Durbin Crossing Community Development District

JANUARY 22, 2024

AGENDA

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

January 15, 2024

Board of Supervisors
Durbin Crossing Community Development District
Staff Call In #: 1-877-304-9269; Code 5818716

Dear Board Members:

The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, January 22, 2024 at 6:00 p.m. at the Durbin Crossing South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida 32259.

Following is the agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Approval of Minutes of the December 18, 2023 Meeting

Update on Pond Maintenance Service

Consideration of Swim Team Pool Usage Request

Ratification of Professional Engineering Services Agreement and Work Authorization #1 with Yuro & Associates

VIIII.	Ratification of Engagement Letter with Berger, Toombs, Elam, Gaines & Frank for the Fiscal Year 2023 Audit

Discussion of Impact Fee Purchase Request

Consideration of Easement Agreement for Water Meter with St. Johns County

Discussion of FY25 Capital Expenditures

Staff Reports

Landscape & Irrigation Maintenance Team - Report

District Counsel

District Engineer

District Manager

General Manager - Report

Operations Manager - Report

Amenity Manager - Report

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – February 26, 2024 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, December 18, 2023 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
Sarah Gabel Hall	Supervisor by telephone
Jason Harrah	Supervisor
William Clarke	Supervisor
Shalene B. Estes	Supervisor Also present were:
Daniel Laughlin	District Manager
Kate John	District Counsel by telephone
Dan Fagen	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group.
Danelle DeMarco	Vesta/Amenity Services Group
Kyle Sanders	Yellowstone
Ivan Lamos	Matthews DCCM
Mike Yuro	Yuro & Associates
Several Residents

The following is a summary of the discussions and actions taken at the December 18, 2023 meeting.

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

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

December 18, 2023	Durbin Crossing CDD

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

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the November 12,
2023 Meeting

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the minutes of the November 12, 2023 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Consideration  of  Responses  to  RFQ  for
Engineering Services
Mr. Laughlin stated we can compile a ranking that can be done as an average of the board members’ rankings or if a supervisor has a completed form and the board is agreeable, they can approve those numbers. There will be a ranking for first and second place and we would enter into negotiations with the first ranked firm and if there are issues, we would move to the next one. Mr. Yuro and Mr. Lamos gave an overview of their backgrounds and familiarity with
CDDs. Supervisors Harrah and Estes announced they would abstain from discussion on the item and voting due to a potential conflict, or at least the potential perception of a conflict.
After discussion the board had a consensus ranking as follows: Ability and adequacy of personnel (25) Matthews 20 and Yuro 25, consultant’s past performances (25) Matthews 20, Yuro 20, geographic location (20) Matthews 20, Yuro 20, willingness to meet time and budget requirements (15) Matthews 15, Yuro 15, certified minority business enterprise (5) 0 for both, recent current, and projected workloads (5) Matthews 5 and Yuro 5, volume of work previously awarded to consultant by district (5) 0 for both. Total for Matthews 80. total for Yuro is 85.

On MOTION by Mr. Clarke seconded by Mr. Pollicino with three in favor with Mr. Harrah and Ms. Estes abstained from voting due to a potential conflict of interest, Yuro was ranked no. 1 with 85 points and Matthews DCCM was ranked no. 2 with 80 points.

On MOTION by Mr. Pollicino seconded by Mr. Clarke with three in favor and Mr. Harrah and Ms. Estes abstained from voting due to a potential conflict of interest, staff was authorized to enter into negotiations with the no. 1 ranked firm and if negotiations are

December 18, 2023	Durbin Crossing CDD

unsuccessful then negotiate with the no. 2 rank firm and the chair was authorized to execute the agreement.

SIXTH ORDER OF BUSINESS	Discussion of Borland Groover Construction
Impact on Landscape and Irrigation
Mr. Laughlin stated we have had a final sit down with staff, Yellowstone and Borland Groover and they agreed on the proposals and conditions. They will pay Yellowstone directly. I’m waiting to get written confirmation that they will make those payments directly. On Thursday they are digging the turn lane and median, they struck a wire and JEA had to come out to fix it and they tore up all the grass. We have confirmation from them that they will resod that area once the work is done for the turn lane.
Mr. Harrah stated make sure we have a good paper trail as to who is paying what.
Mr. Laughlin stated we have some email chains going now. I followed up with them again
today.
Ms. Alfano stated we have been dealing with this off and on for quite some time. I would
like to give a shout out to Jack Thompson, irrigation manager for Yellowstone. He was very pivotal in installing all this irrigation and he was here when the original irrigation was installed. I was impressed in all the meetings that we attended including the one with Supervisor Estes the fact that he wouldn’t settle for anything being put in the roadway that would be subject to trucks and weight and things like that. His plan is to make sure that we are protected in the future and I think his expertise in everything we have gone through is going to save the district a lot more in the long run.

SEVENTH ORER OF BUSINESS	Discussion  of  Landscape  on  Veterans
Parkway
Mr. Laughlin stated last month some residents made comments about the traffic and trees. Supervisor Estes did provide some plans and Zach did get a proposal, which is in his report. There was an option of the Japanese Blueberry Tree and Red Cedar Tree.
Mr. Davidson stated this also included removal of six trees in that area. There are some birch trees that are not doing well along with a couple olive trees that are included in both proposals. They will be 30-gallons, we want to start with 7-foot tall. We have marked in red where we would like to put them, set back between the trees that are already there and that will close that gap.

December 18, 2023	Durbin Crossing CDD

Ms. Alfano stated red cedar is very different than any current landscape material.
Blueberry is very susceptible to deer.
A resident stated the noise is from the roadway is bad.
Mr. Harrah stated besides putting a noise barrier wall, you are dampening noise you are not removing noise.
Mr. Pollicino stated let’s start with this and we can always address it later. Mr. Sanders stated you could put viburnum in and it would act like a hedge.
Mr. Harrah stated let’s put in a couple more toward the wood line, what about a not to exceed so you don’t have to come back.

On MOTION by Mr. Pollicino seconded by Ms. Estes with all in favor staff was authorized to put in blueberry trees as a buffer on Veterans Parkway in an amount not to exceed $7,500.

Mr. Clarke stated the intent is to have Zach and/or the engineer go out and say the best place to put these for noise dampening and make sure the residents agree versus just deciding to put them where we have it now.

EIGHTH ORDER OF BUSINESS	Discussion of Age Restriction for Amenities
Mr. Laughlin stated we have been discussing the age restrictions for the gym, we spoke with the insurance company and there is no effect on the premium. They did say there was an increased risk and they recommended looking at the recommended age for the different equipment and try to stay with that.
Ms. Alfano stated we did check into the equipment, and we are good to go with the 15 years old age with all the manufacturers. We propose changing the gym age to be consistent with the pool thus allowing residents to use the gym and/or the pool unaccompanied by an adult at the age of 15 years old. This new pass would not include the ability for the 15-year-old to bring a guest to the gym. However, if there were two 15-year-olds that each had a pass, they could go to the gym together. The fitness 15 pass can only be obtained after the completion of a gym orientation. This orientation initially would be available during posted hours so a manager or properly trained staff member could administer. The orientation would require the 15-year-old resident and a parent or guardian to attend. We will review in detail the rules of the gym, hours,

December 18, 2023	Durbin Crossing CDD

code of conduct, it will also outline in detail the consequences should any of the policies not be adhered to. Our recommendation would be the three-strike policy, which could revoke their privilege. Both the 15-year-old and parent would sign that contract together and we would move forward from there. The orientation does not include any specific instruction related to proper equipment use. That is not our job. We are also asking permission to have district counsel review the application and waiver prior to execution.
That is the proposal, and we have other points we want the board to consider. The first six to eight weeks of any calendar year are historically the busiest in the gym. Due to that fact we are proposing a February 15th start date. Prior to permanent implementation we would like to propose this as a trial basis for six months. An application fee would be $25 and would include the application, orientation, and a new fitness fifteen card.
Mr. Laughlin stated we can have the policy change on the next agenda and you can approve that in January to take effect February 15th.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor the age of amenity usage was lowered to 15 with a start date of February 15, 2024 through August 15, 2024, subject to the waiver and orientation completion.

NINTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance Team - Report
Mr. Sanders reviewed the December landscape update, copy of which was included in the agenda package.

District Counsel
Ms. John stated the board of county commissioners will consider the interlocal agreement for the water meter on February 6th.
Mike Eckert recently circulated a memorandum on the sale of impact fee credits and if you have any questions, I will be happy to answer them or bring them back to Mike for response.
Mr. Harrah stated put that on January’s agenda.

District Engineer

December 18, 2023	Durbin Crossing CDD

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, copy of which was included in the agenda package and the board discussed bringing to the January meeting a list of capital improvements for discussion and conducting a neighborhood survey.

On MOTION by Mr. Clarke seconded by Ms. Estes with all in favor Mr. Clarke was authorized to work with staff on the survey form for the January meeting.

Operations Manager - Report
Mr. Davidson gave an overview of the field operation manager’s report, copy of which was included in the agenda package and presented a proposal to repair the drain box at 110 Fernbrook in the amount of $11,500.
Mr. Harrah stated unless this is urgent, I would like our new engineer to take a look at it and give his opinion on the repair.
Mr. Davidson stated I have been working with three homeowners in that area and with the amount of rain from this last storm, fences might be lost, and I have to go over there tomorrow. We have been dealing with this since October.
Ms. Alfano stated Zach did work with George on this issue.

On MOTION by Mr. Clarke seconded by Ms. Hall with all in favor staff was authorized to have the drain box at 110 Fernbrook repaired in an amount not to exceed $11,500.

Mr. Davidson stated we had our preventative maintenance on the north amenity AC unit and there is leak in the evaporator coil and due to the age of this unit the recommendation is to replace it.

December 18, 2023	Durbin Crossing CDD

On MOTION by Mr. Pollicino seconded by Ms. Estes with all in favor staff was authorized to replace the AC unit at the north amenity center in an amount not to exceed $11,000.

Mr. Davidson outlined a problem with the oak trees at the south amenity center.

On MOTION by Ms. Hall seconded by Mr. Pollicino with all in favor staff was authorized to have the oak trees at the south amenity center treated in an amount not to exceed $3,000.

Amenity Manager – Report
Ms. Alfano reviewed the amenity manager’s report, copy of which was included in the agenda package.

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
A resident stated I back up to 110 Fernbrook. Zach has been awesome. I’m trying to get a better understanding of the repair. How long does the foam last? What is the cost to replace the drain versus the foam for a more permanent solution?
Mr. Davidson stated it should be very long-term resolution for the area. I did not get a number on replacement.
A resident stated the hole is getting bigger and may need more than dirt to backfill it. Mr. Yuro stated I’m happy to take a look at it.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 22, 2024 @
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for January 22, 2024 at 6:00 p.m. in the same location.

On MOTION by Ms. Hall seconded by Mr. Harrah with all in favor the meeting adjourned at 8:13 p.m.

December 18, 2023	Durbin Crossing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

FORM 8B	MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS	
LAST NAME—FIRST NAME—MIDDLE NAME
Harrah-Jason-Scott	NAME OF BOARD, COUNCIL, COMMISSION, AUTHORITY, OR COMMITTEE
Durbin Crossing CDD	
MAILING ADDRESS
197 Rockcreek Dr.	THE BOARD, COUNCIL, COMMISSION, AUTHORITY OR COMMITTEE ON WHICH I SERVE IS A UNIT OF:
 CITY	 COUNTY	✔ OTHER LOCAL AGENCY	
CITY	COUNTY
St. Johns	St. Johns		
	NAME OF POLITICAL SUBDIVISION:
Durbin Crossing CDD	
DATE ON WHICH VOTE OCCURRED
12/18/2023		
	MY POSITION IS:
✔ ELECTIVE	 APPOINTIVE	

WHO MUST FILE FORM 8B

This form is for use by any person serving at the county, city, or other local level of government on an appointed or elected board, council, commission, authority, or committee. It applies to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143, Florida Statutes.

Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing and filing the form.

INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES
A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which would inure to his or her special private gain or loss. Each elected or appointed local officer also MUST ABSTAIN from knowingly voting on a measure which would inure to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent, subsidiary, or sibling organization of a principal by which he or she is retained); to the special private gain or loss of a relative; or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies (CRAs) under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity.
For purposes of this law, a “relative” includes only the officer’s father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law. A “business associate” means any person or entity engaged in or carrying on a business enterprise with the officer as a partner, joint venturer, coowner of property, or corporate shareholder (where the shares of the corporation are not listed on any national or regional stock exchange).
*	*	*	*	*	*	*	*	*	*	*	*	*	*	*	*
ELECTED OFFICERS:
In addition to abstaining from voting in the situations described above, you must disclose the conflict:
PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting; and
WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the minutes of the meeting, who should incorporate the form in the minutes.
*	*	*	*	*	*	*	*	*	*	*	*	*	*	*	*
APPOINTED OFFICERS:
Although you must abstain from voting in the situations described above, you are not prohibited by Section 112.3143 from otherwise participating in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction.
IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN:
You must complete and file this form (before making any attempt to influence the decision) with the person responsible for recording the minutes of the meeting, who will incorporate the form in the minutes. (Continued on page 2)

CE FORM 8B - EFF. 11/2013	PAGE 1
Adopted by reference in Rule 34-7.010(1)(f), F.A.C.

APPOINTED OFFICERS (continued)
A copy of the form must be provided immediately to the other members of the agency.
The form must be read publicly at the next meeting after the form is filed.
IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING:
You must disclose orally the nature of your conflict in the measure before participating.
You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes. A copy of the form must be provided immediately to the other members of the agency, and the form must be read publicly at the next meeting after the form is filed.

DISCLOSURE OF LOCAL OFFICER'S INTEREST
I, Jason Scott Harrah	 , hereby disclose that on December 18

, 20 23	:

A measure came or will come before my agency which (check one or more)
		inured to my special private gain or loss;
		inured to the special gain or loss of my business associate, 	 ;
		inured to the special gain or loss of my relative,	 ;
_X_	inured to the special gain or loss of U.S. Army Corps of Engineers-Jacksonville District , by whom I am retained; or

		inured to the special gain or loss of 	 , which is the parent subsidiary, or sibling organization or subsidiary of a principal which has retained me.
The measure before my agency and the nature of my conflicting interest in the measure is as follows:
I am employed by the U.S. Army Corps of Engineers, a federal agency that frequently coordinates with and utilizes multiple architect and engineering (A/E) firms throughout the United States. To avoid any potential conflicts with the A/E offerers for Durbin Crossing CDD, I will not review proposals or vote on this matter.

If disclosure of specific information would violate confidentiality or privilege pursuant to law or rules governing attorneys, a public officer, who is also an attorney, may comply with the disclosure requirements of this section by disclosing the nature of the interest in such a way as to provide the public with notice of the conflict.

______________________

12/22/2023

e

Date Filed	Signatur

NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED $10,000.

CE FORM 8B - EFF. 11/2013	PAGE 2
Adopted by reference in Rule 34-7.010(1)(f), F.A.C.

B.

Durbin Crossing
Community Development District

Unaudited Financial Reporting
December 31, 2023

Durbin Crossing
Community Development District Combined Balance Sheet December 31, 2023

	General Fund		Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	130,194	

$	

-	$	

845,577	

$	975,771	
Assessment Receivable	1,663,552		1,963,559	-	3,627,111	
Due from Other	1,116		-	-	1,116	
Investments:
State Board of Administration (SBA)	
2,472		
-	
495,204	
497,676	
Custody	444,397		-	89,099	533,495	
Series 2017A1 Reserve	
-		
1,343,722	
-	
1,343,722	
Revenue	-		916,874	-	916,874	
Prepayment	-		558	-	558	
Cost of Issuance
Series 2017A2 Term Bond 1	-		11,019	-	11,019	
Reserve	-	132,938	-	132,938	
Prepayment	-	3,496	-	3,496	
Series 2017A2 Term Bond 2						
Reserve	-	40,000	-	40,000	
Prepayment	-	4,764	-	4,764	
Deposits	200	-	-	200	
Total Assets	$	2,241,930	$	4,416,929	$	1,429,879	$	8,088,738	

Liabilities:					
Accounts Payable	$	-	$	-	$	8,800	$	8,800	
Total Liabilites	$	-	$	-	$	8,800	$	8,800	

Fund Balance:
Nonspendable:
Deposits	$	

200	$	

-	$	-	

$	200	
Restricted for:
Debt Service - Series	-	
4,416,929	
-	
4,416,929	
Assigned for:								

Capital Reserve Fund	-	-	1,421,079		1,421,079	
Unassigned	2,241,730	-	-		2,241,730	
Total Fund Balances	$	2,241,930	$	4,416,929	$	1,421,079	$	8,079,938	
						
Total Liabilities & Fund Balance	$	2,241,930	$	4,416,929	$	1,429,879	$	8,088,738	

Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	2,588,202	$	2,279,488	$	2,279,488	$	-	
Interest Income	5,000	1,250	1,504	254	
Misc Income	30,000	7,500	4,648	(2,852)	
Total Revenues	$	2,623,202	$	2,288,238	$	2,285,640	$	(2,598)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	11,000	$	2,750	$	2,400	$	350	
FICA Expense	842	211	184	27	
Assessment Roll Administration	5,300	5,300	5,300	-	
Engineering Fees	13,000	3,250	1,324	1,927	
Dissemination Fees	7,632	1,908	1,908	-	
Attorney Fees	50,000	20,867	20,867	-	
Annual Audit	4,200	1,050	-	1,050	
Trustee Fees	10,800	5,000	5,000	-	
Arbitrage	1,200	300	-	300	
Impact Fee Administration	15,900	3,975	3,975	-	
Management Fees	54,403	13,601	13,601	0	
Information Technology	1,590	398	398	-	
Website Maintenance	1,060	265	265	0	
Telephone	800	200	99	101	
Postage	3,000	750	563	187	
Printing & Binding	2,150	538	116	422	
Insurance	8,592	8,592	8,083	509	
Legal Advertising	2,000	500	-	500	
Other Current Charges	1,000	250	-	250	
Office Supplies	150	38	2	36	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	194,794	$	69,916	$	64,257	$	5,659	

Operations & Maintenance					
Amenity Center
Insurance	
$	41,544	
$	41,544	
$	41,828	
$	(284)	
Repairs & Replacements	80,000	20,000	9,925	10,075	
Recreational Passes	3,000	750	-	750	
Office Supplies	5,000	1,250	2,056	(806)	
Permit Fees	4,500	1,125	445	680	
Utilities
Water & Sewer	
42,000	
10,500	
8,025	
2,475	
Electric	40,000	10,000	7,550	2,450	
Cable/Phone/Internet	21,000	5,250	5,325	(75)	
Security System	1,670	418	-	418	
Amenity Center Management Contracts
Managerial	
253,658	
63,415	
63,415	
0	

Durbin Crossing
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Staffing	253,382	63,346	62,929	417	
Lifeguards	89,442	-	-	-	
Mobile App	3,500	875	875	(0)	
Refuse Service	7,400	1,850	2,216	(366)	
Pool Chemicals	34,000	8,500	8,309	191	
Special Events	30,000	7,500	12,718	(5,218)	
Holiday Décor	16,540	14,391	14,391	-	
Pest Control	8,000	2,000	851	1,149	
Pressure Washing	8,500	2,125	1,525	600	
Fitness Equipment Maintenance	8,500	2,125	-	2,125	
Subtotal Amenity Center	$	951,636	$	256,962	$	242,383	$	14,579	

Grounds Maintenance
Electric	

$	5,708	

$	1,427	

$	1,888	

$	(461)	
Water / Reuse	355,000	88,750	62,144	26,606	
Streetlighting	80,572	20,143	18,128	2,015	
Lake Maintenance	54,000	13,500	13,287	213	
Landscape Maintenance	545,891	136,473	-	136,473	
Landscape Contingency	72,500	18,125	24,987	(6,862)	
Mulch	65,000	16,250	-	16,250	
Sod Replacement	180,000	45,000	-	45,000	
Fuel	1,100	275	243	32	
Irrigation Repairs	15,000	3,750	-	3,750	
Capital Reserve Funding	100,000	25,000	-	25,000	
Water Quality Monitoring	2,000	2,000	2,300	(300)	
Subtotal Ground Maintenance	$	1,476,771	$	370,693	$	122,977	$	247,716	
					
Total Operations & Maintenance	$	2,428,407	$	627,655	$	365,360	$	262,295	
					
Total Expenditures	$	2,623,202	$	697,571	$	429,617	$	267,954	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,590,667	$	1,856,023	$	265,356	
					
Net Change in Fund Balance	$	-	$	1,590,667	$	1,856,023	$	265,356	
					
Fund Balance - Beginning	$	110,367		$	385,908		
					
Fund Balance - Ending	$	110,367		$	2,241,930		

Durbin Crossing
Community Development District Month to Month

	Oct		Nov		Dec	Jan	Feb	March	April	May	June	July	Aug	Sept		Total	

Revenues:

Special Assessments - Tax Roll	

$	-	

$	

175,373	

$	

2,104,114	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	

2,279,488	

Interest Income	996	508	-	-	-	-	-	-	-	-	-	-	1,504	
Misc Income	2,821	1,045	781	-	-	-	-	-	-	-	-	-	4,648	
Total Revenues	$	3,818	$	176,927	$  2,104,895	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,285,640	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	800	$	600	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	
FICA Expense	61	46	77	-	-	-	-	-	-	-	-	-	184	
Assessment Roll Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300	
Engineering Fees	1,324	-	-	-	-	-	-	-	-	-	-	-	1,324	
Dissemination Fees	636	636	636	-	-	-	-	-	-	-	-	-	1,908	
Attorney Fees	5,844	15,023	-	-	-	-	-	-	-	-	-	-	20,867	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Impact Fee Administration	1,325	1,325	1,325	-	-	-	-	-	-	-	-	-	3,975	
Management Fees	4,534	4,534	4,534	-	-	-	-	-	-	-	-	-	13,601	
Information Technology	133	133	133	-	-	-	-	-	-	-	-	-	398	
Website Maintenance	88	88	88	-	-	-	-	-	-	-	-	-	265	
Telephone	27	44	27	-	-	-	-	-	-	-	-	-	99	
Postage	22	533	8	-	-	-	-	-	-	-	-	-	563	
Printing & Binding	53	23	39	-	-	-	-	-	-	-	-	-	116	
Insurance	8,083	-	-	-	-	-	-	-	-	-	-	-	8,083	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	1	0	-	-	-	-	-	-	-	-	-	2	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	33,405	$	22,985	$	7,867	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	64,257	

Operations & Maintenance						
Amenity Center						
Insurance	$	41,828	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	41,828	
Repairs & Replacements	5,762	3,777	387	-	-	-	-	-	-	-	-	-	9,925	
Recreational Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1,460	315	282	-	-	-	-	-	-	-	-	-	2,056	
Permit Fees Utilities
Water & Sewer	445

2,867	-

2,752	-

2,406	-	-	-	-	-	-	-	-	445

-	-	-	-	-	-	-	-	8,025	
Electric	2,918	2,181	2,451	-	-	-	-	-	-	-	-	-	7,550	
Cable/Phone/Internet	1,775	1,775	1,775	-	-	-	-	-	-	-	-	-	5,325	
Security System	-	-	-	-	-	-	-	-	-	-	-	-	-	
Amenity Center Management Contracts						
Managerial	21,138	21,138	21,138	-	-	-	-	-	-	-	-	-	63,415	
Staffing	20,976	20,976	20,976	-	-	-	-	-	-	-	-	-	62,929	
Lifeguards	-	-	-	-	-	-	-	-	-	-	-	-	-	
Mobile App	292	292	292	-	-	-	-	-	-	-	-	-	875	
Refuse Service	732	742	743	-	-	-	-	-	-	-	-	-	2,216	
Pool Chemicals	2,770	2,770	2,770	-	-	-	-	-	-	-	-	-	8,309	
Special Events	4,641	3,372	4,705	-	-	-	-	-	-	-	-	-	12,718	
Holiday Décor	-	12,542	1,849	-	-	-	-	-	-	-	-	-	14,391	

Durbin Crossing
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Pest Control	327	524	-	-	-	-	-	-	-	-	-	-	851	
Pressure Washing	1,525	-	-	-	-	-	-	-	-	-	-	-	1,525	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Amenity Center	$	109,455	$	73,154	$	59,774	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	242,383	

Grounds Maintenance													
Electric	$	632	$	615	$	640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,888	
Water / Reuse	22,787	21,069	18,288	-	-	-	-	-	-	-	-	-	62,144	
Streetlighting	6,178	5,933	6,017	-	-	-	-	-	-	-	-	-	18,128	
Lake Maintenance	4,429	4,429	4,429	-	-	-	-	-	-	-	-	-	13,287	
Landscape Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Contingency	11,815	13,172	-	-	-	-	-	-	-	-	-	-	24,987	
Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Sod Replacement	-	-	-	-	-	-	-	-	-	-	-	-	-	
Fuel	75	75	93	-	-	-	-	-	-	-	-	-	243	
Irrigation Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	2,300	-	-	-	-	-	-	-	-	-	-	-	2,300	
Subtotal Ground Maintenance	$	48,216	$	45,294	$	29,467	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	122,977	
					
Total Operations & Maintenance	$	157,671	$	118,449	$	89,241	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	365,360	
					
Total Expenditures	$	191,076	$	141,434	$	97,107	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	429,617	
					
Excess (Deficiency) of Revenues over Expenditures	$	(187,258)	$	35,493	$  2,007,788	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,856,023	
					
Net Change in Fund Balance	$	(187,258)	$	35,493	$  2,007,788	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,856,023	

Durbin Crossing
Community Development District Debt Service Fund Series 2017 A1 & A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	3,054,876	$	2,690,574	$	2,690,574	$	-	
Interest Income	5,000	5,000	28,539	23,539	
Total Revenues	$	3,059,876	$	2,695,574	$	2,719,113	$	23,539	

Expenditures:					

Series 2017 A-1					
Interest -11/1	$	535,347	$	535,347	$	535,347	$	-	
Interest - 5/1	535,347	-	-		-	
Principal - 5/1	1,595,000	-	-		-	

Series 2017 A-2						
Interest -11/1	$	88,850	$	88,850	$	88,850	$	-	
Interest - 5/1	88,850	-	-	-	
Principal - 5/1	155,000	-	-	-	
Total Expenditures	$	2,998,394	$	624,197	$	624,197	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	61,482	$	2,071,377	$	2,094,916	$	23,539	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	61,482	$	2,071,377	$	2,094,916	$	23,539	
					
Fund Balance - Beginning	$	783,772		$	2,322,012		
					
Fund Balance - Ending	$	845,254		$	4,416,929		

Durbin Crossing
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Capital Reserve Funding	$	100,000	$	-	$	-	$	-	
Miscellaneous Revenue/Interest Income	10,000	2,500	5,250	2,750	
Impact Fees	-	-	304,655	304,655	
Total Revenues	$	110,000	$	2,500	$	309,905	$	307,405	

Expenditures:					
Capital Outlay	$	300,000	$	75,000	$	179,705	$	(104,705)	
Repair and Replacement	100,000	25,000	-	25,000	
Total Expenditures	$	400,000	$	100,000	$	179,705	$	(79,705)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(290,000)		$	130,200		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$ (290,000.00)		$	130,200		
					
Fund Balance - Beginning	$	1,258,811		$	1,290,879		
					
Fund Balance - Ending	$	968,811		$	1,421,079		

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 Balance	1,343,722		
Bonds outstanding - 3/31/2017		$	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)	
Less: May 1, 2019		(1,445,000)	
Less: May 1, 2019 (Prepayment)		(25,000)	
Less: November 1, 2019 (Prepayment)		(145,000)	
Less: May 1, 2020		(1,465,000)	
Less: May 1, 2020 (Prepayment)		(25,000)	
Less: November 1, 2020 (Prepayment)		(25,000)	
Less: May 1, 2021		(1,495,000)	
Less: November 1, 2021 (Prepayment)		(195,000)	
Less: May 1, 2022		(1,515,000)	
Less: May 1, 2023		(1,555,000)	
Current Bonds Outstanding		$	28,455,000	

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	$	172,938		
Reserve Fund Balance	172,938		
Bonds outstanding - 3/31/2017		$	4,580,000	
Less: May 1, 2018		(130,000)	
Less: May 1, 2018 (Prepayment)		(170,000)	
Less: November 1, 2018 (Prepayment)		(10,000)	
Less: May 1, 2019		(130,000)	
Less: May 1, 2019 (Prepayment)		(25,000)	
Less: November 1, 2019 (Prepayment)		(20,000)	
Less: May 1, 2020		(140,000)	
Less: May 1, 2020 (Prepayment)		(65,000)	
Less: May 1, 2021		(145,000)	
Less: May 1, 2021 (Prepayment)		(40,000)	
Less: November 1, 2021 (Prepayment)		(20,000)	
Less: May 1, 2022		(150,000)	
Less: May 1, 2022 (Prepayment)		(95,000)	
Less: May 1, 2023		(155,000)	
Less: May 1, 2023 (Prepayment)		(95,000)	
Current Bonds Outstanding		$	3,190,000	

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessment Receipts	

	ASSESSED	
	# UNITS
ASSESSED	SERIES 2017A1-2
DEBT NET	
O&M NET	TOTAL NET
ASMTS	
NET ASSESSMENTS TAX ROLL	146,477	3,054,876.06	2,588,129.23	5,643,005.29	
Units include 144,153 square feet of Commercial/Retail/Office

	RECEIVED	

ST JOHNS COUNTY DISTRIBUTION	
DATE	
DEBT	
O&M	TOTAL AMOUNT RECEIVED	
1	11/3/2023	9,213.90	7,806.13	17,020.03	
2	11/17/2023	91,046.12	77,135.42	168,181.54	
3	11/22/2023	106,740.55	90,431.93	197,172.48	
4	12/14/2023	348,657.43	295,386.93	644,044.36	
5	12/21/2023	171,356.67	145,175.52	316,532.19	
6	1/9/2024	1,963,559.11	1,663,551.85	3,627,110.96	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	2,690,573.78	2,279,487.78	4,970,061.56	

TAX ROLL % COLLECTED	88.1%	88.1%	88.1%	

D.

Durbin Crossing
Community Development District

Check Run Summary 10/1/2023 thru 11/30/2023

Fund		Date	Check No.	Amount	

General Fund					
	Payroll	10/26/23	50812-50815	$738.80	
		11/15/23	50816-50818	$554.10	
			Sub-Total	$1,292.90		

Accounts Payable	

10/6/23	

6619-6630	

$110,241.21			
	10/19/23	6631-6635	$98,592.47			
	10/27/23	6636-6638	$3,351.90			
	11/3/23	6639-6653	$8,232.23			
	11/20/23	6654-6657	$11,613.50			
			Sub-Total	$232,031.31		

Capital Reserve Fund	
11/3/23	
233	
$13,065.00			
	11/20/23	234	$179,705.00			
			Sub-Total	$192,770.00		

Vesta Wells Fargo Credit Card*
10/30/23	

September Purchases	

$3,952.17			
11/28/23	October Purchases	$6,261.40			
		Sub-Total	$10,213.57		

Total	$	436,307.78

*Wells Fargo Credit Card Invoices available upon request

PR300R
CHECK
#
50812
50813
50814
50815

EMP #

11
13
8

18

PAYROLL CHECK REGISTER
EMPLOYEE NAME

SARAH G HALL JASON S HARRAH PETER E POLLICINO SHALENE B ESTES

RUN 10/26/23 PAGE	1
CHECK	CHECK
AMOUNT	DATE
184.70 10/26/2023
184.70 10/26/2023
184.70 10/26/2023
184.70 10/26/2023

TOTAL FOR REGISTER	738.80

DURE DURBIN CROSS	DLAUGHLIN

ATTENDANCE SHEET

District:			Durbin Crossing CDD 	

Meeting Date:			October23, 2023		

Supervisor	In Attendance	Fees	

William Clarke	$200
Assistant Secretary

[2]

Peter Pollicino	$200

ca-

Chairman

Sarah Gabel Hall	$200

ca-

Assistant Secretary

Shalene B. Estes	$200
AssistantSecretary

0

Jason Harrah	$200
Wee Chairman

District Manager:	

PLEASERETURN COMPLETED FORM TOBERNADETTE PEREGRINO

PR300R		PAYROLL CHECK REGISTER CHECK	EMP #		EMPLOYEE NAME
#
50816	11	SARAH G HALL
50817	13	JASON S HARRAH
50818	8	PETER E POLLICINO

TOTAL FOR REGISTER

RUN 11/15/23 PAGE	1
CHECK	CHECK
AMOUNT	DATE

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

184.70 11/15/2023

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

-
184.70 11/15/2023
-

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

184.70 11/15/2023
- -	-
554.10

DURE DURBIN CROSS	OLAUGHLIN

ATTENDANCE SHEET

District:			Durbin Crossing COO 	

Meeting Date:			November 13, 2023		

Supervisor	In Attendance	Fees	

William Clarke	$200

ca

AssistantSecreliiry

Peter Pollicino	$200
Chairman

0

Sarah Gabel Hall	$200
Assistant Secretary

Shalene B. Estes	$200
Assisliint Secretary

0

Jason Harrah	$200
!1ce Chairman

District Manager:

PLEASERETURN COMPLETED FORM TOBERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	1
*** CHECK NOS. 006619-006657	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/06/23 00264	9/14/23 413141	202309 320-53800-44200	*	299.40
WHITE ROLL TOWELS 6 CASES
ALL-BRITE	299.40 006619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00173	9/12/23 37864	202309 320-53800-45516	*	96.42
FITNESS EQUIPMENT GRIP
FIRST PLACE FITNESS EQUIPMENT	96.42 006620

10/06/23 00021	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
513	202310 310-51300-34000	*	4,533.58
OCT MANAGEMENT FEES
513	202310 310-51300-55000	*	88.33
OCT WEBSITE ADMIN
513	202310 310-51300-35100	*	132.50
OCT INFO TECH
513	202310 310-51300-32500	*	1,325.00
OCT IMPACT FEE COL ADMIN
513	202310 310-51300-31300	*	636.00
OCT DISSEM AGENT SRVCS
10/01/23 513	202310 310-51300-51000	*	.72
OFFICE SUPPLIES
10/01/23 513	202310 310-51300-42000	*	21.76
POSTAGE
10/01/23 513	202310 310-51300-42500	*	53.40
COPIES
10/01/23 513	202310 310-51300-41000	*	27.08
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,818.37 006621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00021	9/30/23 514	202310 300-36300-10000	*	5,300.00
FY24 ASSESS ROLL CERTYIFY
GOVERNMENTAL MANAGEMENT SERVICES	5,300.00 006622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00109 10/01/23 13129561 202310 320-53800-45510	*	954.25
OCT NARTH POOL CHEMICALS
POOLSURE	954.25 006623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00109 10/01/23 13129561 202310 320-53800-45510	*	1,815.32
OCT SOUTH POOL CHEMICALS
POOLSURE	1,815.32 006624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00283 10/01/23 PSI01433 202310 320-53800-46800	*	4,429.00 OCT LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,429.00 006625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00252 10/01/23 413754	202310 320-53800-45502	*	9,261.58
GENERAL MANAGER
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	2
*** CHECK NOS. 006619-006657	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/23 413754	202310 320-53800-45517	*	5,556.95

	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

FACLILITY MANAGER
413754	202310 320-53800-46000	*	6,319.67
FIELD OPERATIONS MANAGER
413754	202310 320-53800-45507	*	2,035.86
JANITORIAL SERVICES
413754	202310 320-53800-45505	*	2,783.14
COMMERCIAL POOL MAINT
413754	202310 320-53800-45515	*	5,488.52
FACILITY MONITOR
413754	202310 320-53800-45503	*	6,708.19
FACILITY ATTENDANT
413754	202310 320-53800-45210	*	291.67
MOBILE APP
413754	202310 320-53800-45518	*	3,960.51
MAINTENANCE TECHS
VESTA PROPERTY SERVICES, INC.	42,406.09 006626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00252	9/30/23 414192	202309 320-53800-45501	*	1,396.95
LIFEGUAR HOURS
VESTA PROPERTY SERVICES, INC.	1,396.95 006627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00382	8/31/23 JAX58680 202308 320-53800-46210	*	1,000.00 TREE RMV @ PRESERVE AREAS
YELLOWSTONE LANDSCAPE	1,000.00 006628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00382	9/01/23 JAX58696 202309 320-53800-46200	*	44,166.00 SEP LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	44,166.00 006629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00382	9/06/23 JAX58672 202309 320-53800-46210	*	1,559.41 WATER TRUCK
YELLOWSTONE LANDSCAPE	1,559.41 006630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00378	9/30/23 5910130	202309 310-51300-48000	*	82.96
SUPERVISORS MTG #9258209
9/30/23 5910130	202309 310-51300-48000	*	99.28
ANNUAL MTG SCHED #9266709
9/30/23 5910130	202309 310-51300-48000	*	5.56
FINANCE CHARGE
CA FLORIDA HOLDINGS,LLC	187.80 006631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00007 10/09/23 210641	202309 310-51300-31100	*	3,801.00
SEP ENGINEERING SERVICES
ENGLAND-THIMS & MILLER, INC.	3,801.00 006632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	3
*** CHECK NOS. 006619-006657	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/19/23 00370 10/12/23 3294962	202309 310-51300-31500	*	6,271.67
SEP GENERAL SERVICES
KUTAK ROCK LLP	6,271.67 006633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00382	7/01/23 JAX54829 202307 320-53800-46200	*	44,166.00 JUL LANDSCAPE MAINT SOUTH
YELLOWSTONE LANDSCAPE	44,166.00 006634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/19/23 00382	8/01/23 JAX57244 202308 320-53800-46200	*	44,166.00 AUG LANDSCAPE MAINT SOUTH
YELLOWSTONE LANDSCAPE	44,166.00 006635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/27/23 00386 10/18/23 81620	202309 310-51300-31500	*	3,176.05
POOL RESURF ATTORNEY FEE
PASKERT DIVERS THOMPSON	3,176.05 006636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/27/23 00066	9/20/23 61770701 202309 320-53800-45513	*	78.83
SEP PEST CONTROL NORTH
TURNER PEST CONTROL	78.83 006637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/27/23 00066	9/20/23 61770701 202309 320-53800-45513	*	97.02
SEP PEST CONTROL SOUTH
TURNER PEST CONTROL	97.02 006638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00157 10/25/23 88695	202310 310-51300-54000	*	175.00
FY24 SPECIAL DIST FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 006639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00241 10/09/23 574812	202310 320-53800-44200	*	1,163.82
ROLL BAG & LINER CASE
DOG WASTE DEPOT	1,163.82 006640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00399 10/02/23 DC102023 202310 320-53800-45511	*	422.50
65 HOTDOG MEALS
TASTY STREET FOODS LLC DBA TASTY	422.50 006641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00358 10/27/23 TK20092	202310 320-53800-46910	*	2,300.00 WATER QUALITY SAMPLING
TERRACON CONSULTANTS, INC	2,300.00 006642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00243 10/09/23 11499	202310 320-53800-46210	*	3,000.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	3,000.00 006643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00371	9/18/23 3506199	202309 320-53800-45513	*	81.00
SEP PEST CONTROL
TRUTECH LLC	81.00 006644

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	4
*** CHECK NOS. 006619-006657	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/23 00066	5/11/21 7482642	202210 320-53800-45513	*	68.25
MAY PEST CONTROL NORTH
TURNER PEST CONTROL	68.25 006645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	5/11/21 7482643	202210 320-53800-45513	*	84.00
MAY PEST CONTROL SOUTH
TURNER PEST CONTROL	84.00 006646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	4/07/22 17491919 202210 320-53800-45513	*	71.66
APR PEST CONTROL NORTH
TURNER PEST CONTROL	71.66 006647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	4/18/23 17491920 202210 320-53800-45513	*	88.20
APR PEST CONTROL SOUTH
TURNER PEST CONTROL	88.20 006648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	2/08/23 20713806 202302 320-53800-45513	*	97.02
FEB PEST CONTROL SOUTH
TURNER PEST CONTROL	97.02 006649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	9/20/23 61770794 202309 320-53800-45513	*	151.59
SEP MOSQUITO SRVC NORTH
TURNER PEST CONTROL	151.59 006650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	9/20/23 61781682 202309 320-53800-45513	*	115.21
SEP MOSQUITO SRVC SOUTH
TURNER PEST CONTROL	115.21 006651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00066	9/29/23 61770794 202309 320-53800-45513	*	115.21
SEP MOSQUITO SRVC SOUTH
TURNER PEST CONTROL	115.21 006652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/03/23 00232	9/14/23 73404	202309 320-53800-44200	*	298.77
TYRAPS
WELCH TENNIS COURT INC	298.77 006653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/23 00275 10/26/23 1776	202311 320-53800-47100	*	5,286.75
HOLIDAY LIGHTS DEPOSIT
M & G HOLIDAY LIGHTING	5,286.75 006654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/23 00275 10/26/23 1776B	202311 320-53800-47100	*	5,286.75 HOLIDAY LIGHTS BALANCE
M & G HOLIDAY LIGHTING	5,286.75 006655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/23 00400 10/14/23 DC102023 202310 320-53800-45511	*	312.00
HOTDOG MEALS
TASTY STREET FOODS	312.00 006656

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	5
*** CHECK NOS. 006619-006657	DURBIN CROSSING - GENERAL FUND BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/20/23 00400 10/27/23 DC102023 202310 320-53800-45511	*	728.00
HOTDOG MEALS
TASTY STREET FOODS	728.00 006657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	232,031.31
TOTAL FOR REGISTER	232,031.31

DURB DURBIN CROSS	OKUZMUK

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

('lc.ining EquipnlCtll 1@! Chemicals
for 811ildin_gs & Industry
Since 1954

INVOICE

7

Bill To:	Ship To:
DURBIN CROSSING COD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

Phone#:	904-230-20 II DURBIN CROSSING COD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

Invoice# Invoice Dt	Order# OrderDt	Customer#	Customer P.O.#	Terms Shi Via	Salesperson	
413141	441433	6069		NET30DAYS	07	
09/14/23	09/08/23			OUR TRUCK		

Item # /Descri tion	HM*	Unit Price	Amount

4

BIN: 10002

'S	120-630	LOC00l ROLL TOWELS WHITE ARTISAN Sin X 600ft 6/CS 8030630

Subtotal
FUEL SURCHARGE
Tax #:	85-80 l 3005684C8
Total Due On 10/14/23

73.60

I 4

294.40

294.40
5.00
c  ;

!	L /(<Jt-p.,ta,,u ,,
i ·?:, ·2-0. i;;·-s	00-  44;)OC

DELIVERED BY

*!Hvt"""	 	 IJ.i,..ardous/ ISDS required	OATE RECETVED I RECEIVF.O BY
Byacceptarta oi"the;. good buytn!J'U ioray
a. mm--Mble .1.ttcrneysfeeiibuy r• a co1;nt i
tumedo\ t an att meyforccll ti n

First Place Fitness Equipment, Inc.
10290 Philips Hwy #1
Jacksonville, FL 32256
904-998-0738
www.lPFE.com

BIii To
Durbin Crossing 145 S Durbin Pkwy St Johns, FL 32259

1 4

Ship To
Durbin Crossing 145 S Durbin Pkwy St Johns, FL 32259

Date 9/t2/2023

Invoice
Invoice#

37864

904-230-2011
P.O.No.
_I_

MAlfano@vcstapropertyscrvices....

Terms

Rep

Adrnin

Item

Description

Qty

Rate

Class

Site

Amount

9ct0012

Shipping

Ad.min Fee

Grip, Assy-(1)

Our shipping rate is an cstimale and subject to change. The final shipping cosl will be detennined based on factors such as the size, weight, and destination of the package. We will provide you with the most accurate shipping cost available as soon as it is confirmed. An admin fee is applied to cover expenses related to sourcing and pricing parts from manufacturers. This fee aids in managing logistics, streamlining operations, and offering customers precise, competitive pricing, thereby
maintaining a high standard of service.

2	36.40

11.62

12.00

Commercial Jax Commercial Jax

Commercial Jax

Jacksonville

72.80

11.62

12.00

Order Number CS1625587

:j	(/r-d
l· ?, LO . 1 5	-	 0(). L

5 S I \.+:)

C\1stomer's Signature-------+	+
I	I
1-------..:.'N..:.v..:.o:..:1.:.c.:.E..:.TE..:.R..:.M_s:..A..:.N..:.'o:....:.co.:.N:...o.:.1..:.T...:10..:.N..:.s_-..:.RE.:.A..:.oc....:cc:...A..:.RE..:.'F..:.u..:.L..:.L.:..v	lSubtotal
•• All orders that arc canceled will be subject to a canceled order /restocking foe of 50%

$96.42

of the value of the order.••
I. All saks alld quotations tMdc by Sdkr at\' subj.:.:t to ch of the within lerm!alld conditions.
2, All unpaid hems will b,;$Ubjec110 n late p3ymrot fee computtd al lhe rate of one nnd onc-halfpcl'Ccril (1•l/2%) per 11'1.ll'lth (au cITceHivc 011c ofel&lltccn r 1 m1 (18%1 pa m11mm) on 1hc declining babntc u111,1i<l for 1rn1rc !!\an lhiny (JO) day:; :ifi,·r !In• chll' of!hi, im-.;•k . Ruyei h.111 r Y .'Mlcr nll (·osts or colkction u,1p:i,;t d11c:uxounrs, iuc!udh1g, but 1101 limitcd 10, r..-a..wrobk nuume}'s !\: "$. whc1her llf llllL li1iga1ion i,; co111111Cn.cd in nW Lhcn:of.
3, This ngrecml!n1 sl ill be deemed for nil purposes to been made in Duvnl County, Florid!\ Md 1h.11!bc: go,,.•rncd by;1nd conilrucd ill aei:ord:um: with the Lws (If Florida.. Any cause of:ittion arising from this contrntl sllall be brough! unly in Florida coutl, wbk;h h.111 h:m., role j11riWktio11 over all conlron:r.ks ari.big hcreum.lcr.
4, Shippil!g dates nro npprox.imalc and an:1101 g\lllranlccd. Seller hall nut be foblc for fal!uro tu dcli cror JJCtform or for dclu -s indelivery or
t1brm.1nce- occasioned byc:iuscs bc)llnd its c(lrttrol !ndudbig, \\ithout limitation, strikes.. lockouts. lire,;, atcidenls, imcrruptioll5 in the supply or n1.1lcri.1L.,brcakdowM. dcbyi; in carri<:rs or supplier. alld gowm111C1it.1! ndion and rcg,.ibtlon.>.
All spcdal ord r an: final and nn::11011,n::nmtbb!c:uid no-returnable, All non- pcda! ordc,s a!ll non-rcf1111dablc onJ non-n::turo blc unlc s Hm !'bee
l'itn= Equipment Inc. h.lS bsucd wriU,:n pennissiou that s.1id product maybe rc11Lm1."d r11r cmli1. Any aod all pennl"1.iori to retum p10dud for m.--dil is al
th sofo di,cri:ssion offitsl J"lbec Fimc..s Equiptrent, Inc.
Unlc:;.s 01hcrwi (.• spcci!icJ herein. Seller n.">cn.-cs Ill<,• right to 111.'lkc dc\1\wics in i111ta1l11i.,n1s. OcLly in delivery orrrny in;tallmcn! s\ 111 not rclic\·c \111ycr
or iB obllg iion to pay for o.11 inslo.llmcn!s n.-..·dvcd.
Sdl's failure tu 11ictly cnfor e nny ltnm or conditions of this agrcc1n1:ru. or to cx1.-n:ioc suy risht arising hcrcuruk,· hall no\ con.41itu1c a waiwr of Seller's righ1 Ill 1riclly cnfiucc such term or ond!tion or cxm: such rlghl thcr<".ifii'T, Each right ur rcm:dy l!mlllcd lu Sdkr lwrcurnkr shall be deemed c11mub!i\'c and may be C.\Ctdsed from t  tu lime. Arly \\"ain•r ofBuy(.'f's dcfauh hcn.·und\'T mm! Ix: in writing a.ml shall TIOI op,.-rak ns a wain'T ofan nlhcr defoul! or of!hc s:i.rr'K! dcfouh lhcr\.\,l!h'r.

Sales Tax (7.5%)	so.oo
Total	$96.42

Payments/Credits	$0.00

s,ia
--)

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#: 513
Invoice Date: 10/1/23
Due Date: 10/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - October 2023
·w·ebslte Administration - October 2023
Information Technology· October 2023
Impact Fee C:oliection Administration - October 2023 Dissemination Agent Services - October 2023
Off.ice Supplies Postage Copies Telephone

		4,533.58
88.33
132.50 i,325.00 636.00
0.72
21.76
53.40
27.08	4,533.58
88.33
132.50
1,325.00
636.00
0.72
21.76
53.40
27.08	

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

Bill To:
Durbin Crossing ,LLC 39 Rlverwalk Blvd St. Johns, FL 32259

Invoice

Invoice#: 514
Invoice Date: 9/30/23
Due Date: 9/30/23
Case:
P.O. Number:

Description	Hours/Q'ty	

Assessment Roll Certification - FY 2024

		5,300.00	5,300.00	

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

Invoice	Date

Terms	Net20	
Due Date	10/21/2023	
PO#		

Invoice#

10/112023

131295617760

Bill To	Ship To	
Attn: Office
Durbin Crossing North
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

~··
12:::11l,;.	'I:: 'i
l, 0a

':...	1	ea	954.25	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

954.25
0.00
954.25
$954.25

Remittance Slip

Customer

Amount Due

$954.25

13DUR100
Invoice#
131295617760

Amount Paid		
Make Checks Payable To
Poo!sure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIIIIllI111111111111111
1 1?Qt;h177Rn

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

Invoice	Date Invoice#

10/1/2023

131295617761

Bill To	Ship To	
GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

1E	ilt.:
18
 '		1	ea	1,815.32	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

1,815.32
0.00
1,815.32
$1,815.32

Remittance Slip

Customer

Amount Due

$1,815.32

13DUR200
Invoice#
131295617761

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

Terms	Net20	
Due Date	10/21/2023	
PO#		

IIII

II	IllIll1111111111111111
1 1?Ql;R177R1

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone#; (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

P51014338 10/1/2023

Bill
To:	Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114
Saint Augustin, FL 32092

Ship
To:		Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 St Augustine, FL 32092 United States

	Customer ID	5459	
Ship Via
Ship Date	
10/1/2023	P.O. Number
P.O. Date	
10/1/2023	
Due Date	10/31/2023	Our Order No.		
Terms	Net 30			

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				4,429.00	4,429.00	
October Billing						
10/1/2023 • 10/31/2023						
Durbin Crossing Cdd-Lake-ALL						

Amount Subject to Sales Tax Amount Exempt from Sales Tax

0.00
4,429.00

Subtotal: Invoice Discount Total Sales Tax: Payment Amount:
Total:

4,429.00
0.00
0.00
0.00
4,429.00

\Testa,,,	Invoice

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 300

Jacksonville FL 32202

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

Invoice# Date

Terms Due Date Memo

413754
10/01/2023

Net30 10/20/2023
Monthly Fees

Facility Manager/ Special Event Coordinator 1-320-5380-45517	1	5,556.95	5,556.95	
Field Operations Manager 1-320-53800-46000	1	6,319.67	6,319.67	
Janitorial Services 1-320-53800-45507	1	2,035.86	2,035.86	
Commercial Pool Maintenance 1-320-53800-455(95	1	2,783.14	2,783.14	
Facility Monitor 1-320-53800-45515	1	5,488.52	5,488.52	
Facility Attendant 1-320-53800-45503	1	6,708.19	6,708.19	
Mobile App 1-320-53800-4,S.1O	1	291.67	291.67	
Maintenance Techs 1-320-53800-45518	1	3,960.51	3,960.51	

1-320-53800-45502

1

9,261.58

9,261.58

Thank you for your business.	Total	42,406.09

	 Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice#
Date

Terms Due Date Memo

414192
09/30/2023

Net 30 10/30/2023
Lifeguard Hours

Bill To
Durbin Crossing C.D.D. c/o GMS LLC
475 WestTown Place Suite114
St. Augustine FL 32092

Ee:

BY-·-----

Total	1,396.95

Vesta 245 Riverside Avenue
Suite 300
Jacksonville, FL. 32202
Phone: 904-355-1831

Billable Services Invoice

Invoice#: 2023-1Q:1
Vested in your community,	Date: 10+20,3
To:	For:

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

Non-contractual Billable Services
Lifeguard Hours

DESCRIPTION	HOURS	RATE	AMOUNT	
September 1, 2023-September 30, 2023	67.00	$20.85	$1,396.95	
TOTAL	$1,396.95	

Ve:;;ted in your cornrnunity.

Thank you for your business!

		
JAX586808	8/31/2023	
		
Net 30		

.,."	►"'. YELLOWSTONE
.

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392·1017

Invoice Due Date:  September 30, 2023

pifs tiptiQ11
Tree Removal @ Preserve Areas

Invoice Amount:	$1,000.00

Tree Removal@ Preserve Areas	$1,000.00

         Invoice Total
cf<LLvvL:l ci_c e_,,,  CL-rvCLc -1,,1_.- ---.
\. 32-c,. S' i:S'OO. Ltlt, 10

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Proposal #345'

Date: 08/29/2 From: Kyle Sane

Proposal For

Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259

main: 904-230-2011
mobile: MAlfano@vestapropertyservices.com

Location

145 South Durbin Parkway
St. Johns, FL 32259

Property Name: Durbin Crossing CDD

Tree Removal @ Preserve Areas	Terms: Net 30

This proposal is for the requested removal of two different pine trees near a preserve area before the arrival of weather event. Job supervision and clean up are included In this scope of work.

Tree Care Labor	9.21
Client Notes
SUBTOTAL	$1,000.0

Signature /f

/

X

• /·I·•'•

'/

SALES TAX

$0.0

I
Ugnature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specificaUons are
,ereby accepted. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.
.imfted Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to
onditions out of Yellowstone Landscape's control (Le. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not
•e included In the warranty.

Contact
Print Name: 		_ Title: 			_ Date: 	_

Assigned To
Kyle Sanders jsanders@yellowstonelandscape.com

Yellowstone Landscape I Tel 954.768.9806	Page 1 of ·1

"·•◄

,,.  •  YELLOWSTONE

A

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing CDD

		
JAX586965		9/1/2023	
			
Net30		

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: October 1, 2023

De$ f:ii:5tlqri
Monthly Landscape Maintenance September 2023

Invoice Amount:	$44,166.00

Ciltt 11tfArriiJ1.1nt
$44,166.00

Invoice Total	$44,166.00

cJic:LVc.oll)...e,lLf-(Gf\'\ct.- '--::G.nc:LJ1l Ll	.)
I· 3·2--0. CS?> 00.	y.0;J..oo

<(	,.
".'·...• •	•"(

YELLOWSTONE

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing COD

9/6/2023

Net 30

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  October 6, 2023
Invoice Amount:	$1,559.41

Oesi:flI:illon	
Water Truck
Misc Service	$1,559.41

Invoice Total

:,_.....

)

cfi C(	Vl_j;t/j

t.ec-p  C,Dv\_t

.t, Q ·£A  c  .LJ--,

\.  320. S 3'ii' C,Q. LI lo	1 D

Proposal #2968

Date: 08/22/2( From: Kyle Sand,

Proposal For	Location

Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259

main: 904-230-2011
mobile: MAlfano@vestapropertyservlces.com

145 South Durbin Parkway
St. Johns. FL 32259

Property Name: Durbin Crossing COD Water Truck

Terms: Net 30

General Labor	$1,559.41

Client Notes

Yellowstone will provide water in 1000 gallon tanker loads. Every service consist of two days of watering.

SUBTOTAL SALES TAX

$1,559.41

$0.00

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and
specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant mater/a/ Is under a 1/mffed warranty for one year. Transplanted plant material and/or plant material that dies due to condiilons out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate inigation due to water restrictions, etc.) shall not be included in the warranty,

Contact
Print Name: 		_ Title: 	_

Assigned To
Kyle Sanders Office:
jsaoders@ye!!o1ivstonelandscape.corn

Date: 	_

Yellowstone Landscape I ,w,w,yellowstonelandscape.com I 386-437-6211	Page 1 o·

LOCALiQ
FLORIDA

Durbin Crossing / Gms 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
11lll1l•1"1•1•11•1111•1111111111'1M1l1111Jl1111l1lh1l•'1hl1I

Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounW are subject to Interest at the rate of 18% per ahtiLim or the maximum lega! rate (whichever Is Jess). Advertiser claims for a credit related lo rates Incorrectly invoiced or paid must be submitted In writing to Publlsher within 30 days of the Invoice date or the clatm wlll be waived. Any
credit towards future advertising must be used within 30 days of Issuance or the credit wmbe forfeited.
All funds payable in US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com

Start-End Date Order Number	Description	PO Number	Package Cost

9114123 9258209
9/15/23 .,9266709

SUPERVISORS MEETING
• • .• :: Durb_in Crossing Annual Meeting Schedule

SUPERVISORS MEETING	$82.96
$99.28

 	

As an incentive for customers1 we provide a discount off the total Invoice cost equal to the 3.99% service fee  you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACH Discount
*Payment Amount by Cash/Check/ACH Paytnent Amount by Credit Card

$234.61
$9.36
-$9.36
$234.61
$243.97

CA Florida Holdings, LLC PO Box 631244

D VISA D MASTERCARD D DISCOVER D AMEX
Card Number

Cincinnati, OH 45263-1244

Exp Date
Signature

-	CW Code
Date

0000764133000000000000059101300002346167174

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Durbin Crossing/ Gms
Durbin Crossing/ Gms 475 W Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/14/2023

Alliant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is personally known to me, on 09/14/2023

Notary, State of WI, County of Brown
	9i	

My commision expires
Publication Cost:	$82.96

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERV I• SORS MEETING
Notice ls hereby slven that the Board ot sui=iervtsors (11Boord") of the Durbin crossing Community Development District {"Dlstrict") will hold a regular meeting on Monday, September 251 2.023 ot 6:00
p.m. ot the Durbin Crossing south Amenity Center located at 145 South Durbin Parkway, st. Johns, Florido 32259, where the Boord may consider anv business that may properly come before It ("Meet­ ing").
The Meeting Is open to the public ond will be conducted in accordance with the provlslons of Florida law for community development districts. The Meeting may be continued 1o a date, time, and place to be specified on the record at such Meeting, An electronlc copy of the agenda for these meetings may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. Augustine, Florlda 32092 or by calllog (904) 940-5850) and Is expected to also be available on the Dlstrici's	webs1fe	at www.DurblnCrossingCDD.com.
There may be occasions when one or more Supervisors will par'ticlpate by telephone or video conference.
Any person requlr]ng special occom­ modcitions at the Meeting because of a disability or phvslcal Impairment should contact the District Manager's Office ot least forty-eight
{48) hour$ prior to the Meeting. If you are hearing or speech lnu;ialred, please contact the Florido Relay Service by dialing 7-1-1, or 1-800-955· 8771 (TTY) / 1-800-955-8770 (Voice),
for aid tn contacttng the District Manager's Office.
Each parson who decides to appeal any declslon made by the Board with respect to any matter consid­ ered at the Meeting Is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that ti verbatim record of the proceed­ ings ls made, lncltJdin9 the testi­ mony dnd evldenc.e upon Which such appeal Is to be bosed.
oanlel Laughlin District Manager

Order No: customer No:

9258209
764133

# of Copies:
1

PO#:	SUPERVISORS MEETING
THIS IS NOT AN INVOICE!
Please do 110/ use rhisfb1111for payme11t remilltmce.

MARIAH VERHAGEN
Notary Public
State of Wisconsin

LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Courtney Hogge
Durbin Crossing / Gms 475 W Town !'lace, Ste ll4

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in StJohns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/15/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.

teofWI,CountyofBrow -

\}JJNl's, ·

11o

Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 09/15/2023

Legal Clerk Notary,Sta

My commision expires
Publication Cost:	$99.28

NOTICE OF MEETINGS DURBIN CROSSING COMMUNITY DEVELOPMEN'f DISIRICT
The Boord ot Supervisors of the Durbin Crossing C(lmrnunlty Devel­ Qpment D[str!cl will hold thefr resu­ lorlv schedvled pu llc meetlngs fof Flsca! Year 'l0l4 at 6:00 p.m. t1t tfll! ourbln crossing Soulh Amenov Center located at US Soulh Durbin Parkway, St. Jolms, Florida 32259 on the fourth Monday of each monfh os follows, un1ess-0therWi$0 lndlcaled:
October 23, 2-023
November	13,	2023	(*tecond MondoyJ
December 18, 2023 c 1hlrd Monday)
Jcmuarv 22, 202,1
February 20, 2024
Morch 25, 2024
Apr!I 21., 2024
Moy 20, 2024 { lhlrd Monday)
June 2-1,:.!0.1-4
July :1.2, 2.024
Ausust 26, 20.24
SepfemlX!r 23, 2024
The meellngs are open 10 the pub(lc ond wll! be conducled ln accordance with Iha provfs!on of Florido Low for	CornmunllY	Development blstrlcls. The meeflnas may be continued lo a date, time, and pface 1o bl'! specified on lhe record at the meeting, A copy of ihe cmenda for these meol!nns mav be oblalned rrom Governmental Management Services, LLC, 415 Wesf Town Place, Suite 114, st, Augustine, Florido 32092, {904) 941>-.5850 or from 1ho		Dlslrtct's		website, www.DurbTnCrossinsCDD.com.
Pursuant to provlslans of the Ameri­ cans with Dlsabllllte.s. Act, onY person requiring spm;:l,;d accommo­ do.HQns of these meetl119s bec;:aus.e of a disabllltv or phystcol Impairment shOuld contact !he Dlslrlct Office at (904) 9,(0-5B50 at least 48 hours prior fo fhe meeting. If vou are hearing or speech impaired, please contocl the Florida Relay servke by dialing 7+
l, or l-800-955-Bm (TTY) / l-!100-95S•
8770 (VoJc.e), for aid ln c.onttrclltm the Dlstrlct ornca,
A pe(SOI\ who decides to oppeol any
declsiQn made at the meetings wl!h respect to any motier considered at th!! moot111g Is advised that person wl!I need « recor<I of the proceed• Jngs and 1hot occordh1g!Y, the person mqy need to ensure lhat o verbatim record of the proceedlngs ls mo:de, Including !ha tastlrnony and avldanca upon which such appeal ls 1o be based,

Oanfel Laughlin District M<mager
Pub: September 15, 2W.3; #19266709

Order No: Customer No: PO#:

9266709
764133

# of Coples:
1

THIS IS NOT AN INVOICE!
Please do 1101 use /hisfonnjhr payment remilfance.

MARIAH VERHAGEN
Notary Public State of Wisconsin

Erm ENGLANO-THIMS&MILLER
Durbin Crossing, CDD c/o GMS, LLC
Board of Supervisors 475 West Town Place Suite 114
St. Augustine, FL 32092

1477501d St. Augustine Road, Jacksonville, FL32258
etminc.com ! 904.642.8990

October 09, 2023
Invoice No:	210641
!Total This Invoice	$3j'80l'iQOI

Project	02106.34000

Durbin Crossing Community Development District-2018/2019 General
Consulting Engineering Services r::,NA#37)

Professional Services rendered through September 30, 2023

Phase
Labor

Katsaras, George	9/9/2023	2.50	215.00	537.50	
Katsaras, George	9/16/2023	1.00	215,00	215.00	
Katsaras, George	9/30/2023	3.50	215.00	752.50	
CADD/GIS Technician
Cox Jr., Robert	
9/30/2023	
3.00	
132.00	
396,00	
Totals
Total Labor		10.00		1,901.00	

Senior Engineer

01	Professional Services

Hours	Rate

Amount

Consultants

1,901.00

ETM Surveying & Mapping, Inc, (ETM SMI)	1,900.00		
Total Consultants	1,900.00	1,900.00	

Total this Phase

$3,801.00

Phase	XP

Expenses

Total this Phase

0.00

Total This Invoice ======$ 3,=8=0=1=.o=o

KUT AK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

October 12, 2023

Mr. Daniel Laughlin Durbin Crossing CDD
Governmental Management Services, LLC Suite 114
475 West Town Place St. Augustine, FL 32092

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Reference: Invoice No. 3294962 Client Matter No. 6123-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3294962
6123-1

Re:	General

For Professional Legal Services Rendered

09/01/23	M. Eckert	0.60	210.00	Review Solitude agreement; prepare	
				encroachment	agreement	for	204	
				Berkswell	
09/01/23	K. Haber		280.50	Revise	letter	to  county	attorney	
				regarding	child	safety	zone	
				ordinance;	revise	easement	
				encroachment agreement	
09/02/23	M. Eckert	0.40	140.00	Draft encroachment agreement for
204  Berkswell;  review  and  draft	
				comments to proposed changes to St.	
				Johns	County	child	safety	zone	
				ordinance	
09/02/23	L. Whelan	0.10	38.50	Testa Research	
09/04/23	M. Eckert	0.30	105.00	Review draft minutes and provide	
				comments	
09/05/23	M. Eckert	4.70	1,645.00	Review and provide comments to	
				safety	zone	ordinance;	prepare	

09/05/23

K. Haber	0.50	127.50

easement and interlocal agreement with county; confer with county attorney's office
Review amendments to county safety

KUTAK ROCK LLP
Durbin Crossing CDD October 12, 2023
Client Matter No. 6123-1 Invoice No. 3294962
Page 2

09/06/23

09/07/23

09/08/23

K. Haber

K. Haber

K. Haber

0.10

0.70

0.20

25.50

178.50

zone ordinance; correspond with Laughlin and Hogge regarding easement encroachment agreement; correspond with Alfano regarding organized sports policy
Correspond with Alfano regarding use of recreational fields
Prepare amendment to amenity policies regarding use of recreational fields
Correspond with Alfano regarding swim team agreement

09/10/23

M. Eckert

0.20	70.00

Review	status	of	interlocal
agreement for water meter; confer with staff

09/11/23

09/12/23

09/13/23
09/13/23

K. Haber

K. Haber

M. Eckert K.Haber

0.40

1.90

0.30
0.60

102.00

484.50

105.00
153.00

Correspond with Alfano regarding recreational fields usage policy Prepare	amendment	to	amenity policies regarding recreational field usage; prepare resolution regarding same
Attend agenda call
Conference call with Laughlin, Alfano, Davidson, et al regarding board meeting agenda

09/18/23

K. Haber

1.20	306.00

Revise	recreational	field	usage
policy;	correspond	with	Alfano

				regarding	same;	correspond	with Laughlin regarding same	
09/19/23	M. Eckert	0.10	35.00	Prepare resolution regarding use of
recreational fields	
09/19/23	K. Haber	0.20		Correspond with Davidson regarding engineer's description for easement;	
				correspond with Laughlin regarding	
				payment	amount	for	pond	
				maintenance services	
09/20/23	K. Haber	0.10	25.50	Correspond with St. Johns County Clerk's office regarding amendment	
				to safety zone ordinance	
09/21/23	K. Haber	0.90	229.50	Prepare	board	meeting	agenda	
memorandum

KUTAK ROCK LLP
Durbin Crossing CDD October 12, 2023
Client Matter No. 6123-1 Invoice No. 3294962
Page 3

09/24/23	M. Eckert	0.80	280.00	Prepare for board meeting; review
and send water meter documents to	
				the county; confer with Ferguson	
09/25/23	M. Eckert	3.80	1,330.00	Prepare for, travel to and  attend
board meeting; return travel; meeting	

09/26/23	
M. Eckert		
140.00	follow up
Follow	up  from	board	meeting;	
				research JAH contract; confer with	

09/28/23	
M. Eckert	
0.10	
35.00	Board
Confer with Laughlin	
09/29/23	M. Eckert	0.30	105.00	Review	Alfano	email	regarding
green	spaces;	review	legal	
				descriptions	for	water	meter	
interlocal agreement; confer	with Ferguson

TOTAL HOURS	20.00

TOTAL FOR SERVICES RENDERED		$6,253.00	
DISBURSEMENTS			
Freight and Postage	0.87		
Travel Expenses	17.80		
TOTAL DISBURSEMENTS		18.67	
TOTALCURRENTAMOUNTDUE		$6,271.67	

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing COD

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  July 31, 2023
Invoice Amount:	$44,166.00

Monthly Landscape Maintenance July 2023	$44,166.00

CEl'1

Invoice Total	$44,166.00

Bill To:
Durbin Crossing CDD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing CDD

11'-JVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  August 31, 2023
Invoice Amount:	$44,166.00

. .	.	.	.

Monthly Landscape Maintenance August 2023

Invoice Total

$44,166.00

$44,166.00

100 North Tampa Street Suite 3700
Tampa, Florida 33602

Paskert Divers Thompson

Telephone: 813-229-3500
Facsimile: 813-229-3502 www.pdtlegal.com

October 18, 2023

Via E-mail only
Durbin Crossing Community Development District c/o Margaret Alfano
475 West Town Place, Suite 114
St. Augustine, FL 32092 malfano@vestapropertyservices.com

Re:	Invoice - Services rendered through September 30, 2023 Dear Margaret,
Attached is an invoice for services rendered and costs incurred through September 30, 2023
for the following matter:

Matter Name	Durbin Crossing CDD	
Matter No.	122411	
PDT Invoice No. (Reference this number on vour vavment.)	81620	
This Month's Chare:es	$3,176.05	
I trust that you will find the invoice in order and would appreciate your making arrangements to pay the invoice at your earliest convenience. If you have any questions, please do not hesitate to call me.

Best regards,
PASKERT DIVERS THOMPSON

I
!J
Matthew G. Davis

MGD/jd Attachment
cc: Todd Polvere

Paskert Divers Tho1np {_)!1

100 North Tampa Street, Suite 3700
Phone: (813) 229-3500	Tampa, FL 33602
www.pdtlegal.com

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Margaret Alfano

RE: Durbin Crossing COD - Pool Resurfacing

COVERSHEET

Fax: (813) 229-3502

October 18, 2023
Client:	002389
Matter:	122411
Invoice #:	81620
Resp. Atty:	MGD

For Professional Services Rendered Through September 30, 2023	Federal Tax I.D. No.: 74-3029197	
Total Services	$3,141.00	
Total Disbursements	$35.05	
TOTAL THIS INVOICE	$3,176.05.	
Previous Balance
Less Payments	$2,849.00
($2,849.00)	
Total Due To Date	$3,176.05	

Remittance Advice
Payment is due within 30 days of the invoice date.
Check Payable To: Paskert Divers Thompson Attn,: Accounts Receivable 100 North Tampa Street Suite 3700
Tampa, FL 33602
ACH & Wire Transfers:
We accept ACH & Wire Transfers. Please contact our Accounts Receivable Department for details.
Please return this remittance page with your payment. Thank you.

IJaskert Divers Thomp o11

Phone: (813) 229-3500

100 North Tampa Street, Suite 3700
Tampa, FL 33602 www.pdtlegal.com

Fax: (813) 229-3502

Durbin Crossing Community Development District

October 18, 2023

475 West Town Place	Client:	002389	
Suite 114	Matter:	122411	
St. Augustine, FL 32092	Invoice#:	81620	
Attention: c/o Margaret Alfano	Resp. Atty:	MGD	

RE: Durbin Crossing COD - Pool Resurfacing	Page:	1	

For Professional Services Rendered Through September 30, 2023	Federal Tax I.D. No.: 74-3029197

SERVICES		

Date	
Person	Description of Services	Hours	Amount	
09/06/2023	MGD	Correspond with Ms. Alfano regarding subpoena response.	0.10	$35.00	
09/07/2023	MGD	Phone call with Vesta and GMS regarding subpoena response and litigation outlook.	0.40	$140.00	
09/11/2023	MGD	Receipt and review of appx 20 emails and attachments from Vesta in response to subpoena.	0.70	$245.00	
09/11/2023	JSM	Reviewed/Analyzed Answer and Affirmative Defenses.	1.10	$308.00	
09/20/2023	MGD	Review 120 pages of Vesta emails for privilege review prior to production.	0.40	$140.00	
09/20/2023	JXD	Review and analyze Vesta's documents for production to Epic Pools & Hardscape per Subpoena Duces Tecum.	0.40	$54.00	
09/25/2023	MGD	Prepare outline based on review of file for September board meeting.	0.30	$105.00	
09/25/2023	MGD	Attend (via conference call) September board meeting.	0.20	$70.00	
09/27/2023	JSM	Reviewed/Analyzed discovery requests from Epic Pools.	1.00	$280.00	
09/28/2023	JSM	Reviewed/Analyzed case file in preparation for discovery and narrowing triable issues of fact.	1.80	$504.00	
09/28/2023	JSM	Drafted First Set of Interrogatories.	2.00	$560.00	
09/28/2023	JSM	Drafted First Request for Production.	2.00	$560.00	
09/28/2023	JSM	Drafted Notice of Serving Discovery Responses.	0.20	$56.00	
09/29/2023	JSM	Provided discovery requests to client to begin gathering requested documents and preliminary information for our responses.	0.30	$84.00	
		
Total Professional Services	
10.90	
$3,141.00	

■

PERSON RECAP

Paskert l)ivers Thompson

October 18, 2023
Client:	002389	
Matter:	122411	
Invoice#:	81620	
Resp. Atty:	MGD	
Page:	2	

Person		Level	Hours	Rate	Amount	
MGD	Matthew G. Davis	Partners	2.10	$350.00	$735.00	
JSM	Jessica S Mazariego	Associates	8.40	$280.00	$2,352.00	
JXD	Juliana Dorta	Paralegal	0.40	$135.00	$54.00	

DISBURSENIEIIITS

Date	Description of Disbursements	Amount	
09/05/2023	FedEx- Overnight Delivery- Federal Express shipment - Paula Bjelke to Honorable Howard Maltz	$35.05	
	Total Disbursements	$35.05	
	
Total Services	$3,141.00	
	Total Disbursements	$35.05	
	
TOTAL THIS INVOICE	
$3,176.0	

11r.;;a Turner Pest Control
PAYMENT ADDRESS:
Turner Pest Control LLC • P.O. Box 952503 •Atl nla, Gcoroia:11192-2503 904	355-6300 • Fox: 904-.153--1499 • TollFree: 800--l2b-!i31l5• lllmerpest.com

[176599]
Durbin Crossing CDD 475 WT own Pl Ste 114
Saint Augustine, FL 32092 3649

INVOICE:	617707012	
DATE:	9/20/2023	
ORDER:	617707012	

\\'"11
1.,1 · 1ti1111: [176599]	904-230-2011
Durbin Crossing COD 730 N Durbin Pkwy
Saint Johns, FL 32259-8217

..

llmmE!!!!llal'.mll!IIII
8/20/2023	10:17 AM

	:	l!'mi?1D!lD
NET 30	Q/20/2023

CPCM	Commercial Pest Control - Monthly Service			$78.83	
			SUBTOTAL	$78.83	
			TAX	$0.00	
			AMT.PAID	$0.00	
			TOTAL	$78.83	

AMOUNT DUE	

$78.83	
	ce1ven
OCT 18 2023 u				
			TECHNICIAN SIGNATURE		
	BY:_--				
			CUSTOMER SIGNATURE		

Bd,mcc,. u\ll.,;t:rndi11.;: m·cr ]0 t!.1y,, from the date uf .,en·inc m;iy he uh}:t\ 1,, a l.11c fre
oflht k.;scrof 1.5';; ])\'!' rnonlh ( !X ·; p r ye,1r) or the m:n:imum allowed h law.
Ctbl\lllln ;ic'X.;'.(''- to pay accrued n.p 11.;· in lhe C'Y<.'lll uf .:olkcti,111,

I l,c·1,·l,: .,. l,11,"1 k,l_,:,· 111,· ·,:1li-,l:w1.,1'.· ,-, ,.,,1·,k1,.. n ,,1 .di " 1, i_-,•, 1,·11,h-1,·d
iH.J a lc'c l,' I'-':· Ilk,-,, \ ,,j •,c·1, i,v, a, 'l'v,il\.;J ,ti•,,-,,.

	l'U:.\Si': l'.\Y FROill Tl!IS INVOICE	

INVOICE:	617707013	
DATE:	9/20/2023	
ORDER:	617707013	

Ir'•Turner Pest r:.control
PAYMENT ADDRESS;
TomerPe3l Conlfol LLC • P.O. Box 952503 •AUanla, Georgia31f92-2503 904--356-5300 • Fhx, 904-363-1499 • Toi! F,ee: 800c225-l;J06 • lumerpesl.com

[176599]
Durbin Crossing COD 475WTown Pl Ste 114
Saint Augustine, FL 32092-3649

\\ ,11k
1 _(\(.',\\!Ill\:  [176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

8/20/2023	og:20 AM

rmEm'ln
8/20/2023

llllilma
08:20 AW
IIElll1BIII
10:10 AM

CPCM	Commercial Pest Control - Monthly Service		$97.02	
		SUBTOTAL	$97.02	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$97.02	

AMOUNT DUE

$97.02

TECHNICIAN SIGNATURE

Guest services CUSTOMER SIGNATURE

]1,\Lmce omstamlin.;-: o\\cr .\li J.iy frum the date or ,cr,·in• may be uhject hi a l.lle f<'L·
<ii" lhi.' it,,.tr of 1.5'.; pc·1 month ( IX'J per y,·;1n or the nn\imum allo\\'cd 1,y law.
Cu t\lll\e!" ap..:t tu payacc·nic·<l c>:-:prn; s in the tH,nl or o,!!--rli1)ll,

11" h h1 :,, l,n,n1kd;:c ti,, ,,a\1,1:i, 1,,i\ ,·,,1a1pk11,,11, I ,•II s.:1,i-.,·-, 1,n1k1,-d
.•nd .1,:ic·,· I,, f'·I'.• Ilk<••·-'. 111 •.n·, i,-,·, ;1, ··J'c'c itk-J ah,·.,,

Florida Department of Economic Opportunity, Special District Accountability Program
Fiscal Year 2023 w 2024 Special District State Fee Invoice and Profile Update

Date Invoiced: 10102/2023				Invoice No: 88695	
Annual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/01/2023:
175.00	

Required by sections 189 064 and 189 018 Florida Statutes' and Chapter 73C-24 Florida Administrative Code

STEP 1: Review the following profile and make any needed changes.

Special District's Name, Registered Agent's Name and Registered Office Address:

Durbin Crossing Community Development District
Mr. Michael C. Eckert Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301

FLORIDA DEPARTMENT ef
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Special Purpose(s):
1O. Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

850-692-7300 Ext:

850-692-7319
Michael.Eckert@KutakRock.com Independent
Elected durbincrossingcdd.com St. Johns
Community Development 01/09/2004
01/09/2004
11/05/2003
Rule of the Governor and Cabinet St. Johns County
Rule 42MM-1.001 - 1.003, Florida Administrative Code Chapter 190, Florida Statutes
Yes Assessments

STEP 2: Sign and date to certify accuracy and completeness.

By signing and dating below, I do hereby certify that the profile	ave (changes noted if ne-Cessary) is accurate and complete: Registered Agent's Signature: _.......::::::="""-;:::d:;;::::::::====-----□ate	IOO s-/Z.."3,
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialD!strictFeeor by check payable to the Florida Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By lnitlaling both of the following items, I, the above signed registered agent, do hereby certify that to
the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Flscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida Department of Flnancial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special dlstrict not required to file a Fiscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verrfying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Mail this document and payment (if paying by check) to the Florida Department of Economic Opportunity, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.

DOG  WASTE DEPOT
12316 World Trade Dr. #102 San Diego, CA 92128 TEL: 800-678-1612
www.DogWasteDepot.com

Invoice

Date	Invoice#	
I 019/2023	574812	

Durbin Crossing COD Accounts Payable
475 West Town Place Suite 114
St. Augustine, FL 32092

Bill To

Durbin Crossing Office
145 S Durbin Pkwy St Johns, FL 32259 Delivery 5am-10pm

Ship To

PLEASE T\'fAKE Ar,L CHECKS PAYABLE TO: "Dog Waste Depot"

ORDER#:	Rep	Ship Date	Via	Terms	PO#:	3RD		Party	Payment c...	
8 Phone-Zach	DWD	I 0/9/202)	FEDEX	Net 30			

Quantity	
Item	
Code	
Description	
Price Each	
Amount	
5
I	DEPOT-001-30			Dog W.istc Roll Bng 30 roll case (6000 bags)
DOG ST. TION CAN LINERS CASE 200

FedEx Package 1 Tracking#: 784779881342
FedEx Package 2 Tracking II-: 784779882235 FedEx P 1ckngc 3 Tracking /1: 784779882187 FedEx Package 4 Tracking#: 784779884271
FedEx Package 5 Tracking#: 784779885749
FedEx Package 6 Tracking ii: 784779886540

_.,lj'L  /\<l \oLa c• Q._J
\'	'-?:, 2 r-	0 ·	)i C)CJ
--L.i
\:'.-'-/	2,·3 -- z_L-1	

LILI	216.77	I ,08J.85T	
	DEPOT-002					79.97	79.97T	

\) l
"'·	

--> •
(	C					
						..:),C, Cl		
1111,I=--11C-w	E						

BV					

REMIT PAYMENT TO:		Subtotal	
$1,163.82	
Dog Waste Depot				
		Sales Tax {0.0%)	so.oo	
12316 World Trade Drive #102				
San Diego, CA 92128		Total	$1,163.82	
FED ID# 27-4523962		Payments	$0.00	
		Balance Due	
$1,163.82	

TASTY STREET FOODS
10--;l.•,;/,O;;/.
Kevin Lee
5627 Verna Blvd
Unit 1
Jacksonville, FL	)u.- 32205
i.Jvori:-6 ,tt. 0C.1oaoo\3
TO:
Durbin Crossing CDD

DESCRIPTION

65	Hotdog Meals : hot dog +drink+ chips

UNIT PRICE
6.50

TOTAL
422.50

Tax Exempt Certificate provided

Total due

0.00

C,2;)

Make checks payable to: TASTY STREET FOODS

THANK YOU FOR YOUR BUSINESS

S' f1l	CL L()	{LU C t,1_·t /)
\ · 3'2.D. S ::,,'6CJCi. L\S ::>\
r L\	'J ?7,--)- L\

('+,,.q<ce

rerracon	INVOICE
Jacksonville, FL 904-900-6494

Project Mgr:  Janie Valade

Invoice Number: TK20092

Terracon Consultants, Inc. PO Box 959673
St Louis, MO 63195-9673

Federal E.I.N.: 42-1249917

REMIT TO:

Project:	Durbin Crossing Water Quality Monitoring 2023 Durbin Crossing
St. Johns, FL

To:		Governmental Management Services LLC Attn: Daniel Laughlin
475 WTown Pl Ste 114 St Augustine, FL 32092

Project Number: Invoice Date: For Period:

EQ237193 10/27/2023
8/27/2023 to 10/28/2023

Description	Total

2023 Water Quality Sampling Event	$2,300.00

Invoice Total	$2,300.00

Created on 10/27/2023

TERMS: DUE UPON PRESENTATION OF INVOICE
Page 1 of 1	Client#521566

.:i§'TREE TECH.§.
-TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
0- 904-269-4069 F· 904-529-8914
EMAIL Office@treetech-treeservice.com

Invoice

Durbin Crossing

145 South Durbin Parkway Jacksonville FL 32259

#

Item

Service Description

Completed	Tax

Price

Tree(s)	Tree Removal
Dead tree(s) removed, without stump grinding, at the following locations:
124 Staplehurst (3 trees)
111 Averley way (1 tree)
48 Glen Laurel Drive (2 trees)
West end of Long Leaf (1 palm)
172 Rockcreek Drive (1 tree)
108 Drumallan CT (1 tree)

Downed tree removed, without stump grinding, at the following location:
101 Cresthaven Place (1 tree)

1017/2023	0.00 %	0.00	$3,000.00

E	IVE
BY:	, 	_

,i6	,!J[L{/\_t)l_ ,0 C'CL,f'L	C{s•1,J L!A OQ-.f'- <'.	{)_'
\. ')) 2-[>. ';J)) 'Z C)O • LI	V:1 I()
r<1 2::,-2.Ll

Discount:	$0.00	
Tax:	$0.00	
Total:	$3,000.00	

Thank you,	Subtotal:	$3,000.00
AJ Aldridge

Invoice Remit Payment

$3,000.00

Durbin Crossing

145 South Durbin Parkway Jacksonville FL 32259

V.; "',;;;,Li·,;:-'i{·;··--- ,--,, _:;-1:'>>:·, ;'"' '.r;j"'" lf'T"°O"" " di?'''

Trutech, LLC
PO Box 6849
Marietta, GA 30065
BOO.B42,7296

Account/ Invoice
Purchase Order

943400 3506199

Durbin Crossing CDD 475 WTown Pl
suite 114
St. Augustine, FL 32092-3648

Trutech, LLC PO Box 6849
Marietta, GA 30065

00000009434006001000000245274700000000810092	Please Return this portion with your payment

Invoice 3506199

Date	Description		Quantity	Amount	Tax	Total	
Service Address:
9/18/2023	1901 Dumfries Ct
Monthly Service	Saint Johns, FL 32259-7280		

$81.00	

$0.00	

$Bl.DO	

Good morning today I performed monthly service for armadillos I sprayed a deterrent along mulch areas and along sidewalk to help keep armadillos out If you have any concerns please give us a call also you might receive a survey rating my performance for today from 0-10 hopefully I can receive all 10s thank you so much

  ckfi,.r.Lo-Q_
-  3,?-0. s· s: DO·	L\S'.:;,S \3

f\,_I

;?	- ?_3

Some customers may see a slight rate increase beginning February 2023

Account#943400	Lie#:
Commercial Applicators are licensed by the Department of Agriculture. Thank you for your business!

Adjustment	$0,00

Total:		

Please visit https://www.trutechinc,com/online-bill-pay/ for online payment options, or call 800-842-7296
for assistance,

Online Bill Pay Registration Number:	9340519D

r;aTurner
.. p1...	est acontrol
PAYMENT ADDRESS:
Turner Pest Control LLC,P.O. Box 952503 •AUanl", Gcorgia31192-2503 904--355-5300 , fax: 904--353-149!1• Toll Free, 800-225-SJllS • lumerpest.com

[176599]
Durbin Crossing COD 475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649

INVOICE:	7482642	
DATE:	5/11/2021	
ORDER:	7482642	

\\, irL
I .,>L"illl<>!\:  [176599]	904-230-2011
Durbin Crossing COD
730 Durbin Crossing Pkwy N Saint Johns, FL 32259

.:mmllll

!i/8/2021

ll!!!llml'!1II
El/20/2023

lliimilllll

."

10:06 AM

n

OECEIV
OCT 3 O 2023
BY:-

TOTAL

$68.25

AMOUNT DUE

$68.25

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

NET30

10:0B AM
llilm!E!!IIII
11:15AM

CPCM	Commercial Pest Control - Monthly Service		$68.25	
		SUBTOTAL	$68.25	
		TAX	$0.00	
		AMT. PAID	$0.00	

Bd,1iK(•s. t1Uhtamli11 m·oe1 :,(I da\':i !'mm (he cbt of,c1\·kc rnit1· ]1.:- ubi•st 1<1 a l.1tc' L:<:
uf th- k:; c-r tif I .5',( pu month (,Ik'.,: pcl" y,:;1n or the m:1'..imm;1 a!hl\\,:d b.\· la'.\".
Cu to1nn ;i rc;:-, ln pay <1rno d ;:-,\f'(•n_c;, s in the cw,111 uf culk,·1ion.

111,:1, I•\ .,. l.11,n., L·d:•,· 11,.· ,:iii ,i:,,·h,i', ,_.,,,iq\kl!.,1\, ,.II ,,·1, i,•,•., 1,r,d,.1, ,l
.,nd :.c•1,.-,·k l'.1:- Ilk ,·,,•.1 ,,t ·.,·111-.s·, :1·- ··1"·."irLd .ti·,,<.

INVOICE:	7482643	
DATE:	5/11/2021	
ORDER:	7482643	

r,;aTurner Pest acontrol
PAYMENT ADDRESS:
Tomer Peal Control Ll_C • P.O. Box 951503 •AUanto, Georgia 31192,25D3 904--355-5300 • Fnx: 904--363--1499 • Toll Free, eoo-225-'5305 • b.Jmerpest.com

[176599]
Durbin Crossing COD 475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649

6/11/2021	0Q:17 AM

•-••
NET 30

9/20/2023

\\",,d-.
J .!\<"<t\illH:  [176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

-0=Q:17 AM-
llllmltmlll
09:33 Ali.4

CPCM

Commercial Pest Control - Monthly Service

$84.00

SUBTOTAL	$84.00
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$84.00

JE
BY:	_

AMOUNT DUE

$84.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

!Jalan ·(•, ollbl<mding oyocr JO dJy,; l'rmn the d,1lc ur ,en·in" rnay hoc sub kn!<• a htc kc oflh k,;,_;;1 of I .5'.:-i p,::1 month ( I g'J pu year) or th; rna:-.in111111 aiio1•.-cd by ttw.
Ct1.st111nn ;1 1\•s:,; \o p,ty ac:..:rued c.\p 11-;cs in th n•¢nl uf colk..:tion.

I 111"1,i• ,,, l.w"' 1-·d;.:,· IL,· -,:a:.1,l.i,·L•,\ ,·"rnpk11"11 ,·,I ,di ,,·1, 1, ,•-, I, 1:,k,, d
,\\,I .JC'lc',• I,'\'•': lhcc'P·-1 HI ·,VJ\ Id''  ··1·c', illul :ih;•,

ar.;aTurner Pest acontrol
PAYMENT ADDRESS:
TumerPegt Control LLC • P.O. Box 952503 •Atlanta, Georgia 31192-2603 904-356-SJOll • faJ.: 90W63-H99, Toll Free: 800-225.!i:J.ll6• lumerpe•\.<:om

Hill Tu:	[176599]
Durbin Crossing COD
475WTown Pl Ste 114
Saint Augustine, FL 32092-3649

INVOICE: DATE:
ORDER:

17491919
4nt2022
17491919

\\ di L
1.,1c;1t ir 111:  {176599]	904-230-2011
Durbin Crossing COD
730 Durbin Crossing Pkwy N Saint Johns, FL 32259

lll!im!!!mlPIIJl!!'W
417/2022	08:60 AM

ll!lmmrD
El/20/2023

IEmml
OEl:fiOAW

llli!ll!E!llll
10:'4"4AM

Commercial Pest Control - Monthly Service		$71.66	
	SUBTOTAL	$71.66	
	TAX	$0.00	
	AMT.PAID	$0.00	

CPCW

nece1ven

TOTAL

$71.66

n OCT 3 0 2023 u
B't'.-·	

AMOUNT DUE	$71.66

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Il;t],ll\(('<; Olll tandin!,! ,Wtl' 30 d.iy:. from (ht dat<; ,ii",en·irc l\lll,I lw U]Jj<:c'l lo a hl,' L•c­
ofth k,,0r oi 1.5<.:; p,:r month ( l:,i',( per )'('ill"I Pl' lh minim nm allow·:·d hy !,nr.
('u lOll]("f :,fl\'..'<\() pay aCL"rtiCJ r.,p011,es in 1hc Cl'l'lll or C(llkdi,,n,

I li,·1, i>:, ,1, t11,"•. Ink, ih, ..,.11-.1.wc"' ,·,•111111,·1,,,n, ,·11 " 1, 1. ,·. 1,,;•lc-1. ,I
,,11d .l'..'ll"c• I,' I' 1:, Iii,',.,,._,_ <•I ·•:;, l•.c'	·•1•c·•"il1,:d .,1-<,•.

INVOICE:	17491920	
DATE:	4/18/2022	
ORDER:	17491920	

Ir.la Turner m"J'!'IPest acontrol
PAYMEtIT ADDRESS:
Turner Pe,,t Control LLC • P.O. Box 952503 •Atlanta, Georgia31192-2503 904--3 5-5300 • Fox: 904--363-14!19 • Toll Free: 8llll.225-631l5• tumofJ}csl.com

[176599]
Durbin Crossing COD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

\\'"rk
I .,».:;t\lllli"   [176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

...

EllmlD

I:  '  t

IIJll'lTliMII

8/20/2023	02:24 PM

fv

4/18/2022	02:01 PM

llllimlllll
02:01 PM

CPCM	Commercial Pest Control - Monthly Service

$88.20

SUBTOTAL	$88.20
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$88.20

IVE
BY:-·------

AMOUNT DUE	$88.20

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

G,1LnK,'' uut,;\,,ntlill;' orl'r 30d:iy.; 1·wm the d,1tc ,)i' •c-rricc· may be suhj('C\ 1<1 a Lil<' kc· uf lk k,:,,:,r of 1.5',;, )) I month ( I (i•:; \Kl" ycan \)I the llla\illl!llll a]hl\\'c•d bY bw.
Custn1n 1 ;1,:1..:<'> to fM ' :icc·rnnl <'.\pens· o in \he c·, en! or wlkrlinn.

l 11,·1, I•\ .,. l.u,, \ kd" Iii.· ..1!1 ,ly·i, 1:, '""rpl,-1!,,n ,,I. II,, 1, I<,,.. h'l1,k\;·,\
,,w_\ .1·:\c'c' (, l'-1:, Iii-." c·,, \ t1J •,,·1, le-.	··1•,·, ilL·.J ,,I,,,,

 	 	 	

••  l l

Turner Pest Control

INVOICE:	20713806	
DATE:	2/8/2023	
ORDER:	20713806	

PAYIJfllT ADPHfss,
Tu,n f !  Cuitt l llC • P.O. n,,, .!.Hdl •l,t!, la, =oi lll)l.,i(IJ
',0-1--nS--roOo • Fu; 1M-Hl-1◄:i'.I • Toll flHl tM-215.&.}(15 • l(l[il<tP,O =

[176599]
Durbin Crossing coo 475 W Town Pl Sia 114
Saint Augustine, FL 32092-3649

[176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

CPCM	Commotdat Pest Control - Monthly Service	$97.02

SUBTOTAL
TAX
AMT. PAID
TOTAL

AMOUNT DUE

S97.02
$0,00
S0,00

$97.02

 	

PLe c1- ,<t-e	cJ,.1\ J (1_-◊- L	·tJ;-1
ci,LLf-Q- eJCCe)

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ti. I

PAYNOff ,',OORES:S,
Tuwu Pnt Con:rnt LLC • P.O. n..,. ss:i l • t.tl:1111 . =rol> :i;Hi.,oro
(.o(!{.J. S. ")(<) • fu!  o-l-3 3-H'r.l • Toll froo: (1{1.12 -5}(1 •!1111\<f t..corn

[137299]
Durbin Crossing COD C/0 Vesta Properties 200 Business Park Cir

t-- 1'.;lfit .:!.t:Rt:iw 'lf Jri1L$ li  \.:• :rr J1t1:1•'-r 't •lt! -tffft Il1'ti:	•••;x;.(:t c e& §_■.!i :r-1!Jrii )t 011

Saint Augustine, FL 32095 8822

Turner Pest Control LLC
P.O. Box 952503
Atlanta. GA 31192-2503
904-355-5300

INVOICE:	617707949	
DATE:	9/20/2023	
ORDER:	617707949	

[137299]	904·230-2011
Durbin Crossing North
Amenity Center
730 N Durbin Pkwy Jacksonville, FL 32259-8217

f:	;I!}i; _it ctetrrt t fSt lfflltiiltti r l:ir Jtf; r:f!: }Jj'i K!t:!._tr 	·t..... .:irt1:1:1: .trnr 1
NET 30	9/20/1023	10:48 AM

9/20/2023	10:18 AM	MOSQUITO

• * •---..

10:18 AM

CPCMOSULV	Commercial Mosquito Service	$151.59

SUBTOTAL TAX
AMT, PAID

TOTAL

S151.59 S0.00
$0.00
$151.59

· ,,
BY.	

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

llill,;,ilii)jTurner

i.'.A

rl':' 1Pest
Control
PAYMl'l!T AOPIU'SS:
TUIMI Put Cc«J',:.l llC • P.O. Elo.< H)I.)) ,AU>1,to. C...,,,l)l Jll ].J50l
•;•H J.JOO • fu: <J')4.3 .\ (tt , Toll F,.. : e(l(l.n5.5}(l •1ur11:1pauon,

[137801)
Durbin Crossing South Amenity Cntr C/O Vesta Properties
200 Business Park Cir
Saint Augustine, FL 32095 8822

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

INVOICE:	617816825	
DATE:	9/20/2023	
ORDER:	617816825	

[137801]	904-230-2011
Durbin Crossing South
Amenity Center
145 S Durbin Pkwy
Saini Johns, FL 32259-7224

flii}:;: )2:; , !U.:f] •:;1]	::	n £ : i: iTI:t[ !J 1f-■t;'.,Ui; .d 't1110··r:e ,.-ifi f LW !>fi0- 1'!Jll;. l L(tD'.•jl_!fJ.1i 
9/20/2023	mi:22 AU	MOSQUITO	0Q:22 1-M
 * ?i:flh;ttfl[f[!l:i 1reL f': {f E&IB i:f JlH;t1i t1?J tt! !f:t {: :tn··:1r :r :i	r 1t • •1•11r1rx :fr 
NET 30	Q/20/2023	10:Qg AM

CPCMOSULV	Commercial Mosquito Service		$115.21	
		SUBTOTAL	$115.21	
		TAX	$0,00	
		AMT, PAID	$0,00	
		TOTAL	$115-21	

AMOUNT DUE	$115.21

 	

·:,
B	-----

TECHNICIAN SIGNATURE

Guest Seivlces CUSTOMER SIGNATURE

£.lTurner Pest r:IControl
PAYMEIIT AOOIU2U:
Jmn , p.,,t C<H,lfel LLC • P.O. 80:. 9S2Wl • ,\t!;,r.[>., G«>rol lt1n.,s,i1
•.3 5- 0Q • Fn, QJ;..'.15).U99, rcn fr.ti a{(l.n5.no5, 1unw1p,•t. c,1n

[137801]
Durbin Crossing South Amenity Cntr
C/O Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC

INVOICE-,­
DATE: ORDER:

9/29/2023
617707948

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\,'IL
t!l<0li	(1378Q1J	904-230-2011
Durbin Crossing South
Amenity Center 145 S Durbin Pkwy
Sainl Johns, FL 32259-7224

11:26 AM
lllim'IJ!!lllll
11:36AM

t ' :

CPCMOSULV	Commorciat Mosquito Service

0EcE,vEn

$115.21

SUBTOTAL	$115.21

n OCT 3 D :W2:J u
BY-·	

TAX	$0.00
AMT. PAID	$0.00
TOTAL	$115.21

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

11:,n1;h, I·:

,.I,, .	I i ,
·.-.n•s,:11,	,\111·,,11  ,,,·.. ,j ., !11•

I•.	1,,  •1,.I
1. I''  :Ii

'I ·I 111
,f ,,;

Date	.	..
lnl(oice#	.•	
9/14/2023	73404	

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

Bil!To		Ship	To	.		•.			.	
Durbin Crossing CDD 145 S Durbin Pkwy Saint Johns FL 32259		Attn: Zach Davidson Durbin Crossing CDD 145 S. Durbin Parkway Jacksonville FL 32259 United States	
Terms			. PO#		..	
·.	... DueD te		.	.·	..	
Net 30	Zach	10/14/2023	
Sales Rep	.	
.	ShipVia		.		Ship Pate		.		

'',,	
Shannon Wilder	FedEx Ground	9/14/2023	
Notes											.·
.....	..	
	
Quantity	Units	Description	Options	Unit Price	Amount	
20	ca	Tyraps (regular price is $14.99)	Size: 8" Color: Black Quantity: I 00
Strength: 1201b	12.99	259.80	

Thank you for your business.	
Subtotal
Shipping Cost (FedEx Ground)( Total	
259.80
8:c9.J
$298.77	
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-112% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RAIE OF 18%. MAfERlALS AND EQUIPMENT SHALL REMAlN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKING FEE.

INVOICE	1776	
DATE	10/26/2023	
TERMS	Net30	
DUEDAfE	11/25/2023	

DESCRIPTION	QTY	RATE.	d\i l	

Holiday Lighting -
'Heinstall	
Re-install C7 WW LED lights on North
Pole/ Roofline and gutter		1,292.00	1,292.00	
Holiday Lighting - Reinstall	Re-install 9 Palm Tree wraps around the entrance drive and main curve into p-lot at main building		750.00	750.00	
Holiday Lighting -	Re-Install 14 Palm wraps at the main		1,050.00	1,050.00	
Reinstall	intersection 11'				
Holiday Lighting -	Re-install C7 WW onto South Pole	1	2,244.00	2,244.00	
Reins.tall	roof/gutter line				
Holiday Lighting -	Re install warm white mini lights to 2	125.00	125.00	

Reinstall
Holiday Lighting - Reinstall
Holiday Lighting - Reinstall
Holiday Lighting - Reinstall
Holiday Lighting - Reinstall
Holiday Lighting - New lnst,,U

,,,,_,,_',',

fJ9May Lightng -
einalllll

palms in front of North Pole building
Re-install 4 towers with 3 wrec3ths, C7
lights, Pre-lit garland
Re-install 5th tower with 1 wreath, C7 lights and Pre-lit garland
Re-install C7 lights on nubbin

Wrap 4 Palms ground to husk at
monument
Install 4 ww, 5' snowflakes. 1 at the base of each tower at the main intersection
Re-install Pre-lit 72" wreath to clubh.ouse above arch way
Re-lns.t<!J.I monument4 wreaths and garJeind	•
<i:!§J?JllR<!nl!'I!<it ln tf!II and Removal

1	800.00	800.00	
	200.00	
200.00	
	80.00	
80.00	
1	250.00	
250.00	
1	1,700.00	
1,700.00	

1	112.50

225,0.0

\C 3'2P . S'c,<g b(:) .l-fl, \ QC)
71,; •..

)	pll .
£,-{-R,C"t	D\	'f

-\D	fLJo. Uf. ·
,··	·

TASTY STREET FOODS
10-14-2023
Kevin Lee
5627 Verna Blvd
Unit 1 Jacksonville, FL 32205

Invoice# DC102023-2

TO:
Durbin Crossing COD

DESCRIPTION
48	Hotdog Meals : hot dog + drink+ chips

Tax Exempt Certificate provided

UNIT PRICE
6.50

TOTAL
312.00

0.00

Total due	312.00

Make checks payable to: TASTY STREET FOODS

THANK YOU FOR YOUR BUSINESS

TASTY STREET FOODS
10-27-2023
Kevin Lee
5627 Verna Blvd
Unit 1 Jacksonville, FL 32205

Invoice# DC102023-3

TO:
Durbin Crossing COD

.. - -	.......  ·1 -
UNIT PRICE

· ·
TOTAL

- -

. .. 1

-6.50

i -

728.00
.	---

DESCRIPTION
112	Hotdog Meals : hot dog + drink + chips	.

;  Tax Exempt Certificate provided

o.oo

Total due

728.00

Make checks payable to: TASTY STREET FOODS

THANK YOU FOR YOUR BUSINESS

\, 3 '2-D· CS ?:><isoD- L.\_GSl	I

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	1
*** CHECK DATES 10/01/2023 - 11/30/2023 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/03/23 00074	9/29/23 4680-2	202309 600-53800-61000	*	13,065.00
FINAL PAYMENT FOR IN#4680
HOME THEATER CONCEPTS INC	13,065.00 000233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/23 00076 11/14/23 11142023 202311 600-53800-61000	*	179,705.00
SOUTH POOL RESURFACE DEP
PINCH A PENNY 146	179,705.00 000234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	192,770.00
TOTAL FOR REGISTER	192,770.00

DURB DURBIN CROSS	OKUZMUK

Home Theater Concepts, Inc
3832-10 Baymeadows Road
Suite 154
Jacksonville, FL 32217

Phone; 904-237-2350

Invoice

Bill to:

Durbin Crossing CDD
145 South Durbin Parkway

$13,065.00

TOTAL

Final payment for Job# 4680 Durbin Crossing Full speaker and sound system

AMOUNT

RATE

HOURS

DESCRIPTION

St Johns, Florida 32259

E-mail: bob@htcflorida.com

Invoice# 4680-2
Date: September 29, 2023

Make all checks payable to: Home Theater Concepts, Inc

Thank you for your business!

®
The Perfect People For A Perfect Pool

Pinch A Penny 146
12220-117 Atlantic Blvd,Jacksonville Fl 32225
[Phone] 904-220-9490
[e-mail] manager146@pinchapenny.com

TO	Durbin Crossing CDD
475 West Town Place, Suite 114 St Augustine, FL 32092
Attn: Zach Davidson

Invoice
Swimming Pool Refmish

DATE: 11/14/2023

JOB		Durbin Crossing South Pool
145 South Durbin Pkwy Pool 5800 sf, 468 lf

Phone 904 258-2044

Per the pool refinish agreement 50% of the total job cost is due before work commencement.

The total cost for the south poolis $359,410.

Due by November 16'h $179,705

Durbin Crossing
Community Development District

Check Run Summary 12/1/2023 thru 12/31/2023

Fund	Date	Check No.	Amount General Fund
Payroll	12/20/23	50819-50823	$	923.50
Sub-Total	$	923.50

Accounts Payable

12/4/23	6658-6671

$	64,295.45

12/14/23	6672-6696	108,260.64
Sub-Total	$	172,556.09
Capital Reserve Fund	$0.00
Sub-Total	$	-

Vesta Wells Fargo Credit Card*
12/28/23	November Purchases	$

3,678.85

Sub-Total	$	3,678.85
Total	$	177,158.44
*Wells Fargo Credit Card Invoices available upon request

PR300R	PAYROLL CHECK REGISTER	RUN 12/20/23 PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

50819	11	SARAH G HALL

- - - - -

1-84-.7-0-

1-2/-20-/2-02-3 - -

-

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

- - - - - - - - -	- - - -
50820	13	JASON s

HARRAH	184.70 12/20/2023
-	- -

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

184.70 12/20/2023

- -508-21- - - - -8- - - -

P-ET-ER-

E POL-LI-CI-NO- - - - - - - - - - - - - - - - - -

- 5-08-22- -

18	- -

S-HA-LE-NE- -B E-ST-ES- - -

1-84-.7-0-

1-2/-20-/2-02-3 - -

- 5-08-23- - - -

1-7- - - -

W-IL-LI-AM- H-

C-LA-RK-E- - - - - - -

1-84-.7-0-

1-2/-20-/2-02-3 - -

TOTAL FOR REGISTER	923.50

DURB DURBIN CROSS	DLAUGHLIN

ATTENDANCE SHEET

District:

Meeting Date:	 	

 		Durbin Crossing COO 	

December 18, 2023			
	Supervisor	
In Attendance	Fees		

1.	
William Clarke
AssistantSecretary	[	J	
$200	

2.	
Peter Pollicino
Chairman	0		$200	

3.	Sarah Gabel Hall
Assistant Secretary	0		$200	

0

Shalene B. Estes	$200

[2J

Assistant Secretary

Jason Harrah	$200
vice Chairman

District Manager:		

PLEASERETURN COMPLETED FORM TOBERNADETTEPEREGRINO

CHECK REGISTER	RUN	1/11/24	PAGE	

STATUS		
AMOUNT	....CHECK....	
		AMOUNT	#	
*	4,533.58			
*	88.33			
*	132.50			
*	1,325.00			
*	636.00			
*	.57			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

12/04/23 00021	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

515	202311 310-51300-34000
NOV MANAGEMENT FEES
515	202311 310-51300-55000
NOV WEBSITE ADMIN
515	202311 310-51300-35100
NOV INFO TECH
515	202311 310-51300-32500
NOV IMPACT FEE COL ADMIN
515	202311 310-51300-31300
NOV DISSEM AGENT SRVCS
515	202311 310-51300-51000

310-51300-42000	*	41.27	
310-51300-42500	*	23.10	
310-51300-41000	*	44.28	

OFFICE SUPPLIES
515	202311
POSTAGE
515	202311
COPIES
515	202311
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,824.63 006658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00386 11/15/23 82088	202311 310-51300-31500	*	6,433.00
POOL RESURF ATTORNEY FEE
PASKERT DIVERS THOMPSON	6,433.00 006659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00109 11/01/23 13129561 202311 320-53800-45510	*	954.25
NOV NORTH POOL CHEMICALS
POOLSURE	954.25 006660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00109 11/01/23 13129561 202311 320-53800-45510	*	1,815.32
NOV SOUTH POOL CHEMICALS
POOLSURE	1,815.32 006661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00066 10/30/23 61781600 202310 320-53800-45513	*	78.83
OCT PEST CONTROL NORTH
TURNER PEST CONTROL	78.83 006662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00066 10/30/23 61781600 202310 320-53800-45513	*	97.02
OCT PEST CONTROL SOUTH
TURNER PEST CONTROL	97.02 006663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00066 10/30/23 61781682 202310 320-53800-45513	*	151.59
OCT MOSQUITO SRVC NORTH
TURNER PEST CONTROL	151.59 006664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00066 11/08/23 61809818 202311 320-53800-45513	*	78.83
NOV PEST CONTROL NORTH
TURNER PEST CONTROL	78.83 006665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/11/24	PAGE	2
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/04/23 00066 11/09/23 61809818 202311 320-53800-45513	*	97.02
NOV PEST CONTROL SOUTH
TURNER PEST CONTROL	97.02 006666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00252 10/31/23 414861	202310 320-53800-45511	*	968.79
FOOLISH MORTAL FRI STAFF
VESTA PROPERTY SERVICES, INC.	968.79 006667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 99999 12/04/23 VOID	202312 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 006668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00252 10/31/23 414969	202310 320-53800-45505	*	608.88
POOL SUPPLIES
10/31/23 414969	202310 320-53800-45511	*	228.16
WALMART-SPEC EVENT-HALLOW
10/31/23 414969	202310 320-53800-45511	*	217.66
WALMART-SPEC EVENT-HALLOW
10/31/23 414969	202310 320-53800-44600	*	878.50
OFFICE SUPPLIES-NEWLETTER
10/31/23 414969	202310 320-53800-44200	*	598.00
AMZN-RPR-RPLC FENCH/ZIP
10/31/23 414969	202310 320-53800-44200	*	375.92
AMZN-RPR-RPLC FENCH/ZIP
10/31/23 414969	202310 320-53800-44200	*	275.96
AMZN-RPR-RPLC TENTS
10/31/23 414969	202310 320-53800-44200	*	229.98
AMZN-RPR-RPLC TENTS
10/31/23 414969	202310 320-53800-44200	*	206.38
SIGNSONTHECHEAP-RPR-SIGN
10/31/23 414969	202310 320-53800-44600	*	69.99
OFFICE SUPPLIES-PUBLISHER
10/31/23 414969	202310 320-53800-45511	*	69.16
AMZN-SPEC EVENT-HALLOWEEN
10/31/23 414969	202310 320-53800-44200	*	40.59
AMZN-RPR-RPLC CORD ADAPT
10/31/23 414969	202310 320-53800-44200	*	37.99
AMZN-RPR-RPLC LIGHTING
10/31/23 414969	202310 320-53800-44200	*	37.98
AMZN-RPR-RPL WINDOW SHADE
10/31/23 414969	202310 320-53800-45505	*	308.96
POOL SUPPLIES
VESTA PROPERTY SERVICES, INC.	4,184.11 006669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00252 11/01/23 414411	202311 320-53800-45502	*	9,261.58
GENERAL MANAGER
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/11/24	PAGE	3
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

	AMOUNT	#	
*	5,556.95			
*	6,319.67			
*	2,035.86			
*	2,783.14			
*	5,488.52			
*	6,708.19			
*	291.67			
*	3,960.51			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
414411	202311 320-53800-45517
FACILITY MANAGER
414411	202311 320-53800-46000
FIELD OPERATIONS MANAGER 414411	202311 320-53800-45507
JANITORIAL SERVICES
414411	202311 320-53800-45505
COMMERCIAL POOL MAINT
414411	202311 320-53800-45515
FACILITY MONITOR
414411	202311 320-53800-45503
FACILITY ATTENDANT
414411	202311 320-53800-45210
MOBILE APP
414411	202311 320-53800-45518
MAINTENANCE TECHS
VESTA PROPERTY SERVICES, INC.	42,406.09 006670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/23 00252	9/30/23 414156	202310 320-53800-45505	*	205.97
POOL SUPPLIES
VESTA PROPERTY SERVICES, INC.	205.97 006671
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00264 11/09/23 415147	202311 320-53800-44200	*	214.27
TISSUE & TOWELS
ALL-BRITE	214.27 006672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00049 10/11/23 11212023 202310 320-53800-45519	*	1,525.16
PRESSURE WASHING
AMENITY SERVICES GROUP, INC	1,525.16 006673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00211 10/20/23 10202023 202310 320-53800-44800	*	445.00
MUSIC LICENSE FEE
ASCAP	445.00 006674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00007 11/03/23 210894	202310 310-51300-31100	*	1,323.50
OCT ENGINEERING SERVICES
ENGLAND-THIMS & MILLER, INC.	1,323.50 006675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00021 12/01/23 516	202312 310-51300-34000	*	4,533.58
DEC MANAGEMENT FEES
12/01/23 516	202312 310-51300-55000	*	88.33
DEC WEBSITE ADMIN
12/01/23 516	202312 310-51300-35100	*	132.50
DEC INFO TECH
12/01/23 516	202312 310-51300-32500	*	1,325.00
DEC IMPACT FEE COL ADMIN
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/11/24	PAGE	4
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/01/23 516	202312 310-51300-31300	*	636.00
DEC DISSEM AGENT SRVCS
12/01/23 516	202312 310-51300-51000	*	.36
OFFICE SUPPLIES
12/01/23 516	202312 310-51300-42000	*	7.56

310-51300-42500	*	39.45	
310-51300-41000	*	27.33	

POSTAGE 12/01/23 516	202312
COPIES 12/01/23 516	202312
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,790.11 006676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00370 11/10/23 3309652	202310 310-51300-31500	*	5,844.22
OCT GENERAL SERVICES
KUTAK ROCK LLP	5,844.22 006677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00386 12/07/23 82615	202311 310-51300-31500	*	8,589.70
POOL RESURF ATTORNEY FEE
PASKERT DIVERS THOMPSON	8,589.70 006678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00240 12/08/23 DC2023-S 202312 320-53800-45511	*	800.00
12/15 MR & MRS CLAUS
PATRICK MULLEN	800.00 006679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00240 12/08/23 DC2023-S 202312 320-53800-45511	*	1,150.00
12/16 MR & MRS CLAUS
PATRICK MULLEN	1,150.00 006680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00291 11/13/23 10191	202311 320-53800-44200	*	575.00
SOUTH DRINKING FTN RPR
PHILLIP MCDONALD PLUMBING	575.00 006681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00109 12/01/23 13129561 202312 320-53800-45510	*	954.25
DEC NORTH POOL CHEMICALS
POOLSURE	954.25 006682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00109 12/01/23 13129561 202312 320-53800-45510	*	1,815.32
DEC SOUTH POOL CHEMICALS
POOLSURE	1,815.32 006683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00401 11/21/23 46897	202312 320-53800-45511	*	1,686.50
CHRISTMAS EVENT 12/15
PRESENTATION RESOURCE INC DBA PRI	1,686.50 006684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00283 11/01/23 PSI02246 202311 320-53800-46800	*	4,429.00 NOV LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,429.00 006685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/11/24	PAGE	5
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/14/23 00283 12/01/23 PSI02974 202312 320-53800-46800	*	4,429.00 DEC LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,429.00 006686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00101 11/14/23 11142023 202311 310-51300-42000	*	492.05
2023 NON AD VALOREM NTCS
ST. JOHNS COUNTY TAX COLLECTOR	492.05 006687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00243 10/16/23 11533	202310 320-53800-46210	*	6,955.00
TRIM TREES & DEBRIS RMVL
TREE TECH TREE SERVICE INC	6,955.00 006688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00243 10/30/23 11576	202310 320-53800-46210	*	1,860.00
FERTILIZATION OF PALMS
TREE TECH TREE SERVICE INC	1,860.00 006689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00371 11/11/23 3664856	202311 320-53800-45513	*	81.00
NOV PEST CONTROL
TRUTECH LLC	81.00 006690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00066 11/09/23 61809908 202311 320-53800-45513	*	115.21
NOV SOUTH MOSQUITO SRVC
TURNER PEST CONTROL	115.21 006691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00066 11/28/23 61809908 202311 320-53800-45513	*	151.59
NOV NORTH MOSQUITO SRVC
TURNER PEST CONTROL	151.59 006692

12/14/23 00252	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	
	11/30/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
415694	202311 320-53800-47100	*	627.75
AMZN-HOLIDAY DECOR BCKDRP
415694	202311 320-53800-47100	*	585.15
AMZN-HOLIDAY DECOR XMAS
415694	202311 320-53800-47100	*	277.22
AMZN-HOLIDAY DECOR LIGHTS
415694	202311 320-53800-45511	*	236.25
PYPL-SPEC EVENT-HLLW BRDE
415694	202311 320-53800-47100	*	43.82
MICHAELS-HOLIDAY DECOR
415694	202311 320-53800-47100	*	95.41
AMZN-HOLIDAY DECOR BCKDRP
415694	202311 320-53800-47100	*	76.68
MICHAELS-HOLIDAY DECOR
415694	202311 320-53800-47100	*	72.18
AMZN-HOLIDAY DECOR BCKDRP
415694	202311 320-53800-47100	*	51.11
AMZN-HOLIDAY DECOR KTCHN
DURB DURBIN CROSS	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/11/24	PAGE	6
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/30/23 415694	202311 320-53800-47100	*	138.73
AMZN-HOLIDAY DECOR WINDOW

- -	-	-	-	-	-	- - - - -	
*						9,261.58	

VESTA PROPERTY SERVICES, INC.	2,204.30 006693

12/14/23 00252	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
415281	202312 320-53800-45502

	*	5,556.95		
	*	6,319.67			
	*	2,035.86			
	*	2,783.14			
	*	5,488.52			
	*	6,708.19			
	*	291.67			
		*	3,960.51			

GENERAL MANAGER
415281	202312 320-53800-45517
FACILITY MANAGER
415281	202312 320-53800-46000
FIELD OPERATIONS MANAGER 415281	202312 320-53800-45507
JANITORIAL SERVICES
415281	202312 320-53800-45505
COMMERCIAL POOL MAINT
415281	202312 320-53800-45515
FACILITY MONITOR
415281	202312 320-53800-45503
FACILITY ATTENDANT
415281	202312 320-53800-45210
MOBILE APP
415281	202312 320-53800-45518
MAINTENANCE TECHS

- - - - - - - -

VESTA PROPERTY SERVICES, INC.	42,406.09 006694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00354 11/14/23 C38750	202311 320-53800-44200	*	252.00
FILTER & INSPECTION HVAC
WEATHER ENGINEERS, INC.	252.00 006695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/14/23 00382 11/13/23 JAX62216 202311 320-53800-46210	*	13,172.37 HOLLY RPLC PROPOSAL OPT 2
YELLOWSTONE LANDSCAPE	13,172.37 006696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	172,556.09
TOTAL FOR REGISTER	172,556.09

DURB DURBIN CROSS	OKUZMUK

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

Invoice

Bill To:
Durbin Crossing COD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice#: 515
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2023 Website Administration - November 2023 Information Technology - November 2023
Impact Fee Collection Administration - November 2023 Dissemination Agent Services - November 2023
Office Supplies Postage Copies Telephone

		4,533.58
88.33
132.50
1,325.00
636.00
0.57
41.27
23.10
44.28	4,533.58
88.33
132.50
1,325.00
636.00
0.57
41.27
23.10
44.28	

Total	$6,824.63	
Payments/Credits	$0.00	
Balance Due	$6,824.63	

100 North Tampa Street Suite 3700
Tampa, Florida 33602

Telephone: 813-229-3500
Facsimiie: 813-229-3502 www.pdtlegal.com

Pas.kert Divers Thompson

November 15, 2023

Via E-mail only
Durbin Crossing Community Development District c/o Margaret Alfano
475 West Town Place, Suite 114 St. Augustine, FL 32092
malfano@vestapropertyservices.com

Re:	Invoice. Services rendered through October 31, 2023 Dear Margaret,
Attached is an invoice for services rendered and costs incurred through October 31, 2023
for the following matter:

Matter Name	Durbin Crossing CDD	
Matter No.	122411	
PDT Invoice No. (Reference this number on vour vavment.)	82088	
This Month's Chare:es	$6,433.00	
I trust that you will find the invoice in order and would appreciate your making arrangements to pay the invoice at your earliest convenience. If you have any questions, please do not hesitate to call me.

Best regards,
PASKERT DIVERS THOMPSON

!
l!
Matthew G. Davis

MGD/jd Attachment
cc: Todd Polvere

Paskert Divers ':fhomp <::>11:

100 North Tampa Street, Suite 3700
Phone: (813) 229-3500	Tampa, FL 33602
www.pdtlegal.com

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Margaret Alfano

RE: Durbin Crossing CDD - Pool Resurfacing

COVERSHEET
For Professional Services Rendered Through October 31, 2023 Total Services
TOTAL THIS INVOICE
Previous Balance
Less Payments
Total Due To Date

Fax: (813) 229-3502

November 15, 2023
Client:	002389
Matter:	122411
Invoice #:	82088
Resp. Atty:	MGD

Federal Tax I.D. No.: 74-3029197
$6,433.00
.$6,433.00
$3,176.05
($3,176.05)
$6,433.00

Remittance Advice
Payment is due within 30 days of the invoice date.
Check Payable To: Paskert Divers Thompson Attn.: Accounts Receivable 100 North Tampa Street Suite 3700
Tampa, FL 33602
ACH & Wire Transfers:
We accept ACH & Wire Transfers. Please contact our Accounts Receivable Department for details.
Please return this remittance page with your payment. Thank you.

Paskert Divers Thon1pson

Phone: (813) 229-3500

100 North Tampa Street, Suite 3700
Tampa, FL 33602 www.pdtlegal.com

Fax: (813) 229-3502

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Margaret Alfano

RE: Durbin Crossing COD - Pool Resurfacing

November 15, 2023
Client:	002389
Matter:	122411

@ ,,,,<,wv- Invoice#:		82088 Resp. Atty:	MGD Page:		1

For Professional Services Rendered Through October 31, 2023	Federal Tax I.D. No.: 74-3029197

SERVICES

Date	Person	Description of Services	Hours	
10/09/2023	MGD	Supplement request for production and interrogatories with additional questions regarding insurance coverage and material	0.30	
		selections.		
10/10/2023	JSM	Finalized discovery requests and served the same.	0.30	
10/19/2023	MGD	Meet with Ms. Mazariego to discuss discovery strategy, depositions and potential expert report in advance of 10/23 Board	0.20	
		meeting.		
10/20/2023	JSM	Reviewed/Analyzed initial discovery production from client in preparation for compiling responsive documents to request for	1.30	
		production.		
10/20/2023	JSM	Correspondence with client regarding discovery preparation.	0.20	
10/20/2023	JSM	Drafted case update for client.	0.30	
10/23/2023	MGD	Receipt, review and response to email from Mr. Laughlin regarding interrogatory responses.	0.10	
10/23/2023	MGD	Prepare and send email to the Board with update and recommended next steps.	0.20	
10/23/2023	JSM	Meeting with client regarding discovery production and responses.	0.80	
10/23/2023	JSM	Correspondence with client regarding discovery preparation.	0.20	
10/23/2023	JSM	Reviewed/Analyzed client records for discovery production.	1.00	
10/23/2023	JSM	Correspondence with expert regarding inspection.	0.10	
10/23/2023	JSM	Conference call with Margaret Alfano regarding discovery production.	0.40	
10/23/2023	JSM	Conference call with Margaret, Zach, and Daniel regarding discovery production and responses.	1.00	

Amount
$105.00

$84.00
$70.00

$364.00

10/23/2023	JSM
10/23/2023	JSM

$56.00
$84.00
$35.00

$70.00

$224.00
$56.00
$280.00
$28.00
$112.00

Drafted Responses to Epic's First Set of Interrogatories.	2.50	$700.00	
Correspondence with client regarding verification of interrogatories.	0.20	$56.00	

$280.00

■

SER.VICES

Paskert Divers Thon1pson

November 15, 2023
Client:	002389	
Matter:	122411	
Invoice #:	82088	
Resp. Atty:	MGD	
Page:	2	

Date	Person Description of Services	Hours	Amount 10/24/2023 MGD Supplement interrogatory responses re work product privilege.		0.10		$35.00 10/24/2023  JSM    Correspondence with opposing counsel regarding setting case for		 0.20		 $56.00
trial.
10/24/2023 JSM Drafted Notice of Repair.	1.00	$280.00 10/24/2023  JSM    Correspondence with client regarding upcoming demo of pools	 0.50	 $140.00
and discovery.
10/24/2023 JSM Drafted Responses to Epic's First Request for Production.	2.50	$700.00 10/24/2023 JSM Compiled responsive discovery records for production.	 2.20	 $616.00 10/25/2023  MGD   Meet with Ms. Mazariego to finalize discovery responses and	 0.20		$70.00
discuss Epic's spoliation letter.
10/25/2023 JSM  Finalized Responses to Epic's First Set of Interrogatories (Added	0.60	$168.00 privilege objections).
10/25/2023 JSM Reviewed/Analyzed preservation demand letter from opposing	0.30	$84.00 counsel.
10/25/2023 JSM Drafted Privilege Log.	1.00	$280.00 10/25/2023  JSM    Reviewed/Analyzed client records for privilege log objections.	1.30	$364.00
10/25/2023 JSM Correspondence with client regarding missing records for	1.20	$336.00 discovery production.
10/25/2023 JSM  Correspondence with opposing counsel regarding notice of repair.	0.10		$28.00 10/25/2023 JSM Drafted Joint Notice of Trial Availability.	 1.00	$280.00 10/25/2023  JSM    Correspondence with opposing counsel regarding setting case for	 0.20		 $56.00
trial.
10/25/2023   JSM    Served Discovery to Epic's counsel.	0.20	$56.00
10/25/2023 JSM Drafted Notice of Serving Discovery Responses.	0.50	$140.00 10/27/2023 JSM Correspondence/Call to client regarding resurfacing project.	0.30		$84.00 10/31/2023  JSM    Call with expert in anticipation of inspection/sample collection	 0.20		 $56.00
during resurfacing.

Total Professional Services	22.70	$6,433.00

PERSON RECAP

Person		Level	Hours	Rate	Amount	
MGD	Matthew G. Davis	Partners	1.10	$350.00	$385.00	
JSM	Jessica S Mazariego	Associates	21.60	$280.00	$6,048.00	
		
Total Services			
$6,433.00	
		
TOTAL THIS INVOICE			
$6,433.00	

su,r

Invoice	Date Invoice#

11/1/2023

131295618339

Terms	Net20	
Due Date	11/21/2023	
PO#		

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

Bill To	Ship To	
Attn: Office
Durbin Crossing North
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259	
ltemlD	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

EC	It:
2 3
BY·	1	ea	954.25	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due

954.25
0.00
954.25
$954.25

Remittance Slip

Customer

Amount Due

$954.25

13DUR100
Invoice#
131295618339

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

IIIIllIllIll I111111111111111
1 1'JQl:;R.1A q

•sur01,,0e

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

Invoice	Date

Terms	Net20	
Due Date	11/21/2023	
PO#		

Invoice#

11/1/2023

131295618340

BillTo	Ship To	
GMS, LLC
475 Wes!Town Place, Suite 114 St. Augustine FL 32092	Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

1ven
23	u	1	ea	1,815.32	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due

1,815.32
0.00
1,815.32
$1,815.32

Remittance Slip

Customer

Amount Due

$1,815.32

13DUR200
Invoice#
131295618340

I

II IIIIllIllI111111111111111
1  19Qt;R1A.-=:!Llfl

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

r_.Turner
Pest r:iControl
PAYMENT ADDRESS,
T11mer Pest Con!rcl LLC,P.O. Bax 952503 •Atlanta, Ge<>rg!o 3i192-2503 9!1+35S-6JQO • fo"-' 904-363-1499 , Toi! Free; 800--225-5305 • tumcrpest.com

INVOICE: DATE:
ORDER:

617816008
10/30/2023
617816008

Turner Pest Control LLC
P.0. Box 952503
Atlanta, GA 31192-2503
904-355-5300

[176599]
Durbin Crossing COD 475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649

-10/30/·2023

1 rr•1

01:00 PM

••

NET30

l!ll!E:mm
11/8/2023

\\-( ,rk
I .,·•L'lt\i<>n:  [176599]	904-230-2011
Durbin Crossing COD 730 N Durbin Pkwy
Saint Johns, FL 32259-8217

llllllillltmlll
01:00 PM
llim!l!!1II
01:18 PM

CPCM

Commercial Pest Control - Monthly Service

$78.83

SUBTOTAL
TAX
AMT. PAID
TOTAL

$78.83
$0.00
$0.00
$78.83

AMOUNT DUE

$78.83

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lfol,1n(,:s::. ,;ut;;\a1t<lin,,c1wci- _;() cfay,, rrnm the dat;: of \s'rviu· may i-,,., sub_kct !<> ;1 L1k f;:e
ofth k.,.,01· nl' l .5':-; pn month{ I t,;',f pi:r year) or th nu:-.imum ,illnwctl by lair.
Cus11m1er :1 r•2 , tn p<lY ,1-.xmtd e:,.,_pc11,cs in the n't.'lll of co]kclion.

! ln·1,·i \ ,,- l,11"11 kd;·,· 11,, ·•,ati,1:., 1,,11 ,·,,111pk1i,1n ,,I c:II ,,-i, i,·,··, 1,Td,•i, ,I
.,nd .L lc',' ,l !'-''.· llk ,·,•-.\, ti --•.'I' k<'' ;;. 'l's','llk'd .,Is,,-, '

  	

r_a Turner Pest Control
PAYMENT ADDRESS,
Turner Pe•I Control LLC,P.O. Box 952503 •AUanta, Gc0<11ia 31192,2503 904--355-5300 • Fax: 904-353-1499 • Toll Free: 800-225--5305 • 11lmerpestcom

[176599]
Durbin Crossing CDD
475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Turner Pest Control LLC

INVOICE:	617816009	
DATE:	10/30/2023	
ORDER:	617816009	

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\<1d,
l_,lC\li<'W  [176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

lllml!Elmlllllilll!!IIII
10/30/2023	12:08 PM
• •

NET30

ll!l!.\lEllr1D
10/30/2023

.:imi:111
12:0B PM

12:5,5 PM

CPCM	Commercial Pest Control - Monthly Service	$97.02

SUBTOTAL
TAX
AMT. PAID TOTAL

$97.02
$0.00
$0.00
$97.02

AMOUNT DUE	$97.02

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B,llaucc-::. otn.,1amli11r ove1 :I(! tlily rmrn the dale ot" ,er\"lrc 11wy b(' sub_kct lo a l.,k fe,• ol"tb(' lt., .::rof I .5'.:[ p,·r month ( Ji>','( per y.:ar"! or th· nuximum allowtli by law.
Cu 1omer ;1gre , lo pay accrued c\pclh in the cvcn1 of colkc1inn.

l h,·1,·!,) .,. \,11,"' kd,:,· lh,· ·-.:11i•.1"."·1,,i·:, ,·,,1n1il,·1i,,11 ,,1 ,di .,.-1, i,-,., 1,·rnl. 1,-d
.,rnl :, le', i,, r,;,:, !IF.'''"\,,! •.•.T- t,,·, ;h "•l'<"•."!l1._·._\ ,,I•,,•,,.

lr Turner
 i"Pest r.:IControl
PAYMEITT ADDRESS:
Turner p.,.\ Conlrnl LLC,P.O. B<>XS52503 •Atlanta,, Georg!a31192--2503
!104--356-5300, fax: 904--353•1499 •ToH free: H00--225--6306• tumeq,estcom

llill 'lu:	[137299]
Durbin Crossing COO C/0 Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC

INVOICE:	617816826	
DATE:	10/30/2023	
ORDER:	617816826	

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\·,11!-:
I ,,L·;11·1.,l\:  [137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy
Jacksonville, FL 32259-8217

llliimllll

NET30

10/30/2023	01:1B PM

MOSQUITO

l!ll!!l.mm
10/30/2023

IEmJllll
01:18 PM
EmE!lll
01:28 PM

CPCMOSULV	Commercial Mosquito Service	$151.59
SUBTOTAL	$151.59
TAX	$0,00
AMT.PAID	$0.00
TOTAL	$151.59

lkL;ncc, nlllcil<Hltling owl :\0 d,1y, from the d;H ,;f \ervice may he subject to ,t Llle kc
ur the: k,;,er of 1.5'.-( l)';f mornh{ IKf.\. per y1:arJ or th rn:1:,,imu1n al\nw-:d hy law.
Cu,;tomtr ,1;/r-:e tu pay aLc-1l1td e:,.,pen_;es in th C\'rnl of colkoic•n.

AMOUNT DUE	$151.59

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I lwwh\ ,h Lll"I' k,h:,· Ill. ,.;1!i-.l:><'!<>t\ ,·,,111pki!"II n!. II··· 1, i,-,., i,-1,rlc-1,-,I
.•nd :, 1v,· L· 1•,•:· lh,:,,, '"I <>;111,.v, :,, 'l'''·ilkd al><,',·

•

r.aTurner
Iu\W'. u.	pest
acontrol
PAYMENT ADDRESS,
Turner Pest Control LLC • P.O. Bo,c 952503 •Allanla, Georgla 31192-2503
904.356•5300 • F x: 904--353-1499 • Toll free: 800-225.53116 • tumerpesl.com

Turner Pest Control LLC

INVOICE:	618098186	
DATE:	11/8/2023	
ORDER:	618098186	

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

[176599]
Durbin Crossing COD 475 WT own Pl Ste 114

Bl!l1mlD

Saint Augustine, FL 32092-3649

11/8/2023

.. '

mi:14 A

lllllillmllll

\\ rn k
f _,H_';t\i"ll:  {176599]	904-230-2011
Durbin Crossing COD 730 N Durbin Pkwy
Saint Johns, FL 32259-8217

---,-_-

09:14 AM

NET30

111e12023

10:01 Air.I

CPCM	Commercial Pest Control - Monthly Service	$78.83
SUBTOTAL	$78.83
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$78.83

BY·

L,,,!		

r.,_:,l,\lEn,,r.

AMOUNT DUE	$78.83

r, ,"•	.,;
S) ':.j

..----..---

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

B,l!,mcc•, (im,;t:mding <ll"Cl :IO1h1y from the tlak <',f ,en-in· may he' ub}.crt lo a bk kc­ t",ftlw k:.,0.,;r of! .5';( per month ( I ti',; p r yi:,1ri or Lhe llliL'i.inmm :1Hov,'<'d hy law.
Cusl1\llld ;1;;,n:c, to p:1y accrued c.\!Xn• 5 in lhe tl'tn\ ofrolk,·1irn1,

j l,c•p•i\\ .,,_ L!H"I kd::,· Iii, '·.ct\i-,l:i,·t,,1\. ,·.,1,1pkt11>1I ,,j ,,!I '•'I' i,,•·, ,,·1:,lc-k,I
:,nd co,:1,·,· In l'·''.- tk· ,-,,..t, ,1 ·-c·1, 1u·, :" ·•)'c':il\.:•.I :d·• ,>, -:

	l'l,1-:.\SJ>: !'.\\' Fl{Oill THIS INYOl!'I-:	

r..iaTurner
 ."J'!'IPest r::iControl

Tum..,.Pest Control LLC • P.O. Box 952503 • Atlanta, Ge<ifgia 311112-2 03
1'04-355-5300 • fax:904-.353-1499 • Toll Ft,,e:600..225--5305 • tumoq,.-st.corn

BT T.c	[176599]
Durbin Crossing COD 475 WTown Pl Ste 114

•e•cn·

Saint Augustine, FL 32092-3649

Turner Pest Control LLC

ORDER:	618098187

P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\V,;rh
!.;1cdi,.,1i:  [176602]	904-230-2011
Durbin Crossing CCD 145 S Durbin Pkwy
Saint Johns, FL 32259-7224

- _,,,,,••11a::-rl	11
11/8/2023	12:2-4 PM
•

12:2-4 PM

CPCM	Commercial Pest Control - Monthly Service		$97.02	
		SUBTOTAL	$97.02	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$97.02	

AMOUNT DUE

$97.02

Bde,nt':i.' m1H:mding ;:,\er .3\J J::..;-:. irurn tlw d<l\i' o:· t1Ti e may bf subjtn ln ;i btc kt
of lhc:: k.u.:-r uf" 1,51:;- pd· nwnlh ( If;','-,. r-,er ys:ar\ ;!f tbt n:::ixi1mm, .i!h:)\'lfd by l:1\1·.
Cust(mw; :a.fTt'<' !{• r s.1ccn.t-'d ;qm,,,•s in th,' t'\·ent of rolkx1ios1.

I h,·	;t,_!,n, ,,,t_{.-' ,,,..

.,!lei ,1::.1,·c ,, p:,\ Ihc' "' ,l

 	
Invoice		

Invoice#	
414861	
Date	10/31/2023	

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

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

ECEIVEn

n0	u

[]3 wn
BY;·	

Terms Due Date Memo

Net 30 11/30/2023

43

Total	968.79

Vesta 245 Riverside Avenue
Suite 300
Jacksonville, FL 32202
Phone: 904-355-1831

Billable Services Invoice

Vested in your cornrnu11ily.

Invoice#: 202310-SE
Date: 10-27-2023

To:

For:

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

Non-contractual Billable Services
Special Event Hours

DESCRIPTION	HOURS	RATE	AMOUNT	
Foolish Mortal Friday Staffing/ Halloween 2023	43.00	22.53	$968.79	
TOTAL	$968.79	

Vested in your community.

Thank you for your business!

	 Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Bill To
Durbin Crossing C.D.D. c/o GMS LLC

a:Ii:i<=,c,.	"....;.,.v,	E
i

Invoice# Date

Terms Due Date Memo

414969
10/31/2023

11/30/2023

475 WestTown Place
Suite 114
St. Augustine FL 32092

I	C fi 2U23	•
BY:_ 		_

Expenses
Pool Supplies
D.DEMARCO - WALMART - Special events - Halloween D.DEMARCO - WALMART - Special events - Halloween
M.ALFANO - CONSTANTCONTACT - Office supplies - Newsletter distribution
M.ALFANO - Amazon - Repair - Replace fenching and zip ties M.ALFANO - Amazon - Repair - Replace fenching and zip ties M.ALFANO - Amazon - Repair - Replacing tents
M.ALFANO - Amazon - Repair - Replacing tents
M.ALFANO - SIGNSONTHECHEAP - Repair - Replacing signage M.ALFANO - MICROSOFT - office supplies -Publisher M.ALFANO - Amazon - Special events - Halloween
M.ALFANO - Amazon - Repair - Replace cord adapter M.ALFANO - Amazon - Repair - Replace lighting M.ALFANO - Amazon - Repair - Replace window shades Pool Supplies
Total Billable Expenses

608.88
228.16
217.66
878.50
598.00
375.92
275.96
229.98
206.38
69.99
69.16
40.59
37.99
37.98
308.96
4,184.11

Total	4,184.11

1.-.,••..:<:::

)r-,r·(c'

.•i

/

.. r..,.,

"

HX - FC - JACKSONVILLE - 34
8297 PHILLIPS HWY * JACKSONVILLE, FL 32256	Invoice
PHONE: 904-730-9555 * FAX: 904-730-5672

503129

Document	250447

Sold	340900	PHONE: 904-355-1831 Ship	SAME
To:	VESTA PROPERTY SVCS	To:	VESTA PROPERTY SVCS
245 RIVERSIDE AVE STE 300	245 RIVERSIDE AVE STE

Date
Print Time

300

10/13/23
7:47PM

JACKSONVILLE FL 32202
Customer PO Number	Order	Time	Terms
Taken By

JACKSONVILLE, FL 32202
Order Pulled By: 	

Order Checked Out By: 	

DURBIN CROSSING
Order Date

ZNC

7:56AM
Carrier

1% lOTH/N 20TH NET 20 TH
Ship Date

Order Picked Up By:
Order Delivered By:	Route:

CTR

10/12/23

COUNTER

10/13/23

QTY ORD

QTY B.O

QTY
SHIP'D

Part Number	Im,

Description

Bin
location

Unit

Total

24	24 L0-202-1

EA LO-CHLOR MULTI-STAIN REMOVER 2LB BOTTLE

23.60

566.40

Standard Terms: Account disputes must be reported to Credit Department within 60 days of invoice date. Past due accounts and Credit Card payments are not entitled to discounts.
Amounts not paid by the Due Dale bear interest al 18% per annum and all cost of collection, including attorney's fees, are the obligation of the customer.
RECEIVED BY:		 PLEASE SIGN AND PRINT NAME IN BLACK INK

PAYMENT RECEIVED
Cash □Check 0Credit Card0
Number:
Amount:	 Received By:

Subtotal Discount/Fa Taxable Subtotal Tax
Frei,..ht Total

566.40

566.40
42.48
.00
608.88

11111111111111111111111111111111111IIIll  IIIllIIIII	Page	1 of	1	CUSTOMER COPY

ITEMS HISTORY

COPY OF RECEIPT SHOULD HOT BE USED

NOT A RECEIPT
HRL*HART

ozsru

SAINT JOHNS. FL
928 DPH 9031 [EH 31 IRH 515

TERH F0	004400005030 F	11.9B OF FAHFRV Z 001410005219 F		9.76
Sllf TRI 30C 002780006704 F	11.98
302 TERH FR 004400005038 F	11.98
Cl HIX 20CT 002410011914 F	9.06
6LDFIIH CHO 001410004845 F	9.76
GLDFISH CHO 001410004845 F	9.76
RING POP	004111626219 F	7.72
RING POP	004111626219 F	7.72
TnPE	005242760245	L 32
TAPE	005242760245	7.32
CHND HOOKS 005114140950	9.28
CHHD HOOKS	005113186693	3.28
SG TAPE	005242701749	5.98
COLOR DUCK	007535303505	3.94
CHHD 00 12P 063806085268	9.98
DUCT TAPE	007535333243	3.94
UHITE WEB	007176521663	1.98
UHITE HEB	007176521663	1.98
HHITE HEB	007176521663	1.98
HHITE WEB	007176521663	1.98
91H BK PHKH 019124500049	10.68
CJ SNKHX 12 002410011720 F	6.40
DUH OUHS	003080019300 F	14.82
DUH OUIIS	003080019300 F	14.62
UIIITE iEB	007176521663	1.96
WHITE IIEB	001176521663	1.98
I/HITE IIEB	007176521663	1.98
IIHITE IIEB	007176521663	1.98
IIARFAVIIX100 004223072371 F	14.16

TAX l
TAX 12

SUBTOTAL	218.56
6.5 %	8.91
0 %	0.00

lAX 2 0.5 I	0.69
TOTAL	228.16

AHEX	**** 1695

AHEX CREDIT TEND	128.16
*'** ****
CHANGE DUE	0.00
VISA CREDIT- 0788 $0.00
PAVIIEHT REJECTED VISA CREOir- 0788 $0.
$0.00 TOTAL PURCHASE VISA CREDIT- 0788 $0.00
PAYMENT REJEtTED VISA CREDI!- 0788 $0.

ITEMS SOLD 30

$0.00 TOTAL PURCHASE
ti
10/21/23 15:25:59	,.

Give us feedback @I surv:iy. wal mar~t .com
Thank you! ID #:7SKXR7B:.JK1
Wal1rr1a1rt :'-
wM ,upercl>nter
904-417-%88 M;Ir. BOBBI
845 DURE.IN PAl'ILION DR SAINT ;I0HNS "L 32259
ST# 00928 OP# 009035 ','E# 36 TR# 00905
# ITE!1S SO..i:f 20
TC# 1943 012:4 412:1 6371 7728 4

HWN KM 100
HWN KM 100CT 04142007:'310 F MXD CH MNTR 04000057:1800 F MXD CH SGR 04C00057'i350 F KK/ RSE 80PC 03'00095;>540 F BLOOD FABRIC 84?62312:1930 • POWDER BRUSH 60933284:1030
FLUFFY BRUSH 60933285:.020 HSYHAR 105PC 03'00094•1120 F HSYHAR 105PC 03'00094•1120 F HWN KM lOOGT 04142007:'310 F KK/ RSE 80PC 03'00095:!540 F BLOOD FABRIC 84?62312:1930
BLOOD FABRIC 84?62312:1930 POWDERBLK	07176521'i410 POWOERBLK	 07176521'i410 LOO LNR PDQ 19(142514;>280 HSYHAR 105PC 03'00094•1120 F DUMOUMS225CT 03080013:.ooo F MXD CH VRTY	04(!00057•1400 F

9.94 T
9.94 T
21.97 X
12.56 X
16.98 X
3.67 X
6.00 X
5.00 X
16.98 T
16.98 T
9.94 T
16 .98 X
3.67 X
3.67 X
3.84 X
3.84 X
1.98 X
16. 98 T
9.94 T
12.56 X

SUBIOTAL	203. 42
TAXl	6.5:100 %	13.22
TAX2	0.5:100 %	1.02
/-	
CHANG•: DUE	O.00
AMERICAN EXPREs,;- 169'i I O APPR#808650
217.66  TOTAL PURCHI1SE
REF # 329900727::30
TRANS IO - 0064(;10261'i0309 AID A000000025010801
TC DB4080FC223CI.EFO TERMINAL # 2853E-261
•No s;iirroro; eI
\	10/26/2,/  :9:31:.52

'

'
Waln1art+
I
	B!!co,nea
mem:Jer today
[!J	'	Scrn for 10-derfrotot trJaL

Low prices You Can T"Ust. Every Day.
1012512c,	:.9:32,04

Print

Billing Activity - Payments

Durbin Crossing CDD Attn; Margaret Alfano 250 Riverside Avenue
Suite 300
Jaksonville FL 32202
us
£.; 904-230-2011

Today's Date: 11/02/2023
User Name:

Payments from 09/03/2023 to 11/02/2023 Date

Description

Charge Amount Credit Amount

09-28-2023 03:03:44
AM

Payment - Credit Card (American Express)
************1125

$878.50

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

amazon.com
-<"I
Final Details for Order 11114-7992202-8912239

Order Placed: October 19, 2023
Amazon.com order number: 114-7992202-8912239
Order Total: $973.92

Shipped on October 20, 2023	

Items Ordered	Price
2 of: Sunnyglade 4 feet x 50 feet Privacy Screen Fence Heavy Duty Fencing Mesh Shade Net Cover for Wall Garden Yard	$46.99
Backyard (4 ft X 50 ff, Black)
Sold by: Orgrimmar Bags (seller profile) Condition: New

2 of: GTSE 12 Inch Black Zip Ties, 1,000 Bulk Pack, 50/b Strength, UV Resistant Long Nylon Cable Ties, Self-Locking 12" Tie	$36.99
Wraps
Sold by: GTSE Group (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $167.96
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax: $167.96
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $167.96	

Shipped on October 21, 2023	

Items Ordered	Price
4 of: Sunnyglade 4 feet x 50 feet Privacy Screen Fence Heavy Duty Fencing Mesh Shade Net Cover for Wafl Garden Yard	$46.99
Backyard (4 ff X 50 ff, Black)
Sold by: Orgrimmar Bags (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $187.96
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax: $187.96
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $187.96	

Items Ordered

Price

Shipped on October 22, 2023

I of: Sunnyglade 4 feet x 50 feet Privacy Screen Backyard (4 ft X 50 ft, Black)
Sold by: Orgrimmar Bags (sellet profile) Condition: New	Fence	Heavy	Duty	Fencing	Mesh	Shade	Net Cover	for	Wafl Garden Yard	$46.99	
Shipping Address: Durbin Crossing COD 145 South Durbin Pkwy SAINT JOHNS, FL 32259
United States	ltem(s) Subtotal:	$46.99 Shipping & Handling:		$0.00

Total before tax:	$46.99	
	Sales Tax:	$0.00	
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	$46.99	

Shipped on October 22, 2023	

Items Ordered	Price
3 of: Sunnygfade 4 feet x 50 feet Privacy Screen Fence Heavy Duty Fencing Mesh Shade Net Cover for Waif Garden Yard	$46.99
Backyard (4 ft X 50 ft, Black)
Sold by: Orgrimmar Bags (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $140.97
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax: $140.97
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $140.97	

Shipped on October 23, 2023	

Items Ordered	Price
I of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roff, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct {seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.22
SAINT JOHNS, FL 32259
United States	-----
Total before tax:	$43.00
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.00	

Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Rolf, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller pmfile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.22
SAINT JOHNS, FL 32259
United States
Total before tax:	$43.00
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$43.00	
	
Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.21
SAINT JOHNS, FL 32259	-----
United States
Total before tax:	$43.01
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.01	

Shipped on October 23, 2023	

Items Ordered	
Price	
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Rafi, Temporary Pool Fence Snow	$43.22	
Fence, Economy Construction Fencing		
Sold by: Ohuhu Direct (seller profile)		
Business Price		
Condition: New		
Shipping Address: Durbin Crossing CDD 145 South Durbin Pkwy SAINT JOHNS, FL 32259	ltem(s) Subtotal: Shipping & Handling: Your Coupon Savings:	$43.22	
		$0.00	
		-$0.22	

United States		
	Total before tax:	$43.00	
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00	
	Total for This Shipment:	$43.00	

Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.22
SAINT JOHNS, FL 32259
United States	-----
Total before tax:	$43.00
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.00	

Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.22
SAINT JOHNS, FL 32259
United States	-----
Total before tax:	$43.00
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.00	

Items Ordered
1 of: Garden Fence Animal Barrier, Ohuhu 4'x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow Fence, Economy Construction Fencing

Price
$43.22

Shipped on October 23, 2023

Sold by: Ohuhu Direct .(filillfil_J.milll.e.) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.22
SAINT JOHNS, FL 32259
United States
Total before tax:	$43.00
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$43.00	
	
Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.21
SAINT JOHNS, FL 32259	-----
United States
Total before tax:	$43.01
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.01	

Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Rafi, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.21
SAINT JOHNS, FL 32259
United States
Total before tax:	$43.01
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$43.01	

Shipped on October 23, 2023	

Items Ordered	Price
1 of: Garden Fence Animal Barrier, Ohuhu 4' x 100' Reusable Netting Plastic Safety Fence Roll, Temporary Pool Fence Snow	$43.22
Fence, Economy Construction Fencing Sold by: Ohuhu Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$43.22
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	Your Coupon Savings:	-$0.21
SAINT JOHNS, FL 32259
United States	-----
Total before tax:	$43.01
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$43.01	

Payment information	
Payment Method:	ltem(s) Subtotal: $976.08
American Express I Last digits: 1125	Shipping & Handling:	$0.00
Billing address	Promotion applied:	-$2.16
Vesta	-----
245 RIVERSIDE AVE STE 250	Total before tax: $973.92
JACKSONVILLE, FL 32202-4944	Estimated Tax:	$0.00
United States	-----
Grand Total: $973.92	
Credit Card transactions	American Express ending in 1125: October 22, 2023: $375.92 American Express ending in 1125: October 23, 2023: $598.00	

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

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Final Details for Order #114-8623952-2685033

Order Placed: October 19, 2023
Amazon.com order number: 114-8623952-2685033
Order Total: $275.96

Shipped on October 20, 2023	

Items Ordered	Price
2 of: Kaen 10x10 Pop Up Canopy with Adjustable Height, Waterproof and UV-Resistant Shelter, 10x10 FT Pop Up Canopy with 4	$137.98
Side Wafls Instant Shade Canopy Te Sold by: FANGXUN (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $275.96
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax: $275.96
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $275.96	

Payment information	
Payment Method:	ltem(s) Subtotal: $275.96
American Express I Last digits: 1125	Shipping & Handling:	$0.00
Billing address	-----
Vesta	Total before tax: $275.96
245 RIVERSIDE AVE STE 250	Estimated Tax:	$0.00
JACKSONVILLE, FL 32202-4944	-----
United States	Grand Total: $275.96	
Credit Card transactions	American Express ending in 1125: October 20, 2023: $275.96	

To view the status of your order, return to Order $1Jmmary .

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ama on.com

Final Details for Order #114-5645598-6772218

Order Placed: October 19, 2023
Amazon.com order number: 114-5645598-6772218
Order Total: $229.98

Shipped on October 21, 2023	

Items Ordered	Price
1 of: Canopy 10x20 Pop Up Canopy with 6 Sidewalls, Waterproof Canopy Outdoor Event Shelter Sun Shade Protable Tent for	$229.98
Parties Beach Camping Commercial Inst Sold by: COBIZI Direct (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $229.98
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax: $229.98
Sales Tax:	$0.00
Shipping Speed:	-----
Two-Day Shipping	Total for This Shipment: $229.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $229.98
American Express I Last digits: 1125	Shipping & Handling:	$0.00
Billing address	-----
Vesta	Total before tax: $229.98
245 RIVERSIDE AVE STE 250	Estimated Tax:	$0.00
JACKSONVILLE, FL 32202-4944	-----
United States	Grand Total: $229.98	
Credit Card transactions	American Express ending in 1125: October 21, 2023: $229.98	

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

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9l6NS ON THE CHEAP
Order Number 90723619 Has Shipped!
If you ordered multiple items, you may receive separate shipments with no additional shipping charge. You will receive a separate email for each shipment.

Check on your shipping status here: UPS Website
Shipping Information

Order Date: 10/22/2023

OrderlD:90723619 Package Ref ID: b82633752

Shipping Method:
UPS Ground

Billing Information
Bill To:
Margaret Alfano
475 West Town Place St. Augustine, FL, 32092 United States

Unknown: 1125
Contact Info: malfano@vestapropertyservices.com 9043378760

Ship To:
MARGARET ALFANO 145 S DURBIN PKWY
SAINT JOHNS, FL, 322597224
United States
Your order should arrive by:
10/25/2023

Summary of Charges:		
Subtotal:	$287.04	
Promotions:	($106.30)	
Shipping:	$13.04	
Tax:	$12.60	
Total:	
$206.38	

Microsoft
Thanks for shopping with us

Dear Margaret Alfano, Order date: October 1, 2023

Need help? 1-877-696-7786
Thanks for your order from Microsoft on October 1, 2023. You'll find your order details below. Order number: ce6ab8f0-49d8-4a36-9360-0532e36ef481
Bill to:
Margaret Alfano Durbin Crossing CDD 145 S. Durbin Parkway St Johns, Florida 32259 United States 904.355.1831

Malfano@vestapropertyservices.com Payment:
AMEX
************1125
Office 365 Personal/ Unit Price $69.99 /Qty.ordered 1 Sub Total $69.99 Tax 0.00
Total $69.99

/f

amazon.com

Final Details for Order #112-1835923-6904269

Order Placed: October 24, 2023
Amazon.com order number: 112-1835923-6904269
Order Total: $69.16

Shipped on October 26, 2023	

Items Ordered	Price
1 of: Mens Ha/foween Dress Shirt Womens Pumpkin Bat Skull Button Down T Shirts Short Sleeve Novelty 3D Costumes Adult	$18.19
Summer Vacation Holiday Ghost Face 202 Sold by: Alisister® {seller profile) Condition: New

1 of: Beware of Hitch Hiking Ghost Shirt Women Funny Halloween Shirt Haunted Shirt Ghost T-Shirt Short Sleeve Shirt Gray	$16.99
Sold by: VILOVF (seller profile) Condition: New

1 of: Beware of Hitch Hiking Ghost Shirt Women Funny Halloween Shirt Haunted Shirt Ghost T-Shirt Short Sleeve Shirt Gray	$16.99
Sold by: VILOVE (seller profile) Condition: New

1 of: Mens Foolish Mortal Tshirt Funny Spooky Glow in The Dark Halloween Tee Crazy Dog Men's Novelty T-Shirts for Hafloween	$16.99
Season with Movie Sayings Funny
Sold by: Crazy Dog Tshirts (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$69.16
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax:	$69.16
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$69.16	

Payment information	
Payment Method:	ltem(s) Subtotal: $69.16	
American Express I Last digits: 1125	Shipping & Handling:	$0.00	
Billing address	-----	
Vesta	Total before tax: $69.16	
245 RIVERSIDE AVE STE 250	Estimated Tax:	$0.00	
JACKSONVILLE, FL 32202-4944	-----	
United States	Grand Total: $69.16	
Credit Card transactions	American Express ending in 1125: October 26, 2023: $69.16	

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

ama on.com·

iFira<!li De'i:<!lifi;;; for	On:ler #   111-5316414-6069315
Print this Rage for v.our records.

Order Placed: October 25, 2023
Amazon.com order number: 111-5316414-6069815
Order Total: $40.59

Shipped on October 26, 2023

Items Ordered	Price
1 of: [Upgraded Version] Sou/Bay 30W Universal AC/DC Adapter Switching Power Supply $16.97
with 8 Selectable Adapter Tips, Including Micro USB Plug, for 3V to 12V Household Electronics and LED Strip - 2000mA Max
Sold by: SoulBay Direct (seller Qrofile)
Supplied by: SoulBay Direct (seller Qrofile)

Condition: New
1 of: 4Pcs Yacht Captain Hat Sailor Ship Cap Scarf Sunglasses Sailor Hat Boat Costume	$21.99
For Men Women Captains Dressing up Halloween Party
Sold by: DPLin Decor (seller r2rofi!e) Supplied by: DPLln Decor (seller r2rofile)

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment Method:
American Express ending in 1125

Billing address
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Payment information

Item(s) Subtotal:	$38.96	
Shipping & Handling:	$0.00	
Your Coupon Savings:	-$0.85	
Total before tax:	$38.11	
Estimated tax to be collected:	$2.48	

Grand Total:$40.59

American Express ending in 1125: October 26, 2023: $40.59

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

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Final Details for Order #111-6108156-9260201

Order Placed: October 19, 2023
Amazon.com order number: 111-6108156-9260201
Order Total: $37.99

Shipped on October 20, 2023	

Items Ordered	Price
1 of: Jenaai Halloween Projector Lights, Rotating Ghost Projector Outdoor, Dynamic Ghost Projector Waterproof Halloween	$37.99
Decorations with 14 Animated Pattern Sold by: Chaikui (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$37.99
Durbin Crossing COD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax:	$37.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$37.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $37.99	
American Express I Last digits: 1125	Shipping & Handling:	$0.00	
Billing address	
	
Vesta	Total before tax: $37.99	
245 RIVERSIDE AVE STE 250	Estimated Tax:	$0.00	
JACKSONVILLE, FL 32202-4944	-----	
United States	Grand Total: $37.99	
Credit Card transactions	American Express ending in 1125: October 20, 2023: $37.99	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

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-0•''·1
Final Details !or Order 11114-8197993-8709823

Order Placed: October 20, 2023
Amazon.com order number: 114-8197993-8709823
Order Total: $37.98

Shipped on October 20, 2023	

Items Ordered	Price
2 of: Light Filtering Pleated Shade Square Arch Window Pleated Paper Shades Cordless Fabric Pleated Shades for Semi Circle	$18.99
Arch Square Window, 2 Pieces (Whf
Sold by: Yunsail Tsing (seller profile) I Product question? (Ask Seller}
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$37.98
Durbin Crossing CDD	Shipping & Handling:	$0.00
145 South Durbin Pkwy	-----
SAINT JOHNS, FL 32259
United States	Total before tax:	$37.98
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$37.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $37.98
American Express I Last digits: 1125	Shipping & Handling:	$0.00
Billing address	-----
Vesta	Total before tax: $37.98
245 RIVERSIDE AVE STE 250	Estimated Tax:	$0.00
JACKSONVILLE, FL 32202-4944	-----
United States
Grand Total: $37.98	
Credit Card transactions	American Express ending in 1125: October 20, 2023: $37.98	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

J-'t!L\S	HX -FC-JACKSONVILLE - 34
1;tWp,,'f'	8297PHILLIPS HWY * JACKSONVILLE,FL 32256 PHONE:904-730-9555 * FAX:904-730-5672	
Invoice	
519855	
	
Document	
262732	
	
Date	
10/31/23	
	Print Time	10:27PM	
Sold To:	340900	PHONE: 904-355-1831 VESTA PROPERTY SVCS

245 RIVERSIDE AVE STE 300
JACKSONVILLE- FL 32202	Ship To:	SAME
VESTA PROPERTY SVCS

245 RIVERSIDE AVE STE 300
JACKSONVILLE- FL 32202	
Customer PO Number	Order
Taken By	Time	Terms	Order Pulled By: 	
Order Checked Out By: 	

Order Picked Up By:	
DURBING CROSS	JSC	8:08AM	1% lOTH/N 20TH NET 20 TH		
Order Date			Ship Date		
	Carrier		Order Delivered By:	Route:  CTR	
10/27/23	COUNTER	10/31/23			
QTY
ORD	QTY
B.O	QTY
SHIP'D	Part Number	u	Description	Bin
location	Unit	Total	
3		3	LO-PHOS-MAX-G	EA	LO-CHLOR LO-PHOS MAX PHOSPHATE REMOVER 1 GALLON JUG		95.80	287.40	
Standard Terms: Account disputes must be reported to Credit Department within 60 days of invoice date. Past due accounts and Credit Card payments are not entitled to discounts.
Amounts not paid by the Due Date bear interest at 18% per annum and all cost of collection, including attorney's fees, are the obligation of the customer.
RECEIVED BY:		 PLEASE SIGN AND PRINT NAME IN BLACK INK	PAYMENT RECEIVED
Cash □Check □Credit Car<lO
Number:
Amount:	 Received By:	Subtotal	287.40	
		Discount/Fa		
		Taxable Snbtotal	287.40	
		Tax	21.56	
		Freii,ht	.00	
		Total	308.96	

11111IIIllIIIllIIIllIIIllIIIllIIIllIIIllIIIllIIIII	Page	1 of	1	CUSTOMER COPY	

\Testa,,,	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

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

Invoice#
Date

Terms Due Date Memo

414411
11/01/2023

Net30 11/20/2023
Monthly Fees

c,e11er,,i Manager 1-320-53800-45502
Facility Manager/ Special Event Coordinator 1-320-5380-45517 Field Operations Manager 1-320-53800-46000
Janitorial Services 1-320-53800-45507
Commercial Pool Maintenance 1-320-53800-455-05 Facility Monitor 1-320-53800-45515
Facility Attendant 1-320-53800-45503
Mobile App 1-320-53800-42510
Maintenance Techs 1-320-53800-45518

9,261.58
5,556.95
6,319.67
2,035.86
2,783.14
5,488.52
6,708.19
291.67
3,960.51

9,261.58
5,556.95
6,319.67
2,035.86
2,783.14
5,488.52
6,708.19
291.67
3,960.51

Thank you for your business.	Total	42,406.09

Invoice		

Invoice#	
414156	
Date	09/30/2023	

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

10/31/2023

Bill To
Durbin Crossing C.D.D. c/o GMS LLC
475 WestTown Place
Suite114
St. Augustine FL 32092

205.97

Total	205.97

CEIVE

/Jc)ilj,JCf! V
t
/	/'//!')\			HX·FC -JACKSONVILLE -34
8297PHILLIPS HWY * JACKSONVILLE,FL 32256 PHONE:904-730-9555 * FAX:904-730-5672				Invoice	483418	
								
Document	
235780	
								
Date	
09/26/23	
								Print Time	8:11PM	
Sold To:	340905	PHONE: 904-355-1831 VESTA PROPERTY SVCS NOTAX

245 RIVERSIDE AVE STE 300
JACKSONVILLE FL 32202	Ship
To:	SAME
VESTA PROPERTY SVCS NOTAX
245 RIVERSIDE AVE STE 300
JACKSONVI1,LE. FL 32202	
Customer PO Number	Order	Time	Terms	Order Pulled By: 	 Order Checked Out By: 	
Order Picked Up By:	

))URBIN CROSS	Taken By
ZNC	
9:29AM	
1% l0TH/N 20TH NET 20 TH		
Order Date	Carrier	I	Ship Date		
			Order Delivered By:		Route:	CTR	
09/25/23		COUNTER	I	09/26/23					
QTY
ORD	QTY
B.O	QTY
SHIP'D	Part Number	UM	Description	Bin
location	Unit	Total	
2		2	LO-PHOS-MAX-G	EA	LO-CHLOR LO-PHOS MAX PHOSPHATE REMOVER l GALLON JUG		95.80	191.60	
Standard Terms: Account disputes must be reported to Credit Department within 60 days of invoice date. Past due accounts and Credit Card payments are not entitled to discounts.
Amounts not paid by the Due Date bear interest at 18% per annum and all cost of collection, including attorney's fees, arc the obligation of the customer.
RECEIVED BY:		 PLEASE SIGN AND PRINT NAME IN BLACK INK	PAYMENT RECEIVED
Cash □Check D Credit Card 0
Number:
Amount:	 Received By:		Subtotal	191.60	
		Discount/Fa		
		Taxable Subtotal	191.60	
		Tax	14.37	
		Freieht	.DO	
		Total	205.97	

IIIIIIIIllIIIllIIIllIIIllIIIllIIIll111111111111111	

Page  l of	

l			

CUSTOMER COPY	

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

C(cnning Equipmi?nl uml Chcmiculs
for Buildings & Industry
Sinc1: 1954

INVOICE

7

Bill To:

DURBIN CROSSING CDD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

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

Invoice# Invoice Dt	Order# OrderDt	Customer#	Customer P.O.#	Tenns Shi Via	Salesperson	
415147	443565	6069		NET30DAYS	07	
I 1/09/23	11/07/23	TONIE		OUR TRUCK		

fM	Item # /Descri tion	HM*	Unit Price

Amount

BIN:

BIN:

l0001

2

I 0002

S		IJ0-l616S	LOC00l BATH TISSUE, 2-PLY, 96 RLS/CS 500 SHEET, SEPTIC SAFE TMl616S

'S		120-630	LOC00l ROLL TOWELS WHITE ARTISAN Sin X 600ft 6/CS 8030630

62.07

73.60

62.07

147.20

Subtotal

·R..cp rt;_\..>/  (2cp-L:cLQ_)

e

209.27

FUEL SURCHARGE Tax#:	85-80 l 3005684C8
Total Due On 12/09/23

\· 3'20- S::,S'oO- '-I

LI

oc

5.00

llEI.IVERED BY	lI.izardous/t\lSOS required	DATE RECEIVED i RECEIVED BY
By acccptam:e cfthese go-,ds buyer a.g:reei to pay
:i. reA.5oMble ..i.tcomev5 ft! if buy '3a count ii
tumedi:i\·er loan att;meyforcOU tii:in

AMENITY MAINTENANCE GROUP

October 11, 2023

245 Riverside Ave Suite,#300, 32202
Ph: 904-654-6304 / Fax: 904-355-1832

DCCDD102023

Durbin Crossing CDD
475 W. Town Place Suite 114 St. Augustine, Florida 32092

DESCRIPTION	AMOUNT	

Saddlestone brick wall 338 ft. 8 ft. tall (4) white caps	
$276.32	

Saddiestone / Hunston brick wall 994 ft. 8 ft. tall (8) white caps	
$756.16	

Buckhead Manor 156 ft. 8 ft. tall (3) white caps (left side)	
$144.84	

Buckhead Manor 426 ft. 8 ft. tall (5) white caps (right side)		
$347.84	

Licensed and insured as a department of Vesta Property Services		
I ,·,·,. 'i ,':/

t',

TOTAL	$1,525.16	
	$	-	
	/	$1,525.16	

\
Payment 1s due 30 days upon completion.	"-
Thank you for your business!

D\ . )\J_-

4-LA..A Q  ,l

)JcuJ-;(LA.'i.A_1J -,

\ · 3 '2-..C!	• ':> '2,	0	(J	' L) 5 5 i lp

PO BOX 331608 Attn: Account Services Nashville, TN 37203-7515

ascap

Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795

GITQBY00202930 - 4
DavedeNagy Manager

Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092

Page: 1 of 1

Re: Durbin Crossing Community Development Di	 Governmental Management Services
145 South Durbin Parkway Saini Johns, FL 32259

If You Have Already Made Payment, Please Disregard This Invoice.
In Case Of Error In Amounf Of BIii Or Payment, Contract Terms Shaff Govern.

ACCOUNT NO.
500776897

BILLING DATE
10/20/2023

CURRENT
445,00

PASTOUE
$0.00

BALANCE.DUE
•• ••. $445.00

• ·-CONTRACT RATE

$420.00

Charges per applicable operating polic,Y and rate schedule "copies avallable on request",

IMLA

.·:::.=.•.•
-. :AscAP : ·
REFERENCE ND.	
•• T SACTION "DATE	---	·•···.•
CHECKNO. •	\;•·,,.
EXP.LANATION or CHARGES & CREDITS	
•.••
FOR THE PERIOD	<:-
._·_AMOUNT	-	·,.: :-··
-REMAINING BALANCE	

192000397778
100006219662
100006219663	

10/19/2023
10/20/2023
10/20/2023	
-
-
-	
PREVIOUS BALANCE
Lie Fee Adj: CPI (Dr) License Fee
License Fee	

01/01/2023 to 10/31/2023
11/01/2023 to 12/31/2023
01/01/2024 to 10/31/2024	
$25.00
$70.00
$350.00	
$0.00
$25.00
$95.00
$445.00	

Thank you in advance for your timely payment.
Securely manage your account on line at www.ascap.com/mylicense

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSlDMER ACCOUNT NO, ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE YOUR CHEC!< PAYA6LE TO ''ASCAP".

Governmental Management Services 475 West Town Place, Suite 114
St Augustine, FL 32092	ascap

Name, Address, Telephone Changas

Licensee: 	
Premise:
Streat	­
C!ly, State, ZIP:------ -------
Contact Nama; 	
Telephone:(	)

810/20/2023 A0001_0000

  • ACCOUNT NO.	BALANCE DUE	AMOUNT PAID	
	500776897	$445.00	$	

95007768971000044500

ASCAP	IMLA
21678 Network Place
Chicago, IL 60673-1216
1,1111ll,1111111I,11111II,mll111.I11111,1l11l111ll11l111II,I

ETm ENGLAND-THIMS&MILLER

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

14775 Old St. Augustine Road, Jacksonvllle, FL32258
etmlnc.com f 904,642,8990

November 03, 2023
Invoice No:	210894
Irotal This Invoice	$;1\'3)1 ;sol

Project	02106.34000	Durbin Crossing Community Development District-2018/2019 General
Consulting Engineering Services 0AfA#37)
 rofessional Se!;'.'ices rendered through October 28, 2023		 _, 	.

Phase
Labor

01	Professional Services

Hours	Rate	Amount

Total this Phase

1,323.50

Principal - Vice President		
Katsaras, George	10/21/2023	1.50	260.00	390,00	
Senior Engineer					
Katsaras, George	10/7/2023	2.00	215.00	430.00	
Katsaras, George	10/14/2023	.so	215.00	107.50	
CADD/GIS Technician					
Cox Jr.1 Robert	10/7/2023	3.00	132.00	396,00	
Totals		7.00		1,323.50	
Total Labor					

$1,323.50

-	--·
Phase	XP	Expenses

Total this Phase

0,00

Total This Invoice ======$1,..=3=23=·=5=0

EC IVE

BY;_•	

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

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

Invoice

Invoice#: 516
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2023 Website Administration - December 2023 information Technology - December 2023
Impact Fee Collection Administration - December 2023 Dissemination Agent Services - December 2023
Office Supplies Postage Copies Telephone

		4,533.58
88.33
132.50
1,325.00
636,00
0.36
7.56
39.45
27.33	4,533.58
88.33
132.50
1,325.00
636.00
0.36
7.56
39.45
27.33	

Total	$6,790.11	
Payments/Credits	$0.00	
Balance Due	$6,790.11	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-Jl57

November 10, 2023

Reference: Invoice No. 3309652 Client Matter No. 6123-1
Notification Email: eftgroup@kutakrock.com

Mr. Daniel Laughlin Durbin Crossing CDD
Governmental Management Services, LLC Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3309652
6123-1

Re:	General
For Professional Legal Services Rendered

10/02/23	M. Eckert	0.80	280.00	Confer with Laughlin, DeMarco and Alfano; follow up regarding same;	
				review draft minutes and provide	

10/02/23	
K. Haber	
0.80	
204.00	comments
Conference	call	with	Laughlin,	

10/03/23

10/04/23

10/05/23

M. Eckert

K. Haber

M. Eckert

0.50

0.10

0.30

175.00

25.50

105.00

Alfano, et al. regarding organized sports entities use of green spaces; prepare aerial maps of district green spaces
Draft c01Tespondence to board regarding passive parks
Correspond with Brown regarding
mutual aid agreement portal
Confer with Laughlin; review insurance issues for special event; confer with Alfano

I 0/06/23

M. Eckert

0.40	140.00

Confer	with	Laughlin;	research
panhandlers and youth mTested and amenity policies; confer with Alfano

KUTAK ROCK LLP
Durbin Crossing CDD November 10, 2023 Client Matter No. 6123-1 Invoice No. 3309652
Page 2

10/09/23	M. Eckert	0.20	70.00	
10/09/23	K. Haber	0.20	51.00	

Draft email to board members regarding passive parks
Confer with division of emergency
management regarding access to mutual aid agreement portal; correspond with Brown regarding same

10/10/23	K. Haber	0.10	25.50	

10/11/23	
M. Eckert	
0.50	
175.00	
10/11/23	K. Haber	0.20	51.00	
10/12/23	M. Eckert	0.10	35.00	
10/12/23	K. Haber	0.30	76.50	

Confer and correspond with division
of emergency management regarding access to mutual aid agreement portal
Prepare for and attend agenda call
Correspond with Alfano regarding tennis court usage agreement
Review mulch proposal; confer with Alfano
Prepare holiday lighting agreement;
confer with Alfano regarding same

I0/13/23

K. Haber

0.60

153.00

Prepare mulch installation agreement; correspond with Alfano regarding same

10/16/23

10/16/23

10/16/23

10/17/23
10/17/23

M. Eckert

0.40

140.00

Confer	with
Request	for

Laughlin;	prepare
Qualification	for

10/18/23

10/20/23

10/20/23

M. Eckert

M. Eckert

0.10

0.80

35.00

280.00

trustee report in bankruptcy action Confer with Laughlin; confer with Hogge

K. Haber	
0.50	
127.50	engineering services
Research bankruptcy  court docket	
			regarding notice to district; confer	
			with clerk of court regarding same	
D. Wilbourn	0.50	82.50	Prepare RFQ for district engineering	

M. Eckert	
0.10	
35.00	services
Confer with Laughlin	
K. Haber	0.80	204.00	Correspond and confer with trustee's
counsel regarding bankruptcy court	
			notice to district; review trustee's	

K. Haber	
0.30	
76.50	report
Confer	with	Elmquist	regarding	

Review	and	research	easement
release issue; confer with Laughlin

KUTAK ROCK LLP
Durbin Crossing CDD November 10, 2023 Client Matter No. 6123-1 Invoice No. 3309652
Page 3

I 0/20/23

K. Haber

0.80

204.00

Prepare board meeting agenda memorandum; correspond with Hogge regarding agenda call schedule

10/23/23	M. Eckert	5.50	1,925.00	

10/23/23	
K. Haber	
0.20	
51.00	

10/24/23	
M. Eckert	
0.10	
35.00	
I 0/25/23	M. Eckert	0.30	I 05.00	

I 0/26/23	
M. Eckert	
0.70	
245.00	

I 0/28/23	
M. Eckert	
0.50	
175.00	

10/30/23	
M. Eckert	
0.20	
70.00	
10/30/23	K. Haber	0.10	25.50	
I 0/31/23	M. Eckert	1.00	350.00	

Prepare  for, travel  to and attend
board meeting; return travel; meeting follow up
Prepare supporting documentation materials for Division of Emergency
Management	portal	registration; confer with Brown regarding same Follow up on water meter issue with county
Confer with Fulks regarding impact fees; review annual DEO report; execute and distribute same
Confer with Laughlin; research impact fees; confer with Laughlin and Breeding
Review draft minutes and provide comments; follow up from board meeting
Follow up from board meeting Correspond with Hogge regarding registered agent resolution
Follow up on 110 Fernbrook; review Epic discovery requests; confer with Laughlin; follow up on water meter interlocal agreement and easement; review easement; confer with Ferguson

10/31/23

K. Haber

0.10	25.50

Correspond with Alfano regarding
organized sports policies and signage

TOTAL HOURS	18.10

KUTAK ROCK LLP
Durbin Crossing CDD November 10, 2023 Client Matter No. 6123-1 Invoice No. 3309652
Page 4

TOTAL FOR SERVICES RENDERED

$5,758.00

DISBURSEMENTS

Filing and Court Fees Freight and Postage Travel Expenses

TOTAL DISBURSEMENTS TOTALCURRENTAMOUNTDUE

72.00
0.87
13.35

86.22

$5,844.22

100 North Tampa Street Suite 3700
Tampa, Florida 33602

Paskert Divers Thompson

Telephone: 813-229-3500
Facsimile: 813-229-3502 www.pdtlegal.com

December 7, 2023

Via E-mail only
Durbin Crossing Community Development District c/o Margaret Alfano
475 West Town Place, Suite 114 St. Augustine, FL 32092
malfano@vestapropertyservices.com

Re:	Invoice - Services rendered through November 30, 2023 Dear Margaret,
Attached is an invoice for services rendered and costs incurred through November 30, 2023
for the following matter:

Matter Name	Durbin Crossing CDD	
Matter No.	122411	
PDT Invoice No. (Reference this number on vour navment.)	82615	
This Month's Charges	$8,589.70	
Total Currently Due as of the Date of this Letter (Note: These charges include past due amounts, if applicable. If you have already sent payment for the past due amounts, please only pay this month 's
charf!es so that vou can avoid makinf! duvlicate nm,ment.J	$15,022.70	
I trust that you will find the invoice in order and would appreciate your making arrangements to pay the invoice at your earliest convenience. If you have any questions, please do not hesitate to call me.

Best regards,

!

PASKERT DIVERS THOMPSON

[J
Matthew G. Davis

MGD/jd Attachment
cc: Todd Polvere

Tampa, FL 33602

Paskert Divers Thomps?

Phone: (813) 229-3500	100 North Tampa Street, Suite 3700 www.pdtlegal.com

Durbin Crossing Community Development District

Fax: (813) 229-3502

December 07, 2023

475 West Town Place	Client:	002389	
Suite 114	Maller:	122411	
St. Augustine, FL 32092	Invoice#:	82615	
Attention: c/o Margaret Alfano

RE: Durbin Crossing COD - Pool Resurfacing	Resp. Atty:	MGD	

COVERSHEET

For Professional Services Rendered Through November 30, 2023	Federal Tax I.D. No.: 74-3029197	
Total Services	$8,348.00	
Total Disbursements	$241.70	
TOTAL nus INVOICE	$8,589.70,	
Previous Balance	$6,433.00	
Total Due To Date	$15,022.70	

Remittance Advice
Payment is due within 30 days of the Invoice date.
Check Payable To: Paskert Divers Thompson Attn.: Accounts Receivable 1OD North Tampa Street Suite 3700
Tampa, FL 33602
ACH & Wire Transfers:
We accept ACH & Wire Transfers. Please contact our Accounts Receivable Department for details.
Please return this remittance page with your payment. Thank you.

Paskert Divers Thomp ()fl

Phone: (813) 229-3500

100 North Tampa Street, Suite 3700
Tampa, FL 33602 www.pdtlegal.com

Fax: (813) 229-3502

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Margaret Alfano

RE: Durbin Crossing COD - Pool Resurfacing

December 07, 2023
Client:	002389	
Matter:	122411	
Invoice#:	82615	
Resp. Atty:	MGD	
Page:	1	

For Professional Services Rendered Through November 30, 2023	Federal Tax I.D. No.: 74-3029197

SERVICES		

Date	Person	Description of Services	
11/03/2023	JSM	Conferred with opposing counsel regarding pre-trial deadlines and trial scheduling.	
11/06/2023	JSM	Exchanged emails with opposing counsel regarding non-destructive testing.	
11/06/2023	JSM	Coordinated expert inspection with opposing counsel and client.	
11/06/2023	JSM	Revised Notice for Trial and provided same to opposing counsel for review.	
11/06/2023	JSM	Call and exchanged emails with client regarding Pinch-a-Penny remediation.	
11/07/2023	MGD	Met with Ms. Mazariego regarding inspection/ expert strategy.	
11/07/2023	JSM	Finalized Notice for Trial and Filed the same with court.	
11/07/2023	JSM	Reviewed/Analyzed Trial Order.	
11/08/2023	MGD	Phone call with Ms Mazariego regarding inspection and damages strategy.	
11/08/2023	MGD	Prepare and send email to Ms Mazariego regarding documentation and information needed to rebought Epic's maintenance defense.	
11/08/2023	JSM	Attended Property Inspection of Epic's expert.	
11/08/2023	JSM	Travel to and from Property Inspection - 145 South Durbin Parkway, Saint Johns, FL	
11/08/2023	JSM	Reviewed/Analyzed Durbin records pertaining to the kid's pool.	
11/08/2023	JSM	Reviewed/Analyzed chemical records.	
11/09/2023	JSM	Researched NPC guidelines for water chemistry and compared to chemical logs.	
11/09/2023	JSM	Call with expert regarding upcoming inspection.	
11/10/2023	JSM	Exchanged emails with opposing counsel regarding late discovery responses.	
11/10/2023	JSM	Drafted Case Summary for Client.	

Hours	Amount
0.30	$84.00

0.30	$84.00

0.60	$168.00
0.20	$56.00

0.20	$56.00

0.20	$70.00
0.20	$56.00
0.20	$56.00
0.20	$70.00

0.20	$70.00

2.60	$728.00
7.20	$2,016.00

0.20	$56.00
0.40	$112.00
1.10	$308.00

0.40	$112.00
0.20	$56.00

0.40	$112.00

SERVICES

Date	Person

Paskert

■

Client:	002389	
Matter:	122411	
Invoice#:	82615	
Resp. Atty:	MGD	
Page:	2	

l)ivers	December 07, 2023
Tbomp g11
;\TTl •Of-/T'<'r, _,,• , /,V,

11/13/2023	MGD	
11/13/2023	JSM	
11/13/2023	JSM	
11/13/2023	JSM	
11/13/2023	JSM	
11/13/2023	JSM	
11/13/2023	JSM	
11/13/2023	JSM	
11/14/2023	JSM	
11/14/2023	JSM	
11/14/2023	JSM	
11/14/2023	JSM	
11/14/2023	JLG	

11/15/2023	
JSM	
11/15/2023	JSM	

11/16/2023	
JSM	
11/27/2023	JSM	

11/28/2023	
MGD	
11/28/2023	JSM	
11/28/2023	JSM	

11/28/2023	
JSM	
11/28/2023	JSM	
11/30/2023	MGD	

Description of Services	Hours	Amount	
Meet with Ms. Mazariego to discuss discovery responses, deposition strategy and prep for November meeting.	0.20	$70.00	
Call with client regarding DE powder (pool filter powder) and	0.30	$84.00	
discovery update.			
Prepared for board meeting.	0.30	$84.00	
Reviewed/Analyzed responses to Request for Production.	0.70	$196.00	
Reviewed/Analyzed answers to First Set of Interrogatories.	0.70	$196.00	
Began Drafting Good Faith Letter related to Incomplete Discovery	1.60	$448.00	
Responses and Improper Objections.			
Researched case law related to discoverable records, improper objections, failure to provide privilege log, and waived objections.	2.00	$560.00	
Attended Board Meeting (Via Telephone) and provided case	0.30	$84.00	
update to client.			
Good faith correspondence with counsel for Epic regarding Incomplete Discovery Responses and Improper Objections.	0.30	$84.00	
Exchanged emails with opposing counsel regarding late discovery	0.20	$56.00	
responses and pending record production.			
Exchanged emails with client relating to bond coverage.	0.20	$56.00	
Correspondence with opposing counsel related to scheduling	0.20	$56.00	
depositions.			
Research pool resurfacing permits and notices of commencement recorded by Epic Pools in St. Johns County building department	0.60	$81.00	
records and official records.			
Researched case law regarding daubert test for engineer expert	0.70	$196.00	
rebutting pool maintenance defense.			
Correspondence with opposing counsel related to scheduling depositions, late discovery responses, and good faith conference	0.70	$196.00	
related to same.
Correspondence with client related to expert inspection.	
0.20	
$56.00	
Correspondence with counsel for Epic Pools regarding good faith conference and outstanding matters requiring resolution before	0.20	$56.00	
court interference.			
Correspond with district manager and property manager regarding new marcite samples and strategy for same.	0.20	$70.00	
Calls with clients regarding exposed pre-existing marcite.	0.80	$224.00	
Correspondence with opposing counsel regarding window of opportunity to inspect the exposed marcite and pre-existing	0.20	$56.00	
marcite to collect samples, if desired.			
Reviewed/Analyzed contract obligations regarding chipping and	0.20	$56.00	
coating pre-existing marcite.			
Reviewed/Analyzed produced records in response to our Request for Evidence, including the Epic's First Privilege Log (100+pages).	1.10	$308.00	
Meet with Ms. Mazariego regarding strategy of retaining pool	0.30	$105.00	

maintenance expert.

Paskert Divers Tb01np )-

December 07, 2023
Client:	002389
Matter:	122411
Invoice#:	82615
Resp. Atty:	MGD Page:		3

.SERVICES		

Date	
Person	
Description of Services	Hours	Amount	
11/30/2023	JSM	Internal Conference with M. Davis regarding potential retention of second expert with pool installation, maintenance, and water	0.40	$112.00	

11/30/2023	
JSM	chemistry subject matter expertise.
Prepared for Good Faith Conference with Epic's Counsels	
0.80	
$224.00	
		regarding depositions, case management order and deadlines,
experts, and inadequate discovery objections and responses.			
11/30/2023	JSM	Attended Good Faith Conference with Epic's Counsels regarding depositions, case management order and deadlines, experts, and inadequate discovery objections and responses.	1.30	$364.00	

Total Professional Services

29.80

$8,348.00

PERSON RECAP

Level	Hours	Rate	Amount	
Partners	1.30	$350.00	$455.00	
Associates	27.90	$280.00	$7,812.00	
Paralegal	0.60	$135.00	$81.00	

Person
MGD	Matthew G. Davis JSM	 Jessica S Mazariego
JLG	Jennifer L. Garoutte

DISBURSEMENTS

Date	Description of Disbursements
11/16/2023	Jessica S Mazariego- Mileage- Property Inspection by Epic's expert (369 @ $0.655)

Amount
$241.70

Total Disbursements	$241.70	

Total Services	$8,348.00	
Total Disbursements	$241.70	

TOTAL THIS INVOIC:E.	
$8,589.70	

:Jvf.r. and:Jvf.rs. CCaus
<Patricl:Jvt.u{{en
47 'Wi{{ow 'Winds <ParRJ,Vay St. Jo/ins, Pforida 32259 904-307-9204

<Today's (})ate: Invoice#:
<Event (})ate:
<Event <Time: Cost:

12-8-2023 (J)C2023-SP
(J)ecem6er 15, 2023
4pm-9pm
$800.00

P{ease maR.§ chec paya6Ce to Patric/i,_,:Jvlu{{en.
<M.erry Christmas!

9,1.r. and9,1.rs. Cfaus
<Patric{9,1.u{{en
47 Wi{fow Winds <Parkf,vay St. Jo/ins, Pforitfa 32259 904-307-9204
<J'od'ay's (})ate:	12-8-2023 Invoice #:	(JJC2023-SS
P.vent (})ate:	(J)ecem6er 1	2023
P.vent 'Time:	 2pm-9pm Cost:	$1,150.00
Pfease mak? cliec paya6{e to Patrick,:M_u{[en.
:Merry Cfiristmasl

PHILLIP;rMCDONALD
PLUMBING AND SEPTIC
904-964-3737

Invoice

Date	Invoice#	
11113/2023	)0191	
Terms	Due on receipt

740 S Orange Street, Starke, FL 32091 pmcdonaldplumbing@yahoo.com
CFC 1428926

BIIITo	Job Address	
Durbin Crossing CDD
145 South Durbin Parkway
St. Johns, Florida 32259	SOUTH AMENITY CENTER
145 South Durbin Parkway
St Johns, Florida 32259	
Quantity	Description	Rate	
Amount	
	Called out due to emergency leak on l/211 water service; water currently	575.00		575.00	
	shut of at the meter.				
	Upon arrival, found 1/211 main to drinking fountain with active leak.				
	Cut oui damaged seclion and replaced with all new J /211 CPVC pipe and				
	fittings.				
	Includes (I) new 1/2" brass ball valve.				
	Tested. No leaks seen at this time.				
	12Lp tL,'u\, /	l2L_\::i-Lcc <!._t ..)				
	\, :J '2.() ·  5• ?5'	()() '	'---tL	
;	C) [)	

				
Payment due upon completion of work.
Accounts NOT paid within 30 days from invoice date are subject to a 1.5% monthly late fee.
Thank you!	Total			
0575,00	

\

SUl:C:	Invoice	Date
Invoice#

12/1/2023

131295618853

Terms	Net20	
Due Date	12/21/2023	
PO#		

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

Bill To	Ship To	
Attn: Office
Durbin Crossing North
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

	1	ea	954.25	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due

954.25
0.00
954.25
$954.25

Remittance Slip

Customer

Amount Due

$954.25

13DUR100
Invoice# 131295618853

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

IIIIIIIllIllIIIIIIIIIIIIIIll
1 1 ?QJ;R1 AAJ:;

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

Invoice	Date Invoice#

121112023

131295618854

Bill To	Ship To	
GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL 32259	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

 I-L- -- 
IVE
 ,.		1	ea	1,815.32	

Subtotal Shipping Cost (FEDEX GROUND)
Total
Amount Due

1,815.32
0.00
1,815.32
$1,815.32

Remittance Slip

Customer

Amount Due

$1,815.32

Terms	Net20	
Due Date	12/21/2023	
PO#		

13DUR200
Invoice#
131295618854

IIIIII

IllIll1111111111111111
11  '.?Ql';R1,RAi:;,i

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

RODUCTIONS

PRI Productions
1819 Kings Avenue
Jacksonville, Florida 32207
P: (904) 398-8179
F: (904) 398-1569
PRiproductions.com

INVOICE# 4 s "!1
Job Number# 46897

INVOICE TO:	DELIVERY ADDRESS:
vesta Property Services
<.endall Crossing Dr
,t Johns, Florida 32259

::ontact: Margaret Alfano Phone: (904) 337-8760
E:mail: malfano@vcstapropcrtyscrvices.com	
145 S Durbin Parkway, St Johns, Florida 32259

Room:
On-Site Contact: Phone:	Order Status: Active

Sales Person: Fontaine Scherer Email: fschcrer@priproductions.com	
		Customer #14894	
	
PO Number:	Terms: Standard 50-50	
E:ventDate	J JOB DESCRIPTION: Santa Sleigh Rental

_

ECEIV

Decor

BY:.	,	

1	XL Santa Sleigh
MAX CAPACITY 600 LBS	1 Days	$1,800.00	$1,800.00	
1	Reindeer Fur	1 Days	$450.00	$450.00	
DISPLAY ONLY- CANNOT BE SAT ON				
3	Street Lamps, 70"	1 Days	$75.00	$225.00	
		Decor Total:	$2,475.00	
Labor Total				
Talent	Task			Subtotal	
Dec 15 2023				
ES Labor Crew: After Hours	Strike			$240.00	
ES Labor Crew	Set			$160.00	
		Labor Total:	$400.00	

Delivery/Misc				
Quantity	Description	Prioe	Subtotal	
1	Delivery - Jacksonville Area	$300.00	$300.00	
		Delivery/Misc Total:	$300.00	

Quantity	Description	Duration	Price	Subtotal Decor

Equipment Total:	$2,475.00	
Sales Total:	$0.00	
Labor Total:	$400.00	
Delivery/Misc:	$300.00	
Service Charge:	$198.00	
Damage Waiver:	$0.00	
Subtotal:	$3,373.00	
Tax:	$0.00	
GRAND TOTAL:	$3,373.00	
	Payment Applied:	686.50
Balance Due:	$1,686.50\
.......	,,/  )

Florida

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

P51022467 11/1/2023

Bill
To:	Durbin Crossing CDD Governmental Mgmt Services 475 West Town Place #114 Saint Augustin, FL 32092

Ship
To:	Durbin Crossing CDD Governmental Mgmt Services 475 West Town Place #114 St Augustine, FL 32092 United States

	Customer ID	5459	
Ship Via
Ship Date	
11/1/2023	P.O. Number
P.O. Date	
11/1/2023	
Due Date	12/1/2023	Our Order No.		
Terms	Net30			

Item/Description	
Unii:	Order Qty	Quantity	Unit Price	Total Price	

Annual Maintenance				4,429.00	4,429.00	
November Billing						
11/1/2023 - 11/30/2023						
Durbin Crossing Cdd-Lake-ALL						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  4,429.00

Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:

4,429.00
0,00
0.00
0.00
4,429.00

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Ec;1ve

Invoice Number: Invoice Date:

INVOICE
Page: 1

P51029747 12/1/2023

Bill
To:		Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 Saint Augustin, FL 32092

BY·:._·-----

Ship
To:	Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 St Augustine, FL 32092 United States

Ship Via Ship Date Due Date Terms

12/1/2023
12/31/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

5459

12/1/2023

ltem/Desc;iption	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance December Billing 12/1/2023 - 12/31/2023
Durbin Crossing Cdd-Lake-ALL

4,429,00	4,429,00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax  4,429.00

Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:

4,429,00
0,00
0,00
0,00
4,429,00

November 14, 2023

Durbin Creek Community Development District

INVOICE

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

Your share of the postage for the mailing of the	2023 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	492.05
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

A

  TREE TECH.§.
:=TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
0- 904-269-4069 F- 904-529-7296
EMAIL Office@treetech-treeservice.com

Invoice

Durbin Crossing

145 South Durbin Parkway Jacksonville FL 32259

#	Item	Service Description

Completed	Tax

Qty	Price

""''°" --,....:v<o=• ,.,.,=c·•C.v,C...,.¼C.C.:= oc2r ·;.;cr = = ·~;;;"i':,;,,,"t, -==·U-= - Aw.,.,=_,	

 ,,,,.=,.,= ==-=-===-=•== 

Palm	Trim Tree(s) & Debris Removal
Trim (83) Medjool Palms
@ $45.00 each= $3,735.00 Trim (92) Washingtonian Palms @ $35.00 each= $3,220.00
Clean-up and debris removal included.

10/2/2023	0.00 %	0.00	$6,955.00

EC IVE

Invoice Remit Payment

Durbin Crossing

BY:	

0

m CLV\kl,0 Ut{.)...('_J	ct,--<y :i._	/v'- L
\· '2.£,. s !;J<z?CO. L\l, ID

Subtotal:	$6,955.00

AJ Aldridge

Thank you,	Discount:	$0.00
Tax:	$0.00
Total:	$6,955.00
Credit:	.. Q!(
Balance:	$6,955.00 '

 TREE TECH
_	 TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
Q. 904-269-4069 F- 904-529-7296
EMAIL Office@treetech-treeservice.com

Invoice

Durbin Crossing

145 South Durbin Parkway Jacksonville FL 32259

#	Item	Service Description	Completed	Tax	Qty	Price

Palm	Fertilization
Fertilized (159) palms with 7-7-7 GreenEdge Organic Base Fertilizer (hand spread).

10/30/2023	0.00 %	0.00	$1,860.00

EC IVE

BY·	­
mCLV\OL.: e_c(_-P-{:_.; to-vcLLv\.1-a- ,\._ LLJ	,
,..,
l·  ·;2_0. S3 cC,· l\  lp:;), 1u

Thank you,
Doug Logan Mantis

Subtotal: Discount:
Tax:

$1,860.00
$0.00
$0.00

	. .	

'"-"'It	-  '

Total:	$1,860.00
Credit:	O.
Balance:	$1,360.00 \
...........................................................................................................................................................................	,.,./
Invoice Remit Payment

Trutech1 LLC PO Box 6849
Marietta, GA 30065
800,842.7296

WILDLIFE SERVICE

Account / Invoice
Purchase Order

943400 3664856

Durbin Crossing CDD 475 WTown Pl
suite 114
St. Augustine, FL 32092-3648

Trutech, LLC
PO Box 6849
Marietta, GA 30065

00000009434006001000000251527200000000810094	Please Return this portion with your payment

Invoice 3664856

Date	Description	Quantity	Amount	Tax	Total Service Address: 190i Dumfries Ci Saint johns, FL 32259-7280
11/11/2023	Monthly Service	$81.00	$0.00	$81.00

Good morning today i performed your monthly service for armadillos l sprayed a heavy deterrent along mulch area to help keep the armadillos away if you have any concerns please give us a call thank you so much

r (./i t	t1:, \_-t."-- -C
I' '?;i'LO . r;; · 'is' C ·(). L-\G,c; I ':S

Some customers may see a slight rate increase beginning February 2023

Account#943400	Lie#:
Commercial Applicators are licensed by the Department of Agriculture. Thank you for your business!

Adjustment	$0.00
Total: c;:-:_)

Please visit https://www.trutechinc.com/online-bill-pay/ for online payment options, or call 800-842-7296 for assistance.

Online Bill Pay Registration Number:	9340519D

  Turner

Turner Pest Control LLC
P.O. Box 952503

INVOICE: • •	- 618099083

flffl!"il',1 Pest

Atlanta, GA 31192-2503

DATE:

11/9/2023

rj • ' :.•

control

904-355-5300

ORDER:

618099083

IWO.H:r!T ADOOfS5:
iume/ P.. 1 CO<>tl l UC ,P.O. Dn> n,n •Albnl:,, C <:1111.1 )l152 &Cl 90.t.JS!r JM, Fn, 01-1 l·H59 • fQU fiH: RW-U5- l •!Umefl)C•l-<<>1>1

(137801)
Durbin Crossing South Amenity Cntr C/O Vesta Properties
200 Business Park Cir
Saini Augustine, f'.l 32095-8822

[137801)	904-230-2011
Durbin Crossing South
Amenity Center
145 S Durbin Pkwy
Saint Johns, FL 32259-7224

■

f i 'li l6?:i!B'.t	DBi1Jk	gi Jlijt	J p ; JlWi'fil!fl ; ; --
11/Q/2023	12:2◄PM	MOSQUITO
 lit: ilifZIT !!lI ttGf - L _1J.ttffl: j!t 1;;'.Itli!tmt &1i ]'.ET
NET 30	11/9/2023

llfii:l't?J]f ]
12:2-'I PJ.4

CPCMOSULV	Commerci;:il t'l\osquilo Service		$115.21	
		SUBTOTAL	$115,21	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOlAL	$115,21	

BY	,-

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

ar,.Turner Pest r:JiControl
PAYMENT ADDRESS:
Turner Pe t Control LLC,P.O. Box 952503 •AUanto, Geor11in31192-2S03
904--JS5-S300 • Fn, 904.363-1499 • Toll Free, 800-225-;;J!IS • b.imerpest.com

[137299]
Durbin Crossing COD C/O Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC

INVOICE:
DATE: ORDER:

618099084
11/28/2023
618099084

P.0. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\',.rL
I,, \Cilli1>It:   [137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy
Jacksonvil!e, FL 32259-8217

CPCMOSULV	Commercial Mosquito Service	$151.59

SUBTOTAL
TAX
AMT. PAID

TOTAL

$151.59
$0,00
$0.00

$151.59

rGEIVE

AMOUNT DUE

$151.59

B't·:-----

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

15alimces ,1m::t;mdi11111vc·r 30 d.iys i'rum the dat,;c uf ,nviee may he· uhj<ed to a Lite fee
,'!flh !c-;>d of 1.5'.f pd munth (Ii,',.\ per year) or the m:1ximum a!hmcd by law.
Cu lorner a rec to pay accrne<l c'\jlCJhtS in the ewm of tlllk<.:tion.

I li,·1c i,; .,.. k11,,11 k.J,• • lh,· •,;1!i•,i".wh>1.' ,·n111pki1t•II n! ;,I\ "."/ 1 i,_.,., h 11d, l,·d
.·lid ac'l•:c· (, < l'·I! tlh" ,·,,•.1 ul ·-•."I' ic,·, ;l, ··1•c'c ir1cd ,cl,,,,.'·

l'U:ASF PA\' FIWi\l Tl IIS INVOI< 'E

Invoice		

Invoice#	
415694	
Date	11/30/2023	

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

12/30/2023

Bill To

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

Expenses
M.ALFANO - Amazon - Holiday decor backdrops M.ALFANO - Amazon - Holiday decor Christmas tree M.ALFANO - Amazon - Holiday decor lighting M.ALFANO - Paypal - Special event - Halloween bride
M.ALFANO - MICHAELS - Holiday decor - tower and monument wreaths M.ALFANO - Amazon - Holiday decor - backdrops
M.ALFANO - MICHAELS - Holiday decor - tower wreaths
M.ALFANO - Amazon - Holiday decor - backdrops M.ALFANO - Amazon - Holiday decor - kitchen wreaths M.ALFANO - Amazon - Holiday decor- window decorations Total Billable Expenses

627.75
585.15
277.22
236.25
43.82
95.41
76.68
72.18
51.11
138.73
2,204.30

Total	2,204.30

filwi Details for Order #112-0064834-344421!52
Print this page for your records.

Order Placed: November 14, 2023
Amazon.com order number: 112-0064834-3444262
Order Total: $627.75

Shipped on November 17, 2023	

Items Ordered	Price
of: Kate 10x10ft Christmas Pine Tree Photography Backdrop Winter	$118.00
Snowflake Photo Background Glitter Bokeh Portrait Backgrounds Microfiber Baby Shower Backdrop
Sold by: Kate Jiuliu 1 (seller profile)
Supplied by: Other

Condition: New
of: Kate 20x10ft Christmas Pine Tree Photography Backdrop Winter	$216.00
Snowflake Photo Background Glitter Bokeh Portrait Backgrounds Microfiber Baby Shower Backdrop
Sold by: Kate JiuJiu 1 (seller profile)
Supplied by: Other

Condition: New	
Shipping Address:

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

Shipping Speed:
Expedited Shipping	

Payment information	
Payment Method:		Item(s) Subtotal: $550.00 American Express ending in 1125	Shipping & Handling:	$42.00

Total before tax: $592.00
Billing address	Estimated tax to be collected:	$35.75

Margaret Alfano	Grand Total:$627.75
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 17, 2023: $627.75
transactions	

final Details for Order #112-4319430-2089843
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Order Placed: November 20, 2023
Amazon.com order number: 112-4319430-2089843

I

Order Total: $585.15	
	Shipped on November 21, 2023	

Shipped on November 21, 2023	

Items Ordered	Price
3 of: Evergreen Classics 9 ft Pre-Lit Colorado Spruce Artificial Christmas  $183.15
Tree, Warm White LED Lights Sold by: Amazon.com Services LLC Supplied by: Other

Condition: New	

Payment information	
Payment Method:		Item(s) Subtotal: $549.45 American Express ending in 1125	Shipping & Handling:	$0.00

Total before tax: $549.45
Billing address	Estimated tax to be collected:	$35.70

Margaret Alfano	Grand Total:$585.15
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 21, 2023: $585.15
transactions	

f imil Details for Order # 112-2676000-3587410
Print this page for your records.

Order Placed: November 14, 2023
Amazon.com order number: 112-2676000-3587410
Order Total: $277.22

Shipped on November 15, 2023	

Items Ordered	Price
1 of: Baquler 6 Pcs Christmas Mini Decorative Lantern with Flickering Led  $26.99
Flameless Candles Hanging Decorative Candle Lanterns with Bow Berry Battery Included for Xmas(Red Plaid Bow, Set of 6)
Sold by: Silwodhbvv (seller profile) Supplied by: Silwodhbvv (seller profile)

Condition: New	

Shipped on November 15, 2023	

Items Ordered	Price
1 of: LTLYH 10x10ft Christmas Barn Door Decorations Backdrop Christmas $43.99 Background for Photography Xmas Tree Snow Gift Wall Floor Party Photo Background 164
Sold by: LTLYH (seller profile)
Supplied by: LTLYH (seller profile)

Condition: New	

Shipped on November 15, 2023	

Items Ordered	Price
1 of: LIGHTSHARE 4 feet 6 feet and 8 Feet Birch Tree,Warm White, for	$159.99
Home,Pack of 3, Festival, Party, and Christmas Decoration, Indoor and Outdoor Use
Sold by: Lightshare (seller profile)
Supplied by: Lightshare (seller profile)

Condition: New	

Shipped on November 15, 2023	

Items Ordered	Price
1 of: Baquler 6 Pcs Christmas Decorative Lantern LED Flickering Flameless $28.99
Candle Vintage Christmas Outdoor Lanterns Hanging Holiday Lanterns Xmas Decorative Candle Lanterns for Table Indoor Porch (Red)
Sold by: Silwodhbvv (seller profile) Supplied by: Silwodhbvv (seller profile)	

ICondition: New

Shipped on November 15, 2023	

Items Ordered	Price
1 of: 3 Pieces Christmas Plush Toys Santa Claus Plush Doll Reindeer	$27.99
Stuffed Animal Snowman Plush Toys Christmas Stuffed Animal Set for Boys and Girls Xmas Decorations Home Office Car Ornament, 9 Inch
Sold by: iTsingnei (seller profile) I Product question? Ask Seller
Supplied by: iTsingnei (seller profile)

Condition: New	

Payment information	
Payment Method:			Item(s) Subtotal: $287.95 American Express ending in 1125	Shipping & Handling:	$0.00 Your Coupon Savings:	-$2.64
Your Coupon Savings: -$25.00
Billing address	-----
Total before tax: $260.31
Margaret Alfano	Estimated tax to be collected:	$16.91
245 Riverside Avenue	-----
Suite 250	Grand Total:$277.22
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 15, 2023:$277.22
transactions	

INVOICE
Girty-Girl Partea' Inc
245 Ashby Landing Way, St Augustine, FL
32086, UNITED STATES TaxlD:26-3162426

-

girlygirlpartea@gmail.com; Website: www.girlygirlparteas.com

Invoice No#: 1568
Invoice Date: Oct 26, 2023
Due Date: Oct 26, 2023

scan Pay.Go

$0.00
AMOUNT DUE

BILL TO
malfano@vestapropertyservices.com

#	ITEMS & DESCRIPTION	

1	Constance Hatchaway Bride, Friday, Oct 27 • 5:45-8 PM	$225.00	$225.00	
	1 X $225.00
145 S Durbin Pkwy St Johns, FL 32259, USA $225 for 2.25			
	hours			
	Subtotal		$225.00	
	Shipping		$0.00	
	Service Fee (5%)		$11.25	
	TOTAL		$236.25 USD	
	Amount paid		$236.25	
	AMOUNT DUE		$0.00 USD	

Order1200107599511737 11-14-2023

Thank you, Margaret!

imPick Up Information

ITEM	QTY (4)	PRICE

Order Details

Subtotal (4 items) Shipping

20.5" Holly Decor Ribbon Bow by Celebrate It™ Christmas
Item No: 10720856

4	$10.19

$40.76

Free

Taxes

Order Total Payment Method(s)

$3.06

$43.82

Amex
**** 1125

$43.82

Fim,I Details for Order '.<112-9002896-3637800
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Order Placed: November 14, 2023
Amazon.com order number: 112-9002896-3637800
Order Total: $95.41

Shipped on November 16, 2023	

Items Ordered	Price
1 of: 12x8ft Christmas Backdrop Winter Red Wooden Door Tattered	$52.99 Wooden Wall Xmas Tree Photography Background Christmas Winter Snow Background Kid Family Portrait Wall Party Banner Backdrop
Sold by: HazbinHotelider (seller profile) Supplied by: other

Condition: New	
Shipping Address:

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

Shipping Speed:
Expedited Shipping	

Payment information	
Payment Method:		Item(s) Subtotal: $52.99 American Express ending in 1125	Shipping & Handling: $38.98

Total before tax: $91.97
Billing address	Estimated tax to be collected:	$3.44

Margaret Alfano	Grand Total: $95.41
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 16, 2023:$95.41
transactions	

Order8500108514918585 11-14-2023

Thank you, Margaret!

mfPick Up Information

ITEM	QTY (7)

20.5" Holly Decor Ribbon	7
Bow by Celebrate It™ Christmas
Item No: 10720856

PRICE
$10.19

Order Details

Subtotal	(7 items) Shipping
Taxes

Order Total

$71.33

Free

$5.35

$76.68

Payment Method(s)

Amex
**** 1125

$76.68

final Dei:aiis for Order >.i<ii2-630259i-0661043
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Order Placed: November 14, 2023
Amazon.com order number: 112-6302591-0661043
Order Total: $72.18

Shipped on November 16, 2023	

Items Ordered	Price
1 of: Eainb 10x8ft Christmas Backdrops for Photography Rustic Winter	$38.99
Christmas Window Snow Scenery Xmas Tree Background Party Decorations Kids Family Photo Shoot Booth Props
Sold by: professionalbackdrop (seller profile) Supplied by: other

Condition: New	
Shipping Address:

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

Shipping Speed:
Expedited Shipping	

Payment information	
Payment Method:		Item(s) Subtotal: $38.99 American Express ending in 1125	Shipping & Handling: $33.98 Your Coupon Savings: -$3.12

Billing address		Total before tax: $69.85 Estimated tax to be collected:	$2.33
Margaret Alfano	-----
245 Riverside Avenue	Grand Total:$72.18
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 16, 2023:$72.18
transactions	

Funai Detvinls fror Order # 1ll2-16262471-52!ll9407
Print this page for your records.

Order Placed: November 14, 2023
Amazon.com order number: 112-6262471-5299407
Order Total: $51.11

Shipped on November 15, 2023	

Items Ordered	Price
1 of: Barydat 6 Pcs Christmas Wreath Decorations Christmas Kitchen	$47,99
Cabinet Wreaths with Red Ribbon Mini Wreaths Farmhouse Decoration Artificial Hanging Garlands for Christmas Front Door Window Chair Wall Sold by: Shiiajina (seller profile)
Supplied by: Shiiajina (seller profile)

Condition: New	
Shipping Address:

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

Shipping Speed:
Two-Day Shipping	

Payment information	
Payment Method:	Item(s) Subtotal: $47,99
American Express ending in 1125	Shipping & Handling:	$0.00

Total before tax: $47,99
Billing address	Estimated tax to be collected:	$3,12

Margaret Alfano	Grand Total:$51.11
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 15, 2023:$51.11
transactions	

final Details for Order #:U.2-8471}301-5782660
Print this page for your records.

Order Placed: November 14, 2023
Amazon.com order number: 112-8470301-5782660
Order Total: $138.73

Shipped on November 15, 2023	

Items Ordered	
Pric	
	e	
1 of: HINZER 310Pcs Christmas Window Clings Christmas Window	$4.99	
Decorations Xmas Window Flakes Christmas Decals for Home Deer Santa		
Claus and Snowflakes		
Sold by: Hinzer (seller profile)		
Supplied by: Hinzer (seller profile)		
Condition: New		

Shipped on November 15, 2023	

Items Ordered	Price
4 of: Tuzuaol 110 PCS Extra Large Snowflake Christmas Window Clings	$14.99
Decals for Glass Giant White Snowflake Window Decorations Xmas Snowflake Stickers Winter Wonderland Party Supplies Decor
Sold by: LUNORM (seller profile) Supplied by: LUNORM (seller profile)

Condition: New
2 of: 180pcs White Snowflakes Christmas Window Clings Decals,Christmas $7.99
Stickers for Glass Windows, Xmas Winter Wonderland Ornaments Party Supplies Holiday Home Decorations
Sold by: US Marcia (seller profile) Supplied by: US Marcia (seller profile)

Condition: New
4 of: ELFPOEME Christmas Window Decals,Winter Window Clings,White	$12.99
Star Snowflakes Decorations,Xmas Holiday Merry Christmas Decal,Removable PVC Wall Sticker,Winter Wonderland Party Ideas,New
Year Supplies
Sold by: ELFPOEME (seller profile) I Product question? Ask Seller
Supplied by: ELFPOEME (seller profile)

Condition: New	

Payment information	
Item(s) Subtotal: $132.89 Shipping & Handling: $0.00 Your Coupon Savings:  -$2.60

Total before tax: $130.29	

Payment Method:	Estimated tax to be collected:	$8.44 American Express ending in 1125
Grand Total:$138.73

Billing address

Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States	
Credit Card	AmericanExpress ending in 1125: November 15, 2023: $138.73
transactions	

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

415281
12/01/2023

Net30 12/31/2023
Monthly Fees

GEIVE

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

General Manager 1-320-53800-45502
Facility Manager/ Special Event Coordinator 1-320-5380-45517 Field Operations Manager 1-320-53800-46000
Janitorial Services 1-320-53800-45507
Commercial Pool Maintenance 1-320-53800-455-05 Facility Monitor 1-320-53800-45515
Facility Attendant 1-320-53800-45503
Mobile App 1-320-53800-42510
Maintenance Techs 1-320-53800-45518

3,960.51

9,261.58
5,556.95
6,319.67
2,035.86
2,783.14
5,488.52
6,708.19
291.67
3,960.51

Thank you for your business.	Total	42,406.09

 \
Weather Enl!ineers. Inc.

•.,	.	.	t...!	'	..

DURBIN CROSSING CDD

145 S DURBIN PARKWAY ST. JOHNS FL 32259

PO Box 37068
Jacksonville.FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
\W/\v.weatherengineers.com CAC041190
ID: 59-3076169

Inc.

Invoice
rmu.j.j§
C38750	

DURBIN CROSSING CDD
145 S DURBIN PKWY
730 N DURBIN PKWY MAINTENANCE BILLING ONLY ST. JOHNS FL 32259
Site Number: 104602-003

Return this portion with payment

Amount Paid:

Invoice Date	Customer#	P.O. Number	Salesman	Terms	Contract#	
11114/23	104602		30		
DESCRIPTION	
Service Date: 11/13/23

Performed a Filter Change & Inspection on your HVAC equipment as per agreement.

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\-'3'2.-(),	 

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TOTAL	$	G2.00  )
	......

We are  an ,:iqual opport,mity e-mployer and do not discriminato agai!'lst i;,pplica:1u due to race, ethnicity, g nder, veterans
stat:.is, or 0:1 tr,e basis of disab',lity or any otrw:r federal, state or local protec,ted class-,
THIS CONTRACTOR Ai\10 SUBCONTRACTOR SHALL ABJDE BY THE REQUIREMENTS OF 4: CFR 60-300. 5 (A}_ THIS REGULATION PROHIBITS D!SCR!tl!NATION AGAINST QUALIFIED PROTECTED VETERANS, AND REQUIRES AFFIRH\ATIVE ACTION BY COVERED PRHIE CONTRACTORS AND SUBCONTRACTORS TO HlPLOY ANO 1\DVANCE IN HlPLOYtlENT OU
 ALIFIED PROTECTED VETARANS		

INVOICE#	.··
INVOICE•OATE	
JAX 622160	11/13/2023	
TERMS	PO NUMBER>	
Net 30		

YELLOWSTONE

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:	Durbin Crossing COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: December 13, 2023

Invoice Amount:	$13,172.37

Description	Current Amount
Holly Replacement Proposal - Option 2
Holly Replacement Proposal - Option 2	$13,172.37

Invoice Total

---"'
$13,172.37)

 	

Valued Customer:

It has been brought to our attention of a recent criminal check fraud scheme that took place targeting US mail in the Atlanta region. Checks bound for financial institutions were Intercepted and fraudulently processed. If you are currently paying by check, to enhance your transaction security, we recommend you consider the option for electronic payments. Instructions for electronic payments can be provided upon request,

Please reach out to jpowell@yellowstonelandscape.com if you would like to confirm prior payment status or if you have any additional questions.

Yellowstone Landscape

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

SEVENTH ORDER OF BUSINESS

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

AGREEMENT BETWEEN DURBIN CROSSING DEVELOPMENT DISTRICT AND YURO AND ASSOCIATES, INC. FOR PROFESSIONAL ENGINEERING SERVICES

THIS AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES (the “Agreement”) is made and
entered into as of the 18th day of December, 2023, by and between:

Durbin Crossing Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of Lake Wales, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”); and

Yuro and Associates, Inc., a Florida corporation, with a mailing address of 145 Hidden Road, Unit 108, Ponte Vedra, Florida 32801 (the “Engineer”).

RECITALS

WHEREAS, the District is a local unit of special purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes; and

WHEREAS, the District is authorized to plan, acquire and/or maintain improvements, facilities and services in conjunction with the development and maintenance of the lands within the District; and

WHEREAS, pursuant to Sections 190.033 and 287.055, Florida Statutes, the District solicited qualifications from qualified firms and individuals to provide professional engineering services to the District on a continuing basis; and

WHEREAS, Engineer submitted a proposal to serve in this capacity; and

WHEREAS, the District's Board of Supervisors (the “Board”) ranked Engineer as the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to Section 287.055, Florida Statutes; and

WHEREAS, the District intends to employ Engineer to perform engineering, construction administration, environmental management and permitting, financial and economic studies, as defined by a separate work authorization or work authorizations; and

WHEREAS, the Engineer shall serve as District’s professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the parties hereto and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

Article 1.   Incorporation of Recitals. The recitals stated above are true and correct and are incorporated by reference herein as a material part of this Agreement.

Article 2.	Scope of Services.
The Engineer will provide general engineering services for the District, including:

Preparation of any necessary reports and attendance at meetings of the Board.

Assisting in meeting with necessary parties involving bond issues, special reports, feasibility studies or other tasks.

Providing professional engineering services, including but not limited to, review and execution of documents under the District’s Trust Indentures and monitoring of District projects.

Any other items requested by the Board.

Engineer shall, when authorized by the Board, provide general services related to construction of any District projects, including but not limited to:

Periodic visits to the site, or full-time construction management of District projects, as directed by District.

Processing of contractors’ pay estimates.

Preparation of, and/or assistance with, the preparation of work authorizations, requisitions, change orders and acquisitions for review by the District Manager, District Counsel, and the Board.

Final inspection and requested certificates for construction, including the final certificate of construction.

Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as owner’s representative or “Engineer.”

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Any other activity related to construction as authorized by the Board.

With respect to maintenance of the facilities, Engineer shall render such services as authorized by the Board.

ARTICLE 3.  METHOD OF AUTHORIZATION. Each service or project shall be authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of services, compensation, project schedule, and special provisions or conditions specific to the service or project being authorized and shall be in a form similar to the form set for in Exhibit A hereto (“Work Authorization”). Authorization of services or projects under this Agreement shall be at the sole option of the District.

Article 4. Compensation. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized:
Lump Sum Amount – The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed- fee professional service contract over the threshold amount provided in Section 287.017 of the Florida Statutes for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in-negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting. The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one (1) year following the completion of the work contemplated by the lump sum Work Authorization.

Hourly Personnel Rates – For services or projects where the scope of services is not clearly defined or recurring services or other projects where the District desires the use of the hourly compensation rates, the rates outlined in Exhibit B, attached hereto and incorporated by this reference, shall apply. The District and Engineer may agree to a “not to exceed” amount when utilizing hourly personnel rates for a specific work authorization.

Article 5. Reimbursable Expenses. Reimbursable expenses consist of actual expenditures made by Engineer, its employees, or its consultants in the interest of the services for the incidental expenses as listed as follows:

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Expenses of transportation and living when traveling in connection with a project and fees paid for securing approval of authorities having jurisdiction over the project. All expenditures shall be made in accordance with Chapter 112, Florida Statutes, and with the District’s travel policy.

Expense of reproduction, postage and handling of drawings and specifications.

Article 6.  Term of Agreement. It is understood and agreed that the term of this Agreement will be from the time of execution of this Agreement by the parties hereto until terminated in accordance with its terms.

Article 7.  Special Consultants. When authorized in writing by the District, additional special consulting services may be utilized by Engineer and paid for on a cost basis. Engineer’s time and expenses associated with the retention and coordination of special consultants shall be paid by the District.

Article 8.  Books and Records. Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by Engineer for a period of at least four (4) years from and after completion of any services hereunder, or such further time as required under Florida law. The District, or its authorized representative, shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer.

Article 9.	Ownership of Documents.
Upon payment of all applicable compensation as properly invoiced and paid pursuant to Article 4, all rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other tangible work product originally developed by Engineer pursuant to this Agreement (the “Work Product”) shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.

Upon payment of all applicable compensation as properly invoiced and paid pursuant to Article 4, the Engineer shall deliver all Work Product to the District upon completion thereof, unless it is necessary for the Engineer in the District’s sole discretion to retain possession for a longer period of time. Notwithstanding the foregoing, the Engineer agrees that delivery of any Work Product necessary to proceed with the ongoing work of the District shall not be withheld or unreasonably delayed solely based upon the timing of the invoicing or payment. Upon early termination of the Engineer’s services hereunder, the Engineer shall deliver to the District all such Work Product, whether complete or not. The District shall have all rights to use any and all

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Work Product. Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used in whole without the District’s prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the District.

The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise, the preparation of such copyrightable or patentable materials or designs.
Article 10. Reuse of Documents. All documents including drawings and specifications furnished by Engineer pursuant to this Agreement are instruments of service. Such documents are not intended or represented to be suitable for reuse by District or others on extensions of the work for which they were provided or on any other project. Any reuse without specific written consent by Engineer will be at the District’s sole risk and without liability or legal exposure to Engineer. All documents including drawings, plans and specifications furnished by Engineer to District are subject to reuse in accordance with Section 287.055(10), Florida Statutes.

Article 11. Estimate of Cost. Since Engineer has no control over the cost of labor, materials, or equipment or over a contractor's methods of determining prices, or over competitive bidding or market conditions, Engineer’s opinions of probable cost provided as a service hereunder are to be made on the basis of its experience and qualifications and represent Engineer’s best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by Engineer. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify approved documents to bring the construction cost within any limitation established by the District will be considered additional services and justify additional fees.

Article 12.	Insurance.
Subject to the provisions of this Article, the Engineer shall, at a minimum, maintain throughout the term of this Agreement the following insurance:

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance, including but not limited to, bodily injury (including contractual), property damage (including contractual), products and completed operations, and personal injury with limits of not less than One Million Dollars and No Cents ($1,000,000.00) per occurrence, and not less than Two Million Dollars and No Cents ($2,000,000.00) in the aggregate covering all work performed under this Agreement.

Automobile Liability Insurance, including without limitation bodily injury and property damage, including all vehicles owned, leased, hired, and non-owned vehicles with limits of not less than One Million Dollars and No Cents ($1,000,000.00) combined single limit covering all work performed under this Agreement.

Professional Liability Insurance for Errors and Omissions, with limits of not less than One Million Dollars and No Cents ($1,000,000.00).

All insurance policies, except for the Professional Liability Insurance, secured by Engineer pursuant to the terms of this Agreement shall be written on an “occurrence” basis to the extent permitted by law.

The District and the District’s officers, supervisors, agents, staff, and representatives shall be named as additional insured parties, except with respect to the Worker’s Compensation Insurance and Professional Liability Insurance for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District, unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the state of Florida.

If the Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Engineer shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Article 13.  Contingent Fee. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.

ARTICLE 14. AUDIT. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times. The Engineer agrees that the District or any of its duly authorized representatives shall have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement for a period of four (4) years or longer as required by law. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until either (a) the completion of an audit and resolution of all questions arising therefrom, or (b) three years after the expenditure of all funds under this Agreement, or (c) the public record retention period established by the District’s records retention policy, whichever comes later.

Article 15. Compliance with Governmental Regulations. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees, or anyone directly or indirectly employed by the Engineer, shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If the Engineer fails to notify the District in writing within ten (10) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Engineer or any of its agents, servants, or employees, or fails to comply with any requirement of such agency within ten (10) days after receipt of any such notice, order request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Article 16.  Compliance with Professional Standards. In performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees, or anyone directly or indirectly employed by Engineer, shall maintain the generally accepted professional standard of care, skill, diligence, and professional competency for such work and/or services consistent with industry standards used by members of the Engineer's profession practicing under similar circumstances. Any designs, drawings, reports, or specifications prepared or furnished by Engineer that contain errors, conflicts, or omissions will be promptly corrected by Engineer at no cost to the District.

Article 17.	Indemnification.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

The Engineer agrees, to the fullest extent permitted by law (except against professional liability claims), to indemnify, defend, and hold harmless the District and the District’s officers, supervisors, agents, staff, and representatives (together, the “Indemnitees”), from liabilities, damages, losses, and costs, including but not limited to, reasonable attorneys’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Engineer and other persons employed or utilized by the Engineer in the performance of this Agreement, including without limitation the Engineer’s contractors, subcontractors, and sub-subcontractors. To the extent a limitation on liability is required by Section 725.06 of the Florida Statutes or other applicable law, liability under this section shall in no event exceed the sum of One Million Dollars and No Cents ($1,000,000.00) and Engineer shall carry, at his own expense, insurance in a company satisfactory to District to cover the aforementioned liability. Engineer agrees such limitation bears a reasonable commercial relationship to the Agreement and was part of the project specifications or bid documents.

The Engineer agrees and covenants that nothing in this Agreement shall constitute or be construed as a waiver of the District’s sovereign immunity pursuant to Section 768.28, Florida Statutes, or other law, and nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

In the event that any indemnification, defense, or hold harmless provision of this Agreement is determined to be unenforceable, the provision shall be reformed in accordance with the mutual intent of the Engineer and the District to provide indemnification, defense, and hold harmless provisions to the maximum effect allowed by Florida law and for the benefit of the Indemnitees.

Neither District nor Engineer shall be liable to the other party in any circumstances for any indirect, economic, special or consequential loss or damage, including but not limited to, loss of revenue, loss of production or loss of profit.

Article 18. Employment Verification. The Engineer agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance of this Agreement.

Article 19.  Independent Contractor. In all matters relating to this Agreement, the District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer, if any, are employees of the District under the meaning or application of any Federal or State unemployment, insurance laws, or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

the Engineer, if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee, or in any other capacity the District, unless set forth differently herein or authorized by vote of the Board.

Article 20.  Controlling Law. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for all proceedings with respect to this Agreement shall be St. Johns County, Florida.

ARTICLE 21.  NOTICE. All notices, requests, consents and other communications under this Agreement (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to Engineer:	Yuro and Associates, Inc. 145 Hidden Road, Unit 108 Ponte Vedra, Florida 32801 Attn: Michael J. Yuro
If to District:	Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non- business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Engineer may deliver Notice on behalf of the District and the Engineer. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

ARTICLE 22.  PUBLIC RECORDS. Engineer understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Engineer agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Engineer acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Engineer shall 1) keep and maintain public records required by the District to perform the Services; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Engineer does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the Agreement, transfer to the District, at no cost, all public records in Engineer’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Engineer, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats (latest editions).

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, DLAUGHLIN@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

Article 23.  No Third Party Benefits. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law.

ARTICLE 24. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Article 25.  Assignment. Except as provided otherwise in this Agreement, neither the District nor the Engineer shall assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other. Any purported assignment without such written consent is void. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as Engineer deems appropriate and consistent with this Agreement.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Article 26. Construction Defects. ANY CLAIMS FOR CONSTRUCTION DEFECTS ARE SUBJECT TO THE NOTICE AND CURE PROVISIONS OF CHAPTER 558, FLORIDA STATUTES.
ARTICLE 27.  AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both the District and the Engineer.

Article 28. Arm’s Length Transaction. This Agreement reflects the negotiated agreement of the District and the Engineer, each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.

Article 29. Individual Liability. UNDER THIS AGREEMENT, AND PURSUANT TO THE REQUIREMENTS OF SECTION 558.0035, FLORIDA STATUTES, THE REQUIREMENTS OF WHICH ARE EXPRESSLY INCORPORATED HEREIN, AN INDIVIDUAL EMPLOYEE OR AGENT OF THE ENGINEER MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

ARTICLE 30. TERMINATION. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty (30) days’ written notice. At such time as the Engineer receives notification of the intent of the District to terminate the Agreement, the Engineer shall not perform any further services, unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential damages of any kind (including but not limited to lost profits), but instead the Engineer’s sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

Article 31. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Article 32. Enforcement of Agreement. In the event that either the District or the Engineer is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorney’s fees, paralegal fees, expert witness fees, and costs at all judicial levels.

Article 33.	Acceptance. Acceptance of this Agreement is indicated by the signatures of the authorized representatives of the District and the Engineer in the spaces provided below.

Article 34.	Counterparts. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

counterparts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

ARTICLE 35. E-VERIFY. The Engineer shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Engineer shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Engineer has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Engineer represents that no public employer has terminated a contract with the Engineer under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

ARTICLE 36.	COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES. The Engineer agrees to
comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Article 37.  Scrutinized Companies Statement. Engineer certifies it: (i) is not in violation of Section 287.135, Florida Statutes; (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Engineer is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate the Contract.

[signatures on next page]

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written.

Attest:	DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson / Vice Chairperson,
Board of Supervisors

YURO AND ASSOCIATES, INC.
A Florida corporation

Witness	By: Michael J. Yuro
Its: President

EXHIBIT A:	Form of Work Authorization
EXHIBIT B:	Rate Schedule

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Exhibit A
Form of Work Authorization
	, 20 

Durbin Crossing Community Development District St. Johns County, Florida

Subject:	Work Authorization Number 	
Durbin Crossing Community Development District

Dear Chairperson, Board of Supervisors:

Yuro and Associates, Inc. (“Engineer”), is pleased to submit this work authorization to provide engineering services for the Durbin Crossing Community Development District (the “District”). We will provide these services pursuant to our current agreement dated December 18, 2023 (“Engineering Agreement”) as follows:

Scope of Work
The District will engage Engineer to perform those services [INSERT SERVICES TO BE PROVIDED].

Fees
The District will compensate Engineer pursuant to the hourly rate schedule contained in the Engineering Agreement.

This proposal, together with the Engineering Agreement, represents the entire understanding between the District and Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering 	. We look forward to helping you create a quality project.

APPROVED AND ACCEPTED	Sincerely,

By: 			
Authorized Representative of Durbin Crossing Community
Development District	Date: 	

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Exhibit B Rate Schedule

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Yuro
&
Associates, LLC

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Yuro & Associates, LLC
FY 2023 Fee Schedule

PROFESSIONAL SERVICES	HOURLY RATE

Principal (Professional Engineer)	$ 185.00

Project Manager (Professional Engineer)	$ 165.00

Engineer (EIT)	$ 135.00

Designer / Draftsman …………………………………………………… $ 125.00 Construction Manager / Inspector……………………………………….. $ 115.00 Administrative……………………………………………………………. $ 75.00

Reimbursable Expenses:
Paper Copies:
o 8 ½” x 11” B&W - $0.20 each
8 ½” x 11” Color - $0.35 each
11” x 17” B&W - $0.40 each
11” x 17” Color - $0.70 each
Binding: $5.00 per document
The following items will be billed at cost plus 10%
24” x36” Plots (Color and B&W)
Travel & Hotel Expenses
Shipping and delivery
Mileage charged at current IRS rates

145 Hilden Road, Unit 108, Ponte Vedra FL 32081
(904) 342-5199 * myuro@mjyuro.com

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Form of Work Authorization
January 2, 2024

Durbin Crossing Community Development District St. Johns County, Florida

Subject:	Work Authorization Number 1
Durbin Crossing Community Development District

Dear Chairperson, Board of Supervisors:

Yuro and Associates, Inc. (“Engineer”), is pleased to submit this work authorization to provide engineering services for the Durbin Crossing Community Development District (the “District”). We will provide these services pursuant to our current agreement dated December 18, 2023 (“Engineering Agreement”) as follows:

Scope of Work
The District will engage Engineer to:
Perform those services as necessary pursuant to the Engineering Agreement including, but not limited to, attendance at Board of Supervisors meetings and preparation of reports or other activities as directed by the Board of Supervisors
Perform all services related to administration of the District’s Project and all Future Projects in an efficient, lawful and satisfactory manner.
Act as Purchasing Agent for the District with respect to the direct purchase of construction materials for the District’s improvements in accordance with the procurement procedures adopted by the Board of Supervisors and/or the terms of any applicable construction contracts.

Fees
The District will compensate Engineer pursuant to the hourly rate schedule contained in the Engineering Agreement.

This proposal, together with the Engineering Agreement, represents the entire understanding between the District and Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule our services.

Thank you for considering Yuro & Associates, LLC. We look forward to helping you create a quality project.

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

APPROVED AND ACCEPTED	Sincerely,

By: 				 Authorized Representative of

Durbin Crossing Community Development District

1/2/2024
Date: 	

DocuSign Envelope ID: F5C2375A-FD95-4C0D-B232-811F6808FABE

Exhibit B Rate Schedule

EIGHTH ORDER OF BUSINESS

December 15, 2023

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

The Objective and Scope of the Audit of the Financial Statements

You have requested that Berger, Toombs, Elam, Gaines and Frank (“we”) audit the financial statements of Durbin Crossing Community Development District, (the “District”), which comprise governmental activities and each major fund as of and for the year ended September 30, 2023, which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2023, and thereafter if mutually agreed upon by Durbin Crossing Community Development District and Berger, Toombs, Elam, Gaines and Frank.

The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but Is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users made on the basis of these financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

The Responsibilities of the Auditor

We will conduct our audit in accordance with (GAAS). Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:

Durbin Crossing Community Development District December 15, 2023
Page 2

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.

Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. However, we will communicate to you in writing concerning any deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.

Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS.

We will maintain our independence in accordance with the standards of the American Institute of Certified Public Accountants and Generally Accepted Governmental Auditing Standards.

Durbin Crossing Community Development District December 15, 2023
Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework

Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations, other than those that are clearly inconsequential;

The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have roles in internal control, and others where the fraud could have a material effect on the financial statements; and

Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

The Board is responsible for informing us of its views about the risks of fraud within the entity, and its knowledge of any fraud or suspected fraud affecting the entity.

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:

To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it will not conclude on subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation and maintenance of internal control relevant to the preparations of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:

Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including information relevant to disclosures;

Draft financial statements, including information relevant to their preparation and fair presentation, when needed to allowed for the completion of the audit in accordance with the proposed timeline;

Durbin Crossing Community Development District December 15, 2023
Page 4

Additional information that we may request from management for the purpose of the audit; and

Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence.

As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:

That management has fulfilled its responsibilities as set out in the terms of this engagement letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

Management is responsible for providing corrective actions to be taken in response to any recommendations in the audit report.

Reporting

We will issue a written report upon completion of our audit of Durbin Crossing Community Development District’s financial statements. Our report will be addressed to the Board of Durbin Crossing Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the of Durbin Crossing Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Daniel Laughlin. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report, which must be completed and filed with the Auditor General within nine (9) months after the end of the fiscal year. If the information is timely provided, the District shall receive a draft by June 1, 2024, and if the draft is timely reviewed by Management, the District shall receive the final audit by June 15, 2024.

Durbin Crossing Community Development District December 15, 2023
Page 5

Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

Either party may unilaterally terminate this agreement, with or without cause, upon thirty (30) days written notice subject to the condition that the District will pay all invoices for services rendered prior to the date of termination.

Fees, Costs and Access to Workpapers

Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2023 will not exceed $3,775, unless the scope of the engagement is changed, the assistance which of Durbin Crossing Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment.

In the event we are requested or authorized by of Durbin Crossing Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for of Durbin Crossing Community Development District, of Durbin Crossing Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank and constitutes confidential information. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency.

Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.

Durbin Crossing Community Development District December 15, 2023
Page 6

Information Security – Miscellaneous Terms

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Durbin Crossing Community Development District’s proprietary information. Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein. of Durbin Crossing Community Development District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of Durbin Crossing Community Development District’s information, including the use of collaborate sites to ensure the safe transfer of data between the parties.

If any term or provision of this engagement letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.

This letter, along with the addendum dated December 15, 2023, constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and of Durbin Crossing Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

l Berger, Toombs, Elam,
...r;., Gaines & Frank

Durbin Crossing Community Development District December 15, 2023
Page 7

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

6815 Dairy Road
Zephyrhills, FL 33542

813.788.2155
BodtnePerry com
Report on the Firm's System of Quality Control
To the Partners of	November 30, 2022
Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger. Toombs, Elam, Gaines & Frank, CPAs, PL (the firm), in effect for the year ended May 31, 2022. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards),

A summary of lhe nature, objectives, scope, limitations of, and the procedures performed in a SystemReviewas described in the Standards may be found at aicpa.org/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported In conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating,
Firm's Responsibility
The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all mater,al respects, The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of Quality control, if any.
PeerReviewer's Responsibility
Our responsibilityis to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review,
Required Selections and Consideratiohs
Engagements selected for review included engagements performed under Government Auditing Standards, including a compliance audit under the Single Audit AcL
As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.
Opinion
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2022, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency{ies). or fall. Berger, Toombs, Elam, Gaines & Frank, CPAs. PLC, has received a peer review rating of pass.

Bodine Perry	(BERGER_REPORT22)

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
(DATED DECEMBER 15, 2023)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

GMS-NF,LLC
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092 TELEPHONE: 904-940-5850
EMAIL: DLAUGHLIN@GMSNF.COM

Auditor: J.W. Gaines By:		 Title: Director
Date: December 15, 2023

Dist1·ict: Durbin Crossing CDD By:	:T)  ·_/	 Title:		Sc-c-rc.-k.v'(
Date:	'ho/z'-1

NINTH ORDER OF BUSINESS

TENTH ORDER OF BUSINESS

Prepared by and after recording return to: Michael C. Eckert
Kutak Rock LLP
107 West College Avenue Tallahassee, FL 32301

Parcel ID No.: 0096350006; 0096349998

(Space above this line for recording data)

EASEMENT

THIS EASEMENT (“Easement”) is made and granted this    day of 	, 2024, by ST. JOHNS COUNTY, FLORIDA, a political subdivision of the State of Florida (“County” and “Grantor”), and DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT, a local
unit of special purpose government of the State of Florida created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes (“CDD” and “Grantee”).

RECITALS:

County is the fee simple owner of certain real property located in St. Johns County, Florida as more particularly described in Exhibit A attached hereto (the “County Property”).

County wishes to grant CDD an easement over a portion of the County Property described in Exhibit B attached hereto (the “Easement Area”).

WITNESSETH:

For and in consideration of the sum of Ten Dollars ($10.00), and other good and valuable consideration, receipt of which is hereby acknowledged, County does hereby authorize the use of and hereby grants to CDD, its successors and assigns, a non-exclusive easement across the Easement Area for the purpose of ingress and egress to and installing, maintaining, repairing, refiguring, or reconstructing reclaimed water utilities and associated facilities within the Easement Area.

County may continue to use the Easement Area for any lawful purposes that does not unreasonably interfere with the easement rights granted herein.

The use of the easement granted herein does not run to the public and no rights hereunder are granted or approved except for the purposes and use by CDD, and its agents, successors and assigns for the uses and purposes stated herein.

CDD will, at its sole cost and expense, restore the surface of all disturbed areas on the Easement Area to its original condition as near as is reasonably practicable, the damage or disturbance to which shall have been occasioned by the maintenance, operation, repair, inspection, replacement or removal of the reclaimed water utilities and associated facilities within the Easement Area or other exercise by CDD of its rights under this Easement.

CDD shall have the right and authority to clear the Easement Area of trees, roots, limbs, vegetation, or other physical objects which endanger or interfere with the safe or efficient installation, operation, or maintenance of CDD facilities existing within the easement.

In consideration of the granting of this easement, CDD hereby agrees to indemnify, defend and hold the County harmless from and against any and all losses, damages, causes of action, claims, liabilities, claims alleging personal injury, including bodily injury or death, and/or property damage, and cost and expenses relating to the foregoing, including reasonable attorneys' fees and court costs, but only to the extent that such claims arise out of CDD’s activities on the County Property, arise out of CDD’s use of the County Property, and/or are caused by CDD or any officer, employee, representative or agent of CDD.

This Easement may be terminated without cause upon either the County or the District providing at least one hundred eighty (180) days’ advance written notice to the other party of such termination. Such written notification shall indicate that either the County or the District intends to terminate this Easement one hundred eighty (180) days from the date of notification (unless a date greater than one hundred eighty (180) days is specified). After such time period has passed, either party may record a notice of the termination of this Easement in the Official Records of St. Johns County, Florida.

By delivery and acceptance hereof, the parties and their successors intend to and shall be bound by the terms and conditions hereof.

[Signature Pages Follow]

IN WITNESS WHEREOF, the Grantor and Grantee have authorized and caused the execution of this instrument effective as of the date first above written.

GRANTOR

ST. JOHNS COUNTY, FLORIDA

ATTEST: 		BY:	
Sarah Arnold, Chair

Print Name:	

Clerk (or Deputy Clerk)

STATE OF FLORIDA COUNTY OF ST. JOHNS

The foregoing instrument was acknowledged before me by means of □ physical presence or □ online notarization, this    day of 	, 2024, by Sarah Arnold, Chair of the Board of County Commissioners.

Notary Public
My Commission Expires:	

Personally Known or Produced Identification Type of Identification Produced

ATTEST:

Secretary, Board of Supervisors	GRANTEE:

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Peter Pollicino
Chair, Board of Supervisors	

STATE OF FLORIDA COUNTY OF 	

The foregoing instrument was acknowledged before me by means of □ physical presence or
□ online notarization, this   day of 	, 2024, by Peter Pollicino as the Chair of the Board of Supervisors for the Durbin Crossing Community Development District, and who has acknowledged that he executed the same on behalf of the Community Development District and that he was authorized to do so.

Notary Public, State of Florida

Printed Name

Personally Known or Produced Identification Type of Identification Produced

EXHIBIT A COUNTY PROPERTY

Islesbrook Parkway, Parcel S (Community Park) and Parcel T (Community Park) as shown on the plat of Durbin Crossing South Phase 1, as recorded in Map Book 59, Pages 73 through 100 of the Public Records of St. Johns County, Florida.

EXHIBIT "B"
EASEMENT AREA

ETm

li1775 Old St. Aucustine Ru,)d, Jacksonville, Floridil 32258

etminc.com I 904.642.8550

September 26, 2023
Page 1 of 2

WorkOrderNo. 23-359.00 File No. 129O-22.00A

Irrigation Easement 1

A portion of Community Park Parcel T, as depicted on Durbin Crossing South Phase 1, recorded in Map Book 59, page 73, of the Public Records of St. Johns County, Florida, being more particularly described as follows:

For a Point of Reference, commence at the Easterly most corner of Lot 79, said Durbing Crossing South Phase 1, said corner lying on the Northerly right of way line of Islesbrook Parkway, a variable width right of way as presently established; thence North 39°40'21" East, along said Northerly right of way line, 85.66 feet to the point of curvature of a curve concave Southeasterly having a radius of 285.00 feet; thence Northeasterly, continuing along said Northerly right of way line and along the arc of said curve, through a central angle of 36°05 '48", an arc length of 179.55 feet to the Point of Beginning, said arc being subtended by a chord bearing and distance of North 57°43' 15" East, 176.60 feet.

From said Point of Beginning, thence North 14°13'51" West, departing said Northerly right of way line, 8.00 feet to a point on a non-tangent curve concave Southerly having a radius of 293.00 feet; thence Easterly along the arc of said curve, through a central angle of 15°03 '21 ", an arc length of 76.99 feet to the point of tangency of said curve, said arc being subtended by a chord bearing and distance of North 83°17' 49" East, 76.77 feet; thence South 89°10' 30" East, 197.10 feet; thence
North 02°05' 54" East, 10.40 feet; thence South 87°54'06" East, 36.00 feet; thence South 02°05'54" West, 9.49 feet to a point on a non-tangent curve concave Northerly having a radius of
392.00 feet; thence Easterly along the arc of said curve, through a central angle of27°30'18", an arc length of 188.18 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 75°42'50" East, 186.38 feet; thence North 30°40' 14" West, along a non-tangent line, 9.59 feet; thence North 59°19' 46" East, 36.00 feet; thence South 30°40' 14" East, 9.59 feet to a point on a non-tangent curve concave Northwesterly having a radius of 392.00 feet; thence Northeasterly along the arc of said curve, through a central angle of 04°58 '21 ", an arc length of
34.02 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 54°12'41" East, 34.01 feet; thence North 38°16'30" West, along a non-tangent line, 12.00 feet to a point on a non-tangent curve concave Northwesterly having a radius of380.00 feet; thence Northeasterly along the arc of said curve, through a central angle of 02°24'45", an arc length of
16.00 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 50°31'08" East, 16.00 feet; thence South 40°41'15" East, along a non-tangent line, 12.00 feet to a point on a non-tangent curve concave Northwesterly having a radius of 392.00 feet; thence Northeasterly along the arc of said curve, through a central angle of 07°28'55", an arc length of
51.19 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 45°34' 17" East, 51.15 feet; thence South 48°1O' 1O" East, along an non-tangent line, 8.00 feet to a point lying on said Northerly right of way line oflslesbrook Parkway; thence
Jack5onville i Or!ancl\1 I Ormond Beach

September 26, 2023
Page 2 of 2

Work Order No. 23-359.00 File No. 129O-22.00A

Irrigation Easement 1 (continued)

Southwesterly along said Northerly right of way line and along a non-tangent curve concave Northwesterly having a radius of 400.00 feet, through a central angle of 16°03 '59", an arc length of 112.16 feet to the Easterly most corner of that certain 10 foot by 20 foot JEA Equipment Easement as depicted on said Durbing Crossing South Phase 1, said arc being subtended by a chord bearing and distance of South 49°51'49" West, 111.80 feet; thence along the boundary line of said 10 foot by 20 foot JEA Equipment Easement, the following 3 courses: Course 1, thence North 30°40' 14" West, departing said Northerly right of way line, 9.87 feet; Course 2, thence South 59°19'46" West, 20.00 feet; Course 3, thence South 30°40'14" East, 9.87 feet the Southerly most corner of said 10 foot by 20 foot JEA Equipment Easement, said corner lying on said Northerly right of way line; thence Westerly along said Northerly right of way line and along a non-tangent curve concave Northerly having a radius of 400.00 feet, through a central angle of 29°54' 13", an arc length of 208.77 feet to the Southeast corner of that certain 10 foot by 20 foot JEA Equipment Easement as depicted on said Durbing Crossing South Phase 1, said arc being subtended by a chord bearing and distance of South 75°42' 50" West, 206.41 feet; thence along the boundary line of said
10 foot by 20 foot Equipment Easement, the following 3 courses: Course 1, thence North 02°05' 54" East, departing said Northerly right of way line, 9.78 feet; Course 2, thence North 87°54'06" West, 20.00 feet; Course 3, thence South 02°05'54" West, 10.22 feet to the Southwest corner of said 10 foot by 20 foot JEA Equipment Easement, said corner lying on said Northerly right of way line; thence North 89°10'30" West, along said Northerly right of way line, 204.92 feet to the point of curvature of a curve concave Southerly having a radius of 285.00 feet; thence Westerly along the arc of said curve, through a central angle of 15°03 '21 ", an arc length of 74.89 feet to the Point of Beginning, said arc being subtended by a chord bearing and distance of South 83°17'50" West, 74.68 feet.

Containing 5618 square feet, more or less.

ETM SURVEYING & MAPPING

SKETCH TO ACCOMPANY DESCRIPTION OF
A PORTION OF COMMUNITY PARK PARCEL T, AS DEPICTED ON DURBIN CROSSING SOUTH PHASE 1, RECORDED IN MAP BOOK 59, PAGE 73 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA, Bf/NG UORf PARTICULARLY DfSCR/BfD IN SfPARATf ATTACHUfNT,

DURBIN CROSSING SOUTH PHASE 1
M.B. 59,
PG. 7J

I

I

I

POINT OF BEGINNING IRRIGATION
EASEMENT 1
5618  SQ.FT.±
OPEN AREA TRACT 11

\

COl,/1,/UIIJTY PARK PARCrL T

\

SEE SHEET J

SEE SHEET 2

LfGfND:
1,/,8,	1,/AP BOOK
PG.	PAGE
R/W	RIGHT OF WAY SQ. FT. SQUARE F'ffT
PC	POINT OF CURVATUR[
Cl	TABULA1ED CURI'[ DATA

POINT OF REFERENCE E.ly MOST CORNER
OF LOT 79

0

50	100

200

GRAPHIC SCALE IN FEET 1"=100·

G[NfRAL NOTES:
THIS IS NOT A SUR"1':Y.
BEARINGS BASfD ON THf NORTHfRLY RIGHT OF WAY L/Nf
OF ISLfSBROOK PARKWAY AS Bf/NG NORTH J9'40'21" fAST.

ETm

THIS /"TEI,/ HAS BffN fL£C7RONICALL Y SIGNfD AND SfALfD USING A DIGITAL SIGNATUR[. PRIN1ED COP/fS OF THIS DOCUl,/fNT ARf NOT CONS/DfRfD S1GNfD AND SfALfD AND THf S/GNATURf 1,/UST Bf "1':R/FJfD ON ANY fLfC7RQNIC COP/fS.

SurVl!&fin9 & ffiappin9,inc.
VISION • EXPERIENCE • REBULTB

Digitally signed by Gilmore C Colyer Ill
G. C. COLYFR !II

SHEET 1 OF .3
CAO FIL£: I: Survey RMAproj Aberdeen-Durbin Plat DCSP1 Sketches Irrigation E'smt 1.dwg

14775 Did St. AugL1stin1t Rood, ,Joclw:mvi!le, FL. J2258
Tel: (904) 542-8550	Fax: (904) 642-4165
Certificate of Authorization No.: LB J624

SCALf: _1:....·-_-1c.:o.:..o·_

PROFESSIONAL SUR"1':YOR AND MAPPER

OA1E: SfP1E1,18fR 25, 202J	STA1E of FLORIDA LS Na. 696J

DRAl'rN 5"r': ASH	CJRO[R NO.:  2J-359,DO

F1L£ NO.:  fZSG-22.DOA

CURVE: TABLE	

CURVE'	I RAO!US \ CENTRAL I
ANGLE:	ARC  I  CHORD	CHORO
LE:.NGTH	B[ARING  \  DISTANCE:.	
Cl	I zas.oo' I Js·os·•a· I	179.55' I N57'4J'15"£ I 175.50'	

 	 	
UN[ TABLE	
LINE	BEARING	LENGTH	
L9	No2-os'54•r	9.78'	
LIO	N8T54'06"W	20.00'	
L11	S02"05'54"W	10.22'	

A PORTION OF COMMUNITY PARK PARCEL T, AS DEPICTED ON DURBIN CROSSING SOUTH PHASE 1, RECORDED IN MAP BOOK 59,
PAGE 73 OF THE PUBUC RECORDS OF ST. JOHNS COUNTY, FLORIDA.

\

\

\
I

DURBIN CROSSING
SOUTH PHASf
M.8. 59, PG. 7J

\

\

R=29J.OO'

COMMUNffr PARK PARCEL T

-1
b ,1'- N147J'51"W

I
j I -- -
I I

-

t ! { 1•
CB=N8J77'49•E

l

N02YJ5'54"E 10.40'

7

PT

J5' OEVELOPMENT EGGE
S8970'JO"E 197.10'

:Lr..J: I•

s.oo·_..\....

8'

I

PC

N8970'JO"W 204.92'

tr}\  ,,,-;::--

N.ly R/W LINE
7.5' J[A-E

tj\ :-1-
tr}.

R=400.00' l>=29 4'1J" L=20B.77' CB=S75'42'50"W CH=206.41'

I
kl I

'.:c:: ·1

:r; I

=:::i.

R=285.00'
t,=J5·05'4a• L=179.55'
C8=N57'43'15"[

POINT OF 8£GINNING IRRIGATION EASEMENT 1
5618 SQ.FT.±

R=285.00' A=f5YJJ'21· L=74.89'
C8-SBJ77'50"W CH-74.68'

ISLESBROOK PARKWAY
(VAR/ABLf WIDTH R/W)

i
"cIt/·
(

CH=175,60' ----

 ,,.,./

--

LfGEND:
M.B.	MAP BOOK
PG.	PAGE
R/W	RIGHT OF WAY
POC	POINT ON CUR'-£
PC	POINT OF CURVA Tl/RE
PT	POINT OF TANGENCY
R	RADIUS
II	CENTRAL ANGLE
L	ARC LENGTH
CB	CHORD BEARING
CH	CHORD DISTANCE SQ. FT. SQUARE FI:ET

Lt

TABULA1f0 UNE DATA

0

20

40

80

SH££T 2 OF 3
SU SHUT 1 FOR GENERAL NOTES.

BNOY	BOUNDARY
JEA-E	JE:A ELECTRIC EASfl.lENT JEA-EE JEA EQUIPMENT EASEMENT

GRAPHIC SCALF IN F££T
1·= 40'

PffEPAR[O BY:
IT!/ SURVEYING .t MAPPING, INC,
14775 OW ST. AUGUSTIN[ ROAD JACKSONVIU£, FL J2258 (P04) 642-8550 C£ffTtF!CAT[ OF AUTHDFUZATiDN No. 1..B J62.4

CAO F1LE: J: Survey RMAproj Aberdeen-Durbin Plat OCSP1 Sketches Irrigation Esmt 1.dwg	ORAIW BY: Eli	ORDER NO.:  2J-359.00	Flt..£ NO.:  t29G-22.00A

A PORTION OF COMMUNITY PARK PARCEL T, AS DEPICTED ON DURBIN CROSSING SOUTH PHASE 1, RECORDED IN MAP BOOK 59, PAGE 73 OF THE PUBLIC RECORDS OF ST. JOHNS COUNTY, FLORIDA.

DURBIN CROSSING

SOUTH PHAS[
M.B. 59, PG. 7J

COMMUNITY PARK PARCEL T

R=JB0.00'
1i=z•z4•45• L=16.00'
c8=Nso·J1'0B·r
cH 16.00'
R J92,00' l,=4'58'21' L=J4,02'

!';J::gg )
L=51,19' CB=N45'J4'17"[
CH=51.15'

S4810'10'[ 8,00'

C8=N5412'41'E:
CH=J4,01'

R=400,00'
li=16'VJ'59• L-112.16'
CB-S49'51'49-W CH-111.80'

L[G[ND:
M.B.
PG.
R/W
POC
R

L CB CH
SQ. FT. L1 BNDY JE:A-E: JE:A-ff

MAP BOOK PAGE:
RIGHT OF WAY POINT ON CURVE: RADIUS
CE:NTRAL ANGLE:
ARC LE:NGTH CHORD BE:ARING CHORD DISTANCE: SOI/ARE: FffT
TABULATE:D LINE: DATA BOUNDARY
JE:A E:L[CTRIC E:ASE:ME:NT
JE:A E:QUIPME:NT E:ASE:ME:NT

R=400,00' lI=29'54'1.J' L=ZOB.77'

UN[ TABLE	
l/Nf	BEARING	LENGTH	
L1	NJ0"40'14"W	9.59'	
L2	N5919'46"[	J5,oo'	
LJ	SJ0"40'14"£	9.59'	
L4	NJB15'Jo"w	12.00'	
l5	S40'41'15"£	12.00'	
L6	N.J0'4-0'14"W	9.87'	
l7	S5979'45"W	20.00'	
LB	SJ0'40'14 "£	9,87'	

cs=s15•4z'so·w CH=206,41'

SHEET J OF J
SEE SHEET 1 FOR GENERAL NOTES.

0	20	40	80

GRAPHIC SCALE IN FEET
1·= 40'

PR£PAR[D 8Y:
[TM SURV[Y/NG .t MAPPING, INC.
14775 OLD ST. ALJGLJSTiN£ ROAD JACl(SONVILL£, FL J22SB (9D4-) 642.-8550 C£RTIF/CATE OF ALJTT-IDRILUIDN ND, L8 ,624

CAD flLf: /: Survey RMApraj Aberdeen-Durbin Plat DCSP1 Sketches lrrigotion Esmf 1.dwg	ORAMi 8Y: ASH	ORDER NO.:  2J-J59,00	F1L£ NO.: 129G-22.00A

ETm

14775 Old St. Aucustine Ro,,d, Jacksonville, Florida 32258
etminc.com I 904.642.8550

September 26, 2023	Work Order No. 23-359.00
File No. 129O-22.00B

Irrigation Easement 2

A portion of Community Park Parcel S, as depicted on Durbin Crossing South Phase 1, recorded in Map Book 59, page 73, of the Public Records of St. Johns County, Florida, being more particularly described as follows:

For a Point of Reference, commence at the Northwest corner of Lot 80, said Durbing Crossing South Phase 1, said corner lying on the Southerly right of way line of Islesbrook Parkway, a variable width right of way as presently established; thence South 83°02' 19" East, along said Southerly right of way line, 74.74 feet to the point of curvature of a curve concave Northerly having a radius of 480.00 feet; thence Easterly, continuing along said Southerly right of way line and along the arc of said curve, through a central angle of 03°51 '26", an arc length of 32.31 feet to the Point of Beginning, said arc being subtended by a chord bearing and distance of South 84°58'02" East, 32.31 feet.

From said Point of Beginning, thence Northeasterly continuing along said Southerly right of way line and along the arc of a curve concave Northwesterly having a radius of 480.00 feet, through a central angle of 86°59'43", an arc length of 728.81 feet to a point on said curve, said arc being subtended by a chord bearing and distance of North 49°36'23" East, 660.79 feet; thence South 83°53'28" East, departing said Southerly right of way line and along a non-tangent line, 8.00 feet to a point on a non-tangent curve concave Northwesterly having a radius of 488.00 feet; thence Southwesterly along the arc of said curve, through a central angle of 86°59'43", an arc length of
740.96 feet to a point on said curve, said arc being subtended by a chord bearing and distance of South 49°36'23" West, 671.80 feet; thence North 03°06'15" East, along a non-tangent line, 8.00 feet to the Point of Beginning.

Containing 5878 square feet, more or less.

Jacbonville I Orlando I Ormond Beach

SKETCH TO ACCOMPANY DESCRIPTION OF
A PORTION OF COMMUNITY PARK PARCEL S, AS DEPICTED ON DURBIN CROSSING SOUTH PHASE 1, RECORDED IN MAP BOOK 59, PAGE 73 OF THE PUBLIC RECORDS OF ST, JOHNS COUNTY, FLORIDA, B£/NG I/ORE PARTICULARLY DESCRIBED IN SEPARATE ATTACHMENT.

I

/

I

I

I

I

I

I

DURBIN CROSSING
SOUTH PHASE 1
M.B. 59,
PG. 7J

I

ll

LIN£ TABLE
BE'ARING
SBJ'02'19"[

LENGTH
74-.74-'

COMMUNITY PARK
PARC[L T

LEGEND;
M.B.	MAP 8001<
PG.	PAGE
R/W	RIGHT OF WAY
PC	POINT OF CURVATURE
POC	POINT ON CURVE
R	RADIUS
,1	CENTRAL ANGLE
L	ARC LENG11-i
CB	CHORD BEARING
CH	 CHORD DISTANCE: SQ.FT.	SQUARE: FffT
Cl	TABULATED CURVE DATA

R=488.00' l>=li5'59'4J" L=740,95' CB=S49"J5'2J "W CH=571,li0'

LI	TABULATED UN[ DATA

DURBIN CROSSING SOUTH PHASE 1
M.B. 59, PG. 7J

ETm

Su!l'\ICll,iing & mappnng,lnc. VISION • EXPERIENCE • REBULTB

81

80

14775 Old St. AugLJ!5tine Road, Jad<s□nville, fL. J2258 Toi: (904) 5-f.2-8 0	fox: (904) 542-4165
Certlficatfl of A1,1thorlzotlon No.: LB J624

OP[N AR[A
TRACT 1J

71-ilS ITEM HAS B[EN ELECTTIONICALLY SIGNtD AND SEALtD USING A DIGITAL SIGNATUR£. PRINTED COPIES OF THIS DOCUMENT ARE NOT CONSIDERED SIGNED AND SEALED AND 71-iE SIGNATTJRE MUST BE VERIFIED ON ANY ELECTRONIC COPl[S.

0

50

/00

200

GENERAL NOTES:
THIS IS NOT A SURVEY.
BEARINGS BASED ON -THE SOUTHERLY RIGHT OF WAY UN£ OF ISLESBROOK PARl<WAY AS BEING SOUTH 8J'02'19" £AST.

Digitally signed by Gilmore C Colyer Ill

GRAPHIC SCALF IN FffT
I'= 100·

SCALE:  1"=100'
DATE: SEPTEMBER 25, 2DZJ

G. C, COLYER Ill PROFESSIONAL SURVEYOR AND MAPPER
STATE of FLORIDA LS No. 595J

CAO F1LE: I: Survey RMAproj Aberdeen-Durbin Plot DCSP1 Sketches Irrigation Esmt 2.dwg

DRA"MI BY: ASH	ORO[R NO.:  2J-J5B.QQ

FJL£ NO.: i29G-22,0DB

CURVF: TABLE	
CURVE	RADIUS	CENffiAL
ANGLE:	ARC
L[NG1H	CHORD B[ARING	CHORD DISTANCE	
c,	48D.DD'	J'51'26"	J2.J1'	S84'58'D2"[	J2,Jl'	

ELEVENTH ORDER OF BUSINESS

Capital Improvements / Repair & Replacements / No particular order

Pickleball courts / new or conversion	
Volleyball Court	
Phase 3 Sod Project	
New Access Card System	
Security Cameras	
North Staffing	
Trash Cans	
Monument stucco repairs	
Vac-Pac pool tank repairs / replace	
Sand Tank for the baby pool repair / replace	
South Pool Pump Motors conversion	
Stanchion replacement at both zero entry areas	
South deck pool deck stairs coping	
North gym conversion / flooring / additional equipment	
Close in North covered area convert to additional Social Hall	
Landscaping Smart Irrigation	
Irrigation replace wiring and install better storm protection	
Entrance landscaping redesign / two each fiscal year	
South field fencing / without gates	
South pool deck palm tree rings	
Replace patio tables at both pools	
Replace side tables at North pools	
Replace umbrellas at both pools	
Gym Doors / window conversion	

TWELFTH ORDER OF BUSINESS

A.

Durbin Crossing CDD
Landscape Update for January 2024:
General Maintenance
The team has continued with our winter schedule per contractual scope. Fall and Winter cutbacks have been started and will be continuing over the next few weeks.
Shrubs throughout the community are being pruned to provide a neat and formed appearance.
The Winter flowers have been installed back in Dec and are flourishing and have been chemically treated.
Irrigation
Monthly inspections & repairs are being completed per scope. The team has been performing general repairs, and mainline breaks as they have been discovered.
Our irrigation team has continued working with Zach to make sure all steps are covered with the Borland Grover project.
Boreland Groover – We have finally received authorization from Borland Groover for the irrigation work up front.
Boring has been completed and we are moving into the next section of installations and repairs as per the proposed work.
Chemical & Fertilizer Application
We have applied a blanket foliar turf application consisting of insecticides, pre & post emergent, and fertilizer. Fungicide will be applied as needed.
The team has treated for several sections of Brown Patch that were discovered in different areas of the property.
Projects
Longleaf Pine Pkwy Sod Replacement Project – due to some of the restrictions we are currently experiencing with the above Boreland Groover project we have our process and plans ready to implement for the replacement, but we are in a holding pattern until the resolution from this issue due to watering/irrigation.
Castlegate Glen Japanese Blueberry Tree Installation has been approved and will are ordering the material for installation.
The South Durbin Amenity Center Oak Tree Arbor Jet injection for the oaks around the pool area has been approved and we are ready to move forward once the pool renovations have been completed.

E.

General Manager’s Report

Date of report: 1-22-2024	Submitted by: Margaret Alfano

POOL REFINISHING DATES AND INFORMATION / No Board action required:
During the leak detection process it was discovered that we have a broken pipe on the pool deck. Pavers will need to be removed to locate and identify the problem. We will have an update with full details at our upcoming meeting. The current weather conditions and this matter have pushed back our current timetable as well.

AMENITY AGE RESTRICTIONS / Board approval required for release date:
We are finalizing the application and waiver with District Counsel. Currently, we are requesting a February 20, 2024, release date. This will allow time to advertise this change with full details so the residents will be able to proceed accordingly. We are also working to have this information added to the Durbin Crossing website and App. We are trying to implement a scheduling link as well for the orientation process. However, that detail might not meet the initial release date, although that is our goal!

STORM PREPARATIONS / No Board approval required:
The crazy storm of January 9th, 2024. We are always prepared for weather events during hurricane season and beyond. However, we have to report we were not expecting to be securing patio furniture and tennis court wind screens on a Tuesday in the beginning of January. However, we are proud to report that we were able to notify the residents of closures, etc. as well as secure District property in the shortest amount of prep time in storm history. Weather situations as we all know can be unpredictable. We did err on the side of caution to keep our residents and staff safe. We are happy to report that we did not sustain any damages.

2024 DOLPHIN SWIM TEAM SEASON / Board approval for another swim season:
We are excited to report that we are on the cusp of another Dolphin Swim Season! We have met and reviewed last season and we are happy to report that we are on track and ready to roll. There are no changes planned for the upcoming season and we are seeking Board approval to move forward as usual. GO DOLPHINS!

Should you have any comments or questions feel free to contact me directly.

JBE / NG

F.

Field Operations Report

Date of report: 1-22-2024	Submitted by: Zach Davidson

RECLAIMED WATER TRANSFER AT BALL FIELDS / No Board action required:
This project is still a work in progress.

BORLAND & GROOVER / No Board action required:
Yellowstone has received confirmation that Borland & Groover will cover the costs for all the irrigation and boring etc. to complete this project. Work has resumed and is moving in a timely fashion. We will continue to monitor the situation and keep the Board informed on the progress.

AMENITY ROOF INSPECTIONS & PRESSURE WASHING / No Board action required:
As we prepare our reports, we have two proposals for repairs and cleaning of both the North and South Amenity Centers. We are still in the process of obtaining a third vendor. The two quotes we have in hand vary by quite a few dollars. We would like to pursue that third quote to make sure we are comparing apples to apples and obtaining the best possible pricing for the District.

SOLITUDE LAKE MAINTENANCE / No Board action required:
We will have a representative at our January meeting to have a meet and greet with the Board. Solitude was out this month and treated all ponds.

MONUMENT PLANT MATERIAL WARRANTY / Project completed:

DRAINAGE ISSUE 110 FERNBROOK / No Board action required:
The District Engineer approved the plan presented by the vendors to repair this situation. Metro Rooter has completed the agreement prepared by District Counsel. Currently, we are awaiting scheduling to complete this project.

NORTH AMENITY CENTER AC UNIT / No Board action required:
After further discussion and review about changing the Seer rating on the North A/C unit it was determined that for the size of the unit there was no significant return on investment. Neither vendor believes that for our application increasing the Seer was the correct decision. We reviewed that information with Supervisor Harrah, as this was his recommendation. Currently, we are continuing with the approved NTE amount of
$10,000.00 to move forward with the bid from Weather Engineers. The agreement has been executed and we are awaiting scheduling. We will report back to the Board once completed.

CASTLEGATE AND VETERANS NOISE COMPLAINT / No Board action required:
Three additional trees have been added to this area for noise reduction. Yellowstone has sharpened their pencils and we will still be able to keep this project under the approved $7,500.00. The trees have been ordered and we will report back to the Board once they have been installed.
SOUTH AMENITY CENTER OAK TREES / No Board action required:
The work authorization for this project has been executed. The first treatment will be applied the second week of February.

ADA DETECTABLE WARNING SURFACES / PADS / No Board action required:
During a property ride on January 8th, it was discovered that three of the ADA pads at the crosswalks on Willow Winds and Islesbrook were no longer secured to the concrete. We contacted the County immediately. All pads were repaired and secured by January 10th.

FIELD OPERATIONS UPDATES / No Board action required:
Cleaned all parking lot light dome fixtures at both Amenity Centers. There were two light bulbs that needed to be replaced and those have been taken care of as well.
The two non-functioning lights on the South tennis courts have been replaced.
All tennis court zip ties were cut on the lower half of the windscreens for the pending severe weather.
Replaced all 4 swing seats and chains at the North Playground.
Performed street light inspection on January 12th and all issues have been reported to JEA.
Mainline break occurred on Fenton in Leith Hall on January 9th. This break was before the meter and therefore JEA’s responsibility. JEA had all repairs completed on January 10th.

Should you have any comments or questions feel free to contact me directly.

G.

Amenity Manager’s Report

Date of report: 1-22-2024	Submitted by: Danelle DeMarco

We hit the ground running after the Holidays and we are happy to share with you the progress we have made so far in January.

PLANNING AND PREPARATION FOR 2024:
Lifeguard interviewing has begun.
Preparation for hiring and on-boarding for new summer hires is underway.
Champion Swim lesson registration for spring has been released to our residents.
Scheduling of South Pool for residents, swim lessons, Dolphin’s Swim team, and Aqua Fitness has been finalized.
Plans are finalized for a February Polar Plunge to celebrate the new year and a beautifully renovated South Pool.
Major Holiday events are marked in the calendar and progress is underway to secure vendors.
Smaller resident bonding ideas, ice-cream socials, pool movies, foam parties, Jags outings, and more are filling up our calendar.
Our Community Yard Sale dates have been chosen for April 6th and October 5th. The HOA has been notified for advertising.

We look forward to sharing even more news at our next CDD Board meeting.

Should you have any comments or questions feel free to contact us directly.