Durbin Crossing Community Development District
APRIL 22, 2019

AGENDA

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

April 15, 2019

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 22, 2019 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of Minutes of the March 25, 2019 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Check Register

Consideration of Proposed Fee Increase for Hopping Green & Sams

Consideration of ETM Work Authorization No. 39 for Preparation of a Public Facilities Report

Discussion of the FY 2020 Budget

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager – Report

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – May 20, 2019 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

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

Sincerely,

Daniel Laughlin

Daniel Laughlin District Manager

FOURTH ORDER OF BUSINESS

A.

Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, March 25, 2019 at 6:01 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Daniel Laughlin	District Manager
Dave deNagy	GMS
Michelle Rigoni	District Counsel
Stephen Howell	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Danielle DeMarco	Vesta/Amenity Services Group

The following is a summary of the minutes and actions taken at the March 25, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

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

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

March 25, 2019	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the February 25, 2019 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Check Register

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

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

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Rigoni stated at the last meeting the board asked me to look into the cost share agreement with the county regarding reclaimed water. In reviewing the agreement we are responsible for five out of the six meters along Islebrook Parkway along the sidewalks and it appears that the county is backlogged in getting us the invoices. Per Daniel’s conversations with the County representatives, it appears we are paying for what is owed to them. The most expensive meter reading that feeds the sports fields complex and things of that nature is on district property and that is the district’s responsibility.
Mr. Laughlin stated the county actually pays the JEA bill and they send us a bill with a percentage of the JEA bill that we pay.

District Engineer
There being none, the next item followed.

District Manager
Mr. Laughlin stated for the SBA account for February we had 2.66% return.

General Manager - Report

March 25, 2019	Durbin Crossing CDD

Ms. Alfano reviewed her report, copy of which was included in the agenda package then presented a proposal for expansion of the North Durbin playground for board consideration.

On MOTION by Mr. Pollicino seconded by Mr. Brownlee with all in favor the expansion of the North Durbin playground to include a PA system, shrubs and other features in an amount not to exceed
$200,000 was approved, subject to preparation of an agreement by District Counsel.

Operations Manager - Report
Mr. Howell gave an overview of the field operation manager’s report, copy of which was included in the agenda package then presented the following proposals for board consideration.

On MOTION by Mr. Pollicino seconded by Mr. Brownlee with all in favor the proposal for the installation of plants and flowers around the palm trees in the pool area to replace the mulch was approved in an amount not to exceed $5,000, subject to preparation of work authorization by District Counsel.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the purchase of tilapia for necessary ponds was approved in an amount of $625.

SEVENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Harrah stated I talked to St. Johns County and asked George if we could get a traffic count north and it was $2,000 or $3,000 to get it done so I called the county and they put the tubes out and some stripes to measure the traffic population and I don’t know if the counts were there for a stoplight. They want the counts to be extremely high to justify the stoplight because they cost about $600,000. We will probably end up getting the kind you walk up to and press a button and it lights up to let kids walk across from north to south. As far as the stoplight I don’t think we are quite there yet.  I don’t have the data back yet, but I will get it and talk to them  some more.
Ms. Hall asked what about lowering the speed limit? Mr. Harrah stated people just go faster.

March 25, 2019	Durbin Crossing CDD

Mr. Howell stated I did follow-up on the crosswalks for ADA access as well as the striping on the north and they said they are going to revisit it next year.
Ms. Rigoni stated I want to clarify a misstatement I made earlier about the sports complex. I looked on the property appraiser’s website and it looks like it is county property. I think I was focused on the location of the meters and not where the water is actually flowing to. The sports complex is on county property. Needless to say, under the agreement we are responsible for more meters than the county, and we are paying for what appears to be our share of the reclaimed water bills.
Ms. Hall stated I really enjoyed teaching the lifeguards yesterday at Atlantic Beach Country Club because their pool is at 86 degrees due to being thermally heated while all the other pools in town are 68 degrees. There were lots of families out there enjoying their Sunday afternoon until 7 p.m. It is great because the lifeguards get a chance to train in warm water so they are able to think about the training.
Mr. Harrah stated she is right we need to be thinking about that because we said, proposals should be brought budget approval time.
Ms. Alfano stated staff will discuss options in April before our meeting.
Mr. Harrah asked when can we expect to see the geothermal for approval. That is going to be included in the budget. Is that the May/June timeframe we will see that?
Mr. Laughlin stated we will have to approve the budget before the June meeting, it will be at the May meeting.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – April 22, 2019 @
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated our next schedule meeting is April 22, 2019 at 6:00 p.m. in the same location.

On MOTION by Mr. Brownlee seconded by Mr. Pollicino with all in favor the meeting adjourned at 7:09 p.m.

March 25, 2019	Durbin Crossing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting March 31, 2019

Durbin Crossing Community Development District
Combined Balance Sheet
March 31, 2019
Governmental Fund Types

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve  Fund		FY 19
  	 
Assets:
Cash	$136,216	---	$192,560	$328,776
Investments:
Series 2006-1
Remedial  Expenditure   Account	---	$1,091	---	$1,091

Reserve	---	$1,342,900	---	$1,342,900	
Interest	---	---	---	$0	
Revenue	---	$2,958,417	---	$2,958,417	
Prepayment	---	$22,508	---	$22,508	
Cost of Issuance	---	$11,019	---	$11,019	
Reserve	---	$132,938	---	$132,938	
Interest	---	---	---	$0	
Prepayment	---	$1,904	---	$1,904	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$17,667	---	$17,667	

Operations					
Custody Account	$1,385,350		---		---		$1,385,350	
General Fund Reserve	---		---		$82,228		$82,228	
Investment SBA	---		---		$1,072,804		$1,072,804	
Assessment Receivable	---		---		---		$0	
Total Assets	$1,521,566		$4,528,443		$1,347,592		$7,397,602	

Liabilities:								
Accounts Payable	$28,556		---		$189,923		$218,479	
Fica Payable	---		---		---		$0	
Fund Balances:								
Restricted for Debt Service	---		$4,528,443.39		---		$4,528,443	
Non-spendable	$0		---		$1,157,670		$1,157,670	
Unassigned	$1,493,009		---		---		$1,493,009	
Total Liabilities and Fund Equity	$1,521,566		$4,528,443		$1,347,592		$7,397,602	

Series 2017A1

Series 2017A2 Term Bond 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending March 31, 2019

ADOPTED BUDGET	PRORATED BUDGET
3/31/19	
ACTUAL 3/31/19	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,874,080	$1,847,900	$1,847,900	$0	
Assessments - Direct	62,078	$46,559	$38,141	($8,418)	
Interest Income	$1,300	$650	$646	($4)	
Misc Income	$22,500	$11,250	$48,180	$36,930	
TOTAL REVENUES	$1,959,958	$1,906,359	$1,934,867	$28,508	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$5,000	$5,000	$0	
FICA Expense	$842	$383	$383	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$3,958	$7,304	($3,346)	
Dissemination Fees	$6,750	$3,375	$2,833	$542	
Attorney Fees	$45,000	$18,750	$24,026	($5,276)	
Annual Audit	$4,000	$0	$0	$0	
Trustee Fees	$19,000	$5,000	$5,000	$0	
Arbitrage	$1,500	$0	$0	$0	
Impact Fee Administration	$15,000	$5,000	$5,000	$0	
Management Fees	$47,000	$23,500	$23,500	($0)	
Information Technology	$1,600	$800	$3,417	($2,617)	
Telephone	$300	$150	$71	$80	
Postage	$1,800	$900	$1,124	($224)	
Printing & Binding	$1,500	$750	$765	($15)	
Insurance	$7,500	$7,500	$7,056	$444	
Legal Advertising	$1,300	$650	$256	$394	
Other Current Charges	$1,350	$675	$307	$368	
Office Supplies	$250	$125	$79	$46	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$180,367	$81,691	$91,295	($9,604)	
Amenity Center					
Insurance	$24,750	$24,750	$23,954	$796	
Repairs & Replacements	$57,000	$28,500	$24,988	$3,512	
Recreational Passes	$4,000	$1,800	$1,800	$0	
Office Supplies	$5,000	$2,500	$3,055	($555)	
Permit Fees	$2,610	$2,194	$2,194	$0	
Utilities					
Water & Sewer	$31,000	$15,500	$15,517	($17)	
Electric	$26,500	$13,250	$15,801	($2,551)	
Website	$0	$0	$295	($295)	
Cable/Phone/Internet	$17,000	$8,500	$8,276	$224	
Security System	$560	$0	$0	$0	

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending March 31, 2019

ADOPTED BUDGET	PRORATED BUDGET
3/31/19	
ACTUAL 3/31/19	

VARIANCE	

Amenity Center Management Contracts Managerial	

$158,700	

$79,350	

$79,350	

$0	
Staffing	$173,250	$86,625	$86,625	$0	
Lifeguards	$58,000	$0	$0	$0	
Refuse Service	$4,500	$2,250	$1,980	$270	
Pool Chemicals	$18,810	$9,405	$10,041	($636)	
Special Events	$26,000	$13,000	$9,152	$3,848	
Pest Control	$1,800	$1,215	$1,215	$0	
Pressure Washing/Fitness Equip Maint	$12,000	$12,031	$12,031	$0	
Amenity Center Expenses	$621,480	$300,870	$296,273	$4,597	
Grounds Maintenance
Electric	

$5,200	

$2,600	

$2,096	

$504	
Water / Reuse	$200,000	$100,000	$139,195	($39,195)	
Streetlighting	$71,000	$35,500	$34,619	$881	
Lake Maintenance	$52,928	$26,464	$27,272	($808)	
Landscape Maintenance	$361,620	$180,810	$177,904	$2,907	
Landscape Contingency	$40,000	$23,074	$23,074	$0	
Miscellaneous	$34,510	$24,260	$24,260	$0	
Fuel	$1,100	$550	$261	$289	
Irrigation Repairs	$15,000	$7,500	$19,044	($11,544)	
Capital Reserve	$175,753	$0	$0	$0	
Capital Outlay *	$200,000	$0	$0	$0	
Water Quality Monitoring	$1,000	$500	$0	$500	
Grounds Maintenance Expenses	$1,158,111	$401,258	$447,724	($46,466)	
					
TOTAL EXPENDITURES	$1,959,958	$783,819	$835,292	($51,473)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$155,765	$155,765	
Total Other Financing Sources & Uses	$0	$0	$155,765	$155,765	
					
EXCESS REVENUES/(EXPENSES)	$0	$1,122,540	$1,255,340	$132,800	
Fund Balance - Beginning	
$0		
$237,669		
Fund Balance - Ending	$0		$1,493,009		

Durbin Crossing
Community Development District Debt Service Fund 2017 A1 & A2 Statement of Revenues  & Expenditures For the Period Ending March 31, 2019

	ADOPTED BUDGET	PRORATED
BUDGET 3/31/19	ACTUAL 3/31/19	

VARIANCE	

Revenues:					
Interest Income	$0	$0	$3,721	$3,721	
Assessments - Tax Roll	$2,962,688	$2,930,227	$2,930,227	$0	
Assessments - Direct	$109,500	$9,208	$9,208	$0	
Prepayments	$0	$0	$25,035	$25,035	
Total Revenues	$3,072,188	$2,939,435	$2,968,190	$28,756	

Expenditures					
Series 2017 A-1					
Interest 11/1	$626,319	$626,319	$626,319	$0	
Special Call   11/1	$0	$0	$15,000	($15,000)	
Principal 5/1	$1,445,000	$0	$0	$0	
Interest 5/1	$626,319	$0	$0	$0	
Series 2017 A-2					
Interest 11/1	$119,809	$119,809	$119,269	$540	
Special Call   11/1	$0	$0	$10,000	($10,000)	
Principal 5/1	$135,000	$0	$0	$0	
Interest 5/1	$119,272	$0	$0	$0	
Total Expenditures	$3,071,719	$746,128	$770,588	($24,460)	

Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$470		$2,197,603		

Fund Balance - Beginning	
$991,251		
$2,329,749		
Fund Balance - Ending	$991,721		$4,527,352		

Durbin Crossing
Community Development District
Debt Service Fund 2006-1 Statement of Revenues & Expenditures For the Period Ending March 31, 2019

ADOPTED BUDGET	PRORATED
BUDGET 3/31/19	
ACTUAL 3/31/19	

VARIANCE	

Revenues:					
Carryforward Surplus	
$0	
$0	
$0	
$0	
Interest Income	$0	$0	$2,005	$2,005	
Assessments - Direct	$33,600	$21,957	$21,957	$0	
Impact Fees	$0	$0	$0	$0	
Total Revenues	$33,600	$21,957	$23,962	$2,005	

Expenditures					
Series 2006-1					
Interest 11/1	$16,800	$16,800	$21,263	($4,463)	
Interest 12/1	$0	$0	$1,562	($1,562)	
Special Call 11/1	$0	$0	$170,000	($170,000)	
Special Call 12/6	$0	$0	$315,000	($315,000)	
Interest 5/1	$16,800	$0	$0	$0	
Total Expenditures	$33,600	$16,800	$507,824	($491,024)	

Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($15,325)	($15,325)	
Interfund Transfer In/(Out)	$0	$0	($4,652)	($4,652)	
Total Other Sources/(Uses)	$0	$0	($19,977)	($19,977)	
					
Excess Revenues (Expenditures)	$0		($503,839)		

Fund Balance - Beginning	
$0		
$504,930		
Fund Balance - Ending	$0		$1,091		

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For the Period Ending March 31, 2019

ADOPTED	PRORATED BUDGET	
ACTUAL		
	BUDGET	3/31/2019	3/31/2019	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$175,753	$0	$0	$0	
Miscellaneous Revenue/Interest	$1,000	$500	$8,631	$8,131	
Total Revenues	$176,753	$500	$8,631	$8,131	

Expenditures					
Capital Outlay	$200,000	$100,000	$315,125	($215,125)	
Repair/Replacements	$0	$0	$15,356	($15,356)	
Total Expenditures	$200,000	$100,000	$330,481	($230,481)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	($150,000)	($150,000)	
Total Other Sources/(Uses)	$0	$0	($150,000)	($150,000)	
					
Excess Revenues (Expenditures)	($23,247)	($99,500)	($471,850)	($372,350)	
					
Fund Balance - Beginning	$633,000		$1,629,520		
					
Fund Balance - Ending	$609,753		$1,157,670		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:								
Assessments - Tax Roll	-	90,544	500,263	1,082,844	51,843	122,407	-	-	-	-	-	-	1,847,900	
Assessments - Direct	-	16,836	11,758	-	8,377	1,170	-	-	-	-	-	-	38,141	
Interest Income	49	27	26	91	128	325	-	-	-	-	-	-	646	
Miscelleaneous	812	804	44,323	1,295	625	322	-	-	-	-	-	-	48,180	
Interfund Transfer In	-	150,000	-	-	-	5,765	-	-	-	-	-	-	155,765	
TOTAL REVENUES	861	258,212	556,369	1,084,229	60,973	129,989	-	-	-	-	-	-	2,090,632	

EXPENDITURES:								
ADMINISTRATIVE:
Supervisor Fees	

1,000	

1,000	

-	

1,000	

1,000	

1,000	

-	-	-	-	-	-	5,000	
FICA Expense	77	77	-	77	77	77	-	-	-	-	-	-	383	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	2,289	2,792	-	1,835	388	-	-	-	-	-	-	-	7,304	
Dissemination Fees	600	500	500	500	500	233	-	-	-	-	-	-	2,833	
Attorney Fees	6,931	5,568	2,669	6,176	2,682	-	-	-	-	-	-	-	24,026	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Impact Fee Administration	3,750	-	-	1,250	-	-	-	-	-	-	-	-	5,000	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917	-	-	-	-	-	-	23,500	
Computer Time	133	133	133	2,383	133	500	-	-	-	-	-	-	3,417	
Telephone	37	16	-	-	-	17	-	-	-	-	-	-	71	
Postage	48	99	190	667	69	50	-	-	-	-	-	-	1,124	
Printing & Binding	266	155	42	17	136	149	-	-	-	-	-	-	765	
Insurance	7,056	-	-	-	-	-	-	-	-	-	-	-	7,056	
Legal Advertising	85	85	-	85	-	-	-	-	-	-	-	-	256	
Other Current Charges	-	-	-	-	274	33	-	-	-	-	-	-	307	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	14	15	8	25	9	8	-	-	-	-	-	-	79	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	36,378	14,359	7,459	17,932	9,185	5,983	-	-	-	-	-	-	91,295	
Insurance	
23,954	
-	
-	
-	
-	
-	
-	-	-	-	-	-	23,954	
Repairs & Replacements	3,747	6,470	564	3,599	1,126	9,482	-	-	-	-	-	-	24,988	
Recreational Passes	900	-	-	-	-	900	-	-	-	-	-	-	1,800	
Office Supplies	-	903	553	862	737	-	-	-	-	-	-	-	3,055	
Permit Fees	354	-	357	1,483	-	-	-	-	-	-	-	-	2,194	
Utilities   Water & Sewer	

2,776	

2,637	

2,630	

3,967	

1,745	

1,761	

-	-	-	-	-	-	15,517	
Electric	2,807	3,101	2,599	2,691	2,451	2,153	-	-	-	-	-	-	15,801	

Statement of Revenues & Expenditures Fiscal Year 2019

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Website	-	-	-	-	-	295	-	-	-	-	-	-	295	
Cable/Phone/Internet	1,377	1,378	1,771	1,388	979	1,382	-	-	-	-	-	-	8,276	
Security System	-	-	-	-	-	-	-	-	-	-	-	-	-	

Management Contracts Managerial	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225	

-	-	-	-	-	-	79,350	
Staffing	14,437	15,242	13,633	14,437	14,437	14,437	-	-	-	-	-	-	86,625	
Lifeguards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Refuse Service	514	296	294	291	292	293	-	-	-	-	-	-	1,980	
Pool Chemicals	1,567	1,567	1,723	1,723	1,723	1,737	-	-	-	-	-	-	10,041	
Special Events	300	3,608	2,698	867	815	865	-	-	-	-	-	-	9,152	
Pest Control	365	270	145	145	145	145	-	-	-	-	-	-	1,215	
Pressure Washing/Fitness Equip Maint	4,975	-	860	4,459	1,013	725	-	-	-	-	-	-	12,031	
Amenity Center Expenses	71,298	48,697	41,052	49,138	38,688	47,400	-	-	-	-	-	-	296,273	

Grounds Maintenance								
Electric	317	320	329	391	387	352	-	-	-	-	-	-	2,096	
Water / Reuse	35,544	24,622	26,606	26,597	10,084	15,741	-	-	-	-	-	-	139,195	
Streetlighting	5,743	5,806	5,732	5,761	5,846	5,732	-	-	-	-	-	-	34,619	
Lake Maintenance	6,052	4,244	4,244	4,244	4,244	4,244	-	-	-	-	-	-	27,272	
Landscape Maintenance	30,135	23,625	30,135	30,135	31,369	32,505	-	-	-	-	-	-	177,904	
Landscape Contingency	20,611	600	563	200	300	800	-	-	-	-	-	-	23,074	
Miscellaneous	6,495	4,393	2,201	4,442	5,575	1,154	-	-	-	-	-	-	24,260	
Fuel	-	247	-	14	-	-	-	-	-	-	-	-	261	
Irrigation Repairs	4,821	6,315	2,506	5,174	-	228	-	-	-	-	-	-	19,044	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	109,717	70,171	72,317	76,958	57,805	60,756	-	-	-	-	-	-	447,724	
								
TOTAL EXPENDITURES	217,394	133,227	120,828	144,027	105,679	114,138	-	-	-	-	-	-	835,292	
								
EXCESS REVENUES/(EXPENSES)	(216,532)	124,985	435,541	940,202	(44,706)	15,851	-	-	-	-	-	-	1,255,340	

Statement of Revenues & Expenditures Fiscal Year 2019

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds		
Interest Rate:	Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,343,722	
Reserve Fund:	$1,343,722	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Less: May 1, 2018	($1,415,000)	
Less: May 1, 2018 (Prepayment)	($10,000)	
Less: November 1, 2018 (Prepayment)	($15,000)	
Current Bonds Outstanding	$36,345,000	

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	$4,580,000	
Less: May 1, 2018	($130,000)	
Less: May 1, 2018 (Prepayment)	($170,000)	
Less: November 1, 2018 (Prepayment)	($10,000)	
Current Bonds Outstanding	$4,270,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2019 Summary of Series 2017A1-2 & O&M Assessment Receipts	

	ASSESSED	

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

O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	50,061	29,572.19	16,765.26	46,337.45	
PALMS PROFESSIONAL PARK LLC S MIXED USE (1)	49,225	32,667.38	18,520.00	51,187.38	
LONGLEAF CENTER LLC R MIXED USE (1)	40,275	26,727.86	15,152.73	41,880.59	
LBRE I LLC V1(1)	13,000	12,277.23	6,960.28	19,237.51	
DURBIN CROSSING STATION T (1)	12,439	8,254.94	4,679.94	12,934.88	
NET ASSESSMENTS DIRECT BILL	165,000	109,499.60	62,078.21	171,577.81	

NET ASSESSMENTS TAX ROLL	
7,324	
2,971,666.82	
1,874,033.57	
4,845,700.39	
TOTAL DISTRICT	172,324	3,081,166.42	1,936,111.78	5,017,278.20	

	RECEIVED		
				DATE O&M	
SERIES 2017A1-2		TOTAL ASMTS		PAID	
DEBT PAID	O&M PAID	PAID	BALANCE DUE	THROUGH	
-	12,573.95	12,573.95	33,763.50	2/1/2019	
-	9,260.00	9,260.00	41,927.38	12/1/2018	
-	7,576.37	7,576.37	34,304.22	12/1/2018	
9,207.92	5,220.22	14,428.14	4,809.37	2/1/2019	
-	3,509.96	3,509.96	9,425.00	2/1/2019	

2,939,434.95	1,886,040.75	4,825,475.70	191,802.58		

DIRECT BILL % COLLECTED	8%	61%	28%	
TAX ROLL % COLLECTED	99%	99%	99%	
TOTAL % COLLECTED	95%	97%	96%	

9,207.92

2,930,227.03	38,140.50

1,847,900.25	47,348.42

4,778,127.28	124,229.47

67,573.11	

Bulk land owners are on a payment plan. O&M 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

DETAIL OF TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTRIBUTION	DATE	AMOUNT	DEBT	O&M	
1	11/7/2018	11,232.72	6,888.56	4,344.16	
2	11/19/2018	222,888.32	136,688.15	86,200.17	
3	11/27/2018	238,889.31	146,500.89	92,388.42	
4	12/13/2018	812,000.56	497,966.22	314,034.34	
5	12/27/2018	242,642.08	148,802.31	93,839.77	
INTEREST	1/10/2019	720.28	441.72	278.56	
6	1/28/2019	2,799,195.10	1,716,630.11	1,082,564.99	
7	2/25/2019	134,050.29	82,207.48	51,842.81	
8	3/19/2019	316,508.62	194,101.59	122,407.03	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS	4,778,127.28	2,930,227.03	1,847,900.25	

D.

Durbin Crossing
Community Development District

Check  Run Summary
3/1/2019 thru 3/31/2019

Fund	Date	Check No.	Amount	

General Fund

Payroll	3/27/19	50571-50575

$
Sub-Total

923.50
$

923.50

Accounts  Payable	3/8/19	4916-4956
3/22/19	4957-4978

$	115,455.91
$	17,628.66

Sub-Total	$	133,084.57

Capital Reserve Fund

3/8/19	123-126

$	131,212.73

Sub-Total	$	131,212.73

Total	$	265,220.80	

* Fedex Invoices available upon request

ATTENDANCE SHEET

District	 		Durbin Crossing CDD  	

Meefing Date:	 	March 25, 2019	

0

Supervisor	In Attendance	Fees	I

Debbie Driscoll	$200

0

Assistant Secretary

Peter Pollicino	$200

[2f

Chairman

Sarah Gabel Hall	$200
Assistant Secretary

[2f

Tim Brownlee	$200
Vice Chairman

Jason Harrah	$200
Assistant Secretary

District Manager:	         
PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

Cleaning Equipment and Chemicals for Buildings & Industzy

INVOICE

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

Since 1954

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WJ	MAR O 7	2019
By"-

Bill To:

DURBIN CROSSING CDD- VESTA
145 S DURBIN PKWY
STJOHNS FL 32259

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

360134	385230	6069	NET 30 DAYS
03/07/19	03/06/19	IBNNIFER	OUR TRUCK

2	ss	110-17713	LOC00l
COTTONELLE TISSUE 60rls 2 PLY
BIN: 10001	45lshts/roll 4in x 4.5in sht Kimberly Clark	17713
4	cs		120-630	LOCO0I ROLL TOWELS WHITE
BIN: 10002	ARTISAN 8in X 600ft 6/CS 8030620
2	cs		181-BR58	LOC00l LINER 38X58 BLACK 100/CS
BIN:  06001	1.80 MIL, XX-HEAVY ROLL 55GAL
RM6181, RT-3858-XXH GATRL60SXH

07

71.74

58.42

44.39

143.48

233.68

88.78

Subtotal
FUEL SURCHARGE
Tax#:	85-8013005684C8
Total Due On 04/06/19
uW $Q,L.Ll ,t.4_J
1. 3··2-o.J53<i?cD· 4lt'·30O
2.f.ttf

465.94

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3.00

DELNERED By/ 

*HM=	 	
Hazardous/MSDS required	DATE RECENED I RECEIVED BY
Byacceptanci, of then!"od• bll_}'U es topay
?11-ablt_ .-\tt1Jmcysfr;!fbu}•_er's atceunt is

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

Invoice

INVOICE DATE:  10/31/2018
INVOICE NUMBER: 0000428453
CUSTOMER NUMBER: 00114260
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing CDD-MISC 145 South Durbin Parkway Saint Johns, FL 32259

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1	Problematic Algae Package (3) - Sites 1,
17, & 37

1,808.00

1,808.00

CA tL-£1-Q_,	u	LLL)
l · 3·2-0.s ?:> soo. 4<.p 8:00
i-u

SALES TAX: (0.0%)	$0.00	
LESS PAYMENT:	$0.00	
TOTAL DUE:	$1,808.00	

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

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

Aquatic Systems, Inc.

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

10/31/2018
0000428453

)

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

Invoice

INVOICE DATE; 3/1/2019
INVOICE NUMBER: 0000437209
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing CDD

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

\-;./qfyqRP: <	ITEM .DESCRiPTION	< ---. -.

··... ··.·..·... ··.·.·._-.. ,·.. :-.:·,-.:.:·:.··:·•····· ...... .

1	Monthly Lake and Wetland Services - March

EC	E IV -E

4,244.00

4,244.00

r; ;, ,/!;. ;.J!i?'"

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-         ...          :,, \<.          '"'              .1      ...!6J l,,.J	.
av ----. 	:  ·

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

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

PLEASE RETURN THIS PORTION WITH PAYMENT.	DATE:	3/1/2019	
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.	INVOICE NUMBER:	0000437209	
D	Address Changes (Note on Back of this Slip)	CUSTOMER NUMBER:	0106060	

*Please include contact name and phone number*

Aquatic Systems, Inc.

TOTAL AMOUNT DUE:

$4,244.00

)

AT Services of North Florida

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

P.O. No.

14286 Beach Blvd Suite 10

IJ] rE	rE IT W [E

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MAR O 7 2019
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I!	3/4/2019
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Invoice

Invoice#

25130

\ '32-D.

Subtotal:

$900.00

ii

$0.00

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ti

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9045273546

Totai:

$900.00

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www.atservicesjax.com

1

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THANK YOU FOR YOUR BUSINESS.

Balance Due:

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Beaches Electrical Service Inc. 214 Cokesbury Ct.
Green Cove Springs, FL 32043
us
(904)629-3182
beacheselectricalserviceinc@gmail.com www.beacheselectricalserviceinc.com

HlLL T()
Durbin Crossing CDD 145 S Durbin Parkway St Johns, FL 32259

Invoice

ro [E rn fE uw [E m

l J	MAR  O 7 2019	w

: SH P TO
Durbin Crossing COD 145 S Durbin Parkway StJohns,FL 32259

IMVOIGE'i/-
5433

_ DATE
- 03/05/2019

T(ff.i\L DUE		 

$234.58	04/01/20i9	Due on receipt

                  DE. GR!PTiC)h!

QTY	HAil::

AMOUNT

03/04/2019	Hours	Labor to replace 2 ballasts in the Gym recess	1.50	125.00	187.50	

03/05/2019	
materials	lights
2 26 watt fluo. ballast	
2			

Payment is due upon completion.

Total includes materials, labor and tax.
year warranty

BALANCE DUE

I JA
\ .. ·· ;2-0 . c; - i oO · L\: t-\:	00
J02

""Please leave us a review by going to our website** https:/ibeacheselectricalserviceinc.com

(904) 629-3182 MAIN
(904) 406-0603 FAX

COMCAST

l

Account Number
8495 74 140 1022920

I	Billing Date
Mar 01, 2019

•1         Services From	I Page
Mar 09, 2019 to Apr 08, 2019 11 of 3

BUSINESS	I

Hello,
Thanks for choosing Comcast Business.

-- t1:JliU ml	1tmu1m
ior   ltQO INI  OlfilllrtlialM Fl    .W,ll\ 18'S  lllilfil8', ttlili, @225£Hz'285	_

Previous balance		$6.51	
Payment - thank you	Feb26	-$6.51	
Balance forward		$0.00	

Regular monthly charges	
Page3	$392.69	
Taxes, surcharges & fees	Page3	$16.70	
New charges		$409.39	

Detach the bottom portion of this bill and enclose with your payment

1·32 · 533'·'-15..3

So

Need llelp?
Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.

BY:_.. 	•~=--..----··

-ece1ven

R MAR O5	2019 u

Any payments received or account activity after Mar 01, 2019 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/
myaccount.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Please write your account number on your check or money order

-	-	-	•••••rr      ■1 uu•••••••-••-	-	-	-	 	

COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 01 20190301 NNNNNNNY 0000572 0002

Durbin Crossing Cdd
ATTM BERNADETTE PEREGRINO
475 W TOWN PL STE 114
ST AUGUSTINE, FL32092-3649

1I I 111111ii111IIIIIp II!11I Iiii111111 ti I I I11n III JII I, IIII 1111111

Account number Payment due
Please pay

Amount enclosed

COMCAST
PO BOX71211
CHARLOTTE NC 28272-1211

8495 74 140 1022920
Mar 22, 2019
$409.39
$   "	-•-•-----
Make checks payable to Comcast Do not send cash

8 49574140102292□□□4□9391

1,1 ,.111111,, 1111111••111•11111  l1 l1)11 ll1l1111111111rlll1•1111l11

AA ::1m10 NO RP 01 :>01!ID?.01 NNNNNNNY noomv? 000?

II

Account Number
8495 74 140 1022920

Billing Date
Mar 01, 2019

Services From
Mar 09, 2019 to Apr 08, 2019

Page
of 3

 	

Manage your account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
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­
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business.comcast.com/help

®

Call us anytime
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Open 24 hours, 7 days a week for billing and technical support

Moving?
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Accessibility:
If you are hearing impaired, call 711. For issues affecting
customers with disabilities, call 1-855-270-0379,
chat live at supportxfinity.com/accessibility, emall accessibility@comcast.com, fax  1-866-599-4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

1111111111111111111111111111111111

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IIIIIIIIII  111111111111111111111111

COMCAST
BUSINESS

I Account Number

I

8495 74 140 1022920

Billing Date Mar 01, 2019

11 Services From
Mar 09, 2019 to Apr OB, 2019

Page
3of 3

Comcast Business services		$344.70	
1V Basic	$9.95		
Business Video			
Music Choice	$29.95		
Deluxe 1OD+ Pkg	$199.95		
Business Internet			
Static IP - 1	$19.95		
Voice Line	$79.90		
Business Voice
Qty 2 @ $39.95 each			
Voice Mail Service	$5.00		
			
Equipment & services		
$29.60	
lV Box + Remote	$2.70		
Service To Additional 1V	$9.95		
With 1V Box And Remote			

 	
This shows a service is included in your package: O
Visit business.comcast.com/myaccount for more details

Internet: Fast, reliable internet on our Gig­ speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)230-8287,
(904)230-8288

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What's included?

Equipment Fee Internet Equipment Fee Voice
Equipment Fee Voice

0
0
$16.95

Other charges
Universal Connectivity Charge Regulatory Recovery Fees Broadcast lV Fee
Voice Network Investment
Directory Listing Management Fee

$18.39

$3.26
$1.i3
$10.00
$2.00
$2.00

C               •
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II

Taxes & surcharges	$16.70
Local Communications Services Tax	$3.21
State And Local Sales Tax	$1.38
State Communications Services Tax	$11.17
FCC Regulatory Fee	$0.06
County Sales Tax	$0.08
911 Fee(s)	$0.80

Additional information

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

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

Bill To

www.DogWasteDepot.com

r.

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'
/sy

Invoice

9m

,. ,/

Date	Invoice#	
12/26/2018	257193	

_J

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

Ship To

i f il j l t{p/Aii\t? rot:!eo ''. 7JT} Q Q;l[d	A,$ll$@ri$1l; '.!Jss Yi iW!f;W,1t1m i- ""I   -i	

>,1 1,ii :fei :it1m t."'.·"·

3 DEPOT-001-30

Dog Waste Roll Bag 30 roll case (6000 bags)	·

132.99

398.97T

2 DEPOT-007-GRN	DEPOT-007 MINI DOG WASTE STATION with ROLL
jl:f  i l i'.. MR - fie'.Qf 06,QIQ1\1fil /Jir:!i I	Nt: V>. !m	it

127.99

255.98T

BAG-GREEN

SHIPOOl

Shipping: 12/26/2018 1ZV4W9480360098410, 1ZV4W9480359912425, lZV4W9480360264632,
1ZV4W9480358479049, IZV4W9480359559657,

l

:k ,;	- ,,
0.00

i1i)
0.00

1§f f& *1 ! tEl,f B ; f = i

;t - - -  -  91rsta.t<r.NU -l,i f-	Ei	1..  - -t

IZV4W9480358790461, 1ZV4W9480360335476

l fi1 ffi• -- - ¾i	- _-	- Jlii"lrti&

FED ID# 27-4523962

Total

$1,004.92

Balance Due

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

PLEASE MAKE ALL CHECKS PAYABLE TO 11Dog Waste Depot"

···-··-·--·---·---···--·-··   ..	._................................----•--·-··· ·--··-·-	.       -      .               ,.	- - ----- -·----··--··---··-·    ....   ---	··-·  ---   -  -.	. .... .
P.O. Number	Terms	Rep	Ship Date	Via	Notes	
phone-Margaret	Net30	DWD	12/26/2018	UPS		

J

.
·

Lamp  Sales Unlimited, Inc.	Invoice
www. lampsalesunlimited.com

REMIT TO:	Jacksonville
P.O. Box 10606	4580 St. Augustine Road Jac tsonville, FL 32247	Jacksonville, FL 32207 Toll Free (800) 352-8954	Phone (904) 737-9292
Fax (904) 737-4333

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

Invoice Number:	183428
Sales Order Number. 186348

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

Ship To:   Durbin Crossing CDD

145 S. Durbin Parkway Jacksonville, FL 32259

Purchase Order Number	l	Description  I Job Number	I	J	Order Number

50	50		26W TRIPLE 3500K GX24Q3 BASE #20881 50/CS SYLVANIA
2FB / 113058

6.98

Subtotal:	349.00
Misc. Charge:	0.00
Sales Tax:	0.00
Freight Charg Invoice total:

349.00

&
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2-CS-'6

Lamp  Sales Unlimited, Inc.	Invoice
www. lampsalesunlimited.com

REMIT TO:
P.O. Box 10606 Jacksonville, FL 32247 Toll Free (800} 352-8954

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

Orlando	Invoice Number:	183753
1271 La Quinta Drive  Unit# 13	Sales Order Number: 186612
Orlando, FL 32809
Phone (407) 859-1515
Fax (407) 859-2423

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

Ship To: Durbin Crossing CDD

145 S. Durbin Parkway Jacksonville, FL 32259

Invoiced Dale   !	Order Date	i	Phone Number	Ship Via	:	Terms	,\

02/06/19	02/05/19	(904) 337-8760

Our Truck

Net 30	 	_j

Purchase Order Number	I	Description/ Job Number	,	;	Order Number

-- ·T~---- -- -

Quantity

Req , Shipped : B O ,

o't1on

Item Oescri

Amoun:

Unit Price

Item Number

i	:	!
--	!	, I

1	1	F-FU30/50K/KN/BZ-67	30W 5000K LED FLOOD
TOPAZ
3F6
3	3	MP19B		BLACK PERMA POST ROCKET 12/CS RAB
SW1 980080

'>	7r11q

E C E IV	E
r1
.	,.,  "·',    .•,J \·..,..    .
BV: 	, 	

65.00	65.00

26.98	80.94
Subtotal:	145.94
Misc. Charge:	0.00
Sales Tax:	o.oo

)

Freight Charge: Invoice total:

L----f	[,l-PL.Q_.Q.LLlrJ_)
t.7:,2-o  .  s	&oo. 4to oo
Z 'D

Lamp  Sales Unlimited, Inc.	Invoice
www. lampsalesunlimited.com

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

Jacksonville
4580 St. Augustine Road Jacksonville, FL 32207
Phone (904) 737-9292
Fax (904) 73 -4333

Oriando	Invoice Number:	184128
1271 La Quinta Drive Unit# 13	Sales Order Number: 187004
Orlando, FL 32809
Phone (407) 859-1515
Fax (407) 859-2423

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

j	I	'

Jnvo,ced Date	Order Date	,	Phone Number
\..._..  02,1411e ..._Lo2,1311e	I_	(904) 331.a1so
Purchase Order Number	j	Descnption:   Job Number

Ship To:   Durbin Crossing CDD

145 S. Durbin Parkway Jacksonville, FL 32259

Ship Via

:

J

;

l
Terms	_	•·
Net30
.	Order Number

Quantity

- ----··· .	Item Number	I	Item Descriot,on	•    Urnt Price  ·	.l\niount
'	•	;	I

,

Req     ; Shipped    B O	,	·	1	•

2	2	F-FU45/50K/KN/BZ-67

45W 5000K LED KNUCKLE FLOOD
TOPAZ 3F6

85.00

170.00

n D'•• ;-

"Eun

Subtotal:

170.00

1 ' ;_ w i,,nc1
BY;=,;.--··-=,.:..,,...,_,,_-- 	_

l

Misc. Charge:	0.00
Sales Tax:	0.00
Freight Charge:
Invoice total:	,./
J

<L LLtt	.-4}{-L.-r.V
l - · 2-0. s·6goo. 4to3oo
z_.4j'j

 Total.wEntertainment Services

-· jD1fE frJ fE a W fEwJ iW	MARO 7 2019	@i

Invoice	1	'·

Invoice date:	2/27/2019

Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, FL 322 ---=--J

(904) 645-9068 Fax: (904)645-9082	-	·
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice # 9081	Terms: Due at Event

Customer name:	Durbin Crossing CDD
Billing address:	145 South Durbin Parkway, JacksonVille, FL 32259
Original contact person:	Danelle DeMarco	Wk: 904-230-2011 C-
At  event  contacts with cell:	Danelle or Margaret		E-mail{ fax: Event date:	Saturday March 9, 2019	Hours of Event:	1:OD -6:00 pm
Approximate  set up time:	Between: 11:OD am and 12 noon

Eventtvpe:
Home Show

ddemarco@vestapropertyservices.com
Hours of service:	Same

Location name arid address: Where to set up at location: Set up-grass or pavement: Notes:

Inflatable Bounce House: Under Construction Themed	Reg. Rate	$	179.00	Your Cost	$	
Generator with gas	Reg. Rate	$	99.00	Your Cost	$	
Snow Cone Machine	Reg. Rate	$	79.00	Your Cost	$	
Large Cooler for Ice	Reg. Rate	$	20.00	Your Cost	$	
Snow Cone Supplies, 200 servings, julce, pumps, cups	Reg.Rate	$	70.00	Your cost	$	

SERVICES NEEDED:

at North Property: 730 North Durbin Parkway grass area
GR	Water within 75': NA

Power within 75':
Covered area for entertainer:

Yes NA

149.00
1-9:0.0
59.00
12.00
58.00

* Delivery and pick up	Reg. Rate   $	29.00	Your Cost	$	29.00
Reg. Total   $	476.00	Your Total	$	3!!-lr.00
YourTotalSavings $	90.00	·30-1.00
Note: Sno Cone Machine requires table and shaded area, customer to furnish ice for cooler, for 200 servings 26 lbs. of ice will be needed

-	et-{)	¼.AJU
l- 1-o- 9-	<:;?o	O . 4c;.slt
't'b

Sub Total: Sales Tax:
Invoice Total:

$	3	:so7.00
$

)88'.00

$	307.00

CANCELLATION. RE-SCHEDULING. INCLAMENT WEATHER POLICY

50 % Deposit required Balance due at set up Payments received Current Balance

$ Waived	-7   _	oO
$	.?0	,. 
$	-
$

Any cancellation of this agreement by customer must be in writing at leasr 30 days prior lo event date with speoific reaso	with verification by Progressive Entertainment. Any stopping of dellvery/service of Progressive Entertainment must be at least 24 hrs. in advance o
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking plac · or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

r

Customer signiture

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admin@quick-catch.com www.quick-catch.com
···s1i_Cto··
Vesta Properties c/o Durbin Crossing - Steve Howell
145 S Durbin Pkwy
Saint Johns, FL 32259

Invoice

By

- ···-
INVOICE#
9618

DATE
02/14/2019

TOTAL DUE
..•. $295.00

DUE DATE
02/14/2019

TERMS
Due on receipt

Et\!CLOSED

ACTIVITY

Animal Removal:squirrel trapping/removal service
squirrel trapping/removal service North Amenity Center
VIP Discount Normal Fee is $395
Durbin Crossing Steve Howell
730 North Durbin Pkwy
Amenity Center
Saint Johns, FL 32259

BALANCE DUE

QTY

1

295.00

J.{_J c:> Q...eJLt. ll 	,.t_/\\_._:,
\-:>"2--0. S3'6cD· 4to3o0
3:2-'2

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admin@quick-catch.com www.quick-catch.com
··BILL to·
Vesta Properties c/o Durbin Crossing -
Steve Howell
145 S Durbin Pkwy
Salnt Johns, FL 32259

Invoice

1r1e; @,;	_L,   nlJ    f'!lfJ  !u,F,   ill
U	MAR O 7 2019	•· I

I

j

..... ··-·--
INVOICE#
9619

DATE
02/14/2019

TOTAL DUE
$295.00

DUE DATE
. ... ......., .. . -- ..
' 02/14/2019

TERMS
Due on receipt

f:J CLOSED

ACTIVITY

Animal Removal:Rodent Removal Service
Rodent trapping/removal service South Amenity Center
VIP Discount Normal Fee 1s $395
'  .	-   - . .
Durbin Crossing Steve Howell
145 South Durbin Pkwy Amenttty Center
Saint Johns, FL 32259

BALANCE DUE

QTY

1

RATE 295.00

)

L,,lL-L	ULYLiL
l,·:,20. '5?:, <i(QO. 4lo3C>0
322-

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

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 82259
United States

(904) 737-9733

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

LANDSi:lAPll & lRRIBATtCN

October 2018

DURBIN CROSSING CDD CIOVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

Invoice #17958

'f

1

J!

i f J 11 ?¥ti Jt ii;:i 1 ,:ri rtit t 1	i iJ:i"I:
Landscape Enhancement
Description: Completed approved Landscape Proposal #L26218
Landscape Enhancement
Description: Completed approved landscape proposal #L26272

J¥i2

i11

i

·1	$325.00	$325.00	

1	
$1,300.00	
$1,300.00	
			
		$1,625.00	
		$0.00	
		$1,625.00	

;i
l
'

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

R&O Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 322i6
(904) 737-9733
LANDSCAPJ'? B IlUUGA'.l.'ION

PAST DUE
October 2018
Invoice #17966
!r

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING

ST. AUGUSTINE FL 32259

Uni-te-d-S,tate-s~ 	,

DURBIN CROSSIN COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United states

Landscape Enhancement
De$cription: Completed approved Landscape Proposal #L26171	i	$1,312.50	$1,312.50	
Landscape Enhancement
Description: Comptated approved Landscape Proposal #l26215		
$525.00	
$525.00	

Please Remit Payments To:

$1,837.50
$0.00

$1,837.50

SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH44125

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

r ):·..-:; --1•  ·-,  ·:·:•·T;: -•,;i -:I-1

D,--r.,,_,.	..R S

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R&O Landscaping & Irrigation

:..F1	!  1-- w  l.i  n  t.: r .,	;:.:#' j	PAST DUE

8850 Corporate Square Court
Jacksonvme, FL 32216
(904) 737 9733

October 2018
:      ;   ....    ,.. ..      ..   -      ... .,.  ....::.,::.1, ... 11.	=·"l'.., ..
ANnscAPI:? s IRR1sA-r1aN	Invoice #17967

i

DURBIN CROSSING CDD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

t

$1,050.00
$0.00
$1,050.00

Landscape Enhancement
Description: Completed approved Landscape Proposal #L26169		$1,060.00	$1,050.00	

1
Please Remit Payments To: SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

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

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonvllle, FL 32216

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

f 	;J	[ lJfli- ?=    i	r ?r[5zfr:	; tft	;tl
Landscape Enhancement
Description: Completed approved Landscape Proposal #L26168
Landscape Enhancement
Description: Completed approved Landscape Proposal #L26170

1t	l6o/

/ -:l_ij _i : }:l ir?11it

{904) 737-9733

Jt

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

LANDSCAPE a l RRIGATl □N

October 2018

Invoice #18124

DURBIN CROSSING CPD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

L

'

ft

:: -

-;

1	$420.00	$420.00	

1	$525.00	
$525.00	
			
		$945.DO	
		$0.00	
		$945.00	

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

.

•                  H             .:-     •	.    -: -  - •·:t
...:	.·\ :    ..
,.;\	f H1 :z 1ri  1JnS	:)

·_. .j .............. -:-, ·-_--_· ·-·--; '\

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

Re	I·l-'.v{

Fi 11 ,,. f · 'Jf;rn	pvember  2018

..	,., ._,

'°·.; ·  ''•"Invoice #22029

DURBIN CROSSING COO
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

IRRIGATION REPAIRS AFTER INSPECTION
Description: Replaced (1) battery op 400 4 station on Orchid and Forest Eagle not holding start time and run time. Prongs on battery connection are busted and old (15 grease caps for battery ops used}. Installed (3) battery ops 100 on Longleaf Pkwy to supply water for right sidewalk from Harburg to Tollerton Ave: construction still active but needed water on these areas. Steve Howell approved repairs. For the 3 battery ops had to change solenoid to DC latching in order to function. Acct mgr approved install.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: Batt Ops 400	1	$150.00	$150.00	
IRRIGATION PARTS
Description: Batt Ops 100	
3	$150.00	$450.00	
IRRIGATION PARTS
Description: Grease cap for battery ops	
15	$2.00	$30.00	
IRRIGATION PARTS
Description: DC latching solenoid	
3	$60.00	$180.00	
IRRIGATION PARTS
Description: OBY 2 wire	
4	$0.00	$0.00	
IRRIGATION PARTS
Description: Grease cap for solenoid	
6	
$2.00	$12.00	
			$96.25	
IRRIGATION LABOR
Description: Tech	2.5	$38.50		

(904) 737-9733

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

LANDBCA:Pia    lltRIBATIDN	: •-{. ·· _.,_.,.""'U ..

DURBIN CROSSING CDO
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

&. ..      ...	.A.t-.....

$918.25
$0.00

$918.25

..	.  . .

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

LANDSCAPE 6 IRRIGATION

November 2018
Invoice #22029

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

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

L

LANDSCAPE & IRRIGA'l'IDN

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

'

Landscape Enhancement
Description: Magnolia tree was knocked down by vehicle on 02/09/2019 at the round-a-bout at North Durbin parkway and Sanctuary Drive.
Traveling from Longleaf Pine (C.R. 244) north towards Sanctuary, this would be the second tree from center on the right hand side. 1 skid steer front end loader and 3 guys took 2 hours to re-plant said tree.		

$300.00	

$300.00	

 	

$300.00
$0.00

$300.00

Please Remit Payments To:
SSS R&O OPCO LLC {Oh)
7887 Safeguard Circle
Valley View, OH 44125

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

\\Gtlt	,	{\7-'r°"ce	eofV'	
n0l:o'- -
f>t-u,--s-e-	p0-'--(	s u.1l'Y\,:	1-o
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st1-

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

DURBIN CROSSING CDD
C/OVESTA

!

145 SOUTH DURBIN CROSSING
, ST. AUGUSTINE FL 32259
·1 United States

March 2019

Invoice #29823

t i)1 1:·t;;J ;;.l¥JJil!"' _	.
i DURBIN CROSSING COD
\CJOVESTA
! ST. AUGUSTINE FL 32259
! United States
l

··- ......,_.,.......   .----·	··---·--·-·

····-·	,....,, ---·-····--·-·  ..t .

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

lr Monthly Maintenance
i Description: Monthly - Property Maintenance - per new contract starting

l_:tobr2:18. _ ·-· ----------·---

-------- ---------	.

1	$30,135_00

$30,135.00

!
..·-•.------··•---i'  -·•-·---·-·----. . .	-.

·-·------···-··---·--•----:
0.001.

$30,135.00 lI

to a 18% per annum interest ra

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH 44125

Payment terms are net 30 days, with late payments subject
applied daily on the overdue balance.

ieb--4l 	tUL,L{_J

·l	-2,0. CS?> ioo	· '--\:(oaoo

Z'-1:3

'O:;"•;\:_;•,	•	886

rLIJ2  6	20m .::./

2018

-Mell'"-:,,	·;} ·;····,: --, -- - .. ·::·:·_;;: ·-: --\

R&O Landscaping & Irrigation

8850 Corporate Square Court

:ne

Jacksonville, FL 32216
(904) 737-9733

j      _,_;,.,.  .• '.,..........._._.,_Invoice #7	4

ANDSCAPlt El llUlIG.M'ION

R·	D--A!	-	·;	nASTDUE

C/0

TA

DURBIN GROSSING CDD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

GIOVESTA
DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
Unlted States

IRRIGATION REPAIRS AFTER INSPECTION
Description: Added (3) 1/2" lines to have proper water coverage for new sod on Closterbane Drive and North Durbin Parkway. (3) heads were added as well.	
0	
$0.00	
$0.00	
IRRIGATION PARTS
Description: 1/2" Flex	
20	
$2.00	$40.00	
IRRIGATION PARTS
Desctiptlon: 1/2" Street 90	
3	
$2.00	$6.00	
IRRIGATION PARTS
Description: 6" Pop Ups	
3	$14.95	
$44.85	
IRRIGATION PARTS
.D.e.s.cr.ip.tion: Van,1-2-No-zz·le----· 	+-
Technician
0e crlptlon: Technician	
3
---+-
2	$5.00
------
$38,00	$15.00
+	J
$76.00	

$181.85
$0.00

$181.85

Please Remit Payments To:
SSS R&D OPCO LLC {Oh)
7887 Safeguard Circle Valley View, OH 44125

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

.

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 322i6
{904) 737-9733

C/OVES
DURBIN CROSSING COD
145 SOUTH DUfl:BIN CROSSING ST. AUGUSTINE FL 32259
United States

LANDBCAPll & ffiRIBA'l'lON

PAST DUE
July 2018
Invoice #7839

G/OVESTA
DUHBlN CROSSING CDD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

­
r
'

60.00

Landscape Enhancement
Descrlptlon: Installed 4 Walter Viburnums (3 gal) to replace the ones
that were destroyed from a car accident.	
1	
$60.00	
$	

!
t

$60.00
$0.00
$60.00

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125
;

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

;:

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

C/OVESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

C/OVESTA
DURBIN CROSSING COD
145 SOlITH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

--

J

1

il 1

ccJ:J	'.Jct:i

rt::=: 	];

t!i:i 

IRRIGATION REPAIRS AFTER INSPECTION
Description: After trouble shooting the ACC99 controller that runs Longleaf Parkway, was able to assess that ICD 17-28, also have DEC Alarm on zone 17-28, also there was a main Una break on North Durbin before the sanctuary, a new controller ! Con. Installed at south amenity
area, A 2 Modules. We wm start replacing !CD on Monday as we trouble
shooting the remaining of the 2 wire path.
IRRIGATION PARTS
Description: Solenoid
IRRIGATION PARTS
Description: I-Core Controller
IRRIGATION PARTS
Description: Modules
IRRIGATION PARTS
Description: Grease Cap
IRRIGATION PARTS
Deecrlption: Pig Tail

Techniciah
Description: Tech

:Ir}}	1'

c;:{:=;  ".:i1;

tf 	?lft 	;	$1,301.60	
$0.00
i\)Ii1r J;J:f	
$1,301.50	

0	$0.00	$0.00	

3	
$30,00	
$90.00	

1	
$300.00	$300.00	

2	
$115.00	
$280.00	

6	
$2.00	
$12.00	

1	$15.00	$15.00	

17	
$38.50	
$654.50	

Please Remit Payments To:

1:; c;:,':,rtav,m iitsl.6re11H:_i

SSS R&D OPCO LLC (Oh)
7887 Sa1eguard Circle Valley View, OH 44125

r

Payment terms are net 30 days, wfth late payments subjectto a 18"/., per annum Interest rate	;
applied dally on the overdue balance.

R&D Landscaping & lrrigation 8850 Corporate Square Court Jacksonville, FL 322i 6

/OVESTA
DURBIN CROSSING COD
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

gin ,::_:: :'"

_:	! :1f··:,- t,.,~--:  :::::ec·-?  E;er -- =-;- t

;-	,:_ > .'-31atet:=::- -,·_A	Y!

Landscape Enhancement
Description: Completed approved Landsc-ap-e Proposal #L25685

1

$595.00

$595.00

Landscape Enhancement
Description: Completed approved Landscape Proposal #l25686

i

$367.50

$367.50

(904} 737-9733

Please Remit Payments To: SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

C/OVESTA
DURBIN CROSSING CDD
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

I,ANDStAPll & IRlUBATION

PAST DUE
July 2018

Invoice #9150

20_0

$962.50
----·--$-0.00
$962.50

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

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

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
-U-n-ite-d-S-tates --· 	-...._,

DUR IN CROSSING CDD C/OVESTA
145 SOITTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

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IRRIGATION REPAIRS AFTER INSPECTION
Description: Dug out and located the main line and the lateral zone line of 1 1/2" stub up, the i 1/2" for construction and marked where the main

0	$0.00

llne is located. 400 ft of wire is going to be needed to bring the system	$0.00
back up or install battery ops for the time being. Installed 40 more feet of

4" sch 40 pipe for sleeves. Also test the system. Repaired 6" pop up on Long Leaf Road between Orchard and Harbour. Replaced (3) Nelson Solenoids at Harbury and Longleaf

IRRIGATION PARTS	2	$60.00	$120.00
Description: sch-40 (40 ft of 4n Pipe)	----
IRRIGATION PARTS	2	$4.00	$8.00
Description: 1 1/2" Elbow

IRRIGATION PARTS	2	$4.00	$8.00

Description: 1 1/2" Cap	-
IRRIGATION PARTS	3	$40.00	$120.00
Description: Solenoid	-·	,.._.,.,..,	-
Technician	12	$38.50	$462.00
Description: Tech

$718.00
$0.00

$718.00

Please Remit Payments To: 88S R&D OPCO LLC (Oh) 7887 Safeguard  Circle Valley Vtew, OH 44125

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

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonvllle, FL 32216

DURBIN CROSSING CD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING ODO C/OVESTA.
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

(904) 737-9733

t

IRRIGATION REPAIRS AFTER INSPF:CTION
Description: Concrete crew needed at least 10 broken and damaged 4" pop ups and llnes relocated due to there break while performing the concrete slab. Was able to relocate all 1/2" lateral !Ines. 10 heads, street 90, 1/2' flex, nozzl s all were relocated and placed at proper range for coverage. Also rplaced all reclaimed 1/2'' pipe. All Laterals need to be re
routed a-nd re-assigned to proper coverage outside the concrete form	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description 4" Pop Up	-	
10	
$14.95	
$149.50	
IRRIGATION PARTS
Description: Nozzle	
10	
$3.00	
$30.00	
IRRIGATION PARTS
Description: 1121 ' Reclaimed	
40	
$2.00	
$80.00	
IRRIGATION PARTS
Description: Street 90	
10	
$3.00	
.	
$30.00	
IRRIGATION PARTS
Description: 1/2" flex	"	
20	
$2.00	
$40.00
--
$12.00	
IRR1GATION PARTS
Descriptio-n: 1/2.. Coupling	
6	
$2.00		
IRRIGATION PARTS
Description: 1/2" Elbow	
8	
$2.00	
$16.00
--	
Technician Description: Tech	6	$117.00	$702.00	

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;

$1,059.50
$0.00
$1,059.50

Please Remit Payments To:

78B7 Safeguard Circle	•	{

SSS R&D OPCO LLC (Oh)
Valley Vlew, OH  44125   \[ Q ),d	t>\d	COl\'f Jt)

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

LANDSCAPE 8- IRRIBATION

PAST DUE
August 2018
Invoice #13278

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

2 of 2

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 322i 6
(904) 737 9733

PAST DUE

R &

I:J'Y-e .....,..................,	August  2018

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE Fl 32259
United States

,.   LA-"N._n.s.c..APE a uuna»mN	Invoice #11272

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE Fl.. 32259
United States

,.

IRRIGATION REPAIRS AFTER INSPECTION
Description: after inspection on south Durbin controller on Longleaf and the entrance right side of South Durbin which supplies water for the area up to the amenities center on South Durbln. The controller was outdated and not functioning properly. The LCD board would not light up, the running times were being skipped and not holding the proper start time, the controller needed to be replaced otherwise damage to the grass on the area would had suffered had 1he controller not been reliable. The second controller on Leith Hall and North Durbin (2) terminals were bad and were shorting out and not holding its programs, it wil[ skip station while on station run time, the program board was damaged and all were replaced. Both controllers were outdated and malfunctioned and having· trouble on its programs.
IRRIGATION PARTS
tD-es-c-rip-tion-: E-S-P·O-utd·o-or-Co-n-tro-lle-r -----	------11---
IRRIGATION PARTS
Description: 6 Station Module
IRRIGATION PARTS
Description: 3 Station Module
IRRIGATION PARTS
Description: Electrical Caps (hot wfred)
Technician Description: Tech

$1,200.00
$0.00
$1,200.00

Please Remit Payments To: SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

0	$0.00	$0.00

'

l

-

2	$200.00	$400.00

3	$80.00	$240.00

2	$40.00	$80.00

6	$2.00	$12.00

·-
8	$58,50	$468.00

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

i it ij	i1tr 1:	iir :?	ft	{ i	1it; i;,: rt1f itit =:iiJti , !e ; :i,OJe :if	
Monthly Maintenance
Description: Monthly- Property Maintenance --MA\' 2018
Tt>hcl'"'	1	$:22,136.50	
$22,136.50	
Monthly Maintenance
Description: Current month landscape maintenance for maintenance
add on REV#3: M22001 for County RD 2209 area.	

1	

$922.00	

$922.00	
Monthly Maintenance
Description: Current month landscape maintenance for add on M21733
for The Palisades	:	

1	

$566.00	

$566.00	

$23,624.50
$0.00

$23,624.50

Please Remit Payments To;
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH 44125

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

...

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737.9733

DURBIN CROSS! G COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

j:.

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SoutheastFITNESS
R E	P A I R
Equipment Repair & Maintenance
14476 Duval Place West, Suite 208 • Jacksonville, FL 32218
Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepalr@comcast.net

lnvoice,f}." / l·/0;_})(!_;

1-- 	,..,_ 	

Payment is due within 30 days

-'- 	,,......._...,..._,........;. 	-=-.._._--f of invoice date.

 Reason for Call:	

	Description	Part#	Part Cost	
Qty	Total	

I,.	
1	l	.;::t "b4	vn.ktStd	<;	,	.(JJ	l	)<i\, 00		
2							
3							
4							
5							
6							
7							
8							
9							
10							
Comments:
p -LJL,L. DtLJ-h /"	,:J
1- 3·2-0.  (3-· 2' 00	.. t..f 5 516
to(	Parts Total	l'6·-O-D		
	Labor	-		
	Travel			
	Shipping	<5. 00		
	Misc.			
	Tax			
		:/		
	Balan<'j-§-- 3-oo )	

Customer signature upon completion of-work:

Thank you  for your business..
A late charge of $30 wIH be accrued per month of delinqueney.

W. HOLLINGSWORTH,CFC

P.O.   Box   900 1
ST,	AUGUSTINE,   FLORIDA  32085
p:  904  209 2250
F': 904  209 2283
WWW.SJCTAX.US

January 9, 2019

Durbin Creek Community Development District
%GMS,LLC
475 West Town Place, Ste 114 St, Augustine, FL 32092

INVOICE

ln accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement therof by the tax collector",

Your share of the postage for the mailing of the	2018 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	594.76

If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,

Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

I·31· 513 · 2-
/ 0(

I N N ®'\tt,.."T' I ®	N	
MAILING	ADDRESS	FOR	A	

I	c'.l	I m	E	Ii EL	"['I	EL
LL LOCATIONS: P.O. BOX 900 I, ST. AUGUSTINE, FL 3208S·900 I

ST.AUGUSTINE - MAIN
4030 LEWIS SPEEDWAY
ST, AUoUSTlNE, FL 32084

DUPONT CENTER
6658 US 1 SOUTH
ST, AUGUSTINE, FL 32086

JULINGTON CREEK
725    FLORA BRANCH BLVD
SAINT JOHNS, FL 32259

PONTE VEDRA
5430 PALM VALLEY RoAo
PoNTE VEDRA BEACH, FL 32082

ill\1 MAR O 7 2019 ill
-

fD) lE lrJ lE G W IE w1

ice Number: 20190305
ate of service: March 29th, 2019

Tasty Dog
S627 Verna Blvd, Unit 1 Jacksonville,Fl32205 904--742-7310

Bill to: Durbin Crossing Attn: Danelle Jacksonville, Fl

Product	

Serve Hot bog, chips and drink to the first 55 residents thru the gate

,-.	--  -- .	·-   --·  ---	-  -  .	---  ·---  --	---  ---	--·    --	-.        --
1	Thank you for the opportunity to
serve food for your eventI

L.. ··-	Unit Price

Sub total	Total

250.00	

Sales Tax
Total

'(

l	320 -	c; 3	oo • 4c;s, \
3?t.{
%	wct4, \?	oJJJ
4vu_	·-h.,un	Ll	w-e-
c_A,	+trvvLo.>J)._,,Q,LU A

'§1:.
.:!Iii"
"1!11l!!1' 15111?.

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD

 	!	

GREEN COVE SPRINGS, FL. 32043

0- 904-2694069 F-904-529-8914
EMAIL Office@treetech-treeservice.com

Invoice

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville PL 32259

#	Item	--	Service Description	Completed	Tax	Qty	Price
   iw..         ffia"::2-W--8!i      :         1r.   .E.-":ii.§;;W-....,;;;. ?.	.ie	,.--m--.,..,,, ,rn...  	!!	..,,,	:;.&al½=·-¥""	.	

Pine

TREE REMOVAL
Location: Durbin Crossing 1209 Leith Hall
(4) Pines on North Durbin across Amenity Center_ 101 Quail Creek circle	·
Remov!3 {1} dead Palm in median.

No stumps grinding. No haul off.

2/6/2019	0.00 %	0.00

$1,800.00

I. ?,2.0. cs· cg0  0	4
Z'-{3

Thank you,
AJ ALDRIDGE

Subtotal:
Discount:
Tax:

Total: Credit:

Balaru.::e:

$1,800.00
$0.00
$0.00
$1,800.00
$0.00
$1,800.00

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

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= !."OP
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-=.2!,l;'l' l!"-==--=--- /1!:1!:...'"\o. ;l:l.1..

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD

GREEN COVE SPRINGS, FL 32043
0- 904-269-4069 F- 904-529-8914
EMAIL Office@treetech treeservice.com

Invoice

Durbin Crossing
Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

Durbin Crossing 190225-3	j'

145 South Durbin South

1654-6304 Steve Hcl

MICHAEL ROE

···-··········· ·-··--·--·····-···----·-···--···-·-········-···-·---   -----··-····-··········      ··--·  ······--·-·······-······-··· ···-··-· ··---·····-·,  ......!.--.········-···       ..     ,, ...........J  -··---·--  -   ···,···-········•---   	J
#	Item """""""'-"'-'==	Service Description	Completed	Tax	Qty	Price
          i:rr.::-.G"'>i:";;...r;l1Z-"t:..-¼,.8.-  .k.,.....:EiC..   "l::i         ':5       .::,.•'•-,.',.!:..i!,!;,,£!...,_=··-       -!.:=;Jl.;.'?M!\:'l:G''"'".-::E,•,     d!,  ,...--:!"""1'"::".1i-,,"'"'?.S::,.   t:   :l::ii    I;   ·       -	¥      M	

Palm	FERTILIZATION	2/1312019	0.00 %	0.00

-	=

/Ull	MAR O 7 1019 !

t.L

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fE LJ  WI	fll

;..:, II

isy

Location: Durbin Crossing Fertilization of (158) Medjool Palms.
Fertilization of (79) Sables/Washingtonian P Treatment occurred on 02/13/19.

$2,370.00

rR
\	,  "37-o. c; 3qoo <    L\lt,, ,	o

V(3

Thank you,
MICHAEL ROE

Subtotal:
Discount:

$2,370.00
$0.00

Credit

Bal.;mcs:

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

 	
Main: 840D B:ay,neadows Way. S1dt.e 12, Jaick&onvRle, Flotlda 32256
904-355-5300 • Fa>: 904-353•1499 • Toll Free; 8G0-2:i&-5J05
www.tumerpe.st.com

llill l":	[176599]
Durbin Aminities CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

r® IE ffil rE a w rE ffi1
W]	MAR O 4 1019	@
By

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( . .,c·"ti,111:	[1765991	904-230-2011
Durbin Crossing
730 Durbin Crossing Pkwy N
Saint Johns, FL 32259

t,SZ.· 531'·'I 5°51 3
il,

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Mii,&i..ffi

09:23AM	■

NET30

3/412019

09:37 AM

CPCM	Commercial Pest Control - Monthly Service		65.00	
		SUBTOTAL	$65.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$65.00	
		
PRIOR BAL	
$0.00	
		AMOUNT DUE	$65.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

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

Bal.mi..\.::,; rn1t..;;l.;u1din . on·r .\<J i.hW from the Lliltc- of t•rvk,· ni;n· he subk1.:t h) ;.1 l.u f e of lh::: k:-:si.·r ur I j"i pi::-i- mrunh tI:-v . ri r yciu _1 or 1h 1\tiximu1l, ,,How d h · 101\'-:'.
Cu:;h,mL'I. il ri:.'t,;, lo p ty iH.'.ClllL d r.\.pt•n:i.c::,. in lh1:.- ,-,.=cnl nf cnlkrlit°HL

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.1nd ;: •h.·,· I•• p;:_li. lh,· ,·u•,1 uj '·1-·t•, =·-Y"">- ,t-... ·-r ·· in.·d ;1h '.1."

r.iiTurner tl1M1@Pest Control
Main: 8400 Ba.ymeadows Way_ Sulte 12. Jackscnville, Rorida 32256
904-355-5300 • Fa.x: 904-.353-1499 • T<>II Free: 800-225-5305
www.tumliii:l'pest.com

llill T,,:	[176599]
Durbin Aminlties cc□
475 WTown Pl Ste 114

I·'32· 512 -l/55f 3

..

"

Saint Augustine, FL 32092-3649

.!,itai jti(,• ..-

Turner Pest Control
8400 Baymeadows Way, Suite 12
Jacksonville, FL 32256
904-355-5300

roJ (E [{g {E D WJ [E fM '"rk
WJ	MAR   O 4 1019	WI"'""""
By

> oiIDeR: >>

o.Are: ' -

[176602]	904-230-2011

Durbin Crossing
145 South Durbin Pkwy Jacksonville, FL 32258

M1Mi •W■

314/2019	08:39 AM	08:39AM
1
09:09AM

CPCM	Commercial Pest Control - Monthly Service		80.00	
		SUBTOTAL	$80.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$80.00	
		
PRIOR BAL	
$0.00	
		AMOUNT DUE	$80.00	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

•••••••••••••••••••••••••••••••••••••••••-••••••""'•••••         ,s•••••••.-----••-•-•~.•    •••           •,•K•••            ••• 	 	

-------  ---······--.-   ·   ····--------·.,~ -·,.--.···· ·····-··--

Hal;nu.•e lml.;;:HmtHug on:f m <lay:-i frnm th do.ttc of strvit(· may he uh_ict:l lo a b:k kt nf the  k:-iS'L'T uf  15   1 }         1x·1· mnulh [ I w;.;,. pi:0. r y.:·an or 1lw  maxiumm  aBo\'1·c-d  hy law.
CLi-:i.1om-c1· ag1i::-c to p-il'.'/ ih:1.·rnt.:J c:\ptll l :-. in thl' l"\ c-nt or (.'o)l tlinn.

1 h,,:l•,·li ,1.-kll{l\ kd;:;: lit,· ,.;1[i,f:r,.'l:i1 I umplclt1 tfl .ii ;ill '-•.'I':. i\·l''> 1 :1llk• -.1.
,!lhl :l'..'i-1..';: ln p-;1; nil· ,:n-,t lfl .......-n i-..- ·•. ,1, ",pt",:iB,:d ahi\ I.."

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Sulte250
Jacksonville FL 32202

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

CEIVE

t:,t:	V  ,i:t ijJ

f,''"s•k:mo-,     ,li)j   i•        O:·"j!,"'l},f i[
tt	a...	1
BY:-------

Invoice#
Date

Terms Due Date Memo

352755
1/31/2019

2/2812019
Pass thru Jan

t'	,: ·7	1 *7 B	N; TiliJii	l lff;·.	i:MD2l? r tBF, :t	r	; Z	1\i :;: ;Jfil
BIiiabie Expenses	i	1

l

"l-- Mileage Reimbursement	:	63.36+

t

Pool Material	;	329.14-t"

+

i""  Trash bags	·	69.21.J.
...,.._ Coffee, tissue, cleaner, Glad trash bags, Black INk. urinal screen, mr clean,	394.29
_,, swlffer, forks, bowls, scotch lamenting pouch, and clear wire hook
17'-.- Pool Material	291.49
":lil....- S. Howell - Amazon; Return of unneeded Time clock	(60.47) ....
-   M. Alfano - Spoti!Y; Office Supplies - subscription	9•99
4-	-	S. Howell - Speedway; Gloves	12.76
't:i- S. Howell - Speedway:  uipment Fuel	14.12
i.. -	S. Howell -Amazon: Spider lnsectlclde	30.38
M. Alfano - Amazon; Office Supplies - ink	31.67
1--.- M. Alfano - Kirldands; Miscellaneous Supplies	36.80

D. Demarco • Bingo Cards: Academy Awards Party	49.95·
"j..  S. Howell - Staples; Usb wifl adapter	53.49
.	M. Alfano - UPS Store; Office Supplies - Printing of parking lot renderings	53.50
M. Alfano - Amazon; Repair kit for basketball backboards	59.74
'S	M. Alfano• Microsoft; Office Supplles • subscription	69.99
"'\... -  M. Alfano - Kirldands; Miscellaneous Supplies	88.24
M. Alfano - Constant Contact, Office Supplies - subscription Eblasts etc.	95.00

'3..."'-

M.Alfano-Amazon: Fitness Equipment	116.62
S. Howell -Amazon Prime; Amazon Prime Membership	120,03}
S. Howell - Sherwin WIiiiams; Paint and supplies for gates and North wall	132.87

t

-	M. Alfano• Paypal/Hamel; Maintenance Supplies	154.65
S. Howell -Amazon; Bathroom fixtures north handicap stalJs	.	201.06

t

S. Howell - Walmart; New video monitor for South office - b1--..	211.93-r
M. Alfano• Amazon; Fitness 'Equipment	229.04
l;r,;,.  M. Alfano. Amazon; Fitness Equipment	229.99 ,1.-
"9...  M. Alfano - Michaels; Special Events Decor	231.83t
i'4,	M. Alfano - Amazon; Repair and Replacement maintenance Items	385.631
Q.	S. Howell• Amazon; Sink Faucets North Amenity restrooms	402.12
'3	S. Howell - PC Reoyclers; Office Computer for DC	428.00
S. Howell -Amazon; New video monitor for South office	500.52
! Total BIiiabie Expenses	5,036.94

252--	Total	 	
I= (\.,-t,'<;c.e.Lla.,neotJS / i · =>2.o-5 2> DD • 41,p3oO /. Ce>9S ._o 4 \.. "u=- )

a::  Repc-.-t..-1.r/fQ.epla.c..e /  1 .•   2-0.G'b DOL·l4 oo ·/      ato ·tc,c& 3=.  o<fite  5l_,ppl,eS  /   ',"32.0. i:;3g,oo. t..J.LlloOO /   7    iv    I. <P7 4:::: '(-l-l.e,l	/ I - ".:iU). 5· ,g oo. 4.w 3i o / s. f 4 • \ :;l.
5 ::. Speci'ct.l 'E-ven"k;	J	\ · ?"20. 5?> <3 DO	.  4  6  5  l I	/	Q , \ 1  <;; _
(o::  e.--esGUve/Fi'tneSs/ I· '!>2.0. 15 'b  oo, 46SHo/ ,$  ,; :15·. l/.)C".:>_
.	03	lo, '-14

Invoice		

Invoice#	
352755	
Date	1/31/2019	
Terms
Due Date	
2/28/2019	
Memo	Pass thru Jan	

Vesta,,v

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

Bill To

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

ifi]J.	;t	: H i jiif; t!	•::! --  [ -{ ·z:::= :-: _.;: :j; f1 b w:f$j	t ; :.J  i[i	Itf m;1 1\ ;i . ; 1
Billable Expenses	i	!	1
Mileage RE?imbursement	(	!	63.36  j
Pool Material	:	-	329.14 1
Trash bags	·	69.21
Coffee, tissue, cleaner, Glad trash bags, Black INk, urinal screen, mr clean,	394.29
swifter, forks, bowls, scotch lamenting pouch, and clear wire hook

Pool Material
S. Howell - Amazon; Return of unneeded Time clock

s.

M. Alfano - Spotify; Office Supplies - subscription S. Howell - Speedway; Gloves
Howell - Speedway;  Equipment Fuel
S. Howell - Amazon; Spider insecticide
M. Alfano - Amazon: Office Supplies - Ink
M. Alfano - Kirklands; Miscellaneous Supplies
D. Demarco - Bingo Cards; Academy Awards Party
S. Howell - Staples; Usb wifl adapter
M. Alfano - UPS Store; Office Supplies - Printing of parking lot renderings
M. Alfano - Amazon; Repair kit for basketball backboards
M. Alfano• Microsoft; Office Supplies - subscription
M. Alfano • Kirklands; Miscellaneous Supplies
M. Alfano - Constant Contact; Office Supplies - subscription Eblasts etc.
M. Alfano - Amazon; Fitness Equipment
S. Howell - Amazon Prime; Amazon Prime Membership _
S. Howell - Sherwin Williams; Paint and supplies for gates and North wall
M. Alfano • Paypal/Hamel; Maintenance SuppUes
S. Howell - Amazon; Bathroom fixtures north handicap staDs
S. Howell - Walmart; New video monitor for South office
M. Alfano - Amazon; Fitness Equipment
M. Alfano • Amazon; Fitness Equipment
M. Alfano - Michaels; Special Events Decor
M. Alfano - Amazon; Repair and Replacement maintenance Items
S. Howell - Amazon; Sink Faucets North Amenity restrooms
S. Howell - PC Recyclers; Office Computer for DC
S. Howell - Amazon; New video monitor for South office Total Billable Expenses

291.49
{60.47)
9.99
12.76
14.12
30.38
31.67
36.80
49.95
53.49
53.50
59.74
69.99
88.24
95.00
116.62
120.03
132.87
154.65
201.06
211.93
229.04
229.99
231.83
385.63
402.12
428.00
500.52
5,036.94
----....- ... I

Total	$5,036.94

BILLABLE Mileage Repod

Steve Howell	oec-18	Durbin Crossing	

Date	
PurDOSe	
Locaflon (from)	
Destination ffo)	
MlleanA	
12/5	
Supplles	Durbin Crosslng(DC)	Cronln/Jc.e	3	
12/5		CronlnPce	Durbin Crossing	3	
12/6	DC Landscape Drive	DC	DC	22	
12/7	Supplies	DC	CroninAce	3	
12/7		CronlnAce	DC	3	
12/13	DC Landscope Drive	DC	DC	22	
12/19	Supplies for seasonal repairs	Durbin Crossing(DC)	Home Depot	16	
12/19	Supplies for seasonal repairs	Home Depot	Pressure washer store	4	
12/19		Pressure Wosher store	Durbin Crossing	12	
12/20	DC Landscape Drive	DC	DC	22	
12/27	DC Landscape Drive	DC	DC	22	
NomeofDoc:
Blllabte Mileage/ Employee Nome/ Month
Example: Billable Mileage BobWhlte, 7-18	Total MIies	132	
	IRS Reimbursement Rote	$0.480	
	Total Expense	$63.36	

Save to server in mileage folder

.,.:,,..

HX • FC • JACKSONVILLE - 34
8297 PHILLIPS HWY • JACKSONVILLE. FL 32lS6	ln,-ol'-'t	485523
PHONE: 904-730-9SSS • FAX: 904-7.l0-5672

Sold	250473	PHONE: 904-355-1831 X428 Shit>	TEMP

To:

To:	AMENITY OPERATIONS &	AMENITY OPERATIONS &.
MAINTENANCE, INC	MAINTENANCE, INC

Docmne111	952576
Dale	Ol/OB/19
Pa·lnt Time  I	7:45PM

245 RIVERSIDE AVENUE STE 250	145 SOUTH DURBIN PARKWAY

C11i;tomer PO Number	Order	Time	Terms		
DURBIN CROSSING	JSC	2:46PM	1% l0TH/N 20TH	NET 20 TH	

JACKSONVILLE. Fr	32202	1>.,N'l' JOHNS. FL 32259
Ordn Pulled By:

T11kenB,-

OrdL't' Ch k,,1Out Dy:

OrderD11te	I	C111Tier	I	·ShlpDnte	Order Pltlte,1 tip B ·:
Order Delivered BYl	R<lalr.

CTR

Qn'	Qn'	QT\'	
ORD	B,O	SHIP'D	

1)1/04/19	I	TRUCK	I	01/08/19

locntlon

Port Number	U I	Description	Bin	Onlt	Tot11I
7	7 JM-2-1	EA J.M. STAIN SOLUTION #1 - 2LB	44.15	309.05

·A·T·T•N•*S*T*E*V•E•·H·O·W·E·L·L·············
••••••••••••••••••••••••••••••

Subtotul	309.0S	
DlsL'Ount/Fn		
Taxable Subtutul	309.05	
Tax	20.01	
Frel ht	.00	
Total	329, 1	

Slamlard Tvnn,: Aftolllll dl,pul IDU\I ff reported to Crftllt PfpAnme111 Wllldn ISO day, or	PAYMENT RECEIVED
lnvoka dale, Pn.•I d11• 11c,c,011t1ls nnd Credll C11rd (lllf!m'llb 111·e nol enlhled lo dk<o11n1 .
.\momu liol pAld b)'1be nu. DAie bnr lnlere.l Ill JS% pea- 11n11u111 1111d nU CG\I or nilltrllun. (":i.b 0Ch.:.:k OCn:ditC:11110
l11cludlo11111torne)"'s r,,_.., are the obll(llltlon of lht cu"omor.	ltlvmbrn	 	
RECEIVED BY:	 		Amo11.11U	 	
PLEASE SIGN AND PRINT NAME IN BLACK INK	RtulndB)'I		4
IIIIIIIIUIIIIIIIIIIII HIIIOIIIHIIIIIIIHIIIII	Page	l    of    1	CUSTOMER COPY

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
1/12/19	ATL 1821005	8052865943	
PLEASE PAY BY	TERMS	AMOUNTDUE	
2/11/19	Net 30 Days	463.50	

STAPc.ES
Bush,eSG Ad•mnlage

INVOICE	DETAIL
staples Business Advantage
Bill to Aceoune, 1070810

VIISTA PROP!laff SBRVICBS CIIUBffllB: IWUIROFF
245 RIVB11.SIDB AV8
. l'ZB 250
JACICSONVILLB, l'L 32202

Federal m #:04-3390816

ship to Account, DURBDI CIOSS

VBITA PROPBR'l'Y SBRVIC88
A'rTNI DA.HBLLI DBMARCO
145 8 DURS:ffl PKNY

JACK!IONVILLB, rt, l22S9

P o Number   :
PODesc:
Release	:
Re1ease Desc:
order
 Line Item Number		Descri tion	

Invofce Number: 1401852262
order	: 7211201601-000-002 ordered II)'	: DANELLE DEMARCO
order Date	: 1/09/19
order a/o	Unit	ship

t	t	Meas

Unit Price

extended Price

11	538983	TRASH BAGS S5-60GAL RECYC l00C	1	0 CT	l	64.99	64,99

 	FACILITIES: BILLABLE	
Freight:	,00	Tax:(    6,5000 ")	4,22	sub-TotalJ Total:

64,99
69,21

Page:	1

INVOICE DATE	CUSTOMER.	SUMMARY INVOICE	
1/12/19	ATI. 1821005	805286S943	
PLEASE PAY BY	TERMS	AMOUNTDUE	
2/11/19	Net 30 Days	463.50	

STAPe.ES
Bu;;in<'!m;; Advcml..:r,ge

INVOICE	DETAIL
staples Business Advantage
Bill to Acoowt, 1010010

VB&TA •aoPBRTY SBRV1CBS CHEYBNNB BAlll)ROPP
245 RIVBRSIDB AYB

JACKSDNVILLB, Fl, 32202

Federal ID #:04-3390816

Ship to Acoount I DURBIN CAOSS

VBSTA tROtBRTY SBltVICBS ATTlh DAN!fLLII:  DEKARCO US 8 DVRBIN tKWY JACKIOWILLB, FL 32259

Po Nu:niber :	Invoice-Number: 3401852255
Po Desc	order	: 72U20160l-000-001
Release	:	ordered By	l DAN£LLE DEMARCO
Release oesc:	order oat:e	: 1/09/19
order	order B/0. unit	Unit	EXtended
Line Ite Number	Desai tion	t	t	Meas	Price	Price
1	1852817	CHOCK FULL O NUTS COFFEE 30,5	2	0 EA	11.79	23.58

2 826830

FACILITIES: BILLABLE TISSUE FACIAL BOUTIQ 6/PK

1	0 PK	1	9.95	9,9S

3 637721
4

FACILITIES: BILLABLE
FABULOSO CLEANER 1-GAL	1
FAaLITIES: BILLABLE

0 CT

1	54,99	S4.99

424961	COFFEEMATE FRNCH VAN 50CT	2	0 BX	2	7.29	14. 58
FACILITIES: BILLABLE
5 1530260	GLAD QUICKTIE KIT 13GAL 80CT	3	0 BX	3	9.95	29.85
FACILITIES: BILLABLE
2002713	HP 952XL HV BLACK INK CART	l	0 EA	l	44,99	44,99 OFFICE PRODUCTS: BILLABLE
071081	URINAL SCREEN N/PARA BERRYl2BX	1	0 BX	l	28.69	28,69
FACILITIES: BILLABLE
870433	ERASER MAGIC MR CLEAN 4/PK	l	0 CT	1	34.99	34,99 FACILITIES: BILLABLE
421778	SWIFFER 360 DUSTER EXTNDER KIT	l	0 EA	l	12.95	12.95
FACILITIES: BILLABLE

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
1/12/19	ATL 1821005	B052865943	
PLEASE PAY BY	TERMS	AMOUNTDUE	
2/11/19	Net 30 Days	463.50	

STAPf.ES

INVOICE	DETAIL
staples Business Advantage
9111 to Account, 1070810

Federal ID #:04-3390816

Ship to Acc:01111t I IRIIIBDI CROSS

WSTA PROPBRTY SBRVXCBS CIIBYBlfflB IWIDROFI'
24S IUVIIRSIDB AVB
STB 250
JACKBOHV1LLB, l"L 32:ZO:I

Po Number ,
Po Desc	:
Release	:
 Release Desc:	
order
  Line Item Number		oescri tion	

VESTA PROPIIRTY SBRll%C2B
ATTlh DIIIIELL'.B DEHI\RQO
US s DURBIN Pll:lff
JACIC80lf'nLLB, FL JZZS!l

Invoice Number: 3401852255
Order	: ?211201601-000-001
ordered By	: DANELLE DEMARCO
order bate	: 1/09 19
order   B/0	unit	ship	Unit	Extended
t	t	Meas	Price	Price

10 2148112
12 2611662
13 905188
14 721690
15 419997
16 2614382
17 605012

GLAO QT FRESH SCENT 8GAI. 26CT FACILITIES: BILLABLE
FOAMING GLASS CLEANER CT
FACILITIES: BILLABLE SES FORK 300 COUNT
FACILITIES: BILLABLE BASIX 12 OZ FOAM BOWL WHIT! 8
FACILITIES: BILLABLE ELMERS REMOVABLE ADHESIVE PUTY
OFFICE PRODUCTS: BILLABLE SCOTCH LAMINATING PCH 50/PK
OFFICE PRODUCTS: BILLABLE SM CLEAR WIRE HOOK VALUE PACK

3	0 EA	3	7,29	21,87
i	0  CT	l	13.99	13.99
l	0  BX	1	lS,99	15.99
1	0 PK	l	10,79	10.79
3	0  EA	3	4,79	14,37
2	0 EA	2	12.39	24.78
1	0 PK	1	16,19	16,19

 	OFFICE PRODUCTS: BILLABLE	
Freight;	,oo	Tax:( 6,5000 %)	21,74

sub-Total:	372.55
Total:	394,29

..  ..  .	'

HX - FC - JACKSO'.l\'VILLE • 34

...,,◄.,....

8297 PHILLIPS HWY • JACKSONVILLE. FL .\2256	Invoke	495482
PHONE: 904-730-95SS • FAX: 904-730-5672

Sold	250473	PHONE: 904-355·1831 X428 Shit>	TEMP
To:	AMENITY OPERATIONS &	To:	AMENITY OPERATIONS &.
MAINTENANCE, INC	MAINTENANCE, INC

Documenr	958258
Dnle	01/17/19
Print Time    I	9:13PM

245 RIVERSIDE AVENUE STE 250	145 SOUTH DURBIN PARKl'1A'i

C111'itome1· PO Number	Ordea•	Time	Tea·ms		
l'.lURBIN CROSSING	JSC	9:00AM	l% lOTH/N 20TH	NET	20 TH	

1,111..C'KSnM'll'I'" .r E	FL 32202	RA tNT  .TnlJIITS	PT '32259
Order Pullw Dy:

Tnken Bv

Ord,r C:111,cked 011t Br1

OrderDllte	I	c:1wrler	I	SllipDnte	Order l'lckfll tTp B ,	TRl
!ol/15/19	I	TRUCK	I	01/17/19	Order llelh·t1•ecl By:	Ro111,r,

QT\'	Qn"	QT\'	PnrtNwnber	U l	Description	Bin	Unit	Tomi	
ORD		8,0	SIIIP'D				loc11tlon			
	3		. 3	55547	EA	POOLMASTER 30FT LIFE LINE		12.85	38.55	
	6		6	lSSR	ST	R/B WING NUT AND BOLT		l.90	11,40	
	5		5	TC-35607	EA	T/C ALUMINUM POLE HANGERS		7.65	38,25	
						SET OF 2 W/HARDWARE (CARDED}				
3	3	153HOOK	EA	R/B LIFB HOOK ONLY	18.00	54.0(	
				(HARDWARE SOLD SEPARATELY)			
2	2	JBW24	EA	LIFE RING WHITE C.G.A. 24in	65.75	131.5(	

Sl1111d11rd Tvrnu: .\.ccount dlspUlt$ lnU\1 bt rtported ID Cradlt D1'l)llrtlntbl wllbl11 6U da)'S or	PAYMENT RECEIVED	Subtotal	273.70

Co.it OCh, k oc·1vdi1 ('11nlO

h1Yoh:u d1ue, Pa,1 due 11ccou111 und Cttdh Olrd pn11n\'nl\ n1-e 1101 11nlltled lo dl1c1H11ll"-	Dls1.-ount/F11
.\1nouul• 1101 paid by lhe Dllt Dale btlll'1111ure I Ill 18% per llhhlllll nnd 11U to.II of collK'llun,	Taxable Subtutul	273,7
lntludln(I 11llor11,t1 fees, 11n the obll11 t1on of 1b, cg.,tomcr.	1'1111Ubm	 		Tax	17.7

RECEIVED BY:	 	

A111aua·i:	 	

Freleht	.oo

PLEASE SIGN AND PRINT NAME IN BLACK INK	Rtctl•-cdBy: 		Total	291.4!

I
11111111111111111IH11111IIIIIIIIIIUIIIDIIIIID	Page	1 of 1	CUSTOMER   COPY

Order Details
Ordered on Der.ember 20, 2018

Ordern 114-4626539-1011442

View or Print invoice

Shipping Address Steve Howell
145 5 DURDIN f'K\'N
SAINT JOHNS. fl32ZS9-7Zl
UnilNl Stat 5-

Refunded

.:.! .. ;,·

•Jr it agai1\

Payment Method
il""l141

Order Summary
ltemls-) Subtotal:
Shipµi,1 Ea H.-mdlin9:
Tot.;! bl'd01(> M.o::
[$limal<Jd :.H to l:,;
{ol!.;, lf·O:
Grand Total:
Rcfun<l Tr.it.1l

1e!'.l,,r: ,r - ,,.,j,1,_,.
:?1,/c,r•tl  1cJ I  tl•i; rt.!tui11:

S68.99
so.oo
$6S.99
SO.OQ

56B.99
S60.47

560.47

-:s.::;:.?

Spotify®

Receipt 781022003092078-1-14
Date
January 17, 20 I 9 Number 781022003092078-l-l4
Payment method
Card (#### #### #### l l25)
Retailer
Spotify USA Inc. Tax ID number 80-0555431
Product
Spotify Premium Total tax
$0.00
Total
$9.99

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

_.,,....................   	       ,...  ......  -         -	..     .......  '     ...           .     ..     .     ..         .        .	.......

SPEEDWAY	0006905-St,  Augustin
150 HAMPTON POINT DR	32092-3063
(904)230-5440	1/11/2019 5:30:23 AM
Trans# 2277403 Reg: 3

June
2 CAT POLY COTTN KNIT LTX S 11.98
Speedy Rewards

Sub. Total:
Tax:
Total:
American Express: Change
CARD TYPE: American Express Card Num : XXXXXXXXXXX1141
ENTRY METHOD: Fallback
TRANS TYPE: SALE
APPROVAL CODE: 544230

www,speedway.com

$11.98
$0.78
$12.76
$12.76
$0.00

Electronic Point-of-Sale Terminal Receipt

Speedway
150 HAMPTON POINT DR
St Augustine, FL 32092 3063
(904) 230-5440

January 3, 2019 12:10:29
MERCH ID :	6905
I

5.044	#2 Diesel
Sub Total: Tax: Total:

14.12

14.12
0.00
14,12

AMEX
Change:

ACCOUNT#:
EXPIRATION DATE :
CARD: TRAN AMT: APPROVAL CODE : ENTRY METHOD :

AID: TVR: IAD: TSI: ARC:

***********1141
06/22
AMEX
14.12
553716.
Card Swipe

14.12
0.00

X.I.

TRAN 1D :	2264690

signature
MERCHANT COPY

1/11/2019
8:34:SSAM

.  ...,.... -·  -	.	.  -	-       ..-•      . • .. -·
Thi• mesaaiie may contain conlldenllal Ollldlor p,Mloged lnformallon. If y«i	not Ille addresan or aulhori.ed to receive lltis for Ute addnla""", you must1101 uae, oopy, dls,:IQ6e. 0f tal<a any adlcm based on tni. massage or any tnrarmat1on l\erolll and 1hDU!cl delela lllll message.

lof 1

1/2212019
amazon.com

..-····-----·

Order Placed: Jam1a11• 22, .:0\1.l

r'. 1:l:     1  ·•:   1•. !   :   •   .  t  -; • ••  • • -	• • i ":

Amazon.com order number: ! 11-3161 U-9160.'/,I
Order Total: $30,38

Not Yet Shipped

Items Ordered
2 or: DemC'n WP lns cticide-2 pa.:ks 555555:
             •\

Shipping Address:
Steve Howell
1-15 S DURBIN Pl<\VY
SAINT JOHNS, FL 322S9-722.!
United States

Price

•

Shipping Speed:
Standard Shippm9
l	Payment Method:

Payment information

Item(s) Subtotal: sJ(I.

America£l E>:press ! Last dig:ts: 1141

Billing address
Steve Howell
i45 5 DURBIN PKWY
SAINT JOHNS, FL 32259- 7224
United States

Shipping & Handhn : $\ .(I '

Total before ta:-.:  s 0.3$
Estimated tax to be collect-:-d:	$0.  l'

Grand Total:$30,3S

To view the sti'ltus of your order, return to h h L WW.l. ;:ir\.,

Order Placed: January 14, 2019
Amazon.com order number. 114-127-4750-8835440
Order Total: $31.67

Shipped on January  14, 2019	

Items Ordered	Pria
1 of: HP 79A (CF279A) Black Original Toner cartridge for HP Laserjet Pro M12wHP Laserjet: Pro MFP M26 M26nw	$54.74
S<1ld by, Amazon.tom Service•, Inc
C<Jndition1 New	
Shipping Address:	Item(s)  subtotal:  $54.74
Margaret Alfano	Shipping &. Handling:  $0.00
145 S DURBIN PKWY	Toner BOGO;-$25.00
SAINT JOHNS, FL 32259•n24	------
United States	Total before tax: $29.74
sales Tax:  $1.93
...............
Shipping Speed:	Total for This Shipment $31.67
Two-Day Shipping	-----	

Payment information	
Payment Method:	Item(s)  Subtotal: $54.74
American E)(press  I  Last digits: 1125	Shipping  & Handling:    $0.00
Toner BOGO: -$25.00
Billing address	-----
Margaret Alfano	Total before  tax: $29.7-4
245 Riverside Avenue	Estimated  tax  to  be collected:    $1.93
Suite 250	-----
Jacksonville, Florida 32202
United States	Grand Total: $31.67	
Credit card transactions	AmericanExpress ending in 1125: January 14, 2019: $31.67	

Kl RKLAND'S.
535 KIHKLANO'S ISLAND WALK 1989 EAST WEST PARKWAY Oflf\NGE PARK FL, 32003-6350 l904 l
269-0702

,,	., ,;.;..l

Dale	01119/?019	Ti,e	3:36 PH

'C..	'	Tr·.:111MK I t1111 Nu111lwr 1053!i02585021938
Store	535	Re9is\er	2
sso1;1dle 1033252 ROBBlN

SALE
P1·oducl 10	Tiescr1pl ion

126118	CNTRPC•36IN B
@ 34, 39

Total

34.39 T

Ue9ular
CP\I -20,.or f fl□RPT
FL Ta, 7.o•,
Tola\

2 41

$42,99
$8.60

36. 80

A•ex	USO $
)lj€1(',tl(l(l(l(1t •1125
Aulh. U: 886081
:nvo·-i-c·e-, N.u..m. ber:    HH8B8J033634761

,

36.80

-'
- -···

---- ---·-

:an:iholder wl ll POI:! tolal af1lou11I
shown to card Issuer accordin9 to cardholder a9reit111e11t.
Entrs Hode: Chip
Herchand 10: •M***MMMMMM1075
CVH, SIGN
Response, APPROVED Ruth Code: 40
AID: A000000026010801 TVR: 0800008000
!AD, 06460103602000 TS!: E800
ARC: 000

S.edit;Purchase In oice, Bingo C d Cr tor! 	- Jencifer Meadows	Page I of:

Bingocardcreator < bingocardcreator.smtp@gmail.com>
Fri 1/18/2019 1:05 PM

To:Jennifer Meadows <JMeadows@vestapropertyservices.com>;

BingoCardCreator Invoice

Created: 2019-01-18 18:05:34

Paid to:

TwoTeachers, LLC,
1143 Surrey Woods Road, Bethel Park, PA 15102,
Email: support@bingocardcreator.com

Paid By:

Bingo Player jmeadows@vestapropertyservices.com

Payment Details :

Method Transaction Id Token
Status
Product purchased at Package Level

American Express , Card Ends With 1695 ch_EMIFU0fySRVyHC tok_EMIFo85126kMFy
paid BingoCardCreator.com
Unlimited

••--	n..;	1
1ttps://outlook.office365.corn/owa/?viewmodel=ReadMessageltem&ltemID=AAMkAGM0ODc4NmYxLWRi...	1/18/ 201

1\11,..."""'a........,,..,.,1,,,;.... 11 ,.,..i;,._;,&,,....,..n	a.-11n nc:
:redits Purchase Invoice, Bingo Card Creator! - Jennifer Meadows
Tax	$0.00
Total: $49.95

Page2 of:

,ttps://outlook.office365.com/owa/?viewmodel=ReadMessageitem&ItemID=AAMkAGM0ODc4NmYxLWRi...	1/18/2011

STAPtES
...  ..  ..	..  San Jose Boulevard Su1te 56	'
JACKSONVILLE, FL 32223	I
( 04) 880-9280	! l
1897635 6 006 86107	I
1884 01/14/19 01:42  j

QTY	3KLJ
i	r U fJtM f?MAX DUAL
6fj64490S5B32

,.J     .,    i.J	rH..

<'•jJIJ T1 u·,,,. ,..
S1andard lax 7.00%
lOTAL
American Express
Card No.: XXXXXXXXXXX1141 [S]
Fswipe
Auth No . : 515728
TCJTAL.	ITEMS·

PRICE:	·i

49.99
49.99
3.50
$5:3.49
US0$53.49

,.

Staples brand products.
Relo , Buduet.	Above Expect,tt: ions.
THI\NK YOU FOR SlfUPPINn AT srAPlJS !
I IOP on l 111e nt \ \IJW • st i1P1BS • COin

Shop Smarter. Get Rewanfod.
I	•  •	...  -    J.     ,  ,....      l  . • . L--._.1\'	_;
-          •	ll!lo	-	l

Tho  tiPS  Store · #3117
511\Jil·  ill   IINY   n S
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lli/20/19    (!:J:44 PM

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Shipped	on January	22, 2019	

Items Ordered
2 of: Novus 7100 Plastic Polish Kit - s oz.
Said b:y1 Amazon.cam S..,,,IC.H, lno
Can ditlon, New
1 of: Novus PC-108 Plastic Clean & Shine
Sold t,y, Arna:ean.tom Services, Inc
condltii::in= Nev,	

-	

64 oz.	
Price
$16.95

$22.20	
Shipping Address:	Item{s) Subtotal: $56.10 Shipping & Handling: $0,00
-----
Total before  tax:: $56.10
Sales Tax:    $3.6.4..
.,.

Total for This Shipment:$59-74
_...........	
Margaret Alfano		
145 S DURBIN PKWY		
SAINT JOHNS, FL 32259-7224		
Unitad States		
Shipping Speed:		
Two-Day Shipping		

Payment information	
Payment Method:	Item(s)  Subtotal: $56.10
American Express  I Last digits: 1125	Shipping&. Handling:   $0.00
Billing address	Total before  tax: $56.10
Margaret Alfano	Estimated tax: to be collected:  $3.64
245 Riverside Avenue
Suite 250	Grand Total:$59.74
Jacksonville, Florida 32202
United States	
Credit card transactions	AmericanExpress ending in 1125: January 22, 2019:$:59.74	

Microsoft account I BilJing and payments	https://account.microsoft,com/bi1Jing/orders

Order history
Show All v	From Past 3 months v

January 2, 2019

568016527357888504	Total
$69.99

0

Office 365 Personal
Subscription
$69.99

Payment method

American Express **1125

Completed

Help with your orders

Look up a guest order using your email address and order number Get more info about refunds
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1(1RKLAN o's.
535 KIRKLAND'S ISLAND WALK 1989 EAST WEST PAnKWAV ORANGE PARK FL, 32003-6350 ( 901l 269-0"/02

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SALE
Produd  JD	Description

161266	PLO HTL 8X36
I @ 22.19

Tola!

22.49 T

Reuular:	$29. 99
CPN ?5:4offRl'':JPr1cefrans	$? 50

191328	ARRNGHNT 201N
@ 29.99

29.99 T

Rt:!!9Llldr:	$39.99
r.rN,251.offResPricel<-dnS	$10.00

191328	RRRN6HNT 20IN
1 @ 29.99

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Ra9u\ar:	$39.99
t.PN-25toffRt;?sPr1r.eTrans	$10.00

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Auth. tt:  888953

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Constant Contact : Billing Activity Invoices	https://myaccountsvc.constantcontact.com/myaccountsvc/printable.•.

OJnst.antCamocf•
Print

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Billing Activity - Invoices

Amenity Services Group
Attn: Dan Fagen
245 Riverside Avenue Suite 250
Jacksonville FL 32202
us
P: 904.230.2011

·Invoices from 12/30/2018 to 01/29/2019
Date	Description	Charge Amount Credit Amount
01/28/2019 lnvoice #215080626	$95.00

Today's Date: 01/29/2019
User  Name: durbincrossing

Billing questions? Contact Sup_port
Constant Contact-1601 Trapelo Road- Waltham, MA 02451 US

1 01·1

Payment information	
Pnyment Method:	nem(s) SUbtotal: $115.90
American EXpress  I Last digit,;: 112s	Shipping & Handling:	so.oo
Bllllng address	Total before  tax: $115,90
Margaret Alfano	Estimated tax ta be collected:	so.12
245 Riverside Avanue
Suite 250	Grand Total:$116.62
Jacksonville, Florida 32202
United States	
Credit Card transactions	AmericanExpres• ending in 112S; January 16, 2019:5116,62	

Shipped on January 16, 2019	

Items ordered	Prla,
1 of: Permo J00 Ff!flt White Telephone ett:ension Cord cable Line Wire	su.os
Sold by* 3Rd. Part, S•l!•rs )
Cond t:ia11U fl•w
3 of: Katt/a Gryp • KettJeblJ/1 Adftr.;tabl& Portall/e Weight Grip Travel WOrlwut Equipment Gaar for Gym Bag, Cmsslit WOO, weigh SOdylwilding, Lose IV..ight I	$34.9S
Cl.amps co Dllmbe/lS I Made in U.S.A.
Sold b.,., l(.ttt• G:ry;p «.,.,,,.er1fi11\

Shipping Addressi	ttem(s) Subtotal: $115,90	
Margara t Alfano	Shipping & Handling:	50,OD	
145 S DURBIN PKWY	
SAINT JOHNS, FL 32259·7224	T11tal before tax: 5115,90	
Unlted State•	Sales Tax, so.72	
Shipping Speed:	T11tal farThls shlpment:$n6.62	
Two-Day Shipping	

 	

211/2019	Amazon.com: Digital Order Summary

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Details for Order# D01-5554265-1213049
Print this w.g your records.

Amazon.com order number: D01-5554265-1213049
Order Total: $120.03

Total for this Order. $120.03

Total Before Tax: $119.00
Tax Collected; $1.03

ltem(s) Subtotal: $119.00

Price
$119.00

Items Ordered
Prime Membership Fee
Quantity: 1
Sold By: Amazon Digital Services LLC

Digital Order: January 27, 2019

Payment Information		
Payment Methods	ltem(s} Subtotal:	$119.00	
American Express ending in 1141		
Billing Address	Total Before Tax:	$119.00	
Steve Howell	Tax Collected:	$1.03	
145 S DURBIN PKWY	Grand Total:	$120.03	

SAINT JOHNS, FL 32259-7224, US
9046546304

Return to the Order SummarY.,
Please note: This is not a VAT Invoice.

Conditions of Use I Privacy Notice © 1996-2019, Amazon.com, Inc. or Its affiliates

hltps://www.amazon.com/gp/dlgltallyour-accountlorder-summary.html/rer-printeGelltral?fe=UTFB&orderlD"'DP1-5554265-1213049&prlnl=1	1/1

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PayPal: Transaction Details	Page 1 of 1

MENU

January 9, Z0:1.9
Sarah Hamel
Money Sent ·

9 Repeat this transaction

- $154.65

Paid with
AMEX x-1125
You'll see "PAYPAL *SARAHHAMEL1" on your card
statement.

Transaction ID
OOC5225SA71408046

Sent to
Sarah Hamel

Note to Sarah Hamel
For Christmas t-shirts

Details
Sent to Sarah Hamel
Fee

.$150.00
$4.65

Total	$1S4.65

HELP	CONTACT US	SECURITY	FEES	FEEDBACK

19!19-2019  Payf'<1!.  Inc.  All nohls  resarvM	Priv.acy	Legal	Policy upd,ltii

https:llwww.paypal.co.m/2nyaccounvtraasactions!details!OOC522S5A7140ROa

amazon.com

0 r der Placed: Januarv 22.. 2019
Amazon.com order number: 1.11-1028820-tM74623
Order Total: $201.06	-

Not Yet Shipped

! :

Items Ordered
0	"  en 6  0CRB  s antford Two-HandlE'  Low  Arc Bathroom  Faucet  with Drain A s::-e,nb.v_. Q;, !-i.ubt;,ed 8:"c!"l;:e
s... ;=  -- .:.-l;::  ..:or-. S.f""\,e . ;P\

Shipping Address:
S-:::eve Howell
145 S DURBIN PK\VY
SAINT JOHNS, FL 32259-722&
Uri1ted S,6tes

Shipping Speed:
Two-Day Shipping

Price
S94.3S

Payment Method:

Payment information

Item(s) Subtotal: $188.78

Ame!"'ICan Express I Last d:gits: 1141
Billing address
Steve Howell
14 5 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	$0.00
Total before tax: $188.78 Estimated  tax  to be collected:	$12.28

Grand Total: $201.06

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

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Shipped on January IS, 2019	

Items Ordered	Price
1 of: Fitness Repubric Nec,pnme oumbbel!H Pairs {2/b, 4/b, 6/b, Sib, JO/b) with s Tier Rack	S229,99
-Sl&ld b\r• H·•dhllM T.r.,idt {ttlftt pr;q" I.)
C-011d.lda.,, k•w	
Shipping Address:	ltam(s) Subtotal: S229.!19
Margaret Alfano	Shipping & Handling:      $...0..,..0..0..
14S S OURBlN PKWY
SAlNT JOHNS, FL 32259·7224	Total bafore  tax: $229,119
United States	Sales Tax:    s.o             o.o.
Shipping sp,u1d:	Tot11I far  lhis S!tlpment:$2Z..9  9.9.
Standard Shipping	

Payment information	
Payment Method:	ltam(s) Subtotal: $229.99
American E•press  I Last digits; 112s	Shipping & Handling:      $..0 	0..0.
BIiiing 11ddres.	T1>tal before tax: $229.1111
Margaret Alrano	timatad  tax to be collected:	$0.00
245 Rivarside Avo.nue	............
Suite 250	Grand Totlll:$U9.99
Jacksonvala, Florida 32202
United Stat••	
Credit Card tr11ns11ctlons	Amerlc:anExprass ending in 1125: Januilf)' IS, 2019:$229.99	

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161'.(fF DIS:	,81-
FC FOfll1 VASE INSE  '1650193262'1  6.39 1 I!	'1.58
15XCFF DISC	,81-
FC F0A11 VASE INSE 'lti50l932621 6.39 1 @	1,58
18"FF DXS:	.B1-
31t-tG blHITE IESIG 51131921290 6.39 1 i!	'1.58
16Uf DXS:	.B1-
3H-LG WHllE IESIG 51131921290 6.39 1 i!	'1.58
16111ff DISC	•81•
3M-LG WHITE DESIG 51131921290 5.39 1 @	'1.58
16Uf DISC	.B1-
3N-I.G !&UTE DESIG 51131921290  5.39 1 @	'1.58
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16UF DI5C	,71-
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l&X(ff DISC	.16-
ASH ST81 Pt.AST EU 8869'16599262 'I. 99 1 @	1. 21
15aF DISC	,16-
ASH STEN Pl.AST EU 8869'16599262 'I. 99 1 @	'I, 24
15XIFF DISC	.15-
ASH STEH PLAST EU 886946599262 4.99 1 G	'1.24
llim=F DISC	. '16-
ASH STEM Pl.AST EU 8869'16599262 1.99 1 @	'1.21
1'6Uf DISC	,16-
ASH DIAIOID TFU 19161876981'1 10.00 1 @	6.00
CPN IE'	4,00-

AUNT WUFlED RR msau;r S  316.6'1
YClJ SWED S	129.98
s)l\>l'lied:
◄00100802561   161\(Ff  DISC
400100'155135 CPN GET ITH40¾
SUBTOTAL	216.66
Sales TIIK 7X	15.17
nmL	231.83
ACCllJNT NUt1BER	ffH!tQHH1125
ffE(	231.83
lffROVAL: 832367 CHIP 00.INE
fwllcaHon Label: AIIERIOll EXPRESS
AID: A0000CKl025010801
TVR: 0000008000
TSI: EBOO

This readpf  m-ires at 180 dws a, 07/23/19

Click. 8Lfj,  Create, Shq> 111idu,els ,ctll'l  tcdll';I!

Get Savi119s B, Inspiration! Tex+* SIGNlP to 273283 To Sisn \Jp for &!all & Text Hessil91!5,
•Hss & Daia Rates Hall APPl1;1
You wll I receive l autodlaled l'leSSage
with a link to joln'Hichaels alerts.

Aaron Brothers
Cusb Frill!llns
New! Now In Over 1,200 Nlchaels Stores g Online

TmNK YOU FOR stf3PPIN6 AT tlIC!ffl.S

Dear Valued CustOl'll!r:
Michaels return and coupcn policies 11re available
at Alchaels,cl)jl\ and ln store at resisters.
Please see a store associate for 1110re inforlllililllll,

Where Creativity Happens·

MICHAELS STORE #7766 < 90'1)269-70'!4 MIOW:LS STORE ffi66
191!3 EAST WEST PKYY
FLEHlta> ISlANII, R. 32003

1--7211i-m1s-<&l&-7329-5112-1233--1031
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1 Ii!	25.50	P	
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1 @	26.50	P	
1 Ii!	17.34	P	
1 @	3.57	P	
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1 Ii!	1.03	P	
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7.6'1		

SHPLL LlflTERCAN HI 191618789836 60.00
16iCFF DISC	'1.B>-
SH WITTERCAN HJ)( P 191518789813 50.00
15l((ff DISC	4,Ei0-
Sl1 LlfllEROIN 111X R 191518816171 50.00
lSXIFF DISC	'1.ECr
ASH !Jllll SIGN l1EA t!11518807210 31.00
16Uf ms:	3.06-
ASH 8" EASEL OU< 191618787818 7.00
16Uf DISC	.Q--
ASH B" EASt1.. CH..K 191!i18787818 7.00
161[FF DIS:	.&r
ASH 111Nl HTR R/YL 19151876697"1 2.00
16UF Dis:	,17-
ASH NINI HTR R/YL 191518766971 2.00
1EiUF DISC	.18-
ASH NINI HTR R/YL 191518766971 2.00
16llEFF msc	.11-
ASH MINI HTR R/YL 191518766974 2.00
161UT DIS:	,18-
ASH MINI H1R R/Yl. 191518766974 2.00
1SIICFF DISC	,18-
ASH MINI H1R Rm 191518766974 2.00
1&mmsc	.11-
ASH MINI HTR R/YL 191518766971 2.00
t5UF DISC	,18-
ASH HIN! HTR R/Yl 191618766974 2.00
16Uf DISC	,18-
ASH MINI HTR R/'/L 191518766!171 2.00
15UF DIS::	.111-
ASH MINI HTR RNI.. 19161876697"1 2.00
161CFF DISC	,18-
ASH HINl HTR R/'1L 19151876697'1 2.00
tSQF DISC	.18-
ASH MINI HTR R/Yl. 19151876697"1 2.00
16X(Jf msc	.11-
ASH RIBBED  TPll Ll 191518769982 10.00
161',[ff DISC	1 .SO-- ASH Cl-EV TPU BOl 1915187700"1!1 10.00
15Xlff DISC	1 ,EiO-
ASH SU( HYDR!WiEA "100100339381 8.99
1liX[ff DISC	1 .36-
ASH SU< HYOOAl-m\ '100100339381	8.99
tliUF DISC	I ,36-
ASH SU( HYtAA1aA 400100339381	8.99
15UF DIS:	1.36-

1 .,f, EVERSPR.Oflr S•to-13 Fo-ot
-tr.l!o• tC••Ooresr..-,
C:.ff"41ite,, P-i.;:"'	Col,.	t,	Ouster •nd	li:ttension•Pole c.,,.,,bo {20	Ft. Rudt,	Hedium-Sffff Bristles)	I	H•nd	I'	I	Ugl,t,,,eigl,t, 3-Stage	Aluminum Polo- I	Jndoor	a. outdoor Use 8'ush Atta,:i,"""'t	$3!1.!l!I	
Shipping Add"'""'	ltem(5) Subtotal,S3!1.!l!I Shipping 11. Hendl1n111  0.00

Total bafara taxrS39,9!1
Snles Tax,  :S:2,60
Total fur 1h15 Shlpm11nt:$42,59	
MargarQt Alfano		
1.4S S CURBlN Pl<:>N"f		
SAINT JOHllS, FL 32259-7224		
Unlt"d States		
Shipping Speech		
n...-oay Shipping		

Shipped on January 22, 2019	

Items Otdered	Prk:a
1 of: l..arg• Ruso.- Blad, F•lt •!fer Balint U/tlm,,h, Bundi• Fa.rmho...,e Vinlage White Wood Frame Bnd Stand lty Felt en..;..,Home G<,od,, 12lc16 hid, C1,,,,,gNbl• H&ua9" SO.rd 6004 Letter Set M,mlH,rs Emoji C11 i...,	S4S.!IS
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Margaret Alfan<>	Shipping  &  Hand1Jng1   s.o.....c...o..
14S S OUR.BUI PKWY
SAlNT JOHNS, Fl.. 32259-722:4	Total   bafora  t,,x,$4S.!IS
United Staotu	SalaSJTax,   so.co
---......
Shipping Speed,	T<1tal f.,,-Th,s Shipm.,nt:$4.5 	9..5.
Twr,•Da\l Shipping	

Payment Information	
Payment MathCKI:	Item($) Subtotaih$372.B3
American   Express  I  Last digits:  1125	Shipping  & Handling,	o.oo
....-.- ...-
ellhng add,_,.	Total  baf,m, tax:5372,83
M"rgaret Alfano	Estimated tax  to  be a,llected, :S:12,80
245  R.lve.rslde Avenue	_..
Suite 2.5D	Grand Tc,tal:$385.63
)ad""onville, Florida 32202
United State	
CN!dlt Canl l:r.ilnSildions	AmericanExpress l!nding in 112:!5: January 22, 2019: 5385,63	

1/11/2019

...·•

amazontom·

Amazon.com -Order 112-9883385-3560236

Details for Order #112-9863385-3560236
Pdot this img.e...f9.Lyour records.

Order Placed: January 11, 2019
Amazon.com order number: 112-9863385-3560236
Order Total: $402.12

Not Yet Shipped

Items Ordered
4 of: Moen 6610ORB Brantford TWo-Handle Low Arc Bathroom Faucet with Drain Assembfy, OIi Rubbed Bronze
Sold by: Amazon.com Services, Inc
Condition: New

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

Shipping Speed:
Two-Day Shipping

Price
$94.39

Payment Method:

Payment information

Item(s) Subtotal: $377.56

American Express I Last digits: 1141
Billing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping &. Handling:	$0.00

Total before tax: $377.56 Estimated tax to be collected:	$24.56

Grand Total: $402.12

To view the status of your order, return to Order Summa[Y..

Conditions of Use I Y	/0 1996•2019, Amazon.corn, lnc. or Its artlhates

ht1pa:/twww,smazon.com.lgplca"8ummary/pnnt.hlml/rofap-px_od_dLb,.Plint_1nvo1ce?1e=UTF8&ordarlD•112•9883385-3560238	u

1N112019	PC RECYCI.ERS OF JAX IOnllne Receipt

PC RECYCLERS OF JAX
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 QN.YJ.U..1;,£L32225
904309284]

$42800
PAYMENT ID: 22DY5Z54DEM16
Cashier: LUKE LOKIETEK

Hide Details

Card: American Express 1141 January 10, 2019, 9:03 AM
Method: MANUAL Authorization Code: 262874 Authorizing Network: AMEX CVM: SIGNATURE VERIFIED
DATE	AMERICAN EXPRESS

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January 10, 2019
9:03am
1141

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amazon.com

Order Placed: January 22, 2019
Amazon.com order number: lil-2812630-8920213
Order Total: $500.52

Not Yet Shipped

Items Ordered
2 of: 303 (30674-4PK) Fabric Guard, Upholstery Protector, Water and Stain Repellent,
128 fl. oz., Pack of 4
So1d bv: v:,;1,no11a:,r,., (· · ...
cond•tic,ri: l ,;w

Price
$234,99

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

Shipping Speed:
Two-Day Sh1opmg

Payment Method:

Payment information

Item(s) Subtotal: $469.98

American Express I last digits: 1141

Billing address
Steve Howell
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	$0.00

Total before tax: $469.98 Estimated tax to be collected:	$30.54

Gra.nd Total: $500.52

To view the status or your order, return to Order Summa['{.,

::<••·.•:-·_.,:,,· -:' ,.; ,- l ,-	••· t-•:o: f) 1996-2019, Amazon.com, Inc. or its affiliates

Invoice

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

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

rnM: :1m9
-JB-y-·--•-	Jl

Invoice# Date

Terms Due Date Memo

353020
3/1/2019

Net3d 3/31/2019
March Fees

r:j,;Ik\<•:i::; H l¾ t'.•:: :·';•.·:........ ,c.:3,·• :.·.··-.•-•· ...-  ?'i:•\'.s:•:L-;  ;:::.::,:. \.::..\•./:_: <'··,:.:.J:;.z: •;/.y :,,..._'.,'",;:;iXIT?i?n;;'.';i;l:fiii:::•··-,.-- ·I:·,1·;v.;}}.:;{pii  z1:t0kH:.::± #.b;

1 , General Manager 1-320-53800-45502	·	\' ·	1	6,441.66	6,441.66 I

!

! Amenities Manager 1-320-53800-45517	1	2,791.66	2 791 66 i

I

:   Maintenance Manager 1-320-53800-45518	1	3,991.66	3'.991:66

I

[ Janitorial Services 1-320-53800-45507	1	1,475.00	1 475 00 1
Commercial Pool Maintenance 1-320-53800-45505	1	2,116.66	2:11s:66 1
, Special Event Planner Services 1-320-53800-45514	1	804.17	804.17
[ Facility Monitor 1-320-53800-45515	1	4,950.00	4,950.00
1    Facility Attendant 1-320-53800-45503	1	5,091.66	5,091.66
I
'L---	..-....•..•.   .      .--  ··-·----·   ...     M·- ·--··-·------- ·.. "'T""'.   - ···	....  -  -----.-----· ·--·- .•....	-  -    --    ----   ------·  ·--  - --      ---     ---
Thank you for your business.	257-	Total

2/28/2019	Invoice: Durbin Crossing CDD - St. Johns FL
Wipes.com

··"it).,

PO Box324
Northville Ml 48167
United States

a--c•-c. EIV-

h

28 2019.
-BY: 	_

,.A

877-348-9473

Durbin Crossing COD - St. Johns FL	Invoice#	0005978

245 Riverside Ave
Suite250
Jacksonville FL 32202

Invoice Date
: Balance Due (USO}

... --- ------ ..

February 26, 2019
$989.67  j
        ,.   --·--  ,  •. ·.  ..	l

Item	Description

Disinfecting Wipes	Wipes.com Disinfecting Wipes Case 4-800ct
Rolls

Unit Cost

89.97

Quantity

11

Line Total '

989.67

Terms
DUE Upon Receipt

Total
Amount Paid

Balance Due (USO)

989.67
0.00
 	  ,_  ------------·-··... --,
$989.67.:
--- - -········--- ........ ,•• ·····- ··- --· .'	j

OPTIONS: You can make payment via credit card, ACH or snail mail check (if paying by mail, please include a copy of invoice or invoice#)

https://wlpes.freshbooks.com/showlnvoice?invoiceld:::3372110&_alt_domain_cookies:::W10%3D	1/1

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	
3/11/2019	6	

f fo) lE

00	MAR 1 5 2019	/NJ

lE D W rE w)

L:B::'..:y==::::::::::::===::::d

Durbin Crossings CDD C/OGMS

1·31 ·513· 313
.,,, rl

Terms	Due Date	
Net30	4/10/2019	

·:  ·:..	Description	Amount	
Amortization Schedule	50.00	
Series 2017A-2 #1 11-1-18 Prepay $5,000		
Amortization Schedule	50.00	
Series 201?A-2 #2 11-1-18 Prepay $5,000		
	Total	
$100.00	
	Payments/Credits	$0.00	
	Balance Due	$100.00	

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

D

LANDSCAPE  6 IRRIGATION

11 '	2	J	Invoice

...

# INV15421
""'

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

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

:rrm.m	IDrJ	.	;.		
	w'• 1H al l U U	
IRRIGATION REPAIRS AFTER INSPECTION
Description: Re installed line for zone #6 on lslebrook due to new construction. Had to replace 3/4" and 1/2" with 6" pop up. Also dug out on Longleaf for sleeve to be dropped.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: 6" Pop up	
10	
$14.95	
$149.50	
IRRIGATION PARTS
Description: 1/2" Flex	
20	
$2.00	
$40.00	
IRRIGATION PARTS
Description: 3/4" x 1/2" Tee	
4	
$2.00	
$8.00	
IRRIGATION PARTS
Description: 1/2" Tee	
6	
$2.00	
$12.00	
IRRIGATION PARTS
Description: 3/4" x 1/2" Reducer Bushing	
1	
$2.50	
$2.50	
IRRIGATION PARTS
Description: 3/4" Pipe	
40	
$2.00	
$80.00	
IRRIGATION PARTS
Description: 1/2" Pipe	
20	
$2.00	
$40.00	
IRRIGATION PARTS
Description: 1/2" street 90	
6	
$2.50	
$15.00	
IRRIGATION PARTS
Description: Nozzle	10	
$2.25	
$22.50	
IRRIGATION PARTS
Description: 1/2" Elbow	
2	
$2.00	
$4.00	
IRRIGATION PARTS
Description: 1/2" Cap	2	$2.00	$4.00	
IRRIGATION LABOR
Description: Tech	7.5	$58.50	$438.75	

$816.25
$0.00

$816.25

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

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

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

LANDSCAPE S IRRIGATION

1	Invoice

# INV16515

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

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

. -  -	f..•.•  ,rt l ll  tl-l	
IRRIGATION REPAIRS AFTER INSPECTION
Description: Rerouted 1 1/4" Lateral Line and sleeved with a 3" sleeve per construction at the new development located at lslebrook and Longleaf. Installed 60ft of 3" Sleeve, 1 1/4" Lateral Line reduced to 1/2" Conduit	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: 6" Pop up	
3	
$14.95	
$44.85	
IRRIGATION PARTS
Description: 1 1/2" x 1/2" Tee	
2	
$4.00	
$8.00	
IRRIGATION PARTS
Description: 1 1/4" 90	
2	
$3.50	
$7.00	
IRRIGATION PARTS
Description: 1 1/2" x 1 1/4" Reducer Bushing		
$4.00	
$4.00	
IRRIGATION PARTS
Description: 1/2" Flex	
10	
$2.00	
$20.00	
IRRIGATION PARTS
Description: 1 1/2" Reclaimed Pipe	
10	
$2.50	
$25.00	
IRRIGATION PARTS
Description: 1 1/4" Reclaimed Pipe	
50	
$2.00	
$100.00	
IRRIGATION PARTS
Description: 3" Sleeve	
60	
$2.50	
$150.00	
IRRIGATION PARTS
Description: 1 1/2" Coupling		
$4.00	
$4.00	
IRRIGATION PARTS
Description: 1/2" Street 90	
2	
$2.00	
$4.00	
IRRIGATION PARTS
Description: Nozzles	
3	
$2.25	
$6.75	
IRRIGATION LABOR
Description: Tech	
10	
$38.00	
$380.00	

$753.60
$0.00

$753.60

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

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

1-- =-1 r·•..i  -	•-";  .-:•? ..:.:! i:j

..	"'

"

RS

I	.."",,. I	:-; r	.:=·,1

R&D landscaping & Irrigation
8850 Corporate Square Court Jacksonvllla, FL 32216
(904) 737-9733

\	H-n ,: G wrn LJ	Invoice

f

D1rr,.............-......!	INV16656

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

LANDSCAPE 6- IRlUGA'l'lON	i

DURBIN CROSSING COD
C/OVESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 UNITED STATES

IRRIGATION REPAIRS AFTER INSPECTION
Description: At Lady Bird construction sigh, had to install a 3/4" to 1/2" Lateral. All 7 heads were broken by construction crew also line covers our Irrigation zone. Superintendant Bruce thought It was their zone, so added all 7 heads and lateral, They also broke a 1 1/4" line and repaired 1 1/4" slip ffx-	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: 611 Pop Up	
7	
$14.95	
$104.65	
IRRIGATION PARTS
Description: 1/ 211    S-L-	
7	
$2.00	
$14.00	

IRRIGATION PARTS
Description: 3/4" x 1 /2" Tee	
5	
$2.50	
$12.50	
IRRIGATION PARTS
Description: 3/4" x 1/2" Reducer Bushing	2	$2.50	$5.00	
IRRIGATION PARTS
Description: 3/4" x 3/4"Tee	2	
$2.50	$5.00	
IRRIGATION PARTS
Description: i /2" Elbow	
1	$2.00	$2.00	
IRRIGATION PARTS
Description: i/2" Flex	12	
$2.00	$24.00	
IRRIGATION PARTS
Description: 1/2" Reclaimed Pipe	
20	
$0.50	
$10.00	
IRRIGATION PARTS
Description: 3/4" Reclaimed Pipe	40	
$1.00	
$40.00	
IRRIGATION PARTS
Description: Nozzles	
7	
$2.25	
$15.75	
IRRIGATION PARTS
Description: 1 i/4" Slip Flx	
1	
$22.00	
$22.00	

IRRIGATION PARTS
Description: 1 1W Coupling
,-.... --------------·-------------;---
JRRIGATION LABOR
Descrlptlom Tech	1	$3.50	$3.50	
	---.i1-	-------1	----•---	
	8	$58.50	$468.00	

$726.40
$0.00

$726.40

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

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

Va\i	

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

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

J.ANIJSCAPE & IRRIGATION

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

IRRIGATION REPAIRS AFTER INSPECTION
Description: Installed 80ft of SCH 40 4" Sleeves for new construction on Harbury and Longleaf and 80ft of 3" Reclalmed water for same location. Repaired 4" x 611 pipe on lslebrook new development broken by construction crew. Superintendent Davtd. Also replaced (2) stub up heads on Longleaf and 1/2" SL and cap for future heads, will drop in on Tuesday 1 D/16/iB per John.	

0	

$0.00	

$0.00	
IRRIGAilON PARTS
Description: 6" Pop Up	4	$14.95	
$59.80	
IRRIGATION PARTS
Description: Nozzle	4				
			$2.50	$10.00

$2.00	$12.00

$2.00	$4.00
-
$2.00	$4.00	
IRRIGATION PARTS
Description: Flex	
6			
IRRIGATION  PARTS
Description: 1/2" SL	2			
IRRIGATION PARTS
Description 1/2" Cap .	2			
IRRIGATION PARTS
Description: 4" Sleeves	
80		$3.00	$240.00

$150.00	$150.00

$58.50	$117.00	
IRRIGATION PARTS
Description: 80 ft of 3" Reclaimed Pipe	1			
IRRIGATION LABOR
Description: Tech	
2			

J

..

$596.80.
$0.00

$596.80

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

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

 R	
LANDSCAPE G IRRIGATION

;!  November 2018
Invoice #19407

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD C/OVESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

IRRIGATION REPAIRS AFTER INSPECTION
Description: At Lady Bird Childcare Center on lslebrook and Longleaf where the new sod is being installed by the outside company, installed a new line lateral reconnected to existing 1 i/4" line and installed 60ft of pipe and 6" pop up facing new school for proper water coverage on new sod on lslebrook right hand side entrance to Lady Bird Child Care new construction.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: 1 1/4" Elbow	
1	
$3.50	
$3.50	
IRRIGATION PARTS
Description: 1 1/4 x 1" RB	
1	
$3.50	
$3.50	
IRRIGATION PARTS
Description: Reclaimed 1" Pipe	
20	
$1.50	
$30.00	
IRRIGATION PARTS
Description: Reclaimed 3/4" Pipe	
20	
$1.00	
$20.00	
IRRIGATION PARTS
Description: Reclaimed 1/2" Pipe	
20	
$0.50	
$10.00	
IRRIGATION PARTS
Description: 1" x 1/2" Tee	
2	
$3.00	
$6.00	
IRRIGATION PARTS
Description: 3/4" x 1/2" Tee	
2	
$2·.50	
$5.00	
IRRIGATION PARTS
Description: i/2" Coupling	
1	
$2.00	
$2.00	
IRRIGATION PARTS
Description: Flex	
10

5	
$2.00	
$20.00	
IRRIGATION PARTS
Description: 1/2" SL		
$2.00	
$10.00	
IRRIGATION PARTS
Description: 611 Pop Up	
5	
$14.95	
$74.75	

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonville, FL 322i 6
(904) 737-9733

           D

LANDSCAPE  S IRRIGATION

November 2018
Invoice #19407

IRRIGATION PARTS
Description: Nozzle	
15	
$2.25	
$33.75	
IRRIGATION PARTS
Description: i" x 3/4" RB	1	
$3.00	
$3.00	
IRRIGATION PARTS
Description: 3/4" x 1/2" RB	
1	
$2.50	
$2.50	
IRRIGATION LABOR
Description: Tech	
3	
$39.00	
$117.00	

 	

$341.00
$0.00

$341.00

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

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

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

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

t.ANJlSCAPE & IRRlSATID

November 2018

Invoice #20111

DURBIN CROSSING CDD C/OVESTA

t-

145 SOUTH DURBIN CROSSING	;
ST. AUGUSTINE FL 32259
United States

1[;	 i:r	:?t}i:C::8  :tI!t!;i\11	i;;I: }	-if:	tff":\r  t t	1	fi{Jmi! 1
IRRIGATION REPAlRS AFTER INSPECTION

$0.00	$0.001

Description: Due to excavation going on at the entrance to new construction at Longleaf center wire cut and need to redirect main line. Battery ops needed for all center aisle due to shut down of the entire right wing (7 Battery ops and 7 Nelson Solenotds). Install until the project is finished or once the main line is redirected and connected all per Steve
Howell. Center island heading to Veteran Pkwy needs to keep center
island watered; cannot lose sod.

7	$150.00	$1,050.00	

7	
$60.00	$420.00	
14	$2.00	
$28.00	

4	
$38.50	
$154.00	

IRRIGATION PARTS
Description: Batter Op Node-100
IRRIGATION PARTS
Description: Nelson Solenoid DC

IRRIGATION PARTS
Description: Grease cap
IRRIGATION LABOR
Description: Tech
Ji<->;"'"-"'""'

$1,652.00
$0.00
$1,652.00

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

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

'

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i

\fol,l			 i

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

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

LANDSCAPE S IRRIGATION

PAST DUE

November 2018
Invoice #20394

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

l

'

IRRIGATION REPAIRS AFTER INSPECTION

i·

1	$0.00	$0.00	
4	$60.00	$240.00
--- ----------t-----.       -·-	
8	$2.00	$16.00
--4-----	

4	
$150.00	$600.00	

3	$38.50	$115.50	

3	
$38.50	
$115.50	
			
		$1,087.00	
		$0.00	
		$1,087.00	

Description: 4 batteries needs to be installed from Harburg to High	i

f

School and to South Durbin, while new construction is in progress due to digging and road work, for proper coverage to save sod. Steve Howell OKed installation of battery ops to preserve grass and these zones.
IRRIGATION PARTS

1D-e-s•cr-ip·t·io-n: -N-els-o-n -D-C-S-o·le-n-oi-d-----------------·-·--- ---i---

Description: Grease Cap

IRRIGATION PARTS
......_--------------------- --1---
IRRIGATION PARTS
Description: Batt Ops
IRRIGATION LABOR
Description: Tech
IRRIGATION LABOR
Description: Tech

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle

Valley View, OH 44125
Payment terms are net 30 days, with late payments subiect to a 18% per annum interest rate applied daily on the overdue balance.

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

Ren

LANDSDAPE B IRRIGATION

November 2018
Invoice #20669

r! .

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

IRRIGATION REPAIRS AFTER INSPECTION
Description: Replaced (4) 6" pop up at Lady Bird entrance at lslebrook damaged at bottom connection to the SL by heavy equipment construction. Bruce, superintendent and director Ms. Jennifer were notified of damages.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description i/2" SL	4	$2.00	
$8.00	
IRRIGATION PARTS
Description: 6'' Pop up	
4	$14.95	
$59.80	
IRRIGATION PARTS
Description: Nozzle	
4	$2.25	$9.00	
IRRIGATION PARTS
Description: Pink Reclaimed Cap	
4	
$2.00	$8.00	
IRRIGATION LABOR
Description: Tech			
2	$58.50	$117.00	

United States

Pl-ease Remit Payments To: R&D Landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

DURBIN CROSSING COD C/OVESTA

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL32259
United States

$201.80
$0.00
$201.80

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

R&D Landscaprng & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
{904) 737-9733

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING ST.AUGUSTINE FL32259
United States

LANDStlAP:G & IRlHGATION

DUl3BIN CROSSING C D C/OVESTA
145 SOUTH DURBIN CROSSING ST, AUGUSTINE FL 32259
United States

;:llE!fn c-- ";-, - S:   -;t  K;;: ;_7c},:;'.°' c   ';I;,  - ,"- -   c7,	',;          ,_   ',--&-G   :-_ 	'

- -

-

-	--	-

-   -	--

-- ;{ID)t = ;,:_,-;_ " :flq (",_-•'- - :&ii<i J1p-

IRRIGATION REPAIRS AFTER INSPECTION
Description: Replaced (6) B" popups at the new entrance on the right side leadlng to Longleaf Pine Pkwy and (4) 6" popups at the sidewalk by the valve box. All damaged by sod installation to Lady Bird new construction. We flagged all popups prior to installation and damage still occurred.
IRRIGATION PARTS
Description: 6" Popup
IRRIGATION PARTS
Description: Nozzle
IRRIGATION  PARTS
Description: SL 1/2
IRRIGATION LABOR
Description: Tech

0

$0.00

$0.00

10	$14.95	$149.50	

10	
$2.25	$22.50	

6	$2.00	
$12.00	

2	
$58.50	$117.00	
			
		_$301.00	
		$0.00	
		$301.00	

Please Remit Payments To: R&O landscaping & Irrigation 7887 Safeguard Circle
Valley View, OH 44125

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

R&O l..andscaplng & Irrigation 8850 Corporate Square Court Jacksonville, FL 32216
(904) 737-9733

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

LANllSCAPE G IRRIB.I\TJllN

DURBIN CROSSING COD C/OVESTA
145 SOUTI-i DURBIN GROSSING ST. AUGUSTINE FL 32259
United States

l
J...
J..

IRRIGATION REPAIRS AFTER INSPECTION
Description: Laid 160 ft of 3" pipe, 160 i 1/211 pipe and 350 ft wire. Connected all lines and laid 4 pieces of 411 line for sleeves. Opened hole and rerouted all wire and back-filled wire. Exposed and marked all excavation 4 ft deep 40 ft length. Wire and pipe damage caused by construction crews on site. (Longleaf Center Construction- Mr. Grubbs)

Description: 3" Elbow	4	$5.50	$22.00		
lftRIGATION PARTS
Description: 11/2" Elbow	4	$4.00	$16.00		
IRRIGATION PARTS
Description: VP ? Reclaimed	2	$20.00	
$40.00		
IRRlGATION PARTS
Description: DBY 2 Wire	
4	
$8.00	$32.00		
IRRIGATION PARTS
Description: 2 Wire	
350	$1.00	
$350.0Q		
IRRIGATION PARTS
Description: 411 Sleeve	
4	$61.64	
$246.56		

IRRIGATION PARTS
Description: 311  Pipe	
160	
$4.00	
$640.00		
IRRIGATION PARTS
Description: 1 112.. Pipe	160	$2.50	$400.00		
IRRIGATION. LABOR	18	$38.00	$684.00
...D....e-s-cr-iptio-n:-T-ec-h - ----------------'-------ik------..1 	'	
						
Please Remit Payments To:			$2,430.56			
888 R&D OPCO LLC (Oh)
7887 Safeguard Circle			$0.00			
Valley View, OH 44125			$2,430.56			

IRRIGATION PARTS

0	$0.00	$0.00

1

.

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

LANJJSttAPE 9 IRRIEIATIDN

DURBIN CROSSING COD
C/OVESiA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

DURB N CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259 United States

IRRIGATION REPAIRS AFTER INSPECTION
Description: Back-filled all 400feetof pipe (160ft 111, 6 Elbow 1°, 2 Elbow 3", 3 Elbow 1 i /2'1  )    and all excavation was back-filled and secured wire was connected and re-Irrigated in all directions. Replaced pipes that were broken by construction crew (Leagleaf Center Construction- Mr.
Grubbs).
IRRIGATION PARTS

0

$0.00

$0.00

..Descr.ip-tio-n:-111-P-ipe------·--------------+----+ 	+-

160

$1.50

$240.00

IRRIGATION PARTS
Description: 3" Elbow

2

$5.50

$11.00

$4.00

$24.00

$4.00
-·
$38.00

$12.00

-

18

$684.00

IRRIGATION LABOR
Description: Tech

3

IRRIGATION PARTS
Description: 1 1 /2" Elbow

6

IRRIGATION PARTS
Description: 1" Elbow

f-·

;-

.    '

$971.00
$0.00

$971.00

Please Remit Payments To:
S8S R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44"125

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

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

DURBINCROSSI GCDD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

LANDSCAPE & IRRIBATXON

January 2019

R&D

Invoice #25955

DURBIN CROSSING COD

I

C/0VESTA
i45 SOUTH DURBIN CROSSING	'
ST. AUGUSTINE FL 32259
United States

!

JYtiiJ!Ti{if)f!!

	;	1	

itl		t	

i if
IRRIGATION REPAIRS AFTER INSPECTION

1	;:_a:-1;-?

i1j	;iti	!1 

Description: Replaced (2) VP-10 on Longleaf Pine and Harbury Drive.
Replaced (2} ICD-1oo on Longleaf Pine and Harbury Drfve for new lines
that ware added to the new construction, main line re-opened, two wtre	0	$0.00	$0.00
OBY installed for new construction on Longleaf center new development. Located all conneoter ICDs and fixed the connections. Steve Howell ls aware of repalrs.

--

2	$40.00	$80.00	

2	
$150.00	
$300.00	

6	
$8.00	
$48.00	

10	
$38.00	
$380.00	

IRRIGATION PARTS
Descrlptiom VP-10
IRRIGATION PARTS
Description: !CD 100
IRRIGATION PARTS
Description: OBY 2 wire
IRRIGATION LABOR
Descripti-on: Tech	-

$808.00
$0.00

Please Remit Payments To:
SSS R&D 0PCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH 44125

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

\f oli&	

R&D Landscaping & Irrigation
8850 Corporate Square Court

1	..: 	-.::; --··· -,- --- •·:· .._._..  J_ nuary 2019

.,	Ren··:·{·

1·i1•,-   ...·.	.. lh oice#28108

Jacksonville, FL 32216
(904) 737 9733

DURBIN CROSSING CDD CJOVESTA
145 SOUTH DURBIN CROSSING ST.AUGUSTINE FL32259
United States

LANDSCAPE & lRRI13ATIElN

./1 r   1 •       -        l	ti ff(l : J

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

IRRIGATION REPAIRS AFTER INSPECTION
Description: Installed two battery ops for construction crew at Longleaf Pine past Harbury before Tolterton due to construction to water the right side before construction site. Two way wire path damage by construction crew while building wall, need valves working while locating the troubled two wire path caused by crew {Longleaf Center at Harbury}.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
iD-escrip-tio-n:-2·D,C-Solen-o-id 	+
IRRIGATION PARTS
Description: Battery Ops	2
----
2	$60.00
+------
$150.00	$120.00
t------
$300.00	
IRRIGATION PARTS
Description: OBY 2 Wire	4	
$8.00	$32.00	
IRRIGATION PARTS
Description: Batteries	
4	$5.50	
$22.00	
IRRIGATION LABOR
Description: Tech	
2	$38.00	$76.00	

United States

;

--------$5-50-.0.0!

$0.00

$550.00

Please Remit Payments To:
SSS R&D OPCO LLC (Oh}
7887 Safeguard Circle
Valley View, OH 44125

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

\fc\,-

 -	

PDF

randd chappell school...irs.pdf

R&D Lam:11mapl11g & ltrlgauun
OOf'ifJ Cmporufa Squm11 Court
,)BckMrllffltt, FL 3 1 U
{OQJI} 7aH733

OIOVE$lA
I li!,i SOUTH OlJl'iBIN Cl10SSIN(l
Bl AIJOUSTINE ft m!2Ml
U11i1,,d $!11101,

P!OU5fJ  Riamh f>aymutittil To;
SSS H&D OPCO LLC (Oh)
7887 Safeguard Circle
VBHevWm,OH44125

January 2019

1: :·n:  ln oice #28109

Cl()VESlA
14:l. 80UTl1 bt.JUBIN CA0881N<i
in. AUGU:SflNE fl .. 32::!ti!;l
iJ1 1)tiJ$j (..W.

DescripUon: H1i<i'il0Gt.'i:I and 1opa1too (10) o• J)(IP'UfJE nnd (!>} tt2• MA brnkon at oom1adlon or11-«'lfOII laridintJ by uons1rur.!lon rrnmlng Ql8W Cmw hai!i ooon Bdvlood not t-0 l)Elfk hoovy lnY.:k 01 rmu::hlrl0ir1J on. top Of grm,s. llejllaceci (1) VP-HI r.ru!lthatl by oonelnJCtlon u«w and dumpstm lruck inin:shln,;, mcycllng. St<'Mi HaNnll llnd Mlct'lrml ec.ct maM.!JOr 11>:)liflod.

IRRIGATION REPAIRS AFTER INSPECTION

0

$0.CO

$0.00

••••••-- - '•••••••,,•,h,••••'<'J'....,..,._,.,....,..,,•.,.,..,,,.,,,. •• ,:,:.:..-.• ••'••---•-,•-•••••'•••••••-••••••••••••-••-••••••••••• •.m.b •--•, •••"'• • •-•--••r•,.,•••-f-----••n-,..•.-..,." ••••• ••••••----

IRRIGATION PARTS
Deec:rtpllom r'.i" PoJJ\!?
IRRIGATION PARTS
DODcrlplfon: Nnzzlo
IRRIGATION PARTS
DoocrlptlQl'I: i/2' MA

10

$14.95

$141l,50

••••••••-••--••--••'"••••••••••-••••-- .....,._.,,,,.. ., r.w.•.•. .-. ,_, -----

10

$22.50

fl

$2.00

$12.O0

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

Deacrtp1ion: vr.10

IRRIGATION PARTS

---••'•""•"'-•• -••••••-••• •. •••-----••- ••••:•••••••••m•••N	•••wn-,.•>•-.-•,•••
IRRIGATION LABOR
Do&erlpUOn: Toeh

•• ½ '

- •• •

• • -----•--

5

$190.00

---•o,••········-··-····---····--·······-····-··-·-·------ .. .  -,.:.......,.---•-.   ,.  ---

•  ••--,-,,.,...,.,•,••••-+••••'•••."  •••- ••••m""-             ..     -•     ---•

$(too
$414.00

,	.	- sufil()t \ PuymantsJCredit$' Balanc-e DU<i

Payment 1erm11 uro not 30 daya, wllh hi!C paymoota fitlbf@Ct io a 18% per linnum lnlerest rate
appl!r:d dally on tne r.ivim:kra balance.

145 South Durbin Parkway St. Johns, FL 32259
P: 904-654-6304
showell@vestapropertyservices.com www.VestaProP-ertY.Services.com

R&D L.-nd&taplng & lnfgetlon
ll,il&I) C,1ri:,ornla &ju m Court
,11,t:koonvlUu, l"l :J:>:lHJ
(flrl4) 7;17..1)733

1,11.NOStll.l'E di lillliliAT[llll

November 2018

f!tRsn

Invoice #19843

OUHBI
C/OVES'IA
i 41\ !ilOUlH DUBBIN Gl:it:}88 INfl
f,'"f AHOU$f1Nr FL 3:/:iif;U
U11lt11,:I Bhll<l"si

G/OVNHA
145 f:W}IJT! I DUl\aiN CfKJSSiNG
( T /\IJot1nrrNt: IL 3,,.	0
\Mitrxl Slntuu

IRRIGATION REPAIRS AFTER INSPECTION
Doucriptlon: 2 Ytril• pa!t1bt,H:k lkilweon ten 4-tl lhru ,13. Was ab!o to kicata il#im f)1,tli BOO \1/UI k)Ctsltt slml'J.a n1 Lotl,;)¼lilf Pi\ne 111\tl NorU1 OUiG:.l 4 r..::amJ((L AT&T placed filllluS l'l th16 woa. SlOIJtl was notifiOO ii.lid l\ff ls
flWai'B lhitl all damau was caused by AT&T. Ai!ii), \/iii ) kkiklng DI) iCl) 43 MA camun:llll'. Op.in ar 11efii 2 wlro pa1h all ootilad. Aloo, lrn7.a11X12 nm!i1 Una bra31i11 on N.Durbln,
- ---=-·•.···=··'········--·"····---··-·--·----...,-,-.. ..-·..---.--,,·················...--,-·-····.--·-···-·=·-- ······----------····--·- -----, ---·--·---··   ·······--· 	y
IRRIGATION LABOR

$0.00

$0.00

·-···--··-··-·····••'••- ·--

Dncriptron: loch
 		---·-···.-<·••·-·    ..,, 	 ••      ••••••-•  ••

li.5

$38,liO

$327.25

 	

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

.  .
!cc  cc

'

L

Pliilili'II !'!emit Ptr Olimts To:
R&D Lam:tsctifJlrrg & lfrigatlon

..  _	Subtolaf
I

$321.25

--- --

--,---····-·--------..- --------·----

7M1 Safeguard Clili-O

Pil}'lllenlaiCri)di!>l.    	

S0.00

Vnlloy Viow, OH "1125

Balane-e Ou     	

$327,26

Payment ll;lrms aro net :W db)'s, with late payment& sublect io a 18% per annum lnl11r011t rate
applh1d dally oo tho overdue balene-r..

,    il
.     I•;

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

LANDSCAPE e IRRIGATIDN

March 2019
Invoice #31385

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

I · 32	· 5-;,T · t} <., l{

IRRIGATION REPAIRS AFTER INSPECTION
Description: Installed new I-Core 600 controller at South Durbin Amenities, programmed and tested. Covered under warranty. (This is a revision to !NV 19358 from November 2018.)	
0	
$0.00	
$0.00	
IRRIGATION LABOR
Description: Tech	
6	
$38.00	$228.00	

$228.00
$0.00

$228.00

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

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

IE & IE ll iY1 {EIll)

MAR 1 9 20,9 @

1 w
f
'8

'

L	:::::::::::::--

1 of 1

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

DURBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

RBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

,\._
+-

'

IRRIGATION REPAIRS AFTER INSPECTION
Description: Dug out main line area to IOcate pipes main line 2" and Lateral Line 11/2" and to locate all wire, stubbed up all pipe and markers 011 new construction on Long Leaf and Oanberry 400ft of 2" Main Line and 400' of 1 1/2" Lateral and 500 feet of wire will be installed on 8/18/18. All area isolated and main meter is off.The new controller at North Durbin Amenities Is not holding programs, repairs done on Harbury and Longleaf and Tollerton replaced 4 nozzles and heads.

l

t

0	$0.00	$0.00	i
i
!'

IRRIGATION PARTS
Description: Controller ESP
IRRJGATION PARTS
Description: Module 6
IRRIGATION PARTS
Description: Modllle 3
IRRIGATION PARTS
Description: Longleaf Solenoid
IRRIGATION PARTS
Descrlptlon: OBY 2 Wire
IRRIGATION PARTS
Description: Pig Tail

Technician Description Tech

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH 44125

1	$250.00	$250.00	'

1	$80.00	$80.00

1	$40.00	$40.00

2	$40.00	$80.00

4	$8.00	$32.00

1	$20.00	$20.00

9	$77.00	$693.00

$1,195.00
$0.00

$1,195.00

Payment terms are net 30 days, with late pay applied dally on the overdue balance.

nts subject to a 1B% per annum interest rate

 	

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksonv!lle, FL 32216
(904) 737-9733

DURBIN CROSSING ODD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

IRRIGATION REPAIRS AFTER INSPECTION
Description Ran 200 ft of 2" Main Line Pipe, 60ft of 3" Sleeve, 300 ft of 2 wire, threnched out pavement for sleeve and wire. All stub up and wire ready for connections. This was done at the little Byrds school on ls/ebrook.	

1	

$1,700.00	

$1,700.00	

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

):.ANDSCAPll & IRRIGATION

PAST DUE

t!iRsD

August 2018

Invoice #13201

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING
ST.AUGUSTINE FL 32259
United States

$1,700.00
$0.00
$1,700.00

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

R&O Landscaping & irrigation 8850 Corporate Square Court Jacksonville, FL 32216
{904) 737-9733

D RBIN CROSSING COD
C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD

C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE Fl 32259
United States

IRRIGATION REPAIRS AFTER INSPECTION
Description: Installed (2) 20 ft sleeves SCH40 on lslebrook. Also
installed 210 reclaimed mainline {60 ft} and (4) elbows and 100 ft of 2 wire,
(4) DBY1  s and (1) VP10 that was broken by construction crew on 9/12/18 in the evening. Noticed all pipe and sleeve broken and out of trench, also open hole and stub all pipe on Longleaf broken by construction craw on site. per David the Construction Superintendant apologized for breaking it. Little Byrds School.
IRRIGATION PARTS
Description: SCH40 Sleeves
IRRIGATION PARTS
Description: 2° Pipe
IRRlGATION PARTS
Descrfption: 2" Elbow
IRRIGATION PARTS
Description: 2 Wire
IRRIGATION PARTS
Description: 2 OBY
IRRIGATION PARTS
Description: VP10
IRRIGATION LABOR
Description: Tech

0	$0.00	$0.00

2	$80.00	$160.00

60	$2.50	$150.00

4	$9.00	$36.00

100	$1.00	$100.00

4	$8.00	$32.00

1	$40.00	$40.00

9	$58,50	$526.50

$1,044.50
$0.00

$1,044.50

Please Remit Payments To: SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle
Valley View, OH 44125

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

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

(904) 737-9733

 R	D1Y·····-.•	•··

PAST DUE

September2018 Invoice #16500

LANDSCAPE  El  IRRIGATION

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259
United States

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CROSSING ST.AUGUSTINE FL32259
United States

J•3Z• 5 •'17.Q
2f2..

IRRIGATION REPAIRS AFTER INSPECTION
Description: Reinstalled 150 feet of 1/2" reclaimed water on lslebrook for the construction at school zone that was ripped away while breaking ground. Also installed 1" pipe (60ft) and 10 sprays. Replaced all areas and reconnected,	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: 1" Reclaimed Pipe	
60	
$2.00	
$120.00	
IRRIGATION PARTS
Description: 1/2" Reclaimed Pipe	
150	
$1.00	
$150.00	
IRRIGATION PARTS
Description: 1/2" Street 90	
10	
$2.00	
$20.00	
IRRIGATION PARTS
Description: 1/2" Flex	
20	
$2.00	
$40.00	
IRRIGATION PARTS
Description: 6" Pop Up	
10	
$14.95	
$149.50	
IRRIGATION PARTS
Description: Nozzle	
10	
$4.50	
$45.00	
IRRIGATION PARTS
Description: 1/2" Tee	
10	
$2.00	
$20.00	
IRRIGATION PARTS
Description: 1/2" Elbow	
2	
$2.00	
$4.00	
IRRIGATION PARTS
Description: 1 1/4" Elbow	
2	
$3.50	
$7.00	
IRRIGATION PARTS
Description: 1 1/4" Cap	
5	
$1.50	
$7.50	
IRRIGATION LABOR
Description: Tech	
9	
$58.50	
$526.50	

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

R D

LANDSCAPE S- IRRIGATION

PAST DUE
September2018
Invoice #16500

$1,089.50
$0.00

$1,089.50

Please Remit Payments To:
SSS R&D OPCO LLC (Oh)
7887 Safeguard Circle Valley View, OH 44125

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

Invoice

Date	Invoice#	
3/1/2019	2308	

Unicorn
Web  Development. Inc.

Bill To

DURBIN CROSSING CDD
475 WEST TOWN PLACE SUITE 114 ST. AUGUSTINE, FL 32092

P.O.No.

Terms

Projecl•.•.·•.··.

295.00

$295.00

Quantity

PO Box 762 • Middleburg, FL 32050 • 904.282.9338 • 866.370.8181

.,LORIDA PATIO FURNITURE INC.

1£  ®  lf: b \.VJ   u;; IllI

I

re nu r?     n  nn ref;:)m

/n	MARO7Z0l9	/ I
IL	tll

- ....._-

y	==--

Invoice

1·.·.--- J .......

r---.- ·--...
i	Date	Invoice#
j...................... "" "' ...............-- ........... -~-"•·" ....
l	2113/2019	50399

i 	,....···-·.._.....

·--··- ---···-- -, .

... ---·-·······-------····--·"·------·......-----···-·•..·--··"···-.."···'"·""_-·  ...   ·--·--·-··•···--...---·1
Bill To	i
t
Durbin Crossing CDD
Steve Howell P: 904-654-6304
!showcl l@vestapropertyse1vices.com
1145 South Durbin Pkwy
Saint John's. Fl 32259

[	;o-io -,o/:::--r- ::r=:-- f	;,  ::   --:	 	

---'-·•-·-·----"----······-·· ---·----------·····-----··········---·-·--·-----··-- -- ··-·-·--···-

i     ·····-·--·--·····-.-. ··-------·  .._,,. 	,............. ---

---·------

!	ShipTo

l

 --------- .. -,-···-·········-------.....-.._--··-·-·-···--·· -- ----· ... --
Durbin Crossing COD
St.eve Howell P: 904-654 6304 showell@vestapropcrtyseivices.com 145 SoLLlh Durbin Pkwy
Saint John's, Fl 32259

! 	_    		 	

-p = -J

-:, -!

Lf---·-····     -i  i-"'   ----    ·---: ·------·--    ·-----  --    ·-~ ---  - ,	-· -----

--, -------·· -	. - -

----·--------	I

	800.00T

100.00		
100.00				

.---.-·-······---.... -  o..  -		

.  I	4l i Refinish	Aluminum Style Doors_6X6FT_Blast and  Powder Coat 	200.00

I	I
;
[ Freight
l
I

Frame Color: TBD

Shipping Charge Pickup and Delivery When In Area

'

1 ·    Su	tal -··. .-
'

----r	--.r.   e #·---·· . l----· ---·-·-..·r=---_-::·.------  -.:  -:----  :...·· '·-!--- --·-·· ..····- eb Site	l

----- - == :.3 _i  : _!:	: = --- J	il   o	i.d_apalio.net
Florida Patio Furniture Inc.
506 8th St W Palmetto, Fl 34221

,--·l .

........	ri a	i .n_e'._	I

APPUCATION AND CERTIFICATE FOR PAYMENT

TO:

PROJECT:

L .t-..;:...:::-:..,

.J

1502
One (1)

till MAR O 7 1019	!

rn fE WHH \VJ rE W

Durbin Crossing Community Development District
475 West Tovm Place. Suite 114
St. Augustine, FL 32092

!'ROM CONTRACTOR:
PARS CONSTRUCTION SERVICES, LLC.

Durbin Parking Lot Expansion - South Lot

PERIOD TO:
PROJECT NO: PURCHASE ORDER NO. CONTRACT DATE:

28-Feb-19

SUBCONTRACTOR'S APPLICATION FOR Pil.YMENT

Appp ,fr0'1 1, 1n;1® ftr P •,-n1c1n: .IJ fi-fl. ,1•111 bt!-lCW'.', ht tonm's.t[an. 'WiUJ Iha Cantrnci:
<."onllmWk:Jn Shoot• .au -cm:g.,

c t-1A f1l GE ORDER SUMMARY	
Cl11mge Orders approved in
prevjous months by Ownef
TOTAL	

ADDITIONS
-	DELE-TIO-N-S-	

P,pproved ttiis Month			
Number	Dale Approved	l		
1	Feb2019	2,500.00		

				
				
'				

i	TOTALS	2,500.00	-	
Nol Chnn.u, by Gl>aoge Or<I "'	2,500.00	

1. ORIGINAL CONTRACT SUM ..,., ·-···-·······-•·-··•·······

$ 	1_30--',_4_89_._1_0_

2. Net change by Char,ge O!"ders••••••••-·•-	·--··-..-

CONTRACT SUM TO OATE••..•-------

4TOTAL COMPLETED AND STORED TO DATE.•·---·

RETA!NAGE;

$-------

%	of Completed Work	$
of S!ored Material
Total Retainage ........-•-·····..·-··-•···-·······"·······--·•···

TOTAL EARNED LESS RETAINAGE. •.- ...................

LESS PREVIOUS  CERTIFICATES  FOR PAYMENT

$      ----2',500.00-
s	1_3_2.;...,S_8_9_.1_0_

$ 	7_8"-,,7_8_4._8_2_

$--------
s 	7_8.c..,7_8-'4'--.8_2_

Tott ,m >roignod Gonln>cl<>f certifies that to tho best of the C<ITTlrl>CW('1 f\D\•<f«IQ<>, lnlormo1ion M<I be!int. tho wort< C<>11or&d by. 'Ila Appli<'3lk>n for Poymonl h3s l>een CQ,npiclr.d in ar.::cordru co v.ri!h the o.mtmcl Ooeurnen\.S. ihlll all amounts h YiJ. baGtl

8. CURRENT PAYMENT DUE...................._..................

S. BALANCE TO FINISH. PLUS RETAINAGE..••.••.••- •..

.,	54,204;.28

paidt,y

 	·========

CONTP,ACTO:R:	PARS CONSTRllCi!ON SERVICES, lLC.

By:

Da!Er.

3!112019

CONTRA.CT'S CERTIFICATE FOR PAYMENT
In accofda>nCI) with lh<> Co,01,a<:1 Ooou111<1nts. based on o,.	;tc
obsierva1ton3 ,,,ld "' dai coonp,Wng !he 1>011e appllel>lion. lho con=t oerlific» lo me Ownw Iha! lo !he bolil o! 1110 ll!dritect's kr,owlc<IQ!i, in!'om,all'On and !> lief the Wo , has Pf081'"""ed "" ll'ldloJICll. !he quality ol Um Work la in """"rdonro wnll Ulll Collltl\Cl O•t:<•rn<>n!s. nnd lh" CcnlraClor ls <mlillod lo l)[Wm<>tll of 11111 Al'.i!OUNT CERTIFIED.

AMOUNT CERllFIED..-,.-·-·····-··•··-·-....- ....-- .... 	.•,_	$	78,784.62
{Attach e,,.planallon if amount certi ed dif,era from the amount applied tor,)
CONTRACT:
By;'---------------	Oa:e. 	
Thi• C•rtilitatoio IIOl•O QOIIDbl<I, Tho AMOUNTCERTIFIEO·i• i>")lllllloonlyb:>llle
Gnntraclar na,ned h•rein. lssu,ance, i>aymonl on<I RCa!pllmcc of payment om wl1hout
projudic<> \o llfl)I r]l)lltt; of1ho 0..,ne, or Co lract<>r .under lhio CD!llfUci..
3 lt:>- c.ooo -	5 ·o'3 oo - (ooooo
45

Pars Construction Services, LLC.	Durbin Parl<ing Lot Expansion - South Lot	Pay Application No. 1 February 28, 2019

rfair-
NO.	DESCRIPTION	PLANNED
QUANTITY	
UNIT		UNIT
PRICE	CONTAACT
AMOUNT	PRevtOUS
QUANTITY	TOTAL	CIJRRENT
QUAfo!TffY	TOTAL	
QUAN"nTY	TO DATE
%COMP	
TOTAL	

1	
Genorai Conditlons	
1	
LS	s	
13,154.16	
$	13,154.16			
0.50	
$	G,577.08	
0.50	

60%	
$	6,5n.oa	

2	
De-mo	
1	
LS	
$ 17,811.SS	
$	17,1111.93			
1.00	
$	17,81'1:93	
1.00	
100	
$	17,811.93	

3	
Dralnage	
1	
LS	
$	6,890.56	
$	6,890.56			
1.00	
$	6,8.90.51:\	
1.00	
10D%	
$	G,890.56	

-4	
Slteworl1	
1	
LS	
$ 10,0Si.92	
$	10,061.92			
0.60	
$	5,030.96	
0.60	

50%	
-$	

5,1)30.96_	

5	
Concrete	
1	
LS	
$ 22,431.60	
$	22,431.60			
1.00	
$	22,431.60	
1.00	
100¾	
$	22,431.60	

;,	
P:wing	
1	
LS	
$ 42,696.24	
$	.SSG.24								

1	
Matoriats lncroaS<?	
1	
LS	
$ 17,542.69	s	17,542.69			
1.00	
$	17,542.69	
1.00	
100%	s	
17,542.69	

8	
Chango Order #1 - Curbing in lieu of whaolstops	
1	
LS	
$	2,500.00	
$	2,500.00			
1.00	
$	2,500.00	
1.00	
100%	
$	2,500.00	
													
							I					

 AL	ORl<:'!NAI. coi:,rmACT
I												
					
$	'130,439.10				

$	

7	.	
60%	
$	78,784.82	
	aa L El													
I					.							
TOTAL CONTRACT lNCLUDING CHANGES					$	130,489.10	$	"	$	7-$,784.82		Sil¾	s	78,784,82	

...,,.,,.._

APPLICATION AND CERTIFICATE FOR. PAYMENT	1502-i

TO:	
PROJECT:	
APPLICATION NO.;	One (1)	
Durbin Crossing Community Devetopment District	DUibit1 Parking Lot Expansion - North Lot			
475 West Town Piace, Suite 114		PERIOD TO:	28-Feb-19	
St Augustine, FL 32092		PROJECT NO:		
		PURCHASE ORDER NO.		
FROM CONTRACTOR;
PARS CONSTRUCTION SERVICES, LLC.		CONTRACi DATE:		

SUBCONTRACTOR'S APPLICATION FOR PAYMENT

/\a;!j:iiicJ.'tfl)ft Ii; m"'" ror-Pli)'m:1!111;tl:t :c-howtl blllCl'M. in -t:antTOQCM"I vl.lh thrt CO.ilr:J;:t
.CcnHrm:rtfon·Sflfflt IR :1:thtched.

CHANGE ORDER SUMMARY	
Change Orders approved in
previous rnonli1s by Owner
TOT.AL	I

ADOrnONS	-DELETIONS
·-  .	
I	Approved lh Monu1			
Number	Dale.Approve<:f			

				

				
				
			. I	
TOTAL$			
Nol Chan110 by Ctwnu.. Ordol>l	-	

·t. ORIGINAL CONTRACT SUM•••.•••••..·-·-··········-·-··

s 		S_6,a_69_.4_0_

?... Net change by Change Orders•.•.•..•·-··-··················	$ --------

CONTRACT  SUM TO DATE.••.•....•.	_

s---96,86-9.40-

TOTAL COMPLETED AND STORED TO DATE..·-····

RETAINAGE:

s 	4_,8--','""5_2_7_.9_'1_

%
:b.

of Completed Worl<
of Stored Material

s 	_
$-------

Total Reu1inage.-·············-·····--······-······-····-·•·--··•··	$ --------

TOTAL EARNED LESS RETAlNAGi:c"'---

$ 		48 ,5_2_7_.9_1_

.

T!u, und1mngner.1 Con1raCI,.. eor!ifius lhal lo. lho llesl of Ille Car,lractcr's knowle<lf,e.
!1ll"omwtion anti be!i<!II. !he work r..rn,er;id t,y U1f:; Applk;,;ilior> for P <IOt has been el)fflpl&lu<i in nccordam:o wilh !ho conlmct Dm:umot,10, lhol::ll<3ID<>Ullls Jmvo b<lon

LESS ffiEVIOUS CERTIFICATES FOR PAYMENT

8.  CURRENT PAYMENT DUE......................·-	••.-•··

9. BALANCE TO FINISH, PLUS RETAINAGE••.-···-······

s 	,_.=------
$	2:;a,s27_9•1:)
s	48,341.49

poic!by

 	==========

CONTRACTOR:

ay:

Da1e:

3/·1/2019

CONTRACT'S CERTIFICATE FOR PAYMENT
!n i1iCCOrdanco wl:th U1c Coatraci Ooa.im.enls-, b."l'5ttd .on on...$ikt

P.l'IIOUNT CERTIFtED.-···--·-·-•----"•--- -••- ----···	$	48,527.91
(Atlach explanation If ;,mount certified differs from the amount applied for.)
CONTRACT:

obsor.tartarir.-:ond lh.e. d.fllfl r rnprisJil{l U1e: .abo'Ve app'Hcut!cn, Un::i Contract cerimos to tho Owno,•.u,(Jl to1he	DI th<! ArcnllJJcfs 1m011,:,dgQ. ulforn,ati<,n anti l'Dlief lb" Worl< .,,...,.pmgre,mod as indlcale<l, ihc quality

By. 	

0/llo:. 	

al th<> Wor';: Jo in    ""c"with the Ccntmei O=monl . arid111<,
Co traclor is·nn Hed lo p.eym,mt of Ill" AMOUNT CE.RTIFll=O.

Thfa C"'61!adc isnm neg<r1illblu, The AMOL/N'f CERTIFIED Is p11ynblo o,1ly to tho C,mlrae!or rn,med herein.  /;;S!JranOJ,   •nland oo:opt,,nc,:, Of pa)llnonl are  ,;nu,ui prtjO(lle<> IO any rl!)h!l; DI1h11 e>wrn,r o<Conirnca:or lll1dl!r Thi,; Coriu·nat.

'3 _lo

lP oo - c; 6	oo - tooooo
l,f?

Pars  Construction Services, LLC.	Durbin Parldng Lot Expansion - North Lot	Pay Application No. 1 February 28, 2019

J

ITEM
/110.	DESCRIPTION	PLANNED
QUANTITY	
UNIT	UNIT
PRICE	COITT ACT
;\MOUNT	PREVIOUS
QUANTITY	TOTAL	CURRENT
QUANTITY	TOTAL	
QUANTITY	TO DATE
%COMP	TOTAL	

1	

General Condition&	
1	
LS	
$ 12,681.20	
$	12,681.W			
0.50	s	
S.340.60	
0.60	
.fl0%	
$	S,340.GO	

2	
Domo	
1	
LS	
$	8,SBCJ.00	
$	8,580.00			
1.00	

.$	a,Gao.oo	
1.00	
100¾	
$	S,580.00	

3	
Oraio,1ge	
1	
LS	
$ 11,183.90	
$	11,183.90			
1.00	
$	11,183.90	
1.00	
100%	
$	11.,'la3.91J.	
I	

Sitework	
1	
LS	
$	9,099.92	
$	9,099.92			
0.10	
s	
909.99	
1.0()	
100<1,.:r:.	
$	9,099.92	
4														

s	
C,:,nerote	
1	

LS	
$ 12,162.5a	
$	12,152:,58			
1.00	
$	12,152.58	
•;.o-0	

100%	
$	12,'!52.58	

6	
Pnving	
1	

LS	
$ 33,B'I0.95	
$	33,1110.SG								

9 7	
Mat rial$ Increase,	
1	
LS	
$	9,3G!!Jl4	
$	9,360..84			
1.00	
$	9,lG0.84	
1.00	
100%	
$	9,360.84	
							'					

													

TOTAL ORIGIN.AL CO!ilTAACT				
$	96,869.40				
$	48,527.91	-	
60%	
$	50,3TT.24	
												
I					-							
TOTAL CONTRACT INCLUDING CHANGES				$	96,869.40	$	-	$	48,527.91		60%	$	50,377..24	

!

'

INVOICE

R&A landscc,pe Services
.42 l /2 S. Ra,co& Blvd. ponle vedra beach R. 32082
(90.4)607-3771

Durbin
Vesta Property Services
145 S. Durbin Parkway

Reference

Date Amount Due

300968

Feb26,20l9
$3,000.00

Item

Item

Description
Dumpster enclosure deposit	$

  · 9

Cost

Svb-tota(	$3,000.00	
Ta,.	5,5%	$0.00	
Total	$3,000.00	

3,000.00

Amount Paid

Quantity
1

Price
$3,000.00

Ci

$

BY:	,     ..	_

Balance Due

3,00OJ  )

 	T   E   R   M   S	

Include fire shipping address,, your payment information, your hao&: id. or any other imporfanf details concerning the order.

pt-LV'll.--t. .:)	Lo-l:::S
'3lp. LoC>0.0	··=, 00	·  (oOOO0
lf3

FIFTH ORDER OF BUSINESS

Hopping Green & Sams
Attorneys an d Counse lors

March 28, 2019

Durbin Crossing Community Development District c/o Daniel Laughlin, District Manager Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Re:	Durbin Crossing Community Development District Dear Daniel:
From time to time and after an annual evaluation by our firm, the hourly rates. for our firm are adjusted. The firm has not increased hourly rates for the District since 2015 and is respectfully submitting this notification well in advance of the budget planning process. For Fiscal Year 2019/2020, our firm is proposing to increase our standard hourly rates. My hourly rate is proposed to adjust from $290 to $315, which is an increase of $25 per hour. The hourly rate of the associate most likely to provide services to the District will remain at $245. The rate for paralegal services will increase from $125 to $135. Our flat fee for meeting attendance has not increased since we began our representation of the District in 2004 and we are proposing an increase of$ 100 per meeting. The new rates are proposed to take effect on October 1, 2019.

As always, we will continue to implement cost-effective strategies to minimize legal expenses for the District while at the same  time  providing  thoughtful  and  comprehensive  services.

If you have any questions, please feel free to call.  We thank  you  for tbe opportunity  to be of service.

Sin cerely,

Michael C. Eckert
MCE/lk

cc:	Peter E. Pollicino, Chairman

Post Office Box 6526	Tallahassee, Flonda 32314	119 S. Monroe Street. Suite 300 (32301)	850,222 7500	850,224.8551fax	www.hgslaw.com

SIXTH ORDER OF BUSINESS

Scope of Work

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 39
PUBLIC FACILITIES REPORT
(19-096)

England-Thims & Miller, Inc. shall provide professional engineering services for the Durbin Crossing Community Development District as directed by the Board of Supervisors or their designee. The work is to prepare a Public Facilities Report that will satisfy Florida Statutes Section 189.415. The purpose of the report is to provide a general description of public facilities owned, maintained or operated by the District and also outline any currently proposed facility expansion programs within the next five years.

ESTIMATED FEE	$3,250.00
(HOURLY – NOT TO EXCEED)

Basis of Estimated Fee (12 months)

Principal – CEO/CSO/President	$265.00/Hr.
Principal – Vice President	$245.00/Hr.
Senior Engineer	$195.00/Hr.
Engineer	$154.00/Hr.
Project Manager	$180.00/Hr.
Assistant Project Manager	$146.00/Hr.
Senior Planner	$180.00/Hr.
Planner	$148.00/Hr.
CEI Senior Engineer…	$215.00/Hr.
Senior Inspector	$148.00/Hr.
Inspector	$120.00/Hr.
Senior Landscape Architect	$166.00/Hr.
Landscape Architect	$148.00/Hr.
Senior Graphics Technician	$148.00/Hr.
GIS Programmer	$158.00/Hr.
GIS Analyst	$132.00/Hr.
Senior Engineering Designer / Senior LA Designer	$148.00/Hr.
Engineering/Landscape Designer	$128.00/Hr.
CADD/GIS Technician	$120.00/Hr.
Administrative Support	$82.00/Hr.
Accountant…	$100.00/Hr.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

Time of Performance

Services rendered will commence upon District approval and will be completed on or before 	, 2019.

Approval
Submitted by:   		 England, Thims & Miller, Inc.

Approved by:  		 Durbin Crossing Community Development District

Date: 	,2019 Date: 		,2019

F:\02-106\Admin\02-190\Work Author\WA No. 39.Public Facilities Report.doc

EIGHTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 4-22-2019	Submitted by: Margaret Alfano

PARKING LOT EXPANSION PROJECTS / No Board action required:
We could not be happier with the outcome of our parking lot expansions. It has been very rewarding for us to watch and oversee the entire process. It is equally exciting to drive by and feel that this is always the way they were meant to be. The execution of the District Engineer’s plan, again nothing short of amazing. The lights, irrigation, landscaping, paving, seal coating, and all components are truly a great addition to our wonderful community.

The feedback from residents has also been overwhelmingly positive. We have received many positive comments from gym goers, pool users and residents just seeing it for the first time. The timing is just ideal as well, with summer approaching and new residents moving in, we will be ready. Our sincere thank you to “Team Durbin”; the Board of Supervisors, District Management team, District Counsel, District Engineer and our Vesta team for all the help, teamwork and support bringing another large-scale Durbin dream into reality!

NORTH PLAYGROUND IMPROVEMENT PROJECT / No Board action required:
“Destination Playground”, our next dream becoming a reality all without raising resident fees, so exciting! All our equipment has been ordered and again in colors to match the existing color scheme. We are currently scheduled for installation to occur in the last week of May. However, the quad shade sail will be installed over the existing equipment by the first week in May as it will not impact the other renovations and allow us to have some shade sooner than later. We will keep the Board informed as the installation becomes a bit more concrete, weather permitting of course. We are also hopeful that our picnic shelter will be permitted and completed by the second week in May.

As discussed at the last meeting and reiterated by District Counsel, we had the District Engineer out to the site, to inspect the drainage in this area. It is his recommendation that we do install underdrainage around the perimeter of the new playground site and rows of drains going through the site itself. At this time, our playground vendor is stating that this is something they can handle. However, we will be meeting in person the week of our meeting to make sure they can indeed perform the desired scope of service. However, our Field Ops Manager also has the vendor from the Ravensbury issue providing an estimate as well. We will have information at our meeting and may need a not to exceed number and authorization to move forward accordingly, as to not delay our project.

Lastly, we have asked R & D Landscaping for their help with shade trees in this large and thrilling project for our community. We are excited to announce that they will be helping with the addition of six shade trees to our project. Plant materials and full details to follow, but we were thrilled they have agreed to assist.

COMMUNITY SIGNAGE / No Board action required:
Just an update, all signage throughout the community will be receiving a face lift over the remainder of this month. This will include all Court, Pool, Tot Lot rules signage and more.

PICKLE BALL UPDATE / No Board action required:
In our process to have our North court pickle ball lines installed, there are some areas of the courts that need to be repaired prior to that installation. We are currently scheduling those repairs and the striping itself. This project should  be completed in May. Let the games begin!

EVENTS UPDATE / Submitted by: Amenity Manager, Danelle DeMarco:
As we prepare this report, we are in final preparation for a large, white, fuzzy Bunny’s arrival at the South Amenity Center. We are also excited to announce that both Mr. and Mrs. Bunny will be in attendance at our Second Annual Aqua Egg Hunt. We will have the playground decorated with all sorts of hiding places for our youngest residents to discover and find their eggs. Then over to the pool for our older critters to swim and hunt for their eggs. There will be bubbles in the air, photo ops at every turn and of course jelly beans to take home and enjoy! We are looking forward to hosting our residents again this year and wishing them a Happy Spring and Happy Easter!
Know when to hold them and when to fold them! Our 5K Poker Run was a success! Not only did folks get a chance to get some exercise running through our beautiful community but the fun didn’t end there. Along the route at different stops, you were given five sealed envelopes. Once you crossed the finish line, you were able to open your envelopes and the best poker hand won $50 from the race vendor. Stay tuned for more fitness and fun options coming soon!
One Yard Sale down, and one to go! Our last community Yard Sale of the year will be held in October!
Get all those old documents and paper together, as First Coast Shredding will be on hand April 27th, from 9- 11am at South to properly dispose of those for you.
We were able to bring Supervisor Hall’s request to life and will be offering Chess Camps this summer.
We are sad to announce that the floating candles in the pool will not be lit, the white chairs will not be lined up on the pool deck, the covered area will not be filled with the sounds of the Jacksonville Symphony. We were concerned and wanted to honor the Symphony with enough residents to attend their performance. It would have done neither of us justice to have them come out to anything short of a packed house, well more than the 21 folks we had. However, they were very gracious and appreciative and have agreed to try again in the fall. Stay tuned for more details to come!
Swim Lesson registration has begun! We are looking forward to another season of helping all of Durbin’s fish learn to swim as well as be water safe. In Florida, water is ALL around us. Every swim lesson we give to our residents could help them not only in the pool but in their surroundings as well. We will continue to communicate all swim lesson, swim team and aqua fitness class times to the residents, so they can properly prepare.
Speaking of Aqua Fitness Classes, we are happy to announce that we have a proven, adrenaline-charged Vesta Aqua Fitness instructor coming to Durbin Crossing. We will be having classes on Wednesday evenings and Friday mornings at the North Amenity Center.
We are happy to announce that we scheduled another Blood Drive for May 17th. Oneblood will be at our South Amenities, from 10am to 3pm. We are hoping to set a record and do our part to help those in need.
We need to get back to work now… we need to finish plans and schedule for a full-scale “WIPE-OUT” for adults and kids alike this Memorial Day - lots of new additions and surprises ahead.

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

JBE

E.

Field Operation Manager’s Report

Date of report: 4-22-2019	Submitted by: Steve Howell

ADDITIONAL STORAGE SOLUTIONS / Board action required:
As a result of our request for additional storage, the Board requested at our last meeting that we investigate the possibility of adding an additional storage building. We are able to place it in the desired area at the rear of existing building, extending Southward. The cost for the structure would be $7,900 for the same size that we have 12’ x 30’. That price also includes permitting, placement, installation, electricity and shelving. Currently, the District Engineer is reviewing the proposed site and we will have his input at the meeting.

SLIDE RESTORATION / No Board action required:
What started as a routine maintenance and regular season preparation of our slide, quickly turned into a larger project. We are very, very pleased with the results and the fact that the interior slide surface is now new, fresh, clean, and ready to go for this swim season and more to follow!

FIELD OPERATIONS UPDATE / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:
We are currently obtaining estimates to replace the South playground gate as well as both gates to the wading pool at the South Amenity Center.
Due to the age of our existing parking lot lights, we were able to obtain the matching fixtures, but the original topper color was no longer available. We handled the painting of the new fixtures to match the old, in house.
We were able to replace the men’s bathroom stall where a toilet paper dispenser was torn from the wall with a new fixture.
During the week of April 15th, we will be using a Vesta preferred vendor to update, repaint and refresh the North bathrooms, social hall and all green exterior doors. They will also refinish most of the exterior doors at South.
We have ordered, assembled and installed six new benches, seven new trash can receptacles. Due to the cost of these items and taking into account their heavy-duty construction, we will be completely refurbishing the old ones and returning them to various areas where they will be of use in our litter control efforts.
We have recently replaced all four tennis nets at the South Amenity Center. We also pressure washed the concrete, installed a new sign and added new benches under the awnings and two benches for the players on court 2. We also added hooks to the awnings posts for players to hang their bags/equipment. These improvements were very well received by the tennis community.
During our seasonal prep of the slide, we noticed an area where the area within the railing was showing some rust. We were able to remove the section and allow a preferred Vesta welding vendor to repair the section at minimal cost to the District.
Originally, there was a floor outlet cover in the North Social hall that was a little too elevated for our safety comfort level. We recently had it replaced with a flush mounted cover to alleviate any potential trip hazards.

Due to the age of our ADA pool chairs, they are in need of new components. We had a representative come out for a full diagnostic on both. Based on those findings, we will be handling the repair/replacements in house.
There is currently an issue with three lights at the South tennis courts. We encountered a problem during the parking lot construction, and they should be repaired prior to our meeting.
We continue to monitor and clean the community for excessive litter, which seems to be a growing issue.
We are having trouble locating a vendor for the relatively smaller project of converting the gym doors to windows. We will continue to search and keep the Board posted on our progress.
We are very pleased with the parking lot expansions. The quality of vendors, seamless process and utter professionalism displayed by all parties involved.

PALM TREE RINGS / No Board action required:
The installation of the landscaping around our palm tree rings should be completed by the end of this month. We are still hoping during our budget preparation process the pavers surrounding the tree rings will be considered. They would be a very functional and beautiful enhancement to the pool decks.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
This month we’ve started back with the weekly rotation. We are really pleased with the quality of staff dedicated to our community and look forward to a successful growing season.
Most of the last month has been focused heavily around the parking lots, fine detail throughout, and preparation for the mow season.
We continue to monitor all construction areas in the community, and the subsequent damage to turf and irrigation. We are still pursuing damages for previous damage done by construction teams.
Unfortunately, the Oleander bushes that were trimmed back at North Durbin and Veterans pkwy, will not be coming back to 100%. Therefore, we are now discussing options for either the replacement of the dead, or full replacement with other desirable perennials, stay tuned.
We are working with R&D, JEA, and GMS to hopefully fulfill the addition of a meter in the common area of Willow Winds adjacent to 92 Willow Winds Parkway. This will allow us to enhance this are with regard to the plants and grass.
In the week of the 8th, we received our scheduled turf treatment of fertilizer. The grass should be greening up significantly over the next few weeks.

SOLitude / Lake Maintenance:
We are pleased with the efforts of SOLitude regarding the transition and maintenance of our ponds. Their technician is continuing his diligence in frequency, communication and quality of work.
SOLitude successfully fulfilled their six (6) visits, along with a few call backs for special requests, and are operating very effectively.

TILAPIA INSTALLATION IN POND 37 UPDATE / No Board action required:
The legal contract for this project has been executed and should be fulfilled in the next couple of weeks.

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

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