue threshold
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

Page

3 of 3

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered

Svc Area Signed by FedEx Use

IN ET 770985076931
FedEx Standard Overnight FedEx Pak
02
1
1.0 lbs, 0.5 kgs Dec 1 4, 2017 11 :44 A5
see above 000000000/1 283/02

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

Transportation Charge Discount
Earned Discount Residential Delivery Fuel Surcharge
Total Charge

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

USD

24.59
-6.39
-1 .48
3.85
1.03
$21 .60

�f1�ry,v�ipr:8�1hMlpqp��rfC';1t2on

. 9t1�fRe�;: Purp1n Crossing tot) ..
.  Het#az..

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1 554.81
Fuel Surcharge - Fed Ex has applied a fuel surcharge of 5,00% to this shipment.
Distance Based Pricing, Zone 2

Svc Area Signed by FedEx Use

A5 M.DUNCAN
000000000/1283/

Earned Discount Fuel Surcharge Total Charge

-1.48

Shipper Subtotal Total FedEx Express

USO

USD

$39.1 6

$39.1 6

0.84
$1 7.56

USO

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered

IN ET 770985083495
FedEx Standard Overnight FedEx Pak
02
1
1 .0 lbs, 0.5 kgs Dec 1 4, 2017 1 6:29

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

Transportation Charge Discount

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

24.59
-6.39

1352-01 -00-0036038-0001 -0087459

Hopping Green & Sams
Attorneys and Counselors

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

u

December 20, 2017

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

General Counsel
DURBIN	00001	MCE

FOR PROFESSIONAL SERVICES RENDERED 

!E:CEIVl==f'\

llV:_

DEC 2 I 2017
,__,MM - -- • -�- -- --- --

Bill Number 97535 Billed through 11/30/2017 

J,3 1 · 5�1 3· 315

1 1/01/17	MCE		Follow-up on Mione easement; confer with Mione; research reco rding fee (reimbursable).

0.30 h rs

1 1/13/17	MGC

1 1/1 6/17	MGC

1 1/1 7/17	MGC

1 1/20/17	MCE

1 1/21/ 17	MGC

1 1/22/17	MGC

1 1/28/17	MCE

1 1/28/ 17	J LE

1 1/28/17	LAK

1 1/30/ 17	MCE
                11/30/17	J BC
11/30/ 17	CGS

Correspond with Gislason regarding status of punch list items for Palisades entry monuments.

Correspond with Gislason and deNagy regarding status of Palisades entry monument repairs; review final bill of sale and warranty deed documents to ensure accuracy; prepare instructions to Gislason regarding recordation and retu rn of relevant documents to district.

Review email and bill of sale and deed documents received via overnight mail; correspond with Gislason regarding same.

Confer with Brownlee.

Review files and emails to confirm fiscal year 2017 conveyances to and from district in response to district engineer and district manager's requests; summarize and forwa rd relevant documents and information to same.

Review district minutes to confirm prior acceptance of Palisades entry monument conveyances; correspond with deNagy and Katsaras regarding same.

Review rules of procedure. 

Review auditor req uest letter, and review and revise response to the same; follow-up. 

Prepare response to auditor letter req uest. Prepare pool contract.
Prepare pool resurfacing agreement and correspondence regarding same. Monitor proposed legislation which may impact district.

0.10 h rs

1.10 hrs

0.30 h rs

0.10 h rs

1.40 hrs

0.40 hrs

0.10 hrs

0.20 h rs

0.80 h rs

0.40 h rs

3.50 h rs

h rs

Tota l fees for this matter	$2, 080 .00

DISBURSEMENTS

Durbin Crossing CDD - General

Document Reproduction Postage
United Parcel Service

Total disbursements for this matter

MATTER SUMMARY

Bill No. 97535

Page 2

2.00
0.15
16.73

$18 .88

 	
Stua rt, Cheryl G. 	0.30 hrs	355	/hr	$106.50	
Cooksey, Jennings B.	3.50 hrs	215	/hr	$752.50	
Earlywine, Jere L.	0.20 hrs	275	/hr	$55 .00	
Kuehlke, Lou Ann - Legal Asst	0.80 hrs	100	/hr	$80 .00	
Eckert, Michael C.	0.90 hrs	290	/hr	$261 .00	
Collazo, Mi ke	3. 30 hrs	250	/hr	$825.00	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$2,080.00

--------$--1-8--.8--8-

$2,098.88

Stuart, Cheryl G. 	0.30	hrs	355	/hr	$106.50	
Cooksey, Jennings B.	3.50	hrs	215	/hr	$752 .50	
Earlywine, Jere L.	0.20	hrs	275	/hr	$55 .00	
Kuehlke, Lou Ann - Legal Asst	0.80	h rs	100	/hr	$80 .00	
Eckert, Michael C.	0.90	hrs	290	/hr 	$261. 00	
Collazo, Mike	3.30 	hrs	250	/hr 	$825 .00	
TOTAL FEES					$2,080 .00	
TOTAL DISBURSEMENTS						
TOTAL CHARGES FOR THIS BILL					$2,098.88	

--------$--1-8--. 8--8-
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 ===== ============ ================ 
December 20, 2017 

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

Monthly Meeting
DURBIN	00101	MCE

FOR PROFESSIONAL SERVICES RENDERED 
11/04/17	MCE	Review and revise draft minutes.

Bill Number 97536 Billed through 1 1/30/2017

11/13/ 17	JBC

1 1/15/17	JBC

1 1/1 5/ 17	MCE

1 1/20/17	MCE

1 1/27/17	JBC

Prepare correspondence regarding board meeting . Attend conference call regarding board meeting. Attend agenda call. 
Prepare for board meeting. 

Prepare for, travel to and attend board meeting; return travel.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Document Reproduction

Total disbursements for this matter

MATTER SUMMARY

$1,564.50

223 .63
16.67
0.50

$240 .80

TOTAL FEES	$1,564.50	
TOTAL DISBURSEMENTS	$240 .80	
TOTAL CHARGES FOR THIS MATTER	
$1,805.30	

BILLING SUMMARY

TOTAL FEES	$1,564.50	
TOTAL DISBURSEMENTS	$240 .80	
TOTAL CHARGES FOR THIS BILL	
$1,805 .30	

Durbin Crossing COD - Monthly	Bill No. 97536	Page 2
Please include the bill number on vour check.

1 707 Town hurst Dr. Houston TX TT043 (800) 858-POOL (7665)
www.poolsvrn.com

Invoice

Termei
Due� 
PO# 
CU$tomer #

Net. 20
1/21 /2018

1 3DUR1 00

111/2018
1312955761 94

1-·•em..;;.·    .  c;,;._;.Tit;:_;._.......;.....;... 	, _._:._,•·-t.......;..tzt�==�X..;;.i.;.;..;...0.:  ' iX'.,:...:/�·'F "..;;.,,'...,;._::;jJ,___'"".______-4 i..:S�hIP l0    	_,..,.....--___:__;__;·...,;._...:.·;..;··\�·sJ .•: 7'      "      '	·~_:·_,_/ ;��

Durbin Crossing North

Attn: Office
475 WestTown Place, Suite 1 14 St Augustine FL 32092

..;;,..;;.

_:!!t=,..:_:::_
Durbin Crossing North Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259

;;...:_

WM-CHEItMe-mBAIDSE	Water Management Seasonal Billing Rate

.    . · _	· ·Qty

ea	536.61

1

Season 1:S1111ng Schedule:
Summer - April through September monthly service Winter - October through March monthly service

Total	�
Amount Due   �-__;,

t

r� �-�

l · �20 · 5' 3 i DO . Lf ss l 0
\69

Remittance Slip Cootomer Invoice #

13DUR1 00
1312955761 94

Amount Due	$536.6;-
Amount Pak:1	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

1111HIUlll 111 11 11 111111 111

Invoice	Date
I nvoice #
1707 Townhurst Dr	Terms Net 20
Houston TX 77043	Due Date 1/21/2018
ar@poolsure.com
800-858-POOL (7665)
www.poolsure.com	Delivery Ticket # Sales Order #1 320355
  Bill To		Delivery Date
Durbin Crossing South	Delivery Location Durbin Crossing South
475 West Town  Place, Suite 11 4	Customer # 13DUR200

Ship To

St. Augustine FL 32092	Durbin Crossing South
Durbin Crossing South 145 South Durbin P kwy Jacksonville FL 32259

1/1/201 8
131295576195 

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.

Item ID
WM-CHEM-BASE WM-SHED RENTAL

Item
Water Management Seasonal Billing Rate Monthly rental fee for storage shed

·S	SJa 

Quantity

Units
1   ea
1   ea

Rate	Amount
1 ,020.83	1 ,020.83
1 0.00	10.00

;'ir;,  �
A

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�

Total	1, 030.83
Amount Due	$1 ,030.83

Remittance Slip Customer

13DUR200

Amount Due

$1 ,030.83

I nvoice #

131 295576195

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

131 295576195 

111111111111111II IIIIIIIIIll

INVOICE: DATE: ORDER:

4983029

4983029

1 0/1 3/1 7

Servi ce Slip / Invoice 

Main: 8400 Baymea.Uows 1Nay, Suite  12  Jar�k!ci011'1i!h�  Flotida :32256
1	1

904-355-5300 • Fax: 904-35'· 1499 • Toll Fre•: 000-22H305
w'./,"N,turnerpe5t.t:om

*4983029*

Bill-To:

[1 76599]
Durbin Aminities CCD 475 W Town Pl Ste 11 4
Saint Augustine, FL 32092-3649

Work Location:

[1 76602]	904-230-2011 
Durbin Crossing
1 45 South Durbin Pkwy Jacksonville, FL 32258

Work Date 1 0/1 3/1 7

Time
11 :06 AM

Target Pest	Technician

Time In 11 :06 AM

Purchase Order	Terms
NET 30

Last Service
1 2/1 1/17 

Map Code

Time Out
11 :43 AM

CPCM

Service

Description Commercial Pest Control - Monthly Service

SUBTOTAL TAX TOTAL
AMT. PAID BALANCE

f_

TECHNICIAN SIGNATURE

Amount
$80.00

$80.00

$0.00
$80.00

$0.00
$80,00

* Charges outstanding over 30 days from the date of service are subject to a 1 ½% FINANCE I hereby acknowledge th� satisfactory completion of all servi'i')' CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as spec1f1ed above.
expenses in the event of collection.

l•fr.i·r· •J:>fd, and agree to pay the

PLEASE PAY FROM THIS INVOICE	CUSTOMER SIGNATURE

Control

Turner Pest
Mr1i11: 8400 Btli1Jlleado1,•1s 'Na'J, Suite  12, Jat�k!:iOll\lille1  Floth.la )2256 904-155-5300 • Fax: 904-353-1499 • Toll Free: 800-22H30�
ww n,tuml!1 pe':it.com

DATE: ORDER:

Se rvi ce Slip / I nvoice 
INVOICE:

4983028

4983028

1 0/1 3/1 7

*4983028*

Bill-To:

[1 76599)

475 W Town Pl Ste 1 1 4

Durbin Aminities CCD
Saint Augustine, FL 32092-3649

Work Location:

[1 76599]	904-230-2011 

Saint Johns, FL 32259

7D3u0rbDinurCbrionsCsrinogssing Pkwy N

Work Date
10/1 3/17 

Time 11 :49 AM

Target Pest	Technician

Time In 11 :49 AM

Purchase Order	Terms

NET 30

Last Service
1 2/1 1/17 

Map Code

Time Out
12 :25 PM

	
		Service	Description		Amount	
CPCM			Commercial Pest Control - Monthly Service		$65,00	
				SUBTOTAL	$65,00	
				TAX	$0.00	
				TOTAL	$65.00	
				AMT. PAID	$0.00	
	\			BALANCE

	$65.00	

TECHNICIAN SIGNATU RE		

(/"'r·v�fl'-,

Charges outstanding over 30 days from the date of service are subject to a 1 ½% Fl NANCE I hereby acknowledge the satisfactory completion of all sy;;ices rendere� and agree to pay the

CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.

. · _

expenses in the event of collection.	/  /  ''    /' ·"'    '�,
PLEASE PAY FROM THIS INVOICE	CUSTOMER SIGNATURE

®
WASTE MANAGIEMIENT

Visit wm.com
To setupyour online profile, sign up for paperless statements, manage your account, viewholiday schedules, payyour invcice or schedule a pickup

Customer Service:
(904) 260-1 592

I	E

I

Customer ID:
Customer Name: Service Period: I nvoice   Date: I nvoice Number:

Jan 31 , 201 8

If full payment of the invcicec amount is not receivec within your contractual terms, you may be chargec a monthly latechargeof2.5%ofthe unpaid amount, with a minimum monthly charge of $5, or such late charge allowec under applicable law, regulation or contract.

Page 1 of 2

7-51 836- 43000
DURBIN CROSSING CDD NORTH
01 /01 /1 8-01 /3 1/ 18 
01 /0 1 /201 8
93 1 6596-2224-1 

$3 29.79 
If payment is received after
01 /3 1 /201 8:  $  33 8.03

See Reverse for Important M essages

Dutrbaiilns Cforor sSseirnvgicNeoLrothc,at7i3o0n:N Durbin Pkwy, Saint Johns FL 32259-821 7

Customer ID:	7-51 836-43000

Description
Overage service yards incident# 1 0965379 Picture taken on 1 2/1 2/201 7 at 1 0:33 am Ticket Total

4 Yard dumpster 1 x week Fuel / environmental charge
Regulatory cost recovery charge Administrative charge
Stjohn cm 5% franchise
Total Current Charges

J· B:L ·S� "8"'·4 5So� 
53 

Date
1 2/1 2/1 7

01 /01 /1 8

Ticket	Quantity
222279	1 .00

1 .00

DEC 2 8 2017

Amount
1 50.00
0.00
1 50.00

76.68
71 .66
10.74
5.00
15.71
329.79

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

WASTE MAf\lAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, Al. 85080
(904) 260-1 592
(866) 381 -9369

��

(904) 260-1 449 FAX

01 /01 /201 8
Payment Terms Total Due by	01 /31/201 8 If Received after 01 /31 /201 8

931 6596-2224-1 
Total Due
$329.79 
$338.03

7-51836-43000
Amount

222400007 518364 300009316 596000 000329 7900000032979 7

0193643 01 AB 0.400 **AUTO T3 0 7355 32092-364939 -C01-P93846-11

l 1 • 1 1 1 ••1•1•1 •• 1 1 l1 l •• 1 1 • 1 1 1 1 1 • 1 1 •111 1 11 1 •1 1 11 1 1 11 •111 1 1• 11 1 1 1 •1• 
DURBIN CROSSING CDD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

I0290C91

1 ll 1 l • l1 1 1 1 1 111 l 1 1 11111 1 11 11 1• 1 1 1 1•11 1 •1 1 1•1 1 • 1 1 11 ••11 1 1 11 l1 l 1 l 11 
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 105453
ATLANTA, GA 30348-5453

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WASTE MANAGEMENT

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To setupyour mline profile, sign up fcr paperless statements, manageyour account, V'.ew holiday schedules, payyourinvoice cr schedule a pickup

Customer Service:
(904) 260- 1592

I

I

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

Jan 31 , 201 8

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly latechargeof 2.5% ofthe unpaid amount, with a minimum monthly charge of $5, cr such late charge allowed underapplicable law, regulatim cr contract.

Page 1 of 2

7-51 881 -83005
DURBIN CROSSING SOUTH 01 /01 /1 8-01 /31/ 18 
01 /01 /201 8
93 1 6597-22 24-9 

$1 52 .1 4
If payment is received after 01 /3 1 /201 8: $ 1 57.1 4

See Reverse for Important Messages

Details for Service Location:
Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32 259-7224

Customer ID:	7-5 1 881 -83005

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

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, Al. 85080
(904) 260-1592
(866) 381 -9369
(904) 260-1 449 FAX

01 /01 /201 8
Payment Terms
Total Due by	01/31 /201 8 If Received after 01 /31 /201 8

931 659 7-2224-9
Total Due
$1 52.1 4
$1 57.1 4

7-51 881 -83005
Amount

2224000075188 1830 050931659 70000001521400 000015214 2

l•1 l1  1  lll1 1 1 1  l1 l1  1  hllll1 1 lllll1 l1  1 l1 l1  1 1 llll•l1 l1 1 1 lll1 1 llll1 ••1

0193644 01 AB 0.400 '*AUTO T3 0 7355 32092-364939 -C01-P93047-11

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

I0290C91

THINK

1ll 1  l1  l 1 1  11  1 1 1 1  l1 1 1  1 11 1  1•1 11 1•1 1 1 11  l 1 1 •11 1•11 •1 11 1 ••1 11 1 1 1  l1l 1  l1 1  
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 1 05453
ATLANTA, GA 30348-5453

Printed 011 recyrkd paper.

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1-800-432-4302 - Fax (954) 977-7877

2100 NW 33rd Street	Pompano Beach, FL 33069

Durbin Crossing CDD 
C/O Gov. Management Services 475 West Town Place #114
St Aug ustine, FL 32092 

Invoice

INVOICE DATE:	1/1/20 18	
INVOICE NUMBER:	0000395751 	
CUSTOMER NUMBER:
PO NUMBER:	0106060	
PAYMENT TERMS:	Net 30 	

QTY ORD
1

ITEM DESCRIPTION
Month ly La ke and Wetland Services - Janua ry

U/M	UNIT PRICE 
4, 182.00 

EXT PRICE
4,182.00

 	

SALES TAX: (0.0%)	$0 . 00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$4, 182 .00	

A 1. 5% FINANCE CHARGE ISADDED TO BALANCES 31 OR MORE DA YS PAST D UE

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	1/1/2018 	
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.	I NVOICE NUMBER:	0000395751 	
	CUSTOMER NUMBER:	0106060	
*Please include contact name and phone number*	TOTAL AMOUNT DUE:	$4, 182.00 	

D	Address Changes (Note on Back of this Slip)

Aquatic Systems, Inc. 21 00 NW 33rd Street
Pompano Beach,  FL 33069
THANK YOU FOR YOUR B USINESS!

(AMOUNT PAID:	)

Clark &Albaugh, LLP
700 W. Morse Blvd., Suite 101 Winter Park, Florida 32789

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

Durbin Crossing Community Development District Governmental Management Services

475 West Town Place, Suite 1 14 St. Augustine, FL 32092

January 4, 2018 

File #	7644-001

Attention:	David deNagy
RE:	Dispute with U.S. Bank as Indenture Trustee

Inv   #:	1 5521

DATE
Dec-20 17 

DESCRIPTION

03

December Legal Fees	},

HOURS	AMOUNT	LAWYER
$28,304.50	SDC

TAX ID Number

Totals
Courtesy Discount
Total Fees After Discount

Total Fee & Disbursements

Previous B alance Previous Payments

Balance Now Due

26- 1 572385

104.00	$28,304.50 
2,830.45

$25,474.05

$25,474.05
1 2,181.50 
1 0,53 1 .50

$27,124.05

DAVID FOGG- 1'1ASONRY LLC

2.tr'o $ Riiht-o...v �.t Jacksonville, Florida 3'2.�!�

.Brick-Block-Concrete-Tile L06000053648
(904) �20:0530· (cell) inafogg@yahoo.com (email)
:: =::: :• : :,:Qri�,t�,'.'.":�:• ::::�::::: :::: :	•:::,:·::  � �¥" I 3(;;; is  :	:
Date:  f_j_.O 3/_/ :5_

BRte,if, --L., Cv..f	BG:pc,I r
Description of W.

ork to Be Pe.:rl'ormed

ce with fl+e above
dollars

. ,A:ccept�ce of Proposal-

____.,_______ - --- ---·

DOG ViASTE DEPOT

s

I

Date
1 2/27/20 ]7 	Invoice #
1 90209	

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

DA

S1 4t 5JoShnDsu, rFbLin3P2k2\5v9y

Buciclrl boTiounntCsrPoassyianbgle

1D\/Suahribp iTno eCtrAoslfsainngo

S1 4f 5rgSaDrsu, rFbLin3P2b2v59y

t John

www.l)og,vasteDepot.cmn

\ , :, � lC) , S '�3 ??C) l) .

l_)

\

FED ID# 27-4523962

I

Total

PLEASE iv1AKE ALL CHECKS PAYABLE TO "Dog Waste Depot"

P.O. Number
phone-Margaret	Terms
Net 30 	Hep	Ship Date
12/27/2017 	Via	Notes	
Quantity		Item Code		D\VD
Description		UPS
Price Eac	h	Amount	
31	DDEEPPOOTT--00002l-30 	DDEogPO\VTasCteARNoLll IBNaEgR3S0CrAollScEa2,e00(6000 bags)	l 41 57..9999	35435..9979TT	
1   DEPOT-001 -10	D*EoXg PWEaDstIeTERDol*l Bag IO roll case (2000 bags) Shipping	 Sl ZhiVp4peWd9O4n80: 21528/32874/27081772nTdraDckayingA#ir:*
Shipping	Sl1 ZhiVp4peWd99O44n88:031620/0287/528001837, lTZrVac,lk\\in19g4f8l:03535096 13.
OZuVl o4fWState0N3o59S8a7le2sl T9 a,xlZV4W9�80360507629

L-y'V\__,,,L,<)�_Q_�--•t..t l\_J4	39.99
35 .93
0.00
0.00%

() X\J	_,,,,	39.99T
35.98
0.00
0.00	

Duva! Appliance 6504 Leona Street
www.duvalappliance.com Jacksonville, FL 32219
Office Phone: 904-235-5168 duvalappliance@gmail.com
Bill To
Durban Creek

j   ,	z       +	l t,t.:::m hl,:11n-;:	

' ' ·. '  

Invoke Date: /2�50

I nvoice Number: -1-  I �7 I zoc.1 z 'f z

/;j/

Payment Terms:	Due On Receipt
Invoice Amount:
Created By:	William Helvitson

Ship To
Durban Creek

Jt•'�·-- ;v'1/')

/gS�

·--'---- ··--·---·-·- I

Comment:
WWW.DUVALAPPLIANCE.COM

Subtotal: 
Duval County Rate: Duval County Amount:

7% (!lJf1 )

I nvoice Amount	$	O{) Credit Card on 12/22/2016:
Credit Card on 12/27/2016:

__ __________ 	_____..____________  ------	-

Invoice Balance:	$	I· cJ<J--><:� c?Q

1 00 1 Bradford Way

Govern mental Management Services, LLC
Kingston, TN 37763

Suite 1 14

475 West Town Place

BDuilrlbTinoC: rossing COD
St. Augustine, FL 32092

Invoice

Invoice Date: 1 /2/1 8

Invoice #: 430

Case:
P.O. Number:

Management Fees - January 20 1 8 I · /.

I nformation Technology -  January 20 1 8 J · 3 1 · 51 :$ · 3 S 

Offisisce SiuppioliensA/g·e31t Services - January 20

D

nat

n

1 8  I · 3 1 •Sl3  · 1> I

1

3,91 31 63...630730

5080.28

3,916.67

1 11 26..3885

5080..2080

1 8.99

12.38
1 8.99 

133.33

11 6.85

Description

Hou rs/Qty

Rate	Amount

	Total	$4,706.50	
	Payments/Credits	$0.00	
	Balance Due	$4, 706 .50 	

1 001 Bradford Way

Govern mental Management Services, LLC

Kingston, TN 37763

Bill To:
Durbin Crossing COD 475 West Town Place
Suite 1 14
St. Augustine, FL 32092

Impact Fee Collection Administration - January 2018 - March 2018 

3,750.00

3,750.00

I. 

Description

Hours!Qty

Invoice

431

Invoice #: Invoice Date: 1 /2/1 8
Due Date: 1 /2/1 8

P.O. NumCabseer::

Rate	Amount

' .

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

www.graucpa.com

G2 rau and Associates

700BoNc. aMRiliatatoryn,TFraLil3, 3S4u3it1e- 350

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

Durbin Crossing Community Development District 4 75 W Town Place Suite 1 14
St. Augustine, FL 32092
Invoice No.	16227
Date	01/03/2018 

SERVICE
Arbitrage Series 2006-1  FYE 1 0/31 /20 1 7

Current Amount Due

AMOUNT
$ 	"-'75=0..:..:. 0=0
$==="'75=0=.0""'0

51 

0 - 30
750.00

31- 60
0.00

61 - 90

91 - 1 20

Paymen0t.0d0ue upon rece0ip.0t.0

Over 120
0.00

Balance
750.00

Description

Pte�½$<l ren1it PBfiiV.'!!lt to 7'£:-:(r:7 Snf2gu2rd Ctrck'.:!t  VaB�2<y Vi8Vl1  (H:l 41.}1,25

Quantity

Invoice

Date	Invoice #	
1 2/1 4/20 17 	17 126267	

Ship To

 	P.O. No.	Terms	Project	

J.adu,onvillc1 Pior.ida :122 H:;

&8.850li(R�orRporiiaGte SATcp.1m·<· iiCOnunN

Bill To

DURBIN CROSSING CDD C/0 VESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE, FL 32259

Net 30 

Rate

Amount

Reph;ced (3) roton,. (3 ) 6" sprays, (6) nozzles on North Durhin Parkwsy. Replaced (2) leaking rotors & (2 ) leaking 12" spray at North clubhouse. Replaced (3) broken 6" sprays on Heron Landing Road.
3 Rotor
6" Spray
Rain Bird Nozzle
12" Spray
Labor for lnigation Services

;

J)J\/\.,L�	R�

Lp CGLA.A

0.00

25.00
14.95
2.25
20.00
38.00

'

:J

0.00

75.00
74.75
13 .50
40.00
1 14.00

(	) · 3'2-0 , 6 s 8:0()  ,  lf(o Ll o 0 9

Balance Due

R&U LAJ'�DSGf'l:J?'E
8,1- Illi�1(1.hTlOJ'.�
&850 cor,ponuc Square com/ Jact5onv1nc, Floi·i(la :t:2216 

:P!f;!asc\ r.ontit pr\yn-H2:nt tn 73�c;:7 s�;f<?.gVFJrd (:i n:h.:, v��!J;_:;y VtEVl/r  (tN 441.2,;,

Invoice

1 2 Date 17 
/1 4/2	Invoice #
17126278	
0		

Ship To

 	P.O. No.	Terms	Project	

Bill To

S1 4T5. ASOUUGTUHSTDINUER.BF!LN 3C2R2O59SSfNG

CD/UORVBElNSTCAROSSING COD

 	Net 30

Quantity	2	lRnesmtaolkv:edd(2o)ld6s5t-µgmalplosn	Elm	trees	Description
�dong Durbin Parkway	North as requested,	Rate	21 0705..0000	Amount
51 0500..000	

c	

a__.'--0\A.l	

,C-ccp-�  L)  lFvt::t�   .L,,(f	

4-- LcJ�	
		
\ ' �dO . 6 �> � 00 , 2�	
L-l,�i b2 l ()
'		
				
l	
				.....�$�	

Balance Due

c 650.00 D

& IRRIGATION

R&D L,AJ�DSCAPE
8850 Corporate Square Coun
,raclrnonvUle,Fiorida   32:tJH 

Invoice

CD/U0RVBEINSTCAROSSING CDD

Bill To

S1 4T5. ASOUUG1TJHSTDINUER.BFINL 3C2R2O59SSING

Ship To

r-�fea.'.<IE- n..1ndt r•�v1n0nt tP ?S-G'i
C�r·•:-L:.:,f V:�;Hoy Vh:::l\'1 (H�i

 	P.O. No.	Terms	Project	
Net 30

Date
12/20/20 l 7	Invoice #
17126339 	

Quantity	2Jl
3

66	Description
R3RnepNlaocrethd Dbruorkbeinn Rrootaodr aalloonngg ssiiddeewwaallkk onneaDr uwroboind Clirnnessaitngl 0, 0Ryeapradirs,·fdro(m2) tmheaiontlllienre. leaks
3/"o4t"orxplF/2ix" SL
L31 /H2CS"'loi ulepxlinHgose
Laabb Fffoorr IIrrrriiggaattiioonn SSeerrvviicceess ((1\ 1heeclhp)er)
or

�.D)"'\,,J\.,A_�.;\-Cj��-. 'Ir}-,)
"	

"	Rate	250.00
525 ..0500
27.,500
38..000
58.50 

'	Amount 0.00
1 225..0500
21 20..0500
2228 ..000
35 1.()0	

 	

35 MUSIC SQUARE EAST NASHVILLE, TN 37203-4362 1 -866-21 8-5823
SESAC FED. I.D.NO.: 1 3-1 325220

475 W TOWN PL STE 11 4
ST AUGUSTINE, FL 32092-3649

Account Number:9219 Bill To Number:600845 Date Printed: 1 2/1 4/20 17 

Current Invoice No:	Multiple	$3,355.00 Previous Open Balance			$.00	Message Center	
	�I�� �,9 �7E�
l1'JV·	
Net Amount Due By: 01/01 /201 8	$3,355.00		

Vesta  Property Services

Please detach and return the bottom portion with your payment

Mail any correspondence to: SESAC 35 Music Square East, Nashville, TN 37203

CHECK NO: 	
Amount Paid $
For Internal Use Only

If paying by credit card: Pay on line at www.sesac.com/pay
Login Account Number:9219	Bill To Number:600845

or Call 1 -866-21 8-5823

1 1 111 1 I 1 1 1 1 11 11 11 11II I•Ill I I••I•111•11 11 1 1 II al I I1 1 1 1 1111 111 1111 I•

I!:"�   VESTA PROPERTY SERVICES
� 475 W TOWN PL STE 114 
ST AUGUSTINE, FL 32092-3649

□□□□ 9219 □□□ 8792 1 □□□□□□ 33553 

01 0096
T52 P1

SESAC
P.O. BOX 5246

New York, NY 1 0008-5246

L

10128959

,1 ,412.00

									Balance
I      )$1,41 2.00	
Durbin Crossing	145 S Durbin Pkwy, Saint Johns, FL	$141 2.00	
Contract No. : 1 06032-1	Multi-Unit Residential, Jan 01 ,2018 : Dec 31 ,201 8		

Account Number:9219	Bill To Number: 600845 Durbin Crossing Community Dev Dist

Group Total:	$1 ,41 2.00

·

,. F�l8'	�rJorvnonc.e  fee.''
I · 3�0  S 3 f· l-/ 11 &'
2;) ([

010096
03

outh	astFitrH2ss
R E P A I R
Equipment Repair & Maintenance

14476 Duval Place West, Suite 208 • Jack;onvllle, FL 32218 Office: 904.683.1439 • Fax: 904 .683 .1624
iQuth2astfitness(t2J��_L@_co111rastnf;_t

Description	Part #	Part Cost	QTY	Total	
TRAVEL 1 - 60 MILES: TRAVEL 1- 60 MILES	
	65.00	1.00	65,00	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM 
SHIPPING	25.00	1.00	25,00	
LABOR PER HOUR 1 TECH: lABOR PER HOUH 
1 TECH		60.00	1.00	60.00	
LF - CYBEX - CCO - CABLE: F - CYBEX - CCO - CABLE	.5649-002	65.00	2.00

Part.s Toto/	130.00
-	
Comments; cybex bench has bwken main pad needs to be replaced .		280.00	 		
	BalanTa{ex		
		280.00 .,l	

www.southeastfrtnessreDc1ir.com

Facility Name:	Durbin Crossing, CDD - Amenit\' Center	
Facility Address:	c/o The Offices of GMS 475 WestTown Place, Suite 1 14 St. Augustine, Florida 32092	
Billing Address:	c/o The Offices of GMS 475 West Town Place, Suite 114 St. Augustine, Florida 32092	
Contact &
Phone:	
CYBEX CCO S/N B12-110564999-7294 CABLES X 2 MARGARET 904-230-2011 OR STEVE	
Reason for ca!!:		

Technician:	AVERY HAM MONDS

f\--ess:.t..tYL,  \Ahlk /:J�:t-

,,,.,t.)

Thank \'OU	your business.

Date:	27-Dec-2017 Payment is due within 30 days of invoice date.

�

 	

Suite 250

2V4e5stRa iPverorspiedretyASveenrvuieces, Inc. Jacksonville FL 32202

27 1-.34 ,
1 54.51,{

4c/7o5GWMeSstLTLoCwn Place

.BDui lrl bTion Crossing C.D.D. SStu.iAteug1 u1 4stine FL 32092

IIPnnavgovfrico1eio#cf e2

Date

Memo

TDeuremDsate

31 3"1173502/220'1 7
P1 1a/s3s0T/2h0r1u7r,Jovember

/"-?Jl.,{�-j J. Meadows . Schedule Base -· Schedule for Employees

,./ii - :.  B. �il�l.i'ble,L�E\�!x/: p�-};e_!nses

-"�,�:".-,;' ·, '	'

✓,	J.    eadows - Walmart •  Keyboard for security computer-1 J, Meadowr, - Walmart • Halloween Event-;

1 J . /vlec3dows - Celeb'ration Partv
/'T� � I! JS.. MHeoawdeollw-sA-c\e!V•almCaarbtle• cSuuttpeprlsie(ssefoer tPheumfopllkoiwn iDngecroertuarntingiteDma)y

10 .00.(

206 .23 1

1 0266..66 o�{t ,

;&	J. Meadows - Spotify - Music for Events7 Concrete Paint. Wood, and Concret!3 Mi);

/�"�)  --7i. JE.vMenetadows -  Oriental Training - ' 37 .98 "" Holidciy D6cor  263.40 = Hatlov;een

30i .38.Y't,,-

v;t�  -'"\! CPlleananniellrfJ Notebook, Cups, Sand which Bags.  Sugar Packets, Sanitizer, Water

"11 91 9a9..09rn93 �v,,...

2:i/,,

-1t CBooftftleees.CCreoaffmeee,rT, aSpaen,ilalznedr.CClflpobrooxarWd ipes, Air Freshner,  Coffee Mate Crearner

70.52t

'Ii'�.if----,I; MM.. AAllffaannoo •- MMicichhaaeelsls••SMuipspcl.ieHsolidav 01kor

341 49·.o0e1 i(.;r/

:1;;

�'.;;;,-7�, Mlvl .. AAllffaannoo -• MAmicahzaoenls-• SMuapinptlieen"8ance • lights

- l M. Alfano - O!d Time PotteryZt

>f.-- I MM.. AAilffaannoo -• TAarre9e- t S- uMppislice.sHtoolidhaayngD'deet:acor r

Events • S 17 .T 

4640,.6376 t(f.1/ c;
2207..3862 ,(,

/J

,#,'ii'.-r ii MM.. AAllffaannoo ·- WCoanlgsrteaennt sC-onMtaisctc. Holiclay Decor • S2.9G; Special	1l

9205..7000 f,

_, M. Alfano - Walmart - Vacuum
--1.' JM. .MAelfaadnoow•sW-aSlmchaerid-ulOe fBficaeseSupplies

51 2,,_.8,,.,._5a831;Yy

11 40..4oo9y

j6_y- I S. Howell · Ace -  B ulbs

qt.v

, ·--lj JM. .MAelfaadnoow•sU-SSPpSot•ifyOffice supplies • p0slage swmps

99.8909y";,...

1 04.52 1

{ - l S. Howell • Walgreens - Batteries
�7J-! SS., HHooww(e0illl -- SPuinncbheAlt RPe,mntnayls- •TeEsqtukipitmmeantet rrlefinl tal for South  amenity p1 essum

'1 ,  �L60..�b94yJ/

38:32 (

3'0 84 {

'l/.�

·-:l sVY.BHShowell - Lowes -  B a1tery powered t-Jlower

1 69.43.f

l

--.11 S, Howe!! • Gate •  Fix a -(latS. Howell - Shell - Equipment Fuel

.:-., -i  S. Howell - Pressure Washer Siore -  Pw extended wand--!

'ff·-i S. Howell - Ace -  Marquis cabinet Jocl"s
�.P  -! SS.. HHoowweellll -- SShpeelle-dwTairye •reEpqauiirpmenl fuel

,A8_ --\1  Slvl.. HAolfwaneoll •- WSiganlgrUepenGse•nBiuastt•erOieffsice Suµplies

!t�, •-) S. Howell - Speeoway • Gas for equip7 S. Howell - Speedway - Diesel Fuel

� �·+1 sS.. HHoowweellll .- APcinec-h .AcoPaexncnavb-lePcooonl ntees_cttocrlmSOmGsial t\ZJ!!
:J;1, ·--!-t-SGwl;:iistcshLaendcl Black Cabe!

16.59 L. 1 ?3s1,

49..2558 �,

1 .9 1 V

1 92..3398 {?'

1 1 9,06

1 8 .97 V
19.'16 ; 
��:�6 i

l Tola! Billable Expenses

�A�'}'

 	

Celebration Party ental		EIPT	
11 413 San Jose Blvd. Jacksonville, FL 32223 904-260•9792		INVOICE #54269
9/30/17	

TO:	FOR:		

Jennifer Meadows Durbin Crossing
1 45 South Durbin Parkway St. Johns, FL 32259
904-230-2011 

Hall oween Event

:---·-------------------------------,------·-·-  ---------.,---------,
DESCRIPTION	RATE	AMOUNT
5 carnival games	3	$48.50	$242.50

-----------·----------------�  ----- -----+·�--,.--..	,

___,_	__

------  ----'----------�-------------!f-------1

I-__------------�----==-·---�-=-=---=���-------_,_,_,_	 	

I

f----- --------- ·- --,· ·-------- --- -------· 	-+-

I

�a:ODelivery   1 ---$2-8-.8-4 __,
TOTAL	$271-34

THANK YOU FOR YOUR BUSINESS!

ScheduleSase
by Atlas Bulfiness Solufions, In�

3330 F!edl111er Oriw SW, Sufle 200 Fargo, ND 68103
1 ..S00.B74-ll801
1 •70M!35-5226

Date:

04281651105-1 8
Sep 28, 2017 
Service for Sep 28, 2017 • Oct 20, 2017 (14 People) Additional Charges
Credits
iotat(USD):

Amount
10.00
0.00
Q.QQ 10.00

Sep 28, 2017	PAYMENT: ccXXXX1075

THANK Yfr. FIJR...$11,(·0PPING AT CRO�£ HARDWARE
2843 COUNTY ROAD 210 \'/EST

32259

SUITE 101 SAINT JOHNS, FL
(904) 217<3324

...l/.  2...4.. -/"'17� �  -1 �1 •:.  H� l.....AM�  " J.,... 0...8- ,., -  •  + �  .. ..5- 5,,. 2� .  .. .. S... A... ,-LE�  •  �
l187	·l	EA	31 .99 EA	R
.IER 9" CABLE CUT KLEIN	·31 .99

-19:  019050/1	10/20/17  TX :

JS-TOTAL :$	·'.11 .99	TAX:  $
TOTAL : $ BC .AHT :

( CARO# :	XXXXXXXXXXX 1141

·2,08
·34. 07
-34 .07

IJDTH; : 37200571 48887

AMT :	-34 . 07

ist reference # :320458	Bat#
HlUAL

\<RnOIDT/YVPaEl C:AoMdeE:XP1R4E8S7S91

EXPR : XXXX

mk  card	USO$	·34 .07

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CACUESTRENW0A:R,D2S03I9D2 #  19467534339
ag1 ee to pay above tota l amount
;cording to card Issuer agreement nerchant agreement if credit voucher )
;ct:	JOHN WILLIAMS
Custornt:Jr Copy

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

'tSe!le1Jbi l1ack$!!1of00rece ipt for Your  chance
!D M:	7l2HLDCUH86

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f   fiB5346i2fCDEfi61766

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See Im� of n,ct,ipt  for  your· chcnte to wi n $1000
1D Ii :	7UffGCOC:6V

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MAW1Gf:R  SCOTT  SNODSMITH

Save money. Live better.	I
( 904 ) 260 · 4402
10J9A9C1KSSOANNVIJLOLSEE llFLLV3O22S2TE3  1

SUBTOTAL

KSET#YBO0A10R8D2  OP#000907950545908TE00#149 TRtt2404. g9416)(

TM{ 1

7 . 000 %	L 75

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fOTAL	26 . 69

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AHEX TEND	25. 69

/11'!EHICAN  EXPl\l:SS	nr.1  075  I  0
REf ;/ 0001005441 14

Tf�ANS ID • 000967918631•182
T11:tCoA£A0fi80C0B050D0A0228520C160E.8401

:<TENROMISNIAGLN/\#TlJSHCE0R5DE5Q0UIH1 ED
10/Hl/17	12:11 :,17
CHANGE DUE	O. 00
Ii ITEMS SOLD 1
TC/! 0768 7755 8448 1530 5709

Low Pr ! cos You Can TnJsL Every Day.

10�x/.:1C8U/1S7TOMEH  C1O2P: Y1111u: 47
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IO #:	7L2G5RCOBL7

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Stoeewbai nck$10of00receipt  for your chance

rrental Trading Safe & Secure Checkollf - Order Receipt	!lt1p:ilw,w.'.oricnlal trnding.com/wcb/rcccipt

Jennifer Meadows c/o Durbin Crossing

145 S DURBIN F'l<WAY SAINT JOHNS, FL 32259
United States 904-230-20'1 1
STAN DA!i.D:
s30.64

Estimated Delivery D ate:
Oct 1 2, 2017
ln order 10 deliver your order as soon as posslble, your order may be shipped In multiple packages.

.Jennirer Meadows

c/o Vesta Property Services 245 Rlverslde Ave
Suite 250
JACKSOMV!LLE, FL 32202
United States 904-355-1 83'1
jennlfer.meadows@veslaforyou.com American fapress
XXXX·XXXX-XXXX·l 075 06/21

Your credit card v1ill be billed as OTC Brands, Inc.

Subtotal:
Shipping:
Shipping Discount Discount
Sales Tax:
ORDER TOTAL:

s3□6.38 S30.64

s

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Small Pumpkin Face Craft Kit 48/71 76 
fvl:ikes ·1 2
Est Delfvery: Oct 1 2, 2017

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:ceipt - Spotify

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Receipt for order 706444518092074-2

Date	November i7, 2017
Order number	706444518092074-2
Payment method	Card (#:It## #### #### 1075) Refaller	Spotify USA Inc.

VAT number	80-0555431
Sa!es i:ax 0%	0
Total	$9.99

 	 	

lAtKS(l!NI9U02.F1 , SOFULT. H:lS2I2D!iEb
OU/20/17 Dl : O:i PM

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ftUTH CODE 02036!5/Cl01 :'i'1'19

J,X)1X!(XKXX100\3796 HTOOMTEAL[lfPOT

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Business Advantage

staples ausiness Advantage Bill to Accow:,t , 107 0810

V8STA PROPllRTY SllR'nCl!S
cwn:lrn'N'i! SRAOClS
245 RIVER9!Dll A'IIR
STE  250
JACRSOmr.tLLE , FL J2l02

Federal ID #: 04-3390816
Ship to Account: DUll!llll CROSS

VllSTA PROPER:rl/ SRRV!Cl!S
ATTU, ulllil/Ii'IJR MrullOOWS 145 S Ol!RBIN PKWY JAClWO!W.ILLI!, FL 3 1.;?$9

PP oo DNeusmc:ber    ; RReelleeaassee  Desc::

IOnrvdoeirce  Numb1?r:  73138558769383486289�000-001

1 1587898
Freight:

oLirdneer Item Number

ordered By order oate

1J0E/NN25I/F1ER7  MEAOO'l'/S

oescri tion

.00

Trot!( 6. 5000 %)	30.46

WIPE  FFAOCRICLEITABIEBSC; KBTIL90LA0/BLPEK  2CT

ship
3
sub-TToottaall ::

156 . 19

Purincite

468.57
446989 ., 5073

Backorder  of  7185793468

INVOICE; DATE	CUSTOMER	SUMMARY INVOICE	
11/11/17	ATL 1821005	8047369058	
PLEASE PAY BY	TERMS	AMOl,!NT DUE	
12/11/17	Net 30 Days	228.90	

Eusines.; Ad.vantage

Staples Busi ness Advantage

Federal ID #: 04�3390816
Ship to Account, PlTRB!N CROSS

PP  oo  NDucrsrcber

�n:sTA  P;tOP.f!Jtt't  SERVICE$ CHE¥Elnlt! SYJ\GGS
245 RIVERS!Oll A\tll
.Stt  �SC 
JaC..itSO!rv:t:LL'E, FL 3 :!202

VJ:SIA  PROPER'.l."'l   SERVICES Nrn,, J0.1UFER WlADOWS
145 S ll\JRlUll Plili,
JAC,CSG!i'/ILL:S:,   Fl.     3:2259

oInrdvoeirce  Number::  7313856952S209744242-000-001

m  Number	oescri  tfon		QB/0	Muneai st	ship	Unit	EXtended
Q	Price	Price	
409	DAILYOAFTFAIGCLENCPR2OPDGUC/DrAsY: GRBAIYLLA9XBlLEl	2	0  EA	2	18 .59 	37 . 18	
54	PERFECFTACOIUCLIHTIINESSU: LABTIELDLACBULEPS    12 	1	0 PK	l	17 .95	17 .95	
476	ZIPLOC SANDWICH BAGS 12X90CT	1	0 PK	l	3.89	3. ll9	
033	FACIL'.rl'!ES :  BILLABLE	1	0  BX	1	19 ,99 	19 . 99	
611	SUGAR PACKETS 1000CT	0 CT	1	20 .49	20 ,49	

RReelleeaassee Desc:
oLrindeer  :rte
866
2213
QJ 512
4	563
s	53 8

SPLENDFAACSIWLEIETTIENSESR;

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order

1

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: ll/07/17

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f1

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633539

PURELFLASCAINLIITTIIZEESR:  2BILLILTAEBRLEPUMP

1	0 EA	1

19 . 99	19 , 99

7  886985
8   886985
9	705033 

NESTLEFAPCUIRLIETILEISFE;  B80I2LL2A4B/LCET  OEP NESTLESFAPCUIRLIETILEISFE:  B80IL2LA24B/LCET  DEP

FACILITIES ; BILLABLE

ZEPHY/\FAHCIILLLiSnWAETS!':JlBI• LSLLAB24L/ECti.SE

1	0 CT	1
2	0 CT	2
2	0 CT	2

7, 49	7, 49 
7.49	14 . 98
9. 99	19 . 98

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1	0 EA	1

S.29	5.29 " 34

Rneelieeasasee Desc::	oordeer «>ad etye	:  JENN07IFER.17 M�

PLEDGEFACFUILRINTITIJIESRE:

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15 , 29	15 .29 
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Business .AdvanlGge

staples Business Advantage	Federal ID #: 04-3390816

Bil1 to Account, 1070010 

CH£1;ENN:B SKAGGS
.245 RIV!:P.SIPE AVE
STE 250 
�A.O:SOlI'✓ILLS: f    FL 

ATTN�  uetm:rPtR  MEADOWS 14 s s oon.sm PJ;h-Y J<1CKSO!NILLE,  l'L   32259

32202 

F:PeO1 eOaesesc

P O I/Umber

Rel ease oesc:

OInrdvoeri ce  Number:  7331G8703413G4978728-000-002

Ordered sr	JENNIFER MEAOOV/S

order

order  oat:e	11/20/17

Lf oe
2
3
4
6
7

oescri rttfon

order

B/0	Uni t

ship 

Uni t

Extended

470743

Item  Number

633539 
3G9657
2612139 
935527 

COFFEEFAMCAIiLElTCRIEEASM! ERBILsoLcrABLE
PURELL SAN!TIZER 2 LITER PUMP

Q!}:_

CLOROX l'IIPf.5 VALUE PK 3/3 

FRSH LINEN MEYER AIR FRSHNR CT

FACILITIES : BILLABLE

FACILITXES : BILLABLE
5CT

COFFEE-MATE VAN CARM CRt;.4M

FAC ILITIES : BILLABLE

2
1
2
l
50	1

Qty

Meas
0 BX
0 EA
0 PK
0 CT
0 BX

Qty

2
1
2

l

1

4, 85
19 , 99
7,54
15 . 19
7. 29

Pri ce

Price

9, 70

jFreight: 

FAOlUIES : BILLABLE

,00

Tax : ( 6, 5000 %)

3.27

sub-TToottaal1 :: 

19 , 99
15 . 08
15 . 19
7. 29
7607 .. 2525

VESTli FRO?ER"tY SSRVtCES

Shlp to Account: lJITRBIN CROSS

"VES1'A PRO��RTY SERV!C£$

Make  checks  f!!!Yablc  to stapJ�s Adv"ntaQe,  De  t  ATL  P O  Box  405386,  Atlanta  �    30384-5386

0Jsttn1,er servke inq�i ri e.s P 877-826-775$

lnvoic� Payment Inqui ries 866-753-4106

rag�:	1

'.lrder Placed; November 8, 2017

llnazo11.cvn1 order number; 114-9979376-2724255
)rder Tot1ll: $60,36

Items: Ordered

c,,cri¢:t Pfin.KthitLl?.ilfl:Lf.0ryp1,Jr, rs:cs.rr5i5:

Preparing for Shipment

Price

3 of: UGHTrrby Fulcrum 20031-107 6 LED Wireless Mation-Ssnsor Weatherprccf Porch Ught, Bronze Sol-d bv:. Atnat:tn.com LLC
-Cc,ni:Htton: f.\!fr-;.'<'

Shipping Address:
·•1argaret Aliano
l45 S DURBIN PKV✓,
:lAINT JOHNS, FL 32259-7224
Jnited States

'>hipping S,rH:ted;

$18.89

Iti!m{sJ subtotal: $56.67 Shipping & Handling: SD.OD

Total before tax: $56.671 Sales ,ax: 53.69
Tota! far ·mis Shiµm,mt:$60.36

·wo-Oay Shipping

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

•11vme11t Method:
,merican Expre.ss l Last digits: 1 125
Hi!ing address 1argaret Aliano
:45 Riverside Avenue
uite 250
:,ci<sonville, Florida 32202 lnited Statf:$

Payment Tnformat!cm

--

To ·1lew the st:atus of your order;. return to ,Dntar..·�D1lr!!'n�

ltem(s) Subtotal; $56,57 Shipping &Handiino: so.oo

Total before tax: $56.67 Estimated tax to be collecteil: $3,69
cnmd Tot<11:$o0.3ti

Payment lnformatlon 11/8/2017

Billing Information Margaret Alfano
245 Riverside Avenue Suite 250
Jacksonville) FL 32202

us

Payment Method

Payment Total

Phone: 9042302011	American Express

******* *****1125
Amount: $63.75
Order Subtotal: $50.28 Shipping:	$9.95
Sales Tax:	$3.52

Total: $63.75 Shipment

ftem		Quantity	Price	Shipping To White Letter By ArtMinds<l\ 4.75"
Color: White - Letters Size: 4.75 in
ltem Number: 48-10385131 Shipping Method: U PS

12 @	$2.99

White Letter By ArtMinds1->, 4.75"

Color: Clearance Fall Arrangement Size: General
Item Number:
Shipping M-ethod: UPS

1 @	$ 1.4.40

Margaret Alfano 145 S Du rbin Pkwy
Saint Johns, FL 32259-7224
us

CEL CHf>.S TREE TOP 19151 1M22238 10, 39  1 @
CEL CMAS TREE TOP 191 51 8422238 10. 39   1 @
GEL Cf'l'\S TREE TOP  1 91 518422238 10. 39   1  @
CEL C/';f\S TREE TOP 1 9151 8422238 10 .39 1 @

ca

CEL CHAS TREE TOP 1 9151 8422238 10, 39 1 @
CEL CMAS WEE T!P 19151 8'122238 10, 39  1 @
CF_L tMRS THE TOP  191518422238  10. 39   1  @
CHAS TREE TOP 1 9151 8<'122238 10.39   1  @
CEL CMHS TREE TOP 191518"122238 10. 39   1  @
ASh WH UtlN BPLL 1 1 91518117746  959  1 @
ASH WH ORN BALL 1 191618417746 9, 99 1 @ ASH lJ-J PRN BALL 1  l91 51lM1 77%   9. 99   1  @ ASH l&J ffiN ll91, ..l  1  191 51811 77�6   9. 99   1  @
1T 9" CANDY CANE 191518420470 9. 99  1 @
1  @
ASH TT MINI  Cft9U<  1915184371 19  9.99  1 @
ASH TT MINI Cft9U< 19151 84371 19 9.99 l @

10- 39
10. 39 l0,39 10- 39

10 .39

10.39
10. 39
9. 99
9, 99
9.99
9, 99
9.99
12, '19
9, 99
9. 99

p	Where Creativity Happens·

MICHAELS STORE lt7766 C 904 )269-70-94 MICHAELS STORE U7766
1993 ERST �EST P�'lJY FLEMING ISLAND, FL 32003
Rewards Nu,mer : U-�90069733856

NSPCI CHALKROflRD   88691M1 2356   1 .50   1  @

G'iRS REUSAlll...E TOT 1 91518450521 C/',AS RalSArlE TOT 19151 8450521

1 @	2. 39

U ',O

1 @	2. 39

1 @

1, 50

825	SALE	�618 7766 002 11(13/17 H:1� 

ASH PICK BRY CLST 19151 8394504	, 89  1 @	. 89

ASH PICl< BRY CLST 191518394&'.l'l	. 89  1 @	:89 p

ASH PICK BRY CLST 191 51 839450<!	, 89   1 @	. 89   pp

HSPCI CHf\i__f<.BOORD 8869%'112355 1 .SO

SUBTOTAL
Sales Tox 7¾
lUTfl
RCWJNT HU'iBER
f:t£X

321 . 50
22.51
3:44.01
l-'HUKtiiHhlf11 25
344.01

f\SH PICK BRY CLST 1 91518391504 . 89 1 @ , 89 p ASH PICK BRY CLST  19151!!39�50�     Jl9   1 @      ·. 89   p ASH PICK BRY CtST 1915i 8391501   ,89  1 @   . 89  p ASH PICK BRY CLST 19151 839�504 ,89 1 @  , 89 p ASH PICK BRY CLST 1 91 51839450q , 89 1 @ . 89 p

AP?ROVfiL: 8741 15 CHIP GNLlNE
App!fcat lon Latiel: AMERICAN EXPHcSS AID: fl00:J00002501D801
TVR: 0000008000 TSI: ESOO

This receipt ex;,!res at 100 d."'W.l on 05/17/18 Mew Hirinsl

ASH P!CK BRY CLST 19151 8394504	. 89  1  @	.89   p

'79

ASH PICK BRY CLST 1 9151 8394504  , 85   1 @   . 89   p  ASH PIG.I{ BRY CLST  i9151 8394504     , 89   l  @    .89   p OSH WREATH MINI P 19151 8432T/0 'L OO \ @  7.00  p  ASH STEM BERRY RE 191518440218   .?9 1 @	p
fl.SH STEM BERRY RE 19151 84'10218    . 79   1 @       , 79 p
ASH STEM BERRY RE 19151 8�40218    , 19   1 @       .79 p
ASH ST5� BER11Y RE 191518440218    ,79 1  @       .19  p

RSH STEM BERRY RE 1 9151 84q0218	.79
RSH STEM BERRY RE 19151 844021 8

, 79  p
1  g	,79  p

RSH STEM BERRY RE 191518448218	,?9  1  @	p
ASH STEM BERRY RE 191 5184�021 8	.79  1 @	. 79   p

Gel Savinss & Inspirat i on! Text* SIGNUP to 273283 To Sisn U;, fo,, Eti1ail  & Text Hessases ,

You will rec:eJve 1  autodieled n;ssase
,Jl th a  l !nk  to Join Mid1?1eis alerts . TH'li� YOU FOR SHOPPING AT MICHAELS
Deru ·  Valued 0Jst0c1\€r :

f\Sl-1 PADDLE WIRE P 19161 836'1606 3. 59  1 @	3.59  p
ASH TWINE NATLRRL 88694623051 6   3.00 1 @	3, 00  N
CR RBM CMflS FX B 1 9161 83991 03 4.19 1 @ '1. 19 p CEL CMAS TREE TOP 19\518422191 10, 39 1 @ 10.39 p CEL CMfiS TREE TOP 19151 8�22191 10, 39 1 @ 10. 39 p GEL CMAS TREE TOP 191518422191 10.39 1 @ 10, 39 p CEL CMAS TREE TOP 1915HVi22191 10 .39 1 @ 10. 39 p CEL CMAS TREE TOP \9151 8422191 10 .39 1 @   10 .39 p
CEL C!-'ifiS TREE TOP 19151 84221 91  10.39   1  @    10. 39   pp

Michaels return end coupon policies ,we aval l,ble al mlchaels . com and in stcre at resisfors .
Please se� a store associate  for mor«  intormBrion,
11 /1 3/1 7   1 '1:14 

ca CMAS TREE TOP 1 9151 8422238 10 .39 1 @	10. 39
CEL CMRS TRc:E TOP 191 5'18422238 I0. 39 1 @	10. 39 p CEL CWlS TREE TOP 19151 84222:,s 10 .39 1 @	10 .39 p

.	THANKCRYOONUINfOARCESHHAORPDP\I'iNAGREAT

2843 COUNSTUYITREOA1D01210  \•1EST

SA!N(l9J0O4H) N2S1, 7F• 3L32342259

11/14/17  12: 19PM ,JOB	552	SALE

5060 \	1	EA

1617265	4	EA SPRYPtff  ACE GLS fJP  fORST

vlIRE STEEL 1\NLD 19GA so '

3. 99  tA15, 96
3, 59 EA3.59

BC AMI :

,  SUB-TOTAL :$		i9 .55  TOTT/A\XL ::  $$ BK CARP# :	XXXXXX>'.XXXX 1125

1 ,2"/
2200 ,.8822

HAUIDTH: :3728051 71513408887

AMT :	2D , fl2

.  CHhosipt

Rreeafedrence  #: 327849	Bat#

CAAIRDD ; TAYOPOEO: AOHOD0E2X5PR0E1 0SS001

£XlJk; XXXX

TmVoR

:: 00500450000180030s0o2002

:   TSI   :  FBOO

i,  CNVamMe  :  AMERICAN  EXPfffSS

·  MAROCDE: ; noIssuer
: rxnID/Val Code: 153946
�ank card	USO$	20 ,82

Tota1 Hems :	5

l1IIIIllIlllllllllllllllll!IIIIIll

::::o»  JRCtUUSTD27ND84: *92/01 392

HlR YOUR  PATRON,\GE

THANK YOU MARGARET /1LFA1m ACE REWARDS ID # 1946753433
aIccnourrdeaingtotopaycaardbovi sesutoetraalgarmeoeumnentt
A( mccertn: hant  il[J.JOHreNem\i!eHn.i.LlAi MfScredit  vm1c.:lm1 )
Customer Copy

08101219'.l

PENS

T	$5 . 59

TOTAL

$$271 .. 3759

$25 . 57

AMERICAN EXPRESS

leaf it for us.

User infonn;a

Password;	452 528

ID :

726

992

 	

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425	7045	0021	11/20/2017 12:23 PM

#090J1A4CK2S83O9NVCIOLLUNET. YFLRO3AD2252910 '\'/

904�28t-5476

<(C<)BOURYNA1MGEENTT H1OOEKQSUAL1/25LSESPSPRVAALSUTE 50% OFF >>
0R4E90229V6A9L8U9E 0 .74	A
(C) O0R49022E9NT69H8O9OKS 1258 PAPR P.ST 0. 49
RRHEG/AULRADRS SPARVICIENG0 , 909.50

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(C) ROERTNUARMNENTVAHLUOEOKS0. 71 245S PPR ti.ST
0R4E9T0U2R2N95V9A8LU8E                                                                         0.74	A

RETURN VALUE O , 74

(C) O04R9t�0AM22E9N6T98H8OOKS  1258 PAPR AST RREEGNUALRADRS SPARVICIENGS0, 909,50

Y&S Tl'lIZZLERS STRAl'l FAM SIZE 240Z

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RETURN VALUE 3 , 99

03400056352	.	A	3 ,99 MARS MINI MIX   STND-lJP POUCH 400Z

0R4ET0U00RN020VA3L1 9UE 12. 49
SSAULBETSOTTAALX A=6 . 5%

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ATMOETXALP.CCT  11 25	2200.. 7700

AMERICAN EXPRESS

AID A000000025010801

Integrated chip card
811LANCE RB1ARDS SAYINGS	LOO

 	 	

Invoice Number: 181319493 Constant Contact - Email Plus
Contacts
2501-5000 Contacts Monthly

Maximum Number of Contact this bil ling period : 3017 Period from 11/28/20 17 to 12/27/2017 
$95. 00

Pa id in fu ll: $95.00 / Card Number **** **** **** 1025

{	904	278 -

J	1 836

ORANGE PARK FL 32003

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ST#  02920  DP#070604584748369T0E3#0 17  TR#	04628

3DYYR SSTVICCKPLVARNC

006808553680892021 116633	1 81 99 .. 0000  XX

DY  STICK	VAC 088560901 1 53	1 89. 00	X
SNO3YRWHSAVNC  PLAN  0076604583788862920'13503	31 99 .. 0000  XX

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# 81 9955

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Ori9\nal Price:	r0.89 000000900009347406 PICK MAT.DEC!IB  6RLP  I'll£ 8" 2�
j	6	S0.66	S0.66 T

6

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Ori2inel  Price:	tl1.09 000000900009347406 PICl( llAT.OECOR BRtP PIIE O" 211

Orle\na) Pritt:

1

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0ti9ina1 Pr\ca:

1	$1 .49	su9
000000900009321628 SPRAY SLrtlCE BRUCllE/BRH 1fi"
1	1	Sl .49	$1 . 49 T
Original Price:	$\.99
000000900009321628 Sl'RAY SLT/lCE  8RY/t»E/URH  16"
1	a	$1.49	si .49 r
Ori�ina1 Price:
0000009000093Z1628  SPRAY BLI/m: HRY/CHE/GRH 16''
I	Sl .49	SU9 T
Orisina1 Price:
000000901539026557  10" Pl.T  DLl/DRRY lMTRN W/CHilL
I	i	S14 .99	SJU9 T
Original Price;	S19.99
OOOOOOS01539026557  10" PLT ll!.l/BBRY lttrfttt ff/CHOL
�	S!4.99	S14.99 T
Original Price:	$19.99

e

000000901539026557 10" PLT Oll/DRRV tHrRH Y/CHDL

Origlnul  Price:	$19.�9 OM00090t473049049 15.5'' !ID  SLEO  PLR  C�OLHtOR 2A

I	ll	$19.99	s19.�9 T 00D00090M73049049 15 .5" WO SLED Plfl tttOlMLOR 2A
1	m.99	S\9 ,99 T OOOOU070302650�!i29 CHAS UPR�ttr 1:/UOX 6ft nox l6
I	@	S4 ,49	S4,49 T
Original Price:	s5,g9 00000070382n405590 CMS WAil.�OX SlfT nox L6
I	©	:3,74	S3. 74 T
Origlnal Price;	SU9 000000�01473039767 Cl!AS YRrnrn IMIHl\L
1	@	S4.99	S4.99 T
00000090H7303n67 CltnS ttRUnl mrrnL Q
Sub Tot�1 inx

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Cashier:   RSHLIEtVm:	2S

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TrAeIDOHUA3OFO3OEOfO0O2DD2£S9OD! fO5U 7OJ 

INElD!I S NIIBHN.ffl!TUfisEenRl E1 Q0U66IRED
10/29/17 

l fi:23: 34

4 , 57 X
H . 49

ceipt

SchedtdeBase

by Atlas Buslness Solutbns, Inc.

�:,:;o Fieoh\ni,r Dnve SW, Suite 200

Fargo, ND 581 0'.,
1-600-874-8601
1-701-235-5226

Print Close

lnvolce:
De\e:

Nov 21l. 2017

0428165i'1 05-20
Nov 28, 2017
Service forNov 28, 2017 - Dec 2B, 2017 (7 People) Additional Charges

Crndils

PAYMENT; ccXXXX1075

Total(USD):

{',J]lill!D. \
10.00
0.00

Q.&Q. l0.00

12/2/201 7, 5:22 Af'v

:ceipt - Spotify

Account overviev,.i (/ushiccount
/overview/)

Premium for Family (/us/family/overview)

Edit profile (/us/account/profile/)

Change password (/us/account/change­ password/)

Notificatlon settings (/us/account

/notifications/)

Offiine devices (/us/account/offline­ devices/)

Recover playlists (/us/account/recover� play!\sts/)

Subscription (/us/account
/subscription/)

Receipts (/us/account
/subscription/receipt/)

Apps (/us/account
/apps/)

Redeem (!us/redeem/)

Receipt for order 706444518092074-2

Date	November 17i 2017
Order number	706444518092074-2

Payment method	Card (#### #### #### i075) Retailer	Spotify USA Inc.
VAT number	
Sales ta>: 0%	0
Total	$9.99

1 2/2/20 1 7, 5:25 Aiv

ewrsGatdenBk lt 

oFCJPrei-soccrhI:ptt i c,n

FLEMING  ISLAND 11/06/201'i'	31 20m80F::HL tl9-H

� :' -, ,_  ,� .. . ,  ,.. '    - 1-·8-F8-0L-·E-ME- INA.. S. GT--W. F:I.SS-Lf., A� PN-KD" W-·�V::   .  - ··- -  � � .  -·   .

r n16o  82(i01563�Bi777

<Uni t Pr-ke:$9, 80)

10:iD1\)1B	$9PFti ni acEl,

.80

cB*t1R*uxI*Gi*Hs�TEa�Nv*a�S*i O�I /j�MbE�O�l Ne*E*Xf' oS*r*M�PA*LIRHLiB�:/iO*cX�.s�, xe*Graxle*e�sAtc�i n�/ eg�cx·x1

Graci(i CTarCdarNd0mR¾:lern: Ai MtdEXl	1(9. BO
<{/\cc.cun:it . # : J(K)O'.);lt1X2X½) XXX1 125 l

Total

{ TArnppnrso1vcedti oMn: 53l/6: 5,l08;

IPnost  Ouff i cesS. el f-sEwv1 t,i  k b,ks  offBr
�****A �*� �xt ��***��* k * W * ** ��k**���� z�i 

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904-287-5476

#090J1A4CK2S8O39NVCILOLUENT, YFRLO3AD2252910 W
455	4285	0021	11 /1 5/2017 12:38 PM

)UR/10G4E1L3L3C3O9P3P46E4RTOP  DBLE \•!ADE C 2RE@TUR1 7r� . V9A9LUE  17, 99 ea
SSUABLTESOTTAALX A==6 . 5%
ATMOTE>A:LACCT  11 41

385S . 98

325 .. 3948	
3388 .. 3322

CHANGE	,00

4!\MIDERIA0C0A0N00E0X0P2R5ES0S10801

Integrated chip card
THANK YOU FOR SHOPPING AT NALGREENS
)ID YOU KNO\'/ THAT YOU Cti.N EARN POINTS JN THOUSANDS OF HENS IN-STORE ti.ND JNLINE? SEE OUR 11/EEi<LY AD FDR MORE INFORMATION , ITEMS CHANGE v!EEKlY, 
�ES1RICTIONS APPLY , FOR TERMS AND

:ONOITIONS, VISIT vlALGREENS , COM/BALANCE ,
1111II11llllIIRIlFlNIl#lIII0Il9lJ0I111-114112111114l-!II2I8ll5II9ll-ll1ll7ll1I1lll-lI1I5III0I3IIllllllliIi!
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plans . No appointment needed , Learn more

i;o copay on flu shots w ith most insurance at the Pharmacy ,

$3	000 cash

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.,

tvi thin 72 hours to take a short

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*******************

i1lvlrl , ¥JALGREVENisSLitISTENS• COM

1 -800-21 9-7451

survey about this vla 1greens visit	

0901 -SU4R2VEY1#4- 285
917 1 -PA1SS1W5OR0D  -326

For Vci\'oln\1lt. e\'/sAtLGRruEEl eNsSLISsTeEeNsSt, CoOrMe or

THMlK YOU FOR SHOPPING AT CRONIN ACE HARDWARE

SUITE 101 

2843 COUNTY RO;l,D 210 NEST
SAIN(T90,JO4H) N2S1, 7-f3l3?.432259

/15/17 11 : 56AM IEK
,97226	·1	EA
\LB 65\'12700K 8R30/\CE6PK

553	SALE 9, 99 EA
9, 99

IB-TOTAL :$	9. 99		TA>: : $ 101AL : $
BC i\HT :
: CARD# :	>:xxxxxxxxxx11 41 

[): 372057 1 48887

, 6:i 10 . 64
10. 64

inl :	842052	AMT :	HI .6•i

JSt  reference # :328139	Bat# i\p Read
1RD '( YPE: AM EXPRESS	lXPH : XXXX

J1  :  AOOOOOD025010801	
IR : 0000008000

n1D  ::  r0n5o4CoO 1 03602002
IC : 00
mE : Issuer IM ;
ime : AMERIC/,N EXPRESS
mifJ/Va1Code : 154140

)tal Hems :
IlllllllIllllllllllllllllllllllIll
=>>  JRHL#D28139/ l
CUST N0 : +20392

THAN!< YOU S1 f.VE HOl'lELL FOR YOUR PATfWNM,E
ACE RE\'/AROS W ii 1946753433

agr oe  to  pay  above  Lot1i1  amount
::cord l ng to card issuer awaement

;ct :	.JOHN NILUN·lS

nerchant agreemsnl if credll voucher)

Customer Copy

mk  card	USO$	10 .64

Pinell A Penm' no 3055 Cfi 2 JU ijast
Suits 103
SL Johns, FL 32209 Phone;	9041177827

·ansactlun M;	97989
:count t:	9!!42302011 

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1910200

1921')04

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$5 .99

:\:12.99

$5, 99

mf t UIIER CLEflNER or

Suh Tota]	S24 . 97
Sal�s Ta,:	Sl .62
futa1	;;26 .59

coro:  m:lmmEXmrenxdxemred1
Auth: 53l-304

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Chdtl9C !Jue	10. 00

111*1111191111UOllll4llll2llHI311111OHI2it111101llll1llll1lllll*lllll
Thank yau for shOPP1M	
Plnci1 ll PennY 2Jfi

\ill hope yml ' l 1 cone back !i01lil !

SUNBEl'l	Page	1  of 2

Job Site:

RE NTALS 

PC#: 0061
11004 BLASIUS RD
JACKSONVILLE, FL 32226-2338
904-751 -5992

SUNBELT RENTALS, INC. STaylepsemdaBn:y0: 0D6S1T00!EJNASCKSONVILLE AWP HOU
RENTAL	OUT

AMENITIES CENTER
145 SOUTH DURBIN PARKWAY JACKSONVILLE, FL 32259
C#: 904-654-6304 J#: 904-654-6304
CusHtOomWeErL; LF,LSHT4E0P0H-E7N98-73-082-0 J1 A0 C6 1KSFOLONRVAILLPEA,RFKLE 32259

Ill llllllllllllUIIIIIIIIIIIIIIUIIIIIIIIIIIll
Contract #..	74087004 Contract dt 11 /1 0/17

·

Date DUL. ii /1 3/1 7	8:00 AM Est return.. 1 1/1 4/1 7	8:00 AM
Job Loe..... AMENITIES CENT;145 SOUTH DURB;JA Job No	1
P.O. #,._,.. CREDIT CARD Ordered By., HOWELL, STEVE NET DUE UPON RECEIPT

failurpe to

p y

For o crufimis in Florida: Prima foclc c\'itlcncc ofintcnt to d(.frmnl: Fall11,c to rcll!rn nmtnl property ur equipment upon 1c,pirafom ofrental period and
u :ii! amounts due {including cosls for damage to tlJI.\properly or E11nipment) are evldcncc ofubnmloninen! or refusal tn redeliver Hi� properly,
µunishahfo in accurtlance with St-c!ion lll2.155, Florida Sil!itltes.

Q'l'Y	EQtJIPMF.:MT  #	Min	Day	Week

650 .00	650 . 00	1850 . 00	3235 .00 

00 B0 1 STR HAJiL IFT
390092	MaJ�e :   JLG	Model :   80 0:3	Ser   #:   0300155153 MANLI F'.l' S TR 80 ', JLG, BOOS, DSL, 4X4 , FFT, Sl<YP
HR OUT : 27 46. 700 

GQP MSG

*�*	*** 
"	Farrd liarization  of   th,:;  eq1.1 ipmcmt  sta ted  on  this  contract   has  been

.t<.moun t. 650 . 00

o* f fe rIemd

Otop,a trhaetocr u' sstMomaenura. l   and   the  Manual   of  Responsibil.i t h1 :::  has  be:en

*

.

provid0d with the equ ipmen t stated on this contract .
OSB1',  1926. 453   &  71.NSI  Re9u lation  l\92   1: ri'qu in:1 s  All  Boom  Li ft  occu­ pants  of   the  pJ atform  to  wear  Personal   Fall  Protection .   Pe r:sonal  Fa ll P r:otecti.on eqt1ipwint is ava i2.abJe for purciwse from Sunbelt Rentals. 
Renta.l Sub-tota l: 

650 . 00

SALES
Qty1
l

I'I'EMS :
Item  nmnbe.r

ENVlRONMEN'l'AL

DTRLAPNI<SSRPOCRH'GI'A'I' lON  SURC HARGE; ENVIRONMENTAL
RENTAL PROTEC'l'IOtl PL.1',N

UEni\it EA

P1:i ce· 29 . 700 
9. 1.00 

29 ,70 
9.1 0
97 . 50

2t,   T�lr.4.,i \WornN,rle�l."!1""ixsorao!!otfaotr�• iuMom..w•;ibffio.,ttd wtont:htl1:wh�estl61i:ilm>t1�«l1rm1 t:�td<!�vont�od�,o:i1hM.t Pml>tirfko-dd,"ln""1chrli,l�npfnaov.Pirlym!amthyd4,rClt,t..,,gw�nttor,fl?>:;e�, }:m;i:atyAMthnE'.LfJWfl';m;L
1   c:u=1mm. b.r��n for :.ml �luUctiJy p;rrritpn:,pr&ly tn,J:n:rl(Antb:ufnrl{ftru�zh:tomathoE�.miami
4,   th.JtfUUTe E.,"'mycy;;nl rlae::;: tm1np2u1tqt;H·p;;:dfrbrot wltliM�fertmmmv.'"zhit1mrl@J p:r.l.licht!:::mol irnvr, ("rf-TT<!t.in,S �rr1i.sk!)' i.m,�tirn�e.r t.vt\o-� btr.{;:nJ Cftslllkuii. rt.j:ar dllt:.1 L>:::t:: of U,0-8l$prM11t.,.Cut{t�-z.h,'lll t»t UUi th'!!' Ei\Jip,"m;;;it nrui
5.   fql.dµrnt:ts.nnt.t1i;:ntt S:wunMbttlortuh�mkngatlli;'la$tdNijy<,t1 n t41Hmr:tfu11W.9 lf}ci}111im1-t™Y t&Stlltiu wtfotn.hodily injury Pr rl13Jlh MdCu'Z:ttlf%'a Nflr�lMtCu�tuntr (t}e.t�i/hl.(l:;1.eU 1isknev;,hlt.J ihcromWtr, ttod ti[) inrka,nifa�SttnbcH (Htitii:-:s for 1i.Htld1111m

fa!in S�ti11.-,-1e�v-.ticl,. rwn�-bl)fom-J .n�v�b!tnr;t&,famuirt7!lalr!J-flt.rl,'..:L"fumi;;iy!71t\t,p $atci.ru:g!lfctJ C-1-J}b;t-ofthi.l:l UifUdUhltl ntl,Vfl'h'.mi.t>k;;lt:mJt.al:�••�t#:run±t-1:F!,

11   -G!!'A::W-S"tnmn«!J!Zi attz.un tte:;;;.icc�hltttnfxl wts;m:I��mt:i-;rJd\t;.r"1al�a.rfdi}s.iJ.��TI!�arno:resrn:tJoHturht"e,tt�k,;.l,nutfatquip�•Um.1JJ-m�,Mll' ri.Uthr;i to-:m::ri C'AT tbbf<!l'J� ph111. st! �1.itlkiv�t:m lh�tL'f.'L�Jdtli;i cf lhii. Ci.:..atr� l"Secibst'l,hci1d:ir19 R!,.,'!00�;indlmJ::mt.ifo::;;;ifomb,Scd:h'il !l.a-ttlt:mhnrn:m;:ntz1
Cu$'!Pt1�	��1..-rr.1n!ti th�fuk{l
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$.     Attl'&tt�lkm r;;t suilbdt or i:.u�o-moI Ci.ttrbtJJ:':$ #i;tOOSlo iiilitntl&.iffffdhput-a tu 0.rb}tr�t:i�«.undWil\loo.tmf rl:_gf-1tto brin-.1 � tfa-rJ.¥:tivn;:itutfr.rthinSt-;;tfo-o 20,

SUNBEl't	Page 2 of 2
REN TA l..S	PC#: 0061	SUNBELT RENTALS1 iNC.

Job Site:
AMENITIES CENTER
145 SOUTH DURBIN PARKWAY JACKSONVILLE, FL 32259

11 004 BLASIUS RD JACKSONVILLE, FL 32226-2338
904-751-5992

STaylepsemdaBn: 006100 JACKSONVILLE AWP HOU

31: DSTlENS

RENTAL	OUT

Contract #..	74087004

111 1111lllllllllllllllllII11111111111111lIIIii

Date out.... 11/13/17	8:00 AM

Est return,. 1 1/14/17 8:00 AM

Contract dt. 1 1/1 0/17

C#: 904-654-6304 J#: 904-654-6304

Job Loe,.... AMENITIES CENT;145 SOUTH DURB;JA

Job No	i

CusHtOomWeErL: LF,LSHT4E0P0H-E7N9 8-73-082-0

NET DUE UPON RECEIPT

P.O. #	CREDIT CARD

Ordered By.. HOWELL, STEVE

Ji A06C1KSFOLONRVAILLPEA, RFKLE 32259
fnr •>pcrntions in florldn: l'rima facil' evidence of intent to dcfr,rnd: Failure lo retnrn rtnt-fll property or t'tJuipmrn! opun cxpiration of rculul period:md failure to pay ull amounts dut• (including c-0sts for dunmgc to the rroricrty or Equipment) nre cvi!kuce ofnhundomncnt or refusal lo rcildlwr the property, pun!shuhlc in accordance with Sectioit 812.155, florhln Sfotuws.

QTY	EQUIPMENT it
SA.LQEtyS   I'IlTt::te1mS: number
DELIVERY  CHAIZGF:
PICKUP CHARGE
. AYMENT HISTORY

Min
linit	Price 

REF  Ir  AUTH  4t  TR.A.NS  TYPJ<;

Day

APi?LIED

Amount

135 . 00 
135 . 00 

l1 / o'D07ADTE  ATf.YIBPXE__P_C0 61 

., ,.. l1 1ll   184 643  CHARGED

POC - AJ: 904-427-1 700 

Cu rrently,   Pay  on  Return  per  c;al lon  prices  a 'qci :

sub-total
'l'oTtaaxl Depo!cdt :

10 .56 . 30
11 04 48 .. 2522

pl2.0e at t..i.me of return of the Equ ipment .

GHAowS,"'l: ver$ 7, . C8u5 s0t, omDEI,rESEa9Lr: 2:es$8 t. 2o5p0a, yKFS.nROnbSBF:lNtE ': s  P$ a6y. 1o0n0, -RePRtuOrPAnNpEe: r  g%a l. l5o0n0 
All amounts are in USD

price in

n,. mtnl<� .,.oo "'U...t• h>wrl on toomirntloo rnmtl pmrn! ,r.d otbm hwrm"1l:>o r,rwi®.iL-i C,,o,<o,m.
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.,	y

Curuimm is 1.zi,,o>fulo f"' t,1ed t);;Ufi)llff"'nciiproµs!y tniiw Autborhcl h1'1r,hl;mh In nm!Imflj!lipnmt.
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.datJ ��_Sunb&tjro1t.L�y.
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�t-"ni!g@asi r�ltof �or '1'.Seof �ffi4� JJrtti�Ju  �I{! EG�mtrrt
tl.    C!l:;tllm'.¥ I:� r�OO, Tmd, ur,htJ�:t Md J;grotn W tMf:ru!1"A\¼l thalJl:k.i .eml ;;.U tlcti \nHtl:!; t:11 Uih;uq;rt7p,\,c.t;JJ n:m:bwtz1;m ll�l lt'?tts.,;1 ri,fo at thhC;i.-;.h,!¼;I r.Se:ti.e,zi..:,:'71 tl,;fa(1t,jj &�,u i!:rrl lmi,a1r,11llk.srlt4il b S�ti-;;."I fl rusdl;rw}rom;imtcl: ft�ir. -S«.-i�n 1G.,"Yhichcw W)xi-iei.'TI<l ll.t'WA¾'.-'tr>flkdtrm1��ll';rt11ldcurrtn{:.-t. •D--slrltt¥{f'}d:l-lp tt1:TI'LIM!iefl'W �h.-'l'tti.·:m h WJcikbh.ii:t 1/a'M'.:$W".!srll.ri:mtnfa..eorrJ�tha-:p!!.
7,    Cu.st� mu-li t.JJfi.bt.tStmb-drt'1 ro;m::stpkkn1n1f E��n::1.cio tir.:Ficldlp ltum!:r�; W/fflbySt!nht.dt �Viillhu ro�tnnl-bW ht Eqm";m-d'.21t urliilattw11ynrtr!��llySt.11hiH•

U,    Ciut"""" wt,te; lt!i<l;hl ti>•i,,rvu;•lmonp!i,i,:tt•"'""l fAtlh in Sttlion 1B.
At th,clo..Wi of Som-dt ,,f G.tmm:;�� �orr--1t £,QJ�tQ t..,bmrt f!✓EEYt:lb:JrJ-:o tu �rbitn:tkn.and wi1-il.lt:t

,j:t,/ ri;ht tt htinJ a d.w; o:::1iua u�4 fwth iH 'S�i""1 2n.

LU(IE ' s iJOliF CHITERS, lLG 4li40 OLDFIELD CROSSnm OR ,

,HJCt,ullVlLIL Fl :-:2m	(904) 8HH112 
-   SA LfE   -

SALESW:  SQ502tHt  23 /445t	iiA!JSa;  nlGBO'.iJ  l l- 06- 17 

til/63� IJllEEHG!ltlKS PHU 60(1 L HIHI	Wl ,00
rn. oo	ufWJU!H [fl!'H	-3C , O(i	

lilVOJCE 42:!6:.  iUfrnMx::

1c;,1i:,

TOTAL DISCOU NT: 

llilfX :

159, 4:J

E,:1 , <i'.i

MIEX ;XXxt,;XXUXX l !4! /WifUMI: i:ii1,tJ 11UfHUi: 840831

30 . 00

CHIP ilEFrn; O�umif.509/ JJ/Otl/17 !4:0?;04

i!PL : >l11EH!C@ EXP/im

NfXCOL!FJfll:& ImrEs,MSESIWICPbUkA/ll)CHSi'£AWSltEoDmi:rn HEHS 1

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SAINT( 9J0O4H) /I2S 1, 7F·3L32432259
1 1/08/17   2: 33PM JAJ

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Bank ca rd	USO$	16. 59
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FOR YOUR  PATrWNAGE

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PRES6S15U1R-2E S�UANSBHEEARM SRTDO. RE
JACKSONVILLE, FL32257 (904) 262-5700

ESSURE WISHER STIRE

Invoice

SALE

TID: 001	REF#; 00000003
Batch ti: 149
11/08i"17	14:27:54

Service	Repairs unbeam Rd, Jacksonville, FL e: (904) 262�5700 Fax:
http:f/PressureWa

Rentals
8

AMPt.PERX  CODE:  888331
AMOUNT
APPROVED

OD

AMERICAN EXPRESS fl.JD: A000000025010S01 fVR:	00 00 W 00 rsI: F8 OD

Cl\lp	J nter Sales

Customer Phone
904-262-5700

P.O. No.

THAN!-( YOU!
PLEASE COME AGAIN.
CUSTOMER COPY

;crlption
1d w/qc
nd Saver - 1 /4" Quiel( Connect Plug x 1 /4" F NPT

Retail
24 .96
8.99

Subtotal

Our Price
24.64
6.99

Amount
24.641'
6.99T

$3'1 .63

Signature on this form indicates tl1,,t lllis orde1 Ms bil&n rE:c&ived in full Any claims fo1 sl1orwges or damage musl be m;ide at time cfsigning. Tl1e purciK<SE:f takes 011 t11e respons- ibill\y to use any ano all equipment safely, responsibly snd in the established manner fo; il's use, ff this Of tmy other invoice gees hito arrear2 30 days or mare, the OalancG will incur interest a! !he current ra1e of 1 5% per monm ( 18% per annum). Tho purcimBer will be t1eld Hable !oran;' lees. legal or other wi%, for ttie c.olledton of ttlis bill. Pressur,, WBsher Store cf Mandaritt is autt1orlsed chnrg0 our credit arrd on file ,f tbslrwoice [!Des into arrears more: it1-�"n-6·"0~d··-a-ys•-,  " -·---·---•-«••---· 	,-·-•"•

Print Name:

Sales Tax (7.0°/o)	$2..21
Total	$33. 84
Payments/Credits	-$33.84 Balance		$0.00

SPEEDl·IAY	00(:1(59 0/S

St .   Augus t H.	320l 82
'fR!.i.(11: ;   1SGG0�J0	 11 /6/20.17	J.0 : 04 ,\M

PllHlf) :14
1; 2 tnesel 
6, 438 (g, -S2 , (199 /G/1L

1 AX TOTAL

$1 i' 38

S0 .00

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l'ERM .   005000690500:J

!sPPR!! ;   '513640

TRANS 1YPE '	CAP,URE

GA;1  TOTAL	S17  , 38

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?250 COUNTY RO,\D 21O W
JACKSONVILLE fl :,2259

5754 1620!J01

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$8. 99
$8, 99
$0. 59
$9, 58
$0, 00

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Ct(�d i t: 

$0. 00

xxxx xxxxxx )<7 141 

AMERl	EXPRESS

USD:li9. 58

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ALTH IT 836569	l NV !l 14H593

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Ticket Copy

2350 State Road 16 
St . Augustine FL 32095 904- 824 -3395 

ll/l / 17	11:2 0: 58 Reg:2 Cashier: Shirley GATl•'.  P..itrol eum  #  1207 

Gate Petroleum #1207

RTeypcee ipSftt LE
Narne

24 47770 

Total 

l LIL AU'l'O TIRE RPR [T}	3. 99	3, �9 

SubTotal
Sta te and local tax Total 
Received
Axrre :::ican E:,{pr· es.s ACC XXXXXXXXX>�X1141 
hPPROVEDlU? P 5884 27
REF' 00000257 
Thank You for Choosing GATE !

S\<Jl PED

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PRICE/GAL

GALLONS FUEL TOTAL

5. 20024 

$5122. 3. 7398

TTOATXAL  AMOUNT	S 1s o2 ., 0308

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anssctian t:	9a088

count •:	9042177827
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553

SALE

SiHN(l 90JO4H) N2Sl, 7F-3L323422:59

1 . 79 EA

1/20/17 2 :31PH AC\'/

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SPfC[lh'AY	0�i0L1Dt;Jf,
St .   Augt15t F l-	32092 Th:P,N:1   :    1SB888G ll/20 /2817 9 : 29 AH
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./\PPR'' ; 588�ia:::
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GAS TOTAL 
TAX TOTAL

SPEEDWA Y C:i0!'.:H:i 90i.,
Dl '   A!!()!/;) t  F-L	nm);� TKAl�!I : 1588764
U/:?(1/20 17  9: 27  AM

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�.LMlCE REV/ARDS ACCT # *********4104

LOSEVINERGYBDAALYANPCOEINTS - RETAIL

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R&D LANDSCAPE & IRlfUGATION
H8Go Corporate Sqw1re Cnun Jn-cksonvlllo, flNl(lt! :i:e;.o !fi

145 SOUTH DURBIN CROSSING

ST, AUGlJSTJ>fE, FL 32259

C/O VESTA

DURBJN CROSSING CDD

Bill To

P.O. No.

Invoice

Date	Invoice #	
12/14/2017	17126271	

Ship To

Terms	Project
Net 30

QuantHy	Description	Rate	Amount	
Completed ar_Jproved landscape proposal #L23550	3,224.50	3,224.50	

Bal,mce Due

R&H LANDSCAPE & HUUG,-\TiON

145 SOUTH DURBfN CROSSING

ST. AUGUSTfNE. FL 32259

DURBIN CROSSJNG CDD C/O VESTA

1:185() Gorpor:mc Sqm1r,;> (";oun J1Jck1,om-l!k, Fio!'l{lU :t22 1 b"

Invoice

Bili To

Ship To

Quantity	Description
Completed approved landscape prupos.'ll #L23564

P.O. No.

Terms	Project
Net 30

Rate	Amount
7,975.00	7.975,00

Date	Invoice #	
12/14/2017	17126415 	

if'i CLt,'L.A/4.\ CtLr-

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Balance Due

105.19	0.00	0.00	
0.00		
105.19	
11 /30/2017		Previous Balance				80.06	
1 2/18/2017		Payment 000004241				-80.06	
1 2/04/2017	C1751 7875	12/18 ATTORNEY CLIEN
Classified Line Ads 1 2/04/2017

JAN I 2 2	1.000COx5.850IN
5.850CIN

18			105.19	
105.19	0.00	0.00	0.00	0.00	105.19	

SELECT ONE:  DVisa®  D MasterCard®    □Discover®    0 Amex®	
CARD NUMBER	
CARD HOLDERNAME(Please Print}	EXP. DATE
!	
SIGNATURE	

E""'=."';�"'1i7_1.:'"'ifl"'�"'1)7"e"';ri "'�"1'1 ",i'�i"':;:,=1Nccy-=g°'ig:::Eccifl:;a=/;J=_e"e_"'�•=r,"'"':,i_	
1 2/01/2017 - 12/31/2017	1 2/31/2017	1 000487416171231
"',niji�1..�1>Aoc\'Ji./NfNUt,i1sEi j  ! -  Iif,1)1/ER.f1sEiii_c"(tlit,1f_l'lU_r.1aeli.•'-	
1 000487416

105.19	1 000487416	

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

....._ PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ....._

IF PAYING BY CREDITCARD, PLEASE COMPLETE THIS SECTION

BILL TO:
DURBIN CROSSING / GMS 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
l111 l1 ll1 1 l 111 • 1 •• 1 111 1 • 1•1 • 111 l 1 • 111 1 •111 1 11 II'
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

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

1 000487416171231
DURBIN CROSSING / GMS
1000487416
1000487416
12/01/2017 - 1 2/31/2017
NET DUE IN 30 DAYS

or reasons that would delay payment All invoice charges are considered valid and due in full

Please review your invoice and notify the credit department promptly if you have any disputes

checks.

unless notified within 30 days of the invoice date. A fee of $20.00 will be charged on all NSF

Billing Inquiries: (866) 875-7917

4019 1 AB 0.403 ED22BX I□264 031 94478619 S2 P4979071 0001:0001
• 11 1•1 11 1 1•1 111 11•111 1 1111 • 111 1 ••1•1•1 • 1 •11 11 • 11••1 1 1111 1111 1 •1 11
DURBIN CROSSING / GMS 475 W TOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

0310004&74 1b171231b □□□1 □519 □□□10519 □□□□□□□□ DDDD□DDD □□□□□□□□&

Mon, Dec 04, 2017 
08:59:07

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct: 10004874 16 
Phone: 9049405850
E-Mail: Client:

Ad Name:	17517875A
Ad Id:	17517875

Name: DURBIN CROSSING / GMS
Address: 475 W TOWN PLACE

City: SAINT AUGUSTINE

Caller: 12/18 ATTORNEY CLIENT

Reply Request Standby Type:

State: FL	Zip: 32092

Start: 12/04/20 17 

Issues:	Stop: 12/04/20 17 

Class: 7524
Copy Line: 1 2/18 ATTORNEY CLI
Editions: INS/RE/

Lines........	
82.00	
Depth.......	5.85	
Columns...	I	
PriC{\!	
105.19 	
Other Charges:	0.00	
Discounts:	0,00	
Total	105. 19 	

Earliest Prodnction Deadline:

Rate: LOI
Rep: SAR BARBARA KELLY
G. D. #

00/00/00

Paytype: BL
Colors:
Tearsheets:
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF /1.TTORNEY-CLIENT SESSION DURING REGULJl,R BOARDMEEIING

t101lce ls llereby ulven that !he Bourd of Supervisor, o! 1he Du1bht Crossing Commvnlly Developmen1 DIS11 lcl (lhe "Districl ")  will  hold nil o!tomev-clienl se,,101i during  lls re�ulor Bour<I mee11irn 0 1 Deo;,m- 1.>er  rn,  1017,  u1  5,�o  r.111.  u!  Ille Du1bln c,·oss!n<J 5oulh Am�nllv Cen1er, 145 SoU1h Durbin Purkvrnv, SI. Johns, Flo, ldu l2259.
The reoulnr meelino ol the Di,lrld Boordof Superv;so,s ls Open to lhe Pt.tbllc  und  wrn  be  conducted  l!I ncco1dunce wHh the provision, of Florldo low forCommunl1v Devel• apmenl Dls1rlcls, A COPV of !he osenda tor 1hese mee!lngs moy IJe 01>1,nne,1 from lhe olllce., of lhe Clh1rlc1 M<mnffe!', ,n Wesl Towu Place,  St.tile  lH,  SJ,  AU9\tStllle, Florl,!o 310n Phone (91)4) 940-SSIO, du,lnu no,mul business hours.

The utlorney-cllent session, w!,lch ls closed lo lhe public, relutes to Pendlng IIUgotlon ond ls t>ehw heh! pursuon1 lo Sectl-011 2ao.On(a). Florldo Slolutes. The followlng persons ore untldpoted lo be ht a11endonce, l\!ctrnel Edetl, Jen­ nllws Cooksev, scoll Clnrk, Dnvh\ detlaoY, Danie! Louohlin, Peter Polllclno, nm Brownl,-e, Debbie Driscoll, Sarnh Gabel Holl, Juson Harrnh and aCou,1 Repor1e1
Pummn1 to Provlslon, of 1he A1nerl• wns wlth r,1,ublli!les Ac1, onv Per­ son rewiring si>�cial occo1mnod(l- 11ons lo par11cl1>11te ln !his n-.eeUug 1, uske� to conjac! 1he Dlslrlc1 Of!lce ot (904) 940•5350, ol leos1 J8 hours hefo1·e the mee!llw. If you u,e heorln� or weech 1111Palred, please COlll«cl the Flo!ld<, RelOY Service <•1 UOO} 915-8770 fol' nid ll, COllhtclino lh� Di,h'lcl 0/flce

A wison who declMs lo nr1>enl any dec!slon modo by the Boan! WHh rns,>ect lo any mailer consldernd o1 thesemeellnos Is advt,ed Iha! lhe rerson will 11eed a record of lhe r1oceed!ngs 11nd 1hat ucrnrdin�IY, the person mayneed lo ensure 11ml u verbatim record of 1he proceed• hrns ls mnrle, lnflu�lno 1he !es1J. monv <md evidence u,,on whl<:h !he Ul\Pl'(II ;, lo Ii� bmed
Ouvld <ldJogy m,tilct Mmrn�••

11�11i75A Decemte, 4, 2011
Ad shovm is not actual print size Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

FPllodrcid'eil;,.3S2'u0-i-t92e,' 1P1_4'lio(n·e5·.·k(S"'0A4U):99U�-0$-t_5-i8n5e0·t,

DURBIN CROSSING I GMS 475 W TOWN PLACE STE 1 14 SAINT AUGUSTINE FL 32092

DURBIN· CROSSING COMMUNITY

SESSION: DURING' REGULAR

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Durbin  Crossing: Sollth: A,"men._lt_y: St.  Johns, Florida 32259.	· · ·

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PUBLISHED EVERY MORNING SUNDAYTHRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA
STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

Dr:ls�olJ;-:sqrall; Gqbe.1:.!,fql-1:,. _..f(l�On P�b:���f:_tq· �rovisio�;;:�?.{tJ:�;_�fu�rl,;

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�  �tact    _g t�ec �l�!ttft �: ";i{ei!{;t/t

decjsion_ mai:je_.py/th,�:sClar.:'i:lk�l_tht:,

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 12/18 ATTORNEY CLIEN - 12/18 ATTORNEY CLIENT
was published in said newspaper on	12/04/2017

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 ofthe copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

A·person who_decides: to:Q!,)p"eal·;,amfi­ resp  ct fo any·rnc;ifterc(lns1,aere�;aff

these. meetingi;·-ls., adi.i_iSE!d(}tic(tfhe!f'./

proceedings, ar,�pha_t\ai::Co.r.dfn'g1y-;.'d

a verbatitn. reC:9ridt_of.-_tffifPro'Cl:!edi:,-

person will: need a: feco:fd o:�.the   the person r:na.w r\e�'fo• t?n.S,Ur.itJhat  .

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. mlnognsY: I·sa_n_rnda·t?dVeldr-.°e:'1Dnt�le:µ,,u_dp!na_m�\.1,w.hhii:f.C,ttE!i��t\fiie�-r;t_;1
_o:::J}Z_::; ::�-:!!:;\'.}i'.�;::\;'.\�'.;
L-�tSfr!c�---��5fftfs /4tt�iMti;{\f;iA/

day of_D_E_C _0_4_2_01_7

(Signature ofNotary Public)	(Seal)

 	 	

\Testa,,.

Invoice

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

Bill To

c/o GMS LLC

Durbin Crossing C.D.D.
475 West Town Place
Suite 1 14

Thank you for your business.

St. Augustine FL 32092

Invoice # Date
Terms Due Date Memo

337928
113/2016
Net30 212/2016
Jan. 2018 Fees

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

INVOICE

BILL	Durbin Crossing
TO:	COD
c/o GMS
475 West Town Place, Suite St. Augustine, FL 32092

JAN 1 8 2018

Date:	12/01/2017 
Invoice #	0617 
Read
Date		6/12/2017 (by Reps)

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

JEA Bill - Reclaimed Irrigation Water	JUN 	$3,572.56	
per bill			904,000	
Total Charge Per Gallon	(X)	JUN 	$0.0039519	
Durbin CDD use for month (Gallons)	(Y)	JUN 	881 ,411 	
Total Cost for Reclaim water used by CDD	(X x Y)		$3,483.25	
Environmental Charge	$334.48	(Y/1 000	X$.37)	$326.12 	
Basic Mo Chg (Serv				

Total Consumption (Gallons) Park + CDD

**	Avail Chg)	$315.00	(1/3)	 	$105.00 

Total Due from Durbin CDD

Note: Name
**	changed by JEA

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

(Total of last 3 lines)

April

No Meter Reading for
or
Note:	May 2017

$3,914.37

21 75 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333 I F: 904.209.0321

www.sjcfl.us

21 West Church S1reet, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 2 of 2

Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSl0Nffl6ount #: · 7409412065
Cycle: 16	Bill Date: 06/22/17

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 05/16/17-06/15/17	Reading Date:	06/1 5/1 7 Service Point: Commercial - Electric

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period: 05/1 4/1 7-06/13/1 7	Reading Date:	06/1 3/1 7 Service Point: Commercial - Water/Sewer

Meter

Days

Current

Reading

Meter

Meter

Days

Current

Reading

Meter

Consump.

Number	Billed	Reading	Type	Constant Consumption

Number	BIiied	Reading	Type	Size	(1 cuft= 7.48 g,Q

921 22973	30

99892

Regular

10	1 0330 KWH

68959371	30

635

Regular

11000 GAL

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

$	9.25
665.98
335.73
6.40
26.09

Basic Monthly Charge	$	52.88
Sewer Usage Charge	66.22
Environmental Charge	4.07
mr.t����fflJ!?llwJrt�tl[.ATi[���41iti.{t\��i�r1il11N
. ' .

i!ill�ft'Ili!t!tlfill�tqmit�:q;.ttltt\?�it�t4=11li[�
$282.94 of Fuel Cost Is Tax Exempt

...

..,.' ·,.. .-

. ·. · . .

W.  AT. ER SE. RV.ICE

.	.: ·

·.·..

Billing Rate:  Commercial. Reclaimed Irrigation Service Service Address: 335 ISLESBROOK PKWY
Service Period: 05/14/17-06/13/1 7	Reading Date:	06/13/17

Billing Rate: Commercial Water Service Service Address: 345 ISLESBROOK PKWY
Service Period: 05/14/17-06/13/17	Reading Date:	06/1 3/1 7 Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter	Consumption Number	Billed	Reading		Type		Size		(t cuft• 7.48 giij

Service Point:	Reclaim Commercial
Meter	Days	Current	Reading	Meter	Consumption

68959371	30	635
Basic Monthly Charge

Regular

11000 GAL
$	31 .50

4	

Number	Billed	Reading	Type	Size	(1 cuft= 7.48 gil)
63312870	30	1 25084	Regular		904000 GAL

Water Consumption Charge Environmental Charge

1 6.39
4.07

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

2J0u1n6

■

Jul    Aug   Sep    Oct    l/0-1    Dec    Jan    Feb    Mar   Apr   May
ffi Water teM G,I	Electric Kwh

2J0un17

 	1 1-aarago	Last Month	This Month Averag,i Oil�/

C

182

Total K1·m usro Total G,l!ons used

187,0,10070

161,070300

11,,300300

334664

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	June 2017

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

Reading Date: 	

12-Jun-17

November	December	January	February	March	April	May	June	July	
Reading	Reading	Reading	Reading		Reading	Reading	Reading	Reading	

October

		
	
Us
1	JE

1 7	
Use
2	7
Use
3	74
Us
4	7
Use
5	74
Us	

Meter	Reading

I	e	$$

A Meter	11 4,713,990	116,914,700	118,155,850	120,107,790	120,107,790	121 ,867,590	0	0	125,113,790	125,484,180
2 200 710	1   41 1 50	1 951 940	1 ,769 800	3 246 200	370 390
4031 245	441,405	472,772	487,690	509,678	509,678	548,138	0	0	590,163	606,680
0	31 367	1    918	21 988	38 460	42 025	16 517 

4031246

031247

4031248

031249

1,257,701	1 ,348,074	1,391,154	1 ,459,497	1 ,459,497	1 ,570,776	0	0	1 ,698,652	1 ,747,818
0	90 373	43 080	68 343	111 279	1 27 876	49 166
1 ,664,732	1 ,733,716	1,766,810	1,817,890	1,817,890	1,907,956	0	0	2,045,334
0	68 984	33 094	51 080	90 0  6	37 50
3,907,902	4,1 22,209	4,232,498	4,400,277	4,400,277	4,685,767	0	0	5,130,462
2  4 307	110  89	167 779	285 490	122 776
2,282,833	2,714,473	2,714,473	0	0	3,356,066
148 695	105 948
1 ,347,242	3,331,787

Parks &

St. Johns County Board of County Commissioners
Recreation Department

-

�

OICE	�
JAN   1 8 2018

BILL TO:

Durbin Crossing COD
c/o GMS

B•Y;_

------

Date: Invoice # Read

12/01/2017 
0717 

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

Date

7/1 3/2017 
(by Reps)

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

JEA Bill - Reclaimed Irrigation Water	JUL	$2,348.92	
per bill			595,000	
Total Charge Per Gallon	(X)	JUL	$0.0039477	
Durbin COD use for month (Gallons)	(Y)	JUL	331,909	
Total Cost for Reclaim water used by COD	(X x Y)		$1,310.28	
Environmental Charge	$220. 15 	(Y/1000	X$.37)	$122.81	
Basic Mo Chg (Serv
Avail Chg}	$315.00	(1 /3)		$105.00	

Total Consumption (Gallons) Park + CDD

**

Total Due from Durbin CDD

(Total of last 3 lines)

 	$1 ,538.09 

Note: Name
**	changed by JEA

REMIT TO: MAIL:

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

21 75 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333 I F: 904.209.0321

www.sjcfl.us

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 2 of 2
Customer Name:  COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSIONffifiounl #: 7409412065
Cycle: 16	Bill Dale: 0 7/24/17

Billing R_ale: General Service
Service Address: 32·2 ISLESBROOK PKWY
Service Period: 06/1 5/1 7-07/18/17	Reading Date:	07/1 8/1 7 Service Point: Commercial - Electric

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period: 06/13/1 7-07/1 6/17	Reading Date:	07/1 6/1 7 Service Point: Commercial - Water/Sewer

Meter

Days

Current

Reading

Meter

Meter

Days

Current

Reading

Meter

Consump.

33

Number

Billed

Reading

Type

Constant

Consumption

Number	Billed	Reading	Type	Size	(1 cuft;7.48gJQ

92122973	33

906

Regular

10	1 01 40 KWH

68959371

640

Regular

5000 GAL

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

$	9.25
653.73
329.55
6.29
25.61

Basic Monthly Charge Sewer Usage Charge Environmental Charge

$	52.88
30.10
1 .85

�tqti:[{q�!('�t.Xrw:21#Lift]f0Cq:i�i1]�Jt�Ii�lt1�2lf1f{
$277.73 of Fuel Cost Is Tax Exempt

.	.    .	. . .
Billing Rate: Commercial Reclaimed Irrigation Service

Billing Rate: Commercial Water Service Service Addre.ss:    345 ISLESBROOK PKWY
Service Period: 06/13/17-07/16/17	Reading Date:	07/1 6/1 7 Service Point: Commercial - Water/Sewer

Service Address: 335 ISLESBROOK PKWY
Service Period:  06/13/17-07/16/17	Reading Date:

07/1 6/1 7

Meter	Days

68959371

Number	Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cuft; 7.48 giQ

Service Point: Reclaim Commercial

 	33	640	Regular	5000 GAL

Meter	Days	Current	Reading	Meter	Consumption

Basic Monthly Charge

$	31.50

Number	Billed	Reading	Type	Size	(1 cuft;7.48 g1Q
63312870	33	125679	Regular	4	595000 GAL

Water Consumption Charge Environmental Charge

7.45
1 .85

Basic Monthly Charge

$	315.00

Inspection Fee	6.00

2017

1er Consumption (i-14 kgal @ $3.44) Tier 2 Consumption (> 14 kgal @ $3.96 nv1ronmen a	arge

48.17
3 0
220.15

CONSUMPTION HISTORY

■

2ilJu16l    Aug    Sep

Oct    110'1    Dec    Jan    Feb     �•�r     Apr    May     Jun     Jul 111111 Water tens Gal	Eiectrr. Kwh

		1 yaar 2go	Last Month	Thls l!,mth	Arnago Da&/	
	Total Kwh used	11.24-0	10,330		307	
	Total GJ1<ins used	1.000	11,000	5,000	151	
B						

400						

Durbin Crossing CDD
Monthly Reclalmed Readings	Month:	July 2017
Operations Manager: Steve Howell 904-654-6304 Park Manager: 	

October	November	Janua	February	March	July	
		Reading				

Reading Date: 		13-Jul-17

	
JE	
			
Use		
1	1 7	
Use		
2
Use	74	
3	74
Use
4	74
Use
5	74
Use	

Meter	Read•ing

Use

Read•ing	Read•ing

A Meter	114,71 3,990	116,914,700	118,155,850	120,107,790	120,107,790	0	0	125,1 13,790	125,484,180
2 200 710	1 241 160	1 951 940	3 24   200	370 390
031 245	441 ,405	472,772	487,690	509,678	509,678	548,138	0	0	590,163	606,680
1 367	14 918	21 988	38 460	42 025	16 517

031246

031247

031248

031249

1,257,701	1,348,074	1 ,391,154	1 ,459,497	1 ,459,497	1,570,776	0	0	1,698,652	1,747,818
0	90 373	43 080	68 343	111 279	127 876	49 166
1,664,732	1 ,733,716	1 ,766,810	1,817,890	1 ,81 7,890	1 ,907,956	0	0	2,007,832	2,045,334
0	68 984	33 094	51 080	90 066	99 876	37 502
3,907,902	4,1 22,209	4,232,498	4,400,277	4,400,277	4,685,767	0	0	5,007,686
214 307	110 289	1a1 n9	286 490	321  919
2,282,833	2,714,473	2,714,473	0	0
146 695
1,347,242

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

TO:	COD	Date:	12/1 5/2017 	
	c/o GMS	Invoice #	0817 	
475 West Town Place, Suite 114 	Date	8/23/201 7	
St. Augustine, FL 32092		(by Reps)	

BILL

Durbin Crossing

INVOICE

EC	·	I  -�
JAN 1 8  2018
BY-· 	

Read

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

JEA Bill - Reclaimed I rrigation Water	AUG	$5,263.49	
per bill			1,331 ,000	
Total Charge Per Gallon	(X)	AUG	$0.0039545	
Durbin COD use for month (Gallons)	(Y)	AUG	477, 1 33	
Total Cost for Reclaim water used by COD	(X x Y)		$1 ,886.82	
Environmental Charge	$492.47	(Y/1000	X$.37)	$1 76.54	

Total Consumption (Gallons) Park + COD

**	Avail Chg)

TBaostaicl DMuoeCfhrogm(SDervurbin COD

$315.00	(1 /3)	 	$105.00 

Note: Name
**	changed by JEA

(Total of last 3 lines)

$2,168.36

REMIT TO: MAIL:

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

21 75 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333 I F: 904.209.0321

www.sjcfl.us

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 2 of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSION!lV88011nt #: 7409412065
Cycle: 16	Bill Date: 08/17/17

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 07/18/1 7-08/1 5/17	Reading Date:	08/1 5/1 7 Service Point: Commercial - Electric

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period:  07/16/17-08/13/17	Reading Date:	08/1 3/1 7 Service Point: Commercial - Water/Sewer

Meler	Days	Current	Reading	Meter

Meter

Days

Current

Reading

Meter

Consump.

Number	Billed	Reading	Type	Constant Consumption

Number	Billed

Reading

Type

Size

(1 cufl=7.48 !J.10

92122973	28	1242	Regular	10	3360 KWH

68959371	28

640

Regular

O GAL

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

$	9.25
216.62
1 09.20
2.08
8.64

Basic Monthly Charge

$	52.88

�tlirM&,!!!�iiiliiif�iR,fo'�'»f1t9l�+f��?l�lf�*Ji1':&1}1f(1
$92.03 of Fuel Cost Is Tax Exempt

Billing Rate: Commercial Water Service Service Address: 345 ISLESBROOK PKWY
Service Period: 07/16/17-08/13/17	Reading Date:	08/13/1 7
Service Point: Commercial - Water/Sewer

Billing Rate: Commercial Reclaimed Irrigation Service

Meter	Days	Current	Reading	Meter	Consumption

Number	Billed	Reading	Type	Size	(1 cuft=7.48 9,0

Service Address: 335 ISLESBROOK PKWY

68959371	28

640

Regular

O GAL

Service Period: 07/16/17-08/13/17	Reading Date:	08/1 3/1 7 Service Point: Reclaim Commercial

Basic Monthly Charge	$	31 .50

Meter	Days	Current	Reading	Meter	Consumption
Number	Billed	Reading	Type	Size	(1 cuft=7.48 911)

63312870	28
Basic Monthly Charge Ins

1 27010

Regular

4	1331000 GAL
$

ier 1 Consumption (1-14 kgal @ $3.44) Tier 2 Consum lion (> 14 kgal @ $3.96) nv1ronmental Charge

20Aug16

Sep Oct

No-1 Dec Jan Feb Mlr Apr May  Jun  Jul Iii WatertensGil ■ Electm Kwh

2A0ug17

 	1 year ago	Last Month	This 1/.onth   Average Oaily 

Total K�n used Total G,!offi used

3.250
1,000

10,140	3,360	120
5,000

B

65

Durbin Crossing CDD
Monthly Reclaimed Readings

Use

Reading Date:

23-Aug-17
October	November

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

Meter	Reading	Reading

Month:	1 -Aug-17

December	January

Reading	Reading

Reading	Reading	Reading	ReUasdeing	Reading	Reading

•

Use

e

1 16,914,700	11 8,1 55,850		
2 200 710 	1 241 150	1 951 940	

JEA Meter	11 4,713,990

Vs
1 20,1 07,790

Use	Use	Use

February	March	April	May	June	July

1 25,1 1 3,790	125,484, 180	
3 246 200	370 390	
590,163	606,680	
42 026	16 51 7	
1 ,698,652	1 ,747,818	
127 876	49 166	
2,007,832	2,045,334	
99 876	37 502	
5,007,686	5,1 30,462	
321 919 	122 776	
3,250,118 	3,356,066	
289 715 	105 948	
2,999,878	3,331,787	

1 20,1 07,790	121,867,590	0	0

548,138	0	0	
38 460			
1 ,570,776	0	0	
111 279			
1 ,907,956	0	0	
90 066			
4,685,767	0	0	
285 490			
2,960,403	0	0	
245 930			
2,1 1 8,467			

1 759 800

Use	Use

1
Use

1 74031245	441,405	472,772
0	31 367

487,690	509,678
14 918	21 988

509,678

2
Use

74031246

1 ,257,701	1 ,348,074

1 ,664,732	1 ,733,716

0	90 373

1 ,391 ,154	1 ,459,497
43 080	68 343

1 ,459,497

3

74031247

Use
7

0	4,1 68 398047

1 ,766,810	1 ,81 7,890

1 ,817,890

33 094	51 080

4
Use

4031248

3,907,902

22,209
214

4,232,498	4,400,277
110 289	167 779

4,400,277

5	74031249

2,282,833	2,472,492

2,567,778	2,714,473

2,714,473

Total	594,690
Tota....,...l C.,.......D mo_.,...,nthl

Use	_

189 659

95 286

891,357

146 695

347,242

1,347,242

1 ,

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

BILL

Durbin Crossing

INVOICE

IEC	ff I
JAN 1 8 2018
B�------

TO:

COD
c/o GMS
475 West Town Place, Suite 114 St. Augustine, FL 32092

Date: Invoice # Read Date

1 2/1 5/20 17 
091 7
9/1 9/2017 
(by Reps)

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

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park + COD per bill
Total Charge Per Gallon
Durbin COD use for month (Gallons)
Total Cost for Reclaim water used by COD Environmental Charge	$167.24 Basic Mo Chg (Serv

((YX))
(X x Y) (Y/1000

SEP	$1 ,782.64
452,000
SEP	$0.0039438
SEP	194,561
$767.31
X$.37)	$71.99

**	Avail Chg)	$315.00	(1/3)	 	$105.00 

Total Due from Durbin CDD 

Note: Name
**	changed by JEA

(Total of last 3 lines)

$944.30

REMIT TO: MAIL:

St. Johns County BOCC
St. Johns County Parks & Rec 2F5 Mizell Road
St. Augustine, FL 32080

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

www.sjcfl.us

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: ]ea.com	Page 2 of 2
Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY COMMISSION!lfil8ount #: 7409412065
Cycle: 16	Bill Date: 09/21/17

Billing Rate: General Service
Service Address: 322 ISLESBROOK PKWY
Service Period: 08/15/1 7-09/1 4/1 7	Reading Date:	09/1 4/1 7 Service Point: Commercial - Electric

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period:  08/13/17-09/13/17	Reading Date:	09/1 3/1 7 Service Point: Commercial - Water/Sewer

Meter Number 921 22973

Days Billed 30

Current Reading 1 992

Reading Type
Estimate

Meter
Cons1ant  Consumption
10	7500 KWH

Meter	Days	Current	Reading	Meter		Consump. Number	Billed	Reading		Type		Size	(1 cufl= 7.48 g.Q
68959371	31	642	Regular	1	2000 GAL

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

$	9.25
483.53
243.76
4.65
1 9.00

Basic Monthly Charge	$	52.88
Sewer Usage Charge	1 2.04
Environmental Charge	0.74

$205.43 of Fuel Cost Is Tax Exempt
Billing Rate: Commercial Reclaimed Irrigation Service

Billing Rate: Commercial Water Service Service Address: 345 ISLESBROOK PKWY
Service Period: 08/13/17-09/13/17	Reading Date:	09/13/1 7
Service Point: Commercial - Water/Sewer

Service Address: 335 ISLESBROOK PKWY
Service Period: 08/13/1 7-09/13/1 7	Reading Date:	09/13/17 Service Point: Reclaim Commercial

Meter	Days
Number	Billed
68959371	31

Current Reading
642

Reading Type
Regular

Meter Size

Consumption
(1 cu ft=7.48!)11)
2000 GAL

Meter	Days
Number	Billed
63312870	31
Basic Monthly Charge Ins ecfon

Current Reading
1 27462

Reading Type
Regular

Meter S4ize
$

Consumption
(1 cuft= 7.48 giQ
452000 GAL

Basic Monthly Charge Water Consumption Charge Environmental Charge

$	31 .50
2.98
0.74

ier 1 Consumption (1-14 kgal@ $3.44)
Tier 2 Consumption (> 14 kgal @ $3.96 arge

■

�� (){.t 110'1 Doo Jan Feb Mir Apr Mr/ Jun
Iii Watertens Gal	Eoorlc Kwh

JL.d   Al>J    Se 20 7

Total Ki•,11 used

year ago

f

7,750

Last Month	This Month    Am•� OJ�/ 3,360		7,500	250

Total G,nons used	1,000	2,000	64	
B
388

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	Sep-17

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	
Reading Date: 		1 9-Sep-17
October		November	December	January	February	March	April	May	 		June	July

e	Us

Meter	Reading	Reading	Reading	Readin	Reading	Reading	Reading	Reading	Reading
8	 	U e		U e	 	Use		 Use		Use
JEA Meter	114,713,990	116,914,700	118,155,850	120,107,790	120,1 07,790	121 ,867,590	0	0	125,113,790	125,484,180	1.

200 710 
441,405	472,772	1 241 1 50	1 951 940	1 ,759 800
487,690	509,678	509,678	548,138	0	
0	31 367	14 918 	21 988		38 460		
 	1,257,701 	1 ,348,074	1,391,154	1 ,459,497	1 ,459,497	1 ,570,776	0	

Use

 	3 246 200	370 390	

1	1 74031245
Use
2	74031246
Use

111 79

0	590,163	606,680

42 025	16 517 	
1,698,652	1 ,747,818	
1 27 876	49 166	
2,007,832	2,045,334	
99 876	37 502	

0

0		90 373	43 080	68 343		
1,664,732		1 ,733,716	1,766,810	1 ,817,890	1 ,817,890	
0		68 984	33 094	61 080		
3,907,902		4,1 22,209	4,232,498	4,400,277	4,400,277	

3	74031247
Use
4	74031248
Use
5	74031249	 	2,282,83
Use

 	1,907,956	 0	0
90 066

214 307 	11 0 289	167 779	285 4 0	 		321 919 	122 176	
3	2,472,492	2,567,778	2,714,473	2,714,473	2,960,403	0	 0	3,250,118 	3,356,066	
					
1  9 659  	
594,690	95 286	
891 ,357	14		 	
1 ,347,242	245 930	
1 ,347,242	2,11 8,467	289 715 
2,999,878	105 948
3,331,787	

4,685,767	0	0	5,007,686	5,130,462

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/18	PAGE	1
*** CHECK DATES 01/01/2018 - 01/31/2018 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#	
1/11/18 00033	12/28/17 14054-1	201712 600-53800-61000	*	55,000.00
POOL RESURFACING
EPIC POOLS & HARDSCAPE CONTRUCTION	55,000.00 000088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	55,000.00
TOTAL FOR REGISTER	55,000.00

DURB DURBIN CROSS BSANCHEZ

Epic Pools and Hardscape Construction, Inc. 3948 3rd Street South #123

Phone #

9044175100

Jacksonville Bch, FL 32250

Invoice

Date	Invoice #	
12/28/2017	14054-1	

Bill To		Job Address	
Durbin Crossing CDD
Club House South Durbin Crossing 145 South Durbin Par1--way
St. Johns, FL 32259			
P.O. Number	Terms	Rep	I	Project	
	
see contract	
DB		
Quantity	Description	Price Each	Amount	

;Lli  .  l,C)C) , S 3 SDO .	

lo( OO ( 	

')

·�	
	Total	$55,000.00	
	Payments/C redits	$0.00	
	,. '	

I

)

debbie@epicpool.com

www. epicpool.com

Page 4	of  t-\

 	 	

Epic Pools and Hardscape Construction, Inc. 3948 3rd Street South #123

Phone #

9044175100

Bill To
Durbin Crossing CDD
Club House South Durbin Crossing 145 South Durbin Parl-way
St. Johns, FL 32259

Job Address

P.O. Number

Terms

Rep

see contract

DB

Quantity

Description

Renovation ofone 5800sqft swimming pool to include the following:

I

Project

Price Each
55,000.00

Amount
55 ,000.00

I

( l) 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 ( Upgraded Tile Tun-4000 )
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 applied to excising finish.
Update / Replace all main drain frame & grates.
Install a limited lifetime warranty NPT Quartzscape rnarcite. ( official legal Paperwork prnvided fur
warranty)
Replace all pool lights (12) with 12 volt led lights, all lights will be installed by our certified
electrician along with testing oftransformers for each. Transfonners
will be replaced if necessary.

Total
Payments/Credits
Balance Due

Jacksonville Bch, FL 32250

debbie@epicpool.com

www.epicpool.com

Page 1	OF i

Invoice

Date	Invoice #	

12/28/20 17 	
14054-1	

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

Invoice

Date	Invoice #	

12/28/2017 	
14054-1	

Phone #

9044175100

Bill To	Job Address	
Durbin Crossing CDD
Club House South Durbin Crossing 145 South Durbin Parkway
St. Johns, FL 32259	I	
	Project	
P.O. Number	Terms	Rep		
	
see contract	
DB		
Quantity	Description	Price Each	Amount	
	(1 1) 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 flexible epoxy & covered with apolyurethane laminate.
Although cracks can't be guaranteed I have had 1 00 percent success with my method, Ifcrack does reappear
it wont leak, the polyurethane that is applied is waterproof. The laminate is applied about 4' past
all cracks and about 1' to eachside of crack
900sg' of racing lane tiles supplied & installed.
(1) Umbrella socket will be supplied & Installed. (1 5) Landing zone tile at base of slide included.

Wairnnty for labor is 1 year

Warranty for interior finish is limited life time.			
	Total	
	Payments/Credits	
	Balance Due	

I

dcbbie@epicpool.com

www.epicpool.com

Page 2    o� �

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

Invoice

Date	Invoice #	

12/28/2017	
14054-1	

Phone #

9044175 100

Bill To	Job Address	
Durbin Crossing CDD
Club House South Durbin Crossing 1 45 South Durbin Parkway
St. Johns, FL 32259	I	
P.O. Number	Terms	Rep	Project	
	
see contract	
DB		
Quantity	Description	Price Each	Amount	
	Total Contract Price $ 138,600.00

1st Draw - Downpayment $48,000.00 Paid 12/7/17 Ck 000087

2nd Draw - Due $55,000.00 (pool prep & tile installation completion)			
	Total	
	Payments/Credits	
	Balance Due	

I

debbic@epicpool.com

WVl'W,epicpool.com

Page 3	,z;,f  1.--j

SEVENTH ORDER OF BUSINESS

RESOLUTION 2018-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT CONFIRMING THE DISTRICT'S USE OF THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT'S ELECTION OF SUPERVISORS IN CONJUNCTION WITH THE GENERAL ELECTION
WHEREAS, the Durbin Crossing Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 1 90, Florida Statutes, being situated entirely within unincorporated St. Johns County, Florida;
WHEREAS, the District is run by a Board of Supervisors consisting of five members;
WHEREAS, the Board of Supervisors of Durbin Crossing Community Development District (hereinafter the "Board") previously implemented section 1 90.006(3)(a)2.c., Florida Statutes, and has used the St. Johns County Supervisor of Elections (the "Supervisor") to conduct the District's previous supervisor elections in conjunction with the General Election;
WHEREAS, the Supervisor has requested the District adopt a resolution confirming the District's use of the Supervisor for the purpose of conducting the District' s future supervisor elections in conjunction with the General Election; and
WHEREAS, the District desires to continue to use the Supervisor for the purpose of conducting the District's supervisor elections in conjunction with the General Election.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT:

Section 1 . The Board is currently made up of the following individuals: Peter E. Pollicino - 1 749 Perman Place, St. Johns, FL 32259;
Sarah Gabel Hall - Confidential;
Tim Brownlee - 1382 Fryston Street, St. Johns, FL 32259; Debbie Driscoll - 111 Averley Way, St. Johns, FL 32259; Jason Harrah - 1 97 Rockcreek Drive, St. Johns, FL 32259;
Section 2. The term of office for each member of the Board is as follows:

Supervisor
Peter E. Pollicino - Seat 1 Sarah Gabel Hall - Seat 2 Tim Brownlee - Seat 3 Debbie Driscoll - Seat 4 Jason Harrah - Seat 5

Term (Including Expiration Date) 1 1/2014 - 1 1/2018 
1 1/2016 - 1 1/2020
1 1/2014 - 1 1 /2018 

1 1/2016 - 1 1/2020
(Appointed 6/4/1 4) 1 1/2014 - 1 1 /2018 

Section 3 . Seats 1, 3 and 5 are scheduled for the General Election in November 2018 .

Section 4. Members of the Board may receive $200 per meeting for their attendance but no Board member shall receive more than $4,800 per year.

Section 5. The term of office for the individuals elected to the Board in the November 2018 General Election is four years.

Section 6. The newly elected supervisors assume office on the second Tuesday following their election.

Section 7. The District hereby instructs the Supervisor to conduct the District’s General Elections. Pursuant to section 100.011(4)(a), Florida Statutes, the District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay the same within a reasonable time after receipt of an invoice from the Supervisor.

PASSED AND ADOPTED THIS 26TH DAY OF FEBRUARY, 2018.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST:

SECRETARY/ASSISTANT SECRETARY

EIGHTH ORDER OF BUSINESS

Return To:
Jim Oliver
Governmental Management Services, LLC 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

This space reserved for use by the Clerk ofthe Circuit Court

QUIT CLAIM DEED

�

TIDS QUIT CLAIM DEED is made as of the  "?, 1rc\  day of �C:(\\)C..      2018, by ABERDEEN COMMUNITY DEVELOPMENT DISTrucT, a local unit of sp� I-purpose government established pursuant to Chapter 190 ofthe Florida Statutes, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (hereinafter, "Grantor"), to DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190 of the Florida Statutes, whose mailing
address is 475 West Town Place, Suite 1 14, St. Augustine, Florida 32092, hereinafter called "Grantee".

WITNESSETH:
Grantor, for and in consideration of the sum of Ten and No/100 U.S. Dollars ($ 1 0.00),
and other good and valuable consideration to it in hand paid by Grantee, the receipt whereof is hereby acknowledged,  does hereby quit-claim unto the Grantee forever,  all the right, title,
interest, claim and demand which the Granter has in and to the following described lot, piece or parcel of land, situate, lying and being . in the County of St. Johns, State of Florida, and more particularly described as follows:
Tracts 1, 2, A, and B, Durbin Crossing North Phase 1, Unit 1, according to the plat thereof as recorded in Plat Book 58, Page 49 ofthe public records of St. Johns County, Florida.
SUBJECT, HOWEVER, to the following encumbrances and restrictions: (i) all applicable governmental regulations; (ii) all matters, restrictions, easements, limitations, reservations and covenants of record, if any, but this reference shall not operate to reimpose same.
TOGETHER, with all tenements, hereditaments., and appurtenances thereto belonging or in
any way appertaining including, but not limited to, stormwater management improvements consisting of drainage pipes, culverts, control structures, and other improvements coincident with
the stormwater management system, and all the estate, right, title, interest, lien, equity and claim whatsoever of the Granter, either in law or equity, to the only proper use, benefit and behalf of

the Grantee forever.
To HAVE AND TO HOLD unto Grantee and Grantee's successors and assigns in fee simple forever.
IN WITNESS WHEREOF, Grantor has hereunto set its hand and seal the day and year first above written.
WITNESSES	ABERDEEN COMMUNITY DEVELOPMENT

n..:...--..=

DISTRICT,

By: 

n...c_�ic--�----------

Its:	�f½,s�

i

STATE OF FLORIDA	}
COUNTY OF \-4- .-:fi�l\.t
U\.	Jhe foregging in�r:i

 	  /)/lIAl,A(),,'v'/

.   �\\,l)¼.lA..  Lbvtl\

ent was acknowledged before me this J3 day of�, 2018, by
as  elA.,Qtv�-eVJb�	of  the  B oard  of  Supervisors  for  the  Aberdeen

Community Development District, who _ is person	own to me or _ has produced

·	.,••�'i.;:�·;;;;;/'•,,	I

--�;..�...iiiiii.illio.-;;;a.-..as_----r:ide �tification.
JAMRS,C,QLl'{ER '

Notary	blic
Print Name: J�Mel

Dl1

v'&i

My Commission Expires:

NINTH ORDER OF BUSINESS

This instrument prepared by and should be returned to:
Amanda V. Dean, Esq.
Dean Law Group. PLLC 111 Nature Walk Parkway Suite 107
St. Augustine, Florida 32092

NON-EXCLUSIVE DRAINAGE EASEMENT AGREEMENT

This	NON-EXCLUSIVE	DRAINAGE	EASEMENT	AGREEMENT	(this
“Easement Agreement”) is entered as of this 26th day of February, 2018, by and between, DURBIN STATION, L.L.C, a Florida limited liability company, whose address is, 751 Oak Street, Suite 620, Jacksonville, Florida 32204, and Durbin Crossing Community Development District, a local unit of special purpose government organized under Chapter 190, Florida Statutes, whose address is 14785-4 St. Augustine Road, Jacksonville, Florida 32258 ("Landowner," and together with DURBIN STATION, L.L.C. as “Parties”).

WITNESSETH:

WHEREAS, Landowner is the fee owner of certain real property located in St. Johns County, Florida, more particularly described in Exhibit “A” attached hereto and by this reference incorporated herein (“Easement Property”); and

WHEREAS, DURBIN STATION, L.L.C. desires to obtain a perpetual, non-exclusive drainage and flowage easement on, over, under, and across and through the Easement Property; and

WHEREAS, Landowner desires to give, grant, and convey in favor of DURBIN STATION, L.L.C. a perpetual, non-exclusive easement on, upon, over, under, across and through the Easement Property for the limited purpose of water drainage, management, and control on, in, over, under, and through the Easement Property subject to the terms and conditions herein provided.

NOW, THEREFORE, for and in consideration of the foregoing premises, the mutual agreement of the Parties hereto, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

RECITALS. The Recitals set forth above are true and correct and incorporated herein by reference.

GRANT OF EASEMENT. Landowner hereby grants unto DURBIN STATION, L.L.C., its successors and assigns, in perpetuity, a non-exclusive drainage easement for the purposes of water drainage, management, and control on, in, over, under, and through the Easement Property, together with the right of ingress and egress over, across, upon and through the Easement Property for purposes of effectuating this grant of Easement, as well

1

as, any necessary construction, maintenance, repair, installation, or reconstruction which is deemed necessary or desirable by DURBIN STATION, L.L.C.

INCONSISTENT USE. It is acknowledged and agreed that the easement rights granted under this Easement Agreement is not an exclusive easement and that nothing contained in this Easement Agreement shall prohibit or limit Landowner from using and enjoying the Easement Property, or from granting to others the right to use and enjoy the Easement Property, in any manner that does not impair or adversely affect the use of the Easement Property and facilities within the Easement Property for the purposes contemplated herein, and is not inconsistent with the easement rights created herein. Landowner agrees and covenants that it shall not grant or exercise any rights in the Easement Property inconsistent with, or which interfere with, the rights herein accorded to DURBIN STATION, L.L.C, and DURBIN STATION L.L.C. shall not exercise its easement rights granted herein in any manner which unreasonably interferes with or unreasonably disrupts Landowner’s operations on the Easement Property.

INDEMNIFICATION.

DURBIN STATION, L.L.C. shall indemnify, and hold harmless, the Landowner, the Landowner’s Board of Supervisors, Landowner’s staff and the Landowner’s agents, officers, employees, contractors, and representatives from and against any and all liability, actions, claims, demands, loss, damage, injury, or harm of any nature whatsoever, arising from the acts or omissions of DURBIN STATION, L.L.C., or DURBIN STATION, L.L.C.’s officers, directors, agents, assigns, employees, or representatives.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay, awards, court costs, mediation costs, litigation expenses, reasonable attorneys’ fees, reasonable paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), or other amount of any kind, all as actually incurred.

DURBIN STATION, L.L.C. agrees that nothing in this Easement Agreement shall serve as or be construed as a waiver of the Landowner’s or its staff, supervisors or consultants limitations on liability contained in section 768.28, Florida Statutes, or other law. Any subcontractor retained by DURBIN STATION, L.L.C. shall acknowledge the same in writing, and it shall be DURBIN STATION, L.L.C.’s responsibility to secure such acknowledgements. Further, nothing herein shall be construed to limit or restrict the Landowner’s rights against DURBIN STATION, L.L.C. under applicable law.

DAMAGE. In the event that DURBIN STATION, L.L.C., its employees, agents, assignees, or contractors cause damage to the Easement Property or any of the improvements located within the Easement Property, or cause damage to Landowner’s other property or any improvements located thereon or in the vicinity of the Easement Property, in the exercise of the easement rights granted herein, DURBIN STATION, L.L.C., at its sole cost and expense, agrees to commence and diligently pursue the restoration of the same and the

2

improvements so damaged to as nearly as practical to the original condition and grade, including, without limitation, repair and replacement of any landscaping, hardscaping, plantings, ground cover, roadways, driveways, sidewalks, parking areas, fences, walks, utility lines and other structures, within thirty (30) days after receiving written notice of the occurrence of any such damage, and DURBIN STATION, L.L.C shall allow no lien to attach to the Easement Property or any improvements located on said property or Landowner’s other property or any improvements located thereon or in the vicinity of the Easement Property arising out of work performed by, for, or on behalf of DURBIN STATION, L.L.C.

INSURANCE. DURBIN STATION, L.L.C, and any contractors performing work for DURBIN STATION, L.L.C, on the Easement Property, or any portion thereof, in accordance with Section 2 above, shall maintain general public liability insurance to afford protection against any and all claims for personal injury, death or property damage arising directly or indirectly out of the exercise of the rights and privileges granted herein. Said insurance shall be issued by solvent, reputable insurance companies authorized to do business in the State of Florida, naming Landowner as an additional insured, in a combined-single limit of not less than $1,000,000.00 with respect to bodily injury or death and property damage. Said insurance shall also be primary, and not contributory, as to any insurance coverage maintained by Landowner. Nothing herein operates as a waiver of the Landowner’s sovereign immunity or the limits of liability under Florida law.

OBLIGATIONS. Any rights granted hereunder shall be exercised only in  accordance and compliance with any and all applicable Laws. Landowner shall not discharge into or within the Easement Property any hazardous or toxic materials or substances, any pollutants, or any other substances or materials prohibited or regulated under any applicable Environmental Laws, except in accordance with such Environmental Laws.

MAINTENANCE OF IMPROVEMENTS. DURBIN STATION L.L.C. hereby acknowledges and agrees that the maintenance of any improvements on, upon, over, under, across and through the Easement Property, installed by DURBIN STATION L.L.C. in the exercise of the easement rights granted herein, shall be the responsibility of DURBIN STATION L.L.C., at its sole cost and expense.

DEFAULT. A default by either party under this Easement Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages, injunctive relief, and specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either DURBIN STATION, L.L.C. or Landowner, their successors, and/or assigns, seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to reasonable attorneys’ fees and costs incurred, including without limitation, attorneys’ fees, costs, and expenses for trial, alternative dispute resolution, or appellate proceedings, all as actually incurred.

NOTICES. Any notice, demand, consent, authorization, request, approval or other communication that any party is required, or may desire, to give or make upon the other party pursuant to this Easement Agreement shall be effective and valid only if in writing, signed by the party giving notice and delivered personally to other Parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as follows (or to such other place as any party may by notice to the others specify):

3

To Landowner:	Durbin Crossing Community Development District
14785-4 St. Augustine Road, Jacksonville, Florida 32258 ATTN: District Manager

With a copy to:		Hopping Green & Sams P A 119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 ATTN: Michael C. Eckert

To DURBIN STATION, L.L.C.:	751 Oak Street
Suite 620
Jacksonville, Florida 32204 ATTN: Jeremy Hill

With Copies to:	Dean Law Group, PLLC 111 Nature Walk Pkwy Suite 107
St. Augustine, Florida 32092 ATTN: Amanda V. Dean, Esq.

Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for DURBIN STATION, L.L.C. and counsel for Landowner may deliver Notice on behalf of their respective clients.

CONTROLLING LAW. This Easement Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida.

PUBLIC RECORDS. DURBIN STATION, L.L.C. understands and agrees that all documents of any kind provided to the District in connection with this Easement Agreement are to be treated as public records in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

BINDING EFFECT. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and assigns.

AUTHORIZATION. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that the respective Parties have complied with all the

4

requirements of law, and have full power and authority to comply with the terms and provisions of this instrument.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Easement Agreement may be made only by an instrument in writing which is executed by both DURBIN STATION, L.L.C. and Landowner.

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

IN WITNESS WHEREOF, the Parties have caused this instrument to be executed by their duly authorized officers effective as of the day and year first written above.

Signed, sealed and delivered in the presence of:

Sign:__________________
Print: 	

Sign:__________________
Print:__________________

Durbin Crossing Community Development District, a unit of special purpose government created pursuant to Chapter 190, Florida Statutes

By:________________________
Name:_____________________
Title: 	

STATE OF COUNTY OF

The foregoing instrument was acknowledged before me this 26th day of February, 2018, by
________________________________________________________________,
the 	of ___________________, on behalf of the District. He either [ ] is personally known to me or [ ] has produced a state driver’s license as identification.

____________________________ Notary Public, State of Florida Printed Name:	______________ My commission expires:

5

Signed, sealed and delivered
in the presence of:	DURBIN STATION L.L.C., a Florida limited liability company:

Sign:__________________	Sign:____________________________

Print: 	

Print: ___________________________
Title: 	

Sign:__________________
Print:__________________

STATE OF COUNTY OF

The foregoing instrument was acknowledged before me this ____ day of ___________, 2018, by
________________________________________________________________,
the ___________of ___________________, on behalf of the company. He either [ ] is personally known to me or [ ] has produced a state a driver’s license as identification.

____________________________ Notary Public, State of Florida Printed Name:	______________

My commission expires:

6

EXHIBIT A
The Easement Property

December 4, 2017	Order No. 17-628
File No. 17-628
Off-Site Drainage Easement

A PORTION OF SECTION 7, TOWNSHIP 5 SOUTH, RANGE 28 EAST, ST. JOHNS COUNTY, FLORIDA, BENG MORE PARTICULARLY DESCRIBED AS FOLLOWS:

FOR A POINT OF REFERENCE, COMMENCE AT THE INTERSECTION OF THE NORTHERLY RIGHT OF WAY LINE OF LONGLEAF PINE PARKWAY, (A 130 FOOT RIGHT OF WAY, AS NOW ESTABLISHED), AND THE EASTERLY RIGHT OF WAY LINE OF HERON LANDING ROAD (A VARIABLE WIDTH RIGHT OF WAY, AS SHOWN ON THE PLAT OF DURBING CROSSNG VILLAGE CENTER-UNIT 1, AS RECORDED IN MAP BOOK 6, PAGES 8 THROUGH 13, INCLUSIVE OF THE PUBLIC RECORDS OF SAID COUNTY); THENCE NORTH 74002'10" EAST, ALONG SAID NORTHERLY LINE, A DISTANCE OF 334.12 FEET; THENCE NORTH 09021’35" WEST, A DISTANCE OF 596.76 FEET; THENCE SOUTH 80038'20" WEST, A DISTANCE OF 116.00 FEET TO THE POINT OF BEGINNING; THENCE CONTINUE SOUTH 80'38'20" WEST, A DISTANCE OF 20.00 FEET; THENCE NORTH 09021'40" WEST, A DISTANCE OF 50.00 FEET; THENCE NORTH 80038'20" EAST, A DISTANCE OF 20.00 FEET; THENCE SOUTH 09'21'40" EAST, A DISTANCE OF 50.00 FEET To THE POINT OF BEGINNING.

THE ABOVE DESCRIBED LANDS CONTAIN 1000 SQUARE FEET.

(Sketch of the legal description on the next page)

7

Exhibit A

Sketch of the Easement Property

8

TENTH ORDER OF BUSINESS

JOE NEGRON
President ofthe Senate

THE FLORIDA LEGISLATURE JOINT LEGISLATIVE AUDITING COMMITTEE

RICSHARDpeaker oCf tOheRHCoOusRe AN

Senator Dennis Baxley Senator Audrey Gibson Senator Kathleen Passidomo Senator Perry E. Thurston, Jr.

Representative Jennifer Mae Sullivan, Chair Senator Debbie Mayfield, Vice Chair

January 30, 2018 

Representative Tracie Davis Representative Randy Fine Representative Joe Gruters Representative Roy Hardemon Representative Cyndi Stevenson

Mr. Michael C. Eckert, Registered Agent
Durbin Crossing Community Development District Hopping, Green & Sams, P.A.
11 9 South Monroe Street, Suite 300
Tallahassee, FL 32301 Dear Mr. Eckert:

Florida Statutes,

You are receiving this letter as the current registered agent for Durbin Crossing Community Development District based on the records ofthe Department ofEconomic Opportunity, Special District Accountability Program (DEO). Ifyou are no longer the registered agent, please contact the DEO as required by Section 189.014,

Florida Statutes,

to revise the public records; the telephone number for DEO is (850) 71 7-8430. Also please forward this letter to the current registered agent.

Section 218.39(8),	requires the AuditorGeneralto notify the Joint Legislative Auditing Committee (Committee) when a special district has failed to correct an audit finding that has been reported in three successive audit reports. The Committee may then require the special district to provide a written explanation of the status of corrective action that has been taken. Ifthe explanation is either not provided or determined to be not sufficient, the Committee may require the chair of the governing body of the special district to appear before the Committee.

On December 7, 201 7, the Committee adopted a motion to direct the Durbin Crossing Community Development District (District) to provide a written explanation of the status ofcorrective action that has been taken (Response) to the Committee. For the audit finding that was reported in the FY 201 5-16 audit report and also in the two preceding audit reports, the Response should either explain why full corrective action has not been taken or, ifthe governing body intends to take full corrective action, describe the corrective action to be taken and when it will occur. Please see the enclosure for the audit finding that requires a Response.

You may access this audit report from the Auditor General's website (https://FLauditor.gov) under the heading 'Reports Filed with the Auditor General.' Hover over 'Filed Reports,' select 'Special Districts,' and then select 'Durbin Crossing Community Development District' and the report for FY 2015-16.

'2.

jlac@leg.state.fl.us	fC't,

Kathryn H. DuBose, Coordinator Telephone (850) 487-4110 Fax (850) 922-5667

111 West Madison Street, Room 876, Claude Pepper Building, Tallahassee, Florida 32399-1400 -

nf\il·"\.i•nU

Mr. Michael C. Eckert, Registered Agent January 30, 2018 
Page 2

The following guidance is provided to assist you in your Response:

If the audit finding has been corrected and was not included in the audit report for FY 201 6-1 7, please indicate such in the required Response.

If the audit finding has not been corrected and relates to an area that may never be fully resolved due to limited staff and resources of a small entity, please explain such in the written Response and briefly describe any procedures that may have been implemented to help address the issue. One example is a separation of duties finding. While it is understood and acknowledged that there are many small governmental entities in this state with limited resources, there are always compensating controls that can be implemented to help mitigate some of the inherent risk that exists when one individual at such an entity has access to both physical assets and the related accounting records, or to all phases ofa transaction. Another example is a fmding related to the auditors assisting in the preparation of the District's financial statements and related note disclosures.

Ifthe audit finding has not been corrected and the previous bullet is not applicable, please explain the corrective action(s) being taken to resolve the audit fmding. While we understand that the audit report referenced in this letter contained a written response to the finding(s) included in the audit report, we are requesting a Response with an updated status of the corrective action(s) being taken. Please do not provide just a copy ofthe written response from your audit report, unless it includes details and was provided to the auditor within the past month.

Please provide the written Response by March 26, 201 8. You may address it to The Honorable Jennifer Sullivan, Chair, Joint Legislative Auditing Committee, and send it to the Committee's office using one of the following methods:

E-mail: jlac@leg.state.fl.us Fax:	850-922-5667
Mail:	111 W. Madison St., Rm. 876; Tallahassee, FL 32399-1400 Please notethatyour Response will be posted on the Committee's website. Thank you for your cooperation.
Best regards,

Representative Jennifer Sullivan Chair

Enclosure

Senator Debbie Mayfield Vice Chair

cc sent by email:	Bernadette Peregrino, District Accountant

Mr. Michael C. Eckert, Registered Agent January 30, 2018 
Page 3

Durbin Crossing Community Development District

CPA Firm Audit Report
Fiscal Year	Finding Number/Finding Description/PDF Page Number(s) Audit Renart
FY 201 5-16		201 1 -01 - Debt Administration: The District continues to not be in compliance with certain provisions ofthe 2006-1 Bond Indentures in that the District did not maintain the required reserve requirement. Reserve funds were utilized in a prior year to make certain debt service payments at the request ofthe bondholders. (See PDF Page 34)

February 5, 2018

The Honorable Jennifer Sullivan
Chair, Joint Legislative Auditing Committee The Florida Legislature
Claude Pepper Building, Room 876 111 West Madison Street Tallahassee, Florida 32399-1400

RE:	Durbin Crossing Community Development District (St. Johns County, Florida)

Dear Representative Sullivan:

This correspondence is in response to a letter dated January 30, 2018 (the “Letter”) from your office directed to Michael C. Eckert in his capacity as the registered agent for the Durbin Crossing Community Development District (the “District”). I have enclosed a copy of the Letter  for your reference.

The Letter was issued due to the fact that for Fiscal Year 2015-2016, and the previous two years before such fiscal year, the District’s audits contained essentially the same finding. This finding relates to the auditor’s observation that the debt service reserve account (the “Reserve Account”) established in connection with the Special Assessment Revenue Bonds, Series 2006-1 (the “Series 2006-1 Bonds”) has not been replenished to the level required by the District’s trust indenture. Pursuant to the Letter, the Committee has requested that the District provide an update regarding such finding.

The depletion of the Reserve Account resulted from the District’s collection and enforcement against an owner of a parcel of land (the “Delinquent Land”) that failed to pay debt service assessments (the “Series 2006-1 Assessments”). As a result of that failure, the Delinquent Land was the subject of protracted foreclosure and bankruptcy proceedings. In order to deal with the assessment delinquency and subsequent repositioning of the Delinquent Land, the District’s bondholders utilized funds in the Reserve Account. In May 2014, fee title to the Delinquent Land was obtained by a special-purpose entity (“SPE”) established by the District’s Bond Trustee for the benefit of owners of another series of bonds issued by the District, i.e., the Special Assessment Revenue Bonds, Series 2005A, which have since been refunded and are no longer outstanding. The District subsequently entered into a forbearance agreement with the Bond Trustee and SPE, upon direction of the majority bondholders, providing for payment of debt service assessments by a date certain.

Honorable Jennifer Sullivan, Chair Joint Legislative Auditing Committee February 5, 2018
Page 2

The District obtained bondholder consent in 2015 and extended the maturity of the 2006-1 Bonds by an additional five years. Please note that due to prepayments of assessments, a fair amount of the 2006-1 Bonds has been retired. It is important to note that the First Amendment to  the Fourth Supplemental Trust Indenture dated November 1, 2012, provides that the District is not required to replenish the 2006-1 reserve account to the extent monies were withdrawn by the trustee to pay for remedial expenses. The District does not presently intend to replenish the 2006-1  Reserve Account and there have been no requests by the District’s Bond Trustee or bondholders to do so.

The Delinquent Land was sold to a national homebuilder in December, 2015. As part of that transaction, 2006-1 assessments on the Delinquent Land were brought current and a new two-year forbearance agreement was entered into with respect to the 2006-1 assessments on the Delinquent Land with the consent of the Bond Trustee and bondholders. Accordingly, the Delinquent Land is now performing in accordance with applicable agreements.

Please feel free to contact me directly should the Committee need any additional information regarding the District’s ongoing audit finding or any other matter related to the District.

Sincerely,

MCE: MNK

Enclosure

Michael C. Eckert
District Counsel, Durbin Crossing Community Development District

cc:	Dave deNagy, District Manager (via e-mail)
Board of Supervisors for the Durbin Crossing Community Development District (via e-mail)

ELEVENTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 2-26-2018	Submitted by: Margaret Alfano

LANDSCAPE RFP PROCESS / No Board action required:
ALL members of District Staff have been hard at work preparing their respective steps to this process. We are very proud of the scope of service, documents, maps and more that we have prepared for the prospective bidders. At the time we are preparing this report, we have had 11 bidders obtain the RFP bid packages. Our mandatory drive throughout Durbin Crossing is scheduled for Thursday February 22nd. We will have an update and full details at our meeting.

GYM EQUIPMENT UPDATE / No Board action required:
We are proud to announce that issues with the ellipticals are on the decline and headed towards being resolved. As we mentioned last month, we were searching for a dip station that would alleviate the use of the elliptical machines as dip stations. We were able to not only locate a dip station that would work but one that also has a pull up station as well. The new piece is pictured below and please note the pads will be black and not red. A bonus, when one resident is using the cable crossover machine another could do pull ups on this new piece at the same time. We are excited, and this new addition will fit perfectly between the free weight stations and should arrive in the next 2 weeks. As always, we will alert the residents about our new addition as well as the purpose for it. Also, earlier this month we did deep clean the gym  floor and it looks amazing. We will continue to monitor all aspects of our gym to provide a positive experience for all.

SOUTH AMENITY CENTER OFFICE REMODEL / No Board action required:
Things are moving full steam ahead. We have selected a new paint color for the office. We are preparing for the renovations, move and more aligning all tasks to be performed as quickly and efficiently as possible. We have a tentative arrival date of February 28th, we will keep the Board and residents informed.

NEWSLETTER HEART CONTEST:
We were very excited about sharing the LOVE with our residents in our heart counting contest in our February edition of the Durbin Crossing Chronicle. We would like to thank Peterbrooke Chocolatiers for generously donating our prize basket, valued at $100, that was very “sweet” of them! We are proud to announce that we had 104 residents enter the contest! Of that 104, all that guessed correctly were entered into the drawing. The winner was… wait for it… wait for it…

The Kaminski family and they were thrilled! Again, there were SOOO many enthusiastic residents – we felt the love! Stay tuned for more fun in the future. Here is a picture of the lucky winners, who surprised Mom!

EVENTS UPDATE:
Our Daddy and Daughter Dance night… turned into NIGHTS, plural! We once again sold out for our Friday night event and held an additional Dance on Saturday which almost sold out as well. This year we added a bit more sparkle and of course tiaras too. A good time was had by all! Such a fun evening, our favorite is the Dads performing their best guitar solo with blow up guitars, the girls have never been prouder! See you next year!
Parents in training, our Babysitting Course was also a SELL OUT! We will be hosting another this Spring, stay tuned! The class is so amazing your Amenity Center staff wonders how they have raised their kids WITHOUT ALL this wonderful information, don’t miss out!
Another successful event that could save lives! We were able to have enough folks sign up for our CPR Seminar
that is was a GO! There are now more knowledgeable folks in the world. Thanks to our participants!
We had FORTY participants for out second 5k Run on Saturday, February 10th. Look for more runs in the future. We are looking to host a TIN MAN event this fall – for those not quite ready for an IRONMAN event, this will be our own special Durbin style event, stay tuned!
We are excited for our first Movie in the Park for the year! Should be a nice evening followed by many more to come and pool movies too. WARNING – lots of fun ahead!
Sadly, our Spring Fling Vendor Fair has been cancelled due to lack of participation. We will try again this Fall and are hopeful for our Mother’s Day mini-mall event, again stay tuned… read more below for more details.
We are excited about our Mother’s Day Mini-Mall that is coming to Durbin. We are going to turn the South Social Hall into a unique shopping experience to spoil Mom, Grandma, your Aunt and more. The “Mom’s” will come in and shop from our selection of vendors and put together a wish list. Then after a small break the Dad’s, children, and more can come in, review their list, and be able to give Mom that special gift that is JUST what they wanted – or come and shop, lots of choices!
Looking ahead to a fun Spring Break week with an activity a day!
This year we have some tricks up our sleeves with the Easter Bunny too… should be EGGciting!
Stay Tuned for more exciting programming and events!
Should you have any comments or questions feel free to contact me directly.

JBE

E.

Field Operation Manager’s Report

Date of report: 2-26-2018	Submitted by: Steve Howell

POOL RESURFACING / Board ratification of work for North pool required:
Both pools are moving along nicely. We are pleased with how things have been going and Epic Pools performance to this point. Both pools should be ready for reopening the second week of March and in time for Spring Break activities. We will continue to inform the residents as more details and a firm date arise.
South pool update: Pool is now complete and in the final stages of chemical manipulation. As stated, the wading pool was also included at no additional charge so that now matches the entire project. We are taking advantage of this additional closing time to complete some spring cleaning items including; refurbishing of the stanchions at the zero- entry portion to include new ropes, slide renovations and landscape detailing work.
North pool update: We did encounter an issue with the electricity for the pool lighting at this facility during installation. The original pool lighting wiring was not performed to the specs that we have on file. Additional work was needed to locate the conduit and make sure all work was done to code. The entire process to investigate the matter  which included paver removal and replacement, locating original wires and paths, install and run new conduit and wiring has been performed and was an additional cost of $5,500.00. As time was of the essence, this additional scope was approved by the Chairman and we need to ratify at this meeting. This work has been completed, properly.
This pool is now also full of water and the chemical process is underway. We will continue spring cleaning here as well to include; refurbishing of the stanchions at the zero-entry portion to include new ropes, we will be refurbishing and repainting the water feature and landscape detailing work. Please note, that we will be performing the work on the water feature in house and at no additional costs to the District. This should reflect a cost savings of approx. $3,000.

POOL FURNITURE UPDATE / Project completed:
All furniture has been returned to both facilities. We are extremely pleased with the outcome and color selections.

SPRING CLEANING / AMENITY PREPARATIONS / No Board action required:
Here is a list of some of our completed projects:
Gym floor, North and South Amenity Centers floors deep cleaned and look amazing.
North and South Amenity Center pool bathrooms and South Social Hall were also treated with a non-slip finish.
ALL awnings on the property have been cleaned and coated with a Scotch guard material. This was a preventative measure to keep them clean longer and reduce number of strenuous cleaning on the fabric.
The pool filter grids at South have been replaced and North will happen in the next few weeks.
New exterior rug order has been placed and should arrive in the next 4-6 weeks. We were able to locate a new vendor for a savings of approximately $1,100.
Just a couple of outstanding action items that are still a work in progress:
We will be replacing and updating the exterior fans at North, the labor will be handled in house.
We are currently obtaining bids for the refinishing of all exterior doors at the South Amenity Center.
Purchasing umbrella extensions to retro fit our existing umbrellas for use in the zero-entry portion of the pool.
With the pool construction behind us, we will be having ALL Amenity Center windows professionally cleaned.

TENNIS / BASKETBALL COURTS, AND PLAYGROUNDS:
We will be bringing back bids to our March meeting for the resurfacing of the South Tennis and Basketball Courts. We are having the North courts inspected and evaluated at the same time.
We recently performed a thorough inspection of all basketball posts and goals. We have ordered and will be replacing all basketball nets.
We have inspected the tennis scoreboards and nets. One net was replaced, and additional nets ordered to have on hand for replacement as needed.
UPDATES / COMPLETED TASKS / No Board action required:
In follow up from discussion at our last meeting, we are continuing to monitor and address dog station concerns as they arise.
Continually reporting street light outages to JEA as they present themselves.
COUNTY ROAD MAINTENANCE:
All county roads within our CDD should be completed shortly.
R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
Our meeting with R & D upper management and their respective spray company regarding the turf conditions in the median along CR 244 resulted in detailed soil testing. The testing did reveal that there are significant deficiencies in the soil; potassium, nitrogen and sodium. Their plan currently is to add and manipulate the addition of these vital nutrients to save the turf. We will continue to monitor this progress and work towards a quick and dramatic improvement in the appearance and health of this turf.
Pre-emergent has been applied to all turf.
Pre-emergent for the Bermuda grass has also been applied to take care of the Poa Annua weeds that are starting to appear.
Our flower rotation is complete and the colors pop, we are very happy with this selection.
They will also begin trimming back all Crepe Myrtle trees especially on pool decks to reduce number of pods and debris entering into the pools.
There is currently a lot of effort being put into weeding of ornamental bed, cutting back natural grass areas, detailing all non-irrigated areas, mowing the rights of way and picking up trash.
They will be trimming back all wood lines at the common maintenance areas.
WHAT TO EXPECT IN MARCH:
Continue with off season maintenance and detail work in preparation for April mowing schedule to resume.
Continue to monitor turf conditions in the median on CR 244.
Continued efforts to achieve ideal irrigation performance and maintenance.
AQUATIC SYSTEMS:
Spring is about to be sprung and we have seen an increase in algae blooms. Aquatic Systems has been very responsive treating all areas as they arise.
Aquatic Systems successfully fulfilled the February 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.
Should you have any comments or questions feel free to contact me directly.