Durbin Crossing Community Development District
MAY 20, 2019

AGENDA

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

May 13, 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, May 20, 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 April 22, 2019 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Check Register

Consideration of Resolution 2019-03, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption

Staff Reports
District Counsel

District Engineer

District Manager – Report on the Number of Registered Voters (4,396)

General Manager – Report

Operations Manager – Report

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – June 24, 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, April 22, 2019 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Daniel Laughlin	District Manager
Dave deNagy	GMS
Mike Eckert	District Counsel
Stephen Howell	Vesta
Dan Fagen	Vesta
Margaret Alfano	Vesta
Danielle DeMarco	Vesta

The following is a summary of the discussions and actions taken at the April 22, 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 at 6:01 p.m. and led the pledge of allegiance.

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

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

April 22, 2019	Durbin Crossing CDD

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the March 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	Consideration of Proposed Fee Increase for
Hopping Green & Sams
Mr. Eckert stated I provided the board a letter that outlined a little bit of the history in terms of our fee agreement with the district. We have hourly rate work that we do and we have a monthly retainer. The monthly retainer has been the same amount since 2004 and we are asking the board to consider an increase of $100 to that retainer. In terms of hourly rates the last time those were adjusted was in 2015 and we are proposing effective October 1, 2019 that our rates be adjusted as follows: my rate would be adjusted from $290 to $315, Michelle Rigoni, the associate who does most of the work on this district is proposed to stay the same at $245 with no increase and the paralegal rate is proposed to increase from $125 to $135. I wanted to make sure you had this in plenty of time for your budget; I’m not sure it is going to make a huge difference in your budget, but I would hate to do this after the budget.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the proposed fee increase for Hopping Green & Sams was approved.

SIXTH ORDER OF BUSINESS	Consideration of ETM Work Authorization
No. 39 for Preparation of a Public Facilities Report
Mr. Laughlin stated this work authorization is to prepare a public facilities report that is required by the state to be done every seven years. It lists all of the assets of the district and if there were any planned expansion they would know what to expect.

2

April 22, 2019	Durbin Crossing CDD

Mr. Eckert stated it is a requirement that we do it every seven years. I will tell you that my experience is that it goes into a file drawer in the county but it is something that you are required to do. The intent was to coordinate big projects so if we are putting in a new irrigation line and the county wants to upsize it and pay us to do that they would be on notice but most of that coordination is sparked when you go in for permitting and that is when people pick it up; it is not from finding this report.
Mr. Harrah asked once it is complete, who gets a copy, just the county? Mr. Eckert stated just the county.
Mr. Harrah asked can we put a copy on our website?
Mr. Eckert stated you can put a copy on the website but when we get back to the ADA issues we have been dealing with, be careful what you put on your website or at least make sure it is compatible.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor ETM work authorization no. 39 for preparation of public facilities report was approved.

SEVENTH ORDER OF BUSINESS	Discussion of the FY 2020 Budget
Mr. Laughlin stated in May we have to approve a budget. I printed out the most recent financials and it is up to you if you want to discuss it today.
Mr. Harrah asked what is our schedule?
Mr. Eckert stated you are going to see it in May and that typically sets the high water mark, however, if you are not going to have your budget hearing until August the timing may work out so that you have between May and June to figure out if you are going to make any raises and that still gives you time to notice. You will approve it in May to meet the requirement of getting to the county by June 15th but you will have time between your May and June meeting that if you want to raise the budget amounts you will be able to do that.
Mr. Harrah asked there are no CDD fee increases, right?
Mr. Laughlin stated it has been about six years, there are a couple things coming up; Vesta has some things kicking in so in their contract this year there is an increase. The water reuse you might need to have an increase on. Eventually, we are going to need an increase. We can try to go this year with balancing the line items.

3

April 22, 2019	Durbin Crossing CDD

Mr. Pollicino stated I think what we are looking at is we do have an overfunded capital reserve and therefore excess funds. Do we know the actual capital reserve fund balance that it should be and how much we have today with the overages to see if that could be offset? I don’t want to raise fees and have a significantly over funded capital reserve because it creates the impression that we just sock the money away.
Mr. Eckert stated what might make sense is when he brings the budget to you, to also bring the analysis of the capital reserve.
Mr. Harrah asked are we going to include any capital improvements in this budget? We were talking about heating the pool.
Mr. Pollicino stated we have to look at that.
Ms. Alfano stated Daniel and I had a preliminary meeting and went over everything. The
$200,000 that we used for the parking lot is a capital improvement and you left in the budget to use those funds for the geothermal conversion and we took a hard look line item by line item and we came up with about $120,000 of increases from all of the line items. We looked at the capital reserve, our contribution in this fiscal year coming up will be $183,000, right now we should have about $680,000 and we are just about over $1 million. My recommendation is that we  don’t contribute the $183,000 this year to the capital reserves and we can keep the resident fees the same and we will still have money to make all our dreams come true. You can’t do that forever but there is money there now and that would be feasible.
Mr. Harrah stated we can do this but if the water and other things are going up we are just kicking the can down the road.
Ms. Hall stated plus if there is a hurricane getting money back from insurance takes a long time too so you need to have a slush fund in case that happens.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated as you are aware the District was fortunate enough to pay off the 2006- 1 Bonds and if you will recall those were the bonds secured by assessments on undeveloped land as well as the impact fee money that a landowner would pay to the district in order to get an impact fee voucher to take to the county. We would get that money and transmit it to the trustee who would pay the bondholders but now that the bonds are paid off we do still have some impact

4

April 22, 2019	Durbin Crossing CDD

fee voucher revenue coming in. It is not technically impact fees, it is the amount the landowner is paying to us to get their voucher so they can go to the county. The District received about
$5,000 from the trustee when we closed out the 2006-1 trust estate and will have some additional revenue coming in and at this point in time it is my recommendation that you direct staff that any additional revenue that comes in from people coming in to get impact fee vouchers that, that be put in the same account where we put the $5,000 that we got from the trustee and if any of the board members want to revisit that at a later date we can do that. That money will trickle in over the next couple of years.
Mr. Harrah asked do you need a motion for that?
Mr. Eckert stated no, I think staff is going to do that as the money comes in.
Mr. Harrah asked are there any other developer agreements that are outstanding?
Mr. Eckert stated there are other agreements that are outstanding but nothing in terms of a workout or anything like that. The last one was a forbearance agreement that the bondholder entered into with the D.R. Horton piece up there but that has run its course or will soon. Certainly nothing outstanding to the detriment of the district, they have worked out pretty good for the district.
District Engineer
There being none, the next item followed.
District Manager
There being none, the next item followed.
General Manager - Report
Ms. Alfano reviewed the general manager’s report, a copy of which was included in the agenda package.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor the not to exceed amount of $200,000 for the north parking lot expansion and playground program was increased to an amount not to exceed $220,000.

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

5

April 22, 2019	Durbin Crossing CDD

On MOTION by Mr. Harrah seconded by Ms. Driscoll with all in favor the purchase of additional storage shed in an amount not to exceed $7,900 was approved.

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

TENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Ms. Hall asked can we look into getting an alternative other than the access cards that we can carry around, such as a key FOB or wristband?
Ms. Alfano stated I’m working on that.
Ms. Driscoll stated the streetlights are starting to look dull. Is there anything we can do  to about that? They are coated with a vinyl wrap.
Ms. Alfano stated we can’t do anything to them because it is not our property, but we can reach out to JEA and ask them about that.
Mr. Rucker stated thank you for the shades at the playground.
Mr. Ostrout stated the quick set-up for volleyball was great. It brought people together and competing.
Ms. Hall stated my son is a returning member to the swim team so luckily he was able to join before the wait list went out. I did notice during the family sign-up for people who were already on the swim team the 7 and 8 year old age group maxed out before they could even let in anyone who had not been on the swim team. There are a lot of kids out there trying to get on the swim team but can’t because there is no space. I think for next year we need to look into programming of the pool to allow those people to get in. It is a tragedy when you can’t get into your own swim team in your own neighborhood. I think the swim team is a benefit and you are putting 10 kids in a lane and I think we need to look into the fact that we are turning kids away that aren’t getting a chance to be on it and look at opening up hours in the future to let them on.
Mr. Harrah stated I don’t disagree, but she needs to bring it to us. If she is over capacity and needs additional time she needs to present it to us.

6

April 22, 2019	Durbin Crossing CDD

Ms. Alfano stated we have had a lot of discussion about the swim team hours and the swim team board has no interest in expanding their swim team out of the current season they are in.
Ms. Hall stated I think it would be easy to bring in another venue like Loggerheads, there are so many kids in the Loggerheads they might want to have another section. Somebody else might want to offer off-season swimming.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 20, 2019 @
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next scheduled meeting is May 20, 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 7:10 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting April 30, 2019

Durbin Crossing Community Development District
Combined Balance Sheet
April 30, 2019
Governmental Fund Types

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve  Fund		FY 19
  	 
Assets:
Cash	$177,946	---	$2,638	$180,583
Investments:
Series 2006-1
Remedial  Expenditure   Account	---	$1,091	---	$1,091

Reserve	---	$1,342,900	---	$1,342,900	
Interest	---	---	---	$0	
Revenue	---	$3,027,241	---	$3,027,241	
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	$1,260,495		---		---		$1,260,495	
General Fund Reserve	---		---		$82,388		$82,388	
Investment SBA	---		---		$957,596		$957,596	
SBA - Repair and Replacement	---		---		$5,773		$5,773	
Total Assets	$1,438,440		$4,597,268		$1,048,395		$7,084,103	

Liabilities:								
Accounts Payable	$18,794		---		$31,856		$50,649	
Fica Payable	---		---		---		$0	
Fund Balances:								
Restricted for Debt Service	---		$4,597,268		---		$4,597,268	
Non-spendable	$0		---		---		$0	
Assigned	---		---		$1,016,539		$1,016,539	
Unassigned	$1,419,647		---		---		$1,419,647	
Total Liabilities and Fund Equity	$1,438,440		$4,597,268		$1,048,395		$7,084,103	

Series 2017A1

Series 2017A2 Term Bond 1

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures
For The Period Ending April 30, 2019

ADOPTED BUDGET	PRORATED
BUDGET 4/30/19	
ACTUAL 4/30/19	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,874,080	1,874,080	$1,872,706	($1,374)	
Assessments - Direct	62,078	$38,141	$38,141	$0	
Interest Income	$1,300	$758	$984	$226	
Misc Income	$22,500	$13,125	$48,760	$35,635	
TOTAL REVENUES	$1,959,958	$1,926,104	$1,960,592	$34,488	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$6,000	$6,000	$0	
FICA Expense	$842	$459	$459	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$4,750	$8,914	($4,164)	
Dissemination Fees	$6,750	$3,938	$4,000	($63)	
Attorney Fees	$45,000	$22,500	$30,726	($8,226)	
Annual Audit	$4,000	$0	$0	$0	
Trustee Fees	$19,000	$5,000	$5,000	$0	
Arbitrage	$1,500	$750	$750	$0	
Impact Fee Administration	$15,000	$8,750	$5,417	$3,333	
Management Fees	$47,000	$27,417	$27,417	($0)	
Information Technology	$1,600	$933	$933	$0	
Telephone	$300	$175	$82	$93	
Postage	$1,800	$1,050	$1,203	($153)	
Printing & Binding	$1,500	$875	$843	$32	
Insurance	$7,500	$7,500	$7,056	$444	
Legal Advertising	$1,300	$758	$422	$336	
Other Current Charges	$1,350	$788	$377	$410	
Office Supplies	$250	$146	$88	$58	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website Compliance	$0	$0	$2,250	($2,250)	
Administrative Expenses	$180,367	$96,963	$107,111	($10,148)	
Amenity Center					
Insurance	$24,750	$24,750	$23,954	$796	
Repairs & Replacements	$57,000	$33,250	$27,842	$5,408	
Recreational Passes	$4,000	$1,800	$1,800	$0	
Office Supplies	$5,000	$2,917	$3,055	($138)	
Permit Fees	$2,610	$2,194	$2,194	$0	
Utilities					
Water & Sewer	$31,000	$18,083	$16,572	$1,511	
Electric	$26,500	$15,458	$17,782	($2,324)	
Website	$0	$0	$295	($295)	
Cable/Phone/Internet	$17,000	$9,917	$9,658	$259	
Security System	$560	$280	$280	$0	

Page 2

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures
For The Period Ending April 30, 2019

ADOPTED BUDGET	PRORATED
BUDGET 4/30/19	
ACTUAL 4/30/19	

VARIANCE	

Amenity Center Management Contracts Managerial	

$158,700	

$92,575	

$92,575	

$0	
Staffing	$173,250	$101,063	$101,527	($465)	
Lifeguards	$58,000	$2,630	$2,630	$0	
Refuse Service	$4,500	$2,625	$2,273	$352	
Pool Chemicals	$18,810	$10,973	$11,764	($792)	
Special Events	$26,000	$15,167	$9,152	$6,015	
Pest Control	$1,800	$1,485	$1,485	$0	
Pressure Washing/Fitness Equip Maint	$12,000	$12,031	$12,031	$0	
Amenity Center Expenses	$621,480	$347,197	$336,871	$10,326	
Grounds Maintenance
Electric	

$5,200	

$3,033	

$2,455	

$578	
Water / Reuse	$200,000	$116,667	$151,907	($35,240)	
Streetlighting	$71,000	$41,417	$40,436	$980	
Lake Maintenance	$52,928	$30,875	$31,516	($641)	
Landscape Maintenance	$361,620	$210,945	$173,734	$37,212	
Landscape Contingency	$40,000	$38,479	$38,479	$0	
Miscellaneous	$34,510	$26,618	$26,618	$0	
Fuel	$1,100	$642	$444	$198	
Irrigation Repairs	$15,000	$8,750	$19,044	($10,294)	
Capital Reserve	$175,753	$0	$0	$0	
Capital Outlay *	$200,000	$0	$0	$0	
Water Quality Monitoring	$1,000	$583	$0	$583	
Grounds Maintenance Expenses	$1,158,111	$478,008	$484,633	($6,624)	
					
TOTAL EXPENDITURES	$1,959,958	$922,169	$928,615	($6,446)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$150,000	$150,000	
Total Other Financing Sources & Uses	$0	$0	$150,000	$150,000	
					
EXCESS REVENUES/(EXPENSES)	$0	$1,003,936	$1,181,977	$178,042	
Fund Balance - Beginning	
$0		
$237,669		
Fund Balance - Ending	$0		$1,419,647		

Page 3

Durbin Crossing
Community Development District Debt Service Fund 2017 A1 & A2 Statement of Revenues  & Expenditures For The Period Ending April 30, 2019

	ADOPTED BUDGET	PRORATED
BUDGET 4/30/19	ACTUAL 4/30/19	

VARIANCE	

Revenues:					
Assessments - Tax Roll	
$2,962,688	
$2,969,562	
$2,969,562	
$0	
Assessments - Direct	$109,500	$37,578	$37,578	$0	
Prepayments	$0	$0	$25,035	$25,035	
Interest Income	$0	$0	$4,840	$4,840	
Total Revenues	$3,072,188	$3,007,140	$3,037,015	$29,875	

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		$2,266,428		

Fund Balance - Beginning	
$991,251		
$2,329,749		
Fund Balance - Ending	$991,721		$4,596,177		

Page 4

Durbin Crossing
Community Development District
Debt Service Fund 2006-1 Statement of Revenues & Expenditures For The Period Ending April 30, 2019

ADOPTED BUDGET	PRORATED
BUDGET 4/30/19	
ACTUAL 4/30/19	

VARIANCE	

Revenues:					
Assessments - Direct	
$33,600	
$33,600	
$21,957	
($11,643)	
Impact Fees	$0	$0	$0	$0	
Interest Income	$0	$0	$2,005	$2,005	
Total Revenues	$33,600	$33,600	$23,962	($9,638)	

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	$16,800	$0	$16,800	
Total Expenditures	$33,600	$33,600	$507,824	($474,224)	

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		

Page 5

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending April 30, 2019

ADOPTED	PRORATED BUDGET	
ACTUAL		
	BUDGET	4/30/2019	4/30/2019	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$175,753	$0	$0	$0	
Miscellaneous Revenue/Interest	$1,000	$583	$10,939	$10,356	
Total Revenues	$176,753	$583	$10,939	$10,356	

Expenditures					
Capital Outlay	$200,000	$116,667	$432,142	($315,475)	
Repair/Replacements	$0	$0	$47,543	($47,543)	
Total Expenditures	$200,000	$116,667	$479,685	($363,018)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	($144,235)	($144,235)	
Total Other Sources/(Uses)	$0	$0	($144,235)	($144,235)	
					
Excess Revenues (Expenditures)	($23,247)	($116,083)	($612,981)	($496,897)	
					
Fund Balance - Beginning	$633,000		$1,629,520		
					
Fund Balance - Ending	$609,753		$1,016,539		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2019
	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	24,806	-	-	-	-	-	1,872,706	
Assessments - Direct	-	16,836	11,758	-	8,377	1,170	-	-	-	-	-	-	38,141	
Interest Income	49	27	26	91	128	325	339	-	-	-	-	-	984	
Miscelleaneous	812	804	44,323	1,295	625	322	580	-	-	-	-	-	48,760	
Interfund Transfer In	-	150,000	-	-	-	-	-	-	-	-	-	-	150,000	
TOTAL REVENUES	861	258,212	556,369	1,084,229	60,973	124,224	25,725	-	-	-	-	-	2,110,592	

EXPENDITURES:									
ADMINISTRATIVE:
Supervisor Fees	

1,000	

1,000	

-	

1,000	

1,000	

1,000	

1,000	

-	-	-	-	-	6,000	
FICA Expense	77	77	-	77	77	77	77	-	-	-	-	-	459	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	2,289	2,792	-	1,835	388	1,610	-	-	-	-	-	-	8,914	
Dissemination Fees	600	500	500	500	500	600	800	-	-	-	-	-	4,000	
Attorney Fees	6,931	5,568	2,669	6,176	2,682	6,700	-	-	-	-	-	-	30,726	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage	-	-	-	-	-	-	750	-	-	-	-	-	750	
Impact Fee Administration	3,750	-	-	1,250	-	-	417	-	-	-	-	-	5,417	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917	3,917	-	-	-	-	-	27,417	
Computer Time	133	133	133	133	133	133	133	-	-	-	-	-	933	
Telephone	37	16	-	-	-	17	12	-	-	-	-	-	82	
Postage	48	99	190	667	69	50	79	-	-	-	-	-	1,203	
Printing & Binding	266	155	42	17	136	149	77	-	-	-	-	-	843	
Insurance	7,056	-	-	-	-	-	-	-	-	-	-	-	7,056	
Legal Advertising	85	85	-	85	166	-	-	-	-	-	-	-	422	
Other Current Charges	-	-	-	-	274	33	70	-	-	-	-	-	377	
Office Supplies	14	15	8	25	9	8	9	-	-	-	-	-	88	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	2,250	-	-	-	-	-	-	-	-	2,250	
Administrative Expenses	36,378	14,359	7,459	17,932	9,351	14,292	7,340	-	-	-	-	-	107,111	
Insurance	23,954	-	-	-	-	-	-	-	-	-	-	-	23,954	
Repairs & Replacements	3,747	6,470	564	3,599	1,126	10,542	1,794	-	-	-	-	-	27,842	
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	

1,056	

-	-	-	-	-	16,572	
Electric	2,807	3,101	2,599	2,691	2,451	2,153	1,981	-	-	-	-	-	17,782	
Website	-	-	-	-	-	295	-	-	-	-	-	-	295	

Page 7

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2019
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Cable/Phone/Internet	1,377	1,378	1,771	1,388	979	1,382	1,382	-	-	-	-	-	9,658	
Security System	-	-	-	-	-	-	280	-	-	-	-	-	280	
Management Contracts Managerial	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225	

-	-	-	-	-	92,575	
Staffing	14,437	15,242	13,633	14,437	14,437	14,437	14,902	-	-	-	-	-	101,527	
Lifeguards	-	-	-	-	-	2,630	-	-	-	-	-	-	2,630	
Refuse Service	514	296	294	291	292	293	294	-	-	-	-	-	2,273	
Pool Chemicals	1,567	1,567	1,723	1,723	1,723	1,737	1,723	-	-	-	-	-	11,764	
Special Events	300	3,608	2,698	867	815	865	-	-	-	-	-	-	9,152	
Pest Control	365	270	145	145	145	145	270	-	-	-	-	-	1,485	
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	51,090	36,907	-	-	-	-	-	336,871	

Grounds Maintenance									
Electric	317	320	329	391	387	352	359	-	-	-	-	-	2,455	
Water / Reuse	35,544	24,622	26,606	26,597	10,084	15,741	12,712	-	-	-	-	-	151,907	
Streetlighting	5,743	5,806	5,732	5,761	5,846	5,732	5,817	-	-	-	-	-	40,436	
Lake Maintenance	6,052	4,244	4,244	4,244	4,244	4,244	4,244	-	-	-	-	-	31,516	
Landscape Maintenance	30,135	23,625	30,135	30,135	29,569	30,135	-	-	-	-	-	-	173,734	
Landscape Contingency	20,611	600	563	200	2,100	3,170	11,235	-	-	-	-	-	38,479	
Miscellaneous	6,495	4,393	2,201	4,442	5,775	1,154	2,158	-	-	-	-	-	26,618	
Fuel	93	153	-	14	183	-	-	-	-	-	-	-	444	
Irrigation Repairs	4,821	6,315	2,506	5,174	-	228	-	-	-	-	-	-	19,044	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	109,811	70,077	72,317	76,958	58,188	60,756	36,526	-	-	-	-	-	484,633	
									
TOTAL EXPENDITURES	217,487	133,133	120,828	144,027	106,228	126,138	80,773	-	-	-	-	-	928,615	
									
EXCESS REVENUES/(EXPENSES)	(216,626)	125,078	435,541	940,202	(45,255)	(1,915)	(55,048)	-	-	-	-	-	1,181,977	

Page 8

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds		
Interest Rate:	Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,343,722	
Reserve Fund:	$1,343,722	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Less: May 1, 2018	($1,415,000)	
Less: May 1, 2018 (Prepayment)	($10,000)	
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
FY 2019 Summary of Assessments  Receipts

	ASSESSED	

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

O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	50,061	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	8,627.24	4,891.01	13,518.25	
LBRE I LLC T (1)	5,500	3,649.99	2,069.27	5,719.26	
DURBIN CROSSING STATION T (1)	12,439	8,254.94	4,679.94	12,934.88	
NET ASSESSMENTS DIRECT BILL	170,500	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	177,824	3,081,166.42	1,936,111.78	5,017,278.20	

RECEIVED	
SERIES 2017A1-2 DEBT PAID	

O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M PAID THROUGH	
22,179.14	12,573.95	34,753.09	11,584.36	4/1/19	
-	9,260.00	9,260.00	41,927.38	2/1/19	
-	7,576.37	7,576.37	34,304.22	2/1/19	
6,470.43	2,445.51	8,915.94	4,602.31	2/1/19	
2,737.49	2,774.71	5,512.20	207.06	2/1/19	
6,191.21	3,509.96	9,701.17	3,233.79	4/1/19	
37,578.27	38,140.50	75,718.77	95,859.12		

2,969,561.94	
1,872,706.20	
4,842,268.14	
3,432.25		
3,007,140.21	1,910,846.70	4,917,986.91	99,291.37		

DIRECT BILL % COLLECTED	34%	61%	44%	
TAX ROLL % COLLECTED	100%	100%	100%	
TOTAL % COLLECTED	98%	99%	98%	
Bulk land owners are on payment plan. Installments due 50% due 12/1, 25% due 2/1, and 25% due 5/1 Debt Service is due 75% 4/1 and 25% 9/30
Units include 170,000 square feet of Commercial/Retail/Office

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/7/18	11,232.72	6,888.56	4,344.16	
2	11/19/18	222,888.32	136,688.15	86,200.17	
3	11/27/18	238,889.31	146,500.89	92,388.42	
4	12/13/18	812,000.56	497,966.22	314,034.34	
5	12/27/18	242,642.08	148,802.31	93,839.77	
INTEREST	1/10/19	720.28	441.72	278.56	
6	1/28/19	2,799,195.10	1,716,630.11	1,082,564.99	
7	2/25/19	134,050.29	82,207.48	51,842.81	
8	3/19/19	316,508.62	194,101.59	122,407.03	
INTEREST	4/11/19	8,708.79	5,340.74	3,368.05	
9	4/24/19	55,432.07	33,994.19	21,437.88	
	-	-	
	-	-	
	-	-	
	-	-	
	-	-	
	-	-	

TOTAL TAX ROLL RECEIPTS	4,842,268.14	2,969,561.94	1,872,706.20	

Page 9

D.

Durbin Crossing
Community Development District

Check  Run Summary
4/1/2019 thru 4/30/2019

Fund	Date	Check No.	Amount		

General Fund					
Payroll	4/23/19	50576-50580	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	
4/2/19	
4979-4998	
$	19,855.04		
	4/4/19	4999-5015	$	15,406.58		
	4/5/19	5016	$	5,764.85		
	4/10/19	5017-5022	$	32,410.36		
	4/22/19	5023-5024	$	916.05		
	4/25/19	5025-5031	$	10,452.06		

Sub-Total	$

Capital Reserve Fund		
	4/2/19	127-131	$	189,922.55	
	4/10/19	132-134	$	105,704.17	
	4/25/19	135-138	$	11,644.00	

Sub-Total	$

84,804.94

307,270.72

Total	$	392,999.16

* Fedex Invoices available upon request

ATTENDANCE SHEET

"C
District:	Durbin Crossing COD		

Meeting Date:	
Ae_ril 22, 2019		
			
Supervisor	In Attendance	Fees	
1.	Debbie Driscoll
Assistant Secretary	0	$200	
2.	Peter Pollicino
Chairman		$200	
3.	Sarah Gabel Hall
Assistant Secretary	[2f	$200	

[2f

Tim Brownlee	$200
Vice Chairman

[2f

Jason Harrah	$200
Assistant Secretary

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

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

BlLL TO
Durbin Crossing CDD 145 S Durbin Parkway
. St Johns, FL 32259

Invoice

  By	

SHiPTO
Durbin Crossing CDD 145 S Durbin Parkway StJohns,FL 32259

. INVOICE#

DAT!:

.'	- .
TOTAL DUE

OUEDATE

: TERMS
-·----

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

5458

SALESAEP
William

03/13/20i 9	$685.00

03/31/2019

.		Due upon completion

DA1E	. ACTIVITY
03/13/2019	· 16 Electrical &
_ Lighting

Payment is due upon completion.

DESCR.iPTIOt
-Wire and supply 3 new dusk tm dawn 2 headed
_ flood lights on 3 sides of the maintenance shed
Supply 3 LED Dusk till Dawn lights Wire 3 new light outlet locations
Use existing power located in shed Install MC wiring to comply with NEC Safety Standards
BALANCE DUE

QTY

685.00

685.00

Total includes materials, labor and tax. 1 year warranty

uJJL
i,'?;,2-D. S'b OO , 4lo	300
?0'2---

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

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

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

B!LL TO
Durbin Crossing COD 145 S Durbin Parkway StJohns, FL 32259

Invoice

?E©	IE W IE

t \

tU..,	l

Ir\	M'1-R 2	20\9
b--==== J

 	
: SKlPTO
Durbin Crossing COD 145 S Durbin Parkway St Johns, Fl 32259

.	INVOJCE-/i	DATE
5511	03/21/2019

. T(fff\L DUE
.	$348.63

OUEDATE
03/31/2019

TERMS
Due upon completion

ENCLOSED

D;-1 ! t:

03/14/2019

Hours

Labor to install 1 1ooo watt ballast kit at the tennis· court and replace 1 GFI receptacle

QTY	·.  P.ATE

1:	125.00

AMOUNT

125.00

03/21/2019

materials

i i 000 watt ballast kit, 1 GFI receptacle

1	223.63	223.63

Payment is due upon completion.

Total includes materials, labor and tax. 1 year warranty

BALANCE DUE

/'r2-t--p-L 
l•	'3'LD. CS'b<?ooAYY: oo
302..

*"Please !eave us a review by going to our website**
https://beacheselectricalserviceinc.com

(904) 629-3'182 MAIN
(904) 406-0603 FAX

Belson Outdoors, LLC 627 Amersale Drive Naperville, IL 60563 USA Phone: 630/897-8489
Fax: 630/897-0573

Bill To: Vesta Property Services
245 Riverside Avenue
Suite 250
Jacksonville, FL 32202 USA
Phone: 305/552-7855
Fax:

Invoice	173363
Order Date	03/20/2019 Customer#	DUR109

Durbin Crossing COD
145 South Durbin Parkway
Attn: Margaret
St Johns, FL 32259
USA

ShioVia	I		F,O.B.	1 Sales Order DatelReauired Date	Reference Number I saies,.,,.....onIPurchase Order Number	Terms		
ODFL	I		Orii:iin	I 0312012019 I 0312012019	WQ248618	!	VNTB	!	WQ248618	Net 10 davs		
Quantity	ltein Number	Unit of Measure				I Discount % I Tax	
Unit Price	. Extended Price		
Order	Shin	BO	Item Descriotion				
1	0	1	MCP-M-SSDP	EA	N
Medium Message Center, Single Sided With 2 Posts BL Black

FREIGHT	EA	N
Freight Prepaid
Ship via ODFL per Freight Quote#:

Phone Call 24 Hours, Prior to Delivery Required Point of Contact Margaret A.
Phone Number: 904-230-2011
Liftgate Service Required!

r2-Lp--OLLA- /	(¥	·	- 0	.1-l
1-31-0	5=5 00·	(pl C
'ZA.5	721.00	721.00		

1	
0	
1		
258.21	

258.21		

)00			

Non Taxable Subtotal		

979.21		
Taxable Subtotal		0.00		
Tax		-0.00
._		
Total Order				
	( 979.21
...,		

I)

Capital Concrete & Masonry Sltns 134 Poole Blvd
St Augustine, FL 32095 Phone#	904-824-6686

Invoice ID: 319663
Invoice Date: 03-21-2019
Draw ID: 1 Customer ID:	DCCOD

To:

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

FAX#

Job Location:

217 RAVENSBURYWAY-VISTA
217 RAVENSBURYWAY ST. JOHNS, FL 32095 19-5025,
l·3Z·5.,1'' t.f Y 2-

PO#

32..S

Item	Description

1		LABOR AND MATERIAL FOR HAND DIGGING AND SETTING OF A 24" CATCH BASIN WITH APPROX. 80 LF OF 8" SOLID DRAINAGE PIPE RAN TO RETENTION POND

Unit of

Units Measure	Unit Price	Amount

1.00	LS	5,010.00	5,010.00

	Amount BIiied

Retainage Held	$5,010.00	
DATE DUE: 03-21-2019	Amount Due	$5,010.00	

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

Epic Pools and Hardscape Construction, lnc. 3948 3rd Street South #123
Jacksonville Bch, FL 32250
Phone#	9044175100

Invoice

Date	Invoice#	

3/21/2019	
17807	

Bill To	Job Address	
Durbin Crossing COD
Club House South Durbin Crossing 145 South Durbin Parkway
St. Johns, FL 32259		
P.O. Number	Terms	Rep	Project	
	
see contract	
DB	
1OHP Pwnp Motor	

Quantity	Description	Price Each	Amount	
	Trouble shoot drive/ motor issue. Wire new motor.

Remove existing l OHP motor and drop for repair. pick up motor and reinstall.

All parts, labor and materials included.

LU_ /	'VULLL
\32..o.c;·	OO· L-f Lf  00	2,193.86

-..........	2,193.86	
	Total	$2,193.86	
	Payments/Credits	$0.00	
	Balance DueCs2,193.s6	

i\
:

debbie@epicpool.com
 	www.epicpool.com	

SWIM-SPA-POOL BID-PROPOSAL
This fonn complies with professional standards in effect Janmuy I-December 31, 2018

BUYER/

NAME
Durbin South CDD
PROJECT ADDRESS

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
3948 3rd Street Sontlt
Jacksonville Bch, FL 32250
PHONE  904  417 5100 OR INFO	PICPOOL.COM

CITY

DATE:
3/21, 2019
PROPOSAL NO:

STATE/ZIP	PHONE

OWNER

145 South Durbin Parkway

St. Johns

FL32259

ALTERNATE  ADDRESS (JF ANrJ	CITY	STATE/ZIP	PHONE

   Swim/Spa/Pool Project To Begin:		Contract Completion Date:

Date Of Plans:    	  Architect:   	  Engineer: -D-ean-----------
Work perfonned at

(Street Address And Legal Description, If Known)
We hereby propose to furnish the following swim/spa/pool work: Trouble shoot drive/ motor issue/ wire new motor.
Remove existing 1OHP motor and drop for repair, pick up motor and L"einstall. Fees for motor repair (see attached)

f©iE IT-J lE aw rE 1111
1UTI	MAR 2 5 2019
i
LBY	

Manafacture recommended wire nuts were used, that's an additional $60.00 to the total. These will be used on all future motor work.

PROPOSED PAYMENT: Ovvner agrees to pay Contractor a total price
{l) Down payment of$0.00,

Payment schedule as follows: Due upon completion.

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

ACCEPTANCE  OF PROPOSAL

©2018 ABCAFonns.	Rev 2011111600001

Epic Pools and Hardscape Construction, Inc. 3948 3rd Street South #123
Jacksonville  Bch, FL 32250
Phone#	9044175100

Invoice

debbie@epiopool.com

Bill To	Job Address	
Durbin Crossing South CDD 145 South Durbin Parkway Saint Johns, FL 32259		
P.O. Number	Terms	Rep	Project		I	
	
see	contract	DB	I				
	Quantity	Description	Price Each	Amount	
		REPAIR CRACKS AND RE-STAIN THE 2 ZERO ENTRIES.	550.00	550.00	
		;·, i nb_.,!•  flC	•	.,.(,\,_ta			
		l			
		t.	'2..0 . c:> ·3> C)O. 1..-\4	JOO			
				""'	
		Total	
$550.00		
		Payments/Credits	
$0		
		--,
Balance  Du	$550.00 ..;I	

'\
I

www.epicpool.com

Date	Invoice#	

3/21/2019	
17804	

SWIM-SPA-POOL BID-PROPOSAL
This fonn complies with professional standards in effoct January 1-December 3I, 20J 8

C{,ru;l,
BUYER/ O\VNER

NAME
South Durbin CDD PROJECT ADDRESS
145 South Dmbin Parkwa

Epic Pools & Hardscape Construction, Inc.
CPC# 1457438
3948 3rd Street South
Jacksonville Bch, FL 32250
PHONE 904 417-5100 OR INFO EPICPOOL.COM

CITY
St. Johns

DATE:
3/21, 2019
PROPOSAL NO:

STATE/ZIP	PHONE FL32259

ALTERNATE ADDRESS (IFANY)	CITY	STATE/ZIP	PHONE

Swim/Spa/Pool Project To Begin:		Contract Completio11 Date: Date Of Plans:    	  Architect:  -----------  Engineer: -D-ea-n

----------I

Work perfonned at

(Street Address And Legal Description, If Known)

i rn

We hereby propose to furnish the following swim/spa/pool work: Repair cracks & re stain the 2

a \Y)	m;

PROPOSED PAYMENT: Owner agrees to pay Contractor a total pric
Down payment of$

I 1, ln!	MAR  2 ,r) nl'.019 ,

IBy

I	-

I.IJJ
I!

Payment schedule as follows:

1·

l-?,"2-Q)	G 2' <2'00 -	44  00
")c:>S,

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

ACCEPTANCE OF PROPOSAL
You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposal, for which the undersigned agrees to pay the amount stated in said proposal and according to the te1tns thereof

X	/18

OWNER/BUYER SIGNATURE
X

DATE
/18

CONTRA.CTOR SIGNATURE
J 2018 ABCAForms.

OWNER/BUYER SIGNATURE	DATE
Rev 201111160000 I

Durbin Crossing, CDD	March 5, 2019		
c/o GMS, LLC	Project No:	02106.34000	
Board of Supervisors
475 West Town Place	Invoice No:	0189783	

Suite 114
St. Augustine, FL 32092

J•3J• 513·3 IJ

31

Project	02106.34000	Durbin Crossing Community Development District-2018/2019 General
Consulting Engineering Services {WA#37)
 ! !!!!i   :! _e_l"! c_e_s_ E:_  4:. - ! J.fl_h_	rY..  L  !!	_

Task	01
Professional Personnel

Senior Engineer	Professional Services	

Hours	

Rate	

Amount		
Katsaras, George	2/9/2019	.50	194.00	97.00		
Katsaras, George	2/16/2019	.50	194.00	97.00		
Katsaras, George	2/23/2019	1.00	194.00	194.00		
Totals		2.00		388.00		
Total Labor					388.00	
Current	Prior	To-Date	
Total Billings	388.00	680.00	1,068.00	
Contract Limit		6,000.00		
Remaining		4,932.00		
		Total this Task	$388.00	
Task	XP	Expenses	

Total this Task	
0.00	
		Invoice Total this Period	$388.00	
Outstanding Invoices				
Number	Date	Balance		
0189493	1/31/2019	680.00		
Total		680.00		
		Total Now Due	$1,068.00	

En9land-Thim) &millar,Inc,	
El!GINEERS•l'I.INNERS•SllR\l:W-IS •!llS•!ANllsc.\l'EARCHl!ECl'S
14T160ldSt !lo<d•.iamTlile,"'11<113221il•i,l904Wlm•...  ­
lCfflllmS

l-lopping Green & Sams
Attorneys and Counselors

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

March 18, 2019
Durbin Crossing Community Development District	Bill Number	106108	
Governmental Management Services, LLC	Billed through	02/28/2019	
475 West Town Place, Suite 114			
St. Augustine, FL 32092			

General Counsel			
DURBIN	00001	MCE			

FOR PROFESSIONAL SERVICES RENDERED			
02/01/19	MKR	Confer with Alfano regarding approved vendors for work related to parking lot	0.20 hrs	
		expansion.		
02/04/19	MCE	Confer with Laughlin.	0.10 hrs	
02/05/19	MCE	Confer with Laughlin.	0.10 hrs	
02/07/19	MKR	Finalize agreement with Smith Electrical.	0.20 hrs	
02/07/19	MKR	Confer with Alfano regarding meeting follow-up items.	0.10 hrs	
02/08/19	MKR	Prepare work authorization for additional irrigation installation; finalize parking	1.20 hrs	
		lot lighting agreement and transmit same; prepare change order regarding		
		parking lot expansion work.		
02/11/19	MKR	Research status regarding district's agreement with VGlobalTech.	0.10 hrs	
02/12/19	MCE	Confer with Fulks regarding impact fees.	0.10 hrs	
02/13/19	MCE	Review Fulks e-mail regarding square footage for impact fees; confer with	0.10 hrs	
		Fulks.		
02/15/19	LMF	Save tax exemption application to files.	0.20 hrs	
02/21/19	MKR	Follow-up with McLaughlin and Alfano regarding outstanding board meeting	0.20 hrs	
		follow-up items.		
02/27/19	MKR	Research status of agreement with VGlobalTech; prepare correspondence	0.10 hrs	
		regarding same.		
02/28/19	JLK	Continue Americans with Disabilities Act-related research and case law updates; continue negotiating ADA website agreement; confer with district manager	0.10 hrs	
		regarding various posting and ADA-related issues.		
02/28/19	SRS	Research Americans with Disabilities Act website accessibility.	0.10 hrs	
02/28/19	CGS	Monitor proposed legislation which may impact district.	0.30 hrs	

Durbin Crossing COD - General	Bill No.  106108	Page 2
============================================-==========--=======---======-----====-----

02/28/19	LMF	Review website regarding regulatory compliance status and Americans with Disabilities Act compliance.

TotaI fees for this matter

DISBURSEMENTS
Document Reproduction Conference Calls

Total disbursements for this matter

0.10 hrs

$819.00

64.75
12.87

$77.62

MATTER SUMMARY

Stuart, Cheryl G.	0.30 hrs	355	/hr	$106.50	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Fiore, Lydia M. - Paralegal	0.30 hrs	125	/hr	$37.50	
Eckert, Michael C.	0.40 hrs	290	/hr	$116.00	
Rigoni, Michelle K.	2.10 hrs	245	/hr	$514.50	
Sandy, Sarah R.	0.10 hrs	225	/hr	$22.50	
TOTAL FEES	$819.00	
TOTAL DISBURSEMENTS	$77.62	
TOTAL CHARGES FOR THIS MATTER	$896.62	

BILLING SUMMARY

Stuart, Cheryl G.	0.30	hrs	355	/hr	$106.50	
Kilinski, Jennifer L.	0.10	hrs	220	/hr	$22.00	
Fiore, Lydia M. - Paralegal	0.30	hrs	125	/hr	$37.50	
Eckert, Michael C.	0.40	hrs	290	/hr	$116.00	
Rigoni, Michelle K.	2.10	hrs	245	/hr	$514.50	
Sandy, Sarah R.	0.10	hrs	225	/hr	$22.50	
TOTAL FEES					$819.00	
TOTAL DISBURSEMENTS					$77.62	
TOTAL CHARGES FOR THIS BILL					$896.62	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

Monthly Meeting

March 18, 2019

Bill Number 106109 Billed through 02/28/2019

1·3/·513·315

DURBIN	00101

MCE	f

FOR PROFESSIONAL SERVICES RENDERED
02/11/19	APA	Prepare agenda memorandum.

02/13/19	MKR

02/19/19	MCE

02/20/19	APA

02/21/19	MKR

02/25/19	MKR

02/26/19	MKR

02/27/19	MKR

Attend agenda conference call. Prepare for board meeting.
Analyze agenda package; prepare agenda memorandum. Prepare for board meeting.
Travel to and attend board meeting; follow-up. Return travel.
Perform meeting follow-up.

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

64.75
210.21
10.65

$285.61

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$285.61	
TOTAL CHARGES FOR THIS MATTER	$1,785.61	

BILLING SUMMARY

TOTAL FEES	$1,500.00

Durbin Crossing CDD - Monthly	Bill No.  106109	Page 2
==--===================================================================================

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$285.61

$1,785.61

Please include the bill number on vour check.

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

REMIT TO:	Jacksonville

Orlando	Invoice Number:	184559

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

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

1271 La Quinta Drive Unit# 13	Sales Order Number: 187457
Or!ando, FL 32809
Phone (407) 859-1515
Fax (407) 859-2423

Customer ID:
Bill To:

DUR100

Quantity

Durbin Crossing COD 145 S. Durbin Parkway Jacksonville, FL 32259

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

Req ]sh7ppeclrf.fCf	Item Number	item Description

30W 5000K LED FLOOD TOPAZ		Amount	
				3F6			
6	4	2	KEFL13(GREEN)	13W GREEN FLOOD CLEAR LENSE W/LAMP 120V ELECTRO ELF	46.98	187.92	
				3E6 /746000			
6	6		5.5PLS/840/HYB/GX23	5.5W LED PL-S 4000K Hybrid
=13W 120/277V or plug/play 6/CS GC #57823 3B3	14.98	89.88	
Subtotal:	472.80
Misc. Charge:	0.00
Sales Tax:	0.00
Freight Charg Invoice total:

\'	37-D.

MAR 2 5 2019

By_

Thank You

s·b ioo	· 41.p 3oo

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

Invoice		Date Invoice#

{(	! ))

DueiOate

Net20 4/21/2019

Attn: Office
Durbin Crossing North
475 West Town Place, Suite 114 St. Augustine FL 32092

I ·.32 ·531'·tf SS f

lo 1

WM CHEM-BASE

Water Management Seasonal Billing Rate

1 ea

··Amount?<•.
590.27

13DUR100

Total Amount Due

4/1/2019

131295584715

590.27
$590.27

Remittance Slip

Customer

Amount Due

$590.27

13DUR100
Invoice#
131295584715

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111IIIIIIIIIIll

.. =((

))

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

www.poolsure.com

Net20
4/21/2019

13DUR200

Invoice		Date Invoice#

4/1/2019

131295584716

BiUJo  \	>	·: ,'i.   -- < •	ShipTo	> - --	><
l---"'-"'----"'--"'""---------"'-"'----"'--------..;..;..---1	-   ·- •-· >		
Durbin Crossing South	Durbin Crossing South
475 West Town Place, Suite 114	Durbin Crossing South
St. Augustine FL 32092	145 South Durbin Pkwy	1·31 • 53 ·'155 lo
Jacksonville FL 32259	10,	
	--·-- .... • -.-	Qty·-•-•	Units\	< Amount t?	
WM-CHEM-BASE WM-SHED RENTAL	Water Management Seasonal Billing Rate Monthly rental fee for storage shed

	1
1	ea ea	1,122.91
10.00	

Total Amount Due

1,132.91
$1,132.91

Remittance Slip

Customer

Amount Due

$1,132.91

13DUR200
Invoice#
131295584716

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

II11111111111111111111111111
1':11?0'-'-RJl71

 a»4».,J

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068  Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date:	3/6/2019		Invoice # 9083 Customer name:	Durbin Crossing COD
Billing address:	145 South Durbin Parkway, Jacksonville, Fl. 32259
Original contact person:	Danelle DeMarco	Jtl!G. 904-230-201'
At event contacts with cell:	Danelle andr Margaret

Terms; Due at Event	PO# Event type: Poolside Movie Night

E-mail/fax:	ddemarco@vestapropertyseivices.com

Event date:	Friday March 22, 2019	Hours of event: Approximate set up time:	Between: 6:00 and 6:30 pm

7:30 pm or when dark !Ill end

Hours of service: Same

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

Same
By Pool
Pool Deck	Water within 75':	NA

Reg. Rate

Power within 75': Yes Covered area for entertainer:

Your Cost

Yes

16 foot Mega frame screen,
projection, complete sound and operator

$	395.00

$	315.00

Does include microphone

Total Regular Cost	$

395.00 Your Total Cost $ Your Total Savin{ $

315.00

80.00

I, 32-0. S	ct). 4:SSl I

(Without tax)

'\1

Sub Total: Sales Tax:

$	315.00
$

Invoice Total: 50 % Deposit required Balance due at set up

$	315.00
$Waived

CANCELLATION. RE-SCHEDULING, INCLEMENT WEATHER POLICY

Payments received	$
Current Balance	$	315.00

Any cancellation of this agreement by customer must be in writing at leasr 30 days prior lo event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
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 picl( 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 place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signiture required x 	Date: 	_

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

LANDSCAPE 6 IRRIGATION

PAST DUE

November 2018
Invoice #22035

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

IRRIGATION REPAIRS AFTER INSPECTION
Description: Replaced (2) batt ops at Willlow wind and Carden Pl. Replaced batteries for 3 other batt ops at same location. Installed new controller at Staplehurst and North Durbin Pkwy due to power electrical outlet struck by lightning. Added 6 station module to controller.	

0	

$0.00	

$0.00	
IRRIGATION PARTS
Description: Controller ESP-M	
1	
$200.00	
$200.00	
IRRIGATION PARTS
Description: 6 Station mod	

1	
$80.00	
$80.00	
IRRIGATION PARTS
Description: Batt Ops	MAR 2 2 2019		
2	
$150.00	
$300.00	
	L.J				
IRRIGATION PARTS	By		
6	
$5.50	
$33.00	
Description: Batteries				
IRRIGATION PARTS
Description: Pigtail	
1	
$20.00	
$20.00	
IRRIGATION LABOR
Description: Tech	
2	
$38.50	
$77.00	

$710.00
$33.00

$677.00

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.

1 of 1

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

I -. w-;;;J

trlR

D

March 2019
Invoice #30542

"oURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States
-     ---· ---·-----•·...-.,- ... .--- - -,------ - ··-- --.•-•..-r	,

':._!
1

,........ ,_ .--- ------·-- -,- , i

i DURBIN CROSSING CDD
IC/OVESTA

l ST, AUGUSTINE FL 32259

l 145 SOUTH DURBIN CROSSING

i_ United States	-----	-----	-

L#L27015   ·•·.    -····----· ----......-,_,_., J   314/2019	·--····.·-i:'  -  ---·c-.'"-=--·-=-
\, ;:_
1 RAVENSBURY WAY WASHOUT CLEANUP

using dirt to re-grade the pond bank; any leftover dirt will be hauled away I

::::i-i -/i::: - :t -: :	inL-lo-po n..

d ::·;e :  r:ins -- i-··---·- -T---$680.00I

1

• ....._,...,,.....,._. -• --. •,--••- ,- J•••• • • - . ,•••--•--'._.,... ..._,..     --• . -	.......--••••••'4 ,.,_.. •• •---, -• •-''""'•• ••, -.-••---•--•••• .,. ..

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

I
-,•i--•-,••"''d: .

!
"

$680.00 i

.. J

I

-	. -

----------

-	$680.00i
o.ooj

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 iniarest rate applied daily on the overdue balance.

i

l-	'20-0?:,ioO·

1of 1

tt  ./

-.·.	[) 1

Invoice#	1  ·	..
14476 Duval Place West, Suite 208° Jacksonville. FL 32218
Office: 904.683.1439 " Fax: 904.683.1624
southeastl'itnessrepair@comcast.net

Facility Name: owif	1/V	(f	ll	&--	
Facitity Address:	It/ 5 &!>l,,(,TH DWL-B 1 ,!-I ft	
Billing Address: 5 '1---:-z,,...S f	
Contact & Phone:		

.•	
Rep:son for Call:	f	.,'	-	

Date:j	/ 2	/ f
11Jayment is due within 30 days
·1ot invoice date.

Description	Part#   ·	Part Cost  Qty	Total

2	4
4	/f/l,ULF}	}
5	Slttr&L e
s

8

9

10

Comments:
f//rlV/JI.£ fl_€SIS	(}£fJ {Dt-- f.,GC... fS I fl--t
-	[{.LI (J	(U9 l$	f>A-0
-	·TfLE>tO	µ'€,[/JS (Uti,Lv f)t.U/tJ[L-r

Parts Total Labor Travel
Shipping Misc.

Technician:
Customer $ignature upon completion of work:

·.

I	Thank you for your business.
I ••

Vesfii,ry	Invoice

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

Invoice#
Date

Terms Due Date Memo

353952
2128/2019

3128/2019
Pass Thru Feb

By.==::::=::===:::=::=:::::.J

BIii To
Durbin Crossing C.O.D.
c/oGMS LLC

#	l =  fv\,-see\.\a_ncoo$/,.3·20.s 200. 4  3oo/ 7'B'l,  b
.it-  =  df\'c.e Supp t i'.e c;; /	\.;	·20. 5	1.)0.L-14 \coo  /	t.qJ.	I.  £

475 West Town Place Suite 114
St. Augustine FL 32092

:t:¼  '3:: \Qe t'r/PeplC{..Q.e /	l. 3d0	s 3 <E DO-	YLJ..oo	/	g	;;>. .	34
0 1	 	

-:fj. 1-\-=	bpeL-1'a..l '5\/evrts/ t. 6;20. S31?'DO- 4S 5   ll  /	S	.	8	d>
.	l.t,Oi • i-l :;>..
m:, r->" M•"·'"l"'  ••"". -"•-,•• ••• iw,-M![Q_i""">:.'e'•',Wf.'	"•• -,"·, ;fil'"eclffl 'r-• •"; i; -:Wf,\ •"•«,,; : ----• .>i';<:- - •••,l!ir.5

        Billable Expenses	I	I	I	1·

t	IA1a,	   r{i& * i	\  	1 i  	t;.   o/i;	ltk N:rri 1r? a:flji tt:; 	 & 1D	:St J. -i¥	;	w.r::i  t	fil 
,.	Fabuloso cleaner, lysol wipes, and hand sanitizer	!	!	164.59

1-

I

·-  Scissors, clock, Ink, and scotch poutoh	·	l	1	183.03
Trash bags	/	17.88
Expo markers and mechanical pencils	40.44

f's- D. Demarco - Walmart; Storage/Maintenance	·	(57

l

't,s.-  Curtains	28.32f

:'5?.-.-

S. Howell • Part Select; Credit for looorrect part	(14.80
S. Howell - Part Select; Credit for Incorrect part	(7.45

:::,.- s.Howell - Google; Fraud credit from Jan AMEX	(5.45
&	s.Howell -Walgreens; office supplies and pool	9.
·- M. Alfano - Spotlfy; Office Supplies - Music Subscription	9.99
-1.,	0.Demarco• Walmart; Operating SuppUes	10.64

-k

D. Demarco - Pa©" City; Event Supplies	10.65 .l..

16.BOf

-	D. Demarco - Dollar Tree: Event Supplies	11.72
D. Demarco-Wslmart; Opera ng Supplies

+

-,,,  

M.Alfano. Kirklands; Miscellaneous. stnrage	33.16
M.   Alfano • Windy City; Special Events -Academy Awards	33.89

J1'  ... D. Demarco - Walmart; Operating Supplies	29.72
't.:  D. Demarco - Walmart; Storage/Maintenance	37.38
""\..;   D. Demarco - Walmart;  Event Supplies	55.21·
it--   M. Alfano - Paypal;  Special Events - Easter Bunny	62.04r
M. Alfano - Shindlgz; Miscellaneous - Slgnage	67.47 .1-

,	-=t'·

S. Howell - Part Select; Refrigerator replacement parts	81.50
D. Demarco - Dunkin Donuts; Event Supplies	82.45 <1-

Q.:- M. Alfano - Constant Contact; Office Supplies - Newsletter and E-blast	95.00 +-
.   .	subsrlption	!

4 ,,_r-
-s-..-

S. Howell - Amazon; Ladder, acid, soap dlspensers (Receipt $214.73)	96.76 1--

r

M. Alfano - Halloween Store; Special Events- costume	114.981-
S. Howell - Amazon; Ladder, acid, soap dispensers (Receipt $214.73)	117.97

-	S. Howell -Amazon: GFI covers Durbin Crossing	127.80 r-

&.. •-

D. Demarco - Walmart; Event Supplies	-	136•88 r·
M. Alfano-Walmart; Ofice Supplies - ink	153.21

'i-. ·· M.Alfano • Smart Sign; Mlscellane01.1s- Slgnage for construction areas	170,30
"8,. -  M.Alfano • BYO Playground; Repair/Replacements basketball pole padding	190.43
S. Howell -Amazon: Lowes; Facility Maintenance supplies	241.63
'l  ....,. M. Alfano - Smart Sign; MisceHaneol.l$- Reclaimed water compliance signs	262.80

Total

-	Total Billable Expenses	2,609.42

INVOICE DATE	CU_STOMER	UMMARY. NVOICT::	
2/09/19	ATL 1821005	8053226844	
PLEASE.PAY BY.	TI: S.	AMOUNT DUE	
3/11/19	Net 30 Days	347.62	

STAP S
Business Advantage

INVOICE	DETAIL
Staples Business Advantage
Bill to Account, 1070810

federal ID 6:04-3390816
Ship to AccoQnt, OVllllIN CROSS

VESTA PROPERTY SKRVICBS CHB B:NHB BA!UlROPP
245   RIWRSIDB AVE
BT!! lSD
JAlltCSONVILLB, PL 32202

VKSTA PROPERTY SBRVICKS
l\TTH I DANBLLB DBKARCO
145 8 DOltBIN PKWY JACKBONVXLLB, FL 32259

Po Number : Po Desc	:

  Line Item Number	

order

Descri tion	t	t

order B/o

unit

Meas

Price	Price

unit

Extended

Release	: Relaase oesc:

Invoice Number: 3404834575
order	: 7213038163-000-00l
ordered By	1 DANELLE DEMARCO
Order Date	: 2/06/lll

l	637721	FABULOSO CLEANER l-GAL	1	0 CT	60.39	60.39	
2	164208	LYSOL DISFT WIPES LMN/LM80-3PK	2	0 PK	2	17,09	34,18	
3  633539	PURELL HD SNTZR PUMP 2L	3	0  EA	3	19.99	59,97	
Freight:	,00	Tax: (  6, sooo ")	10, 05		sub-Total:
Total:	154.54
164.S9	

FACILITIES: BILLABLE FACILITIES: BILLABLE
 	FACILITIES: BILLABLE	

Pagui	1

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
2/09/19	ATL 1821005	8053226844	
PLEASE PAY BY	TERMS	AMOUNT'DUE	
3/11/19	Net 30 Days	347.62	

STAPlES
Business Advantage

INVOICE	DETAIL
Staples Business Advantage
Bill to Aca0unt1 1010810

Federal ID #:04-3390816
Ship to Account, DOUIN eaoss

WSTA PROPBRT11 SBRVlCBB Cl!BYBNNB BAIIDROFP
245 RIVB!lSlDB AW STB 250
JACRSONVlL B, PL 322D2

Vl!STA PROPBRTY SBRVtcBB
ATTN I DANBt.LB D&KARCO
U5 8 DURBIN PKWY
ACllSOlrvILLB, YL	32259

PO Number :
Po Oesc	:
l\el ease	:

Invoice NU!nber: 3404834577
order	7213037938-000-001
Ordered   By	DANELLE DEMARCO

  Release  Oesc:	order Date	2/06 19

order
  Line Item Number		oescri tion	

order e/o	unit	Unit	extended
t	t	Meas	Price	Price

1 569577
2   165027
3  364830
4 364832
5    2614382

SCISSORS TITANIUM 8IN STRT 2PK OFFICE PRODUCTS: BILLABLE
WLRTCLOCK 5 X6 RWB SIGN OFFICE PRODUCTS: BILLABLE
HP 951XL HY MAGENTA INK CART OFFICE PRODUCTS: BILLABLE
HP 9S1XL HY YELLOW INK CART OFFICE PRODUCTS: BILLABLE
SCOTCH LAMINATING PCH 50/PK

1	0 PK	14,79	14.79
1	0 EA	1	2,09	2,09
2	0 EA	2	32,55	65.10
2	0 EA	2	32,SS	65.10
2	0 EA	2	12,39	24.78

 	OFFICE PRODUCTS: BILLABLE	
Freight:	,00	Tax:(     6,5000"'	11.17

sub-Total:	171.86
To'tal:	183.03

cus,:o er service inquiries# 877-8Z6-775S	InvoicQ Pa)llllnnt Inquirias 888-753-4106

l'AOQI	1

   Make check:1   a 11.bl8  to   Sta   las    Adv1mta  <1,  PO  sox 105148,  Atian1:a  GA 30348•5748	

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
2/16/19	ATL 1821005	8053307480	
PLEASE PAY BY.	TERMS	AMOUNT DUE	
3/18/19	Net 30 Days	58.32	

STAPt.ES
Business Advantage

INVOICE	DETAIL
staples Business Advantage	Federal IO #:04-3390816
Bill to Account, 1070810	Ship to Aaaount, DURBIN CROSS

VRBTA PROPBRTY BBRVICBS CHBYBIDIB BIUIIIROPP
24S RIVllRBIDB AVB
B'l'BUO
JACICSOIIVIU.B, PL 32202

lreSTA PROPIR'l.'Y SBRVICBS AT:rN1 DAllRLLB DKMAl\CO 145 D DURBIN PKWY JACKSONVILLE, FL 32259

P  o NUlnber  :
Po   oesc	:

Invoice Number: 340S426664
order	: 7213443947-000-002

     Line   Item Number	oescri    t.ion	

order

 	FACILITIES: BILLABLE	

2 2411912

SBG 13G WHT DRWSTRG 120BX

l

Release	: Release oesc:

ordered By
order Date

DANELLE DEMARCO
2/13 19

unit
Price

Extended
Price

Freight.:	.oo	Tax: (    6. 5000 %)	1.09	sub-Total: Total:

16,79	16,79
16,79
17.88

customer  service  inqufries # 877-826-775S	Invoicn Payment. Inquiries B88-753-4106

Paga;	l

    Mako ch111:ks   a: ab1a 1:0 st11 1es Advanta. a,  PO Box 1057411, Atlani:a GA 30348-5748	

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
2/16/19	ATL 1821005	8053307480	
PLEASE PAY BY	TERMS	AMOUNT DUE	
3/18/19	Net 30 Days	58.32	

STAPtES
Business Advantage

INVOICE	DETAIL
staples Business Advantage	Federal ID #:04-3390816
Bill to Account, 1070810	ShiF to Account, DUP.alN CROSS

V'HSTA PROPERTY SBRVlCBS
CHEY&mll!:  BAII.DR01'F
245    RtVERSlDR AVE
STB 250
JACKSONVILLE, FL 32202

VlWTA PROPBRn' SBRVICBs ATTN I DANJl[.l,l!i: DEMARCO liS S DURBXN PKWY
JAC BONVILLll:1 !'L 32259

P o Number :

X:nvoice Number: 3405426666

Po Desi::
Release	:

order
Ordered By

7213441400-000-001
DANELLE DEMARCO

n	
1

0 PK

 Release  oesc:	order Date
order
  Line Item Number		Descri tio

2 13 19

unit	Extended
Price	Price

1 554359
2 567488
3      104927

EXPO LO CHISEL ASSORTED 12PK
OFFICE PRODUCTS: BILLABLE
EXPO LO FINE ASST 8	l
OFFICE PRODUCTS: BILLABLE
BIC MECHANICAL 0,7MM ASST OZ	1

0 PK
0  oz

18,99	18.99
l	11.99	11.99
l	6.99	6.99

 	OFFICE PRODUCTS: BILLABLE	
Fre1ght:	.oo	Tax:(  6.sooo %)	2.47	sub-Total: Total:

37,97
40.44

customer service inquiries I 877•826-7755	tnvoice Payr.lllnt Inquiries 888-753-4106
    Maka ,:;hacks a ab1ol to Sta  111s ti.d1111n,:a a PO llDX 10S748, Ai:hm:a GA 30l48·S748	

Pa911:	1

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
2/23/19	ATL 1821005	8053389341	
PLEASE PAY BY	TERMS	AMOUNT DUE	
3/25/19	Net 30 Days	28.32	

STAPU:S
Bw,iness Advantage

INVOICE	DETAIL
stap1es Business Advan age	Federal IO #:04-3390816
Dill to Account, l0708l0	Ship to Account, DURBIN CROSS

VltSTA PROPERTI SBRVXCBB
CHBYBNNR DAIUlROPF 24S RXVRRBlDB AVB BTB 2S0
JAi::JCBONVILLB, PL 32202

Vl!!STA PROPBRTI SBRVlCB ATTN I DANBI.LB DBM.IU!.CO 14S B DURBnl PIIWY JAC!tBONVILL8, FL l22S9

po Number :	Invoice Number: 3405961054

l
E                                         

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

order Ordered By order oau

7213443947-000-001
DANELLE DEMARCO
2/13/19

unit
Price.

Extended
Price

1 304086	LAVISH HOME CURTAIN SET
 	FACILITIES! BILLABL
Freight:	.oo	Tax:(   6,5000 %)	1.73	sub-Total: Total:

26.59	26.59
26.59
28.32

Backorder of 7213443947

cuss!llller snrvice inquirias f 877•826•7755	Invoicu p4yman Inquiries 888-753-4106
 Mako <=hoc,ks a Ab1e o Sta les Advan1:a e, PO Btn( lOS74B, Atlam:a G4 30348-5748	

Page:	1

RETURN TRANSACTION

or,

IOH17·9680 11,r:DOOD! JO SH!lll 045 OURO!H POV!l!IIH
SI JOI/HS, Fl 31159

**'	RffUHU Sllf' ''*

Sitt  00918**W' U  000211 TE» 92 TIIU  09378
ERECflrT

OH6 Olli IEAl 693779!30071 0116 BIii lEnl 693779530071 0
01/0 BIH TEOl 693719530071 SIORAGE DIHS 893610647013
STORR6E Ol!IS 893610641013
SIORR6E HIHS 09361064)013
STOROOE OIHS 893610647024
STORAOE 8IHS 893610647014
STORAGE BIHi 093610647024 0
SIIBTOIAl
"I	TAX 1	7.000 I

mo

\.

10/0l HET nEFUkO IIEIIS
AHEX CH!ll6E DUE
SI611ATUftE: ....................
ltll!OIE COP!•••

5.9H
5.9H UH 5.96-X
5.96 ·X
5.9H
5.96·-X
5. %-X
5. 96-·X
53.64- J. 76· 51.40··
5J.64·
51.10·
0.00

!HAIK IOU FOR SHOPPil6 UIIH di 01/12/19	16:12:31

212612019	Grnail - Your refund from PartSelect.com (Order #12142413}

G111ail	Steve Howell <howell.steve11@gmail.com>

Your refund from PartSelect.com (Order #12142413)
1 message

PartSelect.com <CustomerService@partselecl.com> To: Howell.steve11@gmail.com

PartSelect

Mon, Feb 11, 2019 at 10:02 AM

PartSelect

As requested, your return has been processed and t11e details  are below.  If you are to rnceive a refund, please allow 2-3 business clays for that to appear on your credit care!.

If you are not receiving a refund, you may inquire as to why by contacting our customer service at 1-888-895-1535 for assistance. Thanks for shopping with PartSelecl.com and we hope to see you again soon.

STEVE Howell 145 S DURBIN PKWY

SAINT JOHNS, FL

32259-7224

$14.80

S0.00

$14.80

https:/lmall.google.com/mail/u/O?lk=dc41Of1ace& view=p t&search=alt &perrnlhid=lhread-f %3A1625185193654 756551&simpl=msg-f%3A 16251851936 ...	1/2

2/26/2019	Gmail-Your refund from PartSelect.com (Order #12142413)

C.::irnai!	Steve Howell <howell.steve11@gmail.com>

Your refund from PartSelect.com (Order #12142413)
1 message

PartSelect.com <CustomerService@partselect.com> To: Howell.steve11@gmail.com

PartSelect

Tue, Feb 12, 2019 at 8:00 AM

PartSelect

As requested, your return has been processed and the details are below. If you are to receive a refund, please allow 2-3 business days for that to appear on your credit card.

If you are not receiving a 1·efuncl, you may inquire as to why by contacting our customer service at 1-888-895-1535 for assistance. Thanks for shopping with PartSelec\.com and we hope to see you again soon.

12142413

STEVE Howell

145 S DURBIN PKWY

SAINT  JOHNS. FL

32259-7224

$7.45

so.oo

	 $7.45

https://mail.google,com/mail/u/0?ik=dc410f1ace&vlew=pt&soarch=all&permlhid=thread-f%3A1625268097123604   226&simpl=msg-f'%3A16252680971	1/2

AIIWri1•1111 lt pre s
S,•t'l'lr.r Cctll<'I" nl Fl, l.,11ulcrdnlc
['(l Jlnx 297/162
F1. Lm1dcrdulc, Fr 3JJ21J	www.americanexpress.com

Fehniary 5, 2019

AB O 1 022991 4034 I B 63 B
111  1 1 1IIIII  II 111' I qi  •H!111ll II  1llh1tl II IJ ll!l l'll111 du IIIp
STEVE HOWELL

f

t +v: VESTA PROPERTY
245RIVERS1DE AVE#250 JACl<SONVILLE FL 32202

Accmmt Number: 11141

Dear STEVE t-iUWELL:

s:

;.,	Thunk you for making us nwarc of the unnuthorizcd chnrgc(f.) on the above rcl'crcnccd account. We Ill\' sor1y
that you hnd lo experience this situa1ion.
m
We arc crediting your accoum in the anwum or £5.'l:i. This crcdi1 will nppcar on nn upcoming statement. Please be utlviscd that we may 1·cvcrac our decision and debit you,· account ii'additional information is received which cnnfirms the charge(s) ns vnlid.

II is the policy of Am1Jrkun Express 10 aggrcssivdy pursm: 1hc ari·csr und prosecution or,my indivitlual(s) rhm have made unnuthurizcd charges. Company security requires all info11nation relating 10 an i11v.:::,;tigmion be kept con lhfon1i:1I.

Tei avoid interruption in any autom:uic billing scrvicc(s), you should advise lhc service cstahlishmcn1(s) of your
new nccount number.

\Ve regret uny inconvenience you may l111vc experienced. H i a plcasuN to he of service 10 you 24 hours a day, cvmy day of the your. If you identify any addilinnal mrnu1 horized charges on your account or if wo can be of further a!'.sislnnce, please call yom· Survicc Rcpn:scntntivc al !he telephone number on your stmeme111.

Sincerely,

Global r:rnud Protcetinn Services

Singapore Cm·ds nrc is uell by: American Express luternulionul lnc, a cun1pmty iucorpuratcd with limited liability in the Stale of Delaware, USA, 10 Marina l3oulevard, /i!S-00 tvforina Bay r-i11ancial Ccnlre Tower 2, Singapmc 018983, UEN: S68FC I 87SJ.
Cunis in other countrks arc issued by: Ameiicnn Express Trnvel Rcl:tted Services Company, lnc. 20022 Norlh
31" Avi:nuc, Phoenix. AZ 85027.

FSDENFSllFR Dflilll7

 	
uu
#J9014 2839 COUNTY ROAD 210 W
JACKSONVILLE, FL 32259
eo4- rn7-541a
295	E749	0021 01/28/2019 11 :15
WEXFORD RUEBER BANDS BAG BOZ PPR
049J2213059	A	4.29
RET:JRN VALUE 4,: 9
WEST LOJP ESC SHR NVL FT CVR ND2S
049022E1341	A	4.99
RETURN VALUE 4.99
SUBTOT L	9.28

I

SALES lAX A=B.5¾	0.60
TOTAL	9.88
AMEX ACCT 1141	9.88
CHANGE	.00

vou;

THANK YOU FOR SHOPP:NG AT WALGREENS REDEEM 5,0CO POINTS FOR A REWARD OF $5
OFF	NEXT PURCHJ\SE ! POINTS CANNOT BE
REDEEMED Oh SOME ITEMS. FOR FULL DETAILS SEE WALGREENS.COM/BALANCE.
RFN 0901-4216-7493-1901 2803
llllIIIIllllIIIllIII 1111I II llllIlIl lllIllIllI  II  IIIIIII  l!II IIIII IllIIllIllIll

e iard

­

*******'********i * ***************:f.******
POINT  BALM:CE	8140
BALANCE RE ARDS ACCT# *********8084 OPENING BALANCE	8050
EVERYDAY POINTS - RETAIL	90
CLOSING BALANCE	8140
*******'** *******************************
How		are		we	do1ng? Enter cur month1 sweepstakes for f 3	000	cash

Spotify®

Receipt 781022003092078-l-15
Date
February 17, 20 I 9 Number 781022003092078-l-15
Payment method
Card (#### #### #### 1125)
Retailer
Spotify USA Inc. Tax ID number 80-055543 l
Product
Spotify Premium Total tax
$0.00
Total S9.99

:.\
\ : . '

Walmart ;;: .
904·417-9688H :B08BI JO SKIIH
84!:i OURBJN PAVILION DR
ST JOIINS, FL 32259
SIii 00928 OP# 009031 TEU 31 TR# 03447
GOHlLLA GLUF. 005242700551	9.94 X
SUBTOTAL	9.94
fAX l	6.500 %	0.65
P[F	0.500 %	0.05
TOTAL	10.64
AMEX TEND	10.64
AMUUCAN EXPRESS nx	no·	,.,....1 695 I 0
APPROVAi. II 807116
Rff // 000100467713
TRANS 1D	006593260100571
AID A000000025010801 TC 2F2Ff9FL800328BF 1ERMINAL. ti SC010900 xNO SIGNATURE REOIJIHED
01/31/19	12:2;953
CHANGE DUE	0.00
PIF Notice
YDlm l{l:CtlPT CONTAINS A 0.50% PUBLlC lNFRASTllUCIUHE Fff, PAYABLE TO THE DPJ COMMUNITY Of:Vf:l.OPHl::NT Dl S fRI CT . THE ffE IS COLLE'CffD ANO USED TO FINANCE PUBLIC lMPROVEMENTS IN THE flISl RH.:T . THIS FEE IS NOT A TAX AND IS CHAHGEO IN AOOUION TO SALES TAX. lHlS FEE Bf: COMES PARl OF THE SALES PRICf ANO IS SUBJECT TO SAi.ES TAX.
# ITEMS SOLO 1
lCll 5660 6020 8229 -,043 6U81
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01/31/19	12:29:53
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DOLLAR TREE
S\orell  6093	(9041 230-4438
2550 Race Tr-ae;I< r o nJ
Suite A

;....,.. -"·-- ....

.S...aint  John-.  FL  322!)9 6278
fJESCRIPTION	UTY	f>RlCE	"f01AI.

POM POM:i	1	1. 00
POM POMS	1	l.  00
POM POMS	1	1. 00
POMPOMS	l	1.00
POM POMS	1	1. 00
POM POMS	1	1.00
POM POMS	1	1.  00
POM POMS	1	1.00
POMPOMS	1	1.00
PERMANENT  MAHKER	1	1. 00
PERMANEM1 MARKER	1	1. 00
Sub Total	$11.00
SAWi [AX	$0.72
Total	$11.72
AMERICAN EXH1-},;;	$1J . 72
·i;:: :o:·AJ..x-x-,;-,,.1:1695	A1)!)1·oved
Purchase	Chip

LOOT
1.001
1.00T
1.001 l.00T 1.001
1.00T
1.00T
1.00!
l.OOT
LOil!

Auth/fra(e Number, 896794/02 H,8 Chip crn-<1 AW, A0000(1002o0JOB01
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\/here  Ever)'thi nn 's   $1. GO
lfow  Shop Owli ne at   Doll al'lr-eo. con,
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,	\IE VALUE YOUR OPINION!	"
:i.:	Pl eu e  pr·ovi d& your feedbac.;k dt	1:
www.!lollertr efeedha,k.com	•
:Re1:1::ive ctwn1;es to win $1,000 daily fi!U':>t
....  i11starrt  pr·i2es valued  at $1,500  1eek!:1 ')'.
x	or    !Jy  c:al l in9  1-877··368 ·2540.	11
* F.:ir conpl1;:te rules, t:!igibili!y and 5\Jt:eJistctbis
-...:	rlud an<l prt:vimts \/inne1 !i ph:ase vis-it	;;;
'	www,ctollc1r·tr>sefeec!imc , com	'
..::	1/u purt:ha ehuri,ey required to ent&r.	1.
Sileep$takes  stiOU::i\ire<l by  frlpathitd, Inc.
*	actoss tlllll\p\ interrmUDnal c\ ienis.
,	Survey Code: 2169 0530 7130 0009	•
'A'	It: vi11 gladi y exch!lnge uny unupuned i mm	-,:
'I,.·       vith 0\ i indl  roceipt.  Wll du not otter refunds.  ·K
Seuho1tal iteos r1urcha:;ed bP.tvee\\ Uuv 1st und	.,.
.,,	Oec 24th  ur·e not l1 li1:1ible  for  return.	.,,,
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:i73fl  0609  02 021 214%509	2/01/D	9:19
Sa! es Associate: Mc.u-i e

See buck of receipt for your chance
ID u1, 11000 JO n:JHIZOZZ!OKIH
Walmart;;::::.
HEl6HUDRIIOOO IIARKET
904-117-9005 llsr:XXI TDD
145  STATE ROAD 13

rn»

FRUIT COVE Fl 32159
Sln 05119 OPll 0006•lo fEfl 01	09043

ORSAI[	004900002870 F
3 AT 1 FOR	1.68
UOIER	007!13005501 I
UATER	001313005504 f
SUOTOTAL
TOTnL
Aile! HHII A!tEHitntt EXPREbS ,i	*fit ,l1 Af'PROUAL U U5354U
RE[ H 0001001021J1
THIHI JO - IOl!lb11110!4U1 AID 1000000015110001
IC (1Yfl&l710CE407799
[ERH!Hftl tt  SCOl0106
•no IIIHOTURE REOU!l[O

our

01/'l5/19	](,:,1:13
tllilHoE
11 l!EMS SOLO 5

U4 H
UO	H
4•          30 II
16.80
I6.00
16.60
fill   l 0

0.00

ICR 410g 8107 1911 1105 IOI
lllllllillllllllilllilllllllllllllllllllllllllllilllllllllllllllllllllll!lllllllllllllllll
01115/19	15:51:13
•HCUSTOIIER COPY•H
Scan  11ith  llalnart  up\l   to  save  f!!C \pts

tl,!.

l!] jJ.l!l

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904-417-9608 Hgr:BOBB! JU SHITII
845 DURBIN PRVILIOH DR ST JOHNS, FL 32259
STH 00928 OPff 000012 TEff 01 !RH 09584
DECOR	004402163069	7.97 X
LAHTERH	014766347736	14.87 X
DRSRHI 16.91 004900003165 f	4.98 II
DRSRHI 16.91 004900003165 F	4.90 H
onsnHr	004900002810 F	2.90 11
DRSRNI	004900002870 f	2.98 R
DRSOH!	004900002870 f	2.98 11
DRSRHI 004900002070 f 2.98 H LRNTERH 014766341736 14.Ul X ACCESSORY 088952615960    11.86 X
6111 CANDLE	072136699023	2.97 X
CAIIDLEPLATE	OH2702131D9	2.94 X
SUBTOTAL	17.36
TAX 1	6.500 l	3.63
P!f	0.500 l	0.28
TOTAL	81.17
SIIOPP!HG CARO TEHD	24.95

*** ,,n	*"	·r·

SIIOPP!HB.CAJ!UrnD 	16.6_0
( J -.-IEHD	29. 72~)
AllfRlCRH EXPR,SS	I 695 l
APPROVAL tt  836965
REF tt 000100226586
!ROHS ID · 006609719350370
AID A000000025010801 TC 40048FF4E691298A rERIIIHAL tt 161070212
>HD S!OHATURE REQU!REO
01/28/19	14:49:51

CHAHSE DUE SHOP.CARU IIEOEHPT!OH
ACCOUNT 616005496560•**'

0.00
16.60

Reo  Bal	Tran Al\t
16.60	16.60
SHOP.CAHO REOEIIPTIOH ACCOUHT 6160054965591,,,

End Bal
0,00
24.95

o.oo

Ba, Bal	Tran Ant	Eno Hal
2U5	21.95
Pit Hatice
VOUR nmm CDHrnm R 0.50\ PUBLIC lttFTIASrRUCIURE FEE. PAYABLE TU !HE OP1 COIII\UIIITV OEUELOPHEHT O!STR!CJ, TIIE FEE IS COLLECTED AHO USED TO flHRHCE PUBLIC 11\PRDUEHEHTS IR IIIE OlSTRJCT. TIIIS FEE IS HOT A fAX MID IS CHARGED 111 RDOH!OH TO SnLES rnx. THIS FEE BECOIIES PRRf Of ll!E SnLES PRICE AHO IS SUUJECT TO SALES TAX.
Y   ITEHS SOLD 12
TCH 3082 2005 1618 6700 2416

lllllllllllllllllllllllllllllllllllllll\11111111111111111111111111111111111111111111111111
TIIAHK YOU FOil SIIOPPIHS IIITII US 01/28/19	14:49:53 U<CUSTIIHEII COPV*I>

•

535	KIRKLAND'S ISLAND WALK 1989 EAST UESf
PHHKWAY ORANGE PARK FL, 32003-6360 (90q) 269-0702

Date	01/30/2019	Time	6:53 PH
......- . -- --- -· - .. - - - ·-- ..... -- -, ..... .. .. . .- ·- .... . . ..
Transaction Number	1053503585138356
Store	535	Resister	3
Associate	1056090	LAUREN
·-  -·---  ........  -  .. -    -·--- .....,           -------  ----  .....  -  -,   .

SALE
Product ID	Description

191328	ARRNGHNT 20IN
1@	30.99

Total

30.99 T

FL Tax ?.O¼	2.17
-·               ••	-·            --           ••                ·•        ...................  ,   -     -   -  ........-   ................... -    ■ • -  --	•
Total	33. 16
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Invoice

To:

Durbin Crossing
145 South Durbin Parkway Saint Johns, FL 32259

Invoice #53185
Date: February 7, 2019

DESCRIPT!ON	ORDERED	RATE	AMOUNT	

Hollywood Clapboard 13' Centerpieces	

6	
$4.65 each

Tax/S&H	
$27.90

$5.99	
TOTAL	$33.89	

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PayPal: Truns.1ction Details	P;1gc l of I

February 13, 2019
Renee Thorp
Money Sent
0 Repeat this transaction

- $62.04

Sent to
Renee Thorp reneet1961@gmai I.com

Details		
Sent to Renee Thorp	$60.00	
Fee	$2.04	
Total	
$62.04	

Paid with
AMEX x-1125
You'll see "PAYPAL *RENEET1961" on your card
statement.

Transaction ID
4HS82499V8152345A

HELP	CONTACT US	SECURITY	FEES	FEEDBACK

hin	•I	II.I

WHERE l=UN COMES TO PARTY

MYORDEAS

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SUBTOTAL

S74.97

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SJ.llPPIHG DISCOUNT

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$8.99
-$8.09

$0.00

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TAX

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$67.1+7

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margaret.alfano@wstoforyou.com

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Plao«a.c<1!1
J	cu,toir..,,.support<II 1-800-3-Jlt-8736

• ......'"H•.. +•••··---·L·•LHOL................h  .........L .............u,+    ....u 	••••••••n  ••l

11262690 - ORDER PLACED: Dl:CEM9ER3, 2017	+

1/31/2019

PartSelect- Order Confirmed

PartSelect

Order By Phone: 1-855-343 0066
Mon-Fri: 7am-1am EST I Sat-Sun: 7am-11pm EST

ORDER# 12142413

Thanks for your order
Shortly, you will receive an email with all order details. Once your order ships, we will send you an email containing shipping details and a tracking number. You can check the status of your order at any time by visiting our Order Status page.

Customer Information Name: STEVE Howell Phone: 904-654-6304
Address: 145 South Durbin Parkway

Saint Johns, FL, 32259

Email: Howell.sieve11@gmail.com

Order Information

Order Number: 12142413

Date Ordered: Jan 3120191:31PM Total Cost: $81.50
Payment Type: AMEX- 3787***.. **1141

i
PART
I
; Ribbon Cable Harness
I
Part Number: PS1526364	
AVAILABILITY

{,',j''   In Stock	
QTY	
PRICE

$14.80	
TOTAL

$14.80	
: Upper Crisper Drawer Cover - Glass NOT					
'					
Included	{)	lnStock	$59.25	$59.25	
Part Number: PS648823					

Sub Total:	$74.05	

Taxes:	
$0.00	

Shipping:	
$7.45	

Total Cost:	
$81.50	

httpo://www.pertaelecl.wm/Co11!irm-Prinwble.aspx?Eman=Howe1l.sleve11@gmaU.com&OrdertD=12142413	1/1

i'lelc:ome to Dunkin Donuts PC #354755 Saint Johns, Fl
2/8/2019	11:15:08 AM
Eat In
Order:	148

Register:2 Cashier:t\'lo f.

Tran Seo No: 527148

*****SALE*****
5 Bx Joe Orig Blnd Sub. Total:
Ta>::
Tota1:
Discount Total:
\	-	Change
AmHx:
AMEX
Card Num : ***********1695
Terminal : 2
Approval : 891619
AID : A000000025010801 TVR: 0000001000
!AD : 06490103AOA002
TS! : E800 AR : \'3
TC : E028C8
USO$ HZ.45

82 .45
$82.45
$0.00
$82.45
$0,00
$0 .oo
$82. 45

I agn,e to pay the above Tota1 Amount according to Card Issuer Agreement. Signature: 	_
***** ;T**e*ll**u*s**a*b*o*u*t**t*o*d*a*y**'s**v**is**it********
at 1•,we1.telldunkin.com oiithin 3 days
f/ECt! t A rRff CLASSIC oo ur
on your next v1sit \'/hen you purchase a Medium or Larger Beverage Survey Code:	14801-54755-1102-0897
Enter Validation Code:
See restrictions on d'-un k in-d o-nu t-s-.c-om-

OunKinllation,com for proauct

*****i:i:l*t******** :************************
offers  and  news.  Enter  Code 002957
********T*h*a*n*k**Y*o*u**C*o*m*e**B*a*c*k**A*g*a*i*n********

/,;
Constant Contact"

Invoice Number: 205349875

Constant Contact• Email Plus

Contacts
2501-5000 Contacts Monthly
Maximum Number of Contact this billing period: 3498 Period from 2/28/2019 to 3/27/2019
$95.00

Paid in full: $95.00 / Card Number**** **** ***1125

2/26/2019
ama:z:on.com·

Amazon.corn M Order 114 5138840 8663460

Print this Rage for our records.

Order Placed: January 31, 2019
Amazon.com order number: 114-5138840-8663460
Order Total: $214.73

Shipped on January 31, 2019

Items Ordered
of: Defxo 3 Step Ladder Folding Step Stool Stepladders with Handgrip Anti-slip and Wide Pedal Sturdy Steel Ladder 33Dlbs White and Black Combo (3 feet)
Sold by; Delxo (seller nrofile)

Price
$65.99

Condition: New

Shipping Address:	

Item(s) Subtotal:	

$65,99	
Steve Howell	Shipping & Handling:	$0.00	
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224	
Total before tax:	
$65,99	

United States

Shipping Speed:
Two-Day Shipping

Sales Tax:	$0.00

Total for This Shipment:$65.99

Shipped on January 31, 2019

Items Ordered	Price
of: Ajent Citric Acid 100% Pure Food Grade Non-GMO (Approved for Organic Foods) 10 $25.99
Pound
Sold by: Home Wise (seller P:rofl!e) Condition: New

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

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $51.98 Shipping & Handling:	$0,00

Total before tax: $51.98
Sales Tax:	$0.00

Total for  This Shipment: $51,98

Shipped on February 1, 2019

Items Ordered
4 of: Design House 522268 Soap Dispenser, Oil Rubbed Bronze
Sold by: Amazon.com Services, lnc

Condition: New

Price
$22.71

Shipping Address:	Item(s) Subtotal: $90.84
https://www.amazon.com/gp/css/summary/print.h tml/rnf=ppx_ad_dt_b _prln\_invoica?ie=UTFB&orderlD=114-5138840-8663460	112

2/26/2019

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Amazon.com -Order 114-5138840-8663460
Shipping & Handling:	$0.00

Total before tax: $90.84 Sales Tax:	$5,92

Total for This Shipment: $96.76

ltem(s) Subtotal:	$208.81	
Shipping & Handling:	$0,00	
Total before tax:	$208.81	
Estimated tax to be collected:	$5.92	

Payment information

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

Grand Total: $214.73

Credit Card transactions

AmericanExpress ending in  1141:  February  1,  2019: $96.76
AmericanExpress ending in 1141: January  31,  2019: $117.97

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

Condltlons of Use I Privacy Notic © 1996-2019, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/prinLhtml/ref=ppx_od_d\_b_prinUnvoice ?ie=UTF8&orderlD=i14-5138840-8663460	212

oru...r t urnt-=-r: Datiil o-r Or{l;.tr: Slllpplng Metho-a: carr r:
Traer.Ing Numlr.ir:

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...:t;,s

.$lie	pr10:,	T-otaJ Pr'-D3
s:a-·ooro	5,9,4._9j	S1H-.fl.3
Subtotal:	:51U. •2,,3
hlpp1n11-:	(1 ,J;!"I':' ;; oa:t,:,	S,J ())
..e-:;e►   5:,· 211/201
Ta :	S-J,1)J
Grana To-tar:	S1H9-3

Order Information

Comp.any: t anw:
Alli.fr &:
AO!lr 2:
Ctr/:
state:
Poi;ta:1 cot1e: country: Phone: Emall:

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Shipping Information
Wi:m,,..:	t/ar, ar,:,: Ar.,. ,:r

A.U:>{fres.s: Cit'}: state:
Postal coo,;i:
countrJ: Pllon.e:

1.l-5 S !)L.'ii.5i\' P.,(,\'Y
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Payment Information
l'J :	Mr-rl ,•=:i;ire:--.s
Ganli uumti-.,r:	.3r.r1s1-·-·112.s
EXplratlOn:	t)5.'l021
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2/26/2019
am  ,a,_.,.:. t./on.com·

Amazon.com - Order 114-5136840-8663460

Final Details for Order #114-5138840-8663460
Print this rurne for v.our records.

Order Placed: January 31, 2019
Amazon.com order number: 114·5138840-8663460
Order Total: $214.73

Shipped on January 31, 2019

Items Ordered	Price	
1 of: Delxo 3 Step Ladder Folding Step Stool Stepladders with Handgrip Anti-slip and Wide Pedal Sturdy Steel Ladder 330lbs White and Black Combo (3 feet)	$65.99	
Condition: New		
Shipping Address:	Item(s) Subtotal:	$65.99	
Steve Howell	Shipping & Handling:	$0.00	
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224	Total before tax:	
$65.99	
United States	Sales Tax:	$0.00	
Shipping Speed:	Total for This Shipment:
Two-Day Shipping	$65.99	
Shipped on January 31, 2019		

Items Ordered	
Price	

Sold by: Oelxo { P.:rofile)

2 of: Ajent Citric Acid 100% Pure Food Grade Non-GMO (Approved for Organic Foods) 10 $25.99
Pound
Sold by: Home Wise roflle)
Condition: New

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

Shipping Speed:
Two-Day Shipping

Item(s)  Subtotal: $51.98
Shipping & Handling:	$0.00

Total before tax: $51.98
Sales Tax:	$0.00

Total for This Shipment:$51.98

Shipped on February 1, 2019

Items Ordered
4 of: Design House 522268 Soap Dispenser, Oil Rubbed Bronze
Sold by: Amazon.com Services, Inc
Condition: New

Price
$22.71

Shipping Address:	Item(s) Subtotal: $90.84
https://www.amazon.com/gp/css/summary/print.htmt/ref=ppx_od_dt_b_print_invoice?ie:::IJTF8&orderl0:;::114-5138840-8663460	1/2

2/2612019

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

Shipping Speed:
Two-Day Shipping

Payment Method:

Amazon.com - Order 114-5138840-8663460
Shipping & Handling:	$0.00

Total before tax: $90.84 Sales Tax:	$5.92

Total for This  Shipment: $96.76

Item(s) Subtotal:	$208.81	
Shipping & Handling:	$0.00	
Total before tax:	$208.81	
Estimated tax to be collected:	$5.92	

Payment information

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

Grand Total: $214.73

Credit Card transactions

AmericanExpress ending in  1141: February  1,  2019:  $96.76
AmericanExpress ending in 1141: January  31,  2019: $117.97

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

Conditions of Use \ Privacy Notice© 1996-2019, Amazon.com, Inc. or Its aff!liates

hltps:l/www.amazon.com/gp/css/summary/print.html/ref=ppx_od_di_b_print_invoice?io=UTFB&orderlD=114-5138840-8663460	212

1/30/2019
amazon.com

-     •.  ••.·  ... ·- :-..--:- -·    ·-	T	tY nr 7V Z -CZ?l?s nrn:n;;:llP '

Amazon.com- Order 111-3038578-2437816

Details for Order If 111-3038578-2437816
Pnnt  this _Qagefocystur records.

Order Placed: January 30, 2019
Amazon.com order number: 111-3038578-2437816
Order Total: $127.80

Not Yet Shipped

Items Ordered	Price
12 of: TayMac MM510C Weatherproof Single Outlet Cover Outdoor Receptacle Protector, $10.00
3-1/4 Inches Deep, Clear
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

Payment Method:

Payment information

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

Item(s) Subtotal:	$120.00	
Shipping & Handling:	$0.00	
Total before tax:	$120.00	
Estimated tax to be collected:	$7.80	

Grand Total $127.80

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

Conditions of Use I Privac'.'. Notice© 1996-2019, Amazon.com, Inc. or its affiliates

hllp&://www.amezon.com/gp/css/summa  Ip · , htm" r-	 	·

1/1

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to win $1000 Jfl II: /N4XOOC06Y4
Walmart ):<-
!J04 ·261l ,1402 Mgr:SCO Tl /;NOIJSM[[I I 10991 SAN ,JOSI Bl VD STE: 1 JACKSONVIl.L E Fl. 32223
SIii 111082  OP#  ll09031  TEii  31 TRI/ 00802
CUPIDS MIX G 003400095080 F 6 .98 X CUPIIJS MIX G 003400095080 F  6.98 X 50 Al COHO!  068113117584	0. 88 N
80/ SPRAYrl< 06811311456B	0.97 X
TU IJff BANOS 007181506543	0.97 X
rnIIHT Y IHL A 008309607543	3. 42 X
MJNI   BIN	489517610814	1.62  X
MlNI   B[N	489517610814	1.62  X
S!ORAGt BINS 893610647023	5.96 X SlORAGf BINS fl93610G41023	5_96 X SIOilAGF BIN!., ll93GJOG47023	5.96 X STORAGE BlN\; 893610647024	t,. 96 X
SIORAGf BJN;; 893610647024	5.96 X
STOllAGL BINS 893610647024	5.96 X
811(; BIN IFAL 693779530071	5.96 X BllG BIN TEAi. 693T/95300'/1	5_96 X BHG BIN !EAL 693/795300'/1	5_96 X llflY 180! I-IT 002594771300	5.98 X
Hf I Y  180T HI 002594771300	5. 98  X
9 CUBE ORG W 077052108747	38.94  X
SUBTOTAL	127_98
TAX 1	7_000 X	8.90
TOTAL	136.88
AHEX   TENO	136.88
AHl:fHC1\N LXPHES5 xu	nn	u;i;1   695 I	0
APPllOVAl  II 891396
Rff  U 000100686250
THANS ID - 0010424:l0071481
ATO A000000025010801 TC IJC1B!CA09F8A8B03 IEllMlNAL H SC010812
·,NO SIGNATUllE REQUIRED
02/12/19	13:09:29
CHANGE UUE	0.00
11  ITEMS  SOL D 20
I C/1 6420  2680  9882  4199  9663 8

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low Pr·ic:e:; Your.an Trust. Every Day.
02/12/19	13:09:29
•••CUSTOMER  COPY•••
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1 ;. 2.

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[!l w;:i'f:-::

See back of receipt far your chance
to uin $1000 ID l:7N4XBOCQCX6
Walmart ,:,.
904-260-4402 Hgr:scorr SNOOSHITH
10991 SAN JOSE BLUD STE 1
JRCKSONUILLE Fl 32223
ST# 01082 OPU 008668 TEd 67 TRU 05586
SCISSORS 5 007357116376 6.27 X COHBO IHi 088909482464  &2.97 X CDHBO IHK   068969482464     62.97 X
PnPER PLATES 007874212075	10.97 X
SUBTOTAL	143.18
TAX 1	7.000  I	10.03
TOTAL	153.21
AHEX	TEND	153.21
A"ERICAK EXPRESS******* ***1 125 IO
APPROU L I 817966
REF I 000100404471
TRANS ID 001040715070483
AID A000000025010801 TC 85E521EC04331C63 TERMINAL I 283842013
*HO SIGNATURE REQUIRED
02/08/19	19:51:16
CHAHGE DUE	0.00
II  ITEMS SOLD 4

I llf

TCN 9237 4918 4542 7391 7096 5

IIIIIIIIIIIIIIIIIIIIIIIIIIIIII Ill	Ill Ill II 111111111111

 	

Invoice	Questions? Call 1800} 952 1.457

Msr•asr;::;t .A.lfsna
DUR811'1 CRDSSING CDC· 24!;.  RIVERSIDE   /NE STE 2E:J
JACKS::>INILLE, FL 2-2202 4944
Phone: 904 337 87e{I
Emsil:
MARGARET..A.LF.A.l O@VESTAFDRYOU.Cord

MARGARET ALFAl-lO DURBII CROSSING CDD 14E- S DURBIH FK•NY

SP.Jt-lT JOHt-lS, FL 322 -S- 7224
Phrrn1:: &:J4 2-37 87e-O

DstE Fr:brusrf e-, 2D 1&

Package-1	Ship by: UPS 2nd

1.

Ccrn;tructicn .A.res .A.ulh:::·rize:d Per;,::-nnel Only

S 18 4E,.. Si r.

Dey
P-a8k;.• =: .. S.-:;r-

.	Day

Package-2	Ship by: UPS 2nd

1.
a

Dsn,;;ier - N::: Trer.ps;,;,ing Cc-n:;tructic-n Site:
A	sc:: - .2:... x 9 ···

S7.4E-...Si r
Pscks-3-:: .. St;r-

SE-9.t'::J

t!l	,;!	P.srl =: 1/U-DF-Cf.'S-RE, HTC C,;:.:i;;: '.:-j,Z -.S<J.:c0.-)j

.

:ll·..1t-. .;i;.

Frcduct Sub-tctsl : Estimste-d Shippina Chsrges:
Order Tots I :

S170.2",:)

S-170.30

BYO Recreation, Inc. 405 Golh,,,.ay West Dr Suite 302.
St. Augustine, FL 32095 Phone: 800-853-5316
Fax     : 904-808-8529
www.byoplayground.com

Sales Order

Durbin Crossing COD Margar!:t Alrano
1,1s soutt1 Durbin Pa1kwav

St. Johns, Fl 3 2259

us

Du1blrl o·osslnq CDD
Margaret /\llano
MS South Du1t:io Parkway
SL Jchris, FL 32259
us

nom	DescrlptlOtl	Quantity	Unit Price	Total	
CIJSTOM·FT7S	Post PilCI for Basketoan Gcal

mack	1	150.00	150.COT	
Contact	Margaret Alrafl0,+19042302011,e-mall:
nia1ranog,vestilp1upeitysEe1vlc.e:s.com
I SALES·TAX	1 sa1es Tax
FRElGHT-SEIWL. Shipping	
I	1
11
1	0.00

•10.•B	
I	0.COT

-.0.'13T	
	Out·of-state sale!, e,:empt 1!0111 sales lax		0.00%	o.□o	
	Total			
190.43	

Thank you for your business!	I

·

:	- 1
\ .. -

LOWE
LOVE'S HtlllE CEHTERS, LLC 4040 OlllfIELO CROSS1H6 DR.
JRCliSO!IVILLE, FL 32223	tqo4)  866-7112

- SALE -
srd.Esu: sosowo2 1smo3	rnnusn: n21sa445 02-14-19

369619 lEP PRD 1 SPRAY BOTTLE	\1.34
H	3.76
7395 H t!EU ORT PVRR!llO POSI"	35.88
4J	8.97
768-1 H HE\IPOOT t:LASSJC POST	68,16
II Q	8.52
Z)5536 IIXIUI 2-IH ii!l8V SU.IUEL CflS	2:UO
5	4.68
57550 Pkll P\lll 11S 12X3/4 HI	2. 56
H	1.211
59till DH 1111 SELF DR 10X3/4 50	3,9B
104&153 Cfl  H/4-ltl me SAU l-7	4ll.98
33 366 KO!iAl l 3/ll• Ill DR 20•UI SO	12.98
23S587 YXUH 2-l!I 61111\' SIii. CASHH	16.54
:n	5.18

SUBIOTflL:	225,62	
TAK:	15.81	
IUUOILE 11916 TOfllL:	241.63	
!\KU:	241.&3	

300 Csdmsn F'!szs West. Suite 12-03. ercc<lyn, MY 11201

UIII ILJI 11..J

J;n 'd  J··•r:•

MySafetySigr

Invoice	Questions? Call (800) 952 145

Margaret Alfano
DURBIN CROSSING CDD
245 RIVERSIDE .iWE
STE 250
JACKSOf·NILLE, FL 32202 4944
Phone: 904 337 87130
Email: MARGARET.ALF,uNO@VESTAFORYOU.COM

MARGJ.RETALF.A.NO DURBIN CROSSING COD 145 S DURBIN PK•NY
S.A.IMT JOHNS. FL 32259 7224
Phone: 904 337 8760

Order No.: SAF-265662
CC: .A.mExcar,j

Date: Januarf 31, 2019
Name: Margaret Alfano

Ship by: UPS 2nd Day-

Expiry-: 06.121

This _A.re a Irrigated  •Vitl1 Reclaimed 1 ,•Vater  (Non-Potable) No Seber/Do	!510.95.:si-an
Not Drinr: (With Graphic)	Fso:s;ie: 1 Sign
Size: 12 · x 12··
Part i,,: .A.L-12x12 • HTC Code: 82-13.00.0000

$262.8(

Please make checks pajiable to SrnartSign.

Product Subtotal:

Estimated Ship-ping Charges:
Order Total:

$262.8(

FreE
$262.8(

Welch Tennis Courts, Inc.
P.0. Box 7770
Sun City, FL 33586 Phone: 813-641-7787
Fax: 813-641-7795

Durbin Crossing CDD 145 S DmbinPkwy Saint Johns FL 32259

Steven Howell
Dmbin Crossing CDD 145 S. Durbin Parkway Jacksonville FL 32259

Invoice

10	ea	Tyraps (regular price is $16.99)	Size: 8" Color: Black Quantity: 100
Strength: 1201b	14.99	149.90	

Thank you for your business.	
Subtotal	_
Shipping Cost (FedEx Ground) Total		
149.90	

ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MON THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL
--- ----RffivfAlNTIIEPROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FUCL. ALL 'RE1URNS7IBE 	·------
SUBJECT TO A RESTOCKING FEE.

r2-t,p	/12-cp-L
l	3,'2 0 w        S -  8'00. -  44	;;>.oO
2..32-

'.@....!_.  .

Aq4. !i §,	t£m !nc,
2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (954) 977-7877

Invoice

INVOICE DATE: 4/1/2019
INVOICE NUMBER: 0000440009
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	/·32 · 53Y· '-lift
ZJ..3

:::: :af)ib t>:/i ::\rr,EM•'bEsCR1 +16NVi'.:·.·:.-.·.··

..,·...-.-.....:.:.::.'.::.•.··········    .........  ·..  ··
1	Monthly Lake and Wetland Services - April

r\ECEl'IEO

rl u.	f..YI	I J

1t,I1 .AP-r  n 1•   "il'W'i	it  !

4,244.00

4,244.00

gy;;;·.;;:..····.····· -:.;;.;;:.:.:';..:.:.....·.:.;,. ::..·..:;;.';. 	w		
	
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.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
O	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

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

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

4/1/2019
0000440009
0106060
$4,244.00

)

THANK YOU FOR YOUR BUSINESS/

PAGE: 1		CRO\JI NACE. HARD\MRE 2843 COJNTY RQ6..D 210 VIEST
SUITE 101
SAi NT JQ-lNS,  FL	32259 (904) 217-3324

DURBIN CROSS! NG
475 W. TOIAN PLACE SUITE 114

CLOS] NG DATE: 2/28/19 DUE DATE 3/31/19 ACCT: 10068

CLOSING

DATE    2/ 28/ 19 DUE DATE: 3/31/19 CRONIN ACE HARDV\V>..R
DURBIN CROSS! NG ACCOUNT	10068

ST. AUGUST! NE	FL
PLEASE DETACH AND RETURN REMITTANCE SlUI! WITH YOUR PAYMENT

Th ink	you	for	your business!
PREV BALANCE	225. 45	PREV BAL	225.45

2/ 5119	3123	1	I	INVOICE		15.53		3123	15. 53	
2/13/19	3144	1	I	INVOICE		3.49		3144	3. 49	
2/13/19	3145	1	I	INVOICE		1 9. 11		3145	1 9. 11	
2/15/19	3150	1	I	INVOICE		7. 44		3150	7.44	
2/26/19	3170	1	I	INVOICE		97.50		3170	97. 50	
2/ 26/ 19	E95209	1	p	PAYMENT	- THANK YOU		225.45	E95209	- 225. 45	

NEW BALANCE	143.07

CURRENT
143. 07

Cur r en t	Over 3 0
0. 00	0. 00

Over 60
0. 00

Over 90

0.00

NEW BAL:

143. 07

q­

q-

TERMS: NET EOM	q­
w
0:

5
0

10068

A - Adj ust rrent
B - Balance Forward

Transaction Codes
C - Gredi t
F - Finance O'!arge

I - ! nvoi ce

P - Payrrent

This sta1ement mvera tran:saclions on your account for the period anding on the date above. Charge payments. end credls received after the above date wil ha shown on yourne>d. .slalemml.

POST PAGE FOR THE STATEMENT REPORT (RSM) FOR CRONIN ACE HARDWARE

NUMBER OF STATEMENTS
TOTAL STATEMENT BALANCE:	143. 07

DATE OF REQUEST: 3/ 6/ 19 Tl ME OF REQUEST: 12:56:28 TERMINAL ID 551
USER ID VCD

OPTI ONS DEFI NED:

START DATE CLOSING DATE PRI NTER OPTIONS
# STMT ALIGN

COPIES
DI SC CUTOFF

2/ 1 / 19
2/28/19
0091
coos

FROM	TO

A	INCLUDE ACTIVE ZERO BALANCE ACCOUNTS
INCLUDE CREDIT BALANCE ACCOUNTS
SUPPRESS DELETED TRANSACTIONS
EXTEND INVOICE/CREDITS FROM QUICKRECALL
SUPPRESS AGED TOTALS
AGE UNAPPLI ED CREDITS FOR OPEN ITEM ACCOUNTS BASED ON DUE DATE
I	REPRINT INVOICES/CREDITS FROM QUI CKRECALL
SUPPRESS STATEMENT POST PAGE
PRINT RX INFORMATION
INCLUDE PREVIOUS MTD PURCHASE SUMMARY FROM CUSTOMER DEPARTMENT HISTORY
INCLUDE MTD PURCHASE SUMMARY FROM CUSTOMER DEPARTMENT HISTORY
NEW PAGE AFTER EACH I NV/CREDIT (QUICKRECALL)

DISCOUNT DATE	--------	--------
CUSTOMER NAME	----------
CUSTOMER NUMBER: 10068	10068
JOB NUMBER	999
ZIP CODE

CODES	EXCLUSION

0	SUPPRESS PAID OPEN ITEMS FROM PREVIOUS r.lONTH
p      PRINT PAST DUE BALANCE ACCOUNTS ONLY Q       PRINT DUE DATE AFTER UNPAID INVOICES R SUPPRESS REVOLVING CREDIT LI MIT
s PRINT ALPHABET! CALLY BY SORT NAME
T PRINT STATEMENT POST PAGE ONLY
u COMBINE JOBS IN DATE ORDER
V PRINT IN ZIP CODE ORDER
w	INCLUDE YTD PURCHASE SUMMARY FROM CUSTOMER DEPARTMENT HI STORY
X SUPPRESS TERMS DISC FOR PAST DUE ACCOUNTS
PRINT Fl NANCE CHARGES YTD
INCLUDE ZERO BALANCE ACCOUNTS

ACCOUNT BAL METHOD TERMS CODE

STMT MESSAGE

NNNN
N N

Thank  you  for	your business!

Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

Bill To

Durbin Crossings CDD
C/OGMS

\By
'-

Invoice

Date	Invoice#	
4/2/2019	7	

I

1 ·31·51 - 3/3

@IE© IE OW IE\Ui

1Wl

APR O 3	2019

Terms	Due Date	
Net30	5/2/2019	

Description	Amount	
Amortization Schedule	100.00	
Series 2017A-1 5-1-19 Prepay $25,000		
Amortization Schedule	100.00	
Series 2017A-2 1 5-1-19 Prepay $5,000		
Amortization Schedule	100.00	
Series 2017A-2 2 5-1-19 Prepay $20,000		
	Total	
$300.00	
	Payments/Credits	$0.00	
	Balance Due	$300.00	

28'1

First Coast Shredding, LLC 1960 us Highway 1 S. #220 st Augustine, FL 32086
(904) 599-3584
sales@firstcoastshredding.com www.firstcoastshredding.com

! First Coast

Shredding

Invoice
BILL TO
Danelle DeMarco
Vesta Property Services Inc

IE	IE 8 \VI tern
.I	APR O 1 2019	I

I	-	.

INVOICE# 2176
DATE 03/26/2019
DUE DATE 04/25/2019

245 Riverside Ave Ste 250	 	

J	TERMS Net30

Jacksonville, FL 322024944
USA

iBY

ACTIVITY
PURGE:EVENT
Shredding event billed per hour

BALANCE DUE

QTY
2

RATE	AMOUNl
150.00	300.00

c	TuJ
1 .:,20. 53,ioo.. L1 s	l I
-,z.7

CERTIFICATE OF DESTRUCTION: The information described above was destroyed in the normal course of business, pursuant to a proper retention schedule, destruction policies and procedures. We. First r.n t l=l:hrol'frlinn n ..J --	,   
-  -r.....	,,	..	-

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

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

Invoice

Invoice #:  452
Invoice Date: 3/1/19

Due Date: 3/1/19
Case:
P.O. Number:

.  ,. .   . . . .   -: .· Descrlpti n	; . Hou / )'- - i·.:.··,· Rate	Amount

Management Fees w March 2019 /•3f·Sl3 • J"f
Information Tiohri:ology ·March 201 l J•5t3 • 313
ODifsfisceemsiunapt-ipolnieAsg, 3enlt·Services - March 2019 I. 3f •Sf3· 36 /
5i3 _.- :s-1  · ··	··
Postage  f· 3I •513·'f Z.	zI
Copies l•3l •(;f'!t· lf2,5
Telephone /·'3l·Si'l' 'f (		3,916.67
133.33
500.00
8.13
15.84
148.65
16.88	3,916.67
133.33
500.00
8.13
15,84
148,65
16.88	

Total	$4,739.50	
Payments/Credits	$0.00	
Balance Due	$4,739.50	

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

Invoice	Date

:	Terms	Net20	
\Due bate	411s12019	
··.·.po#		

Customer#	Sales Order#1325695	

	13DUR200	

Invoice#

3/27/2019
131295584925

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

Attn: Joel Cameron Durbin Crossing South
Ship To 145 South Durbin Pkwy

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	J·J'2.. 53 8"• '/5510

	lo		
Item ID·.•··	··item	Quantity		Units	Rate		·Amount·.	
PP05	#5 Tube Assembly w/ Ends - Pkg 1		10	ea		0.00	0.00	
PP03	#3 Tube Assembly w/ Ends - Pkg 1		10	ea		0.00	0.00	
PP01	#1 Tube Assembly w/ Ends - Pkg 1		10	ea		0.00	0.00	
.M015B	Tubing 1/4" OD - Black- Bulk Per Foot		200	ea		0.00	0.00	
UCAK200	Ferrule 1/4" - Pkg 10		2			0.00	0.00	

'/ .P,.

R O i

('l01l'.t,l.,

Shipping Cost (FEDEX GROUND)
Total Amount Due

13.40
13.40
$13.40

Remittance Slip

Customer

Amount Due

$13.40

13DUR200
Invoice#
131295584925

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

III

Illllllll1111111111111111
131295584925

INVOICE

Pro Services of Jax, LLC
3391 Maiden Voyage Circle South Jacksonville, Florida 32257
(904) 422-1700
I Date: 03/27/2019	I Invoice#: 32719A

INVOICE SUBMITTED TO	WORK TO BE PERFORMED AT

Durbin Crossing CDD		
145 South Durbin Pkwy		
St. Johns, FL 32259		

Pressure wash and cleaned both Palisades monuments and the monument at		

CR 244 and St. John's Pkwy.		

		
	V	_	...,>,	
TOTAL	I	$350.00	1	

'---	 	_./	

r	w	/
\	32-D · '5	D0- L\ SS	l lo
-:)oJ

•

■·

By

R&A landsca Servlci.1 42 1/2 S. Ra,coe &lvd. pontl vedro beach R.

32082 (90..)607.Jnl

Durbin Crossing CDD

Reference
Date
Amount Due

300969
Feb 26, 2019

	Item	Description	Cost	Quantity	Price		
Item		Block wall repair, stucco band repair	$	400.00	1	$ 400.00	<;	

$ -400.00

Su!Hotal	$ 400.00	
Taxe,5.5%	$0.00	
Total	$ 400.00	
Amount Paid		
Balaneo Due		

a

T    E    R    M S
Include tLe shipping add.-ess, you.- payment infor-mofion., your Lanl id.
or- any other important details concerning tfae order.

I	a 	,,._  	
\ .. 3-z_o. cs3&oo	4'--l	00
"!:J\l

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

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

LANDSCAPE S IRRIGATION

March 2019
Invoice #31607

fkilt:::S:NG

f;T \::\:::.:=-::·· :·.:.•....t.•., ,".·..'•.,.:. .- .;'.=.· I.} . :.;.: .•.,•...,.-··i·c,-    .··:c.·-··     .. _...,,.-....·•s  .-.-.  --  -;:•::.:-.-:.,.· --:"'i ,:,-.-.7

!

C/OVESTA

coo

<	•.•

-	..  •. ·-· ·.--··:  =»--;;f;;=--..J'-:•--·.;,,  ,  _;3=,.. - ·  ··•-:,:.
DURBIN CROSSING CDD C/OVESTA

145 SOUTH DURBIN CROSSING
ST. AUGUSTINE Fl 32259

145 SOUTH DURBIN CROSSING
ST. AUGUSTINE Fl 32259

-- .. . .·.: .... ··•··. •· .. :•-.=;.•';'<<-,--··- ·.: .

;)::: .'   ;,,.,...

'    .-,;.,;....."     ..
Landscape Enhancement
Description: Added top soil to median tip at Longleaf Pine and St. Johns Parkway.
.. 	----·---·-··· -.•··•···-······-······- -

1

$120.00

$120.00

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.

d< CLf-L
\· 3ao s ioo- l-\ "'	lD
Z92-

8IE

'11	APR O 1 ZU19	.IJI

IED W IE -.\

1\

i.

.,I

1of 1

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

INVOICE

I· 3'l·53 r-L/3 J
}l,tf

BILL
TO:	Durbin Crossing COD	
Date:	
2/01/2019	
	c/o GMS	Invoice#	0818	
	
475 West Town Place, Suite 114	Read
Date	
8/16/2018	
	St. Augustine, FL 32092		(by Reps)	

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

	JEA Bill - Reclaimed Irrigation Water
Total Consumption (Gallons) Park+ COD	AUG2018	$4,458.96	
	per bill	1,140,000	
	Total Charge Per Gallon	(X)	AUG 2018	$0.0039113	
	Durbin COD use for month (Gallons)	(Y}	AUG 2018	379,302	
	Total Cost for Reclaim water used by COD	(X x Y)	$1,483.56	
	Environmental Charge	$421.80	(Y/1000	X$.37)	$140.34	

**	Basic Mo Chg (Serv
Avail Chg)	$315.00	(1/3)	
 	$105.00 	
	Total Due from Durbin CDD	(Total of last 3 lines}	 	$1,728.90 	
	Note: Name		
**	changed by JEA		

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

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

21 West Churc street, Jacksonville, Ft.32202-3139	.
®	Phone: 904.665.6000 • Fax: 904.665. 90" lntemetjea.oom	Page3 of3

Customer Name: COUNiY Of ST JOHNS BOARD OF COUNTY
Cycle: 14	Bill Date: 08/13/18

tftllfJlllff	ill fi	A -Jt
Billing Rale: General Se iw,Demand
Service Address: 322 ISLES ROQK PKWY
Service Period: 07/'J6/18-Q8/13l18	Reading Date: 08/13/201
Service Point: Large ComrnE!l'Cial - Electric

.Account#: 7409412065

 	,_	a		--f•

Billing Ratei Commercial Water Service
Serv!ce Adpress: 345 ISLESBROOK PKWY
Service Period: 07/15/18- 08/12/18	Reading Date: 08/12/2018
·Service Point: _Commercial - Water/Sewer

Meter

Days	Current

Reading	Meter

Meter	!Jays	Current	Reading

Meter

Consumption

Number· · · Billed Reailing

Type ·eonstant

Consumption

Number	Billed  Reading	Type • 

Siie	11cufl 7.489a9.

21296946	28	49329·  Regular.	1"	

389.2KWH

68959371   ·· 28 ·	709	Regular	1		1000 GAL

21296946	28	. 80.18    Regular·	1	

. 80.18 KW

Basic Monthly Chru:ge	$	31.50

Basic Monthly Cflarge	$
GSD Demand Charge GSD Energy Charge Environme!ltal-Charge · Fuel Charge.
Gross·Receipts Tax .
t°'1 - R.BE, :r:_t:t f IGJ}l:l ltGES', :, ·i;>J··_•

$106.60 of Fuel Cost is Tax !:,<empt

85.0.0
5?3.ij1
130,68-
2:§1
126,49
26,10 .

\	'. . -

· . _.· 1,044.09",,

water Consum Charge	1.49
Environment&! Charge	0.37

.	&Witll&8IDJf1Iflliml-lifflilLue,11

·

.	I

-	II

ii -

-

•

I

20000

15000

Billing. Rate: Commercial R0aolaimerl Irrigation ervice_ .
Service Address: 335 ISlES ROQK PKWY .·
Service Period: 07/15/18 - QS/1:U18	Reading Dale: ·0 12/201
s,rvice Point: Reclaim Commercial

10000

5000

o

Al)g- Sep · Oct Nil'/ Dec Jan feb Mar Apt May Jun Jui AUg·

.Meter	Dqys	Current	Reading..

Meter

Consumplion

2017	.	·.	2018

Tolal Gallons.used	

ro1a1 i.t:Wll useli ·	3,360

7J;30 .
3,000	

. Number	Billed Reading	Type	Si e	{1 Qllft.,7.489al)
63312870	28	-138187  Regular	4	1140000 GAL

Basic Monthly Charge	.	$
Inspection Fee·
Tier 1 Consumption {H4 kga.1_@$3.44)
Tier 2 Consumption{> 14kgal ® $3. }
.Environmental Charge

315.0,0
6,00

·Billing_Rafle:  commercial Sl,\wer-Service
Ser ice Address: 34-5 ISlESijROQK PKWY
Service Period: 07/'l5/18 Q8W!/1.8	R-eadi11g Dal 08/12/201
Service Point: Commercial - Wa't!llr/Sewer
Meter	Days	Cui'r!:lnt	Reading	Meter	Consump\ion
Number	B.illed   Readlng_   --=-'Ty,_,_p-c"e_-"-'Si"""ie'----'   	-"1"11"11"1"t"t='	-=u=.,.a.0»9
68959371	28	109·'	Regular	1		1000 GAL

Basic Monthly Charge
sew:er Usage .Charge
-Environmental Charge
TOT-Ar CURRENt SEWER:CHARGES_- :·,:,·

$	52.$8
6.02
M7
·;_ ,$	... ,·,:..,= S!t21·,:

.  .        -       -.	_' .. '·,: ·.. .- . ' ' ·:,.-·. . ..:.: .  : - :.  .. ·.- .

-	-	. --: - - .. '·.

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	AUGUST2018

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

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

INVOICE

BILL	Durbin Crossing		
TO:	COD	Date:	2/15/2019	
	c/o GMS

475WestTown Place, Suite 114	Invoice# Read Date	0918

9/20/2018	
	St. Augustine, FL 32092		(by Reps)	

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

JEA Bill - Reclaimed Irrigation Water
Total Consumption (Gallons) Park+ COD		SEP 2018	$3,841.19	
per bill			984,000	
Total Charge Per Gallon	(X)	SEP 2018	$0.0039036	
Durbin COD use for month {Gallons)	(Y)	SEP 2018	135,445	
Total Cost for Reclaim water used by COD	(XxY)		$528.72	
Environmental Charge	$364.08	(Y/1000	X$.37)	$50.12	
Basic Mo Chg (Serv				
**	Avail Chg)	$315.00	(1/3)	 	$105.00 	
	Total Due from Durbin CDD	(Total of last 3 lines)	 	$683.84 	

**	Note: Name changed by JEA			

REMIT TO: MAIL:

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

IVEli

i J

APR O 1 2019
I I

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

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.005.7900 • Internet jea.com	Page3of3

Cusiomer Name: COUNTY OF ST JOHNS BOARD OF COUNTY
Cycle: 14	Bill Date: 09/13/18

Billing Rate: Generl:II Service Demand
Service Address: 322 ISLESBR00K PKWY
Service Period: 08/13/18-09/13/18	Reading Dale: 09/13/2018
Service Point: Large CommerGial - Electric

Account#: 7409412065

 	- -1m-::g_4£._
_Billing Rate: commercial Water Service
Service Address: 345 ISLES_BR00K PKWY
Se.rvice Period: 08/12/18 - 09/12/18	Reading Date: 09/12/2018 Service Point: Commercial - Water/Sewer

Meter	Days	Current ·. Readmg	Meter
Number	Billed· Reading	Type   Constant.	Consumption

Meter	Days	Current	Reading
Number	Billed Reading	TYPe

Meter·
Size

Consumption
(1 cuif,.7.48!181)

21296946	31	57247	Regular	1	7918 KWH

68959371	31	713	Regular	1	

4000GAL

21296946	31	173.53   Regular	1	173.53 KW·
Basio Monthly Charge	$	85.00
GSD Demand Charge	1,457.65
GSD Energy Charge	265.65
Environmental Charge	4.91
Fuel Charge	257.33
Gross Rooeipts Tax	.   53.09
!tlJ" fg 1:N , ; 1m 1cJ1JJ\ ¥8./\·.fi:.if<_::/'?ii P: t:
$216.87_ of Fuel Cost is T Exempt

Basic Monthly Charge	$	31.50

Water Consi.lmption CharQ!!	5.96
Environmental Charge	1.48

 	mr	11flfflmma1	•

II •

-

•

I

.

-

20000

1!i000

Billing Rate: Commercial Reclaimed_ lrrigatii,m Serv.ice
Service Address: 335 ISLESBROOK PKWY
Service Pe•riod: 08/12/18 • 09/12/18	Reading Date: Service Point: Reclaim Commercial

09/1?/2018

10000

5(100

0

Sep   Oct   Nov   Dec   Jan   Feb   Mar_•  Apr May  Ju	Jul Aug Sep

Meter

Days	Current	Reading

Meter

Consumption

2017	2018

Number	Billed Reading	.Type

Size

(11ltltt 7.4Bga0	■	■

Basic Monthly Charge	$	315.00	
Inspection Fee	6.00	
Tier 1Consumption (1-14 kgal ®$3.44)	48.17	
Tier 2 Consumption(> 14kgal @$3.96}
Environmental Charge	
364.08	

63312870	31	139171 Regular	4	984000GAL

atertens_ Gal

Eleotric Kwh
ThislWkllllll

eDal

Total Kwh used	7,918	255	
Tola!Gallons used		000	129	

.	.	.
 ,m& fliiiiii tir	-	ir	t•fllf
Billing Rate: Commercial Sewer Service
Service Address: 345 ISLESBR00K PKWY

.

Service Period: 08i12/18 - 09i12118	Reading Date: 09/12/2018
.	'	.
Service Point: Commercial - Water/Sewer

Meter	Days . Current	Reading

.Meter

Consumption

Number	Billed Reading	Type	Size	
68959371	31	-713	Regular	1	

(1 ®ffo7.48gaQ
4000GAL

Basic Monthly Charge . Sewer Usage Charge Environmental Charge

-  -$	52.88
24.08
1.

.. ::·:: '_' 78;44::;

,_   --·-      -.·-·.·.. -:.:

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	SEPT 2018

Operations Manager: Steve Howell 904-654-6304 Park Manager: 	_ Reading Date:     
November

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

BILL TO:

Durbin Crossing CDD
c/oGMS

475WestTown Place, Suite 114 St. Augustine, FL 32092

INVOICE

Date: Invoice# Read Date

/ · 32 ·s 38'· 1./ 31

t<o1

2/25/2019
1018

10/25/2018
(by Reps)

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

JEA Bill - Reclaimed Irrigation Water
Total Consumption (Gallons) Park+ CDD		OCT 2018	$5,282.64	
per bill			1,348,000	
Total Charge Per Gallon	(X)	OCT 2018	$0.0039188	
Durbin CDD use for month (Gallons)	(Y)	OCT 2018	421,108	
Total Cost for Reclaim water used by CDD	(XxY)		$1,650.24	
Environmental Charge	$498.76	(Y/1000	X$.37}	$155.81	
Basic Mo Chg (Serv				
**	Avail Chg)	$315.00	(1/3)	 	$105.00 	
	Total Due from Durbin CDD	(Total of last 3 lines}	 	$1,911.05 	

**	Note: Name changed by JEA			

REMIT TO: MAIL:

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

i\	c::	!lJEJi

1J.	LI

l.K	APR O 1 2019	d
i:i'f:_ 	,.

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

®

21 West Church Street, Jacksonville, FL 32202·3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemetjea.com

Page3of 3

Customer Name: COUNlY OF ST JOHNS BOARD OF COUNTY
Cycle: 14.	.	Bill Dale: 10/11/18 _

Billing Rate: General Service Demand
Service Address: 322 ISlESBROOK PKWY
Se.rvice Period: 09/13/18 -10/11/18	Reading Date: 10/11/2018
Service Point: Large Commercial• Electric

Account#: 7409412065

 	,W2	$&	4	t!i-ll;<
Billing Rate: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period: 09/12/18 • 1D/10/18	Reading Date: 10/10/2018
Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading	Meter
    Number	Billed  Reading	Type   Constant	Consumption
     21296946	28	69577	Regular	1	12330KWH

Meter	Days	current		Reading Number	Billed  Reading			Type 68959371		28		717		,Regular

Meter
Size

Consumption
11 cutt.. 7.48ga1)
4000GAL

21296946	28	173.96	Regular	1	173.96 KW
Basic Monthly Charge	$	85.00
GSD Demand Charge	1,461.2!>
GSD Energy Charge	413.67

I

,-	Environmental Charge	7.64

Basic Monthly Charge	$	31.50

Water Consumption Charge	5.96
Environmental Charge	1.48

Fuel Charge	400.73

  jif_  !i!l] i1X Ti1lflf11t	tltr-

Gross Receipts Tax	60.73

"::·: ,- .. :'.  -.:	::.;';_-:_.•:,:-·· t.:

'''	TO,TA.LCURR'ENTELECTRlc·CHAHGES·	....·.·:
$337.72 of Fuel Cost i_s Tax Exempt

,>Y?;.J?9/ r

20000
15000

Billing Rate: Commercial .Reclaimed Irrigation Service ·- Service Address: 335 ISLESBROOK PKWY

I

-

•

Ill

-

..

-

Service·Period: 09/12/18 10/10/18	Reading Date: 10/10/2018 Service Poinl: Reclaim Commercial

10000
5000

Oct   Nov   Dec   Jan   Feb   Mar  Apr  M	Jun Ju! Allg Sep OGI

Meter	Days	current	Reading

Meter

Consumption

2017	2018

TolalKwhused

Tolal Gallonsused	

63312870	28	140519	Regular ·	4	1348000GAL

Waterteris Gal

Electric Kwh

Number	Bilied  Reading	Type	Size_	

(1 cu fl= 7.48 oat	■	■

Basic Monthly Charge Inspection Fee
lier 1 Consumption (1-14 kgal @$3.44) Tier 2 Consumption (> 14kgal @$3.96) Environmental Charge .

_,.:-,·•:·::	·.·-

TOTAL'CURRENTeWATER:CHARGES:'.••·-·

$	315.00	..
6.00-

 	8.7_6 

This Mon
12,330
4,000

Billing Rate: Commercial Sewer Service -
Service Address: 345 ISLESBROOK PKWY
Service Period: 09/12/1.8-10/10/18	Reading Date: 10/10/2018
Service.Poinl: Commercial -Water/Sewer

Meter	Days	Current	Reading Number	Billed  Reading		Type

Meter Size

Consumption
{1 cuft.,7.48gaQ

68959371	28	717	Regular	1	4000GAL
Basic Monthly Charge	$	52.88
Sewer Usage Charge	24.08
Environmental Charge	1.48
TQIA.( CURRENT SEWE_R.CHJ\RGE$t':{  \:/'?$"// '.,'.(; ·._,.·7a/4'l:C:

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	1-Oct-18

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

Reading Date: 		25-Oct-18

lr..iTurner
.1.i;u.ivi.1 Pest
Control
Main: 8400 Baymeadow.s Way, Suite 12. Jacksonviffe, AOf(da 3.2256
904-355-5300 • Fax: 904-353-1499 • T<>ll Fr•o: II00-225-5:llJS
ww...,.turnerpest.com

llill T<>:	[176599]
Durbfn Aminities CCD

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

rvIE !l'.l IE a IYJ IE	,;,;,...,

DATE:
···•pRtlER:

4/1/2019
"5737010

[176599]	904-230-2011
Durbin Crossing

475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

WJ	APR o 1 2019
' By-·-···---··•-- ,.._..

1   J 1
!
!!

730 Durbin Crossing Pkwy N Saint Johns, FL 32259

---...,,....	··------•..··=-···=======::J·

I ·32 · S 3f·'15513
u

NET30

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

AMOUNT DUE	$65.00

TECHNICIAN  SIGNAlURE

CUSTOMER SIGNATURE

l1;1hu11:;..::s oul. 1andir1 . (>\"t.:-r JO days from lhi.:: 1lute nf s.crviet may he uhicrt to a bk kt	l h,:1-.·l• ,kl,n •\.•. kd;;•: lht· .;1; i·..f 1;·h;1 :· ,:11mpk!tnn ,,I,\II ··\'I', i. ,··-.. 1 ,11,kl ·,I_

i>f H1  k. .....: •· uf  15  .1 i

p...:·i- mnulh (.! xr... pc.•r yt:-m ., or th-.· tn;}\imw;l ,,lhw..\;tl hy hl\r.

,llill .l )h"l· !11 1';1; H1;." t·n·.\ ••I •.t,."I'- h·,·-... ,1, 'I'•"\ in:d ,lh\\ ,.-

C1.ti..1on1-c1 il)}f.::\· tn p-i Y ,u:1.'l"t1L·d cxp-t'n:-:.-:..'" in lill' L"\ t'l'il (tf (nHr..'lljtlU,

IP.i1Turner
. i ,J/ 1.11.1 Pest r:JiControl
Main! 8400 Baymeadows Way. sutte 12. JacksanvHle, Rodda 32:25-6
104-355-5300 • Fax: 904-353-1499 • Toll Free: BOO-i:25-5305
www.\urnerpesi.com

Turner Pest Control

.  ()ijDER·: .. ·.. ·..·.·•	5737()11 .•.·.

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

llill 111:	[176599]
Durbin Aminitfes CCD 475WTown Pl Ste 114
Saint Augustine, FL 32092-3649

fij) re ms [E a w [E
lfil	APR O 1 1019
I! By

\V,,rk
! .;1,·a1i»u:

[176602]	9D4-230-2011

Durbin Crossing
145 South Durbin Pkwy
Jacksonville, FL 32258

I· 32. ·53 ·'I.SSl3
ls,

lttii-il01U

NET30

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

4/1/2019	08:26AM

AMOUNT DUE	$80.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

l:htbnei:::s ouhmrnHn O\'l'f _li 1 d;:w;-;. from th-c tlatc nf :s.er\'ke mav he :i.uhic-ct lo a l.:ih.' L.·t
r tlh' lesser 1)f 1.5'.: ·- p-.-r 1nnntl, i I X'S- p t° yi..>arl t1r tlw n,aximu1 , i1llow ll hr h1w.
Ci1:,;li)l1h.'l" ;)gl\.',;. .., tn 1}.1y at·('IUl':d t·\1x-n:.,:.• in llw -1.---r-t.'nl 11f tolkrlhlU,

-----·-·-·········~····-·····--···.._.... .,...    .
I  h1.·1,·l,  -1  l   1h   ·.1. k d-:;, · llh· ...;1!i,l 1,t;:i:,  t·nu11)klit111, 1 .di ·· 't'- 1,1..··,  1 ·n1k1nl.
.111'1 .i;._'I\',' ln p.i !Ji..• ·,·1,·-.! td ',i,."i \ 1 ·\·,. ,,.,, -...p,::.1C1;.·,t ;1h,•-

INVOICE	Page 1 of 2

®
WASTE MANAGEMENT

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

7-51836-43000
DURBIN CROSSING COD NORTH
04/01/19-04/30/19
04/01/2019
9377186-2224-7

How To Contact Us

Your Payment Is Due

Visit wm.com
To setupyour online profile, sign upfcr paperless statements, manage your aa:ount, view holiday schedules, payyour invoice or schedule a pickup

Customer Service:
(904) 260-1592

May 01, 2019

1f full payment of the invoiced anu.rt is not received within your contractual terms, you may be charged a monthly late diarge of 2.5% of the unpaid armxtt, witha minimum monthly charge of $5, or such late charge allowed underapplicable law, regulation or controct

Your Total Due

$126.61
lf payment is received after
05/01/2019: $ 131.61

See Reverse for Important Messages

hMiMG

126.18

Ll1 +

111111

(126.19)

,ii +

4#10.,040  1¥] +f +111A264.629M,,

i--n12e6.6M1	-

Details for Service Location:
Durbin Crossing North, 730 N Durbin	
Pkwy,	
Saint Johns	
FL	Customer ID:
32259-8217	7-51836-43000	
Description	Date.	.. Ticket ·,	···Quantity	Amount	
4 Yard dumpster 1x week	04/01/19		1.00	82.81	
fuel / environmental charge				27.31	
Regulatory cost recovery charge				3.96	
Administrative charge				6.50	
Stjohn cm 5% franchise				6.04	
Total Current Charges	126.62	

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

, u st m er ID

Invoice Date	Invoice Number

04/01/2019
Payment Terms
Total Due by	05/01/2019  If Received after 05/01/2019

9377186-2224-7
Total Due
$126.61
$131.61

7-51836-43000
Amount

(lncwue tt-if11yourpayment)
WASTE MAr41AGf:.ME"NT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX42930
PHOENIX, Al 85080

(904) 260-1592
(866) 381-9369
{904) 260-1449 FAX
m
22240000751836430000937718600	□□□□126620000	□□12661	5

0116516 01 AB 0,409 .. AUTO TSO 7085 32092-364939 -C01-P16642-11

IIII1 1  1 I I I I I I 1111I 1111I l I II III111111I I I 1(1111111 (  (   l111 I II  I I  I111II
DURBIN CROSSING COD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

I0290C19	1111111I 1••I111I I I 11I1••II II 11I I (111I (11111 (11I1(III111I1,.,.,,..

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

THINK GREEN!

Printed on
reey<led poper.

*

INVOICE	Page 1 of2

®
WASTE MANAGEMENT

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

7-51881-83005
DURBIN CROSSING SOUTH
04/01/19-04/30/19
04/01/2019
9377187-2224-5

May 01, 2019

If M payment of the invoi<l!d arrount is not received within your cmtractual terms, you may be du-ged a monthly late charge of 2.5% of the unpaid amourt:, with a minimum monthly charge of $5, er such late du-ge allowed under applic:atie law, regulation orantract.

Jt +

iii@i11AJ  -,	r ',l
0.00	+

How To Contact Us

Your Payment Is Due

Your Total Due

Visit wm.com
Tosetupyouronline profile, sign upfa- p;perless statements, manage your account, view horiday schedules, pay your invoice a schedule a pickup

Customer Service:
(904) 260-1592

$167.11
If payment is received after
05/01/2019: $ 172.11

See Reverse for Important Messages

166.53

#11·1!9¥&, +

IHN11M

(166.53)

i6 IG,Mi,,

_ •	ffiMN·Mf.11

167.11

I

1s7.11	J

Details for Service Location:	Customer ID:	7-51881-83005 Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224	
Description ..	.  .	.  ..	..
·.	Date	'•Ticket	..Quantity.··	·.. ·Amount··•	·.·.·..	
6 Yard dumpster 1 x week	04/01/19		1.00	110.81	
Fuel / environmental charge				36.53	
Regulatory cost recovery charge				5.30	
Administrative charge				6.50	
Stjohn cm 5% franchise				7.97	
Tot1:1l Current Charges	167.11	

u

l;E	CE	l'Jf::r\
I APR 0-1 2019

J·3Z-531/· 'ISSO'o
!,3

i
···av= ·-·-·-----·

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

Invoice Date	Invoice  Number	Cu 5tom er ID
(Include w1thyourpaymentJ

04/01/2019
Payment Terms Total Due by	05/01/2019  If Received after 05/01/2019

9377187-2224-5	7-51881-83005	
Total Due	Amount	
$167.11		
$172.11		

Wj!lSTE  MA.NAGEMENT·"
WASTE MANAGEMENT INC. OF FLORIDA POBOX42930
PHOENIX, AZ. 85080

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

2224□□□□7 5188183005□9 377187□□0 □□□1671100000016711	8

0116517 01 AB 0.409 .. AUTO   TSO 7085 32092-364939 -COl-!'16643-11	10290Cl9

II'•1111 II111111I11111II11•1  1 1111111   I111111111111I11111•1 11IIlI11

.-m

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

THINK GREEN!

111111,11,1l11•'1'11l1••l'l'1lll)111ll111lll11l1ll1l111l1l111l111
WASTE MANAGEMENT INC. OF FLORIDA
POBOX4648

*

CAROL STREAM, IL 60197-4648

Priated '"'
cycled paper.

m

"

I

N N N I
!";;:'
m

N N

Durbin Crossing
COMMUNITY  DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

April 5, 2019	
$5,764.85	
Daniel Laughlin	

Payable to:	

 	State Board of Administration (#328)

 Date Check Needed:	
ASAP	1-300-581-10000

2006-1  Renewal  & Replacements	

	

(Attach sunnortimz documentation for reauest.)	

Intended Use ofF  unds  R.eouested

COMCAST
BUSINESS

Account Number 8495 74 140 1022920

I

Billing Date
Apr 01, 2019

Services From

I

Apr 09, 2019 to May 08, 2019

Page
1 of 4

I

Hello,
Thanks for choosing Comcast Business.	J·32-53f:· 453
50

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

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

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

l1m1m liU al	ffll m 
Eon fe00 N l:l)lill!R!B-111:l  Pl    ,f;JA 1&$llfil!Nl:\lll.illl.lliE, BID, 3 Jilo9-¥2{!5

Previous balance		$409.39	
Payment - thank you	Marso	-$409.39	
Balance forward		$0.00	
Regular monthly charges	Page3	$392.51	
Taxes, surcharges & fees	Page3	$16.69	
New charges		$409.20	
~

 motmt Bue   Iii.22, 20t9	$409.20

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

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COMCAST
BUSINESS
141 NW 16TH $T
POMPANO BEACH FL 33060-5250
96330310 NO RP 01 20190401 NNNNNNNY0000581 0002

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

I  111111111111111111111 IIII  11111111••11111l1111111111I1  •II  11111111

Account number Payment due
Please pay

Amount enclosed

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

8495 74 140 1022920
Apr22,2019
$409.20

Make checks payable to Comcast
Do not send cash

8 4957414□1 □2 292000409201

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!1   10NO RP01?01!!0401 NNNNNNNV 0000!;111 000:>

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Account Number
8495 74 140 1022920

Billing Date

I

Apr 01, 2019	I

■
Services From	·1 Page
Apr 09, 2019 to May 08, 2019	2 of 4

 	

Manage your account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details
Pay your bill and customize billing options
View upcoming appointments	'10'"' 1'l lii',3' "'f 1 1:>.

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-	-

Visit us online

No more mailing monthly checks! With Auto Pay, it's easy to save time, energy and stamps. Enroll today at business.comcast.com/myaccount

Wsefwi infon-nation

Moving?
We can help ensure It's a smooth transition.

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Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

Visit business.comcast.com/learn/moving to learn more.

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

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No more mailing monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll, Just visit business.comcast.com/myaccount

7-Xaditlonal billing 1nfornnetlom

More ways to pay:

Online
Visit My Account at business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for EcoBill to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount to get started.

,	By App

©

.	Download the Comcast Business App

In-Store
Visit business.comcast.com/servicecenter
to find a store near you

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COMCAST
BUSINESS

Account Number

l

.	8495 74 140 1022920

Billing Date

l

Apr 01, 2019
!

ii Services From
Apr 09, 2019 to May OB, 2019

Page
3of 4

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Voice Numbers: (904)230-8287,
(904)230-8288

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

speed network
1V: Keep your employees informed and customers entertained

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What's included?
Internet: Fast, reliable internet on our Gig­

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Comcast Business services	$344.70

TV Basic Business Video	$9.95		
Music Choice	$29.95		
Deluxe 100+ 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	
TV Box + Remote	$2.70		
Service To Additional TV	$9.95		
With TV Box And Remote			
Equipment Fee	0
Internet
Equipment Fee	G
Voice
Equipment Fee	$16.95
Voice

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

$i8.21

$3.08
$1.13
$10.00
$2.00
$2.00

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Taxes & surcharges	$16.69
Local Communications Services Tax	$3.21
State And Local Sales Tax	$1.38
State Communications Services Tax	$11.16
FCC Regulatory Fee	$0.06
County Sales Tax	$0.08
911 Fee(s)	$0.80

Additlonal information

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Account Number
8495 74 140 1022920

Billing Date Apr 01, 2019

Services From
Apr 09, 2019 to May 08, 2019

Page
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The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Universal Connectivity Charge at the FCC's approved rate. See: http://www.fcc.gov/encyclopedia/contribution-factor-quarterly-filings-unlversal­ service-fund-usf-management-support A new rate becomes effective 04/01/2019.
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 volce services.

PAGE: 1	GAG.JIN ACE I-IARDV'ARE
2843 CXJJNTY RQA.D 210	\/\EST
SUI TE 101
SAi NT JQ-11\S,  FL	32259 ( 904) 217- 3324

DURBIN CROSSING
475 W TOV\N PLACE SUITE 114
ST. AUGUSTINE	FL

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CLOS! NG DATE: 3/ 31 / 19 DUE DATE   4/30/19 ACCT: 1 0068

APR O 3 2019	!.

By

CLOS! NG

DATE     3/31/19 DUE DATE: 4/ 30/ 19 CRONIN ACE HARD\I\AR
DURB! N GROSSI NG ACCOUNT	10068
PLEASE DETACH AND RETURN
REMITTANCE STIJB 'MTli YOUR PAYMENT

DATE  ·  ... REFERENCI:: ST	C ·· ·•. ·• ·.. ·...·... < DESCAI PTI CX\I .
Th  nk	you	for	your business!

3/ 1 / 19	3182	1	I	INVOICE		36.06	3182	36.06	
3/ 6/ 1 9	3189	1	I	l NVOI CE		127.75	3189	127. 75	
3/18/19	3217	1	I	INVOICE		99.56	3217	99.56	
3/ 19/ 19	3219	1	I	INVOICE		10. 64	3219	1 o. 64	
3/ 19/ 19	3221	1	I	INVOICE		21.29	3221	21. 29	
3/21/19	3226	1	I	INVOICE		699.03	3226	699. 03	
3/25/19	3236	1	I	INVOICE		21. 29	3236	21. 29	
3/27/19	3238	1	I	INVOICE		29. 81	3238	29. 81	
3/29/19	3245	1	I	INVOICE		14.90	3245	14. 90	
					NEW BALANCE	1203.40			

PREV BALANCE	143.07	PREV BAL	143.07

CURRENT 1060. 33

Current	Over 30
143.07	0.00

TERMS: NET EOM

Over 60

0.00

Over 90

0. 00

NEW BAL:	1203.40

10068

A - Adj ust nant
B - Balance Forv.ard

Transaction Codes C - O-edit
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POST PAGE FOR THE STATEMENT REPORT (RSM) FOR CRONIN ACE HARDW\RE

NUMBER OF STATEMENTS TOTAL STATEMENT BALANCE:
DATE OF REQUEST: 4/ 3/ 19 Tl ME OF REQUEST: 10: 50: 02 TERMINAL ID 551
USER ID VCD

1,203.40

OPTI ONS DEFI NED:

START DATE CLOSING DATE PRI NTER OPTIONS
# STMT ALIGN

3/	1/  19
3/31/19
0091
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CUSTOMER NUMBER: 10068 JOB NUMBER
ZIP CODE

10068
999

Q	PRINT DUE DATE AFTER UNPAID INVOICES
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THANK YOU FOR SHOPPING AT
CRONIN ACE  HARDWARE
2843 COUNTY ROAD 210 WEST
SUI.TE  101
SAINT JOHNS, FL 32259
(904)  217 -3324

03/25/19 2:27PM BHV

553	SALE

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==>> JRNL#F03787	INV# 3236/1	<<==
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***	DUPLICATE RECEIPT	***

THAN K YOU FOR SHOPPING AT
CRONIN ACE HARDWARE
2R 43 COUNTY l OAO	210  VJFST
SUIT E 101
SAINT JOHN S, FL 32259 (904) 21 7-3324

03/27/19 9:01AM JOB

552	SALE

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I	***

DUPLICATE RECEIPT	***

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THANK YOU FOR SHOPPING AT
CRONIN ACE HARDWARE
2843 COUNfY ROAD 210 WEST
SUITE  101
SAINT JOHNS, FL 32259 (904) 217-3324
03/29/19 11:10AM JOB	552	SALE
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***	DUPLICATE RECEIPT	***

Vesta,,.	Invoice		
	
Invoice#	
354631	

Vesta Property Services, Inc.	Date	3/31/2019	

APR O 8 2019

By

245 Riverside Avenue
Suite 250
Jacksonville Fl 32202

BIiiTo
Durbin Crossing C.D.D. c/oGMSllC
475 West Town Place Suite 114
St. Augustine Fl 32092

Terms Due Date Memo

3/31/2019
Billable Mileage

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BILLABLE Mileage Report

Name: Steve Howell	Date: February 2019	Community: Durbin Crossing

2/5	0 &Msupplies
2/5
2/7	Landscape Drive

2/11	Uniforms

2/11

2/14	landscape Drive

2/14	Miscellaneous supplies

2/28	Landscape Drive

Durbin Crossing	Cronin Ace	3
Cronin Ace	Durbin Crossing	3
Durbin Crossing	Durbin Crossing	22
Durbin Crosslng	FuHy Promoted	8
Fully Promoted	Durbin Crossing	8
Durbin Crossing	Durbin Crossing	22
Durbin Crossing	Lowes	12
Lowes	Durbin Crossing	12
Durbin Cross[ng	Durbin Crossing	22

IRS Reimbursement Rate	$0.520

	
	
: hlOJP	
	
r• .i.         ;;-...   ,:	,{J      ·:..<·  :- ,_	-. r ,-		
3/1	
			
3/l					
3/5	

	

	
	DtY	n	
			11	
3/6	0 a, MIUPJ>ll<I•	
	3	
316		
	3	
3/6	
	
	3	
3/6		
	3	

	           22	
317	Donelltl"t Loplop	
	25	
311		Pc,ecycte,	25	
3/12	
	
	Gale	3	
3/12		Gar..	3	

	DIY	11	
3/12		DIY	11	
3/13	re1eviDo.N:	o...tiln oo,ling	3	
3/13		Wafm<ut	            3	
3/14	Londsc:ape Olive	Durbin Cra,sing	           22.	
3/18	
	
	3	
3/18		Cronin Ace	            3	
3/11'	O&M$llf>lllles		3	
	O&MJuPplies	ffome Diil>OI	3	

3/IP		Cranl11aca	            3	
	
0 & M Sl!Pp!ies	
	3	

3/20		
	            3	

3/21	
	
	22	

3/21	o& M supplies	
	3	

3/21	
	
	2	

3/21		
	IS	

				
	
		22	

Vesta,
Vested 1n your commun,ty,
To:

Vesta 245 Riverside Avenue
Suite 250
Jacksonville, FL. 32202
Phone: 904-355-1831

For:

Billable Services Report

Report#: 2Q19.:3
Date: 4±2.Q19

Durbin Crossing COD
475 W. Town Place Suite 114 St. Augustine, Florida 32092 904-940-5850

Non-contractual Billable Services Food Truck Friday Hours

DESCRIPTION	HOURS	RATE	AMOUNT	
March 1st, 2019 - March 31st, 2019

r.-;,,L,  {,·,L.   .".A.(l..
·

ri  [AE [·lg [P':;l   2\  \S[E "
S"
w
lBy	
Ct  f'e-·L C..-:t  c
. :j·L,v.tl .., 'LLj- ·
l • -3·lc-	hJ  .,  ;,
Z.S'Z.

·-	30.00

,:JC,
1\,· - 1:."'.I...
(
<r>•c,c, ,L
..J . .; - "'	15.50	$465.00	
			
t	(.       LLC;·
6	

'-Ll-' J	
			sc.:;c)3		

.,.,-	
	( - $465.0-0- j	

o,.

TOTAL

.  _ 1   :·

/."   _.:
Vesta,.
Vested in your community.

Vesta--,
Vt.!Stc-d 1n yotn con1n1ur1,ty.
To:

\'v

........

Vesta
245 Riverside Avenue
Suite 250
Jacksonville, FL 32202
Phone: 904-355-1831

Billable Services Report

Report#: 2019-3-2
Date: 4:1::20-19

For:

Durbin Crossing COD
475 W. Town Place Suite 114
St. Augustine, Florida 32092 904-940-5850

Non-contractual Billable Services
Lifeguard Hours

0

DESCRIPTION	HOURS	RATE	AMOUNT	
March 1 - March 31, 2019

,.r""\	i
d<,,-ft·'?( -LU.1_,l.a-)
'·
t	?> 2.    (1  • s
2-52-
m A R ;1!9
lI	I
By	172.48	15.25		$2,630.32	

,c,>:::,   C,',   C.J' •	

4 c; r_;c 1 l			
				
- ::a.......	
					
TOTAL	{	$2630.32	

.	· t1

Vesta,
Ve :IHI 1n your cornmuri,ly.

'--

t ..  ·-•- -.-..-.l

\lesta,..	Invoice		
	
Invoice#	
354111	

Vesta Property Services, Inc.	Date	4/1/2019	
245 Riverside Avenue	Terms	Net30	

Suite 250 ·
Jacksonville FL 32202

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

Due Date Memo

···--·
.., ,.,,; : -:.- •!;/.-_·..

4/15/2019

April Fees

I Facility Monitor 1---320-53800-45515	1
FacilityAttendant _-3_2_0   3800 .   ·-·--- 1-··-····-----•-•s.-..•-•e,----· ·······--·······-··-·-··--·--· 	1	4,950.00
5,091.66	4,950.00
5,091.66	

Thank you for your business.	,	..	1,	_	.•	Total
(\t··,x.(S  c.:...-\.OCet...;
Z.52-

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Durbin Crossing Community Development District
475 W Town Place Suite 114
St. Augustine, FL 32092

Invoice No.	18029
Date	04/16/2019

fiD fE f& fE D  7 fe fn1

. :1

1    l	-· =1111
W.i	APR l 8 2019
..B_y-_..._._.· .   .:_·--:.::::::::::;:.._..;  ==.::Jl

7.Y
1,31• 5l3 •ltfl.
_,	s r

SERVICE

Arbitrage Series 2006-1 FYE 10/31/2018

Current Amount Due

AMOUNT

$ 		75 0 .0 0

$====75"="0=='.0=0

0 -30
750.00

31- 60
0.0D

61 - 90	91 - 120
D.00	0.00
Payment due upon recef pt.

Over 120
0.00

Balance
750.00

,o

11

NEWSPAPER

12 14

"

,.

We appreciate your business.

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS

,.,,.s,,3-c.tt
UNAPPLIEO AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

sar

21 I	CURRENT NET AMOUNT	221	30DAYS	601>AYS	OVER9DDAYS	UNAPPLIEll AMOUNT	.. 1	TOTAL AMOUNT DUE	
$80.78	$0.00	$85.27	$0.00	$0.00	$166.05	
SALES REP/PHONE#	201				ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	ti	BllLING PER10D	I•	I	BILLED ACCOUNT NUMBER	171	ADVERTISERICltalT NUMBER	Pl	ADVERTISER/CLIENTNAME	
		03/04/2D19 - 03/31/2019 I		15654	I	15654	I	DURBIN CROSSING / GMS	

START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE		RATE	AMOUNT	
03/03		Balance FOJWard					$170.54	
03/11	P72478	Payment - Lockbox 4912					$-85.27	
03/14 03114	103153494-03142019	REG MEETING 3/25/19	SA SI Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41	
03114 03114	_103153494-03142019	REG MEETING 3125/19	SA SI Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37	
PREVIOUS AMOUNT OWED:	$170.54	
NEW CHARGES THIS PERIOD:	$80.78	
CASH THIS PERIOD:	($85.27)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

7

Questions on this invoice call:
(866) 470-7133 Option 2

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	'I	BIU.INGPERIOD	2 I	ADVERTISER/Cl.ENT NAME	
	03/04/2019 - 03/31/2019	DURBIN CROSSING / GMS	
COMPANY	.. 1	TOTAL AMOUNT DUE	UNAPPUED AM	UNT	I• I	TERMS OF PAYMatT	
SA7	$166.05	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		311DAYS	I	60DAYS	I	OVER 90 PAYS	
	$80.78	I		$0.00	I	$85.27	I	$0.00	
I	PAGE# loJ BILLING DATE	I• I	BILLED ACCOUNT NUMBER I, I	ADVERTISERICllatTNUMBER I 24STATEMENTNUMBER	
	I	D3/31/2019	I	15654	I	15654	I	0000041278	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

Bil-LING ACCOUNT NAME.ANO ADDRESS	REMITTANCE ADDRESS

lf.

O><O

DURBIN CROSSING/ GMS
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1II111 11111111  11II11IIIIpI'II,III1111IltlI11111I111I1111111 111I

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Thu, Feb 14, 2019 7:51:14AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15654
9049405850

Name:
Address:

DURBIN CROSSING I GMS 475 W TOWN PLACE, STE 114

Client:

DURBIN CROSSING I GMS

City:

SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003142627-01
02/14/2019

Caller: Issues:

Courtney Hogge
1

Paytype:
Stop:

BILL 02/14/2019

Placement:
Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF MEETING DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
NOTICEOFMEETING

The regular meeting of the Board

Lines Depth Columns

57
4.75
1

DURBIN CROSSINGCOMMUNITI' DEVELOPMENT DJSTRICT
The regular meeting of the Board of Su­ pervisors (the "Board") of the Durbin
fri t!c :::::t\ ' e hlJt:::0i =
day, February 25, 2019 at 6:00 p.m.

Price	$85.27

at the Durbin Crossing South Ameni­ ty Centel' located at 145 South Durbin Pukwny, st. Johns, Florida 32259, The meeting is open to the public and ,,ill be conducted in accord­ ance with the provi5ion of Florida Law for Community Development Districts. The meding m be continued to a date, time, and place lo be specified on the record at the meeting. A copy of the agenda for this meeting may he ob­ tained from Governmental M11n11ge­ ment Sen-ices, LLC, 475 West Tm\'11 Place, Suite 114, St. Au stine, Florida 32092 or by calling (904) 940-5850.
There may be occasions \\ilen one or more Supero'isors or staff will partici­ pate by telephone. Pursuant to provi­ sions oftheAmericans with Disabilities Act, any raon reguiring specitU ac­ commodatmus at th1S meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least 48  hours prior to the meeting. If you nre hearing or speech impllired, please contact the Florida Relay Service by dialing 7-1-l, or 1-800-955-8771 (1'TY) / l-800-955-
8770 (Voice), for aid in contacting the District Offic<.'.

A pernon who decid<.'S to uppeul any de­ cision made nt the meeting  with  respect to any matter considered 11t the meeting is advised that person will need a record of the proceedings 11nd thnt 11ccordingly, the pernon may need to ensure that a verbatim record of the proceedings is mude, indudini:; the testimony and evi­ dence upon which such appeal is  to  be ba. ed.

Daniel Laughlin District Manager
0003142627 Febnmry 14, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

DURBIN CROSSING/  GMS 475 W TOWN PLACE, STE 114

SAINT AUGUSTINE, FL  32092

ACCT: 15654
AD# 0003142627-01 PO#
PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG MTG 2/25/19 was published in said newspaper on 02/14/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, -in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail -matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant- further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOUCI!OFMIIBTING
DURBIN CROSSING COMMUNITY
DEVELOPMl!NT DIS'I'RICT

-: =ini: 1"1.r enu::

The regular m	of the Board of Sn­ penisors  (the  "Board")  of  the Dui:bin

=

d	Febrqary  .  11019 at 6:00 p.JD, at 'theDurbin Crossi,.g Soulh Ameru­ Center located at 145 South Durbin Parl.-,,,iy, St. Jolws, Morida 32259. The. meeting is open to the public and will be i:onducted in acconl­ with the provision of Florida Law
for Community De...Jopmopt Distri<>ts. The   m	ma_,.- be continned to a date, time, and piru,, to be 5J1ecified on the teoord at the meeting. A COP.f of the agenda for thls· meeting may be  ob­ tained ftom  GO\"Ommental  Manage­ ment Services, U.C, 4.75 West Tl>MI Ploce, Snite lM, St, Augustine, Florida 32092 or by calling (9M) 940-5850.

g{'l,!ftt .

There mrey be occasions when one or more Su rvi:rors or staff will partici­ pate by telephone. Pnnroant to provi­ si<ms of the .Americans with Disabilities Ao!,  any	g	special ac­ commoda\illll!J at th,s meeting becau"' of a disabih"ly or phy>1ical impairment should canmct the District Office at (904) 94,0-5850 at least 411 honrs prior to the meeting. If )'OU are hearing or speech red, please c:antaet the Florida Relay Service m• dialing 7-1-1, OI 1-800-955-8'171     {TI'Y)    /   1-800-955'­
for aid  in  oontncting the

=

A l'erson who decides to nppeal any de­ dsnm made at the meeting with  respect to any matte< considered at the meetin,t is ad\'lsed that person 'Will need a reooril of the proeeedings and that aooocdingly, the peISOn 'llley" need to emme -that a verbatim reoonl of the proceediop is nude, including  the testimony and O'l-i­
upon wliioh sucli  appeol  is to be

Daniel Laughlin Distri<l Manager
0003142627 February I+, 2019

Sworn to and subscribed befi re me this   

day off ER 1 4 2019

 	

Wed, Mar 13, 2019 4:49:04PM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail: Client:

15654
9049405850

DURBIN CROSSING / GMS

Name:	DURBIN CROSSING/ GMS
Address:	475 W TOWN PLACE, STE 114

City:	SAINT AUGUSTINE	State:

FL	Zip:

32092

Ad Number:
Start:

0003153494-01
03/14/2019

Caller:
Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 03/14/2019

Placement: Copy Line:

Lines

SA Legals	Rep:	Melissa Rhinehart
NOTICE OF MEETING DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
NOTICE OFIIIBETING DURBIN CROSSING

The regular meeting of the Board

Depth Columns

Price

54
4.50
1

$80.78

CO!lDIUNITY DEVELOPMENT
DlsrRICT

too	t !4'J.1:it:'

The regular mming orthe Board of Su• penisors (the "Board") of the Durbin C1'<Js.sing Community Derelopmt!nl Di•• trlct is scheduled to be held on Mon­ day, Mardi 25, 2019 at  6'00 p.ni. at the Dnrbin Crossing South Alllemty Cenle!' loeated at 145 South Durbin l'lll'kwoy,  St.  Johns, Florida 32259.
!'.ii i':'"! u :	.;>m;
p,ovisian  of  Florida  Law for  Com•
munitv Development Dislriels. Tbe meeting  m      bi,  cantinued   to  a date,

nuf\FcCE.'1 1v

time, and ace to he specified on the
reeonl at t meeting. A copy of the ni;ernla for this meeting may he ob­ tained &om GoVErnmental Manage­ ment Services, LLC, 475 We>! Town Pince, Suite 114, St. Augnstine, Flo,ida 32092 or by calling(.904} 940-5850.
There mar be occasions when one or more SUpervioors or staff will partici­ pate  by  telephone.  Pursuant  to p=i­
sions of the Americans with Disabilities Act,  any  l."'roon  "'')uiring	•e­ commnda.ttons at th1s meeting  because of a disability or phy,ical imp.,irment should contac! the District Office at (904) 940-5850 at  least  48  hours  prior to the meeting. If ran are bearing ot speech im_paired, piea,;e contact tbe l-1orida Relay Se1'\'ici! by dialing 7-1-1, or 1•800·955·6771    (Tl'\')   /   l-800--.955-
8770 (Voice),  ror aid in conlw:ting tbe
Dislrict Office.
A l"'rson who decides to appeal any deei­ s1on made  at  the  meeting  with  respect to nny mntter considered  at  the  1neetin1, is adiised that person \\111 need  •  record of the proceedings ond th.it nceordingly, the person nmy m.-ed to ensure that a verbatim record of the pt'Oceeding,; is mnde, inclading the testimony and evi­ dence upon wliich such appeal is to be based.
Daniel Laughlin
Di.irict Manager
ooo315.'l494 Matcli H-, 2019

MAR 2 0 2019
IW·---···--------

THE ST. AUGUSTINE RECORD
Affidavit of Publication

DURBIN CROSSING/ GMS 475 W TOWN PLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15654
AD# 0003153494-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

NOTICEOFMEETING DURBIN CROSSING COMl\lUNlTY DEVELOPMENT
DISTRICT

The regular meeting of the Board of Su­ p.,...;,,nrs (1he "Board".) of the Durbin Crossing Community Deweloplllffit Dis­ trict ls oobeduled to be held on Mon• day, Man,h 25,.2019 at  6:00  p.m.  at the Durbin	South Amenit,r
Cenrer located at 145 So,,l:h Dorhln
P11:rkway, St. .Johns, FJoriila 32259. The moetiog is open to the public. and will be conducted in accoidance with the .e,ooision of Elorida Law for Com­ mumi,    Dm,lopment    Districts.  The
meeting m11 contim,ed to a date, time, aud	to be specified on the recprd at e meeting. A !DP)' of the agenda fl)< lhis !lle!'ting may be ob­ tained from Gove1'0mental Monage-­ ment Services, I.LC, 4-75' West Town Place,  Suite 114,  St.  Augnstine, Flori,ia
32092 or by colling (904-) 940-6850.
: There may be occasions when one or
more Snpetvisors or staff will partid­
.  pate  ll)' telephone.   Pursuant  to  pro'ri- sions of the  •	with Disah1lities Act, any l"''"on ulrlng speclal ...,_ commodations at this meeting because
:f!i	" if
(90<!.} 94-0-5850 ai least 48 hour prior to the meeting. If ):'OU are hearing ar i5peeob  lm_paired,   pl ase   contact the

!'lurid" Rell\r Servii:e b,y dialing 7"1-l, m 1-800-955'-8'1'/1    (TIT)    /  1-800-955-
8770 (Voice), for aid in  eontacting the

verbatim record of the proceedinF, is

Before the undersigned authority  personally  appeared  JAMIE  :  A;= dl!cidosto"ppealanydeei­ WILLIAMS who on oath says he/she is an Employee of the St. : :::'!'n=: .id:l' tt Augustine Record, a daily newspaper published at St. Augustine in	iosfwthMe .pa.r.octebeadtipnegrssoanudwtihllant "e"e"d""•'1rmeegolyro, St. Johns County, Florida·, that the attached copy of advertisement	the pel'SOn may need to""""'" thata
being  a  NOTICE  OF  MEETING  in  the  matter of REG	a'.:';::';: J!"'su i.toi;;

;

MEETING	3/25/19 was    published    in  said   newspaper	on	based.

03/14/2019,

: Daniel Laughlin DistriotManager
0003153494- March 14-, 2019

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in: said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

before me this 	m l 4 2019

ATLANTIC

Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904} 743-8444
Lie. EF0001226 • Lie. LU405163 • Uc. EF20000570

INVOICE
Amt. Paid: 		_

Bill To:

DURBIN CROSSING NORTH COD

NUMBER

CUSTOMER P.O.

. .

475 WEST TOWN PLACE SUITE jf:114

Ship To:

DURBIN CROSSING NORTH COD 700 NORTH DURBIN PKWY JACKSONVILLE FL	32259

INVOICE NUMBER INVOICE DATE

ST.  A.U	STI EFL

32

•••
1158607

1068868

•	•
80664	UPON RECEIPT

04/16/19

04/15/19

For: 05/01/19 - 04/30/20	00
'f'	TEAR HERE	1V

ITEM/DESCRIPTION •	,,
0	•
Invoice#:	1158607
Invoice DT: 04/16/19 For: 05/01/19 - 04/30/20
Contract#:	80664 1

MONITOR COMMUNICATION CENTER

Subtotal
Tax#: 85-8013005684C8
Total Due On 05/04/19

280.00

280.00

280.00

You can now pa	ur bill online, visit us at www atla ticcompanie .net

*VERY IMPORTAN	lease test your system monthly! Visit us onli e	t www.atlanticcompanies.net for onli

access to pay bills e

-- ----- Atlantic Companies

I .\. ,

dba Atlantic Security
1714 Cesery Boulevard

* PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

•'TLANTIC	Jacksonville, Florida 32211
M	{904) 743-8444
Lie. EF0001226 • Uc. LU405163 • Uc. EF20000570

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

Ship To

Bill To

www.DogWasteDepot.com

I INVOICE

Date	Invoice#	
4/4/2019	271720	

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

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

 	

P.O. Number	Terms	Rep	Ship Date	Via	Notes	
phone-Margaret	Net30	DWD	4/4/2019	UPS		
Quantity	Item Code	Description	Price Each	Amount	
6 DEPOT-001-30
4 D004-GRN
10 D008-G
SIBPOOl	Dog Waste Roll Bag 30 roll case (6000 bags)
SQUARE WASTE CAN-GREEN
SIGN PET WASTE STATION -Green w/ harwardware Shipping: 4/4/2019 1ZV4W9480359218168, 1ZV4W9480359977179, 1ZV4W9480359174385,
1ZV4W9480360133792,   IZV4W9480358859405,
1ZV4W9480359635216,   1ZV4W9480360625224,
1ZV4W9480360473433,   1ZV4W9480358903848,
1ZV4W9480360320455, 1ZV4W9480359407267
Out of State No Sales Tax

l .. '3'2-o.0 ioo. L\b
2.l.\ I	132.99
92.99
12.75
0.00

0.00%

oo	797.94T
371.96T
127.S0T
0.00

0.00	
FED ID# 27-4523962		Total	$1,297.40	

PLEASE MAKE AIL CHECKS PAYABLE TO "Dog Waste Depot"

B

Balance Due	/st,297.4;-')

Durbin Crossing, COD		April 9, 2019		
c/o GMS, LLC		Project No:	02106.35000	
Board of Supervisors
475 West Town Place	C  ,.	Invoice No:	0190061	
Suite 114				
St Augustine, FL 32092				

Project	02106.35000	Durbin Crossing COD - Consulting Engineering Services (WA#38)
Professional Services rendered through March 31. 2019 -----------------------------------------------
Task	01	Professional Services
Professional Personnel

Hours	Rate	Amount

/·3/·513<31 /

Senior Engineer				1	
Katsaras, George	2/2/2019	.50	194.00	97.00	
Katsaras, George	3/2/2019	1.50	194.00	291.00	
Katsaras, George	3/9/2019	2.00	194.00	388.00	
Katsaras, George	3/23/2019	.50	194.00	97.00	
Katsaras, George	3/30/2019	1.50	194.00	291.00	
Engineer					
Bledsoe, Grant	3/16/2019	1.00	151.00	151.00	
Inspector					
Anderson, James	3/16/2019	2.50	118.00	295.00		
Totals		9.50		1,610.00		
Total Labor					1,610.00	
Current	Prior	To-Date	
Total Billings	1,610.00	1,110.00	2,720.00	

Contract Limit	8,500.00
Remaining	5,780.00
Total this Task

$1,610.00

Task	XP	Expenses

Total this Task Invoice Total this Period

0.00

$1,610.00

England·Thim)&ffiillcr,lnc,
ENG1N:EERS •PlMNERS• SIJ!lVEYOOS •GIS• LANDSCAPE ARCHITECTS
14n50ldStW;.imooRoad•Jaml'iile,florlm3..'>2 • 904 2 •1ai:9:;1 85
CA-00002!,;l,i  lC-OCm'l\6

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
DURBIN	00001	MCE

April 22, 2019

Bill Number 106692 Billed through 03/31/2019

/. 31· SI, · "J f5
8'

FOR PROFESSIONAL SERVICES RENDERED
03/01/19	MKR	Research status regarding encroachment agreement for fence.

0.20 hrs

03/04/19	MKR

03/04/19	KEM

03/04/19	APA

03/05/19	MCE

03/05/19	MKR

03/05/19	APA

03/07/19	MKR

03/11/19	MKR

03/12/19	MKR

03/13/19	MKR

03/13/19	MKR

03/14/19	MKR

03/15/19	MKR

Review procedures regarding temporary alcohol license application for district events; confer with Alfano regarding same.

Research alcohol permit application. Update district status chart.
Review outstanding tasks.

Perform follow-up regarding outstanding district business; review draft meeting minutes and provide comments; prepare work authorization regarding additional landscaping for parking lot expansion.

Prepare first addendum to amenity services management agreement; prepare change order no. 2 regarding Pars Construction agreement; prepare agreement regarding relocation and reconstruction of south dumpster.

Review and finalize addendum to Vesta agreement.

Perform follow-up regarding approved proposals; research license and business status of proposer regarding dumpster relocation.

Review and finalize agreement regarding dumpster relocation; review and finalize amendment to agreement regarding Smith Electrical; confer with Alfano regarding same; prepare agreement regarding drainage fix.

Review interlocal agreement with St. Johns County regarding reclaimed water use; confer with Hogge regarding copy of utility bills; confer with Howell regarding same.

Finalize agreement regarding drainage fix on Ravensbury.

Research reclaimed water use; confer with Howell regarding same; confer with Hogge regarding agreement with Smith Electrical.

Review e-mail correspondence from Howell regarding reclaimed water and

0.80 hrs

0.20 hrs

0.10 hrs

0.10 hrs

1.60 hrs

3.10 hrs

0.80 hrs

0.60 hrs

3.10 hrs

1.00 hrs

0.40 hrs

0.40 hrs

2.40 hrs

Durbin Crossing CDD - Genera!	Bill No.  106692	Page 2
-=-----------------------============--------------------============------------------
Ravensbury drainage project; revise work authorization regarding additional landscape work; revise agreement regarding Ravensbury drainage repair; transmit same.

03/18/19	MKR	Finalize first amendment to lighting agreement with Smith Electrical; transmit	0.70 hrs	
		same; confer with Peregrino regarding reclaimed water bills.		
03/20/19	MCE	Review 2006-1 bond redemption and use of impact fee revenues.	1.30 hrs	
03/20/19	MKR	Review correpondence and check registrar regarding reclaimed water bills;	0.40 hrs	
		confer with Laughlin regarding same.		
03/21/19	MCE	Prepare memorandum regarding impact fees.	0.30 hrs	
03/22/19	MKR	Review memorandum regarding retirement of 2006-1 bonds and provide	1.30 hrs	
		comments; research series 2006 bond documents regarding same.		
03/25/19	MCE	Research 2006-1 bond pay-off issues.	0.20 hrs	
03/26/19	MKR	Review and finalize impact fee credit memorandum packet; prepare	0.60 hrs	
		correspondence regarding same; transmit same to board.		
03/26/19	APA	Prepare budget approval resolution regarding fiscal year 2019/2020.	0.30 hrs	
03/27/19	MKR	Perform meeting follow-up; prepare correspondence to Alfano and Howell	0.20 hrs	
		regarding same.		
03/27/19	MKR	Confer with Hogge regarding outstanding district business.	0.10 hrs	
03/28/19	MKR	Prepare agreement regarding playground installation with Bliss Products and Services; confer with Alfano regarding same; prepare work authorization	1.50 hrs	
		regarding R&D Landscape for additional palm tree ring work; transmit same.		
03/29/19	CGS	Monitor proposed legislation which may impact district.	0.30 hrs	
03/31/19	JLK	Research Americans with Disabilities Act regulations regarding records compliance; continue negotiating ADA website and records agreements.	0.10 hrs	

Total fees for this matter	$5,086.50

MATTER SUMMARY

Papp, Annie M. - Paralegal	3.50 hrs	125	/hr	$437.50	
Stuart, Cheryl G.	0.30 hrs	355	/hr	$106.50	
Kilinski, Jennifer L.	0.10 hrs	220	/hr	$22.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125	/hr	$25.00	
Eckert, Michael C.	1.90 hrs	290	/hr	$551.00	
Rigoni, Michelle K.	16.10 hrs	245	/hr	$3,944.50	
TOTAL FEES				$5,086.50	

TOTAL CHARGES FOR THIS MATTER				----------------
$5,086.50	

Durbin Crossing CDD - General

BILLING SUMMARY	Bill No. 106692				Page 3	
Papp, Annie M. - Paralegal		3.50 hrs	125	/hr	$437.50	
Stuart, Cheryl G.		0.30 hrs	355	/hr	$106.50	
Kilinski, Jennifer L.		0.10 hrs	220	/hr	$22.00	
Ibarra, Katherine E. - Paralegal		0.20 hrs	125	/hr	$25.00	
Eckert, Michael C.		1.90 hrs	290	/hr	$551.00	
Rigoni, Michelle K.		16.10 hrs	245	/hr	$3,944.50	
	TOTAL FEES				$5,086.50	

TOTAL CHARGES FOR THIS BILL	$5,086.50

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

Monthly Meeting
DURBIN	00101	MCE

April 22, 2019

Bill Number 106693 Billed through 03/31/2019

J,31·St 3· '31.5

FOR PROFESSIONAL SERVICES RENDERED
03/05/19	MCE	Prepare  for board meeting,	f	/ t

03/11/19	APA

03/12/19	MKR

03/20/19	MKR

03/22/19	MKR

03/25/19	MKR

03/26/19	MCE

Prepare agenda memorandum, Attend agenda conference call. Prepare for board meeting.
Prepare  for  board meeting.

Travel to and attend board meeting; confer with Howell and McLaughlin prior to board meeting regarding reclaimed water use; follow-up; return travel.

Follow-up from board meeting.

Total fees for this matter	$1,500.00

DISBURSEMENTS
Document Reproduction Travel

Total disbursements for this matter

26.00
87.22

$113,22

MATTER SUMMARY

TOTAL FEES	$1,500,00	
TOTAL DISBURSEMENTS	$113.22	
TOTAL CHARGES FOR THIS MATTER	$1,613.22	

BILLING SUMMARY

TOTAL FEES TOTAL DISBURSEMENTS

$1,500,00
$113.22

Durbin Crossing CDD - Monthly	Bill No.  106693	Page 2
=====================================================----------------------------------
TOTAL CHARGES FOR THIS BILL	$1,613.22

Please include the bill number on vour check.

Lamp Sales Unlimited; Inc.
www. lampsales,1<1n!imited.com

Invoice

Invoice Number:

REMIT TO:	Jacksonvill	Ovtando

P.O. Box 10606 Jacksonvme1   FL 'J.2.247 Toll Free (800) '.152-3954

4580 Sl. Augustine Road
,Jacksonvilla, H. 37.207
Phone (904) 737-9292
Fax (904) 737-4333

·1271 L Quint5! Drft Unit# 13
Odando, FL 3280$
pt-,,,r,e (407) 859--'I S15 Fax (407) 859-2423

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

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

iiiii&!J.i.ff   :;:;z;:zJ•M  ii1M;i1WitWkkllilllllU)JJIUUZQJLJJ&b@&tW&& .
l	04/05/19	i	04/05/19	l	(904) 337-8760	Our Truck	j	Net 30	1
'··-·······..·························--·······----·-······-··»  .........  ............................  ....	.   ......................._..    ....................... ········· .................... - 	j

STEVE	Clayton	Hope Humphreys	189187

12	12	LPT16/850/INT/E26	16	5K CORN COB MVOLT MED
#74116 12/CS TOPAZ
1184

Subtotal:
Misc. Charge:

44.98	539.76

539.76
0.00

Sales Tax:	0.00
Freight Charge/1f Invoice total: )

I·3 2.D · C:S ::><3' oo. ltlo'?:>CO
2

Thank You

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

BILL TO
Durbin Crossing CDD 145 S Durbin Parkway
.	St Johns, FL 32259

Invoice

,	SB!PTO
_ Durbin Crossing CDD
; 145 S Durbin Parkway
- St Johns, FL 32259

5459	• 03/13/201 9

SALES REP
William

DA.TE	'ACTIVITY

TOTP1LDUE
$1,500.00 ''

DESCRIPTION

f.}UE O,<ffE
03/31/2019

TEFlMS
Due upon completion

ENCLOSED

QTY.	RATE

AMOUNT

03/13/2019

03/13/2019

16 Electrical &
- Lighting

16 Electrical &
Lighting

-South Club House @  Social  Hall Install new 120v outlet at new location
Provide New TV mount 55"-80" capabilities Hang New TV at location
Relocate TV cable existing in kitchen to new location.
-North Club House @ Bathroom entrance Install new 120V outlet at new location
Provide New TV mount 55"-80" capabilities Hang New TV at location
Relocate TV cable existing in closet in office to
new location.

1	625.00

1 .	875.00

625.00

875.00

-Install 1 new outlet in clubhouse behind existing TV

Remove exposed wiring under TV to install in
wall to give it a safer and much cleaner look
Payment is due upon completion.	BALANCE DUE

Total includes materials, labor and tax.
1 year warranty

c_
3 (p.  lo DD·	s·	oo.. eoo  o o 0
31

**Please !eave us a review by going to our website**
https://beacheselectricalserviceinc.com

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

Belson Outdoors, LLC 627 Amersale Drive Naperville, IL 60563 USA Phone: 630/897-8489
Fax: 630/897-0573

Invoice	173358

BEL-

 	

Order Date	03/20/2019 Customer#	DUR109

Bill To: Vesta Property Services
245 Riverside Avenue
Suite 250
Jacksonville, Fl 32202 USA
Phone: 305/552-7855
Fax:

Ship To: Durbin Crossing CDD
145 South Durbin Parkway Attn: Margaret A.
St. Johns, FL 32259 USA

ShiPVia	I
Bestwav	l

B,	ISates Order DatelReciuired Date Reference Number I Salesoerson I Purchase Order Number Oriain	I   03/20/2019    I 03/20/2019	WQ248618	I	VNTB	I	WQ248618

Terms Net 10 davs

--,-;.;..;..o..u.ca...n.cl:i:t.y.;,'-r----+-":.;:_;_I;t_e;-m'-=N:..u:.m.:.:b..e;:rc.-- 	.,_.U...::n..:l.t.;;o.c.f..M;,.;.e-=a:=s-:u;.;r..e;..... 	I-1--CD:.;i.s;..c;:o..:u..:n,..:t.%.:....:-..cI--1T-_a;.;x.;"'.-+    Unit Prir.e

E)(tended Price

Order	Shin
7	0

BO
7	CBTR-FTRB-BKC

ItemDescriotion
EA

N	695.00

4865.00

Powder-Coated Flare Top Trash Receptacle w/Rain Bonnet Lid Black (6 to 9 Units)
4	0	4	CBPB-65B-BK	EA
6' Powder-Coated Black Steel Bench with Straight Back
{1 to 5 Units)
2	0	2	CBPB-SA 1NB--BK	EA
6' Aluminum Bench, A1 w/o Back Black River Coated Frame, Back and Seat (1 to 5 Units)
1	0	1	FREIGHT	EA
Freight Prepaid
Ship via Best Way per Freight Quote#: QTE-00127758-1 Phone Call 24 Hours Prior to Delivery Required
Point of Contact: Margaret Alfano Phone Number: 904-230-2011 Liftgate Service Required!

Residential/ Non-Commercial-Truck Route Address Delivery

N	759.00

N	475.00
N	660.03

3036.00

950.00

660.03

f4_p	)	k,ct;
3Lp pF         Lt,oO ... t6'b 8'00-	L,loibO
'i(p

NonTaxable Subtotal Taxable Subtotal
Tax

Total Order

9511.03
0.00
.Q.00
,--	-
(	9511.03

Bliss Products and Services, Inc 6831 S. Sweetwater Rd.
Lithia Springs, GA 30122 (800) 248-2547
(770) 920-1915 Fax

Quote# 46728
Sales Rep: DeWrtt Gibbs dewitt@blissproducts.com O: (904) 751-0830
F: (904) 714-6822
C: (904) 219-7760

!	ff {Cj /EU \Yl ffmi
Im	MAR 2 6 2019	I

y

''B 	=·-=-==========-1

Vesta Property Services

Date 3/13/2019	Project Durbin Crossing

North Fitness & Amenities

Bill To
Vesta Property Services 145 South Durbin Parkway StJohns, FL,32259
T: (904) 535-0971

Ship To
Vesta Property Services 145 South Durbin Parkway St Johns, FL, 32259

Contact
Margaret Alfano
General Manager Durbin Crossing
COD
Phone: (904) 230-2011

Approximate Ship Date

Ship Via
BEST WAY

Terms
Net30

tgiv/ ·1,-0h1
/••······••·:'•··, ·••:••"•· >i••·	
UPLAY	UP309S	TRAINING COURSE - INGROUND	1	$10	
UPLAY		Discount		1	$-1
1	$3	
INS		Assembly & Installation of Fitness Equipment			

teHp /·• .:••: id;i!ij¢;lJ:
··••·('·•··•••x;.<<?J •.; J.••:·.•r

,649.00
,064.90
,600.00

$10,649.00
$-1,064.90
$3,600.00

Taxable Subtotal

Sub Total	$13,184.10
Freight	900.00
Tax	0.00

Grand Total	$14,084.10

Quote valid for 30 days unless otherwise noted.
Installation prices are based on truck access to the site and normal soil conditions. Any buried rock or debris may be cause for additional charges. Any Site preparation or demolition not specified above must be completed prior to installation of the equipment. Site restoration, unless otherwise noted, is not included. Please refer to your installation agreement for further details. Sales tax if applicable is not included. Sales tax exempt certificate will be required for exemption. All orders are subject to approval and acceptance by the manufacturer.

Complete TeFR'lS and Conditions can be found at htt1;3s://bliesproduots.00R3/terms ooneitions'

Note: ,l\.s this Quote is o•;er $600 it must be signed on the full form •uhioh includes the Terms and Conditions

Bliss Products and Services, Inc 6831 S. Sweetwater Rd.
Lithia Springs, GA 30122 (800) 248-2547
(770) 920-1915 Fax

Vesta Property Services

Quote # 46765

   By	

Sales Rep: DeWitt Gibbs dewitt@blissproducts.com O: (904) 751-0830
F: (904) 714-6822
C: (904) 219-7760

Date 3/13/2019	Project Durbin Crossing N.
Playground - Rev 1

Bill To
Vesta Property Services 145 South Durbin Parkway StJohns,FL,32259
T: (904) 535-0971

Approximate Ship Date

Ship To
Vesta Property Services 145 South Durbin Parkway St Johns, FL, 32259

Ship Via
ABF

Contact
Margaret Alfano
General Manager Durbin Crossing COD
Phone: (904) 230-2011

Terms

Net 30

: m t::I	'. :!():i: t;	i1ilii!I'	l1 ii\\tt\/ii·'i)X1iI: I;\::;i'}: ii  i,	1t !	'.Ii:\t!t:;/ c:! .fi11l1J{f\ ·1t,ij:ri1=I1]: \ Qjy\
\\ /?-ti?	·.>o•n1t0   Pdt:Q.• ·•
\};:/!; ;;:i/(i\  :t}('.;};{;})_\.\/./;	:Y:Ei,oaiaY
•·./g:pf) \/l'.	
						
INS		Site Prep for Playground Improvements. Includes Removal & Disposal of Existing Play Equipment	1	$2,200.00	$2,200.00	
INS		Assembly & Installation of Play Equipment &
Borders.	1	$26,000.00	$26,000.00	
FCM	EWM	Engineered Wood Mulch	390	$20.00	$7,800.00	
FCM		Installation of Engineered Wood Mulch (Blown In By Truck)	390	$25.00	$9,750.00	
PPS	30-104165	Ravenwood Play Structure	1	$55,560.00	$55,560.00	
PPS	68036	5 OD Standard Arch Swing	2	$1,975.00	$3,950.00	
PPS	68037	5 OD STD Arch Swing MB	2	$1,188.00	$2,376.00	
PPS	65173	Reflection Selfie Swing	1	$1,399.00	$1,399.00	
PPS	65180	Tween Mates Swing 5	2	$1,749.00	$3,498.00	
PPS	66546	Horse Bouncer	1	$986.00	$986.00	
PPS	67931	lnground Mount Spring	2	$115.00	$230.00	
PPS	66536	Motorcycle Bounce	1	$1,146.00	$1,146.00	
PPS	67598	Belt Seat Package	4	$244.00	$976.00	
PPS	67592	Encl Tot Seat 5	1	$304.00	$304.00	
INS		Concrete Curbing surrounding Play Area - 6"W x 12"0 - 3000 psi with (1) #5 Rebar	275	$17.50	$4,812.50	
ULT	P940S-V6	Standard 6' Bench
Color Brown Seat w Tan Frame
........... NO CHARGE...............	3	$0.00	$0.00	
OUT	Custom Shade Sails	Custom Quadruple Tri-Sail Shade Structure Galvanized Post w same Color Sails to match the ones on the Play Equipment	1	$22,000.00	$22,000.00	
OUT		Assembly & Installation of Shade Structure - includes Concrete Footers per mfg Spec's	1	$8,500.00	$8,500.00	
OUT		Sealed Engineered Drawings	1	$750.00	$750.00	
PPS	67947	8' high, Oval Swing	1	$6,174.00	$6,174.00	

··•.:Aw,• ·.))Qi
·•·•·•··••·.••/••	·.••.a·.\•·•>	
PPS	65188	Spyro Spinner	1	$12	
PPS		Material Sur Charge		1	$2
1	$-16	
PPS		Discount			

t.,rfl >· •ti:;it &aig·•••·•·•
.·••·•t:,··•.•·>·: u:·•tPti(:ij\ t'·•

,620.00
,944.33
,000.00

$12,620.00
$2,944.33
$-16,000.00

Taxable Subtotal

Financing as low as $3,757.84 / month may be available pending credit approval.

Sub Total	$157,975.83

Freight	4,000.00
Tax	0.00

Grand Total	$161,975.83

Quote valid for 30 days unless otherwise noted.
Installation prices are based on truck access to the site and normal soil conditions. Any buried rock or debris may be cause for additional charges. Any Site preparation or demolition not specified above must be completed prior to installation of the equipment. Site restoration, unless otherwise noted, is not included. Please refer to your installation agreement for further details. Sales tax if applicable is not included. Sales tax exempt certificate will be required for exemption. All orders are subject to approval and acceptance by the manufacturer.

Complete Terms and Conditions can be found at https://bliGll,Jroducts.oom/torms oonditions'

Note: As this Quote is over $600 it must be signed on the full form which includes the Terms and Conditions

Stephen's Advertising, Inc.

7029-9 Commonwealth Ave.	Phone: 904-354-7004
Jacksonville, Flmida 32220

Invoice #2202019
Invoice Date: 3-21s2019

Bill To:
Durbin Crossing CDD
145 South Durbin Pal'kway St. Johns, Florida 32259 904-230-2011

Ship To:

Same

Date	Your Order#	OurOl·der#	Sales Rep.	FOB	Ship Via	Tenns	TaxID	

Quantity	Item	Units	Description	Discount%	Taxable	Unit Price	Total		
2			Message Board refurbishing			1529.00	3058.00		
2			Pool Rule sign refurbishing			434.77	869,54		
2			Tennis Comt sign refurbishing			366.55	733.10		
2			Tot Lot sign refurbishing			279.80	559.60		
l			Gymsign			482.94	482.94		
									
	Subtotal	5703.18		
	Tax	N/A		
	Shipping	N/A
, ..		
	50%Deposit	('	2851.59		
	Balance Due	-:.rn-51-59	

-	'	SO/-

APPLICATION AND CERTIFICATE FOR PAYMENT	1502

TO:

®...::::.....-:----':: :'.'.:'

Durbin Crossing Community Development District

PROJECT:
Durbin Parking Lot Expansion. North Lot

APPLICATION NO.:

Two (2)

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

FROM CONTRACTOR;
PARS CONSTRUCTION SERVICES, LLC.

m	! 3sz

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

5-Apr-19

SUBCONTRACTOR'S APPLICATION FOR PAYMENT

f	Ap,:,Aca or,: 1s niede ror	·enl as sho\Yn bek>W, in connaclton wlth H11!' eont,act

--

Sl,..,l isa	hod.

CHANGE ORDER SUMMARY	
1.-.tiange Orders approved in
preV10Us monthS by Owner
TOTAL	
ADDITIONS
.	
DELETIONS
-	
Approved this Month			
Number	D:ate Approved			

				

				

TOTALS	-	.
.	
;m C -009<' Dy Change 0rdllf5		

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

$  	96.,,869.40_·

2. Net change by Change Orders........-···········-·-·--..	$ 	_

3. CONTRACT SUM TO DATE............- ...............-•-···

4 TOTAL COMPLETED AND STORED TO DATE..._••••

j RE'TAJNAGE:
%	of Completed Work	$  	
b	ot Stored Material	$--- --

$  ----9-6,'86-9.4-0-
$---9-6,86-9-.40-

Total Retainage..................·-··••P------···-	$ 	_

5T.OTAi- £ARNED LESS RETAINAGE........................

$ 	9_6 ,8_6_9_.4_0_

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT

$	4_8.,

,5_2_7_.9_1_

Tl,. un<ll!l'$>gned Contractor certofiea !hal to the best or the Contractots knowledge,
.,,,om-anon and belief, Ille work cover<!<I by1hIs Applicallon  for  Payment has been
COff'.l),ffl,:,d ,n a.xon:ranoe wrtn lhe contract Dowmen1s. !NII all amounts have been
pa,dby

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

BALANCE TO FINISH, PLUS RETAINAGE................

$ ---4-8,341-.49-
$=========

CONTRACTOR:	N SERVICES, U.C.

State of:	Florida	County of:	·	D	P//8<	DENISE A. HAKIMI
0 •••• t,

Subscribedan st wmoemiso51hdayofApnl.2019    : •·..,MYCO!,U.IISSION#GG01963'l

By	Date:	4/512019

CONTRACT'S CERTIFICATE FOR PAYMENT
In IICCO<<la,,c,! w,111 Ille Col'llrad Documents. based on<>n•Sile
ob..,,..,..im, """1 1h11 data GOmpn,1119 tne above spptica on. lhe Contract

,s,	•	,.. EX?lRES: No emhef 9,7.C20

l cr lllY

Notary Pubr·	'9;,	"'	.
My commlss n expires:	atOH1't'5·	n1l\fy

u	

AMOUNT CERTIFIED••••••-••-•mM•M•.,•••-•-•-•-••••-""•••••-	$	48,341.49 (Attach expfanation if amount certified differs from the amount applied for.)
C NTRACT·	'1/ f,9.

..,.,,,,,. la1!'le °'"""' thal lo Ille bell ot lhe Archllect's knowledge,	 	   	
,n1onna1,on and behe! #141 We,« has progressed as indicated, the qual Y

..,,::·- --1,/--  ,----=--  ­

DI1"" Wor, 11 in ac.;ordance willl the Corllract Documents. an<f Iha
Comract°" it en1 Jed 10 payment of the AMOUNT CERTIFIED.

::.    c.,_.Th•AMooor CERTIFlB>b   ..,,,._
Contractor named harein. lssuranoe. payment and acceptance of payment are without
prejudice to any lights of 1he Owner or Contractor under this Contract.

Pars Construction Services. LLC.	Durbin Parking Lot Expansion - North lot	Pay Application No. 2 April 5, 2019

ITEM
NO.

01:SCRIPTlON

PLANNED QUANTITY UNIT

UNIT PRICE

1-Vl'IIKAl.,I
AMOUNT

PREVIOUS

l.,UN.l'<l::NI

QUANTITY

TOTAL

QUANTITY

TOTAL

,vuA,c
QUANTITY	%COMP

TOTAL

1 (ri.rier.al Cona,tions

1

LS	$ 12,68120 s

12,68120

0.5

$ 6,340.60

a.so $

6,340.60

1.00

100¾.

s

12,681.20

2 O..mo

1

LS	$	8,580.00 s

8,580.00

1

$ 8,SS0.00

1.00

100%

$

8,580.00

-l
4

-C-ra-lnaao
Sitaw rll

1

LS	$ 11,183.80 $

11,183.90

1

$11,183.90

1.00

100"/4

$

11,183.90

1

LS

$

9,099.92 $

9,099.92.

0.1

$

909.99

1.00

100%

$

9,099.92

s C;:,n;:;r;:ota

1

LS	$ 12,152.58 s

12,1.S;LSS

1

$12,152.58

1.00

100%

$

12152.58

6 ?av·,09

1

LS	$ J.3,810.96 $

33,31(:.96

1.00   $	33,810.96

1.00

100%

$

33,810.96

1 I.tat.rials. lncr&a$e

1

LS	$	9,360,84 $

9,360.84

1

$ 9,360.84

1.00

100%

$

9,360.84

l

i
I

TOTAL ORJCmAJ.. COflTRACT

$

96,869.40

$48,527.91

$	40,151.56

.

100%

$

96,869.40

1
TOTAL CONTRACT INCLUDING CHANGES

.

$

96,869.40

$48,527.91

$	40,151.56

100%

$

96,869.40

APPLICATION AND CERTIFICATE FOR PAYMENT

TO:

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

lECT8rEOW[Em

FROM CONTRACTOR:
PARS CONSTRUCTION SERVICES, LLC.

lfil	APR O 8 2019

PER!OOTO:
PROJECT NO: PURCHASE ORDER NO.
CONTRACT DATE:

5-Apr-19

By	Applooabon ts m de lor Payment aa aho!Wl below. in oonnoclion .,;lh theConlract

Durbin Crossing Community Development District

PROJECT:
Durbin Parkina Lat Exoansion - South Lot

APPLICATION NO.:

Two (2)

SUBCONTRACTOR'S APPLICATION FOR PAYMENTL.:.:!..:::=::==:=:;	J:eetb,_•-·

CHANGF ORDER SUMMARY	
Change Orders approved in
previous months- by Owner
TOTAL	
ADDITIONS
.	
DELETIONS
.	
Apl)loved this Month			
Nt.;;nbcr	Date Approved			
1	Feb 2019	2,500.00		

				

				
				
TOTALS	2,500.00	-	
Net cna e byCnar,ge Or.!ers	2,500.00	

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

2. Net change by Change rders.-................._...........

3. CONTRACT SUM TO DATE...._ ...............................

TOTAL COP.'!PLE.TED AND STORED TO DATE	_.

RE'iA!NAGE:
%	of Completed Work	s 	_
of Stored Material	$ 	_

$ 	1;_;:3..;;.0.._,4;..;.8...;_9_.1_0_

$	2,,500.00

_

$	1_3_2..._,9_8_9_.1_0_

$ 	1_3    ,2,c...9_89_._10_

Total Retainage.........................................................	$ 	_

6.  'fOTAL El>.RNED LESS RETAINAGE. .......................

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT

$ ----1-32-,9-8-9-.1-0-
$ 	7_8.._,7_8_4_.8_2_

Tiu! unders19ned Corrtractor certifies that to the best of the Comraciofs knowledge.
ltl!Qm,ahor and b&hef. ll'W, work oovered by !his Application for Payment has been
completed "' acc,ordaN:e wllh thecontraci Documents. Iha! all amounts have been

B.  CURRENT PAYMENT DUE................................m 	,

BALANCE TO FINISH, PLUS RETAINAGE................

$	54,204.28
--------''-----

pal<! oy

CON1RACTOR:

PARS CONSTRUCTtON SERVICES, LLC.

 	$  =========

county ot	#fjfi!_f,""	DENISE A.. HAKIMI
5th day of April, 2019* '!ft_ .., M'f COMMISSION# GG 0\9639
EXPIRES: No';em'oer 9,2020

 	.reeeJL	

"'"s f f\.o Bol'IC!t<I Thrua I lar, Se1"1iCes

-	Date:	4/512D19

AMOUNT CERTIFIED-......- ••,	h 	

ID: Personally known	·
$	54,204.28

CONTRACT'S CERTIFICATE FOR PAYMENT
In  actorda  ce With !he  Conlfact Documents, based on 0FH1ile obse1Vat1ons &l'ld the data compr,11ng the abOW applk:alion, the Contract certifies to lhe  0-..lh8110 tne best err the Architect•s knowledge,
,nrormallon and be11et' the Work Iles progressed as Indicated, the quality cf the Work 1s 1n 8CG0roarn:e wilh the Ccn1ract Documents. and the Contractor ls entitled to payment Of the AMOUNT CERTIFIE:0.

(Attach explanation if amount certified differs from the amount applied for.) CONTRAC:

I

Ome:._4 /S- ,_/.	J[9,. 
This Certifl	is oot negotiable. The AMOUNT CERTIFIED is pa)l8ble only to ihe	I
Contractor named herein. tssurance, payment and acceptanoe of payment are without
preJUdice to any rights of the Owner or Contractor under this. Contract

u
...J'	It':½

Pars Construction Services. LLC.	Durbin Parking Lot Expansion - South Lot	Pay Application No. 2 April 5, 2019

!E-M
NO,	DESCRIPTION	PI.ANNf.u
QUANTl'TY	
UNIT		UNIT
PRICE	c;oNTRACT AMOUNT	PRtVIOUS
QUANT11Y	TOTAL	CURRENT
QUANT1TY	TOTAL	
QUANTITY	1uDA1t:.
%COMP	
TOTAL	

1	
c;.;,,.,.,.,.I Conditions	
1	
LS	
$	
13,154.16

17,811.93	
$	13,154.16	
0.5	
$ 6,577.08	
0.50	
$	6,577,08	
1.00	
100%	
$	13,154.16	

2	

o	

1	
LS	

$		

$	17,811.93	

1	

$17,811.93			

1.00	

100¾	

$	17,811.93	
3	Dra,=	1	
LS	s	
6,890.56	
$	6,1190.56

$	10.ll81.92	
1	
$   6,890.56

$  5,030.96			
1.00	
100%	
$	
6,890.56

10,061.92	

4	

Siteworlr.	

1	
LS	

$ 10,061.92		

0.5		o.so	

$	S,030.96	
1.00	
100%	
$		
s	
Co r•t•	1	LS	
$	
22,431.60

42,596.24	$	_2;: .,:.J'i.

$	42,$;!6.24	1	
$22,431.60			
1.00	
100%	$	22,431.60

42,596.24	

- 6	.. .	
1	
LS	
s					
1.00	
$	42,596.24	
1.00	
100%	

$		

7	
Mar.>rial;. tncrea.,e	
1	
LS	
s	
17,542.GS	I
s	17,542.69 j	
1	
$17,542.69			
1.00	
100%	
$	17,542.69	
					i
I
!							

8	
Ch.onqe Orel♦ r 11 • Curl;ina in 1km of wheelslops	
1	
LS	
$	2,500.00	
$	2,500.00	
1	
$ 2,500.00			
1,00		

100%	
$	2,500.00	

												

l OTAl. ORIGINAL COtlTRACT WITH CHANCE ORDER				
$	132.,989.10		
$ 78,7!14.82		
$	

54.204.28	
-	
100%	
$	

132,989.1	
														
J					-							
TOTAL 1,;uNTRACT INCLUDING CHANGES					$	132,939.10	$78,784,82	$	54.204.2B		100%	$	132,989.1	

0

0

 	
™A!R ;!19 ill1

;.._y

:=:...;	

 	-       _I
RECREONICS, INC.	lJt-LU',UU	UlD
4:'00 SCHMITT A\lfNUE

LOUISVILLE. KY 40213

:-=-.	iBOOt 4:.'8-3254	'90733
FAX < 00>428--0133

f

,2<

<i§ttP1!.i

7

INTERNATIONAL 1 02i 458--5731 FEO I 0. # 61-l:r..'8501

"	'4751

FAX 1 •02! 4 ,g..-.,777	Di#	03/21/19
h	h'Www recttOniCS oom	Atg,e	1
·{DlltBIS CJlOSSI:',C	SmpTI:	Dt· tRm G
J..t!i SOl"TH Dl"RBJS P.UU...'"WA\'	,uttns;·M.  \RC.RIT AUASO

. T. JO S, FLJmt

..t,1lE.f#	EXPIRES	SLP	MUP\1,\	fRUGHT	Qt,"on:D B\'	
	OJ'Ot19	llU	BEST	PPD&Bil.L	TOM R.\CO,t IlT .UJ	

1

I

Dl1UIDoPARI.""l\-.A\' ST. J0HSS, n J22S

Ql'OllD TO: '.\LUGRET AU A.\"O CT"90.t-JJ  -! 6o	X---90.t-lJO-!OU	t-Uad:   mugr,1.zll:w,  ,;Tr.bfuryn.com
KT'"904-!J0-m1	Xe:	[.U:ut· JllUtnd :dflllG .. .t'.:f2fOITOII.CGm
ID"E	llD.l D£SCJtIPTIO'.'v	S'D    Qt'A.vrrn· t'l(  PRICE	Ulf	SlOS
001	14377 .c	D	l BA	H8.32 EA.	198.32
POLY/VINYL COVKR P'OR LARGE CAPACITY LAN& LINE RBRL (BLUE}

'RA

002
003	14330	D	365.77 JU.	2194.62
COMPITITOR RACING LANI - 75 FT
MUST SPECIFY COLOR(• DIA.
004

oo,

005 ALTIRNATING GREEN/ WHITE KITH SOILD GRIEM ENDS.
007 YELLOW MARUIRS.
008
010	12309	s	l   BA	262.ll KA	262.11
BACKBOARD PJCQ.	(INCLUDES STRAPS• HEAD IMMOBILIZER) "I:*
011

so•

012	12998	s	4  R.A	44.02 EA	176.08
KCONO RBSCUK TUBB, LOGO ON
ONBSIDK ONLY(5.5w3•TH(250)(04)
013
014	80028	s	l   BA	327.27 EA	327.27
F.RRIGHT • HDLG. TO BB PREPAID

·2	--

AND ADDED TO INVOICK

3 '-':, --  tooD -
5·0

)   _.) 9-; ()0'	Colooj )

-

STAT.I	CBRTIPICATI #	TAXABLK AMT	TAI	'l' 'l!A_T.
.	·-...;::::--...
3158.40	(4 )	.oo	(	3158.40 D
F.O.B.-ORIGIN(TAILQATB)FRGT, HDLG, SALES 'l'AX,    ETC.,  (IP    APPLICABLE)    ARE   ADD'L QUOTH SUBJECT TO co, TBRMS " CONDITIONS DEPOSIT & MGT. APPROVAL MAY BE REQ'D.

i;f'.i;'llf"i"...■ 'l:?   'l:f' -,. -. --    • ••• "'.....  •  •r•H ••1••   ••  •   :.    •
ewti,':,'l:•-5·i(;i;;:;r;a.r..=rlil'aiit''iliti ·

0

Competitor

Competitor Lane Line Size and Color Confirmation Form

Date:	4/8/19	Facility Name: Durbin Crossing
Customer Number: _64_7_5_l 	Customer Name: .;:.M..c;.argarec=..;;..c..tc;;.;Alcc;;fan_o	_
Purchase Order:----------------- --------------
Important Note: The lane lines that Yon.are ordering are going to be made to the exact length of the lane specified. Tvpicallv the hmc line spans the distance between the touching point of the hvo end walls of the course. If your lane Jines go  beyond  the touching  point  of the walls and  span  vour gutter then you may haYe to order extension "S" hooks.

Qty.	

CataloeNo	

Disc Size	

Length	

Alternatin2 Colors	
Solid Color
Ends(lS')	

6	
14-330	
4"
.	
75'	
Green/ White	
White	
						
[Available Disk and Donut Colors: Whlte, Black (PMS BLACK C), Blue (PMS 30050), Gray (PMS 424C}, Green (PMS 340C), Maroon (PMS 7622C), *Navy (New) (PMS 648C), *Navy (Old PMS S48C}, Orange (PMS 021), Purple (PMS VIOLET U), Red (PMS 186C), Vegas Gold (PMS 871C), Sky Blue (PMS 542C) and Yellow (PMS 108C)]
Note: The new Navy is a true Navy blue. The old Navy (prior to October 2015) is more of a very dark teal Please
confirm the Navy color.
Note: AU donuts will be made to match disk color unless specified differently.
15 Meter Markers:	YES -  /	ORANGE /	

Customer Acknowledgement:

Date:

Recreonics Representative: Phone Number:
Fax Number: Email Address:

 .		 t,c.U)(Jl:,j..,\

4. .\

Tom Bacon
(800) 428-3254, Ext. (428)
(800) 428-0133
tomb@recreonics.com

 	- ;:.•

RECREONICS, INC.	146--1/Al"AIH	TBB
4200 SCHMITT AVENUE	Quote Reprint

;_- ,

LOUISVILLE, KY 40213	----·-----•--   ·---· -
---=---=-= -.:..,.	(800) 428-3254	QUOle#	690·7-33

INTERNATIONAL (502) 458-5731	
Date	04/08/19	
FED. I.D- #61-1228501
http;l/www.recreonics.com	Page	1	

Quoted To:	DllRRIN CROSSING
145 SOlffH DURBIN PARKWAY ST, JOHNS, FL 32259	Ship To:	DllRBIN CROSSING
AT£N: MARGARET ALFANO 145 S. Dl'RBIN PARKWAY ST. JOHNS, FL 32259	

FAX (800) 428-0133
o/,. <!lJ.!£!,	FAX  (502) 458-9777

Customer#   64751

PO/REF#	EXPIIU:S	Sl,P	SIIIPVIA	l•Rl.;[(iilT	QUOTE.OBY	
	
04/09/19	014	BJ<;ST	PPD&BILL	TOM BACON EXT 428	

CT=904-337-8760	X=904-230-2011	E-Mail: margret.alfano( -..staforyou.ci,m

QUOTEDTO: MARGARET ALFANO
J<T..-904-230-201l

X=	E-Mail: margaret.alfan es.taforyo1u:om

D	1	EA	198.32
,	EA	198.32	
D	6	EA	365.77	EA	2194.62	

LINE	ITEM DESCRIPTION	SID    QUANTITY UM   PRICE	UM EXTENSION
001	14377 .c
POLY/VINYL COVER FOR LARGE CAPACITY LANE LINE REEL (BLUE}

002
003

004

14330

-

COMPETITOR RACING LANE	75 FT
MUST SPECIFY COLOR 4" DIA.

ALTERNATING WHITE/ GREEN
WITH SOILD WHrTB ENDS.
ORANGE MARKERS.

010

011
012

013

12309	s	1 EA	262.11 EA	262.11
BACKBOARD PKG.	(INCLUDES STRAPS & HEAD IMMOBILIZER} •K*
12998	s	4  EA	44.02 EA	176.08
son  ECONO RESCUE TUBE1   LOGO ON
ONBSIDE ONLY(S.SW3•TB(250)(04)

014	8002B	s	1 EA	327.27 EA	327.27
FREIGHT & HDLG. TO BE PREPAID
AND ADDED TO INVOICE

STATil	CERTIFICATE ff:	TAXABLE  AMT	TAX	TOTAL
3158.40	(4 )	.00	3158.40
TO ACCEPT THIS QUOTE PLEASE SIGN AND DATE BELOW & FAX WITH COVER SHEET
ATTN: TOM BACON AT 1-800-428-0133 OR E-MAIL TO tomb@recreonics.com
F.O.B.-ORIGIN(TAILGATE)FRGT, HDLG, SALES

Date·	L\. . d-0\9

B 		b

TAX, ETC.,(IF APPLICABLE) ARE ADD'L.

QUOTE SUBJECT TO CO. TERMS & CONDITIONS
I	•	DEPOSIT & MGT. APPROVAL MAY BE REQ'D.

IBIS PAINTING
822 N. A1A Highway Suite 310 Ponte Vedra, FL. 32082

Invoice

Invoice If DCN041919 Invoice Date: 4-19-19

Customer: Durbin Crossing CDD

Bill To:

Durbin Crossing CDD / North Amenity ctr.

Date	
YourOrder#	
Ourordel"#	
Sales Rep.	
FOB	
Ship Via	
Terms	
TaxID	

475 W.1'own Place Suite 114 St. Augustine, Florida 32092 904-940-5850

Ship To:

same

Quantity	
Item	
Description	
Discount
%	
Taxable	
Unit Price	
Total	

1		Repaint one square ceiling i;ocial hall					

2		Repaint both bathrooms, new color					

2		Repaint all trim and stalls, dividers					

10		Re-stain all green entry doors					
		All paint and materials provided					
							
l
\2-.t-r 1· ,L,L_.,1
3\p. k>OO·	6	00• lo\000
5(	Subtotal		
	
Tax		
	
Shipping		
	Mi8cellaneous		
	BalanceDu(	$2,350.oi)
-	

....

822	N. At.A Highway

Suite 310 Ponte Vedra, FL. 32082

Invoice

Bill To:

Durbin Crossing COD/ South Amenity Ctr. 475 W. Town Place Suite 114
St. Augustine, Florida 32092
904-940-5850

Invoice # DCso41919-2 Invoice Date: 4-19-19

Customer: Durbin Crossing CDD

ShipTo:

same

Date	
YourOrder#	Our Order#	SalesRep.	FOB	Ship Via	Terms	TaxID	

Quantity	
Item	
Description	
Discotmt
%	
Taii:able	
UnitPrice	
Total	

8		Strip, re"'stain and apply clear coat				2,194.00	

							

	subtotal		
	
Tax		
	
Shipping		
	Miscellaneous		
	Balance nuy	,.,.	- ">')
$2,194.00	

C	cb
pct)-IL/

..	..c	oo. to \uoD	'--	./
5\

IBIS PAINTING
822 N. AtA Highway Suite 310 Ponte Vedra, FL. 32082

Invoice
Invoice# DCso,µ919-3 Invoice Date; 4-19--19
Customer: Durbin Crossing CDD

Bill To:

Durbin Crossing CDD / South Amenity Ctr. 475W. Town Place Suite 114
St. Augustine, Florida 32092 904-940-,5850

Ship To:

same

Date

Quantity	
Item	
Description	Discount
%	
Taxable	
Unit Price	
Total	

4		Repaint all support posts forfour pool awning				$6oo.oo	
		structures					

							
							
	Subtotal		
	
Tax		
	
Shipping		
	
Miscellaneous		
	
Balance	
$600.00")
.,,,.	

c
ft--p L- / L(L.J
.3lJ>.lo00 ,. 6 ?,q0 D·
51

lo1000'

Southern Recreation, Inc.
4060 Edison Avenue

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

BILL TO

Jacksonville, FL 32254 www.southernrecreation.com

Invoice

DATE	INVOICE#	
6/14/2017	8768	

SHIP TO

Durbin Crossing CDD
145 South Durbin Parkway
St. Johns, PL 32259

	P.O.NUMBER	TERMS	REP	SHIP	INVOICE NO.	
	Proposal	Due on receipt	1R	6/14/2017		
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
	3  Sei.vice	16 'x 20'  All Steel Shelters	8,295.00	24,885.00	
	1 Shelter Engineering Engineering Sealed Drawings and Calculations	900.00
1 Permit	Permit Fee	800.00	900.00
800.00	
	12  Footers	Footers	416.66667	5,000.00	
	3 Service	18'  x 22' Concrete Pads	1,500.00	4,500.00	
	I  FRT	Freight Charges	1,750.00	1,750.00	
	I  1NST	Installation	10,000.00	10,000.00	
	
c., {'-. +,. Q		
	'?> fo · loQD. '33 0'0. loOOOD		
	:t'S"'		
Invoice Due Upon Receipt
ThankYon!	Total	
$47,835.00	
	Payments/Credits	-$41,335.oo
Balance Due	r      . · $6,500.00	

_

FIFTH ORDER OF BUSINESS

RESOLUTION 2019-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2019/2020; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGET PURSUANT TO CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Durbin Crossing Community Development District (“District”) prior to June 15, 2019, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 170, 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget, all of which are on file and available for public inspection at the “District Office,” 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one

1

more installments pursuant to a bill issued by the District in November of 2019, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

SETTING PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	, 2019
HOUR:		 LOCATION:	  	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20th DAY OF MAY, 2019.

ATTEST:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant-Secretary	Chairperson, Board of Supervisors

2

Page 3-12

Page 13
Page 14-15
Page 16

Page 17

Proposed Budget Fiscal Year 2020

Durbin Crossing Community Development District
May  20, 2019

Durbin Crossing
Community Development District

TABLE OF CONTENTS

General Fund
Budget	Page 1-2
Budget Narrative	Page 3-12

Debt Service Fund

Series 2017A-1/A-2 Budget	Page 13 Series 2017A-1/A-2 Amortization Schedule	Page 14-15
Capital Reserve Fund

Budget	Page 16

Durbin Crossing Community Development District
General Fund Budget FY 2020

	Adopted
FY 2019	Actual YTD
Thru	Projected
Next 5	Projected
Thru	Proposed
FY 2020	
	Budget	4/30/19	Months	9/30/19	Budget	
Revenues						
Assessments	$1,936,158	$1,910,847	$25,311	$1,936,158	$1,936,158	
Interest Income	$1,300	$984	$1,000	$1,984	$1,300	
Misc Income	$22,500	$48,760	$0	$48,760	$22,500	
Total Revenues	$1,959,958	$1,960,592	$26,311	$1,986,903	$1,959,958	
Expenditures						
Administrative						
Supervisor Fees	$11,000	$6,000	$5,000	$11,000	$11,000	
FICA Expense	$842	$459	$383	$842	$842	
Assessment Roll Administration (GMS)	$5,000	$5,000	$0	$5,000	$5,000	
Engineering Fees (ETM)	$9,500	$8,914	$5,500	$14,414	$13,000	
Dissemination Fees (Prager, Sealy)	$6,750	$4,000	$2,800	$6,800	$6,750	
Attorney Fees (HGS)	$45,000	$30,726	$36,000	$66,726	$50,000	
Annual Audit (McDirmit, Davis)	$4,000	$0	$4,000	$4,000	$4,100	
Trustee Fees (US Bank)	$19,000	$5,000	$0	$5,000	$6,000	
Arbitrage (Grau)	$1,500	$750	$1,200	$1,950	$1,500	
Impact Fee Administration (GMS)	$15,000	$5,417	$2,083	$7,500	$5,000	
Management Fees (GMS)	$47,000	$27,417	$19,583	$47,000	$47,000	
Information Technology	$1,600	$933	$667	$1,600	$2,100	
Telephone	$300	$82	$50	$132	$300	
Postage	$1,800	$1,203	$597	$1,800	$1,800	
Printing & Binding	$1,500	$843	$743	$1,586	$1,500	
Insurance (FIA)	$7,500	$7,056	$0	$7,056	$7,500	
Legal Advertising	$1,300	$422	$1,578	$2,000	$2,000	
Other Current Charges	$1,350	$377	$500	$877	$1,350	
Office Supplies	$250	$88	$60	$148	$150	
Dues, Licenses & Subscriptions (DCA)	$175	$175	$0	$175	$175	
Website Compliance	$0	$2,250	$0	$2,250	$0	
Administrative Expenses	$180,367	$107,111	$80,744	$187,855	$167,067	
Amenity Center						
Insurance (FIA)	$24,750	$23,954	$0	$23,954	$25,500	
Repairs & Replacements	$57,000	$27,842	$29,000	$56,842	$60,000	
Recreational Passes	$4,000	$1,800	$900	$2,700	$4,000	
Office Supplies	$5,000	$3,055	$2,500	$5,555	$6,000	
Permit Fees (Dept of Health/ASCAP/BMI/SEASAC)
Utilities	$2,610	$2,194	$926	$3,120	$2,700	
Water & Sewer (JEA)	$31,000	$16,572	$14,428	$31,000	$31,000	
Electric (JEA)	$26,500	$17,782	$12,701	$30,484	$31,000	
Website	$0	$295	$0	$295	$2,000	
Cable/Internet/Phone (Comcast/DirecTV)	$17,000	$9,658	$7,000	$16,658	$17,500	
Security System (Atlantic)	$560	$280	$280	$560	$1,000	
Amenity Center Management Contracts						
Managerial (VESTA)	$158,700	$92,575	$66,125	$158,700	$163,400	
Staffing (VESTA)	$173,250	$101,527	$71,723	$173,250	$190,500	
Lifeguards (VESTA)	$58,000	$2,630	$55,370	$58,000	$65,100	
Refuse Service (Waste Management)	$4,500	$2,273	$2,222	$4,495	$4,500	

Durbin Crossing Community Development District
General Fund Budget FY 2020

	Adopted	Actual YTD	Projected	Projected	Proposed	
	FY 2019
Budget	Thru
4/30/19	Next 5
Months	Thru
9/30/19	FY 2020
Budget	
Pool Chemicals (Poolsure)	$18,810	$11,764	$8,616	$20,380	$19,562	
Special Events/Holiday Décor	$26,000	$9,152	$10,000	$19,152	$26,000	
Pest Control (Turner Pest Control)	$1,800	$1,485	$1,350	$2,835	$3,000	
Pressure Washing/Fitness Equip Maintenance	$12,000	$12,031	$5,000	$17,031	$17,000	
Amenity Center Expenses	$621,480	$336,871	$288,140	$625,011	$669,762	

Grounds Maintenance						
Electric (JEA)	$5,200	$2,455	$1,800	$4,255	$5,200	
Water & ReUse (JEA)	$200,000	$151,907	$108,500	$260,407	$275,000	
Streetlighting (JEA)	$71,000	$40,436	$29,000	$69,436	$71,000	
Lake Maintenance (Aquatic Systems)	$52,928	$31,516	$21,220	$52,736	$55,500	
Landscape Maintenance (R&D)	$361,620	$173,734	$187,887	$361,620	$361,620	
Landscape Contingency	$40,000	$38,479	$10,000	$48,479	$40,000	
Miscellaneous	$34,510	$26,618	$10,000	$36,618	$37,000	
Fuel	$1,100	$444	$656	$1,100	$1,100	
Irrigation Repairs	$15,000	$19,044	$5,000	$24,044	$15,000	
Capital Reserve	$175,753	$0	$175,753	$175,753	$60,709	
Capital Outlay	$200,000	$0	$200,000	$200,000	$200,000	
Water Quality Monitoring (ESI)	$1,000	$0	$0	$0	$1,000	
Grounds Maintenance Expenses	$1,158,111	$484,633	$749,815	$1,234,448	$1,123,129	
						
TOTAL EXPENDITURES	$1,959,958	$928,615	$1,118,699	$2,047,314	$1,959,958	
Other Financing Sources & Uses						
Interfund Transfer In/Out	$0	$150,000	$0	$150,000	$0	
						
Total Other Financing Sources & Uses	$0	$150,000	$0	$150,000	$0	
						
EXCESS REVENUES / (EXPENDITURES)	$0	$1,181,977	-$1,092,388	$89,589	$0	

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

REVENUES:

Assessments

The District will levy a non ad-valorem maintenance assessment on all assessable property within the District to fund all Operations & Maintenance Expenditures for the fiscal year.

Interest Income

Maintenance Assessment income of the District will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

Miscellaneous Income

EXPENDITURES:
Administrative:

Supervisor Fees

Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount budgeted for the fiscal year is based upon 5 supervisors attending eleven meetings.

FICA Expense

FICA expense represents the Employer's (District’s) share of Social Security and Medicare taxes withheld from the fee paid to the Board of Supervisors.

Assessment Roll Administration

Charge to the District for the services of Governmental Management Services, LLC to manage the assessment roll and Lien Books relating to the Series 2017A-1/A-2 bonds.

Engineering Fees

The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Dissemination Fees

The Annual Disclosure Report prepared by Prager & Co, LLC required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

3

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Attorney Fees

General legal services provided by the law firm of Hopping Green & Sams, who provide general legal services to the District, including attendance and preparation for monthly CDD meetings, preparation and review of agreements, resolutions, etc.

Annual Audit

The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger Toombs, Elam, Gaines & Frank to conduct their annual audit.

Trustee Fees

The District’s Series 2017A-1/A-2 Special Assessment Bonds are held by a Trustee with US Bank. The amount represents the fee for the administration of the District’s bond issue.

Arbitrage

The District is required to annually have an arbitrage rebate calculation on the District’s Series 2017A-1/A- 2 Special Assessment Bonds. The District will contract with an independent certified public accounting firm to calculate the rebate liability and submit a report to the District.

Impact Fee Administration

Charges to the District for the services of Governmental Management Services, LLC to collect St. Johns County Impact Fees on behalf of the District, manage the Series 2006-1 Impact Fee Bonds, and maintain the Series 2006-1 Lien Books.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology

The cost related to District’s accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone

Telephone and fax machine charges incurred as an administrative cost. Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

4

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Printing & Binding

Printing and binding of agenda packages for board meetings, printing of checks, stationary, envelopes etc. Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc in the St. Augustine Record.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year. Office Supplies
Miscellaneous office supplies. Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for $175. This is the only expense under this category for the District.

Amenity Center:

Insurance

The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Repair & Replacements

Represents monies budgeted for repairs and replacements for the District. Recreation Passes
Represents the estimated cost for access cards to the District’s Amenity Center.

5

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Office Supplies

Represents any supplies needed for the operation of the Amenity Center. Permit Fees
Represents permit fees paid to the Department of Health for the swimming pool and fees associated with music licenses at the Amenity Center.

Water & Sewer

JEA provides water and sewer services for the District. The cost of water/sewer associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual	
68155430	145 S Durbin Pkwy - Sewer	$	204	$	2,447	
79200641	145 S Durbin Pkwy - Reclaim	$	364	$	4,372	
68155430	145 S Durbin Pkwy Reclaim - Water	$	111	$	1,331	
67579848	145 S Durbin Pkwy - Water	$	314	$	3,764	
83113743	730 Durbin PY N - Sewer	$	200	$	2,403	
68090736	730 Durbin PY N - Reclaim	$	853	$	10,240	
85083672	730 Durbin PY N - Water	$	211	$	2,536	
83113743	730 Durbin PY N Reclaimed - Water	$	110	$	1,318	
	Contingency	$	216	$	2,590	
	Total Amenity Sewer/Water/Reclaim	$	2,583	$	31,000	

Electric

JEA provides for electric services for the District. The cost of electric associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual	
22357510	730 Durbin PY N	$	543	$	6,516	
20335949	145 S Durbin Pkwy	$	1,997	$	23,968	
	Contingency	$	43	$	516	
	Total Amenity Electric	$	2,583	$	31,000	

Website

The fees incurred for maintaining updates for the Durbinliving.com website contracted with Unicorn.

6

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Cable/Internet/Phone

The District will provide cable television services for the Amenity Centers through Comcast.

Account Number	Description	Monthly	Annual	
8495 74 140 1015619	Durbin Crossing South Amenity	$	317	$	3,804	
8495 74 140 0420497	Durbin Crossing South Amenity	$	189	$	2,272	
8495 74 140 1246669	Durbin Crossing North Amenity	$	324	$	3,883	
8496 74 140 1022920	Durbin Crossing North Amenity	$	352	$	4,228	
	Contingency	$	276	$	3,313	
	Total Amenity Cable/internet/Phone	$	1,458	$	17,500	

Security System

Maintenance costs of the security alarms/cameras provided by Atlantic Companies. General Manager
The District is under contract with Vesta Property Services Inc for Management and Administration Services for the Amenity Centers.

Contractor	Monthly	Annual	
Vesta	$	13,617	$	163,400	

Staffing

The District is under contract with Vesta Property Services Inc. This covers the cost of staffing for Facility Attendants, Pool Maintenance, Janitorial Services, Special Events planning, and Facility monitoring.

Lifeguards

The District is under contract with Amenity Services Group and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.

Contractor	Monthly	Annual	
Vesta	$	5,425	$	65,100	

7

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Refuse Service

Garbage disposal services for the Amenity Centers provided Waste Management of Jacksonville. Pool Chemicals
The District, through Poolsure, is provided chemicals necessary for the maintenance of the Amenity Center swimming pool.

Contractor	Monthly	Annual	
Poolsure	$	1,630	$	19,562	
Special Events

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Pest Control

The District is contracted with Turner Pest Control to provide for pest control services.

Contractor	Monthly	Annual	
Turner Pest Control	$	200	$	2,400	
Contingency	$	50	$	600	
	$	250	$	3,000	

Pressure Washing/Fitness Equipment Maintenance

The cost of pressure washing District facilities (Amenity Center, entryway features, etc.) and annual maintenance of District fitness equipment.

8

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Grounds Maintenance:
Electric

The cost of electricity provided by JEA for signage lighting and entry feature lighting for the District.

Account Number	Description	Monthly	Annual	
22840516	101 Castlegate Ln	$	10	$	114	
79442225	104 Durbin PY N	$	32	$	387	
93385371	1049 Longleaf Pine Parkway	$	71	$	849	
99911097	107 Tollerton Ave	$	23	$	278	
89863663	1513 Longleaf Pine Parkway	$	21	$	250	
26895017	16 Cloisterbane Dr Apt LL01	$	8	$	99	
22580514	20 Orchid Way Apt IR01	$	10	$	120	
99911094	2401 St Johns PY APT SG01	$	17	$	204	
13727885	28 Heron Landing Rd Apt SG01	$	10	$	125	
89866912	291 Durbin PY N	$	9	$	114	
99911053	399 Longleaf Pine PY	$	10	$	121	
89863016	501 Saddlestone Dr	$	16	$	186	
22969723	590 N Durbin Pkwy	$	15	$	179	
89863705	694 N Durbin Pkwy	$	10	$	119	
79442208	857 Durbin Py N Apt SG01	$	12	$	143	
89315721	861 Durbin PPY N Apt SG01	$	11	$	135	
14892379	910 Durbin PY N Apt SG01	$	12	$	143	
79447186	94 Staplehurst Dr Apt IR01	$	11	$	137	
79447185	95 Woodcross Dr Apt IR01	$	11	$	132	
22840515	96 Cresthaven Pl	$	10	$	124	
99912413	987 Durbin PY N	$	9	$	114	
89865800	997 Lauriston Dr	$	11	$	136	
	Contingency	$	83	$	991	
	Total Common Area Electric	$	433	$	5,200	

9

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Water & Re-Use

Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.

Account Number	Description	Monthly	Annual	
64240479	102 Durbin PY N	$	2,000	$	24,000	
70115360	102 Merkland Ct	$	80	$	960	
72360080	1021 Lauriston Dr	$	130	$	1,560	
69877485	104 Harbury Dr	$	185	$	2,220	
66534516	105 S Durbin Pkwy	$	1,000	$	12,000	
70115339	106 Charmed Pl	$	68	$	816	
67386400	109 Islesbrook Pkwy	$	825	$	9,900	
68090726	1090 Durbin PY N	$	4,700	$	56,400	
74704275	116 Averley Wy Apt IR01	$	25	$	300	
74704274	118 Pineta Wy Apt IR01	$	55	$	660	
70115336	124 Weathered Oak Ct	$	55	$	660	
71890295	1244 Leith Hall Dr	$	170	$	2,040	
74704249	126 Cantley Wy Apt IR01	$	40	$	480	
73697024	128 Willow Winds Parkway	$	25	$	300	
71890305	1305 Fryston St	$	125	$	1,500	
71890313	138 Tollerto Ave	$	50	$	600	
71890303	1386 Fryston St	$	750	$	9,000	
68682298	1503 Cullaig Ct.	$	55	$	660	
74704273	155 Telford Dr Apt IR01	$	38	$	456	
71890297	158 Castlegate LA	$	55	$	660	
75457834	16 Cloisterbane Dr Aprt LL01	$	300	$	3,600	
71890296	1620 Fenton Av	$	185	$	2,220	
83716990	185 Islesbrook Pkwy	$	85	$	1,020	
85563431	2050 Longleaf Pine Py	$	1,000	$	12,000	
68682232	240 Tollerton Ave	$	500	$	6,000	
81948581	241 Islesbrook Pkwy	$	203	$	2,436	
67862610	265 Willow Winds Pkwy	$	87	$	1,044	
69214857	293 Willow Winds Pkwy	$	88	$	1,056	
82196245	310 N Glen Laurel Dr	$	150	$	1,800	
	Total Reuse Water Continued	$	13,029	$	156,348	

10

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

	Account Number	Description	Monthly	Annual	
		Balance Brought Forward	$	13,029	$	156,348	
	69877486	358 Willow Winds PKWY	$	75	$	900	
	72360078	585 Saddlestone Dr	$	50	$	600	
	80532666	594 Saddlestone Dr	$	156	$	1,872	
	64240486	606 Longleaf PY	$	3,500	$	42,000	
	64240480	810 Durbin PY N	$	3,100	$	37,200	
	74704276	867 Durbin PY N Apt IR01	$	165	$	1,980	
	74704251	868 Durbin PY N Apt IR01	$	75	$	900	
	67386405	89 Heron Landing Rd Apt IR01	$	700	$	8,400	
	68081639	90 Woodcross Dr	$	315	$	3,780	
	68081637	91 Staplehurst Dr	$	355	$	4,260	
	74704265	912 Durbin PY N Apt IR01	$	84	$	1,008	
	64240168	96 Crestheaven Place	$	47	$	564	
		Contingency	$	1,266	$	15,188	
		Total Reuse Water	$	22,917	$	275,000	

Street Lighting

The District street lighting cost for the community - the amount is based upon the current tariff in effect with JEA.

Account Number	Description	Monthly	Annual	
70 watt	104 Durbin PY N(70 Watts)	$	1,912	$	22,942	
200 watt	104 Durbin PY N (200 Watts)	$	43	$	512	
70 watts	128 Willow Winds Pkwy	$	497	$	5,961	
28763969	104 Durbin Py N Apt 2	$	11	$	130	
200 watt	145 S Durbin Pkwy	$	597	$	7,168	
70 watt	145 S Durbin Pkwy	$	1,280	$	15,355	
70 watts	145 S Durbin Pkwy	$	677	$	8,129	
70 watts	16 Cloisterbane Dr	$	188	$	2,258	
70 watts	16 Cloisterbane Dr	$	241	$	2,890	
70 watts	89 Heron Landing Rd Apt IR01	$	331	$	3,974	
	Contingency/Additions	$	140	$	1,680	
	Total Streetlighting	$	5,917	$	71,000	

11

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Lake Maintenance

The District is under contract with Future Horizons for the maintenance of the lakes at Durbin Crossing Community Development District.

Contractor	Monthly	Annual	
Aquatic Systems	$	4,619	$	55,428	
Landscape Maintenance

The District is under contract with a landscape maintenance vendor for maintenance of the common areas in the District.

Contractor	Monthly	Annual	
R & D	$	30,135	$	361,620	

Landscape Contingency

A provision for additional landscape features or for repair of existing landscaping. Miscellaneous
Any unanticipated and unscheduled grounds maintenance cost to the District. Fuel
Fuel purchases for maintenance equipment. Irrigation Repairs
The cost of miscellaneous irrigation repairs and maintenance incurred. Capital Reserve
The District funds a capital reserve to fund the renewal and replacement of District’s capital related facilities.

Capital Outlay

Represents any minor capital expenditures the District may need to make during the Fiscal Year.

Water Quality Monitoring

The District will contract with ESI to have conducted water quality monitoring in compliance with Section 18 of the Development Order using guidelines established by the FDEP.

12

Durbin Crossing
Community Development District	Debt  Service Fund
Series  2017  A-1/A-2 Bonds

Adopted		Actual YTD		Projected		Projected		Proposed	
FY 2019
 Description		 	Budget			
 Thru 4/30/19 		Next 5
 	Months			
    Thru 9/30/19 		FY 2020
 	Budget		
Revenues									
Carry  Forward Surplus (1)	$991,251		
$813,912		
$0		
$813,912		
$777,315	
Assessments  - Tax  Roll	$3,072,188		$3,007,140		$65,048		$3,072,188		$3,072,188	
Interest	$0		$4,840		$1,000		$5,840		$3,000	
Prepayment	$0		$25,035		$0		$25,035		$0	
Total Revenues	$4,063,439		$3,850,927		$66,048		$3,916,975		$3,852,503	

Expenditures									
Series 2017A-1
Interest 11/1	$626,319		

$626,319		

$0		

$626,319		

$611,241	
Prepayment 11/1	$0		$15,000		$0		$15,000		$0	
Principal  5/1	$1,445,000		$0		$1,445,000		$1,445,000		$1,470,000	
Interest 5/1	$626,319		$0		$625,691		$625,691		$611,241	
Principal  5/1  (Prepayment)	$0		$0		$25,000		$25,000		$0	
Series 2017A-2
Interest 11/1	$119,809		

$119,269		

$0		

$119,269		

$114,788	
Prepayment 11/1	$0		$10,000		$0		$10,000		$0	
Principal  5/1	$135,000				$130,000		$130,000		$140,000	
Interest 5/1	$119,272		$0		$118,381		$118,381		$114,788	
Principal  5/1  (Prepayment)	$0		$0		$25,000		$25,000		$0	
Total Expenditures	$3,071,719		$770,588		$2,369,072		$3,139,660		$3,062,056	

Other Sources/(Uses)									
Other Debt Service Cost	$0		
$0		
$0		
$0		
$0	
EXCESS  REVENUES / (EXPENDITURES)	$991,721		$3,080,339		-$2,303,024		$777,315		$790,446	

(1) Carry forward surplus is net of the reserve requirement								

`	
	Interest - 11-1-20 (2017A-1)	$596,541	
	Interest - 11-1-20 (2017A-2)	$111,069	
	Total	 	$707,609 	

13

Durbin Crossing		Amortization Schedule Community Development District	Series 2017A-1/A-2, Special Assessment Refunding Bonds

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

05/01/19
11/01/19
05/01/20
11/01/20
05/01/21
11/01/21
05/01/22
11/01/22
05/01/23
11/01/23
05/01/24
11/01/24
05/01/25
11/01/25
05/01/26
11/01/26
05/01/27
11/01/27
05/01/28
11/01/28
05/01/29
11/01/29
05/01/30
11/01/30
05/01/31
11/01/31
05/01/32
11/01/32
05/01/33
11/01/33

$	36,345,000	$
$	34,875,000	$
$	34,875,000	$
$	33,405,000	$
$	33,405,000	$
$	31,900,000	$
$	31,900,000	$
$	30,365,000	$
$	30,365,000	$
$	28,790,000	$
$	28,790,000	$
$	27,170,000	$
$	27,170,000	$
$	25,505,000	$
$	25,505,000	$
$	23,785,000	$
$	23,785,000	$
$	22,010,000	$
$	22,010,000	$
$	20,175,000	$
$	20,175,000	$
$	18,280,000	$
$	18,280,000	$
$	16,315,000	$
$	16,315,000	$
$	14,290,000	$
$	14,290,000	$
$	12,160,000	$
$	12,160,000	$
$	9,915,000	$

1,445,000.00	$
-	$
1,470,000.00	$
-	$
1,505,000.00	$
-	$
1,535,000.00	$
-	$
1,575,000.00	$
-	$
1,620,000.00	$
-	$
1,665,000.00	$
-	$
1,720,000.00	$
-	$
1,775,000.00	$
-	$
1,835,000.00	$
-	$
1,895,000.00	$
-	$
1,965,000.00	$
-	$
2,025,000.00	$
-	$
2,130,000.00	$
-	$
2,245,000.00	$
-	$

625,690.63
611,240.63	$
611,240.63
596,540.63	$
596,540.63
580,550.00	$
580,550.00
562,321.88	$
562,321.88
541,650.00	$
541,650.00
519,375.00	$
519,375.00
494,400.00	$
494,400.00
467,525.00	$
467,525.00
438,681.25	$
438,681.25
407,715.63	$
407,715.63
375,737.50	$
375,737.50
341,350.00	$
341,350.00
290,725.00	$
290,725.00
237,475.00	$
237,475.00
195,381.25	$

2,681,931.25

2,677,781.25

2,682,090.63

2,677,871.88

2,678,971.88

2,681,025.00

2,678,775.00

2,681,925.00

2,681,206.25

2,681,396.88

2,678,453.13

2,682,087.50

2,657,075.00

2,658,200.00

2,677,856.25

05/01/34	$	9,915,000	$	2,335,000.00	$	195,381.25		
11/01/34	$	7,580,000	$	-	$	151,600.00	$	2,681,981.25	
05/01/35	$	7,580,000	$	2,425,000.00	$	151,600.00		
11/01/35	$	5,155,000	$	-	$	103,100.00	$	2,679,700.00	
05/01/36	$	5,155,000	$	2,525,000.00	$	103,100.00		
11/01/36	$	2,630,000	$	-	$	52,600.00	$	2,680,700.00	
05/01/37	$	2,630,000	$	2,630,000.00		$	52,600.00		$	2,682,600.00	
11/01/37							
 	Total			$	34,875,000.00		$	13,935,937.50		$	50,881,628.13	

14

Durbin Crossing	Amortization Schedule
Community Development District	Series 2017A-2, Special Assessment Refunding Bonds (Combined)

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	

05/01/19		
$	4,270,000		
$	130,000.00		
$	118,381.25		
$	-	
11/01/19		$	4,115,000		$	-		$	114,787.50		$	368,168.75	
05/01/20		$	4,115,000		$	140,000.00		$	114,787.50		$	-	
11/01/20		$	3,975,000		$	-		$	111,068.75		$	365,856.25	
05/01/21		$	3,975,000		$	145,000.00		$	111,068.75		$	-	
11/01/21		$	3,830,000		$	-		$	107,225.00		$	363,293.75	
05/01/22		$	3,830,000		$	155,000.00		$	107,225.00		$	-	
11/01/22		$	3,675,000		$	-		$	103,100.00		$	365,325.00	
05/01/23		$	3,675,000		$	160,000.00		$	103,100.00		$	-	
11/01/23		$	3,515,000		$	-		$	98,850.00		$	361,950.00	
05/01/24		$	3,515,000		$	170,000.00		$	98,850.00		$	-	
11/01/24		$	3,345,000		$	-		$	94,318.75		$	363,168.75	
05/01/25		$	3,345,000		$	180,000.00		$	94,318.75		$	-	
11/01/25		$	3,165,000		$	-		$	89,537.50		$	363,856.25	
05/01/26		$	3,165,000		$	190,000.00		$	89,537.50		$	-	
11/01/26		$	2,975,000		$	-		$	84,475.00		$	364,012.50	
05/01/27		$	2,975,000		$	205,000.00		$	84,475.00		$	-	
11/01/27		$	2,770,000		$	-		$	79,006.25		$	368,481.25	
05/01/28		$	2,770,000		$	210,000.00		$	79,006.25		$	-	
11/01/28		$	2,560,000		$	-		$	73,025.00		$	362,031.25	
05/01/29		$	2,560,000		$	225,000.00		$	73,025.00		$	-	
11/01/29		$	2,335,000		$	-		$	66,612.50		$	364,637.50	
05/01/30		$	2,335,000		$	240,000.00		$	66,612.50		$	-	
11/01/30		$	2,095,000		$	-		$	59,768.75		$	366,381.25	
05/01/31		$	2,095,000		$	255,000.00		$	59,768.75		$	-	
11/01/31		$	1,840,000		$	-		$	52,493.75		$	367,262.50	
05/01/32		$	1,840,000		$	265,000.00		$	52,493.75		$	-	
11/01/32		$	1,575,000		$	-		$	44,943.75		$	362,437.50	
05/01/33		$	1,575,000		$	280,000.00		$	44,943.75		$	-	
11/01/33		$	1,295,000		$	-		$	36,962.50		$	361,906.25	
05/01/34		$	1,295,000		$	295,000.00		$	36,962.50		$	-	
11/01/34		$	1,000,000		$	-		$	28,550.00		$	360,512.50	
05/01/35		$	1,000,000		$	310,000.00		$	28,550.00		$	-	
11/01/35		$	690,000		$	-		$	19,706.25		$	358,256.25	
05/01/36		$	690,000		$	335,000.00		$	19,706.25		$	-	
11/01/36		$	355,000		$	-		$	10,137.50		$	364,843.75	
05/01/37		$	355,000		$	355,000.00		$	10,137.50		$	365,137.50	
 	Total					$	4,375,000.00		$	2,667,518.75		$	6,917,518.75	

15

Durbin Crossing
Community Development District	Capital Reserve Fund

	Adopted		Actual YTD		Projected		Projected		Proposed	

 Description		FY 2019
 	Budget			Thru
       4/30/19			Next 5
     Months			Thru
       9/30/19			FY 2020
 	Budget		
Revenues										
Capital Reserve Transfer In	
$175,753		$0		
$175,753		
$175,753		
$60,709	
Capital Project Transfer In	$0		$0		$200,000		$200,000		$200,000	
Miscellaneous Revenue/Interest Income	$1,000		$10,939		$2,000		$12,939		$1,000	
Carry Forward Surplus	$633,000		$1,629,520		$0		$1,629,520		$1,394,292	
Total Revenues	$809,753		$1,640,459		$377,753		$2,018,212		$1,656,001	

Expenditures										
Capital Outlay	
$200,000		
$432,142		
$0		
$432,142		
$200,000	
Repair and Replacement	$0		$47,543		$0		$47,543		$0	
Total Expenditures	$200,000		$479,685		$0		$479,685		$200,000	

Other Sources/(Uses)										
Interfund Transfer In/(Out)	
$0		
($144,235)		
$0		
($144,235)		
$0	
Total Other Sources/(Uses)	$0		($144,235)		$0		($144,235)		$0	
										
EXCESS REVENUES / (EXPENDITURES)	$609,753		$1,016,539		$377,753		$1,394,292		$1,456,001	

SIXTH ORDER OF BUSINESS

C.

April 22, 2019

Durbin Crossing COD
Attn: Courtney Hogge, Recording Secretary 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Hogge:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Durbin Crossing COD

4,396 registered voters in St. Johns County

This number is based on the streets within the legal description on file with our office. Please contact us if we may be of further assistance.
Sincerely,
/!:cc;t
Supervisor of Elections

VO/ew

44 ·5  ,\ ve nu e t\	fr lOl • St. t\ugusline, l· I , J2095 • P 904,823.2238 •: 1 9, () 1 .82 .224 9 • www. sjcrn tes. us

D.

General Manager’s Report

Date of report: 5-20-2019	Submitted by: Margaret Alfano

BUDGET PROCESS / Board update:
We just wanted to thank our District Management team; Daniel and Dave for meeting with us and reviewing the budget. We reviewed each line item thoroughly, looking into the past, present and future to formulate the budget submitted for your approval. Thanks again, to ALL of Team Durbin for working together and making sure Durbin is not only a great place to live, but a quality and fiscally responsible one as well.

NORTH PLAYGROUND IMPROVEMENT PROJECT / No Board action required:
“Destination Playground” is approaching fast! At the time we are preparing our report we are finalizing our schedule, arrival of equipment, drainage plans and more. We will be sending a separate e-blast to announce this exciting addition to our community. We will also post the renderings provided by our vendor for residents to see when visiting the South Amenity Center. We will have a full, and up to minute report at our meeting.

PICKLE BALL UPDATE / No Board action required:
We are excited to announce between the time we are preparing this report and our meeting date the first Pickle Ball game will have already taken place at the North courts. Who won the match, you ask? Both teams, because they were able to participate in a new Durbin activity. In the interest of safety and cost savings we moved up the resurfacing of the North courts from October to May. There were repairs that needed to be made and it was more cost effective to change the date, whether than pay for repairs and then resurface. Let the games begin!

SOUTH DRINKING FOUNTAIN / No Board action required:
We discussed the replacement of the exterior drinking fountain at the South courts. At the time, the price for a bottle filler, and hi – lo fountains (ADA compliant) was high. The reason for the higher cost is that the unit would also be refrigerated. We continued to research alternatives and other vendors. Our playground vendor, Bliss Products, was able to obtain our desired fountain $2,000 less than we had found previously. With reserve funds, we have ordered the fountain and are awaiting its arrival and installation.

EVENTS UPDATE / Submitted by: Amenity Manager, Danelle DeMarco:
We were very pleased with the numbers that turned out to safely shred those important documents on April 27th. There were many sighs of relief as residents walked away empty handed after watching the big shredding monster gobble up their papers. First Coast Shredding was conveniently parked at the South Amenity Center from 9 to 11 am. We had several requests that they return for a second time in the fall!

Donating blood can be as easy as one, two, three thanks to the cooperation of the Oneblood Organization and our caring CDD. On May 17th, 10am-3pm, Oneblood will once again be at our South Amenity Center to give our community the opportunity to donate blood and save lives.

On a fun and less serious note, Tinkerbell and her friends are bringing Pixie Hollow to Durbin and throwing us a fabulous Tea Party! Tinkerbell will make a special visit on Saturday, June 15th, sprinkle some fairy dust, and give our little ones a magical day to remember! Cost is $10 per child.

How did the King lose his home? One of the horses took his castle. Chess Camp officially kicks off Monday June 3rd at the North Amenity Center. Durbin partnered with The Knight School to bring three weeks of fun and creative instruction to all our chess enthusiasts. They offer a full day or a half day, a great option to meet family’s’ needs during summer break.

The Durbin Crossing Dolphins have officially kicked off their swim team practice schedule and have made a splash! It has been a smooth transition, and the residents and swim coaches are working together to ensure that everyone gets to enjoy their beautiful pool. We make every effort to post in the newsletters, website, Face Book, and event boards, announcing practice schedules and swim meets. Our hopes are shared with the team, that residents come to support our dedicated swimmers and show what a great community Durbin is!

Swim lesson registrations are in full swing. We have successfully communicated with each person that has submitted a registration form and have given them a time and session that works best for them. Our first session begins on May  28th. We definitely have a bunch of eager Tadpoles, Minnows, and Fish counting down the days till summer kicks off and lessons at the pool begin.

Get out of the gym and jump into the water, Aqua Fitness is back! We couldn’t be more excited to bring Instructor Tracie Fero to The North pool. She is a ball of energy that inspires all ages. We can’t count her many qualifications and certifications, there’s too many and she keeps adding to them. Now that the water has reached a comfortable temperature, she is ready to offer two free trial classes on Wed May 15th, and Fri May 17th. Classes will start May 22nd, and will be Wednesday evenings 6:30pm – 7:30 pm, and Friday mornings 11am – 12pm. Classes are only $5 per resident.

Our very own Mary Time Music is proud to present a Music, fitness and art program called, 12 Endangered Species Across the Globe. Mary Mollitt, with her amazing creativity, has combined the efforts of conservation and the arts to bring awareness to our Durbin little ones. Through dance, song , and art she hopes the children leave with a better understanding of our precious endangered animals. This camp will be the week of June 10th, and is offered to ages 4-7 years old.

Mary hasn’t stopped there. She also created Mary Time’s Celebrate The Arts Camps. Think of Fame comes to Durbin! Music, Dance, Theatre, and Art! The dates are June 17 - 21 and July 29 - August 2, 9:30am to 2:30pm. At the end of each week, the children will have the opportunity and friends and families will have the privilege of witnessing their hard work. Their art projects will be displayed at the North Amenity Center.

School ends May 24th. Friday May 24th is National Sing Out Day. Start the summer by belting out your favorite tune. Karaoke is poolside from 6-8pm. After giving the performance of a lifetime, cool down in the pool, for our first Pool Movie of the season; The Lego Movie 2 with the family.

Then let the games begin, literally! To celebrate the start of summer vacation and Memorial Day, Durbin is going to have its very own version of Wipeout. Wipe out the thoughts of school and go crazy over the various inflatable challenges on the South field on Monday, Memorial Day from 11am – 2pm. The Ladder of Doom, The Wrecking Ball, The Sweeper, and The Crusher Water Slide will present many challenges, biggest one of all…not to laugh! A Dj will be adding some great commentary and some fitting music for the occasion. Food Trucks will be on hand, of course hotdogs and hamburgers. We are also proud to display Durbin’s very own Sno-Cone machine with red white and blue ice to help cool off our contestants. As a tribute, on the patio there are opportunities to honor our Military, past and present. We have asked residents to share a photo of a military family member to hang on our Wall of Heroes. We are also having a station made where moms and dads can help their children write cards to our servicemen who are currently active or deployed and are far from their own family and friends.

Stay tuned for more exciting events coming your way this summer! The weather might be warm, but Durbin is the COOLEST place on Earth!
Should you have any comments or questions feel free to contact me directly.

JBE

E.

Field Operation Manager’s Report

Date of report: 5-20-2019	Submitted by: Steve Howell

ST. JOHNS COUNTY ROADS AND BRIDGES REPRESENTATIVE / Update for the Board:
In the last meeting, it was requested by the Board that we reach out to the county, requesting their presence at our May meeting. The items being discussed are finalization of the traffic survey for the Longleaf Pine / North Durbin and South Durbin Parkway intersections, potential for the re-lining of some of our roads, timeline for resurfacing of some of our roads, and any potential information regarding future growth in our immediate area. It has been confirmed that one of their representatives will be in attendance.

ADDITIONAL STORAGE SOLUTIONS / No Board action required:
Our new storage shed unit has been ordered and we are so excited, thank you.

NORTH AND SOUTH PARKING LOTS / No Board action required:
Our parking lots are now complete. Upon a walk through, including our General Manager, Field Operations Manager, District Engineer, and contractor, we found several small issues that needed touching up. The contractor was out the week of May 1st and performed touch ups. They then came out the week of May 6th and retrieved various core samples to guarantee proper depth of the asphalt itself. We will be scheduling a final walk through during the week of May 13th.

IRRIGATION EXPENSES FROM CONSTRUCTION SITES / No Board action required:
We have gone through all R & D invoices pertaining to the irrigation damages incurred at various points during all construction projects, to include the various telecommunication installations. We have contacted (6) different entities regarding repayment of these invoices. We expect all to fulfill, hopefully in a timely manner. We will keep the Board informed on our progress.

NORTH AMENITY WATER PLAY FEATURE / No Board action required:
During the week of May 6th, our maintenance staff repainted the entire feature for seasonal upkeep. We have put into the Fiscal year 2020 budget to have this unit completely removed, during the off season. It will be sandblasted and then powder coated, essentially making it new again.

NORTH AND SOUTH AMENITY PAINTING PROJECTS / No Board action required:
We recently had a professional company out to refinish the exterior doors at South, paint all exterior doors at North, the bathrooms at North, stain and clearcoat all stanchions at each of the zero entries for both pools. They also cleaned all of the mold and mildew from the North janitorial closet, replaced its drywall, installed vinyl wall material for water deterrent and paint. We are very pleased with the finished products. We were also thrilled with their pricing on all projects as well.

FIELD OPERATIONS UPDATE / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:
We finally located a representative from the company that installed all fencing at both amenity  centers. Through them, we were able to order exact replacements for both the South playground, and the toddler pool at South. We will be installing them in house.
We recently replaced the benches at the South tennis courts, changed out all nets, added a new marquis Board, replaced the old trash receptacles with new ones, and pressure washed all concrete areas.
We recently had one of our newly installed Moen sink faucets at North fail. Upon our contact with customer service, we were able to have them ship new components under warranty. The re-install was handled in house.

Due to the breakdown of our South Basketball court bench, we recently removed, disposed of, and replaced with a new one.
Upon replacement of the old cans through out South, we have relocated some of the older ones to various other locations at both South and North amenities.
During the week of the 13th we installed hooks to the tennis court awning posts for players to hang their bags/equipment. These improvements were very well received by the tennis community.
Due to some damaged coping at South, we’ve had Epic pools out to fulfill the repair.
Unfortunately, we have continued to incur vandalism of our outdoor pavilion ceiling fans at South. Therefore, while installing new fixture at the new North shade structure, we replaced the ceiling fans at South with flush mounted LED light fixtures.
All components for the repairs of the ADA chairs have been ordered, and labor will be handled in house yielding an overall savings to the District of approximately $2,000.
With having lost a contactor for one strand of Tennis court lights, we had our electrical contractor out to perform the repair.
We continue to monitor and clean the community for excessive litter, which seems to be a growing issue.
We recently had Epic Pools out to change the upper (2) umbrella ports in the zero entry of the South pool, which will allow us to have our umbrellas there for the summer months, without worry of damaging the surface.
We are still aggressively pursuing 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 was completed the First week of May. We are extremely pleased with the final product.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
Due to an excessive stand of weeds, and still some bare spots in the Bermuda Turf throughout, we recently met with both the Site superintendent, as well as his immediate report. We requested they not mow prior to the drive through as it was of the utmost importance that the issues were highly visible. They are attending this meeting to discuss a plan to recover the conditions of the turf.
We are extremely pleased with the St. Augustine turf this year. The added bicarbonate treatments to the new contract, have really allowed the grass a better fertilization uptake, yielding really green, and healthy grass.
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.
The replacement Oleanders for the Veterans / North Durbin entrance have been changed out at no cost to the District.
At the request of residents, we recently performed minor enhancements to the entryway beds, at Averley, Staplehurst, and Woodcross.
The entry monument at Longleaf and Saint Johns Parkway has a large manhole in the bed, under the lighting. It is because of this that we’ve been incapable of getting a solid plant stand for aesthetics. Therefore, we made  the decision to go in with Jasmine, which will grow over the cover. We will now allow it to fill in, grow taller, and manage it from there.
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 meter has been ordered.
R & D continues to be very responsive to irrigation issues as they present themselves. We are currently researching ‘Smart’ control panels that much more successfully monitor, and digitally report irregular flows, and broken heads, stay tuned.
All mulching took place during the first (2) weeks of May, we are pleased with the work.
As part of our Palm tree agreement, all palms were fertilized during the week of May 13th.

SOLitude / Lake Maintenance:
We are please 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.
We had a significant stocking of the approved Tilapia in pond 37. We will continue to monitor this pond.
SOLitude successfully fulfilled their six (6) visits, along with a few call backs for special requests, and are operating very effectively.

COUNTY ROAD MAINTENANCE:
All County roads within our CDD were completed the week of May 6th.

WHAT TO EXPECT IN THE UPCOMING MONTH:
We will be cleaning and repainting the stair tower for the slide, which will be performed in house.
Due to the age of the filter and pump lids throughout, we will be repairing all shocks and handles to obtain optimal safety conditions.
We will continue pressure washing at the amenities throughout the summer months in an effort to maintain a clean, fresh look.

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