Durbin Crossing Community Development District

APRIL 23, 2018

AGENDA

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

April 16, 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, April 23, 2018 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Discussion of Matters Related to US Bank Litigation

Consideration of Ranking Landscape Maintenance Proposals

Consideration of Proposal from Corner Lot Development Group

Discussion of the Fiscal Year 2019 Budget (will be sent under separate cover)

Approval of Consent Agenda
Approval of Minutes of the March 26, 2018 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Staff Reports

District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager - Report

Other Business

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – May 21, 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

FIFTH ORDER OF BUSINESS

Durbin Crossing CDD Landscape Maintenance Proposal Evaluation Scoring March 2018

	
CONTRACTOR	PERSONNEL

(25 Points)	EXPERIENCE

(30 Points)	UNDERSTANDING	PRICE *	
TOTAL POINTS	
				SCOPE OF WORK		
				(15 Points)	(20 Points)	(10 Points)		
1	Brightview				15.1		15.1	
2	Duval Landscaping				20.0		20.0	
3	Greenpoint				13.8		13.8	
4	R&D Landscaping				10.5		10.5	
5	VerdeGo				4.1		4.1	
6								
7								
8								

* PRICE:

20 points awarded to the Proposer submitting the lowest total bid for completing the work. All other proposals will receive a percentage of this amount based upon the difference between that Proper's bid and the low bid.
10 points are allocated for the reasonableness of unit prices.

	YR1	YR2	YR3	
Duval Landscape Maint.	245,173.00	245,173.00	245,173.00	
Brightview *	296,220.00	305,112.00	314,256.00	
Greenpoint	321,415.00	321,415.00	321,415.00	
R&D	361,620.00	361,620.00	361,620.00	
VerdeGo	440,124.50	440,124.50	440,124.50	

SIXTH ORDER OF BUSINESS

:1■■: CDEVOELROPNMEENRT	GLROOUTP
LETTER OF INTENT
RE: Proposed Purchase of RE# 009610 0001
If executed by both parties, this letter will serve to express the parties' intent to enter into a Purchase and Sale Agreement for the property referenced herein under the basic terms and conditions described below:
Property:	RE# 009610 0001

Seller:	Durbin Crossing CDD

Buyer:	Corner Lot Development Group, LLC and/or assigns
Purchase Price:	$50,000

Earnest Money:		Buyer to deposit $5,000 to be held as earnest money in an interest-bearing escrow account (the "Deposit") with the Hillcrest Title (the "Escrow Agent"). The Deposit shall, at all times, remain applicable to the Purchase Price.

Inspection/Feasibility: The Inspection/Feasibility Period shall be a period of Ninety(90) days, commencing upon the full and complete execution of a Purchase and Sale Agreement. The Inspection/Feasibility Period will allow Buyer to study and analyze the suitability of the Property and Buyer's intended use thereof. More importantly, entitlements need to be in place with current DRI. If Buyer is not satisfied with the results of such analysis or its' investigation for any reason, Buyer may terminate the Purchase and Sale Agreement and receive a full refund of the Deposit. Buyer may, upon written notice to Seller extend the Inspection/Feasibility Period one (1) time for a period of thirty (30) days.
Closing:	Will be contingent upon Buyer's ongoing coordination with St. Johns County.
Closing to be completed on or before October 15, 2018.

Closing Costs:		Corner Lot Development Group to cover all closing costs apart from seller's attorney fees.

Brokerage Fee:	N/A
Contingencies:		Buyer's obligation pursuant to this letter of intent is contingent upon buyer's ability to obtain all p·ermits necessary for the operation of the business contemplated by Buyer.

This non-binding Proposal Is only a partial list of business points that, if acceptable, is intended to become part of a Purchase and Sale Agreement. It is intended to impose upon the parties hereto an

■:■1■:

CORNER LOT

DEVELOPMENT	GROUP

obligation to negotiate, in good faith, a Purchase and Sale Agreement. If such Purchase and Sale Agreement is not executed by the parties, the parties' obligations under this Proposal shall be

terminated. In the event of a conflict between this Proposal and the Purchase and Sale Agreement shall prevail.

For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by both parties, the parties agree that, without the prior written consent of Buyer, Seller will not disclose and Seller will direct its representatives, employees, agents and consultants not to disclose to any person or entity other than as necessary to complete the transaction contemplated hereby: (i) the fact that Buyer has entered into discussions a or negotiations with Seller concerning the purchase of the Property, (ii) any of the terms, conditions or other facts with respect to any such purchase, or (iii) that this Offer to Purchase exists. Further, seller agrees not to negotiate or commit to sell, lease or otherwise transfer the Property or any portion thereof during the period of forty five (45) days after Seller's acceptance of this Offer as long as Buyer is proceeding in good faith to negotiate a mutually acceptable Purchase and Sale Agreement during said period.
If you are in agreement with the terms set forth above, please sign and date a copy of this letter.

Buyer: Christian A. Allen President

Seller's Representative

Date

Date

SEVENTH ORDER OF BUSINESS

'Durbin Crossi'Yl{J Community 'De'VeCoyment 'District

@enera(J'una'.Buaget YJ/ 2019 ('D'R..'A.J'"I)

	.Jt.tfoytea	.?t.ctua{yTJJ	Projected:	Projected:	Proyosea	
	YJ/2018
'BudiJet	11iru
03/31/18	Next6
:Mont/is	11iru
9/30/18	YJ/2019
'Budi:,et

'.Revenues						
.'Assessments	$1,938,366	$1,888,190	$50,176	$1,938,366	$1,936,141	
Interest Income	$500	$526	$526	$1,052	$500	
'Renta( 'Revenue	$10,000	$2,885	$2,885	$5,770	$5,500	
'Recreation Programs 'Revenue	$800	$6,113	$2,038	$8,151	$14,700	
Misc Income	$2,000	$3,745	$1,248	$4,993	$6,700	
'I'otaf'.Revenues	$1,951,666	$1,901,459	$56,873	$1,958,332	$1,963,541	
'Exyendltures						
.'Ad"ministrative Suyervisor :fees	
$11,000	
$5,600	
$5,400	
$11,000	
$11,000	
:FICA Txyense	$842	$428	$413	$841	$842	
.'Assessment Ro{(.'Aaministration ((iiMS)	$5,000	$5,000	$0	$5,000	$5,000	
Tngineering :fees (TTM)	$9,500	$15,353	$5,118	$20,471	$9,500	
Dissemination :fees (Prager, Sea(y)	$6,750	$3,000	$3,750	$6,750	$6,750	
Attorney :fees (:J-{yS)	$135,000	$95,275	$39,725	$135,000	$45,000	
'Banfiruytcy & Lien Costs	$0	$0	$0	$0	$0	
Annua( Audit (McDirmit, Davis)	$3,900	$0	$3,900	$3,900	$4,000	
Trustee :fees ('US 'Banfi)	$19,000	$0	$19,000	$19,000	$19,000	
Arbitrage (yrau)	$1,500	$1,500	$0	$1,500	$1,500	
Imyact :fee Aaministration ((iiMS)	$15,000	$7,500	$7,500	$15,000	$15,000	
Management :fees (yMS)	$47,000	$23,500	$23,500	$47,000	$47,000	
Information Tecfino(ogy	$1,600	$800	$800	$1,600	$1,600	
TeCeyfione	$270	$134	$188	$322	$225	
1'ostage	$2,100	$887	$887	$1,774	$1,500	
1'rinting & 'Binding	$2,025	$933	$933	$1,089	$1,500	
Insurance (:FIA)	$7,762	$7,076	$0	$7,076	$7,500	
Lega( .'Aavertising	$1,500	$533	$746	$1,279	$1,300	
Otfier Current Cfiarges	$2,815	$674	$674	$1,348	$1,350	
Office Suyyues	$100	$100	$100	$200	$250	
Dues, Licenses & Su&scriytions (DC.Jl)	$175	$175	$0	$175	$175	
.J'u£ministrative 'Exyenses	$272,839	$168,468	$112,634	$280,325	$179,992	
Amenity Center Insurance (:fI.Jl)	
$26,255	
$23,934	
$0	
$23,934	
$24,750	
'Reyairs & 'Rey(acements	$36,000	$6,205	$6,205	$12,410	$57,000	
'Recreationa( 1'asses	$1,800	$1,864	$1,864	$3,728	$4,000	
Office Suyyues	$2,470	$1,005	$1,005	$2,010	$5,000	
1'ermit :fees (Deyt of :J-{eartfi/.J1.SC.J1.1'/'BMI/ST.JlS.JlC)	$2,610	$1,757	$853	$2,610	$2,610	
'Utifities
Water & Sewer UT.Jt)	
$37,180	
$14,383	
$14,383	
$28,766	
$31,000	
T(ectric UT.Jt)	$30,550	$12,875	$12,875	$25,750	$28,000	
Ca&Ce/Internet/1'/ione (Comcast/DirecTV)	$15,180	$7,678	$7,678	$15,356	$18,000	
Security System (.JttCantic)	$560	$140	$420	$560	$560	
.'Amenity Center :Mananeme:nt Contracts						
Manageria( (VTST.Jl)	$0	$0	$0	$153,945	$158,700	
Staffing (VTST.Jl)	$0	$0	$0	$141,413	$173,250	
Lifeguaras (VTST.Jl)	$0	$0	$0	$49,000	$58,000	
Lije(iiuaras (Vesta)	$49,000	$0	$49,000	$0	$0	
(iienera( Manager (Vesta)	$75,040	$37,520	$37,520	$0	$0	
:faciaty .Jlttenaant (Vesta)	$37,893	$18,947	$18,946	$0	$0	
:faciuty Monitor (Vesta)	$54,035	$27,018	$27,017	$0	$0	
Amenity Manager (Vesta)	$32,445	$16,223	$16,222	$0	$0	
Maintenance Manger & Staff (Vesta)	$46,460	$23,230	$23,230	$0	$0	
1'00( Maintenance (Vesta)	$24,675	$12,338	$12,337	$0	$0	
Janitoria( Services (Vesta)	$17,160	$8,580	$8,580	$0	$0	
'Refuse Service (Waste Management)	$2,500	$2,230	$2,230	$4,460	$3,500	
1'00( Cfiemica(s (1'ooCsure)	$17,545	$9,305	$9,305	$18,610	$18,809	
Syecia( Tvents/:J-{o/laay Decor	$16,000	$5,328	$10,672	$16,000	$26,000	
Syecia( Tvent 1'Canning (Vesta)	$7,650	$3,188	$4,462	$0	$0	
Maintenance 'Reserves	$12,000	$10,485	$10,485	$20,970	$0	
1'est Contra( (Turner 1'est Contro0	$2,175	$725	$1,015	$1,740	$1,800	
Pressure Wasfiing/:fitness Tquip Maintenance	$10,000	$7,261	$10,165	$17,426	$12,000	
.'Amenity Center 'Exyenses	$557,183	$252,219	$286,469	$538,688	$622,979	

Page 1  of 2

'DurEin Crossine Community 1Je-vefopment 1Jistrict (je:nera{ftl:na'.B'UdiJet :FY 2019 (1YR.'A.]"'I)

.'A.doytea
YJ/ 2018

Grounds .'.Maintenance

1Jutli:,et

.Jlctua{YTD
'11iru
03/31/18

Projectea
:Next6
:Montfi.s

Projectea
'11iru
9/30/18

Proyosea
YJ/ 2019
1Jutli:fet

'E{ectric (J'E.A)	$5,200	$1,577	$3,154	$4,731	$5,200	
vVater & 'Re'Use (J'E.A)	$284,500	$114,589	$114,589	$229,178	$197,825	
Street{i_gfiting (J'E.A)	$69,900	$34,628	$34,628	$69,256	$71,000	
Lake :Maintenance (.Aquatic Systems)	$50,184	$48,151	$25,092	$73,243	$52,928	
.£anascaye :Maintenance ('.R&1J)	$286,662	$115,859	$162,203	$286,662	$369,114	
.£anascaye Contingency	$30,500	$18,965	$18,965	$37,930	$40,000	
:Misce«aneous	$30,648	$15,477	$15,477	$30,954	$32,000	
:Jue{	$500	$253	$253	$607	$750	
Irrigation 'Reyairs	$20,720	$7,144	$7,144	$14,288	$15,000	
Cayita{ 'Reserve	$341,830	$0	$341,830	$341,830	$175,753	
Cayita{ Out{ay •	$0	$0	$0	$0	$200,000	
vVater Quaaty :Monitoring ('ESI)	$1,000	$0	$1,000	$1,000	$1,000	
'llyaate 'Reserve Stuay	$0	$0	$0	$0	$0	
(grounds :Maintenance �=es	$1,121,644	$356,643	$724,335	$1,089,679	$1,160,570	
'.TO'.T..'AL 'EXP'EN'DITI.J.'R'ES	$1,951,666	$777,330	$1,123,438	$1,908,692	$1,963,541	
'EXCESS 'R:E'V'EN'U.'ES / ('EXP'EN'DITU.'R:ES)	$0	$1,124,129	-$1,066,565	$49,639	$0	

Other Capital Project Ideas
Parking  Lot  Expansion  N  &  S  $200,000  (FY19) ConvertA/C & Heat Pool with GeoThermal system $195,000 Field Drainage Projects $45,000
North Playground Equipment expansion $100,000 North & South Playground Shade Structures $45,000 Furniture similar to North but for South $40,000
Brick knee walls with limestone caps around palms at pool $TBD

Land Use
83'
73'
63'
53'
43'
Town Homes Town Homes DR
Retail/ Commercial Office

FY2019

Gross Annual Asmnt Per Unit

$	1,226.97
$	1,081.83
$	951.49
$	800.46
$	680.39
$	504.29
$	504.29
$	0.4002
$	0.4002

FY19 Gross Annual Per Unit Increase
$	(0.01)
$	(0.01)
$	(0.01)
$	(0.01)
$	(0.01)
$	(0.01)
$	(0.01)
$        0.0000
$        0.0000

Total - Gross Assessment
Less: Discounts and Collections (6%) Total Net Assessment

FY2018
Gross Annual Asmnt Per Unit

g	�n��
73'	1,081.84	
63'	951.50	
53'	800.47	
43'	680.40	
Town Homes	504.30	
Retail/ Commercial	0.4002	
Office	0.4002	

Page 2 of 2

$   2,059,667

$	123,526
$   1,936,141

EIGHTH 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, March 26, 2018 at 5:00 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
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Dave deNagy	District Manager
Michelle Kim	District Counsel
Mike Eckert	District Counsel by telephone
Stephen Howell	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group Representatives of bidders on landscape maintenance request for proposals

The following is a summary of the minutes and actions taken at the March 26, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. deNagy called the meeting to order at 5:00 p.m. and led the pledge of allegiance.

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

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

March 26, 2018	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. Pollicino stated I attended the mediation with Mr. Clark, the case did not settle and we will continue negotiations as deemed necessary by special counsel.

FIFTH ORDER OF BUSINESS	Consideration of Landscape Maintenance Proposals
Mr. deNagy stated we received five proposals for landscape maintenance.
Mr. Howell stated the proposals were received from: Bryan Hughes, Duval Landscaping, Greenpoint, R&D Landscaping and VerdeGo.
Mr. Howell stated we went through the bids and there was quite an array of concepts and we are familiar will all five companies. There were some issues in going through them with misquotes in the bids but that is where they misread it or something.
Ms. Kim stated after the proposals are received, what the Board should consider is what is on paper. After the Board selected a vendor, line items may be reconsidered. But at this time, for the purpose of selecting a proposer, the Board should consider what is on the paper first and foremost.
Mr. Eckert stated the board should consider the proposals with the numbers that are contained in the proposals as submitted to the District. No proposer is out of the running for alleged mistakes, but the Board should consider proposals as submitted.
A representative of each vendor gave an overview of their company and their capabilities and after board and staff discussion this item was tabled until the next meeting to give the board an opportunity to rank each proposal to be brought to the next meeting.

SIXTH ORDER OF BUSINESS	Discussion/Consideration	of	Proposal	for
Parcel No. 009610-001
Mr. deNagy stated this is a proposal we received for a sliver of property on 2209 by Racetrack Road across from the pond. There was a proposal from Corner Lot Development Group of $10,000.
Mr. Pollicino stated in my opinion the proposal is inadequate, it was presented in a way that it was the CDD’s idea that we were marketing this property but it seems restrictive with conditions I couldn’t agree to and $10,000 doesn’t account for any legal costs the CDD may incur. My position is that we respond and say the proposal is rejected and he is going to have to

2

March 26, 2018	Durbin Crossing CDD

come back with a much better proposal including, a substantially higher purchase price, he has to incur all legal fees. In this proposal he has sole say on what he does with that property and I would like to know the intent.
Mr. Harrah stated the senior living community needed this parcel for their entryway and this is different from the group that wants to buy the pond. I thought the last time he came he  had a real estate appraisal.
Mr. deNagy stated I can look that up.
Mr. Harrah asked who writes the letter back is that Mike or Dave?
Mr. Eckert stated I volunteer Dave. The board heard it and the board wasn’t interested and the board is not interested in incurring any costs to help facilitate your development plan and the compensation was not adequate.
Mr. Pollicino stated I agree.
Mr. deNagy stated I would be happy to craft a letter.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the February 26, 2018 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

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

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Kim stated we have been talking about, during this year’s legislative session, whether the board members would be required to have ethics training; and that bill did not pass, so the Board will not be required to do ethics training.
We also heard from Karen Gutknecht, David was here a couple meetings ago asking us to release a portion of the drainage easement that we have across their lot, she did give us a satisfactory legal description, a sketch that we did not see any problem with. We also talked to

3

March 26, 2018	Durbin Crossing CDD

George and he also found no exceptions to it, so our next step would be to draft the partial release of the easement and go from there.
Mr. Eckert stated the proposals for the landscaping are still exempt from public records law, so if there is request from a vendor for copies of everybody else’s submission, to direct that to Dave and Dave should work with me on the response.

District Engineer
There being none, the next item followed.

District Manager
Mr. deNagy stated I read through Margaret’s report and we did get a request from the county property appraiser about coming to the community and having a public meeting to talk about property appraisals in St. Johns County. I let Len Rucker know about that as well and I think Margaret will coordinate that with the HOA.
Ms. Alfano stated I think their initial thought was to attend an HOA or CDD meeting and that would be the way to get this information out and we got together with them and on April  24th at 7:00 p.m. we are going to have a seminar just for the residents as we would with a financial planning seminar or any other type of event we would do for the community so it won’t be tied to any entity. The seminar will deal with homestead exemption and things like that and I think it will be pretty informative for the residents.
Ms. Kim stated our concern is that if one or two board members do attend the seminar, there is still a possibility it can develop into the residents asking the board members questions regarding CDD business in which case, it can turn into a sunshine law violation. In an  abundance of caution, we should notice it and have someone there to take minutes.
Mr. deNagy stated our budget season is coming up and we will be looking at the budget probably the next couple of meetings. I will get a draft out for our April meeting, May would be when we are going to do the first step in the budget process, which is approve the budget. We have to allow 60 days to lapse before we adopt our budget for purposes of levying assessments, so it will be a couple months after that before we adopt the budget. Start thinking about things budget-wise, particularly operations and capital that we might want to consider in FY19 that we haven’t accounted for already in our budget.

4

March 26, 2018	Durbin Crossing CDD

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

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

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

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

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – April 23, 2018 @
6:00 p.m. at the Durbin South Amenity Center
Mr. deNagy stated our next meeting is April 23, 2018 at 6:00 p.m. We may still have a shade meeting, but I will talk to Mr. Clark and let you know.

On MOTION by Mr. Brownlee seconded by Ms. Driscoll with all in favor the meeting adjourned at 6:22 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

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

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

Totals

Assets:

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

Cash	$105,016		---		$88,218		$193,234	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$404,050	---	$404,050	
Revenue	---	$231,803	---	$231,803	
General Redemption	---	$1,093	---	$1,093	
R and R	---	$24,315	---	$24,315	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,343,722	---	$1,343,722	
Interest	---	$1,000	---	$1,000	
Revenue	---	$2,881,421	---	$2,881,421	
Prepayment	---	$6,277	---	$6,277	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$10,821	---	$10,821	
Prepayment	---	$3,946	---	$3,946	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$162,893	---	$162,893	

Operations					
Custody Account	$1,332,956		---		---		$1,332,956	
General Fund Reserve	---		---		$228,952		$228,952	
Prepaid Expenses	$27,319		---		---		$27,319	
Total Assets	$1,465,291		$5,256,923		$317,170		$7,039,385	

Liabilities:								
Accounts Payable	$70,126		---		$0		$70,126	
Fund Balances:								
Restricted for Debt Service	---		$5,256,923		---		$5,256,923	
Non-spendable	$27,319		---		$317,170		$344,490	
Unassigned	$1,367,846		---		---		$1,367,846	
Total Liabilities and Fund Equity	$1,465,291		$5,256,923		$317,170		$7,039,385	

Page 1

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

ADOPTED BUDGET	PRORATED BUDGET
3/31/18	
ACTUAL 3/31/18	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	$1,802,323	$1,802,323	$0	
Assessments - Direct	116,120	$85,867	$85,867	$0	
Interest Income	$500	$500	$526	$26	
Rental Revenue	$10,000	$2,500	$2,885	$385	
Recreation Programs Revenue	$3,000	$3,000	$6,113	$3,113	
Misc Income	$2,000	$2,000	$3,745	$1,745	
TOTAL REVENUES	$1,951,666	$1,896,191	$1,901,460	$5,269	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$5,958	$5,600	$358	
FICA Expense	$842	$230	$428	($199)	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$9,500	$15,353	($5,853)	
Dissemination Fees	$6,750	$3,375	$3,000	$375	
Attorney Fees	$135,000	$95,000	$95,275	($275)	
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	$23,500	$23,500	($0)	
Information Technology	$1,600	$800	$800	$0	
Telephone	$270	$135	$134	$1	
Postage	$2,100	$1,050	$887	$163	
Printing & Binding	$2,025	$1,013	$933	$79	
Insurance	$7,762	$7,076	$7,076	$0	
Legal Advertising	$1,500	$750	$533	$217	
Other Current Charges	$2,815	$586	$674	($87)	
Office Supplies	$100	$50	$100	($50)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$163,198	$168,467	($5,269)	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$6,000	$6,205	($205)	
Recreational Passes	$1,800	$1,350	$1,864	($514)	
Office Supplies	$2,470	$1,235	$1,005	$230	
Permit Fees	$2,610	$1,740	$1,757	($17)	
Utilities					
Water & Sewer	$37,180	$13,943	$14,383	($440)	
Electric	$30,550	$12,729	$12,875	($146)	
Cable/Phone/Internet	$15,180	$7,590	$7,678	($88)	
Security System	$560	$280	$140	$140	
Management Contracts					
Lifeguards	$49,000	$0	$0	$0	
General Manager	$75,040	$37,520	$37,520	$0	

Page 2

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

ADOPTED BUDGET	PRORATED BUDGET
3/31/18	
ACTUAL 3/31/18	

VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$18,947	
$18,947	
$0	
Facility Monitor	$54,035	$27,018	$27,018	$0	
Amenity Manager	$32,445	$16,223	$16,223	$0	
Maintenance Manager & Staff	$46,460	$23,230	$23,230	$0	
Pool Maintenance & Supplies	$24,675	$12,338	$12,338	$0	
Janitorial Services	$17,160	$8,580	$8,580	$0	
Refuse Service	$2,500	$2,292	$2,230	$62	
Pool Chemicals	$17,545	$8,773	$9,305	($532)	
Special Events	$16,000	$6,000	$5,328	$672	
Special Event Planning	$7,650	$3,825	$3,188	$638	
Maintenance Reserves	$12,000	$10,000	$10,485	($485)	
Pest Control	$2,175	$725	$725	$0	
Pressure Washing/Fitness Equip Maint	$10,000	$6,667	$7,261	($594)	
Amenity Center Expenses	$557,183	$253,257	$252,216	$1,040	
Grounds Maintenance
Electric	
$5,200	
$1,517	
$1,577	
($60)	
Water / Reuse	$284,500	$113,800	$114,589	($789)	
Streetlighting	$69,900	$34,950	$34,628	$322	
Lake Maintenance	$50,184	$48,093	$48,151	($58)	
Landscape Maintenance	$286,662	$115,143	$115,859	($716)	
Landscape Contingency	$30,500	$19,062.50	$18,965	$98	
Miscellaneous	$30,648	$15,324	$15,477	($153)	
Fuel	$500	$250	$253	($3)	
Irrigation Repairs	$20,720	$7,770	$7,144	$626	
Captital Reserve	$341,830	$0	$0	$0	
Water Quality Monitoring	$1,000	$0	$0	$0	
Grounds Maintenance Expenses	$1,121,644	$355,909	$356,640	($732)	
					
TOTAL EXPENDITURES	$1,951,666	$772,363	$777,323	($4,960)	

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	$1,123,828	$1,124,136	$308	
Fund Balance - Beginning	$0		$271,029		
Fund Balance - Ending	$0		$1,395,166		

Page 3

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

ADOPTED BUDGET	PRORATED BUDGET
3/31/18	
ACTUAL 3/31/18	
VARIANCE	

Revenues:					
Interest Income	$0	$0	$2,742	$2,742	
Assessments - Tax Roll	$2,897,024	$2,879,629	$2,879,629	$0	
Assessments - Direct	$175,164	$6,668	$6,668	$0	
Assessments - Prepayments	$0	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$3,072,188	$2,886,296	$2,889,038	$2,742	

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)		$2,119,538		

Fund Balance - Beginning	
$966,464		
$2,474,497		
Fund Balance - Ending	$757,438		$4,594,036		

Page 4

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

ADOPTED BUDGET	PRORATED
BUDGET 3/31/18	
ACTUAL 3/31/18	
VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$514	$514	
Assessments - Direct	$92,138	$92,138	$138,039	$45,901	
Impact Fees	$0	$0	$770,259	$770,259	
Total Revenues	$92,138	$92,138	$908,812	$816,674	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$46,069	$42,263	$3,807	
Principal 11/1 (Prepayment)	$0	$0	$210,000	($210,000)	
Interest 2/1	$0	$0	$4,725	($4,725)	
Principal 2/1 (Prepayment)	$0	$0	$360,000	($360,000)	
Interest 5/1	$46,069	$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	$616,988	($570,919)	
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		$279,679		
Fund Balance - Beginning	
$0		
$383,209		
Fund Balance - Ending	$0		$662,887		
	
Page 5				

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	3/31/2018	3/31/2018	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$170,634	$0	$0	$0	
Miscellaneous Revenue/Interest	$0	$0	$1,180	$1,180	
Total Revenues	$170,634	$0	$1,180	$1,180	

Expenditures					
Capital Outlay	$249,247	$119,279	$119,279	$0	
Repair/Replacements	$0	$0	$156,338	($156,338)	
Total Expenditures	$249,247	$119,279	$275,616	($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)	($119,279)	($274,437)	($155,158)	
					
Fund Balance - Beginning	$603,916		$591,607		
					
Fund Balance - Ending	$525,303		$317,170		

Page 6

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

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:								
Assessments - Tax Roll	-	205,655	491,438	1,067,421	26,798	11,013	-	-	-	-	-	-	1,802,323	
Assessments - Direct	-	31,039	27,021	-	27,807	-	-	-	-	-	-	-	85,867	
Interest Income	38	13	15	58	190	212	-	-	-	-	-	-	526	
Amenity Center/Miscelleaneous	5,849	2,506	694	853	1,200	1,641	-	-	-	-	-	-	12,743	
Right of way Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	
Transfer In	-	-	-	-	-	-	-	-	-	-	-	-	-	
TOTAL REVENUES	5,887	239,212	519,168	1,068,332	55,995	12,865	-	-	-	-	-	-	1,901,460	

EXPENDITURES:								
ADMINISTRATIVE:
Supervisor Fees	
1,000	
1,000	
1,000	
800	
1,000	
800	
-	-	-	-	-	-	5,600	
FICA Expense	77	77	77	61	77	61	-	-	-	-	-	-	428	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-	9,325	3,251	711	1,560	506	-	-	-	-	-	-	15,353	
Dissemination Fees	500	500	500	500	500	500	-	-	-	-	-	-	3,000	
Attorney Fees	12,972	14,436	29,736	17,368	20,763	-	-	-	-	-	-	-	95,275	
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	3,917	3,917	-	-	-	-	-	-	23,500	
Computer Time	133	133	133	133	133	133	-	-	-	-	-	-	800	
Telephone	20	-	52	19	35	8	-	-	-	-	-	-	134	
Postage	76	83	581	45	42	60	-	-	-	-	-	-	887	
Printing & Binding	134	146	138	117	191	207	-	-	-	-	-	-	933	
Insurance	7,076	-	-	-	-	-	-	-	-	-	-	-	7,076	
Legal Advertising	80	80	105	235	-	32	-	-	-	-	-	-	533	
Other Current Charges	89	102	92	92	79	218	-	-	-	-	-	-	674	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	9	8	9	8	8	58	-	-	-	-	-	-	100	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	35,007	30,557	40,340	27,757	28,305	6,501	-	-	-	-	-	-	168,467	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-	-	23,934	
Repairs & Replacements	263	978	2,334	250	2,116	264	-	-	-	-	-	-	6,205	
Recreational Passes	900	-	64	-	900	-	-	-	-	-	-	-	1,864	
Office Supplies	229	560	216	-	-	-	-	-	-	-	-	-	1,005	
Permit Fees	345	-	-	1,412	-	-	-	-	-	-	-	-	1,757	
Utilities Water & Sewer	
2,081	
2,474	
3,306	
2,541	
1,861	
2,119	
-	-	-	-	-	-	14,383	
Electric	2,576	2,386	2,782	2,157	1,572	1,402	-	-	-	-	-	-	12,875	
Telephone / Internet	1,253	1,244	1,350	570	2,312	948	-	-	-	-	-	-	7,678	
Security System	-	-	-	-	-	140	-	-	-	-	-	-	140	

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		6,253		6,253		-	-	-	-	-	-	37,520	
Facility Attendant		3,158		3,158		3,158		3,158		3,158		3,158		-	-	-	-	-	-	18,947	
Facility Monitor		4,503		4,503		4,503		4,503		4,503		4,503		-	-	-	-	-	-	27,018	
Amenity Manager		2,704		2,704		2,704		2,704		2,704		2,704		-	-	-	-	-	-	16,223	
Maintenance Manager & Staff		3,872		3,872		3,872		3,872		3,872		3,872		-	-	-	-	-	-	23,230	
Pool Maintenance & Supplies		2,056		2,056		2,056		2,056		2,056		2,056		-	-	-	-	-	-	12,338	
Janitorial Services		1,430		1,430		1,430		1,430		1,430		1,430		-	-	-	-	-	-	8,580	
Refuse Service		683		262		264		482		269		269		-	-	-	-	-	-	2,230	
Pool Chemicals		1,493		1,505		1,604		1,567		1,567		1,567		-	-	-	-	-	-	9,305	
Special Events		853		834		2,302		-		1,340		-		-	-	-	-	-	-	5,328	
Special Event Planning		638		638		638		638		638		-		-	-	-	-	-	-	3,188	
Maintenance Reserves		-		6,149		-		2,586		-		1,750		-	-	-	-	-	-	10,485	
Pest Control		145		145		145		145		145		-		-	-	-	-	-	-	725	
Pressure Washing/Fitness Equip Maint		4,350		241		655		1,680		335		-		-	-	-	-	-	-	7,261	
Amenity Center Expenses	63,718	41,392	39,635	38,004	37,032	32,435	-	-	-	-	-	-	252,216	

Grounds Maintenance								
Electric	379	368	407	422	-	-	-	-	-	-	-	-	1,577	
Water / Reuse	22,802	23,447	25,169	22,092	11,381	9,697	-	-	-	-	-	-	114,589	
Streetlighting	5,819	5,733	5,734	5,762	5,876	5,703	-	-	-	-	-	-	34,628	
Lake Maintenance	4,182	4,182	4,182	4,182	23,059	8,364	-	-	-	-	-	-	48,151	
Landscape Maintenance	23,059	23,059	23,059	23,059	23,059	566	-	-	-	-	-	-	115,859	
Landscape Contingency	1,425	-	11,850	-	1,025	4,665	-	-	-	-	-	-	18,965	
Miscellaneous	8,025	2,883	3,570	159	754	86	-	-	-	-	-	-	15,477	
Fuel	149	68	37	-	-	-	-	-	-	-	-	-	253	
Irrigation Repairs	3,800	-	2,002	-	1,341	-	-	-	-	-	-	-	7,144	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	69,638	59,741	76,010	55,676	66,493	29,082	-	-	-	-	-	-	356,640	
								
TOTAL EXPENDITURES	168,364	131,690	155,985	121,437	131,830	68,018	-	-	-	-	-	-	777,323	
								
EXCESS REVENUES/(EXPENSES)	(162,476)	107,522	363,183	946,895	(75,834)	(55,154)	-	-	-	-	-	-	1,124,136	

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)	
Less: February 1, 2018 (Prepayment)	($360,000)	
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	
-	17,635.86	48,743.70	16,247.89
-	13,890.00	13,890.00	37,297.38
-	11,364.55	11,364.55	30,516.04
-	2,445.51	2,445.51	11,072.74
-	40,531.43	40,531.43	79,175.00	2/1/18
2/1/18
2/1/18
11/1/17
2/1/18	
-	85,867.35	116,975.19	174,309.05		

2,879,628.55	1,802,323.47	4,681,952.02	45,900.12		
2,879,628.55	1,888,190.82	4,798,927.21	220,209.17		

DIRECT BILL % COLLECTED	0%	74%	40%	
TAX ROLL % COLLECTED	99%	99%	99%	
TOTAL % COLLECTED	93%	98%	96%	

(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	
7	2/26/18	69,614.25	42,816.15	26,798.10	
8	3/13/18	28,607.53	17,595.02	11,012.51	
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

TOTAL TAX ROLL RECEIPTS	4,681,952.02	2,879,628.55	1,802,323.47	

Page 9

D.

2006-2
PREPYMT

2006-1 PREPYMT

PARKS

ROADS

DURBIN CROSSING  CDD IMPACT FEE SUMMARY REPORT

COUNTY CREDIT BALANCE

TOTAL

BOND BALANCE

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

IMPACT FEES RECEIVED	(9,544,299.79)	(1,254,637.71) (10,798,937.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
		5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE 	9,034,403.21	995,256.29	10,029,659.50 	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)	-	

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

TRUSTEE DID NOT DO $520K PREPAYMENT CALL	5/1/13 BOND CALL
8/1/13 BOND CALL	(330,000.00)
-	-
-	
TRUSTEE DID NOT DO $440K PREPAYMENT CALL	11/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $490K PREPAYMENT CALL	2/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $330K PREPAYMENT CALL	5/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $480K PREPAYMENT CALL	8/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $255K PREPAYMENT CALL	11/1/14 BOND CALL	-	-	
TRUSTEE PULLED $326K IN PPYMT FUNDS TO PAY INTEREST TO BONDHOLDERS
TRUSTEE DID NOT DO $195K PREPAYMENT CALL TRUSTEE DID NOT DO $315K PREPAYMENT CALL TRUSTEE DID NOT DO $55K PREPAYMENT CALL TRUSTEE DID NOT DO $150K PREPAYMENT CALL
DWAC AMOUNTS TRUSTEE PULLED FROM PREPAYMENT TO PAY BONDHOLDER INTEREST
TRUSTEE DID NOT DO $135K PREPAYMENT CALL

TRUSTEE DID NOT DO $55K PREPAYMENT CALL
INDLUDES 8/1 CALL AMOUNTS	11/24/14 BOND CALL
2/1/15 BOND CALL
5/1/15 BOND CALL
8/1/15 BOND CALL
11/1/15 BOND CALL

2/1/16 BOND CALL
5/1/16 BOND CALL
8/1/16 BOND CALL
11/1/16 BOND CALL	(2,300,000.00)
-
-
-
- (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	Q	3	TH	 	4,364	3,951	413	4,364	- 	DC2127	
TOTAL FEES PAID TO DISTRICT 4TH QTR 2017				 	384,032	347,688	36,344	384,032	- 		
MATTAMY	121	Y	2	TH	4,534	4,105	429	4,534	-	DC2128	
MATTAMY	122	Y	2	TH	4,534	4,105	429	4,534	-	DC2129	
MATTAMY	123	Y	2	TH	4,534	4,105	429	4,534	-	DC2130	
MATTAMY	124	Y	2	TH	4,534	4,105	429	4,534	-	DC2131	
MATTAMY	125	Y	2	TH	4,534	4,105	429	4,534	-	DC2132	
MATTAMY	126	Y	2	TH	4,534	4,105	429	4,534	-	DC2133	
MATTAMY	127	Y	2	TH	4,364	3,951	413	4,364	-	DC2134	
MATTAMY	128	Y	2	TH	4,364	3,951	413	4,364	-	DC2135	
MATTAMY	129	Y	2	TH	4,364	3,951	413	4,364	-	DC2136	
MATTAMY	130	Y	2	TH	4,364	3,951	413	4,364	-	DC2137	
MATTAMY	131	Y	2	TH	4,364	3,951	413	4,364	-	DC2138	
MATTAMY	132	Y	2	TH	4,364	3,951	413	4,364	-	DC2139	
HORTON	219	Q	1	TH	4,364	3,951	413	4,364	-	DC2140	
HORTON	220	Q	1	TH	4,364	3,951	413	4,364	-	DC2141	
HORTON	221	Q	1	TH	4,364	3,951	413	4,364	-	DC2142	
HORTON	222	Q	1	TH	4,364	3,951	413	4,364	-	DC2143	
HORTON	223	Q	1	TH	4,364	3,951	413	4,364	-	DC2144	
HORTON	224	Q	1	TH	4,364	3,951	413	4,364	-	DC2145	
HORTON	225	Q	1	TH	4,364	3,951	413	4,364	-	DC2146	
HORTON	226	Q	1	TH	4,364	3,951	413	4,364	-	DC2147	
HORTON	211	Q	1	TH	4,364	3,951	413	4,364	-	DC2148	
HORTON	212	Q	1	TH	4,364	3,951	413	4,364	-	DC2149	
HORTON	213	Q	1	TH	4,364	3,951	413	4,364	-	DC2150	
HORTON	214	Q	1	TH	4,364	3,951	413	4,364	-	DC2151	
HORTON	215	Q	1	TH	4,364	3,951	413	4,364	-	DC2152	
HORTON	216	Q	1	TH	4,364	3,951	413	4,364	-	DC2153	
HORTON	217	Q	1	TH	4,364	3,951	413	4,364	-	DC2154	
HORTON	218	Q	1	TH	4,364	3,951	413	4,364	-	DC2155	
HORTON	93	Q	3	TH	4,364	3,951	413	4,364	-	DC2156	
HORTON	94	Q	3	TH	4,364	3,951	413	4,364	-	DC2157	
HORTON	95	Q	3	TH	4,364	3,951	413	4,364	-	DC2158	
HORTON	96	Q	3	TH	4,364	3,951	413	4,364	-	DC2159	
HORTON	97	Q	3	TH	4,364	3,951	413	4,364	-	DC2160	
HORTON	98	Q	3	TH	4,364	3,951	413	4,364	-	DC2161	
HORTON	99	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	
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	-	DC2128	
MATTAMY	206	Y	2	TH	4,534	4,105	429	4,534	-	DC2129	
MATTAMY	207	Y	2	TH	4,534	4,105	429	4,534	-	DC2130	
MATTAMY	208	Y	2	TH	4,534	4,105	429	4,534	-	DC2131	
MATTAMY	209	Y	2	TH	4,534	4,105	429	4,534	-	DC2132	
MATTAMY	210	Y	2	TH	4,534	4,105	429	4,534	-	DC2133	
HORTON	285	Q	3	TH	4,364	3,951	413	4,364	-	DC2134	
HORTON	286	Q	3	TH	4,364	3,951	413	4,364	-	DC2135	
HORTON	287	Q	3	TH	4,364	3,951	413	4,364	-	DC2136	
HORTON	288	Q	3	TH	4,364	3,951	413	4,364	-	DC2137	
HORTON	289	Q	3	TH	4,364	3,951	413	4,364	-	DC2138	
HORTON	290	Q	3	TH	4,364	3,951	413	4,364	-	DC2139	
HORTON	291	Q	3	TH	4,364	3,951	413	4,364	-	DC2140	
HORTON	292	Q	3	TH	4,364	3,951	413	4,364	-	DC2141	
HORTON	45	Q	1	TH	4,364	3,951	413	4,364	-	DC2142	
HORTON	46	Q	1	TH	4,364	3,951	413	4,364	-	DC2143	
HORTON	47	Q	1	TH	4,364	3,951	413	4,364	-	DC2144	
HORTON	48	Q	1	TH	4,364	3,951	413	4,364	-	DC2145	
HORTON	49	Q	1	TH	4,364	3,951	413	4,364	-	DC2146	
HORTON	50	Q	1	TH	4,364	3,951	413	4,364	-	DC2147	
HORTON	105	Q	3	TH	4,364	3,951	413	4,364	-	DC2148	
HORTON	106	Q	3	TH	4,364	3,951	413	4,364	-	DC2149	
HORTON	107	Q	3	TH	4,364	3,951	413	4,364	-	DC2150	
HORTON	108	Q	3	TH	4,364	3,951	413	4,364	-	DC2151	
HORTON	109	Q	3	TH	4,364	3,951	413	4,364	-	DC2152	
HORTON	110	Q	3	TH	4,364	3,951	413	4,364	-	DC2153	
HORTON	185	Q	3	TH	4,364	3,951	413	4,364	-	DC2154	
HORTON	186	Q	3	TH	4,364	3,951	413	4,364	-	DC2155	
HORTON	187	Q	3	TH	4,364	3,951	413	4,364	-	DC2156	
HORTON	188	Q	3	TH	4,364	3,951	413	4,364	-	DC2157	
HORTON	189	Q	3	TH	4,364	3,951	413	4,364	-	DC2158	
HORTON	190	Q	3	TH	4,364	3,951	413	4,364	-	DC2159	
HORTON	115	Q	3	TH	4,364	3,951	413	4,364	-	DC2160	
HORTON	116	Q	3	TH	4,364	3,951	413	4,364	-	DC2161	
HORTON	117	Q	3	TH	4,364	3,951	413	4,364	-	DC2162	
HORTON	118	Q	3	TH	4,364	3,951	413	4,364	-	DC2163	
HORTON	119	Q	3	TH	4,364	3,951	413	4,364	-	DC2164	
HORTON	120	Q	3	TH	4,364	3,951	413	4,364	-	DC2165	
MATTAMY	211	Y	2	TH	4,534	4,105	429	4,534	-	DC2166	
MATTAMY	212	Y	2	TH	4,534	4,105	429	4,534	-	DC2167	
MATTAMY	213	Y	2	TH	4,534	4,105	429	4,534	-	DC2168	
MATTAMY	214	Y	2	TH	4,534	4,105	429	4,534	-	DC2169	
MATTAMY	215	Y	2	TH	4,534	4,105	429	4,534	-	DC2170	
MATTAMY	216	Y	2	TH	4,534	4,105	429	4,534	-	DC2171	
MATTAMY	217	Y	2	TH	4,534	4,105	429	4,534	-	DC2172	
MATTAMY	218	Y	2	TH	4,534	4,105	429	4,534	-	DC2173	

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

HORTON	75	Q	3	TH	4,534	4,105	429	4,534	-	DC2174	
HORTON	76	Q	3	TH	4,534	4,105	429	4,534	-	DC2175	
HORTON	77	Q	3	TH	4,534	4,105	429	4,534	-	DC2176	
HORTON	78	Q	3	TH	4,534	4,105	429	4,534	-	DC2177	
HORTON	79	Q	3	TH	4,534	4,105	429	4,534	-	DC2178	
HORTON	80	Q	3	TH	4,534	4,105	429	4,534	-	DC2179	
HORTON	81	Q	3	TH	4,534	4,105	429	4,534	-	DC2180	
HORTON	82	Q	3	TH	4,534	4,105	429	4,534	-	DC2181	
HORTON	83	Q	3	TH	4,534	4,105	429	4,534	-	DC2182	
HORTON	84	Q	3	TH	4,534	4,105	429	4,534	-	DC2183	
HORTON	85	Q	3	TH	4,534	4,105	429	4,534	-	DC2184	
HORTON	86	Q	3	TH	4,534	4,105	429	4,534	-	DC2185	
MATTAMY	1	Y	1	TH	4,534	4,105	429	4,534	-	DC2186	
MATTAMY	2	Y	1	TH	4,534	4,105	429	4,534	-	DC2187	
MATTAMY	3	Y	1	TH	4,534	4,105	429	4,534	-	DC2188	
MATTAMY	4	Y	1	TH	4,534	4,105	429	4,534	-	DC2189	
MATTAMY	5	Y	1	TH	4,534	4,105	429	4,534	-	DC2190	
MATTAMY	6	Y	1	TH	4,534	4,105	429	4,534	-	DC2191	

TOTAL FEES PAID TO DISTRICT 2ND QTR 2018	 	81,612	73,890	7,722	81,612	- 

TOTAL FEES PAID TO DISTRICT	 	10,798,938	9,544,300	1,254,638	10,791,121	- 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
April 9, 2018

Fund	Date	Check No.	Amount		

General Fund					
Payroll	3/24/18	50521-50524	$	738.80		
			Sub-Total	$	738.80	

Accounts Payable	
3/8/18	
4338-4363	
$	37,660.10		
	3/9/18	4364	$	69.50		
	3/14/18	4365-4374	$	29,406.55		
	3/22/18	4375	$	16.92		
	3/28/18	4376-4382	$	6,573.21		
			Sub-Total	$	73,726.28	

Capital Reserve Fund	
3/14/18	
100-102	
$	19,600.00		
	3/19/18	103	$	900.00		
	3/28/18	104	$	450.66		
			Sub-Total	$	20,950.66	

Total	$	95,415.74

BR040M-A	CHECKS WRITTEN LISTING	AS OF	3/31/2018	RUN	4/09/2018	PAGE	1	
CMPY-001	DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND					
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050521	R	PR	03/27/2018	184.70	14	ROBERT T BROWNLEE	
050522	R	PR	03/27/2018	184.70	16	DEBROAH DRISCOLL	
050523	R	PR	03/27/2018	184.70	13	JASON S HARRAH	
050524	R	PR	03/27/2018	184.70	8	PETER E POLLICINO	
BANK	TOTAL	738.80	
COMPANY	TOTAL	738.80	

DURB DURBIN CROSS	BSANCHEZ

ATTENDANCE SHEET

District	 	Durbin  Crossing COD  	

Meeting Date:	 	March 26, 2018	

Debbie Driscoll ✓
Assistant Secretary

[2]

$200

Peter Pollicino /	$200
Chairman

Sarah Gabel Hall
Assistant Secretary

Tim Brownlee /
Vice Chairman

Jason Harrah /
Assistant Secretary

□

�

[2]
[2t

$200

$200

$200

District Manager:

Supervisor

In Attendance

Fees

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	1
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#
3/08/18 00264	2/15/18 347787	201802 320-53800-46300	*	136.90
BATHROOM TISSUE
2/15/18 347787	201802 320-53800-46300	*	233.68
ROLL TOWELS WHITE
2/15/18 347787	201802 320-53800-46300	*	3.00
FUEL SURCHARGE
ALL-BRITE	373.58 004338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00283	3/01/18 401715	201803 320-53800-46800	*	4,182.00
MAR LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00198	2/07/18 29159	201802 320-53800-44300	*	900.00
PROX CARDS 900-1099
AT SERVICES, INC	900.00 004340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00198	2/13/18 29214	201802 320-53800-44200	*	120.00
GET CAMERAS ON PHONE
AT SERVICES, INC	120.00 004341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00210	2/23/18 2232018. 201802 320-53800-45511	*	300.00
OUTDOOR MOVIE
BOUNCERS, SLIDES, AND MORE INC	300.00 004342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00290	3/01/18 15611	201802 310-51300-31500	*	14,800.03
RVW DOCUMENTS FROM DEF'S
CLARK & ALBAUGH, LLP	14,800.03 004343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00241	2/26/18 198696	201802 320-53800-46300	*	199.99
DOG WASTE BAGS
2/26/18 198696	201802 320-53800-46300	*	179.98
MESH WASTE CAN
DOG WASTE DEPOT	379.97 004344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00007	2/05/18 186182	201801 310-51300-31100	*	280.00
JAN PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	280.00 004345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00007	2/05/18 186183	201801 310-51300-31100	*	1,280.00
JAN PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	1,280.00 004346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00003	2/27/18 61008816 201802 310-51300-42000	*	42.46
FEB FEDEX POSTAGE
FEDEX	42.46 004347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	2
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

DATE		DATE	
3/08/18	00021	3/01/18	
	3/01/18	
	3/01/18	
	3/01/18	
	3/01/18	
	3/01/18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
433	201803 310-51300-34000	*	3,916.67
MAR MANAGEMENT FEES
433	201803 310-51300-35100	*	133.33
MAR INFORMATION TECH
433	201803 310-51300-31300	*	500.00
MAR DISSEMINATION FEES
433	201803 310-51300-51000	*	58.18
OFFICE SUPPLIES
433	201803 310-51300-42500	*	207.00
COPIES
433	201803 310-51300-41000	*	7.83
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,823.01 004348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00008	2/21/18 98633	201801 310-51300-31500	*	2,740.25
RVW RFP SPECIFICATIONS
HOPPING GREEN & SAMS	2,740.25 004349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00008	2/21/18 98634	201801 310-51300-31500	*	1,500.00
JAN MONTHLY MEETING
HOPPING GREEN & SAMS	1,500.00 004350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00292	2/08/18 18027584 201802 320-53800-46400	*	554.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	554.00 004351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00292	2/14/18 18027622 201802 320-53800-46210	*	75.00
STRAIGHTEN TREES
R&D LANDSCAPING & IRRIGATION	75.00 004352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00292	2/15/18 18027632 201802 320-53800-46400	*	362.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	362.00 004353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00292	2/16/18 18027651 201802 320-53800-46400	*	107.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	107.00 004354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00292	2/21/18 18027679 201802 320-53800-46400	*	318.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	318.00 004355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00108	2/13/18 7449A	201802 320-53800-45516	*	334.61
FITNESS EQUIPMENT REPAIR
SOUTHEAST FITNESS REPAIR	334.61 004356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	3
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#
3/08/18 99999	3/08/18 VOID	201803 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 004357

3/08/18 00178	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	
	2/28/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1589	201802 320-53800-45512	*	551.85
SOUTH:TILE AND GROUT CLN
1589	201802 320-53800-45512	*	35.10
HARD FLOOR CLEANING
1589	201802 320-53800-45512	*	80.10
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	25.35
TILE AND GROUT KITCHEN
1589	201802 320-53800-45512	*	57.85
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	51.48
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	117.48
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	65.52
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	149.52
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	45.52
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	95.12
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	60.00
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	118.00
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	200.00
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	65.91
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	150.41
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	93.60
TILE AND GROUT CLEANING
1589	201802 320-53800-45512	*	213.60
NO SLIP TREATMENT
1589	201802 320-53800-45512	*	409.50
GYM RUBBER FLOOR CLEANING
RALPH KECK LYNN	2,585.91 004358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00243	2/20/18 3494	201802 320-53800-46210	*	950.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	950.00 004359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	4
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#
3/08/18 00053	3/01/18 93235082 201803 320-53800-45508	*	115.88
MAR REFUSE - NORTH
WASTE MANAGEMENT INC OF FLORIDA	115.88 004360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00053	3/01/18 93235092 201803 320-53800-45508	*	153.30
MAR REFUSE - SOUTH
WASTE MANAGEMENT INC OF FLORIDA	153.30 004361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00232	2/08/18 45947	201802 320-53800-44200	*	304.98
PROFESSIONAL TENNIS NET
2/08/18 45947	201802 320-53800-44200	*	32.18
SHIPPING
WELCH TENNIS COURT INC	337.16 004362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/18 00232	2/23/18 46154	201802 320-53800-44200	*	35.94
BASKETBALL NET
2/23/18 46154	201802 320-53800-44200	*	10.00
SHIPPING & HANDLING
WELCH TENNIS COURT INC	45.94 004363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/09/18 00039	3/08/18 03082018 201803 320-53800-46300	*	69.50
RECORDING FEES
ST. JOHNS COUNTY CLERK OF COURTS	69.50 004364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00056	3/07/18 1114846	201803 320-53800-45509	*	135.00
RELOCATE/FIX WINDOW
3/07/18 1114846	201803 320-53800-45509	*	5.00
STANDARD SECURITY MAG
ATLANTIC COMPANIES	140.00 004365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00050	3/01/18 03012018 201803 320-53800-45300	*	379.51
MAR SERVICE X1022920
COMCAST	379.51 004366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00305	3/07/18 14973	201803 320-53800-45512	*	1,500.00
PAVER SAND
EPIC POOLS & HARDSCAPE CONSTRUCTION	1,500.00 004367
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00305	3/07/18 14974	201803 320-53800-45512	*	250.00
REPLACE POOL MOTOR SOUTH
EPIC POOLS & HARDSCAPE CONSTRUCTION	250.00 004368
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00003	3/06/18 61095850 201802 310-51300-42000	*	13.80
FEB FEDEX POSTAGE
FEDEX	13.80 004369
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	5
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#
3/14/18 00288	2/19/18 170577	201802 320-53800-44200	*	113.94
13W GREEN FLOOD LIGHT
2/19/18 170577	201802 320-53800-44200	*	149.80
LED LIGHT BULB
LAMP SALES UNLIMITED, INC.	263.74 004370
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00292	11/17/17 17115569 201711 320-53800-46210	*	1,204.00
TRIMMED SABAL PALMS
R&D LANDSCAPING & IRRIGATION	1,204.00 004371
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00292	11/17/17 17115577 201711 320-53800-46210	*	400.00
CUT & REMOVE TREE
11/17/17 17115577 201711 320-53800-46210	*	300.00
DROPPED TREE IN PRESERVE
11/17/17 17115577 201711 320-53800-46210	*	300.00
REMOVAL OF ELM TREE
11/17/17 17115577 201711 320-53800-46210	*	450.00
DROPPED 4 TREES
11/17/17 17115577 201711 320-53800-46210	*	300.00
REMOVAL OF TREE
R&D LANDSCAPING & IRRIGATION	1,750.00 004372
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00292	3/01/18 18027678 201803 320-53800-46200	*	23,624.50
MAR LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	23,624.50 004373
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00292	7/20/17 17070405 201707 320-53800-46400	*	281.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	281.00 004374
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/22/18 00042	3/02/18 03022018 201803 320-53800-46300	*	16.92
AD VELOREM TAXES
DENNIS W HOLLINGSWORTH, TAX COLLECT	16.92 004375
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00283	2/01/18 398786	201802 320-53800-46800	*	4,182.00
FEB LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004376
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00007	3/05/18 186418	201802 310-51300-31100	*	506.00
FEB PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	506.00 004377
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00003	3/13/18 61157009 201803 310-51300-42000	*	14.36
MARCH FEDEX POSTAGE
FEDEX	14.36 004378
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	6
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#	
3/28/18 00306	3/27/18 03272018 201803 310-51300-49000	*	127.36
MILEAGE REIMBURSEMENT
PETER POLLICINO	127.36 004379
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00292	1/22/18 18016999 201801 320-53800-46210	*	180.00
BOTTLEBRUSH TREE
1/22/18 18016999 201801 320-53800-46210	*	70.00
5 PARSONI JUNIPER
1/22/18 18016999 201801 320-53800-46210	*	175.00
5 WALTHERS VIBURNUM
1/22/18 18016999 201801 320-53800-46210	*	80.00
5 PINK KNOCKOUT ROSES
1/22/18 18016999 201801 320-53800-46210	*	22.00
1 TRAY OF DIANTHUS
1/22/18 18016999 201801 320-53800-46210	*	40.00
1 YARD OF CHOCOLATE MULCH
R&D LANDSCAPING & IRRIGATION	567.00 004380
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00292	3/20/18 18028251 201803 320-53800-46210	*	1,144.00
PROPOSAL #L23963
R&D LANDSCAPING & IRRIGATION	1,144.00 004381
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00009	2/15/18 3006294- 201802 310-51300-48000	*	32.49
ATTORNEY-CLIENT SESSION
THE ST. AUGUSTINE RECORD	32.49 004382
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	73,726.28
TOTAL FOR REGISTER	73,726.28

DURB DURBIN CROSS	BSANCHEZ

J2a2c0k4soHnavinileles FSLtre3e2t 206
9W0e4b-s3i5te4:-4h6tt8p7://w* vFtwed.a.lIl-.Dbr.it#e5s9a-le0s8.6c3o

8m50

Cleaning Equipm<.'lll nml Chcmi(;als

for BuilrHngt & l!ldu,try
:iim:e 1954

INVOICE

Bill To:

D14U5RSBDINURCBRIONSPSKINWGYCDD- 'VESTA

Ship To:	Phone#:	904-2370-20 I l
D14U5RSBDINlJRCBRIONSPSKINWGYCDD� VESTA

ST JOHNS FL 32259	ST JOHNS FL 32259

347787

fIno,viooficoee#b.t. 02/15/l 8

.Order#·.	.. 01·derDf.

3723 Ll

02/J 4/18

Customer#.   CustomerP.f).#-
6069
BURNADETE

STehmi 1Vs ia NOl)ETR3T0RDUAYCKS

Salesperson
07

uantitv· · ··  UfM	Item # /Descri tion	HM*	Uil.itPrice	Aincmnt·

BIN; 10001

2	..,S

4	S

C11O0T-1T7O7N13ELLE TISSLUOEC6000r1ls 2 PLY
4K5imIsbhetsr/lyroClll4arink x 4l.57i7n13sht
R12O0L-6L3T0OWELS  WHLIOTCE001

. 68,45

58.42

136.90

233.68

BIN: 10002	ARTISAN Sin X 600ft 6/CS
8030620
Subtotal

Total Doe On 03!17/18

TFaUxE#L: SU8R5-C8H0 lA3R00G5E684C8

3703..5008

l ,  2:.,,; '2,,\.0.,,> •,

c=:7 '·:2:::, <r>s L.;�.> C_)" '

I-.1l1'?.., .2..--,,.1.,,�_)Q_ .

t

DELJVERtD BY

B'y.a-:ttpt,1nr� Dfth�:£.t- fODrl-;. tmyN ;Jptt:. ;,;.ip3y
n rtu�on1bk Atrr mt•/f; fr:!" iffru\-;:;r·!· ;:,,�:;:i.Jtmt i1
:urof;.i ;;:,,��i t� J.r., .!ttCH:.'.:y frn ,c,;11::,:iirrn

2100 NW 33rd Street	Pompano Beach, FL 33069

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

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

Invoice

INVOICE DATE:	3/1/2018	
INVOICE NUMBER:	0000401715	
CUSTOMER NUMBER:	0106060	
PO NUMBER:
PAYMENT TERMS:	
Net 30	

QTY ORD

ITEM DESCRIPTION

U/M	UNIT PRICE

EXT PRICE

1

Monthly Lake and Wetland Services - March

4,182.00

4,182.00

1·32

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	

A 1.5% FINANCE CHARGE IS ADDED TO BALANCES 31 OR MTOORTEADLADYUSEP: ASTDUE

$4,182.00

PLEASE RETURN THIS PORTION WITH PAYMENT.

D

MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
Address Changes (Note on Back of this Slip)

*Please include contact name and phone number*

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

3/1/2018
0000401715
0106060
$4,182.00

Aquatic Systems, Inc. 2100 NW 33rd Street
Pompano Beach, FL 33069
THANK YOU FOR YOUR BUSINESS!

(AMOUNT PAID:	]

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

Invoice

29159

--BIL-L�TO-: _........._,.....,._-  ,_..	.   -

145 South Durbin Pk

Durbin Crossing CDD Saint Johns. FL 32259wy

_,	_...,

Saint Johns. FL 32259

Invoice#

SHIPTO:

D14u5rbSionuCthroDssuirnbginCPDkD,vy

.. , c.>..

Qty   J	- -Rate	,	. Amhi.mt

,--,;;--.�,--.�--   _,     h,_,,.   •�   -::-'<,,��--	•.,-.,;-..�     ,.,,-.   --.-x-,., ,,.
.   '2001	-4.s'or•-  -"" 900.00-

l9 6

·-W--  eb Site:-- -----	I'

$900.00

$0.00 l

-	,'.

THANK YOU FOR YOUR BUSINESS.

-_.;__  . _,_:   .. -  . . ''"' .·.. •.�·�---

AT Services of North Florida
14286 Beach B1vd Suite 1 O
Jacksonvme, FL 32250

Bill JO: .

1 4 5 South Durbin Pkwy

Durbin Crossing CDD Saint Johns, FL 32259

.	..   ·	. ..	·	-  .Descriptio�
. . t SERVICE CALL: 2: 15PM � 3:15PM --··
f Get Cameras on the phone for Margaret

Invoice

29214 

SHIP		
Durbin Chrossirnbg CPDD	
S1 4ai5ntSJoouhtnsD, FuL i3n22k5w9 y	

!

�-.·•  . ·� "' ,  -�, •   "�   •  -��  •·•.;,   •  •· �; _,�  •  -   :." _,.  •. "  ,_,._ ---------        .�:.'.:]..\'."C ,;-:��_- ._:; •,.,  '
! Comments:

., .•   •   "   .   ..�-.      .       .   ...  ..  .  .  .  .  ·-  -·--------······            .  c--_      .•C,  •   �  -·-·       ··-l•-.·•.

"" �.. " ,T

�
_,l___.. , .J.	�-1:

:;

,...

�:	Phone:
9045273546

Web Site:

I:
��!:

$u�foJat;	$1 20.00 f

Invoice #

THANK YOU FOR YOUR BUSINESS,

...-	·- --·- -- -  -	· -····· ····-····-···-
Invoice	
	�· - &
Q	1tr ·c �, .

Name l Mdress	
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003		
			Date: 23 February, 2018
Invoice Number; 02232018.6	
		Additional Details :

�	
	Attn : Kathy Sargent
Durbin Crossing 904-347-7028

DescriQtion		
		Qyantitl(		Qjs�ount 2R	E�tendeg		
1	Outdoor Movie (Ni njago)	1	$450.00	33%	$300.00		
2					
3					
4					
5
78					
6					

9					
10					
11 					
12					
13					
14					
15					
16					
17					
18					
19					
20					
Comments:	Subtotal	$300.00		
	Sales Tax (CU)%)	n/a		
	Total	/.$300.00		

�

\ . ?) 2_c1 .  cs	3,oC> C1 ,    L\ s	\

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 114 St. Augustine, FL 32092

RE:

Attention:	David deNagy
Dispute with U.S. Bank as Indenture Trustee Confidential work product exempt under 119.071 (d)( 1) 

DATE	DESCRIPTION	HOURS
Feb-02- 18	various c01Tespondence regarding discovery	0.40
status; review of signed order on deadlines
Feb-06- 18	review of confidentiality agreement;	0.60
conference; review of rule
Reviewing proposed Stipulated Confidentiality	1. 10 
Agreement; Research pe1iaining to same; Office conference with SDC regarding same; Email conespondence to attorney Brubaker regarding same.
Feb-07- 18	additional review of confidentiality agreement	0.80
and conference with opposing counsel
Email c01Tespondence from attorney Brubaker	0.90
regarding Stipulated Confidentiality Agreement (SCA); Office conference with SDC regarding same; Modifying proposed SCA to comply with Public Records requirements.
Feb-08- 18	review ofmodified language in confidentiality	0.40
agreement and office conference
Continue modifying SCA to comply with Ch	0.50
11 9, F.S.; Office conference with SDC

March 1, 2018 

File #	7644-001
Inv  #:	1561 1

AMOUNT	LAWYER
114.00	SDC

171 .00	SDC

297.00	MEA

228.00	SDC

243 .00	MEA

114.00	SDC

135 .00	MEA

Invoice #:	15611	Page	2

regarding same; Email correspondence to/from			March 1, 2018 	
Feb-13-18 	conference regarding status ofdiscove1y from	0.70	199.50	SDC	
	correspondence to opposing counsel
Update motion to compel production of
Brubaker requesting good faith conference on	
5.60	
1 ,512.00	
MEA	

Feb-14-18 	same; Begin reviewing documents produced

Receiving and reviewing Answer, Affirmative Amended Complaint; Office conference with documents; Email c01respondence from
good faith conference on PL's motion to	
6.80	
1,836.00	
MEA	

Feb-15-1 8	compel production of documents; Email
regarding Stipulated Confidentiality produced by bondholders.
Continue reviewing documents produced by	

5.30	

1,43 1.00	

MEA	
Feb-19-18 	instructions regarding organization of USB	2. 10 	598.50	SDC	
Feb-20- 18 	review of USB discove1y	2.70	769.50	SDC	
Feb-21-18 	conference to review USB documents and	0.80	228.00	SDC	
	conference regarding review protocol
Office conference with SDC regarding status
produced by Bondholders containing all	
5.40	
1,458.00	
MEA	
	redactions and privilege assertions; Begin

Organization of Defendants' production.	
3. 50	
350.00	
GLH	
Feb-22- 18 	review of document omissions and office	0.70	1 99.50	SDC	

attorney Brubaker regarding same.

bank; review ofmodified motion to compel;

documents; Email c01respondence to attorney by bondholders.
Defenses of DEF US Bank as Trustee to PL's

SDC regarding review of bondholder attorney Brubaker regarding scheduling of

correspondence from attorney Brubaker Agreement; Continue reviewing documents

bondholders.

document production; begin document review

organize for review ofdocuments; office

and strategy; Compiling excerpt of documents reviewing documents produced by DEFs.

conference regarding response to Goldman counsel

Invoice #:	15611	Page	3	March 1, 2018 

correspondence

odffiocucemceonntfeomreniscseiornesg;arredviniegwGoofldman	0.70	199.50	SDC

DCoEnFtisn; uDerareftvlietwteirntgodaotctournmeyntCs ophroendurceegdarbdying prerdivaiclteigoends iannBd odnodcuhmolednertspwroitdhuhcetlidona.s

7.10	1 ,917.00	MEA

Feb-23 -18	DCoEnFtsin. ue reviewing documents produced by	6.30	1 ,701 .00	MEA
Feb-26- 18	Freignaarldizienganbdonsdenhdolldeettreprrtoodautctotironne.y Cohen	0. 10	27.00	MEA

Organization of Defendants' production.	2.80	280.00	GLH
Feb-27- 18	Organization of Defendants' production.	2. 10	210.00	GLH

Totals	57.40	$14,218 .50

Total Fee & Disbursements	$14,218.50

Previous Balance	1 9,672.03
Previous Payments	1 9,090.50

Balance Now Due	$14,800.03

TAX ID Number	26- 1572385

Winter Park, Florida 32789

C70l0arWk. M&orAihse Blavud.g', Shu,iteL1L0P1 
Phone:	(407) 647-7600	Fax:	(407) 647-7622
DGuorvbeirnnmCreonstasilnMg aCnoamgemmuennit SDerevviceelospment District
4S7t.5AWugeuststTinoew, nFLPl3a2c0e,9S2uite 114	
David deNagy

File #

March 1, 20 18 

7644-001

Attention:
RE:	DCoisnpfuidtenwtiiathl wUo.Srk. Bpraondkuacst eInxdeemnptutruenTdreurs1te1e9.07 1 (d)(l) 

Inv #:

15611 

DATE	DESCRIPTION	HOURS	AMOUNT	LAWYER

Feb-2018 

February Legal Fees

14,21 8.50	SDC

TAX ID Number

Totals
TProetvailoFuseeB&alaDnicsebursements
Previous  Payments
Balance Now Due

26- 1572385 

57.40	$14,218 .50

$11 49,,627128..5003
19,090.50
$14,800.03

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

Ship To

Bill To

wvFw.DogWasteDepot.com

Invoice

Date	invoice #	
2/26/20 18 	1 98696	

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

Durbin Crossing Margaret Alfano 145 S Durbin PkV\ry St Johns, FL 32259

P. Op. hNounme ber	TNeert m30s	DRWeDp	S2/h2ip6/1D0a1t8e	UVPiaS	Notes	
						
Quantity	l	DEPIOteTm-00C6o-dBe-G. ..   DREPONT-006-B STATIODNesRcrOipLtLioBn AG ROUND CAN­	Price Eac1h99.99	Amoun19t9.99T	
2

	DEPOT-030-GRN	RGOUENE D MESH WASTE CAN--NB GREEN
Shipping	SJZhiVp4pWed9O4n8:030528/21 46/22009108, !TZrVac4kWin9g4#8:03 60I 73703, Ol ZuVt o4f\VS9ta4t8e0N3o60S1a7l5es5T1 4a-:

L,,\_,,l 1 · -:; C_-t'- � \ CL,\l\._u.....,Q() S
l . 3 2-0 . S�'?:> 2:1oo ,	4 1.o :
L-1	890..9090
0.00%

,c) C\	1709..0908T
0.00	
FED ID# 27-4523962			
$379.97	
	Balance Due		

PLEASE MAKE ALL CHECKS PAYABLE TO "Dog Waste Depot"

Durbin Crossing, CDD c/o GMS, LLC
Board of Supervisors 475 West Town Place Suite 11 4
St. Augustine, FL 32092

February 5, 2018 
Project No:	021 06. 32000
Invoice No:	01 861 82
J,	·5 13 ·

Project

021 06. 32000

Durbin Crossing CDD - Consulting Engineering Services (WA#35)

Professional Services rendered through January 31, 2018

Total  Fee Percent Complete

30, 000. 00
62.6358 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

1 8,790. 75
1 8,51 0.75
280. 00

280.00

Outstanding Invoices
Number
01 85896
Total

Date
1 2/31 /201 7

Invoice Total this Period

Balance
420.00
420.00

$280.00

Total Now Due	$700.00

En9lcmcl·Thim:,& ffiillcr,Inc.
ENG!NEERS • PLANNERS• SURVEYORS •GIS •LANDSCAPE ARCH[ECTS

14775Old St ,\,JJ"'1:00 Road•Ja(!;oon1le, P.°'1da 32258 • lei '°4-o-12·8m •fa, �-6-16-9-185 CA-00002..S84 lC·COOO'.J;B

Billing Backup
ENG LAND, THI MS & MILLER, I NC.

Invoice 01 861 82 Dated 2/5/2018 

Monday, February 5, 2018 
4: 39:22 PM

Project	02 1 06. 32000
Professional Personnel
Engineer

Durbin Crossing COD - Consulting Engineering Services (WA#35)
Hours

11 250	Bledsoe, G rant Totals
Total Labor

1 /20/2018 

2.00
2.00

Total this Project Total this Report

Englcmcl·Thim:, & millcr,lnc.

ENGINEERS • Pl,W1ERS • SURVEYORS •GI$•LANDSCAPE ARC\jITECTS
14775 Old SLA·�iltlna Roo.1• Jackc«rii�, Flo;ida 322681 tel 004-tl2·m0 •fa:< oc-1-64o-94a.5
CA-OOOll.\84  LC-O:ll0316

Page 2

c/o GMS, LLC	Project No:	021 06. 33000	
Board of Supervisors	I nvoice No:	01861 83	
475 West Town Place		
Suite 11 4		
St. Augustine, FL 32092		

Durbin Crossing, COD

February 5, 201 8

Project	021 06. 33000	Durbin Crossing CDD-201 7/2018 General Consulting Engineering
Services (WA#36) Professional Services rendered through January 31. 2018 P rofessional Personnel

Senior Engineer

Hours	Rate	Amount

Katsaras, George	1 /6/2018 	1. 50	1 94.00	291 .00	
Katsaras, George	1/1 3/20 18 	. 50	1 94.00	97.00	
Katsaras, George	1 /20/20 18 	1. 00	1 94.00	1 94.00	

Sr. Planner
Haga, Lindsay CADD/GIS Technician Cox Jr. , Robert
Totals
Total Labor

1 /20/2018 

1 /20/2018 

1 . 25	1 78.00	222 .50

4.00	11 8.00	472.00
8.25	1 , 276.50

1 ,276.50

Expenses
Reproductions

Total Expenses	1. 15 times

3.04
3.04

3.50

Labor
Contract Limit Remaining

Current
1, 276. 50

Prior
1 , 552.00

To-Date
2, 828.50
8,000 .00
5, 171 .50

Outstanding Invoices
Number
01 85890
Total

Date
1 2/3 1 /201 7

Invoice Total this Period

Balance
291 . 00
291 .00

$1,280.00

Total Now Due	$1 ,571 .00

Enc;ilcincl·Thim) & miller, Inc.
ENGINEERS • PLANNERS• SURVEYORS •GIS•LANDSCAPE ARCHITECTS
1477&Old SLA,;ganoe Road,JactooriiL�, flojda 32268 ,tel 0044l2·89'?0 •fa:t 004-64o-9435
CA-000}2534   LC-O'.XlOJiB

Pag e 1 of 3

Billing Address:
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 11 4
SAINT AUG USTI NE FL 32092-3649

Shipping Address:
G OVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 1 14
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622- 1 147
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020

Invoice Summary Feb 27, 2018 		Intern et:	www.fedex.com	
FedEx Express Services
Transportation Charges		
51 .58	
Base Discount			
Earned/Grace Discount		-2.06	
Special Handling Charges		6.36	
Total Charges	USO 	$42.46	
TOTAL THIS INVOICE	USD 	$42.46	
You saved $1 5.48 in discounts this period!			

-1 3.42	I · 

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

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____ --·---······-····D etailed descriptions.of.sure.ha rges__�9 n .be .lac ated__at_fedex.corn_.

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Remittance Advice
Your payment is due by Mar 14, 2018

6-100-88161 

�--29-28--23-29--0  ---' •---'-U S---'O $'---42--'-.46---'

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

Invoice Number

Account Number

Amount Due

0 0 2 5 6 3 8  01 AB 0.405  HALJTO   Tl O 1057 32092·364939     -C01-1  P25663-11

29 282329610088 16118000 00424 653 

l 1 1 1 l 1 1 11 1 1 1 l 1 1 1 1 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 l 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1• 1 1 1 l 1 l 1 1 1

G OVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

11111 1111111 111 11111 1111 111111 11 11 111 11
60018570032492

' 1 •ll 1 l l l 1 1 1 1 l 1 l l ll l l l 1 11 1 1 1 l l lll 1 1 1 1 1 1 l l 1 1 1 l'll•'ll 1 l 1 l 1 l 1 1 1 1 1 1 1 
FedEx
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1 057-01 -00-0025638-0002-0062832

 	
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Fax to (800) 548-3020

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----'----'---'-I _,l'--'-1

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OVS - Oversize Surcharge

for all Service failures or other

0 DVC - Declared Value

INS - Incorrect Service

RSU - Residential Delivery

surcharges please use our web

ed IAN - Invalid Acct #

OCF - Grd Pick-up fee OCS - Exp Pick-up Fee

PND - Pwrshp Not Delivered SDR - Saturday Delivery

site www.fedex.com or call (800) 622-1 1 47

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Code I
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$ Amount	LBS	L	H
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□Shipping Address (Physical Address)

D Billing Address Only	D Billing Same As Shipping Address

Address Address	 	I   I	
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Dept.	 	I   I		Dept	I 		
Floor	 		Apt/Su ite # ��	Floor	I	Apt/Su ite #     		
				
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1057-01 -00-0025638-0002-0062832

$�

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FedEx Expre20s;s Shipment Detail
PaThe Earned Discount for this ship date	on a revenue
Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment.
Distance Based Pricing, Zone 2
1sta ttempt Feb 21, 2018 at 10:27 AM.
Package Delivered to Recipient Address - Release Authorized

Page 

3 of 3

Automation Tracking ID Service Type Package Type Zone Packages

INET
771518801830
FedEx Standard Overnight FedEx Pak
02
1

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

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

Rated Weight Delivered
Svc Area Signed by

lbs, 0.5 kgs	Transportation Charge	25.79
Feb 21, 2018 10:32	Discount	-6.71
A5	Earned Discount	-1 .03
see above	Fuel Surcharge	1.22

$hi'p Oatfr:,bzo;201$

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......... ... .. . . . . . .. ..... . ..... To al harge

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USD

$23.42

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1 270.62

FedEx Use

000000000/1 283/02

R_e s_ide n_·t a_l_D_el_iv_e r�y	 		 	

�4.15 

Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment.
Distance Based Pricing, Zone 2

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

INET
771518804370
Fed Ex Standard Overnight Fed Ex Pak
02
1
1.0 lbs, 0.5 kgs Feb 21, 2018 1 0:23 A5

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

Transportation Charge Discount
Earned Discount

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

25.79
-6.71
-1.03

Signed by

S.DUNCAN

Fuel Surcharge	

0.99

FedEx Use

000000000/1 283/_

Total Charge

USD
Shipper Subtotal	USO
Total FedEx Express	USO

$19.04
$42.46
$42.46

1 OS7-01 -00-0025638-0001 ·0062831

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

St. Augustine, FL 32092

4DB7uil5irltbeWTin1oe1C:s4rtoTsoswinng PClaOcDe

Invoice

Invoice #: 433
Invoice Date: 3/1/1 8
Due Date: 3/1/18 
Case:
P.O. Number:

Description
Management Fees - March 2018 I ·31· 513 · 381

Hou rs/Qty

Information Technology - March 2018 J • 3 I · f5J '3

Office Supplies I· 31 · 51 "3 • s 1
Copies I• :31 · 5 r '3 ·bf :z. S- Telephone  l· 31 · 51 3 · 4-,l (

Dissemination Agent Services - March 201 8  I · 31 • 5 JJ · JI 3

3 SI 

Rate
3,91 6.67
1 33.33
500.00
58, 18 
207,00
7.83

Amount
3,91 6.67
1 33.33
500.00
58.18 
207. 00
7.83

	Total	$4 ,823 .01 	
	Payments/Credits	$0.00	
	Balance Due	$4 ,823 .01 	

1--loppiAnttorgneysGandrCeounesenlors & Sams
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT ================================= 
February 21, 20 18

8

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
0 1/04/18	MCE	Review proposed tax certificate bill.

Bill Number 98633
Billed through 01/31/2018

3 · 3 1 5 

0.10 h rs

0 1/05/ 18	MCE
01/05/ 18	JBC
01/05/ 18	MNK
01/16/18	MNK

0 1/21/ 18	MCE
0 1/22/ 18	JBC
0 1/22/ 18	MNK
0 1/23/18	MNK
               0 1/24/ 18	MGC

01/25/ 18	MGC

0 1/31/ 18	CGS

Provide comments on charity agreement; confer with Alfano. Review correspondence regarding swim team agreement.
Review and update swim team agreement and second renewal.

Review req uest for proposal specifications; prepare landscape and irrigation request for proposals .
Prepare landscape request for proposals.
Review and prepare correspondence regarding north parking lot. Research and revise landscape req uest for proposals .
Revise landscape req uest for proposals.

Research ownership issues associated with Parcel ID # 0096350001; review associated correspondence; research issue using internal files and property appraiser's website; conference call with property appraiser's office; email deNagy regarding resolution of issue.

Check property appraiser website to confirm ownership update to Parcel ID No. 0096350001 and correspond with deNagy regarding same.
Monitor proposed legislation which may im pact district.

0. 30 h rs
0.10 h rs
1.10 h rs
4.80 h rs

0.60 hrs
0.20 hrs
1.10 hrs
0.40 hrs
1.60 hrs

0.10 hrs

h rs

Total fees for this matter
DISBURSEMENTS
Document Reprod uction

Total disbursements for this matter

MATTER SUMMARY

$2,699.00

41 .25

$41 .25

Durbin Crossing  CDD - General	Bill No. 98633	Page  2

=============-======    ------------------------------------=============================== 

Stua rt, Cheryl G.		0.30 h rs	355 /hr 	$106.50	
Cooksey, Jennings B.		0.30 h rs	215 /hr 	$64.50	
Eckert, Michael C.		1.00 h rs	290 /hr 	$290.00	
Collazo, Mike		1.70 h rs	250 /hr 	$425.00	
Kim, Michelle N. 		7.40 h rs	245 /hr 	$1,813 .00	
	TOTAL FEES			$2,699.00	
	TOTAL DISBURSEMENTS			$41 .25	

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$2,740.25

Stua rt, Cheryl G. 	0.30 h rs	355	/hr 	$106. 50	
Cooksey, Jennings B. 	0.30 h rs	215	/hr 	$64.50	
Eckert, Michael C. 	1.00 h rs	290	/hr	$290. 00	
Collazo, Mike	1.70 h rs	250	/hr 	$425 .00	
Kim, Michelle N. 	7.40 h rs	245	/hr 	$1 ,813.00	
TOTAL FEES				$2,699.00	
TOTAL DISBURSEMENTS				$41. 25	
TOTAL CHARGES FOR THIS BILL				
$2,740 .25	

Please include the bill number on vour check.

1--loppiAnttorgneysGandrCeounesenlors & Sams
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =========== ====================== 

February 21, 2018
Durbin Crossing Community Development District	Bill Number	98634	
Governmental Management Services, LLC	Billed through	01/3 1/2018	
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

Monthly Meeting
DURBIN	00101	MCE		

FOR PROFESSIONAL SERVICES RENDERED
01/08/18	MNK	Review board meeting agenda.

01/10/18	MCE

01/10/18	MNK 

01/1 9/18	MNK 

0 1/22/18	MCE

01/22/18	MNK 

Prepare for board meeting.

Prepare for and attend agenda conference call. Prepare for board meeting. 
Prepare for, travel to and attend board meeting; return travel; meeting follow-up. Travel to and attend board meeting; return travel.

Total fees for this matter

MATTER SUMMARY

TOTAL FEES

$ 1,500.00

$1,500.00

TOTAL CHARGES FOR THIS MATTER
               BILLING SUMMARY
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$1,500.00

$1,500.00

$1,500.00

14O5 SVOEUSTH DURBIN CROSSING

ST. AUGUSTINE. FL 32259

DC/UBRillBTINoTCAROSSfNG CDD

8850 Corporate Square Court Jacksonville, FL 32216 

Invoice

2/D8/a2t0e18 	I1n8v0o2i7c5e8#4	

Ship To

Quantity

P.O. No.

Replaced (2) leaking 3" bell Dcoeuspclrinipgtisoonn main line. j ust before bsaenllctcuoaurpylidnrgivoenomn aNinorltihneDbuertbwineePnarskawncatyua-rryepdlraivceedan(2d) Nl eoarkthing 3''
4  3C"luSblihpouFsixe on North Durbin Parkway
48  L3"abCooru. fpolrin1rgrigation Services

Terms
Net 30 
Rate

0.00

7.50

55.00
38.00

Project

Amount 0.00

30.00

220.0()
304;00

,.9)',.)WoCi�A....OlA..>	4-P Cl.:UUj_)
\ ·· -� 2...0 . cs ,:; g oo , 4 \� y-oo

Jq J

Valley View, OH 44 1 25

Please }..fake ChecksRP&aDyaLblaenTdsoc: ape & Irrigation Please Remit Payme7n8ts8T7 oS:afeguard Circle

$554.00
Payments/Credits	$0.00
Balance Due

L P1o. t\T })   C A. :P I�  f:) J. k1F{IF1 i

A.Stifcgv,miServices Cam,0..11,y

trrI □

ST. ASOUGUUHSTDINUER,BFILN3C2R25O9

DC14/UO5RVBEINSTTCAROSSING CDD SSING

Bill To

8850 Corporate Square Court Jacksonville, FL 32216 

Invoice

Date
2/14/2018 	Invoice #
1 8027622	

Ship To

Quantity

Description

P.O. No.

Terms	Project
Net 30 
Rate	Amount

straighten 1 Elmand 1 Magnolia on North Durbin Parkway	75.00	75.00

\ · 3 ·-z_c) ·	S 3 <6c)C) · Lt <:a	lo 
;;zq�

Please lvfoke Checks Payable To:
R&D Landscape & Irrigation Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44 125

Total	$75.00
Payments/Credits	$0.00
Balance Due

,-1.S,1f,:.;;uiJ.fJSt::n:i.:-c [c,mpc:ny

S14T5. ASOUUGTUHSTDINUER,BFILN3C2R2O59SSING

DC/UORVBEINSTCAROSSING CDD

Bill To

8850 Corporate Square Court Jacksonville, FL 32216 

Invoice

Date
2/1 5/20 18	Invoice #
18027632	

 	

Ship To

Quantity

Description

P.O. No.

Terms
Net 30
Rate

Project

Amount

1  l" VaJve

10" round valve boxes on North Durbin Parkwayjust before

rmepanlaifcoeldd 1o"nvWaJvilelo; w4 9WvibnadtstePriaerks,w1a2y" wsqouualrdenvoatlvsheubtooxffo-nrveapllvaeced 2 Sancuary Drive

4

12" Valve Box

2

3/4" 90

0.00

3 .0

40.00

50.00
2.50

0.00

3.

550.00

80.00

5.00

l  l'' FA
9I vOo" lVt BalavteteBryox

5.50
38.00

22.
1 52.00

4 Labor for Irrigation Services

(\	I

'
"'1)\..1'-coa:::CcenA._)
\	3 � C) .	c; 3 }i, Ci)  ,   Lt �-' t.{ t:)0
9-q�	I

Valley View, OH 44 125 

Please Make ChecksRP&ayDabLlaenTdsoc:ape & Irrigation Please Remit Payme7n8ts87ToS:afeguard Circle

Total
Payments/Credits Balance Due

$362.00
$0.00

I

Bill To

S1 4T5. ASOUUGTUHSTIDNUER,BFILN 3C2R2O59SSING

DC/UORVBEINSTCAROSSING CDD

Ship To

2/1D6a/2te0 18	I1n8v0o2i7c6e5#1	

8850 Corporate Square Court Jacksonville, FL 32216 

Quantity

Description

P.O. No.

next lo # 1 47.

Terms Net 30 
Rate

Project

Amount
0.00

of dirt needed	l

brookkeenn bl y" zfeonnceelinestoaln,srperpaayirzeodnwe oitnh c1o"mexmpoanndaarbeale slip-fix 3 bags
11   1l"" SCloiuppFilinxg

(LOO

1 39..0000

1 93..0000

32  LBaagbsorofofDr iIrrtrigation Services

3.83..000

796..0000

(2�-l'? CL�,L,;lJ
l  ·  32.z: )  ,  �; -� i OC'J  ·  L\ lt>Y· CC)

Valley View, OH 44125

Please l\fake ChecksRP&aDyaLblaenTdsoc:ape & Irrigation Please Remit Payme7n8ts87ToS:afeguard Circle

s;  1u1.oo
Payments/Credits	$0.00
Balance Due

Bill To

8850 Corporate Square Court

Jacksonville, FL 32216 

ST. ASOUUGUHSTDINUER,BFINL 3C2R25O9

DC14/UO5RVBEINSTTCAROSSING CDD SSING

Ship To

Invo ce

Date
2/2 1/2018	Invoicie #
18027679	

Quantity	Description

2 4" x3 " R.B.

1  r4e"pSailriped-F3ix" broken mainline behind Bldg #20 near lake

P.O. No.

Terms RaNteet 30

7.00

70.00

Project
Amount

0.00
70.00
14.00

22  Laboor foforr IIrrrigaatioon Serrvviices

Valley View, OH 44 125

Please Make ChecksRP&ayDabLlaenTdsoc: ape & hTigation Please Remit Paymen7t8s87ToS:afeguard Circle

58..500

Total
Payments/Credits
Balance Due

1 17.00
11 7.00

$3 1 8.00

$0.00

ast	it
E P	I R

s

South
R
 	Equipment Repair & Maintenance	

14476 Duva! Place West, Suite 208 ° Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683. 1624
southeastfitnessrenalrfilcorncastnet

Facility Name:	Durbin Crossing, CDD - Amenity Center	
Facility Address:	c/o The Offices of GMS 475 West Town Place, Suite
114 St. Augustine, Florida 32092	
Billing Address:	c/o The Offices of GMS 475 West Town Place, Suite
114 St. Augustine, Florida 32092	
Contact &
Phone:	
Reason for ca!i:	CYBEX BENCH S/N 812-110543799-1751(?) REPAIR 
MARGAR ET 904-230-2011 	

wvvw.southeastfrtnessreoair.com

Invoice #	7449A

Date:	13-Feb-2018

Description	Part ff	Part Cost	QTY	Total	
TRAVEL 1 - 60 MI LES: TRAVEL 1- 60 MI LES		65.00	1.00	65.00	
MINIMUM SHIPPING: MINIMUM SHIPPING 	MINIMUM 
SHIPPING 	38.00	1.00	38.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR 
1 TECH		60.00	0.50	30.00	
LF - CYBEX - BENCH BACK PAD: LF - CYBEX -
BENCH BACK PAD	4800-009	201.61	1.00	201.61	
			�		
Comments:	Parts Total	334.61 	
	Tax
BalanCE(	334.61	) --	

Technician:	ROBERT PETERKIN 

Payment is due within 30 days of invoice date.

Thank you for your business.

Pre ss:u v-e.	lJ\)rL s�,1	/ Fl-h'\-es c.;,
l . '3 ·2 0 >        t:? ·3 't DC), L\ C:::?S I lt:1
\ 08'

Durbin Crossing CDD i 45 S. Durbin PKWY Saint ,Johns, F! 32259

(904) 230-8288
margaret.alfano@vestaforyou.com

11�\iOICE
ADIUVJ(E)U rn DUE 

i 39 Howell Ct
St. Augustine, FL 32092

(904) 240-9324

C

aaron@steamlux.com
..   -  J .. ,  .	.	.	() , c,._t:;, ,.- 1 rv:;i

job

ti  .	'Z.  .c..> •

rb:, C_)'" CJ',

u\  c,__, c;...,#  ,I

,,.";l,...   ,

South : Tile and grout cleaning

Hard Floor Surface Cleaning - Grout Protection Sealer Application

No slip treatment
in	LO

l O	'i ,85

iO 	$551 .85

$�35. i 0

$80. 10 	

Tile and grout kitchen	
1 ,0		
$25.35	

r�o sllp treatment	
1 .0		
$57.85	

Tile and Grout cleaning			
$51 .48	

No slip treatment		
$i '1 7.48	
$ "l i 7.48	

Tile and Grout Cleaning	
i .O		
$65.52	

No slip treatment			
$1 49.52	

I '.1tchen are::1 in social

L

Tile and grout cleaning	LO		$45.52	
No slip treatment			
$95. 12 	

Tile and grout cleaning	
i ,0 		
$60.00	

No slip treatment	
i ,0	
�; i e.O(J	
$i 1 8.00	

t•forth: Social hall	
i .0		
$200 .00	

Tile and grout cleaning	
1 .0		
$65.9 "1	

No Slip treatment	
'i ,0 	
$ 'i 50Ai 	
$1 50.4i	
Tile and grout cleaning		·1 .o	
�)9�3�60	" ' , -- �- a, e - 
$93 .60	
f\lo slip treatment		LO	
- , ~ - - �. • •

1 ::;, fiO 	
�· • '
$2 1 3 .60	
Gym rubber floor cleaning		
i .u 	
00.50 	
$409 .50	
	
Total				

C3yrn rnens

v�1ornen�; batf1roon·1

i 050 squart:�	sJ .38 

Thank you for doing business with us. We always look forward to serving you .

----...

--

�-w,,;_�-�-;>;; %�,,.i,���...,_. S!':il,,�'$'>,<�,._,..,,,,,.,1,,l',«\m,,,ost<;,,_�,,_,,-.;=

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

,lf-�"'-,)(���'Ii
=•�-==��..*

Durbin C rossing Marg ret Alfano

""#P.J!C-W,ffeP.;,.w=�-¾'4¢;,'M<J¼,�;�<>!�,;�;.

��-.A.,.

EMAIL Office@treetech-treeservice.com

Invoice

145 South Durbin Parkway Jacksonville, FL 32259

#	Item
Trees

Service
TREE REMOVAL
Rem ove trees  at lopcation ,  leave  debris  in  naturpayl 

Tax
2/1 9/2018	0.00 %	0.00

Price
$950.00

a reas withp clean-u . No removal needed - sim l

4( 55  Hye ron  Landing  Dr,gSeadi)nt Johns,  FL 32259 

clean dro s. The addresses a re as follows:

3 tin dead Pines, flag 

4( 75  Cloistergbane  Dr,  Saint Johns,  FL 32259

handfu l, fla ged) 

7( 17  Castle dpale  Cou rt,  Sy a int pJohns ,  FL 3 2g 259  g

5( 20  Saddlegstone) Dr,  Saint Johns ,  FL 32259

1 with sna 

ped canop 

d ro

whole thin 

, flag 

ed)

1 dead , fla ged 

Thank	,

you MICHAEL ROE

Durbin C rossing Marg ret Alfano
i 45 South Durbin Parkway Jacksonville, FL 32259

Subtotal:
Discount:
Tax: Total: Credit:

$950.00
$0.00
$0.00
$950.00
$0.00
�,!.!50.00

®
WASTIE MANAGIEMIENT

Visit wm.com 
Tosetupyour online profile, sign upfor paperless statements, manageyour account, view holiday schedules, payyour invoice or schedule a pickup
D
Customer Service:

(904) 260-1 592 

I

I

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

Mar 31 ., 201 8

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a rmnthly latechargeof 2.5%ofthe unpaid amount, with a minimum rmnthly charge of $5, or such late charge allowed under applicablelaw, regulation orcontract.

Page 1 of 2
7-51 836-43000
DURBIN CROSSING CDD NORTH
03/01 /1 8-03 /31/1 8
03/01 /201 8
9323 508- 2224-7 

$1 1 5. 88 
If payment is received after 03/31 /201 8:  $  1 20.88

See Reverse for Important Messages

 	
Details for Service Location:	Customer ID:	7-51 836-43000 Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-821 7	
Description	Date	Ticket	Quantity	Amount	
4 Yard dumpster 1 x week
Fuel / environmental charge	03/01 /1 8		1 .00	76.68
25.03	
Regulatory cost recovery charge				3.66	
Administrative charge
Stjohn cm 5% franchise					5.00
5.5 1	

Total Current Charges		
	1 1 5 .88	

5

:}<: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lowerportion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WASTE MANAGEMENT

03/01 /201 8
Payment Terms
Total Due by	03/31 /201 8 If Received after 03/31 /201 8	9323508-2224- 7
Total Due
$1 1 5.88
$1 20.88	
7-51 836-43000
Amount	

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

(904) 260-1449 FAX
2224000075183643000093235080000001158800000011 588 4

0045126 01 AB 0.405 "AUTO T9 0 7053 32092-364939 -C01-P45171-11

475DURBINW TOWNCROSSINGPLACECDDSTENORTH114 

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SAINT AUGUSTINE FL 32092-3649

I0290C06	1  11•1•11  1  1  1 1 1  ••11 1  1 1 1 1  1  1 1  1  1 1  1•1  1 1  1•1 1  1 •111•11  • 1 1 1 1  ••11  1  1••11  1• 

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WASTE MANAGEMENT INC. OF FLORIDA ATLANTA, GA 30348-5453

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7-51 881 -83005
DURBIN CROSSING SOUTH 03/01/1 8-03/31 /18 
03/01 /201 8
9323 509- 2224-5 

Visit wm.com
To setupyour online profile, sign up for paperless statements, manageyour account, view holiday schedules, p.3yyour invoice or schedule a pickup
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(C9u0st4o)m2e6r0S-e1rv5ic9e2:

Mar 31 , 201 8

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

$1 53 .30 
If payment is received after 03/31 /201 8:  $  1 5 8 .30

See Reverse for Important Messages

Details for Service Location:	Customer ID:	7- 51 881 -83005 Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224	
Description	Date	Ticket	Quantity	Amount	
6 Yard dumpster 1 x week
Fuel / environmental charge	03/01 /1 8		1 .00	1 02.60
33.49
4.90
5.00
1537..3301	
Regulatory cost recovery charge					
Administrative charge					
Stjohn cm 5% franchise					
Total Current Charges		

I	·53 

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

03/01 /201 8
Payment Terms
Tota! Due by	03/3 1/201 8 If Received after 03/3 1/201 8	9323509-2224-5 
Total Due
$1 53.30
$1 58.30	7-51 881 -83005
Amount	

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

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(904) 260-1449 FAX

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WASTE MANAGEMENT INC. OF FLORIDA

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475 WEST	WN PLACE STE 114 

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Welch Tennis Courts, Inc.
P.O. Box 7770
Sun City, FL 33586 Phone: 813-641-7787
Fax: 813-641-7795

Durbin Crossing CDD 145 S Durbin Pkwy Saint Johns FL 32259

Steven Howell
Durbin Crossing CDD 1 45 S. Durbin Parkway Jacksonville FL 32259

I nvoice

2	ea	WTC 3 .0 DTS Professional Net (regular price is $162.49)		152.49	304.98 	

Thank you for your business.	Subtotal
Shipping Cost ( Fed Ex G round) Total		

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1 /2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

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Welch Tennis Courts, Inc.
P.O. Box 7770
Sun City, FL 33586 Phone: 81 3-641 -7787
Fax: 81 3-641 -7795

D14u5rbSinDCurrobsinsinPgkwCyDD

Saint Johns FL 32259

DSturevbeinnHCorwoseslilng CDD

J1a4c5kSso. nDvuilrlbeiFnLPa3r2k2w5a9y

61 ea

BShaispkpeitnbgal&l NHeat nAdnltini-gWhip

Thank you for your business.

Total

3105..0904
$45.94

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1 /2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 1 8%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

Durbin Crossing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount
March 8, 20 18	$69,50

Authorized By Dave de Nagy

 	Pa able to:	
 	St. Johns Count Clerk ofCout1s #39	

 Date Check Needed:	
ASAP	001-320-538-46300

3/8/18 St. Johns Countv Recordin� Fees	

	

{Attach sunnortine documentation for reauest.)	

Intended Use of Funds Reauested:

From: Courtney Hogge c!1ogqfo1?rnmsnf corn $ f)ulJjcct: Fwd: Durbin Crossings Agreement
1J,11e: March 8, 2018 at 11 :49 AM

lo:  Brian Sanchez n:;ANCHf�/c�,:uM��Nf:'.COM
Brian,
Please print a check made payable to the St. Johns County Clerk of Courts for$69.50 and give to Shelby once it's signed. We need to get the attached drainage easement recorded.
Thank you!
Courtney Hogge
Governmental Management Services 475 West Town Place, Suite 114 
St. Augustine, FL 32092 P: (865) 238-2622
C: (865) 660-7335
chogge(@gmsnf.com

Begin forwarded message:
From: Shelby Stephens <ssteQhens@gmsnf.com.>
Subject: Durbin Crossings Agreement
Date: March 8, 2018 at 10:07:48 AM EST
To: Courtney  Hogge  <chogg_§_@_gmsnf.com> This arrived Fedex this morning.
Thanks,

f:<'helbu Sieplierw
Office    Administrator & Recording Secretary GMS,LLC
475 West Town Place, Suite 114 
St. Augustine, Florida 32092 Phone: (904) 940-5850 Ext 400
Fax: (904) 940-5899
www.govmg_t.s_yc.com

1·n_1ti1: choggg@gmsnf.com
Hii!C ! ;s,  )("( ;; :)t s· ;;/ C/l  /\k! f
fo;  ''._;;10li-_)\f   <;:;sovinQ@grns.o.f_,_corn>

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201803080957
03831.pdf

A

Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard

INVOICE
Amt. Paid:  	

AT LANTIC

Jacksonville, Florida 32211 
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

DURBIN CR SSING SOUTH	DURBIN CROSSING SOUTH

-

#114	JACKSONVILLE FL	32259 
ST . AUGUSTINE FL	32092 

INVOICE NUMBER INVOICE DATE

ORDER NUMBER ORDER DATE

CUSTOMER NUMBER

CUSTOMER P.O. NUMBER

TERMS

1114846	1027678 00242	UPON RECEI PT

000 

03/ 07/18	03/07/18	For :	01/01/17  -.-  0TE3A/R0H7ER/E18 -.  Terr/Seq : JAX

UNITS	ITEM/DESCRIPTION	DISC.	UNIT PRICE	AMOUNT
nvoice#:	1114846 
nvoice DT :	03/07 /18 
·or:	01/01/17 - 03/ 07/18	Terr/ 'eq:J ontract# :	00242-l SVC
1	VC-COMMER	135 . 000	1 35. 0 0
elocated and fixed window ontact on tenant slider Turne aily timers and O/C10 19s 03/0 

Service Complete
1	A	GNET
TANDARD SECURITY MAG

ubtotal
ax  #:	85-801300568 4C8 
otul Due On 03/25/18 

1 · '32. - .53 '8 • Lf5S O <-j SV)

5. 00

5.0 0

14 0. 00
140.0 0

You  can now pay	o  r  bill online,  visit  us   at www .	tlan i ccompa nie . net

*VERY IMPORTANT :	Please test your system mon­ Visit  us   onl ine  at  www. at lanticcompan ies . ne

1	Atlantic Companies
f·� i 1 <tl1 7b1t4i.�CteltislfflerybBSoeculeuiivatWrd

bills etc 

,� ATLANTIC

Jacksonvllle, Florida 322 11 
(904) 743-8444

PLEASE DETACH AND RETURN TOP PORTION WITH PAY MENT.

&S•m.3 :ira!lll!lilll  Lie. E'F0001 226 • Lie. LU405163 • Lie. EF20000570

BUSINESS

COMCAST

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74 140 1022920
03/01 /18 
$379.51 03/22/1 8
Page 1 of 4

Contact us:    ' 1   www.buslnoss.comcast.com	1 -800-391 -3000	-✓

Durbin Crossing Cdd

For t.orvlco nt·
700 N DURBIN PKWY OFC JACKSONVILLE rL 32259-7285

News from Comcast

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

I AR O 9 2016

Previous Balance
Payment - 02/23/ 18 - Thank You New Charges - see below
Total Amount Due
Payment Due By

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

768.52
-768.52
379.51
$379.51
03/22/18

52.55
21 9.90
79.85
13 .20
14 .01
$379.51

Detach and enclose this coupon with your payment. Please write your account number on your check or money orde1. Do not send cash.

COMCAST
BUSINESS
Ir undeliverable, please return to:
1 41 NW 1 6TH ST POMPANO BEACH FL 33060·5250 tlG33 0310 NO RP 01 03022010 NNNNNYNN 01 000536 0002
DURBIN CROSSING COD
ATTN BERNADETTE PEREGRINO 475 W TOWN PL STE 114 

Account Number Payment Due By Total Amount Due Amount Enclosed

8495 74 1 40 1 022920
03/22/18
$379.51	
$	

ST AUGUSTINE, FL 32092·3649
1111 1 11 1 ,I I ,,,,1 1 1 1 1 I·I q,l'I· 1 1 •111 1 1 II I· 1 IIIti1 1 11 1 I"'", 1 111 1

84957414 0102292 □□□ 379511 

Make checks payable to Comcast, and remit to address below

COMCAST

ATLANTA GA 30353·0098

PO BOX 530098
ti'II I I I' 'III•'I11 ' II 1 1 • I I II II'1 1 I ' 11 1 11 1 I ' 1 1 I I 'I'II 'I, II"'"I, I

COMCAST

Service Details

ATBoiclltcinaolguADnmtaotNeuunmt Dbueer

$00834//79205921./75141881 40 1022920

9.95

Payment Due By

Page 2 of 4

Contact us:	www.business.comcast.com	1 -800-391 -3000	 	

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

TVBBuassinicess Video

03/09 - 04/08

VEqoiucie-p- mMeaniltSFeerevice

03/09 - 04/08

50.. 00

Music Choice	03/09 - 04/08	29.95

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HDWTitehcThnVoBloogxy And Remote

03/09 - 04-/-0-- 8---- ---- ---- ----0---.-0- 0---

8 Line Modem

·•·••···•······•··•············•·• ·······•···•·•········••· •·•••··•· •••••••····•···••·······•·•••·················•·••·•···

www. business.comcast.com/myaccou nt	

View Voice Detail at	I

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

Total Comcast Business Cable

StaBtuicsIiPne-ss1  Internet	03/09 -- 04/08	1 90.050		VBrooicaedcNaesttwToVrkFIenveestment	
					
Total Comcast Business Internet		$21 9.90		Total other Charges & Credits	

Deluxe 1 00+ Pkg
Equipment Fee

03/09 - 04/08

$52.55

1 99.95

Total Comcast Business Voice

I

RUengivuelrastaolryCRonenceocvteivriytyFCeheasrge

$79.85

2.48
208...07020

- - 

$1 3.20

VFooricTeeLleinpehone Number(s): (904)230-0832/8079, -(90044/)02830-828839.95

Cable Sales Tax	0.36

Se·rB-vuicseineDsiscVoounicte

-1 0.00

SL- otac-t-ae--l--C---oo--m-m-- -mm----uu--nn--i-ic---a- t--i-o--n--s---S-S--e-e--rr-vv---iic-c--e---TT---a--x---------------------------- ------41--.-.-01--01---·

Service Discount	-1 0.00

VoBic-ue--s--Li-n--ien---se--s---V----o--i-c--e--·····---------------·--·-------------0---3--/--0--9-------0---4·-/--0--8----------------3---9--.·9---5-·-·

llllllllll111111111111111111111111 1111111111111111111111111111111111

Hearing/Speech Impaired Call 71 1

COMCAST
BUSI NESS
Service Details, cont.

Contact us:	www.buslness.comcast.co111

1 -800-391 -3000

Account Number
Billing DRte
Total Amount Due Payment Due By

8496 74 140 1022920
03/01/18 
$379.51
03/22/18 
Page 3 of 4

Voice

FCC Regulatory Fee

Stale Sales Tax County Sales Tax
Local Communications Services Tax
FL Com 1mmicallons Services Tax 91 1 Fee(s)

0.08

0.90
0.07
1.49
5.20
0.80

Total Taxes, Surcharges & Fees	$14.01

Important Account Information
The Broadcast TV fee recovers a portion or the costs of rellansmltting television broadcast signals.

Accounts that are not paid In full by the due dale are subJect lo a
$10.00 fee

Beginning April 1 0, 2018, Great /\merican Country (GAC) will no longer be 0vailable on Standerd/Digilal Slandard and will now be available on Prefe1 red/Digital Deluxe. Effective April 10, 2018, Big Ten Network and RFD TV will no longer be available as pa1 t of our channel lineup

The Regulatory Recovery Fee is neither government mandated nor a tax, bul is assessed by Comcast to recover the costs of certain fede1 al, slate and local impositions related to voice services.

For closed captioning concerns and other accessibility Issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at
https://www.xfinlty. corn/support/accoL1nt/accesslblllty-serv1ces or email accesslblllty@comoast.com or write lo Comcast 1 701 John F Kennedy Blvd , Phila. Pl\ 19103-2838 Attn: S Adams, or fax 1 -866..599-4260

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74 1 40 1022920
03/01 /1 8
$379.51 03/22/1 8
Page 4 of 4

COMCAST
I
8633 0310 NO RP 01 03022018 NNNNNYNN 01 000535 0002

Important Notice for Voice Customers:

Comcast Notice of Toll-Free Dialing to Reach 111
For access to Telecommunications Relay Services for people who are deaf or hard-of-hearing

COMCAST

I

The FCC requires that all voice service providers nationwide provide toll-free, three-digit 711 dialing for access to all Telecommunications Relay Services (TRS). TRS facilitates telephone conversations between people with hearing or speech disabilities and people with or without such disabilities.
TRS uses operators, called communications assistants (CAs), to facilitate telephone calls between people with hearing and speech disabilities and other individuals. A TRS call may be initiated by either a person with a hearing or speech disability, or a person without such disability. When a person with a hearing or speech disability initiates a TRS call, the person uses a teletypewriter (Tn') or other text input device to call the TRS relay center, and gives a CA the number of the party that he or she wants to call. The CA in turn places an outbound traditional voice call to that person. The CA then serves as a link for the call, relaying the text ofthe calling party in voice to the called party, and converting to text what the called party voices back to the calling party.
Dialing 71 1 to reach TRS makes relay access convenient, fast, and uncomplicated. TRS is available 24 hours a day, seven days a week and all calls are confidential. For more information about the various types of TRS, see the FCC's consumer fact sheet at htt:ps://www.fcc.gov/general/telecommunicatiomMelay-services-trs, or visit the Web site of the Disability Rights Office (DRO) at https://www.fcc.gov/general/disability-rights-office.

Aviso importante para clientes de Voice:

Aviso de Comcast sobre llamadas gratuitas (Toll-Free) para contactar al 11 1 Para acceso a todos los Servicios de Retransmisi6n de Telecomunicaciones para persona.s sordas o con discapacidad auditiva
La FCC requiere que todos los proveedores de servicio telef6nico en todo el pafs proporcionen el marcado gratuito (toll-free) de tres dfgitos 71 1 para acceder a todos los Servicios de Retransmisi6n de Telecomunicaciones (TRS, por sus siglas en Ingles). TRS facilita las conversaciones telef6nicas entre personas con discapacidades auditivas o del habla y personas con o sin estas discapacidades.
TRS usa operadores, asistentes de comunicaciones de llamada (CA, por sus siglas en ingles), para facilitar llamadas telef6nlcas entre personas con discapacidades auditivas y del habla y otros individuos. Tanto una persona con una discapacidad auditiva o del habla o una persona sin esa discapacidad puede iniciar una Hamada TRS. Cuando una persona con una discapacidad auditiva o del habla inicia una llamada TRS, esta persona usa un teletipo (Tn') u otro equipo de entrada de texto para llamar el centro de retransmisi6n TRS y da al CA el numero de la persona a la que quiere llamar. A su vez el CA hace una llamada tradicional de voz a esa persona. El CA sirve como enlace para la llamada, transmitiendo el texto de la persona que llam6 en voz para la persona llamada, y convirtiendo a texto lo expresado por las personas llamadas y enviando este texto a la persona que llam6.
Marcar 71 1 para contactar al TRS hace el acceso por retransmisi6n conveniente, rapido y sencillo. TRS esta disponible las 24 horas del dfa, los siete dfas de la semana y todas las llamadas son confidenciales.
Para mas informaci6n sobre los varios tipos de TRS, vea la hoja de datos para el consumidor de la FCC en https://www.fcc.gov/general/telecommunications-relay-services-trs, o visite el sitlo web de la Oficina de los derechos de las parsonas con discapacidades (DRO, por sus siglas en ingles) en https://www.fcc.gov/general/disability-rights-office.

A COMCAST

SACHF02D

3948 3rd Street South # l 23

Pools and Hard:,cape Construction. lnc.
Jacksonvi lle Bch. FL 32250	�e	Invoice #
L_,_ . Phone #	')044 l 75 !00	l-��-l8_,__.L___i ➔__9_7_"___,

Bill To

1 •1 5 South Durbin l'arkm:iy

DCluurbbiHn oCursoe,•;sSionugthCDDDurbin Crossing
�-L Johns. FL  3:!259

P O. Number	Tern1s
see contrncl

Rep
Dfl

,____Job_A_ddr_ess	_,

E	Project	J

Quantity

PaYcr Sand - Clnb Hnu�e SolDllhesDcurripbtinioCn rossing All L�hor and i'Vlakrials lnduded

Pricel .E5a0cflh0(J

AmoL5un0t0.00

305

l, �?:, 20 . 5'2.:> '6 O(] . L-t<SS  l d--.

Total
Payments/Credits

$ 1 .500.00
$(J.00

u
r--_.-_...____ Lk_h_b1_·e_,d_:c_p_i_ci_)o_o_L_c·o_n_1  	=c~--·	\\'IV\Y.cpicpoo l. c(1lll

l"pie t>nols nnd I lurdscnpc Con�truction, l11c. 31)48 3rd Street South # 1 23
Jacksonvilk Bch, FL 32250

. .  ...	..	'.

lnvo�ce

Date	Invoice #	

317/20 18 	14971	

Phone #	!JU 1,1 1 75 1<10

Bill To

Job Address

P.O NLlmber

Description	I

Quantity

1)11

Rep

;iC.:1, COl1ll,1l'I

Terms

Durhin ( rns,i111• CnJ>
l'luh I lnus1: f>outh Dul'bi11 Crl1,sing I 15 South l)urhin l\1rlma)
(,1, fohn� Fl 32:!5<1

Rcplucc P,10! Mot<11 l\lr Cl11h I !oust: S,111111 Du1 hin t'10$si11g

Lah,ir l11cl11dcll

Project

I

Price Each	Amount
250.00	250.00

u\..A....OL i ti'   +tx, ct V\ {:_Q_,   (2.t_c;. e_If ",.-e__s
\  ,  ?;,'2.0 .  ? •� � Qf.).  L� c:::.,�·-  \ d-,
30S

Total	$251-),()(J-
Payments/Credits

Balance Due

1kbbi1:•r1 cpiqioul w111	ww11·.cpicpoul c,,111

Page 1 of 3

Billinn Address:
GOVMTL MGMT DURBIN CROSSING 475 WTOWN PL STE 1 14
SAINT AUGUSTI NE FL 32092-3649

Invoice Summary Mar 06, 2018
Fe Ex Exiress Services Transportation Charges Base Discount
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
Yousavod $4.38 in discounts this periodI Other discounts may apply.

USO USO

Shi11pj11gAddress:
GOVMTL MGMT DURBIN CROSSING 475 WTOWN PL STE 114 
SAINT AUGUSTINE FL 32092-3649

17.52
-4.38
0.66
$13.80
$13,80

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1 147
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020
Internet:	www.fedex.com

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Your payment is due by Mar 21, 2018

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SAINTAUGUSTINEFL 32092-3649

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�	P.O. Bo)( 660481
�	DALLAS TX 75266-0481

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Adjustment Request Fax to (800) 548-3020

Invoice Number
 	6-109-58504	

Invoice Date	Account Number	Page
 	Mar 06, 2018		 		2 of 3

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustme nts due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use mu ltiple forms for additional requests.

Requestor Na me'-  		l�I --'-	�

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Oves, I wantto upd ate acc ount contact with the above information.

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ADR - Address Correction o DVC - Declared Value
� IAN - Invalid Acct #

INW - Incorrect Weight INS - Incorrect Service OCF - Grd Pick-up Fee OCS - Exp Pick-up Fee

OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SDR - Saturday Delivery

surcharges please use our web site www.fedex.com or call (800) 622-1 147

Tracking Number	Code 	$ Amount	LBS	L	w	H	
 	I	 	I   I	I       I	I· LLJ I	I	II 	lxl 		

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Address	 Address	 Dept           	

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1064-01 -00-0035379-0002-0083087

Invoice Number	Invoice Date	Account Number	Page

6-1 09-58504	 	Mar 06 2018	
FedEx Express Shipment Detail By Payor Type (Original)

3 of 3

Shi11 Date: Feb 28, 2018 Payor: Shipper

Oust. Ref.: Durbin Crossing COD
Ref.#3:

Ref.#2:

Fuel Surcharge • FedEx ha& appllod o ruol s11rchorue or 5.00% to this shipment.
Distance Based Prlclnu,Zone 1
Isl otlempt Mor01,2018 al 01:28 PM.

Automation Trackino ID Servico Typo Package Typo Zone Packayos Rated Woight Delivered
Svc Area Signed by FedEx Use

INET 771039307014
FoctEx ?Day FodEx Pak 02
1
1.0 lbs, 0.5 kgs Mar 01, 2018 13:36 A2
J.THORNTON 000000000/5980/

iltww. Courtney Hogoo GMS, LLC.
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US

Transportntion Clrntgo Discount

�linl Jeromy HIii
751 Oak Stree� Suite 620 JACKSONVILLE FL 32204 US

USO
Shipper Subtotal	USO

17.52
-US 0.66
$13.80
$13.80

Total FedEx Express	USO

$1 3.80

11)(,,1,0 I•00-ll035:l7<J,OOO 1 ,00ll]Oll6

Lamp Sales  Unlimited,  Inc.	I nvoice
www. lampsalesunlimited.com

REMIT TO:	Jacksonville

Orlando

Invoice Number:	170577

P.O. Box 10606 Jacksonville, FL 32247 Toll Free (800) 352-8954

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

1271 La Quinta Drive  Unit1� 13
Orlando, FL 32809
Phone (407) 859�516
Fax {407) 859-2423

Sales Order Number: 1 73468

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

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

•

•-••ttii,W	Order Date	Phone Number	Ship Via	Term&
02/19/18	02/16/18	(904) 337-8760	Net 30
Purchase Order Number	Descripllon / Job Nuniber	Order Number

STEVE
Quantity
�-0

1 73468
U111t Price	Amount

10	3

10	10

7 KEFL13(GREEN)

5.5PLS/840/HYB/GX23

13W GREEN FLOOD CLEAR LENSE WILAMP 120V ELECTRO ELF
3E6 1 746000
5.5W LED PL-S 4000K Hybrid
=1 3W 1 20/277V or plug/play 6/CS GC #57823 3B3

37.98

14.98
Subtotal:	263.74
Misc. Charge:	0.00
Sales Tax:	0.00

11 3.94
149.80

��L"LA)	/

Freight Charg��

,,

Invoice total: �

{2.�Q_(i.,Ll__� v L(..,L�t

l. :, � 0 · '3 '? z oo . 4 Lf � oo
:).!<f

Thank You

] l/D1 7a/t2e0 17 	I1n7v1o!i5c5e(,#9	

8850 Corporate Sq11are Court Jacksonville, FL 32216 

Ship To

Bill To
Dt'RBTN CROSSIN(; COD

ST. 1\l 'C,1.:STINL FL 32259

C1 -/105 SVOFl:,:TLf\l Dl'Rf:ll\1 CROSSlNG

P.O. No.

Terms	Project
Nc:t 30

-��--··----�-------------------'------�--'-------�.J----/I.m-oun-t - ............-i

Quantity

Trirnn1ed (43) Sabal Palms oDneCsRcr:?:ip20ti9on(SL Johns Parkway)

Rate
l.204JJO

1 .204.00

�JJ'-J_'-1 e_a._ � C,thv-b. ��L,LJ J	,

I

3 :�o	S ··3 CZ C>O , 4 lo Q  0
;;19�

--------�-·-------------------------,-�-------�------------

�-------------------!

: ·k;1se \lake Checks Payable To:	Total	Sl.20•Ul0
i<&D Landscape & lrrig:ition
·?'.�87 Safci�uard C'ircle	Payments/Credits	J.9.00

Balance Due

......_______

\	)

,ITJ,,

I ,,

Date
1 1/1 7/2017

Invoice
In-voice If.
1711 5577

S11lp To

8850 Corporntc Squnr.: CourL focksnnville. FL 322 1 <>
8111 To

srn

Dl lrnlN CROSSINCi CDIJ l I>\ H, I 1\
l 15	l'I 11 1)1 IRnl\! (RC)�SIN<,
!-, I'. i\l l(il ISTINF. l�T  32)�tl

-

Quan1ily

P.O. No.

Description

S:111r111111y 111\'d - Cul up & r.:1m1vl!d lmge tI·c,' tlmt f.:ll 11110 pl:mh.:tl Mug11,1li1L 11 .:..: 9/7/ 17
DmpJ.Nd 11c..:� in l'r.:,�1ve n1 .1211 T111w11od I\:. 131 \\'cllwootl Wll/ 17 lkmo, nl of Flm tr.:<: on N1111h Durhin l':trl(l\;iy 1)1.'.!:i/l 7
Drvppctl (4) trc<'s nt 111 Lucy l\•lill 10/�/17 Rcnnwnl of' tree 1111 Sa11.:t1wr, Bl\'ll I0/6/ 17 

Terms

Rate

Nc:t 30

-100.00
300.00
300.UO
450.00
300.00

Project

Amount

-I00.00
,3{1(1,1)()
300.00 l:iO.OIJ
]()()_{)(I

ti, ,;cn.M c. a. p-e-·	C'.B-v,:f,_ ·;6,�
\ , -� �0 . S ··3 S? CDO · y (o�\ ()
�9 �

l'rca�..: i\ l.tkl' ('heck,., Pavulllc Tl):
R& D I .andscape & lrrig.ilion l'l,asc Rrmil l'U) tnCnt� To:
781t7 Safoguur<l Circle Valley View. 011 ,14125 

Total	$ 1 .7 50,()()
Payments/Cred its	:,.l)_()(I
Balance Due	(_	$1,750.00'

3/D1 !a2t0e18 	Invoice #
1 8027678	

P.O. No.	Terms	·--
Due Date
31 1 /20 18 	

I

lD' U\BRillBTflo'iTC:\RUSSfNG CDD

ST. :\l'li\ fST!NL FL 32259

1 ,1 5) SVOEFS fl{ [){ i [{flIN CRUSSfN< i

DO\\''i TO EARTH

-'' 'DURBIN CRO\STNG crnYD:-•e:, scription

\l2200 1 for l'o1.1n1:, RD 22(Ji) area.

\l."fsru,Tn,r:lnilt},.,-,0P11r1\)lipicaTntyusMcaapinc tmemainncte1;nance for maintenance odd on ro:V#3 :
< \irrcnt rn,)lllh landscape> rn.iinknancc for add on 1' [2 17..F for Th,2 Pali;.,;;1(k�

Qty

Rate

22,91 3262..0500
566.00

Amount

22,9l 3262..50i0J
566.00

addreTslsulmistkeydobuelow.

Plctao�tchreepmaiyt epeayanmdent

____, .... . . ··---�--�-- ---------------------1---

}kc1se Remit Payments To:
7887 Safrguard Circle
....... . -----------·••-	-\/a-l ie..:_....y V--�-t.�Vi-� (-)fI-4-4 l -25------ --------

i-----------+-----·----
Payments/Credits	$0.00

Balance [)ue

8850 Corporate Square Court Jacksonville. FL 322 I 6
Bill To
DUfWfN CROSSINC, CDD

I J5 SD\ JTH Dl ilU.llN CROSSING ST 0\l'GUSTINL Ff. 32259

I

Date	--Invoice #	
7i20/20 I 7	!7070-105	
Ship To

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

Quantity	Description
l,k,;hronke COli11110!1 Hri:a at 30°i Ellsworth

2   I 1 i2" !vJ.\
I  1!2" Slip fix

P.O. No.	Terms
Net 30
Rate

0.00
82.0()
4.50
38.0()

Project

Amount

0.00
82.00
9.00
38.00

4 Labor !tlr lrrigation Services

38.00

I	'32c� , s; �2 00 ·  L-fto'- l ()0
�9 �

152.00

Valley View. OH 44 1 25

�?P llee-a,,ssee-;\Rh-e,m-keit -CPha,y-:cmke-sR7nP8t&sa-8yD7Tao-SLb:alaefne-Tdf!souc-a:arpd-eC&i-rcIrl-erig-atio--n

--------�---�----

Total
Payments/C redits
Balance Due

S28 l .OO

0''.�

:ii0.0(1

REAL ESTATE 2017 

DENNIS W HOLLINGSWORTH	NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS
ST. JOHNS COUNTY TAX COLLECTOR
PARCEL NUMBER	ESCROW CD	MILLAGE CODE

023630-0080

ORCHARD PARK JAX LLC
% DURBIN CROSSING COD 1 4785-4 STAUGUSTINE RD
JACKSONVILLE FL 32258

HERON LANDING RD 07-05-28	2.35 Acres
2-8 PT OF SEC 7 & PT OF SEC 12 T5S-R27E LYING W OF RUSSELL
SAMPSON RD - THIRD DEED PARCEL
See Tax Roll For Extra Legal

306

TAXING AUTHORITY	MILLAGE RATE	,.,	rAYES
ASSESSED VALUE EXEMPTION AMOUNT	TAXABLE VALUE	TAXES LEVIED	
COUNTY GENERAL ROAD HEALTH SCHOOL
SCHOOL - STATE LAW SCHOOL - LOCAL BOARD SJRWMD
FIRE MOSQUITO
FL INLAND NAV DISTRICT	5.1 000
0.7500
0.0171 
4.2950
2.2480
0.2724 l.4700 0.2150
0.0320	1, 1 75
1,175
I, 175 
1, 175
1,175
1,175
1,175
1, 175
1,175	1, 1 75
1,175
1,175
1, 175
1, 175
1, 175
1, 1 75
1, 175
1, 175	5.99
0.88
0.02
5.05
2.64
0.32
1.73
0.25
0.04	
TOTAL MILLAGE	14.3995		AD VALOREM TAXES I	16.92	

LEVYING AUTHORITY
4129	DURBIN CROSSING CDD

(COMBINED TAXES AND ASSESSMENTS

NON-AD VALOREM AssE��-••N1:;
RATE	AMOUNT

NON-AD VALOREM ASSESSMENTSl

l	I

J

16.92	See reverse  side for important information	)

Jf paid By [Please Pay

Nov 30 2017 
16.24

Dec 31 2017 
16.41

Jan 31 2018 
I 16.58

Feb 28 2018	Mar 31 2018 
I 16.15	16.92

DENNIS W HOLLINGSWORTH
ST. JPOAHRNCESLCNOUUMNBTEY TAX COLLECTOR

NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS
REAL ESTATE 2017 
CD	ILLAGE CODE

 	023630-0080	

306

ORCHARD PARK JAX LLC
% DURBIN CROSSING COD 14785-4 ST AUGUSTINE RD
JACKSONVILLE FL 32258

HERON LANDING RD 07-05-28	2.35 Acres
2-8 PT OF SEC 7 & PT OF SEC 12 
T5S-R27E LYING W OF RUSSELL
See Tax Roll For Extra Legal See Tax Roll For Extra Legal

PLEASE PAY IN U.S. FUNDS TO DENNIS W HOLLINGSWORTH, TAX COLLECTOR - PO BOX 9001, ST. AUGUSTINE, FL 32085-9001
lfPa1  By	Nov 30 2017	Dec 31 2017	Jan31 2018	Fe 28 2018 
Please Pay	16.24	16.41	16.58	16.75
DDDDDDDDDD DDDDDD1692 D □□DDDD17 457D □□□ □D01 3

Mar 31 20 18 
16.92

P. O . Box  900 I ST .  AUG U STINE ,  FLORIDA 32 085 
P :   904 209 225 0
F : 904 209 2283 WWW . SJCTAX . U S

March 2, 2018 Durbin Crossing CDD
14785-4 St. Augustine Road Jacksonville, FL 32258
Re: Parcel 023630-0080 Heron Landing Road
Dear Property Owner,
Our office has been notified by the St. Johns County Property Appraiser's office that the above referenced property will have parcels cut out of it and added to the 2018 tax roll under new parcel numbers with new owners. However, at this time, taxes remain due on the entire parcel.
It is very important that the taxes forthe 2017 tax year be paid immediatelyto eliminate problems that may arise because of unpaid taxes. I have enclosed a 2017 Tax Notice with a return envelope for your convenience.
Payment for the 2017 tax year must be received prior to May 30, 2018, (postmark will not be accepted) or a Tax Certificate will be issued on May 31, 2018 at our Delinquent Tax Sale. This could eventually result in property being sold at public auction.
!fyou have any questions, please contact our office.

�

s�
Hope Chesser, C.F.C.A. Tax Manager

Enclosures

I N N O VAT I O N	I NTE G R I T Y	E X PE R T I S E

ST.  AUGUSTI NE -  MAIN 4030  LEWIS  SPEEDWAY
ST. AUGUSTINE , FL 32084

DUPONT CENTER 6658 US I SOUTH
ST. AUGUSTINE. FL 32086

JULINGTON  CREEK 725 FLORA BRANCH BLVD
ST JOHNS, FL 32259

PONTE  VEDRA 5430 PALM VALLEY ROAD
PONTE VEDRA BEACH, FL 32082

DENNIS W HOLLINGSWORTH

PARCEL NUMBER
023630-0080

ESCROW CD

I

I

I

I

MILLAGE CODE

I

306

ORCHARD PARK JAX LLC
% DURBIN CROSSING COD 14785-4 ST AUGUSTINE RD
JACKSONVILLE FL 32258

HERON LANDING RD 07-05-28	2.35 Acres
2-8 PT OF SEC 7 & PT OF SEC 12
T5S-R27E LYING W OF RUSSELL SAMPSON RD - THIRD DEED PARCEL
See Tax Roll For Extra Legal

ST. ,!OHNS COUNTY TAX COLLECTOR

NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS
REAL ESTATE 2017

TAXING AUTHORITY	MILLAGE RATE	AD VAL11REM TAX
ASSESSED VALUE EXEMPTION AMOUNT	TAXABLE VALUE	TAXES LEVIED	
COUNTY GENERAL ROAD HEALTH SCHOOL
SCHOOL - STATE LAW SCHOOL - LOCAL BOARD SJRWMD
FIRE MOSQUITO
FL INLAND NAY DISTRICT	5.1 000	
l, 175 l, 1 75 l,175 
1,1 75
1,1 75
I, 1 75
1, 175
l,l 75 l,l 75	l,175 l,175 l, 175
l,175 l, 175
I, 175
l, l 75
I, 1 75
1,175	5.99
0.88
0.02
5.05
2.64
0.32 l.73 0.25
0.04	
	0.7500				
	0.0171 				
	4.2950				
	2.2480				
	0.2724				
	l .4700				
	0.21 50				
	0.0320				
TOTAL MILLAGE	14.3995		AD VALOREM TAXES I	16.92	

LEVYING AUTHORITY
4129	DURBIN CROSSING COD

(COMBINED TAXES AND ASSESSMENTS
If Paid By	Nov 30 2017 
Please Pay	16.24
DENNIS W HOLLINGSWORTH

-AD VALOREM A E M TS
RATE	AMOUNT

NON-AD VALOREM ASSESSMENTS I

l

16 92 	See reverse side for important information	)
Dec31 2017	Jan31 2018	Feb 28 20 18	Mar 3 l 201 8
16.41	16.58	16.75	16.92

NOTICE OF AD VALOREM TAXES AND NON-AD VALOREM ASSESSMENTS

NUMBER

ST, JOHNS COUNTY TAX COLLECTOR
P0A2R36CE30L-0080

REAL ESTATE 2017 
ESCRQW CD

MILLAGE CQQE

I

1	306

ORCHARD PARK JAX LLC
% DURBIN CROSSING COD 14785-4 ST AUGUSTINE RD JACKSONVILLE FL 32258

HERON LANDING RD 07-05-28	2.35 Acres
2-8 PT OF SEC 7 & PT OF SEC 12
T5S-R27E LYING W OF RUSSELL
See Tax Roll For Extra Legal
See Tax Roll For Extra Legal

lt Paid By Please Pay	Nov 30 2017 
16.24	Dec 31 2017 
16.4 l	Jan 3l 2018 
16.58	Feb 28 2018 
16.75	Mar 3l 2018 
16.92	

PLEASE  PAY IN U S  FUNDS  TO DENNIS W HOLLINGSWORTH TAX COLLECTOR- P O BOX 9001  ST  AUGUSTINE-. FL  32085-900 1	l
□□□□□□□□□□ □□□□□□ 1692 □□□□□□□ 17457D □□□ □□□1 3

21 00 NW 33rd Street	J>ompnno Bench, FL 33069
1-H00-432-4302 • FAX (954} 977-7877

Durbin Crossing CDD
C/0 Gov. Management Services 475 West Town Place #1 14
St Augustine, FL 32092

Invoice
INVOICE DATE: 2/1/2018
INVOICE NUMBER: 0000398786
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

QTY ORD
1

ITEM DESCRIPTION
Monthly Lake and Wetland Services - February

U/M	UNIT PRICE	EXT PRICE
4,182.00	4,182.00

, AR 2  1  2018
ay: 	

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

A 1.5% FINANCE CIIARGE IS ADD£)) TO BALANCES 31 OR MOR£ DA YS PAST DUE

PLE/\SE RETURN THIS PORTTON WITH PAYMENT.
MAKE CI IECKS PAYABLE TO: Aquntie Systems, lnc.
□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

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

2/ 1/2018
0000398786
0106060
$4,182.00

AMOUNT PAIO:

(

...,	_-_

Aquatic Systems, Inc. 2100 NW 33rd Street

_

__

Pompano Beach, FL 33069	]
THANK YOU FOR  YOU/l BUSINESS/

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

c· 
MAR 2 1 2018
BY·:.------

March 5, 2018 Project No: Invoice No:

t · 3J · 5J.3 · 3 1 1
7

02106. 33000
0186418 

Project	021 06.33000	Durbin Crossing CDD-201 7/2018 General Consulting Engineering

Hours
Senior Engineer	Rate	Amount	
Katsaras, George	2/3/201 8		.50	1 94.00	97.00		
Katsaras, George	2/10/2018		1.00	1 94.00	1 94.00		
Katsaras, George	2/24/2018 		.50	194.00	97.00		
CADD/GIS Technician Cox Jr., Robert	
2/3/2018 		
1 .00	
118.00	
11 8.00		
Totals
Total Labor			3.00		506.00	
506.00	
		Cu rrent		Prior	To-Date		
Labor	506,00	2,828.50	3,334.50	
Contract Limit		8,000.00		
Remaining		4,665.50		
		Invoice Total this Period	$506.00	
Outstanding Invoices
Number	
Date	
Balance		
01 86183	1/31/2018	1 ,280.00		
Total		1 ,280.00
Total Now Due	
$1,786.00	

Services (WA#36) Professional Services rendered through February 28, 2018 Professional Personnel

En9le1ncl·Thim)& millczr, Inc.
E/1(',j)iEEIIS• P\A\IIEJlS•$UR'IEYORS •Oil•LAlllSCAPE /JlQt/TECIS 1m10llll"-'lJ<!llllloll•J1� 	"'·f'<>J,lollll8•iilni�um•�,��•181
C>®llMI lC<OOO!tl

Fed

Invoice Number	Invoice Date
 	6-11 5-70093	 	Mar 13 2018	

Account Number

Page 1 of 3

Billinu Address:
GOVMTL MGMT DURBIN CROSSING 475 W TOWN PL STE 11 4
SAINT AUGUSTINE FL 32092-3649

Invoice Summary Mar 13, 2018
FedEx Exp ess Services

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

Invoice      Questions? Contact FedEx Revenue Services
Phone:	(800) 622- 11 47
M-F 7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-3020
Internet:	www.fedex.com

Transportation Charges		17.52	
Base Discount		-4,38	
Special Handling Charges		0.72	
Return Surcharges		0.50	
Total Charges	USO	$14.36	
TOTAL THIS INVOICE	USD	$14.36	
You saved $4.38 in discounts 01is poriodl			
Other discounts may apply.			

BY._·

_ 	__

............................. ...... ................ .........-...□etailed.descriptions_of_surcharges can be..located.at_fedex.com.... ........	••••••••••••  •••••••  ••••••••-u•••••
Tocnsuro propor crcdi1. p oaso ro111111 1hls portionwith your payment lo fcdl·x.	Invoice Number	Account Number	Amount  Due	

Ploaso do not stapluor fold. Please rnako chock payahto 10 rnctCx.
O For chnngo of addross. check hem andcomplete formon revorso sido.
Remittance Advice
Your payment is due by Mar 28, 2018

6-1 15-70093	2928-2329-0

USO $14.36

2928232961157009 39000000 143 653 

004 082 4 01 AU 0,405 "AUTO T9 0 1071 32092·364939 ,COt,P1tOOG4•1 I
111 11111111111 11 1 •1 1 1 h1 1 1 11 1111 111 I' 1 1 1 • 1 "'I 11111 1 1 1 •11 11 •Iii11 GOVMTL MGMT DURBIN CROSSING
475 WTOWN PL STE 1 14

I 11 I 1 1 11 111 1 11 • • 111 • 1 11 1 I •I• 1 1 11I 11 • ' • 1 1 1 11 1,, 1 I 1 1 11•11 I•I I• 11 111 
FedEx
P.O. Box 660481

SAINT AUGUSTINE FL 32092-3649
IIIIIIIIIII60008IIIIII7I1l0l0I2I7ll931151111111111111

�....

DALLAS TX 75266·0481

11)71•01·00.Q(),10024·0002-0092416

Adjustment Request Fax to (800) 548-3020

Page 2 of 3

Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling
800.622.1 1 47. Please use multiple forms for additional requests.	........	.......... 
Please complete all fields in black ink.
Requestor Name I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date LLJ / LLJ / LLJ

-

Phone	I	I   I   I - I   I   I   I  - I   I   I  I   I	Fax#  I   I   I   I  - I I  I	I - I I I I I

E-mail Address

--=

-

-

-

 	.   ············· ··· -	

DYes, I want to upd ate account contactwith the above information.	-

Tracking Number
I       I   I   I   I   I   I    I   I   I   I   I   I   I   I   I I       I   I   I   I   I   I    I   I   I   I   I   I   I   I   I I      I   I   I   I   I   I   I   I   I   I   I   I   I   I   I
I       I   I   I   I   I   I   I   I   I    I   I   I   I   I   I

Bill to Account	$ Amount	-
I         I   I   I   I   I   I   I   I   I	I    I   I   I    I   I· LU
I        I   I   I   I   I   I   I   I   I	I   I   I   I    I   I· LU
I         I   I   I   I   I   I   I   I   I	I    I   I   I    I   I· LU
I         I   I   I   I   I   I   I   I   I	I    I   I   I    I   I· LU

I   I   I   I   I   I   I   I   I   I   I   I   I   I   I   I	I

c ADR - Address Correction	INW -Incorrect Weight

I   I   I   I   I   I   I I  I	I I I I I I· LU
OVS - Oversize Surcharge	For all Service failures or other

o DVC - Declared Value INS - Incorrect Service
� IAN - Invalid Acct #	OCF - Grd Pick-up Fee
OCS - Exp Pick-up Fee

Tracking Number	Code

I        I   I   I   I   I   I   I   I   I   I   I   I   I   I   I    I        I   I   I I         I   I   I   I   I   I   I   I   I   I   I   I   I   I   I    I         I   I   I I        I   I   I   I   I   I   I   I   I   I   I   I   I   I   I    I        I   I   I I      I   I   I   I   I   I    I   I   I   I   I   I   I   I   I    I       I   I   I I I I I I I I I I I I I I I I I I I I I

RSU - Residential Delivery	surcharges please use our web PND - Pwrshp Not Delivered	site www.fedex.com or call SOR- Saturday Delivery	(800) 622-11 47
Rerate information only (round to nearest inch)
$ Amount	LBS	L	w	H
I     I   I  I   I  I· LLJ I   I  I   II  I  I   lxl I   I   lxl I   I   I     I     I I   I  I   I· LLJ I   I  I   II  I  I   lx l   I   I   lxl  I   I   I  I     I  I   I   I   I· LLJ I   I  I   II  I  I   I xi  I   I   lxl  I   I   I I      I   I   I   I   I· LLJ I   I I   II  I   I   lx l   I   I   lxl  I   I I
I   I   I   I   I   1• LLJ I   I   I   I I   I   I   lxl I   I   lx l   I   I   I
..... 

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

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

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Company	I   I   I   I   I   I   I   I   I
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I	Company	I  I  I	I   I   I   I   I   I  I  I	I	I I	Address	I  I  I	I   I   I   I   I   I  I  I	I	I

I	Floor	I  I  I	I	Apt/Suite II	I	I

I	Address	I  I  I	I   I   I   I   I  I  I	I	I I	Dept	I  I  I	I   I   I   I   I  I  I	I	I

City	I I I I I I I I I

I	City	I  I  I	I   I   I   I   I  I  I	-	I	I

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

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

1071-01-00-0040824-0002-0092416

--------------+---Inv--oi-ce-"---Nu'--m_.;.be-r
6- 11 5-70093

Account Number

Invoice Date

-+-+-_.;.;.;..;;.;;;.;_;;..;;..,;;;..;.;. 	----ll+--
Mar 13 2018 

Page
3 of 3

FedEx Express Shipment Detail By Payor Type (Orig inal)

Shi11 Date: Mar 07, 2018 Pc1yof: Shipper

Cust. Ref.: NO RERERENCE INFORMATION
Ref.#3:

Rel.#2:

Fuel Suroherge • FodEx hos �pplled o luol surcharge of 6.50% to this shipment.
Ro turn : Original Trac�lng ID 771 6393078 14
Olstonco Bosod Pricing, Zone 2

Automation	INET
Tracking ID	790786905 123
Sorvico Typo	FodEx 20ay Packago Typo	FedEx Envelope Zono		02
Packages	1
Ratod Weiuht	N/A
Delivered	Mar 08, 2018 10:03
Svc Area	A5
Signod by	$.STEVENS
FodEx Uso	000000000/1108/

illWl.[
Joromy Hill
751 Oak Stroot, Suite 620 JACKSONVILLE FL 32204 US

TransportaUon Charyo Discount
Fuol Surchargo Print Roturn Label
Total Charge

Recipient Courtney Hogge GMS, LLC.
475 W. Town Pl., Sta. 114
SAINT AUGUSTINE FL 32092 US

USO
Shipper Subtotal	USD
Total FedEx Express	USD

17.52
-4.38
0.72
0.50
$14.36
$14.36
$14.36

I011 f1 1 ,fl0.0CM0374 ,000 I•OO'l7.•1 IS

Governmental Management Services, LLC
Expense Reimbursement Form Durbin Crossing CDD

Date

Decription

Misc.	Office
See detail Supplies Postage

Printin

Travel Capital  Telephone	Mileage

Travel Hotel

Travel Meals

Travel	Travel Airline Car Rental

Total

{Total

IIJ§Ji

{$ 

I$

I$ 

I$_

1 $	110.36 1 $

-   {$	- I$ 

[$

Afile.ge is r,imbu1'Sl1b/e at $.445 per mile on pers,mal vehicles per Florida Statutes 112.051 (7)(d)(1a)	Total Amount Due to Employee

I$  127.36  I
I,-,--$   127.36 !

Employee:	Peter Pollicino	 Address:	1749 Pennan Place	                                                                                                                                                  City, State, Zip: St.J_ohtis, Florida 32259	

Position:

Date: Expl'IlSe Period:

Chairman

3/27/18	
March-18	

03/14/18	US Bank Litil!ation - mediotion hearins-: Orlando, FL	$   17.00	$ 110.36	$ 127--.36
$	-	
		$
-	
		--
$
$	-	
		$
-	
		$
-	
		$
$	-	
			
		$	
		-	
		$	
		$	
			
		$	-	
		$	
		$	

""""For expense reimbursements rrot listed abo-iJe, post tu Mi.'ic. anrl provide additional description"'*
List below theabove exptnscs that are rcimbttrs(Wle to company by client. 11tebelow is informational only. Employee should provide these
expenses on tl,cir monthly expensereportfor each climt.

[Date	Descri.e.tlon	Client	Amount ]

Miscella11eous Detail:

 	3/14/18	US Bank Litigation - mediation hearing Orlando, FL	Durbin Crossin	$ 17.00

.,,,,.,..,.,/...   /_,,...-

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c �-�

[Dale	Descri.e.lion	Client	Amount J

"'	Signature	Manager Signatu(e

I· 3 IO· S 1 3 · lfq
30<o

D7(J2ate	1(!J?

LAND SCAPE 6 IRRIG ATION 

A Su(egvanlSM'icr.1 Ccmpany

Bill To

8850 Corporate Square Court Jacksonville, FL 32216 

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

Ship To

P.O. No.

Invoice
Date	Invoice #

1/22/20 18	18016999

Terms	Project

Net 30

Quantity	Description	Rate	Amount	
	Completed approved landscape proposal #L23767	567.00	567.00
We propose, at the exit monument sign located at the intersection of S. Durbin Pkwy and
LongleafPine Pkwy to repair damage to the sign bed as a result ofa car accident by
straightening 1 Bottlebrush tree. =$ 180.00
(Note: We cannot guarantee the health of the tree due to the car accident)
Installing 5 Parsoni Juniper (3 Gal) =$70.00
Install 5 Walthers Viburnum (7 Gal) =$ 175.00
Install 5 Pink Knockout Roses (3 Gal) =$80.00
Install 1 tray of Dianthus =$22.00
Install 1 yard of Chocolate mulch to touch up =$40.00

f,u,�L�'?::>	D�. s � �� DO . 4Lt> �)._'t--'t O
l	2-
J°I�	

Please Make Checks Payable To:
R&D Landscape & Irrigation Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44125

Total
Payments/Credits Balance Due

$567.00

$0.00

$567.00

LAND S CAPE 6 IRRIGATION 
A5a(e91.:<ud5ervki:; Comparr;1
8850 Corporate Square Court Jacksonville. FL 32216 

DC14/UO5RVBEINSTTCAHROSSING CDD SSING

ST. ASOUUGUSTDINURBE, FILN3C2R2O59

Bill To

P.O. No.

Invoice

Date
3/20/2018 	Invoice #
18028251	

Ship To

Terms	Project

Net 30

Quantity	Description	Rate	Amount
Completed approved landscape proposal #L23963	1,1 44.00	1,144.00

cf.{)JJ._.cJ__A e, 0 (1-e-,
cl,8-y\_�1

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l 1'-L::J. It?
-	(>

l .	'321)  .  0'?; CZ 00 . L{ � �� I D

Please Make Checks Payable To:
R&D Landscape & Irrigation Please Remit Payments To:
7887 Safeguard Circle
Valley View, OH 44125

Total
Payments/Credits Balance Due

$1,144.00

$�

FOR IHJRBIN CDD

R & D LAlLA'TDNSDCSACPAEPE&PIRF..ORPIGOASATILON� INC.

l.	This proposal is for landscape install.

GENER4.L PROVISIONS

R & D Landscape and Irrigation wiUprovide the labor and materials.

PROP #L23963

confinn

rice.

Ppl1iecaeses ocnalpl rtooposal arepgood for 15 days due to increasing material cost, after 15 days

SERVICES CONTRACTOR ¥/ILL PERFORM

2.   Instalio1s2t).(=3 $G7a2l0).P00ink Muhly Grass (6 to each sign). =$ 108.00

(

Wsideeppropose, at the two sign boards, to install 4 (30 Gal) NeIJie Stevens Holly ( 1 to each

34..

InfnssttaalBl 2 y(a3rdGs aolf) cFhlaoxcoLlailtye m1 2ultcohe(a1cthoseiagcnh).s=ig$n2)2.8=.0$088 .00
COTh-fPENSAT10N

HThuendarbeodvaenddeFscorritbye-dFoseurrvDicoelslasrhsa(ll$b1 e, 1p4e4r.fo00r)m. ePdayfomrethntewsuimll boefdOuneeuTpohnoucsoamndplOeinioen of

work

ACCEPTANCE OF PROPOSAL

By: 	_
JFoehbnrnFairfye 14, 2018 

By:	<./-:,;:j;:=4:_:··:(•�=��,: 	_..

Attn: Steve,'H-6weJJ	,,,,,;.---·

__. )�,_,.. �/

.

;? /,, ·:

I  	

,,/..1·

, 2018 

R&D Landscape & lirigation Inc.

Vesta Proper):y :;.,ervices

R....lE'IIK�D\l .l(.'Olil '"fRl�Y.  D
II	NEWSPAPER
START STOP	REFERENCE
02/04
03/01	P10149
03/01	P10197

12  ,.,	"

Forward

DESCRIPTION	PRODUCT
Balance
Payment • Lockbox 2509 Paymont • Lockbox 4332

,.
SAU SIZE

7
Questions on this invoice cnll: (866) 470-7 1 33 Option 2
AMOUNT
$235.15
$•79,70
$-235,15 

02/15 02/15 103006294-02152018

REGULAR MEETING 2/26118	SA St August1110 Record	1 .00 X 6.2500	6.25	$17.95

PREVIOUS AMOUNT OWED:	$235.15	
NEW CHARGES THIS PERIOD:	$112.19	
CASH THIS PERIOD:	($314.85)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	
We appreciate your business.

MAR 2 1 20t8

$112.19

INVOICE AND STATEMENT OF ACCOUNT	AGING OP PAS'T DUE ACCOUNTS	• UNI\PPLIU> AMOUHTS Al�E INCLUDl!O IN TOTAL IIMOUtff oue	sar

	oveR goo11Ys		UNAPP.ieo AMOUNT	,.,1	TOTAL AMOUNT DUE	
	$0.00
A1DV1ERTISEREINRFOISREIIACTILOIEN	$32.49	
UMBER	,	ADV T	R/	NT NUMBER    I1 I		

2 1I	CURRENT NET AMOUNT	»I	30 DAYS	10 DAYS
$112.19	$0.00	$0,00

MSeAliLsEsSaJ\ERPIhPHinOetlhEa. rt

.,.11

BILLING PERIOD	IoT     BILLED ACCOUNT N

904-819-3423
MAKE CHECKS PAYABLE TO

The SL Augustine Record

02/06/201B - 03/04/201 8   I	15654

PO Box 121261

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

I	15654	I	 	DURBIN  CROSSING   / GMS	
Payment Is due upon recolpt.
PLEASE DETACH ANO RETURN LOWER PORTIONWITH YOUR REMITTANCE

OILI.INO PERIOD

1 l

, I
02/05/2018 - 03/04/2018
,JT	TOTAL AMOUNT DUE

UNAPPLIEO AMODUNUTRIB\OIVNERCTl8RElO1JCSLISENINT NGAM/EGMOSF PAYMENT

DallBaso,x

The St. Augustine Record Dept 1261

"'	CURRENT NETAMOUN'I	IIn!

$1 12.19

I,I	TERMS

30DAYS

T

000,.YS	I

$79.70
I

T	NET  1 5OVEDRA00YDASYS

PO 	121261

$32.49

TX 75312-1261	•I

PAGE.     I•I     BILLll�Cl DATE

I•I

BI$LL0E.D0A0CCOUtlT NUMBIER     l>I  AD$VE0R.0TI0SER/CLIENT NUMOER   I    :U ST$A0TE.0M0ENT tlUNDErl

ADVERTISING INVOICE and STATEMENT

1	I	03/04/2018

I	15654	I	15654	I

0000007324

 	81LLINOACCOUNT NAMEIIND ADDRESS	

AUGUSTINE

SAINT

D47U5RWBINTOCWRNOSPSLISNGTE/ G1 1M4S

 	REMITTANCE  ADDRESS	

Dept

The St. Augustine Record 1261

Dallas,

PO Box 121261
TX 75312-1261

1

1

1

1	1 1 1 1 1

FL 32092-3649
1	1

111• 1 1 ,, 1,•I

I111"11 111•1111111111111 111•1I1 11 1 •1 11•II

Wed, Feb 14, 201 B 4:38:32PM

Legal Ad Invoice
The St. Augustine Record

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

Ad Number:
Start:

0003006294-01
02/15/2018

Caller:	MLR
Issues:	1

Paytype:
Stop:

BILL    02/1 5/20 18 

Placement:	SA Legals	Rep:	Melissa Rhinehart
Copy Line:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF ATTORNEY-CLIENT SESSION DURING REG
UllkU Iti CMll3 I JI()  COMl◄IJN l t'Y

Lines Depth Columns
Price

73
6.25
1
$1 12.19

ucv�1.01�tol!hr OJUt1�1cr IIOTtC'r, or �TTOkllCY-CLUtn
$CSS10II nun 1110 A£0ULJ\R
UOIIRO M��tlUO
Noll'" Is hereby ulvun thal tlte Boord of  Supervisor,  at  the Durbin Crossing Com,nunllY Do• veloPment District (the  "Dlstrlc• t"l will hold Cln nllorn�v-�llent •••·
,Ion durlno Ill rooulor  Board meeting on Februorv 26, 2018, al 6:00 p,m, al lhe Durbin Cro,slno Soulll Amonlly Center, l!S South Durbin Porkwav, St. Johnl, Flori• do 3m9.
Tho reoular n,eollno or tha Dlstrlcl aoord ol Supervisors Is ol)(>n to tho public ond will be conducted In accordance with tho provtslona or Florida low ror ComrnunllY Devol• OPmcnl Dl•lrlcts, A COPY ot lhe ooondo for lhoao n,ootlnnt rnov bo oblolnod trom tho orncos or lhc District Monooor, 415 We�t Town Ploco, Suite II◄, SI. Auoutllno, Florldd 32092, Phono (90◄) 940• 5850, durlna normal bustno&& hour&.

er.

Tho ollornov-cllonl sosslon,  which ls cto,od lo the public, rololcs lo ponding lltlgallon ond la  blflng held oursuonl to  Socllon 286.01118), Florido Slolulos. Tho followlny  p11rsons  orn  an11cIPoled lo be In ollendonce: scoll Clark, David doNoav, Donlol Loughlin, Polor Polllclno, Tim l)rownloo, Oobblo Drlocoll, Soroh Gabel tfoll, Jason Horroh ond o Court Rol)(>rt•

anv POrson roqutrlnu spoclol oc•

::i.:-:�,���. •�11�'00/:��,r",.�r ,:.�,�
commodollons 10 por11clpoto In this meollno Is asked  to contact lho DIWIC1 Olllca ot (9011 940- 5850, 01 loasl ◄8 houri botoro tho meellng, II vou oro hoorlnu or SP00Ch Impaired, 010010 conlod Iha Florido RolDY Sorvlco al (800) 95.5-8770 ror old In contacllna tho District omco.
A P0rJIOn wllo docldos to OPPOOI ony decision modo by tho Board With rosood to onv mollor consld­ orod ol thoso moollngs 1, odvlso(I lhol 111'1 person will nood a record ol tho proceeding• ond !hot ac:, cordlnolv, the parson mov noed lo onsuro that a vorbollm rocord ol the proceed ings Is mado, Including lht tosllmonv ond evidence upon which tho OPPOOI " to bo ba1od.
Dcwld doNa�v OIsrrIcI Monooor·
000300629◄ F�braurv IS, 2018

FEB � fl 2018
a-v�· -----

ATHffiEdaSvTi.t AofUPGuUblSicTaItNioEn RECORD
D4S7AU5IRNWBTITNAOUCWGRNUOSPSTSLIIANCEGE, /,FGSLTM3ES2109142

PO#

ADCC#T0:00135060564294-0 1

DURBIN CROSSING COMMUN ITY
DEVELOPMENT DISTRICT

PSTU.BALUISGHUESDTEINVEEARNYDtv!SOTR. NJOINHGNSSUCNODUANYTYT,HFRLOOURGIDHA�SATURDAY

NOTICE OF ATTORNEY-CLI ENT SESSION DURING REGULAR
BOARD MEETING 
Notice is hereby given that the Board of Supervisors of the

SCTOAUTNETOYFOFFLSOTR. IJDOAHNS

beingMEETI02/15/2018a NGNOTICE.    2/26/18 was   publishedin thein  mattersaid   ofnewspaperREGULARon

Augustine Record, aOFdailyMEETINGnewspaper published at St. Augustine in

BWeIfLoLreIAtMheS uwndheorsoingnoeadthasuatyhsorhitey/shpeerissonaanllEy mapplpoeyaereedofJtAheMSIEt. St. Johns County, Florida; that the attached copy of advertisement

advertisement for publication in said newspaper.

pAufbfliaisnhtefdmiaht eSrt.saAyusgtuhsattinteh,einSt.StA. uJgouhsntsinCeoRunectyo,rdFliosraidan,ewansdpatpheart tshaeidsaSitd. JnoehwnsspaCpoeurnhtyer, eFtoloforirdeaheaascbheednaycoandinhuaosusblyeepnuebnlitsehredd ains sAeucgounsdtincela, sisn msaaiidl Smt.atJtoehr nast Cthoeunptyo,stFloofrfiidcae foinr tahepeCriiotdy ooff oSnte. yadeavrertpisremceednint;gantdheafffiirasntt fupurbthleicrastiaoyns tohfe hthee/shaetthacahs endeitchoeprypaoidf ncomr pmroismsiiosne,d aonry preerfsuonnd, firfmor orthceorppourarptiosneanyof. dissceocuunritn, grebathteis,

Sworn to and subscribed before me this 	day of FEB 1 5 2018

Durbin Crossing Community De­ velopment  District  (the   "Distric­ t") will hold an attorney-client ses­ sion during its regular Board meeting on February 26, 2018, at 6:00 P,m. at the Durbin Crossing South Amenity Center, 145 South Durbin Parkway, St. Johns, .F;ori­ da 32259.
The regular meeting of the Distrkt Board of Supervisors is  open  to the public and will be conducted Ir accordance with the provisions at Florida law for Community Devel­ opment Districts. A copy of the agenda for these meetings may be obtained from the offices of the: District Manager, 475 West Town · Place, Suite ,114, St. Augustine, , Florida 32092, Phone (904) 940- 5850, during normal business hours.
The  attorney-client  session,  which is closed to the public,' relates to pending litigation and is  being held pursuant to Section
286.011 (8), Florida Statutes. The following  persons  are   anticipated to be in attendance: Scott' Clark, David deNagy, Daniel Laughlin, Peter Pollicino, Tim Brownlee, Debbie Driscoll, Sarah Gabel Hall, Jason Harrah and a Court  Report­ er.
Pursuant to provisions of the Americans with Disabilities  Act, any person requiring .special ac­ commodations to participate  . in this meeting is· asked to  contact the   District   Office   at   (904) 940-
5850,  at  least .48  hours  before. the
,meeting. If .You are hearing or speech impaired,  please  contact the Florida Relay Service at (800) 955-8770 for aid In contacting, the District Office.
A person who de�ides t� • appeal any decision made by the Board with  respect to  any, matter consid­
·ered at these meetings is advised that the person will need a record of the proceedings · and that ac­ cordingly, the person maY need to ensure  that  a  verbatim   record of
,the proceedings Is made, including the testimony and evidence upon which the appeal is to be basect.
Da'lid deNcigy District Manager
0003006294 Febra'ury 15, 201_8..

or	as produced as identificationwho is personally known to me

(Signature  f N�� ry Public)	(Seal)

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/09/18	PAGE	1
*** CHECK DATES 03/01/2018 - 03/31/2018 ***	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	#	
3/14/18 00033	2/16/18 14053-1	201802 600-53800-60000	*	17,000.00
3RD PMNT POOL RESURFACING
EPIC POOLS & HARDSCAPE CONTRUCTION	17,000.00 000100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00033	3/07/18 14972	201803 600-53800-60000	*	1,500.00
DECK REPAIR - SOUTH
EPIC POOLS & HARDSCAPE CONTRUCTION	1,500.00 000101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/14/18 00036	2/21/18 DC07	201802 600-53800-60000	*	1,100.00
PREPARE/STAIN POSTS
MASTERS PAINTING, INC	1,100.00 000102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/19/18 00033	2/16/18 14053-1A 201802 600-53800-60000	*	900.00
3RD PMNT POOL RESUF ADJ
EPIC POOLS & HARDSCAPE CONTRUCTION	900.00 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/28/18 00037	3/26/18 3679	201803 600-53800-60000	*	450.66
OFFICE REMODEL
BEACHES ELECTRICAL SERVICE, INC.	450.66 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL FOR	BANK B	20,950.66	
TOTAL FOR	REGISTER	20,950.66	

DURB DURBIN CROSS	BSANCHEZ

Epic Pools and Hardscnpc Constl'llction, Inc. 3948 3rd Su·cel South # 1 23
.Jacksonvilll! Bch, Fl, 32:250

Invoice

Pl1one1f

Bill To
Durbin Cros�ing C'111)
L'lnli I l<lll\L' lo, N�•rth Durh111 Cru�sing 730 Nl,rth l111rhi11 P111kwll)
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P.O. Number	Terms

9(J,l,I I '/5 I00

Rep

Date

2/16/20 IS 	h 1volce #	

,Job AcJdress

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Project

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Quantity

Desc11ption
I:pie l'o,,ls & Hnri.l�cnp.: l'onslrnclion. 1111:. ( 'PC// 1-15713R
\Va1 rm11y for lntcl'iur finish i� li111itt<l Iii.: lime. 1'1)lnl Ori11111ul Cu111n,c1 l'ricl! .'l, 71 .9(11) 00

P11ce Each

Amount

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211cl Dn"' P1111. - Poul !'rep & Tik lnslullation C'11111plo.:1i1>11	-10.000.UO	.Jo,ono.on
�JO.It(}() no - 2-lJ-20I 11 l 'K 00()1)2

lrd D1aw PmL - M111ci1c (.'u1npk·tion 1111.I Pnnl Fill $1 7,900 IJO
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Poo \	Rec;l .Lv '-fcx_ c .. i V'j	Total	� I 7.1JO(i.OO

33	Balance Due	. D

3 lp . b CO ·  53<;s OD·  \.oO [) () O 

Payments/Credits	'\0.00

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Epic PoolEi and l lardscape Conslruction, lnc.	I

Date	Invoice #	
2/I 6/20 l8 	!4053- l		

3948 '.'ird Street South # 1 23
Jacksonvtlle Bcli. FL 32250

Phone #	9044 [75 ! {l(J
Bill To	Job Address
CDluurbbilnloCurnses,foinrgNCoDnhDi )mbi11 Crocsing 7S3: .(1! N01n11r1,t:,hl-DLm3b2in25P9rnbny

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P.O. Number

Quantity

Terms	Rep
sec contnrct	DB

We hereby propose tu performDethsecrfiopltliuowning work: RrnoY:i.tion 1)f 0111: 2fo.5l io1 2w.isnqg' :,wi rnrni11g ponl ln indudc ihc
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(( ]3.)) lcnhsitpnpl lin6g;;n6ll1d\alkevrelilnincgt inl ei° g(Um[ltegrrns.ded Tile TUN- 4000) (145 l) !fnns:sttaallll s2ixn6glmeubdulClnlipos!1l:w110a1l1l-esnktirdylisptefpo�r rgdusotlcnrosn. -skid t(76)i 8Tn0m1,Jdlcaoltlenacpcpesli:t;adryl<.dl eexpitshtilnl1giirfkincrissh. .
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,o1·fal1rrdaanltyle)gal Papcnvork prOI ided for

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Project

Pric7eLE<la()cOhJJ(J

Am7o1 -u9n0t0.00

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Payments/Credits

Due

1\\l'\Y.cpicpool .cum

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Page 1

I

Date
2/ l 6/20 1 8	Invoice #
1 405'.1" I	

Epic Puols and Hardscape Constniclion, Inc. 3948 3rd Street South # l '.2J
Jncksonvill e Bch. rL 32150	    	

[	P_h_o_ne_#	_, 	9_- 044 l �_1 s_1_0_0_ 	

-CDu-BrbililnTCo:rsoesl:;oinrgNCo·-DrtlDi D urbin Cros:;ing 73lu0b'-:Hnortuh Durbin Park\\'ay
Si. Johns. FL 32259

"mbe,	Terms	

---	C)uantity

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see CL\n\ ract	DH	

Job Address

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 	Pro;ect	

Description	Price Each

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Amount

inmI I!JpEopuilccPkoaonlisnwg_ itlwl piceerfworcmdd;iy3f0orday o!art up and rnairnain chemistry a( lm2Jo:n\tlhl .crack, \Yi ll be s,;1,1· L'. l!L 11 l led with an tkxible c'po,y &
,c\oIviheonu:dghw(iTthnda;spnclaynmt le«!:hganucarbanmttiendatlG.h,ivc lrnJ 1 i)O pcrcs:nt ,ucccss wit iwthnnmrylemake,thtoh�d,p!oClcyruarct'l,-rlidaunce:strheaatpipseaaprplied is waterproof. The
laalmi cirnaactkesisanadppalbieodutabl o' utol 4cu· cphnsstide ,)f cracks.

nrnn:iting. Rcassernhlc is also in: clmkJ.

for JXPpcr prcparurio11:; and

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( 15) Rcpioremcnt slide pudding for the kid pla) fcntmc' incimkd.
Warranty for labor i, 1 year
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Page 2

Epic Puols and I lar<lscape Constnlctiun. Inc.
�948 3rd Su·ccL So11Lh # l :?J Jacksonville Bch. rI. 32250
C  Phone tl	1)044 1751 (I()

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Invoice

Date	Invoice #	
.l/71.1 0 1 S		

Bill To
Uurbin l'ro�sl11t' ('1 )1)
Club Ilnust: South TJlll'hin ( 'ro��ill!! 1 15 S11utli Durbin l'urk\l ll)'
St. lnlm,. 1· I, 32:!�''	Job Address

I	Project	I	
P 0. Number	Terms

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Quanltty	Descrlpt1011	Price Eacli	Amount	
	1 1.:t:k R�puir • t'luh I lm1st: St>ulh l)11rhin C'1·0\si11g
/\II l .nbor .inu Ma1�1inb lm:luctcd

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c.op ,·v1 0 /p ool	e?l�e
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33	I .S<lll.UO

re.p c	1.500 00

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	Total	'h 1.5(1(1,ll(I
Payments/C1·edits	'\0.UO	
	Balance Due	'. l .500.00	

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Masters Painting, Inc.

INVOIC

52 1 11 th Street North
Jacksonville Beach, FL 32250

Invoice # DC07 Date: February 21, 201 8

Bili to:
Durbin Crossing C. D.D. 145 South Durbin Parkway
Jacksonville, FL 32259	Ship to:	
SALESPERSON	P.O. NUMBER	REQUISITIONER 	SHIPPED VIA	F.O.B.	TERMS	
					Due on receipt	

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
	
Prepare and stain Stantion posts 12 ea. (south) and 22 ea.
(north)
Benjamin Moore Arborcoat semi translucent in Barn Red

As per proposal of January 10, 201 8

Re..-h\r-, 1 sli1 1  v--,:J  I 2e-iro
''3(p · 0 00. 0 -� soo. ltJ OO OC)
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f_:,L,'1+rj	

$1 ,1 00.00

e,:LVe�tLS	

TOTAL	
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	$1 ,1 00.00 )
=-.,.	

Make all checks payable to Masters Painting, Inc.

If you have any questions concerning this invoice, contact Tony Kiramarios 904-626-9270 tkira@att. net Thank you for your business

Epic Pools nnd Hardscapc Construction, Inc. 3948 3rd Street South # 1 23
.Jncksonvil le fkh, FL 3'.?-:!50

Date

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�)l. Jr,!111�. 1:1 .  :i2159

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Quantity	Description
E( pPiCc/!Pr1,-ol5ls7&•nHll a. r· Jsc:ipc C'o11slruc1io11. 111.:.
\V,11-r,1111y for inn:rio1  1i11ish i� limitc,1 lit;: 1imi::.

1-\rnount
Price Each

IfSoltDalrnOwrigl'i1n1a1ll -I ;D,>mnlrnracptaly'mrh.::cnt$'ii7-1�.-1!.l0O0O0.O.(Olil CK OOOl:6 12-?-'.W I '/
5.::!:1J1d0.D11(r)/alw.()(PJ -m2l.-9• --l2.',01nI fl lPCrql(J (&101T)<)i2k l11�tnlln1io11 Cn111pl.;1ion
(.<I 1>.uI cI ))rnw 1'1111. - 1'farcite Cmnpl;·1ic111 :111d Pool Fill :Ii I'/.900.!Jll

--.::!4,00ll.00	-H,000.00

-30.000.00	-'.l0,000.01)

.	_ $1 7.900.00

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Page 3

Beaches Electrical Service Inc. 214 Cokesbmy Ct.
Green Cove Springs, FL 32043 (904)629-3 182

Bill To

ER00 131 72

Invoice

Date	Invoice #	
3/26/2018	3679	

Durbin Crossing CDD 145 S. Durbin Parkway St. Johns, Fl 32259

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
				
Quantity	Item Code	Description	Price Each
Labor to complete wiring for office remodel, wiring for	125.00
dimmer and replace 1 pool light breaker
low voltage wire for dimmer, 1/20 GFI bolt in breaker	200.66
and wiremold

otf1'ce	R-evvwolo.-L
3b - loOO . c; '� g 00 ·  (oi�O
37 

�	..........._		Amount	

	2 Hours			250.00	
	1 materials			200.66	

NINTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 4-23-2018	Submitted by: Margaret Alfano

GYM EQUIPMENT UPDATE / No Board action required:
It has arrived, we type hopefully. It is scheduled to arrive prior to our meeting. We are anxiously awaiting to report that this project is complete.

SOUTH AMENITY CENTER OFFICE REMODEL / No Board action required:
The last pieces of the puzzle should be completed prior to our meeting. The last two elements are the carpet for the office floor and the stools for resident’s use. Both are scheduled to arrive prior to our meeting and we can’t wait for the entire project to be completed. The office feels so much larger, up to date, welcoming and worthy of our residents as well. The response to the renovation has been very positive.

POOL DECK PALM TREE RINGS / No Board action required:
This project is still in the research and development phase. Due to the size of the expense we will be looking to review or add to our future capital improvement plans, stay tuned.

EVENTS UPDATE:
We would like to start by pointing out we have added many new events and programming to our lineup. Our Amenity Manager, Bernadette, and all of Team Durbin have been working hard. We are proud of our efforts and look for more success in our future! Thank you to all our residents who have attended and responded with such great feedback!
First EVER – Aqua Easter Egg Hunt, a chilly success! The Easter Bunny was even impressed with our Aqua Egg Hunt. He was so excited cheering on all our hunters that were swimming for eggs and having fun! For the youngest of hunters, we moved our hunt to the playground and just to pick up one egg was a thrill for some. They were so impressed with their own egg, they didn’t realize they could get more, too cute! The prizes were amazing and some just couldn’t make up their minds, too many exciting choices. A great time was had by all as for the first time Easter was part of Spring Break week, we rolled a fun week into an exciting Grand Finale!

Speaking of Spring Break, we are not sure who had more fun at our Spring Break Activity Week… Bernadette or our budding artists?? So far, looks like Bernadette is winning and had more fun! She had the kids painting everything from birdhouses, to watermelon pots to the beginning of a bright financial future with fish and piggy banks! It is amazing to see so much creativity and different results from the same items, AMAZING!
Our latest Princess Tea Party was once again overwhelming SWEET! From the attendees, to the cookies to the amazing job by Princess Anna – soooo sweet! Would like to like Durbin staff member Jennifer Meadows for her great job “entertaining” our young guests – wink, wink. That is taking a job description to a new level! Look forward to more tea parties in the future. Also, some Mom and Son activities too!

Looking forward to our next Movie in the Park when we will be showing the original Star Wars. Movie night is scheduled for May the FOURTH… as in “May the FOURTH be with you”!! LOL!! We are excited to announce that this galaxy, far, far away has granted permission for Princess Leia, a Jedi Warrior and Darth Vader to make a special appearance. Grab your cameras (or phones) and meet us in the park!
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!
Reminder, our County Tax Seminar is Tuesday April 24th, 7pm.
Our Zumba classes are taking off as well, we have added a second evening.
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: 4-23-2018	Submitted by: Steve Howell

NORTH WATER PLAY FEATURE / No Board action required:
With the success we had two years ago, we recently purchased the same paint for the water play feature. Where we outsourced the painting labor at a cost of roughly 3,500.00, we were able to handle this in house this time yielding a significant savings to the District. The water feature now has a fresh, clean appearance. Please note, as mentioned at our last meeting at the end of this calendar year, the feature will need to be removed for sandblasting and powder coating. Due to the size and scope of that process we are already researching possible vendors, bids and options.
SPRING CLEANING / AMENITY PREPARATIONS / No Board action required:
Here is a list of some of our completed projects:
We’ve effectively run auxiliary cord from the office, through the attic, to an accessible spot at the South Social hall. Our goal is to have this prepped and ready for movie nights and more, surround sound is ready to roll.
We now have HD television in the gym and South Social Hall, this was a minimal budget increase for the remainder of this budget year and we will plan accordingly for FY 2019.
Due to the age of the gym televisions, we have purchased and installed, in house, four new 43” HDTVs. We feel
this is a true enhancement to the Durbin experience.
Due to some of our original North Amenity ceiling fans reaching their life expectancy, we have installed six new fans. The labor for this project was handled in house at a substantial savings to the District.
Extensive efforts have been put on all play features, as well as playground areas for complete safety and enjoyment.
We’re currently working on obtaining bids for giving our signs a facelift.  They are  showing age and we would like to freshen them up.

TENNIS COURT RESURFACING / No Board action required:
Court resurfacing began last Tuesday, April 17th, and is expected to take approximately three weeks. We are effectively communicating this to the residents in an effort to keep them up to speed on closures and such. Fortunately for us, Welch Tennis also performs fence work and will be replacing all mesh at both tennis courts as well, the total for all projects will fall within our allotted amounts.

DRAINAGE ISSUE Ravensbury & West Berkswell / No Board action required:
We’ve recently installed a French drainage system in the easement of Ravensbury and West Berkswell. Both the District Engineer and District Counsel were extremely helpful with determining our responsibility and giving us clarity as to our capabilities for completing this project. This is complete and was done with no collateral damage to the residences involved.

UPDATES / COMPLETED TASKS / No Board action required:
Continually reporting street light outages to JEA as they present themselves.
COUNTY ROAD MAINTENANCE:
All county roads within our CDD were completed the first week of April.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
We’ve reached out to R & D regarding the sad look of our Medjool Date Palm trees regarding their stressed
looks. Including their Agronomic contractor, we’re getting a plan together for quality fertilization of these trees.
We’ve recently gotten new sod along CR 244 in the areas that have traditionally not looked well. They will be
diligent about effective grow in and fertilization
Due to the recent heavy rains, some Preserve area mowing was pushed back for accessibility reasons. It is imperative that no yards along easements are damaged due to an attempt to get to these areas. We are appreciative of R & D being cognizant of this. All has been effectively communicated to those homeowners who were concerned, and we’ve assured them that all will be caught up as soon as possible.
Pre-emergent herbicide and fertilizer has been applied to all turf.
We’ve worked diligently with the irrigation team to determine locations of all remote clocks and are putting
together a spreadsheet that will require a monthly report from their team to insure functionality of all.
Thank you to the irrigation team for their assistance in our recent reclaimed meter inspections with JEA. They were extremely helpful for approximately 2.5 days working with me regarding timer functionality through testing.
There is currently a lot of effort being put into weeding of ornamental beds, cutting back natural grass areas, detailing all non-irrigated areas, mowing the rights of way and picking up trash.
It has been brought to my attention that while we have seemingly been inundated with irrigation repairs to the tune of 25K for the past year, our reclaimed water usage and subsequent savings are substantially less than the prior year. This has been a major goal of ours and we are pleased to see this coming to fruition.

WHAT TO EXPECT IN MAY:
Enhancements to the entrances at both Heron Landing and Orchid Way
Continued efforts to achieve ideal irrigation performance and maintenance.
AQUATIC SYSTEMS:
Periodic blooms of algae are taking place and they have been very responsive when necessary.
We are very pleased to report that while there are occasional vegetative blooms due to Mother Nature, the standard Aquatic Systems has raised our ponds to is truly second to none. The five ‘problem ponds’ that we had when they started have not been problems at all under the normal contracted program.
AS is currently analyzing our ponds to determine is we will be needing any additional grass carp this year, keep  in mind their carp program is at no additional cost to the District. Additionally, they will be repairing some of our barriers over the next couple months.
Aquatic Systems successfully fulfilled the six visits / month in March and April 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.