Durbin Crossing Community Development District

DECEMBER 18, 2017

AGENDA

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

December 12, 2017

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, December 18, 2017 at 5:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Discussion of Matters Related to US Bank Litigation

Approval of Consent Agenda
Approval of Minutes of the November 27, 2017 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Impact Fee Summary Report

Check Register

Staff Reports
District Counsel

District Engineer

District Manager

General Manager – Report

Operations Manager - Report

Other Business

Supervisor’s Request and Audience Comments

Next Scheduled Meeting – January 22, 2018 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

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

Sincerely,

Dave deNagy District Manager

FIFTH ORDER OF BUSINESS

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, November 27, 2017 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Daniel Laughlin	GMS
Dave deNagy	GMS
Jennings Cooksey	District Counsel
Scott Clark	Special Counsel by telephone
Stephen Howell	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Dean Baker	Epic Pools

The following is a summary of the minutes and actions taken at the November 27, 2017 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

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

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

THIRD ORDER OF BUSINESS	Audience Comments
There being none, Mr. Laughlin stated we will take the item five out of order.

November 27, 2017	Durbin Crossing CDD

Mr. Brownlee stated before we start I want to declare a possible conflict of interest. I have filled in a form 8b that declares a possible conflict for the record. I, Timothy Brownlee  have a contract with Epic Pools and Hardscape Construction, Inc. to construct a pool and screen enclosure at my personal residence. As of November 27, 2017, the project has not yet been completed and additional work and progress payments are required. As a result of having a personal contract with Epic I have not or will not participate in the board discussion with or about Epic or its representatives at the November 27, 2017 Durbin Crossing CDD board meeting. I have and will abstain from voting on any work contracts between Durbin Crossing CDD and Epic.
Ms. Driscoll stated I am going to abstain from voting also because I am still within my one year warranty on a pool put in by Epic.

FIFTH ORDER OF BUSINESS	Discussion of Matters Related to U.S. Bank
Litigation
Mr. Clark updated the board on the status of the U.S. Bank litigation and stated mediation is scheduled to take place in Orlando January 17, 2018. I would like to have the board designate a representative to attend that mediation and before that takes place to schedule a shade meeting so we can discuss what might go on and what our position would be at the mediation.

On MOTION by Mr. Harrah seconded by Ms. Hall with all in favor Mr. Pollicino was designated as the representative of the board at the mediation meeting.

Mr. Clark stated secondly, I want to announce on the record that I’m requesting that we convene an attorney/client privileged meeting or shade meeting at or just prior to your next regularly scheduled board meeting, which I think is December 18th. I will attend personally and we would have a court reporter and then we would meet privately out of the public arena where we can candidly discuss what is going on with the case and what our settlement posture might be and because there is a court reporter there the transcript is held confidential until the case is over then it becomes art of the public record. By doing that we are able to meet outside the sunshine, it is an exception in the statute that we are allowed to do. We will comply with the procedure under the sunshine law then all the board members can meet with me with your district manager and your regular counsel if he wants to be and that is a decision for him to make. The procedure

2

November 27, 2017	Durbin Crossing CDD

is you convene your regular meeting, recess and have the shade meeting then come back and end that and reconvene the regular meeting.

On MOTION by Mr. Harrah seconded by Ms. Hall with all in favor the shade meeting with regard to the U.S. Bank litigation was scheduled for December 18, 2017 at 5:00 p.m. during the regular meeting.

Mr. Clark left the telephone conference at this time.

FOURTH ORDER OF BUSINESS	Discussion	and	Consideration	of	Pool
Resurfacing Proposals
Mr. Harrah stated this is one of the bigger expenditures over the past few years and we are trying to make sure we are covering our bases and we are trying to get a comfort level. You have done similar projects and do you see any issues that may come up with either pool?
Mr. Baker gave an overview of his background in the construction and renovation of swimming pools, proposed timeline and sequencing of the work.
Mr. Baker left the meeting at this time and the decision on the proposals will be made later in the meeting.

SIXTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the October 23, 2017 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Impact Fee Summery Report
Check Register

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

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

3

November 27, 2017	Durbin Crossing CDD

District Engineer
Mr. Harrah stated they are putting in a daycare beside the school and I would like to know if there will be a new entrance or if they are cutting the median.
Mr. Laughlin stated I will ask the engineer and send an email to the board.

District Manager
There being none, the next item followed.

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

On MOTION by Mr. Harrah seconded by Mr. Pollicino with three in favor and Mr. Brownlee and Ms. Driscoll abstaining from voting due to a possible conflict of interest staff was authorized to enter into a contract for the pool resurfacing with Epic Pools & Hardscape Construction, Inc. in the amount of $70,500 for the north pool and $137,400 for the south pool and the chairman was authorized to change the color LED lights and negotiate a price for the upgraded tile in an amount not to exceed $4,500 along with umbrella inserts in the zero entry portion of the pool.

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

Parking Lot Expansion Proposals
This item was deferred to a future meeting.

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

4

November 27, 2017	Durbin Crossing CDD

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

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 18, 2017
@ 6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is scheduled for December 18, 2017 at 5:00 p.m. at the Durbin South Amenity Center.

On MOTION by Mr. Brownlee seconded by Ms. Driscoll with all in favor the meeting adjourned at 7:37 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting November 30, 2017

Durbin Crossing Community Development District
Combined Balance Sheet
November 30, 2017
Governmental Fund Types

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve Fund		FY 18
Assets:	  	 	
Cash	$69,696	---	$362,341	$432,036	
Investments:					
Series 2006-1					
Reserve	---	$535	---	$535	
Interest	---	$0	---	$0	
Prepayment	---	$271,688	---	$271,688	
Revenue	---	$248,516	---	$248,516	
General Redemption	---	$1,092	---	$1,092	
R and R	---	$24,299	---	$24,299	
Remedial Expenditure Account	---	$1,091	---	$1,091	
Series 2017A1					
Reserve	---	$1,343,722	---	$1,343,722	
Interest	---	$1,000	---	$1,000	
Revenue	---	$328,581	---	$328,581	
Prepayment	---	$212	---	$212	
Cost of Issuance	---	$11,019	---	$11,019	
Series 2017A2 Term Bond 1					
Reserve	---	$132,938	---	$132,938	
Interest	---	$10,821	---	$10,821	
Prepayment	---	$3,429	---	$3,429	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	$162,676	---	$162,676	

Operations					
Custody Account	$181,058		---		---		$181,058	
General Fund Reserve	---		---		$228,112		$228,112	
Prepaid Expenses	$0		---		---		$0	
Total Assets	$250,754		$2,581,616		$590,452		$3,422,823	

Liabilities:								
Accounts Payable	$10,735		---		$27,844		$38,578	
Accrued Liabilities	$0		---		---		$0	
Due to Debt Service	$0		---		---		$0	
Due to Capital Reserve	$0		---		---		$0	
Fund Balances:								
Restricted for Debt Service	---		$2,581,616		---		$2,581,616	
Non-spendable	$0		---		$562,609		$562,609	
Unassigned	$240,019		---		---		$240,019	
Total Liabilities and Fund Equity	$250,754		$2,581,616		$590,452		$3,422,823	

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending November 30, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	11/30/17	11/30/17	VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,820,046	$205,655	$205,655	$0	
Assessments - Direct	116,120	$31,039	$31,039	$0	
Interest Income	$500	$83	$51	($33)	
Rental Revenue	$10,000	$1,667	$1,082	($584)	
Recreation Programs Revenue	$3,000	$500	$5,849	$5,349	
Misc Income	$2,000	$333	$1,424	$1,091	
TOTAL REVENUES	$1,951,666	$239,277	$245,100	$5,823	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$2,000	$2,000	$0	
FICA Expense	$842	$153	$153	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$1,583	$9,325	($7,742)	
Dissemination Fees	$6,750	$1,125	$1,000	$125	
Attorney Fees	$135,000	$22,500	$23,504	($1,004)	
Bankruptcy and Lien Costs	$0	$0	$0	$0	
Annual Audit	$3,900	$650	$0	$650	
Trustee Fees	$19,000	$3,167	$0	$3,167	
Arbitrage	$1,500	$250	$750	($500)	
Impact Fee Administration	$15,000	$3,750	$3,750	$0	
Management Fees	$47,000	$7,833	$7,833	($0)	
Information Technology	$1,600	$267	$267	$0	
Telephone	$270	$45	$20	$25	
Postage	$2,100	$350	$158	$192	
Printing & Binding	$2,025	$338	$281	$57	
Insurance	$7,762	$7,076	$7,076	$0	
Legal Advertising	$1,500	$250	$80	$170	
Other Current Charges	$2,815	$469	$192	$277	
Office Supplies	$100	$17	$17	($1)	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Administrative Expenses	$272,839	$56,997	$61,580	($4,583)	
Amenity Center					
Insurance	$26,255	$26,255	$23,934	$2,321	
Repairs & Replacements	$36,000	$6,000	$1,241	$4,759	
Recreational Passes	$1,800	$300	$900	($600)	
Office Supplies	$2,470	$412	$289	$122	
Permit Fees	$2,610	$435	$345	$90	
Utilities					
Water & Sewer	$37,180	$6,197	$4,555	$1,642	
Electric	$30,550	$5,092	$4,962	$130	
Cable/Phone/Internet	$15,180	$2,530	$2,497	$33	
Security System	$560	$93	$0	$93	
Management Contracts					
Lifeguards	$49,000	$8,167	$0	$8,167	
General Manager	$75,040	$12,507	$12,507	$0	

Page 2

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures For the Period Ending November 30, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	11/30/17	11/30/17	VARIANCE	
Management Contracts - Continued
Facility Attendant	
$37,893	
$6,316	
$6,316	
$0	
Facility Monitor	$54,035	$9,006	$9,006	$0	
Amenity Manager	$32,445	$5,408	$5,408	$0	
Maintenance Manager & Staff	$46,460	$7,743	$7,743	$0	
Pool Maintenance & Supplies	$24,675	$4,113	$4,113	$0	
Janitorial Services	$17,160	$2,860	$2,860	$0	
Refuse Service	$2,500	$417	$946	($529)	
Pool Chemicals	$17,545	$2,924	$2,999	($74)	
Special Events	$16,000	$2,667	$853	$1,814	
Special Event Planning	$7,650	$1,275	$1,275	$0	
Maintenance Reserves	$12,000	$2,000	$6,149	($4,149)	
Pest Control	$2,175	$363	$145	$218	
Pressure Washing/Fitness Equip Maint	$10,000	$1,667	$4,350	($2,683)	
Amenity Center Expenses	$557,183	$114,743	$103,390	$11,353	
Grounds Maintenance
Electric	
$5,200	
$867	
$747	
$119	
Water / Reuse	$284,500	$47,417	$46,249	$1,168	
Streetlighting	$69,900	$11,650	$11,552	$98	
Lake Maintenance	$50,184	$8,364	$8,364	$0	
Landscape Maintenance	$286,662	$47,777	$46,117	$1,660	
Landscape Contingency	$30,500	$5,083	$1,425	$3,658	
Miscellaneous	$30,648	$5,108	$8,094	($2,986)	
Fuel	$500	$83	$149	($65)	
Irrigation Repairs	$20,720	$3,453	$3,800	($347)	
Captital Reserve	$341,830	$0	$0	$0	
Water Quality Monitoring	$1,000	$167	$0	$167	
Grounds Maintenance Expenses	$1,121,644	$129,969	$126,498	$3,471	
					
TOTAL EXPENDITURES	$1,951,666	$301,709	$291,468	$10,241	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Financing Sources & Uses	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENSES)	$0	($62,432)	($46,368)	$16,064	
Fund Balance - Beginning	$0		$286,388		
Fund Balance - Ending	$0		$240,019		

Page 3

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

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	11/30/17	11/30/17	VARIANCE	

Revenues:					
Interest Income	$0	$0	$818	$818	
Assessments - Tax Roll	$2,897,024	$482,837	$328,581	($154,257)	
Assessments - Direct	$175,164	$0	$0	$0	
Assessments - Prepayments	$0	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Bond Proceeds	$0	$0	$0	$0	
Total Revenues	$3,072,188	$482,837	$329,399	($153,439)	

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

Other Sources/(Uses)					
Cost of Issuance Expense	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Other Debt Service Cost	$0	$0	($750)	($750)	
Total Other Sources/(Uses)	$0	$0	($750)	($750)	
					
Excess Revenues (Expenditures)	($209,026)		($440,101)		

Fund Balance - Beginning	
$966,464		
$2,474,497		
Fund Balance - Ending	$757,438		$2,034,396		
Page 4

Durbin Crossing
Community Development District
Debt Service Fund 2006-1
Statement of Revenues & Expenditures For the Period Ending November 30, 2017

ADOPTED	PRORATED
BUDGET	
ACTUAL		
	BUDGET	11/30/17	11/30/17	VARIANCE	

Revenues:					
Carryforward Surplus	$0	$0	$0	$0	
Interest Income	$0	$0	$144	$144	
Assessments - Direct	$92,138	$46,069	$138,039	$91,970	
Impact Fees	$0	$0	$278,091	$278,091	
Total Revenues	$92,138	$46,069	$416,274	$370,205	

Expenditures					
Series 2006-1					
Interest 11/1	$46,069	$46,069	$42,263	$3,807	
Principal 11/1 (Prepayment)	$0	$0	$210,000	($210,000)	
Interest 2/1	$0	$0	$0	$0	
Principal 2/1 (Prepayment)	$0	$0	$0	$0	
Interest 5/1	$46,069	$0	$0	$0	
Principal 5/1	$0	$0	$0	$0	
Principal 5/1 (Prepayment)	$0	$0	$0	$0	
Interest 7/1	$0	$0	$0	$0	
Interest 8/1	$0	$0	$0	$0	
Principal 8/1 (Prepayment)	$0	$0	$0	$0	
Total Expenditures	$92,138	$46,069	$252,263	($206,194)	
Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	$0	$0	
Interfund Transfer In/(Out)	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$0		$164,012		
Fund Balance - Beginning	
$0		
$383,209		
Fund Balance - Ending	$0		$547,220		
	
Page 5				

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For the Period Ending November 30, 2017

ADOPTED	PRORATED
BUDGET		
ACTUAL		
	BUDGET	11/30/2017		11/30/2017	VARIANCE	
Revenues:						
Capital Reserve Funding - Transfer In	$170,634		$0	$0	$0	
Miscellaneous Revenue/Interest	$0		$0	$339	$339	
Total Revenues	$170,634		$0	$339	$339	

Expenditures						
Capital Outlay	$249,247		$0	$0	$0	
Repair/Replacements	$0		$0	$29,338	($29,338)	
Total Expenditures	$249,247		$0	$29,338	($29,338)	

Other Sources/(Uses)						
Interfund Transfer In/(Out)	$0		$0	$0	$0	
Total Other Sources/(Uses)	$0		$0	$0	$0	
						
Excess Revenues (Expenditures)	($78,613)		$0	($28,998)	($28,998)	
						
Fund Balance - Beginning	$603,916			$591,607		
						
Fund Balance - Ending	$525,303			$562,609		

Page 6

REVENUES:
Assessments - Tax Roll Assessments - Direct Interest Income
Amenity Center/Miscelleaneous Right of way Revenue
Transfer In

TOTAL REVENUES

Supervisor Fees	1,000	1,000	-	-	-	-	-	-	-	-	-	-	2,000	
FICA Expense	77	77	-	-	-	-	-	-	-	-	-	-	153	
Assessment Administration	5,000	-	-	-	-	-	-	-	-	-	-	-	5,000	
Engineering Fees	-	9,325	-	-	-	-	-	-	-	-	-	-	9,325	
Dissemination Fees	500	500	-	-	-	-	-	-	-	-	-	-	1,000	
Attorney Fees	12,972	10,532	-	-	-	-	-	-	-	-	-	-	23,504	
Bankruptcy and Lien Costs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	750	-	-	-	-	-	-	-	-	-	-	750	
Impact Fee Administration	3,750	-	-	-	-	-	-	-	-	-	-	-	3,750	
Management Fees	3,917	3,917	-	-	-	-	-	-	-	-	-	-	7,833	
Computer Time	133	133	-	-	-	-	-	-	-	-	-	-	267	
Telephone	20	-	-	-	-	-	-	-	-	-	-	-	20	
Postage	76	83	-	-	-	-	-	-	-	-	-	-	158	
Printing & Binding	134	146	-	-	-	-	-	-	-	-	-	-	281	
Insurance	7,076	-	-	-	-	-	-	-	-	-	-	-	7,076	
Legal Advertising	80	-	-	-	-	-	-	-	-	-	-	-	80	
Other Current Charges	89	102	-	-	-	-	-	-	-	-	-	-	192	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	9	8	-	-	-	-	-	-	-	-	-	-	17	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Website Compliance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Administrative Expenses	35,007	26,573	-	-	-	-	-	-	-	-	-	-	61,580	
Insurance	23,934	-	-	-	-	-	-	-	-	-	-	-	23,934	
Repairs & Replacements	263	978	-	-	-	-	-	-	-	-	-	-	1,241	
Recreational Passes	900	-	-	-	-	-	-	-	-	-	-	-	900	
Office Supplies	289	-	-	-	-	-	-	-	-	-	-	-	289	
Permit Fees	345	-	-	-	-	-	-	-	-	-	-	-	345	
Utilities Water & Sewer	
2,081	
2,474	
-	-	-	-	-	-	-	-	-	-	4,555	
Electric	2,576	2,386	-	-	-	-	-	-	-	-	-	-	4,962	
Telephone / Internet	1,253	1,244	-	-	-	-	-	-	-	-	-	-	2,497	
Security System	-	-	-	-	-	-	-	-	-	-	-	-	-	

EXPENDITURES: ADMINISTRATIVE:

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

Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	

-	205,655	-	

-	

-	

-	

-	

-	

-	

-	

-	

-	205,655	
-	31,039	-	-	-	-	-	-	-	-	-	-	31,039	
38	13	-	-	-	-	-	-	-	-	-	-	51	
5,849	2,506	-	-	-	-	-	-	-	-	-	-	8,355	
-	-	-	-	-	-	-	-	-	-	-	-	-	
-	-	-	-	-	-	-	-	-	-	-	-	-	
5,887	239,212	-	-	-	-	-	-	-	-	-	-	245,100	

Page 7

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

	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Management Contracts														
Lifeguards	-		-	-	-	-	-	-	-	-	-	-	-	-	
Facility Management / Administration	6,253		6,253	-	-	-	-	-	-	-	-	-	-	12,507	
Facility Attendant	3,158		3,158	-	-	-	-	-	-	-	-	-	-	6,316	
Facility Monitor	4,503		4,503	-	-	-	-	-	-	-	-	-	-	9,006	
Amenity Manager	2,704		2,704	-	-	-	-	-	-	-	-	-	-	5,408	
Maintenance Manager & Staff	3,872		3,872	-	-	-	-	-	-	-	-	-	-	7,743	
Pool Maintenance & Supplies	2,056		2,056	-	-	-	-	-	-	-	-	-	-	4,113	
Janitorial Services	1,430		1,430	-	-	-	-	-	-	-	-	-	-	2,860	
Refuse Service	683		262	-	-	-	-	-	-	-	-	-	-	946	
Pool Chemicals	1,493		1,505	-	-	-	-	-	-	-	-	-	-	2,999	
Special Events	499		354	-	-	-	-	-	-	-	-	-	-	853	
Special Event Planning	638		638	-	-	-	-	-	-	-	-	-	-	1,275	
Maintenance Reserves	-		6,149	-	-	-	-	-	-	-	-	-	-	6,149	
Pest Control	145		-	-	-	-	-	-	-	-	-	-	-	145	
Pressure Washing/Fitness Equip Maint	4,350		-	-	-	-	-	-	-	-	-	-	-	4,350	

Amenity Center Expenses	63,425	39,965	-	-	-	-	-	-	-	-	-	-	103,390	

Grounds Maintenance				
Electric	379	368	-	-	-	-	-	-	-	-	-	-	747	
Water / Reuse	22,802	23,447	-	-	-	-	-	-	-	-	-	-	46,249	
Streetlighting	5,819	5,733	-	-	-	-	-	-	-	-	-	-	11,552	
Lake Maintenance	4,182	4,182	-	-	-	-	-	-	-	-	-	-	8,364	
Landscape Maintenance	23,059	23,059	-	-	-	-	-	-	-	-	-	-	46,117	
Landscape Contingency	900	525	-	-	-	-	-	-	-	-	-	-	1,425	
Miscellaneous	6,775	1,320	-	-	-	-	-	-	-	-	-	-	8,094	
Fuel	149	-	-	-	-	-	-	-	-	-	-	-	149	
Irrigation Repairs	3,800	-	-	-	-	-	-	-	-	-	-	-	3,800	
Capital Reserve	-	-	-	-	-	-	-	-	-	-	-	-	-	
Water Quality Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-	
Update Reserve Study	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Outlay	-	-	-	-	-	-	-	-	-	-	-	-	-	
Grounds Maintenance Expenses	67,863	58,635	-	-	-	-	-	-	-	-	-	-	126,498	
				
TOTAL EXPENDITURES	166,295	125,173	-	-	-	-	-	-	-	-	-	-	291,468	
				
EXCESS REVENUES/(EXPENSES)	(160,407)	114,039	-	-	-	-	-	-	-	-	-	-	(46,368)	

Page 8

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds
Interest Rate:	
Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,343,722	
Reserve Fund:	$1,343,722	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Current Bonds Outstanding	$37,785,000	
		
Series 2017A-2 Special Assessment Refunding Bonds		
Interest Rate:	5.00% -6.25%	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$132,938	
Reserve Fund:	$132,938	
Bonds outstanding - 3/31/17	$4,580,010	
Current Bonds Outstanding	$4,580,010	

Series 2006-1 Special Assessment Bonds		
Interest Rate:	5.250%	
Maturity Date:	11/1/2020	
Reserve Fund Definition:	2.625% Deemed Outstanding	
Reserve Fund Requirement:	$36,750	
Reserve Fund:	$535	
Bonds outstanding - 9/30/2013	$5,880,000	
Less: November 1, 2013	$0	
Less: May 1, 2014	$0	
Less: November 1, 2014	($2,300,000)	
Less: GMAC Forclosure Agreement	($325,000)	
Less: May 1, 2016 (Prepayment)	($945,000)	
Less: November 1, 2016 (Prepayment)	($220,000)	
Less: February 1, 2017 (Prepayment)	($185,000)	
Less: May 1, 2017 (Prepayment)	($145,000)	
Less: August 1, 2017 (Prepayment)	($150,000)	
Less: November 1, 2017 (Prepayment)	($210,000)	
Current Bonds Outstanding	$1,400,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
FY 2018 Summary of Assessments Receipts

	ASSESSED	

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

O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	62,500	41,477.12	23,514.47	64,991.59	
PALMS PROFESSIONAL PARK LLC S MIXED USE (1)	49,225	32,667.38	18,520.00	51,187.38	
LONGLEAF CENTER LLC R MIXED USE (1)	40,275	26,727.86	15,152.73	41,880.59	
ST JOHNS LB, LLC V1(1)	13,000	8,627.24	4,891.01	13,518.25	
DR HORTON (1)	114	65,664.77	54,041.90	119,706.67	
NET ASSESSMENTS DIRECT BILL	165,114	175,164.37	116,120.11	291,284.48	
		
NET ASSESSMENTS TAX ROLL	7,210	2,907,859.36	1,819,992.78	4,727,852.14	
TOTAL DISTRICT	172,324	3,083,023.73	1,936,112.89	5,019,136.62	

RECEIVED	
SERIES
2017A1-2 DEBT PAID	

O&M PAID	
TOTAL ASMNTS PAID	
BALANCE DUE	DATE O&M
PAID THROUGH	
-	11,757.24	11,757.24	53,234.35
-	9,260.00	9,260.00	41,927.38
-	7,576.37	7,576.37	34,304.22
-	2,445.51	2,445.51	11,072.74
-	27,202.95	27,202.95	92,503.72	11/1/17
11/1/17
11/1/17
11/1/17
12/1/17	
-	58,242.07	58,242.07	233,042.41		

328,580.63	205,654.51	534,235.14	4,193,617.00		
328,580.63	263,896.58	592,477.21	4,426,659.41		

DIRECT BILL % COLLECTED	0%	50%	20%	
TAX ROLL % COLLECTED	11%	11%	11%	
TOTAL % COLLECTED	11%	14%	12%	

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

TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTR.	DATE	AMOUNT	DEBT	O&M	
1	11/6/17	11,806.69	7,261.69	4,545.00	
2	11/15/17	272,614.51	167,671.20	104,943.31	
3	11/28/17	249,813.94	153,647.74	96,166.20	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	
		-	-	-	

TOTAL TAX ROLL RECEIPTS	534,235.14	328,580.63	205,654.51	

Page 9

D.

2006-2
PREPYMT

2006-1
PREPYMT

PARKS

ROADS

DURBIN CROSSING CDD IMPACT FEE SUMMARY REPORT

COUNTY CREDIT BALANCE

TOTAL

BOND BALANCE

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

IMPACT FEES RECEIVED (9,103,837.79) (1,208,599.71) (10,312,437.50)	2/1/07 BOND CALL	(1,370,000.00)	-	
	5/1/07 BOND CALL	(185,000.00)	-	
ENDING CREDIT BALANCE       9,474,865.21	1,041,294.29 10,516,159.50 	8/1/07 BOND CALL	(125,000.00)	-	
	11/1/07 BOND CALL	(35,000.00)	-	
	2/1/08 BOND CALL	(115,000.00)	-	
	5/1/08 BOND CALL	(80,000.00)	-	
	8/1/08 BOND CALL	(95,000.00)	-	
	11/1/08 BOND CALL	(70,000.00)	-	
	2/1/09 BOND CALL	(20,000.00)	(635,000.00)	
	5/1/09 BOND CALL	(35,000.00)	-	
	8/1/09 BOND CALL	(110,000.00)	-	
	11/1/09 BOND CALL	(180,000.00)	-	
	2/1/10 BOND CALL	(50,000.00)	-	
	5/1/10 BOND CALL	(210,000.00)	-	
	8/1/10 BOND CALL	(180,000.00)	-	
	11/1/10 BOND CALL	(240,000.00)	-	
BOND IN DEFAULT CALL NOT DONE	2/1/11 BOND CALL	-	-	
BOND IN DEFAULT CALL NOT DONE	5/1/11 BOND CALL	-	-	
CUMULATIVE OF PREVIOUS PREPAYMENTS	8/1/11 BOND CALL	(405,000.00)	-	
PREPAYMENT CALL NOT DONE UNTIL 2/1/12	11/1/11 BOND CALL	-	-	
	2/1/12 BOND CALL	(355,000.00)	-	
	5/1/12 BOND CALL	(220,000.00)	-	
	8/1/12 BOND CALL	(405,000.00)	-	
	11/1/12 BOND CALL	(250,000.00)	-	
	2/1/13 BOND CALL	(420,000.00)	-	
	5/1/13 BOND CALL	(330,000.00)	-	
TRUSTEE DID NOT DO $520K PREPAYMENT CALL	8/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $440K PREPAYMENT CALL	11/1/13 BOND CALL	-	-	
TRUSTEE DID NOT DO $490K PREPAYMENT CALL	2/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $330K PREPAYMENT CALL	5/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $480K PREPAYMENT CALL	8/1/14 BOND CALL	-	-	
TRUSTEE DID NOT DO $255K PREPAYMENT CALL	11/1/14 BOND CALL	-	-	
TRUSTEE PULLED $326K IN PPYMT FUNDS TO PAY INTEREST TO BONDHOLDERS 11/24/14 BOND CALL	(2,300,000.00)	-	
TRUSTEE DID NOT DO $195K PREPAYMENT CALL	2/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $315K PREPAYMENT CALL	5/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/15 BOND CALL	-	-	
TRUSTEE DID NOT DO $150K PREPAYMENT CALL	11/1/15 BOND CALL	-	-	
DWAC AMOUNTS TRUSTEE PULLED FROM PREPAYMENT TO PAY BONDHOLDER INTEREST		(325,000.00)		
TRUSTEE DID NOT DO $135K PREPAYMENT CALL	2/1/16 BOND CALL	-	-	
	5/1/16 BOND CALL	(945,000.00)		
TRUSTEE DID NOT DO $55K PREPAYMENT CALL	8/1/16 BOND CALL	-		
INDLUDES 8/1 CALL AMOUNTS	11/1/16 BOND CALL	(220,000.00)		
	2/1/17 BOND CALL	(185,000.00)		
	5/1/17 BOND CALL	(145,000.00)		
8/1/17 BOND CALL 	(150,000.00)		
BOND BALANCE	1,610,000.00	-	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
TOTAL FEES PAID TO DISTRICT 1ST QTR 2016	 	198,239	179,462	18,777	198,239	-	

DREAM FINDER	162	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1836	
DREAM FINDER	173	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1837	
DREAM FINDER	191	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1838	
DREAM FINDER	203	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1839	
MATTAMY	63	Y	1	TH	4,243	3,841	402	4,243	-	DC1840	
MATTAMY	64	Y	1	TH	4,243	3,841	402	4,243	-	DC1841	
MATTAMY	65	Y	1	TH	4,243	3,841	402	4,243	-	DC1842	
MATTAMY	66	Y	1	TH	4,243	3,841	402	4,243	-	DC1843	
MATTAMY	67	Y	1	TH	4,243	3,841	402	4,243	-	DC1844	
MATTAMY	68	Y	1	TH	4,243	3,841	402	4,243	-	DC1845	
MATTAMY	69	Y	1	TH	4,243	3,841	402	4,243	-	DC1846	
MATTAMY	70	Y	1	TH	4,243	3,841	402	4,243	-	DC1847	
DREAM FINDER	164	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1848	
DREAM FINDER	169	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1849	
DREAM FINDER	187
TOTAL FEES PAID TO DISTRICT 2ND QTR 2016	T	VC-4	43'	 	5,247	4,750	497	5,247	-	DC1850
 	70,673	63,978	6,695	70,673	-		
DREAM FINDER	170	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1851	
DREAM FINDER	181	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1852	
DREAM FINDER	184	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1853	
DR HORTON	67	Q	1	TH	4,243	3,841	402	4,243	-	DC1854	
DR HORTON	68	Q	1	TH	4,243	3,841	402	4,243	-	DC1855	
DR HORTON	69	Q	1	TH	4,243	3,841	402	4,243	-	DC1856	
DR HORTON	70	Q	1	TH	4,243	3,841	402	4,243	-	DC1857	
DR HORTON	71	Q	1	TH	4,243	3,841	402	4,243	-	DC1858	
DR HORTON	72	Q	1	TH	4,243	3,841	402	4,243	-	DC1859	
DR HORTON	73	Q	1	TH	4,243	3,841	402	4,243	-	DC1860	
DR HORTON	74	Q	1	TH	4,243	3,841	402	4,243	-	DC1861	
MATTAMY	95	Y	1	TH	4,243	3,841	402	4,243	-	DC1862	
MATTAMY	96	Y	1	TH	4,243	3,841	402	4,243	-	DC1863	
MATTAMY	97	Y	1	TH	4,243	3,841	402	4,243	-	DC1864	
MATTAMY	98	Y	1	TH	4,243	3,841	402	4,243	-	DC1865	
MATTAMY	99	Y	1	TH	4,243	3,841	402	4,243	-	DC1866	
MATTAMY	100
TOTAL FEES PAID TO DISTRICT 3RD QTR 2016	Y	1	TH	 	4,243	3,841	402	4,243	-	DC1867
 	75,143	68,024	7,119	75,143	-		

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

DREAM FINDER	165	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1868	
DREAM FINDER	171	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1869	
DREAM FINDER	172	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1870	
DREAM FINDER	175	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1871	
DREAM FINDER	180	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1872	
DREAM FINDER	189	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1873	
DREAM FINDER	192	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1874	
DREAM FINDER	193	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1875	
DREAM FINDER	194	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1876	
DREAM FINDER	195	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1877	
DREAM FINDER	196	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1878	
DREAM FINDER	199	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1879	
DREAM FINDER	200	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1880	
DREAM FINDER	202	T	VC-4	43'	5,247	4,750	497	5,247	-	DC1881	
DR HORTON	59	Q	1	TH	4,608	3,830	778	4,608	-	DC1882	
DR HORTON	60	Q	1	TH	4,608	3,830	778	4,608	-	DC1883	
DR HORTON	61	Q	1	TH	4,608	3,830	778	4,608	-	DC1884	
DR HORTON	62	Q	1	TH	4,608	3,830	778	4,608	-	DC1885	
DR HORTON	63	Q	1	TH	4,608	3,830	778	4,608	-	DC1886	
DR HORTON	64	Q	1	TH	4,608	3,830	778	4,608	-	DC1887	
DR HORTON	65	Q	1	TH	4,608	3,830	778	4,608	-	DC1888	
DR HORTON	66	Q	1	TH	4,608	3,830	778	4,608	-	DC1889	
DR HORTON	251	Q	1	TH	4,243	3,841	402	4,243	-	DC1890	
DR HORTON	252	Q	1	TH	4,243	3,841	402	4,243	-	DC1891	
DR HORTON	253	Q	1	TH	4,243	3,841	402	4,243	-	DC1892	
DR HORTON	254	Q	1	TH	4,243	3,841	402	4,243	-	DC1893	
DR HORTON	255	Q	1	TH	4,243	3,841	402	4,243	-	DC1894	
DR HORTON	256	Q	1	TH	4,243	3,841	402	4,243	-	DC1895	
DR HORTON	257	Q	1	TH	4,243	3,841	402	4,243	-	DC1896	
DR HORTON	258	Q	1	TH	4,243	3,841	402	4,243	-	DC1897	
DR HORTON	259	Q	1	TH	4,243	3,841	402	4,243	-	DC1898	
DR HORTON	260	Q	1	TH	4,243	3,841	402	4,243	-	DC1899	
DR HORTON	261	Q	1	TH	4,243	3,841	402	4,243	-	DC1900	
DR HORTON	262	Q	1	TH	4,243	3,841	402	4,243	-	DC1901	
MATTAMY	115	Y	1	TH	4,243	3,841	402	4,243	-	DC1902	
MATTAMY	116	Y	1	TH	4,243	3,841	402	4,243	-	DC1903	
MATTAMY	117	Y	1	TH	4,243	3,841	402	4,243	-	DC1904	
MATTAMY	118	Y	1	TH	4,243	3,841	402	4,243	-	DC1905	
MATTAMY	119	Y	1	TH	4,243	3,841	402	4,243	-	DC1906	
MATTAMY	120	Y	1	TH	4,243	3,841	402	4,243	-	DC1907	
DR HORTON	199	Q	1	TH	4,243	3,841	402	4,243	-	DC1908	
DR HORTON	200	Q	1	TH	4,243	3,841	402	4,243	-	DC1909	
DR HORTON	201	Q	1	TH	4,243	3,841	402	4,243	-	DC1910	
DR HORTON	202	Q	1	TH	4,243	3,841	402	4,243	-	DC1911	
DR HORTON	203	Q	1	TH	4,243	3,841	402	4,243	-	DC1912	
DR HORTON	204	Q	1	TH	4,243	3,841	402	4,243	-	DC1913	
DR HORTON	205	Q	1	TH	4,243	3,841	402	4,243	-	DC1914	
DR HORTON	206	Q	1	TH	4,243	3,841	402	4,243	-	DC1915	
DR HORTON	13	Q	1	TH	4,364	3,951	413	4,364	-	DC1916	
DR HORTON	14	Q	1	TH	4,364	3,951	413	4,364	-	DC1917	
DR HORTON	15	Q	1	TH	4,364	3,951	413	4,364	-	DC1918	
DR HORTON	16	Q	1	TH	4,364	3,951	413	4,364	-	DC1919	
DR HORTON	17	Q	1	TH	4,364	3,951	413	4,364	-	DC1920	
DR HORTON	18	Q	1	TH	4,364	3,951	413	4,364	-	DC1921	
DR HORTON	19	Q	1	TH	4,364	3,951	413	4,364	-	DC1922	
DR HORTON	20	Q	1	TH	4,364	3,951	413	4,364	-	DC1923	

TOTAL FEES PAID TO DISTRICT 4TH QTR 2016	 	255,552	228,614	26,938	255,552	-	

MATTAMY	57	Y	1	TH	4,243	3,841	402	4,243	-	DC1924	
MATTAMY	58	Y	1	TH	4,243	3,841	402	4,243	-	DC1925	
MATTAMY	59	Y	1	TH	4,243	3,841	402	4,243	-	DC1926	
MATTAMY	60	Y	1	TH	4,243	3,841	402	4,243	-	DC1927	
MATTAMY	61	Y	1	TH	4,243	3,841	402	4,243	-	DC1928	
MATTAMY	62	Y	1	TH	4,243	3,841	402	4,243	-	DC1929	
DR HORTON	5	Q	1	TH	4,243	3,841	402	4,243	-	DC1930	
DR HORTON	6	Q	1	TH	4,243	3,841	402	4,243	-	DC1931	
DR HORTON	7	Q	1	TH	4,243	3,841	402	4,243	-	DC1932	
DR HORTON	8	Q	1	TH	4,243	3,841	402	4,243	-	DC1933	
DR HORTON	9	Q	1	TH	4,243	3,841	402	4,243	-	DC1934	
DR HORTON	10	Q	1	TH	4,243	3,841	402	4,243	-	DC1935	
DR HORTON	11	Q	1	TH	4,243	3,841	402	4,243	-	DC1936	
DR HORTON	12	Q	1	TH	4,243	3,841	402	4,243	-	DC1937	
DR HORTON	145	Q	1	TH	4,364	3,951	413	4,364	-	DC1938	
DR HORTON	146	Q	1	TH	4,364	3,951	413	4,364	-	DC1939	
DR HORTON	147	Q	1	TH	4,364	3,951	413	4,364	-	DC1940	
DR HORTON	148	Q	1	TH	4,364	3,951	413	4,364	-	DC1941	
DR HORTON	149	Q	1	TH	4,364	3,951	413	4,364	-	DC1942	
DR HORTON	150	Q	1	TH	4,364	3,951	413	4,364	-	DC1943	
DR HORTON	151	Q	1	TH	4,364	3,951	413	4,364	-	DC1944	
DR HORTON	152	Q	1	TH	4,364	3,951	413	4,364	-	DC1945	
MATTAMY	51	Y	1	TH	4,364	3,951	413	4,364	-	DC1946	
MATTAMY	52	Y	1	TH	4,364	3,951	413	4,364	-	DC1947	
MATTAMY	53	Y	1	TH	4,364	3,951	413	4,364	-	DC1948	
MATTAMY	54	Y	1	TH	4,364	3,951	413	4,364	-	DC1949	
MATTAMY	55	Y	1	TH	4,364	3,951	413	4,364	-	DC1950	
MATTAMY	56	Y	1	TH	4,364	3,951	413	4,364	-	DC1951	
DR HORTON	27	Q	1	TH	4,364	3,951	413	4,364	-	DC1952	
DR HORTON	28	Q	1	TH	4,364	3,951	413	4,364	-	DC1953	
DR HORTON	29	Q	1	TH	4,364	3,951	413	4,364	-	DC1954	

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	
DR HORTON	30	Q	1	TH	4,364	3,951	413	4,364	-	DC1955	
DR HORTON	31	Q	1	TH	4,364	3,951	413	4,364	-	DC1956	
DR HORTON	32	Q	1	TH	4,364	3,951	413	4,364	-	DC1957	

TOTAL FEES PAID TO DISTRICT 1ST QTR 2017	 	146,682	132,794	13,888	146,682	-		
MATTAMY	183	Y	2	TH	4,364	3,951	413	4,364	-	DC1958	
MATTAMY	184	Y	2	TH	4,364	3,951	413	4,364	-	DC1959	
MATTAMY	185	Y	2	TH	4,364	3,951	413	4,364	-	DC1960	
MATTAMY	186	Y	2	TH	4,364	3,951	413	4,364	-	DC1961	
MATTAMY	187	Y	2	TH	4,364	3,951	413	4,364	-	DC1962	
MATTAMY	188	Y	2	TH	4,364	3,951	413	4,364	-	DC1963	
HORTON	235	Q	1	TH	4,364	3,951	413	4,364	-	DC1964	
HORTON	236	Q	1	TH	4,364	3,951	413	4,364	-	DC1965	
HORTON	237	Q	1	TH	4,364	3,951	413	4,364	-	DC1966	
HORTON	238	Q	1	TH	4,364	3,951	413	4,364	-	DC1967	
HORTON	239	Q	1	TH	4,364	3,951	413	4,364	-	DC1968	
HORTON	240	Q	1	TH	4,364	3,951	413	4,364	-	DC1969	
HORTON	241	Q	1	TH	4,364	3,951	413	4,364	-	DC1970	
HORTON	242	Q	1	TH	4,364	3,951	413	4,364	-	DC1971	
MATTAMY	177	Y	2	TH	4,364	3,951	413	4,364	-	DC1972	
MATTAMY	178	Y	2	TH	4,364	3,951	413	4,364	-	DC1973	
MATTAMY	179	Y	2	TH	4,364	3,951	413	4,364	-	DC1974	
MATTAMY	180	Y	2	TH	4,364	3,951	413	4,364	-	DC1975	
MATTAMY	181	Y	2	TH	4,364	3,951	413	4,364	-	DC1976	
MATTAMY	182	Y	2	TH	4,364	3,951	413	4,364	-	DC1977	
MATTAMY	145	Y	2	TH	4,364	3,951	413	4,364	-	DC1978	
MATTAMY	146	Y	2	TH	4,364	3,951	413	4,364	-	DC1979	
MATTAMY	147	Y	2	TH	4,364	3,951	413	4,364	-	DC1980	
MATTAMY	148	Y	2	TH	4,364	3,951	413	4,364	-	DC1981	
MATTAMY	149	Y	2	TH	4,364	3,951	413	4,364	-	DC1982	
MATTAMY	150	Y	2	TH	4,364	3,951	413	4,364	-	DC1983	
HORTON	153	Q	1	TH	4,364	3,951	413	4,364	-	DC1984	
HORTON	154	Q	1	TH	4,364	3,951	413	4,364	-	DC1985	
HORTON	155	Q	1	TH	4,364	3,951	413	4,364	-	DC1986	
HORTON	156	Q	1	TH	4,364	3,951	413	4,364	-	DC1987	
HORTON	157	Q	1	TH	4,364	3,951	413	4,364	-	DC1988	
HORTON	158	Q	1	TH	4,364	3,951	413	4,364	-	DC1989	
HORTON	159	Q	1	TH	4,364	3,951	413	4,364	-	DC1990	
HORTON	160
TOTAL FEES PAID TO DISTRICT 2ND QTR 2017	Q	1	TH	 	4,364	3,951	413	4,364	-	DC1991
 	148,376	134,334	14,042	148,376	-		
MATTAMY	139	Y	2	TH	4,364	3,951	413	4,364	-	DC1992	
MATTAMY	140	Y	2	TH	4,364	3,951	413	4,364	-	DC1993	
MATTAMY	141	Y	2	TH	4,364	3,951	413	4,364	-	DC1994	
MATTAMY	142	Y	2	TH	4,364	3,951	413	4,364	-	DC1995	
MATTAMY	143	Y	2	TH	4,364	3,951	413	4,364	-	DC1996	
MATTAMY	144	Y	2	TH	4,364	3,951	413	4,364	-	DC1997	
HORTON	161	Q	1	TH	4,364	3,951	413	4,364	-	DC1998	
HORTON	162	Q	1	TH	4,364	3,951	413	4,364	-	DC1999	
HORTON	163	Q	1	TH	4,364	3,951	413	4,364	-	DC2000	
HORTON	164	Q	1	TH	4,364	3,951	413	4,364	-	DC2001	
MATTAMY	133	Y	2	TH	4,364	3,951	413	4,364	-	DC2002	
MATTAMY	134	Y	2	TH	4,364	3,951	413	4,364	-	DC2003	
MATTAMY	135	Y	2	TH	4,364	3,951	413	4,364	-	DC2004	
MATTAMY	136	Y	2	TH	4,364	3,951	413	4,364	-	DC2005	
MATTAMY	137	Y	2	TH	4,364	3,951	413	4,364	-	DC2006	
MATTAMY	138	Y	2	TH	4,364	3,951	413	4,364	-	DC2007	
HORTON	139	Q	2	TH	4,364	3,951	413	4,364	-	DC2008	
HORTON	140	Q	2	TH	4,364	3,951	413	4,364	-	DC2009	
HORTON	141	Q	2	TH	4,364	3,951	413	4,364	-	DC2010	
HORTON	142	Q	2	TH	4,364	3,951	413	4,364	-	DC2011	
HORTON	143	Q	2	TH	4,364	3,951	413	4,364	-	DC2012	
HORTON	144	Q	2	TH	4,364	3,951	413	4,364	-	DC2013	
HORTON	21	Q	1	TH	4,364	3,951	413	4,364	-	DC2014	
HORTON	22	Q	1	TH	4,364	3,951	413	4,364	-	DC2015	
HORTON	23	Q	1	TH	4,364	3,951	413	4,364	-	DC2016	
HORTON	24	Q	1	TH	4,364	3,951	413	4,364	-	DC2017	
HORTON	25	Q	1	TH	4,364	3,951	413	4,364	-	DC2018	
HORTON	26	Q	1	TH	4,364	3,951	413	4,364	-	DC2019	
HORTON	127	Q	1	TH	4,364	3,951	413	4,364	-	DC2020	
HORTON	128	Q	1	TH	4,364	3,951	413	4,364	-	DC2021	
HORTON	129	Q	1	TH	4,364	3,951	413	4,364	-	DC2022	
HORTON	130	Q	1	TH	4,364	3,951	413	4,364	-	DC2023	
HORTON	131	Q	1	TH	4,364	3,951	413	4,364	-	DC2024	
HORTON	132	Q	1	TH	4,364	3,951	413	4,364	-	DC2025	
HORTON	165	Q	1	TH	4,364	3,951	413	4,364	-	DC2026	
HORTON	166	Q	1	TH	4,364	3,951	413	4,364	-	DC2027	
HORTON	167	Q	1	TH	4,364	3,951	413	4,364	-	DC2028	
HORTON	168	Q	1	TH	4,364	3,951	413	4,364	-	DC2029	
HORTON	169	Q	1	TH	4,364	3,951	413	4,364	-	DC2030	
HORTON	170	Q	1	TH	4,364	3,951	413	4,364	-	DC2031	
HORTON	171	Q	1	TH	4,364	3,951	413	4,364	-	DC2032	
HORTON	172	Q	1	TH	4,364	3,951	413	4,364	-	DC2033	
MATTAMY	171	Y	2	TH	4,364	3,951	413	4,364	-	DC2034	
MATTAMY	172	Y	2	TH	4,364	3,951	413	4,364	-	DC2035	
MATTAMY	173	Y	2	TH	4,364	3,951	413	4,364	-	DC2036	
MATTAMY	174	Y	2	TH	4,364	3,951	413	4,364	-	DC2037	
MATTAMY	175	Y	2	TH	4,364	3,951	413	4,364	-	DC2038	
MATTAMY	176
TOTAL FEES PAID TO DISTRICT 3RD QTR 2017	Y	2	TH	 	4,364	3,951	413	4,364	-	DC2039
 	209,472	189,648	19,824	209,472	-		

BUILDER	

LOT #	

PARCEL	

PHASE	

LOT SIZE	
IMPACT FEES TOTAL	

ROADS	

PARKS	
2006-1
PREPYMT	
2006-2
PREPYMT	

VOUCHER #	

MATTAMY	151	Y	2	TH	4,364	3,951	413	4,364	-	DC2040	
MATTAMY	152	Y	2	TH	4,364	3,951	413	4,364	-	DC2041	
MATTAMY	153	Y	2	TH	4,364	3,951	413	4,364	-	DC2042	
MATTAMY	154	Y	2	TH	4,364	3,951	413	4,364	-	DC2043	
MATTAMY	155	Y	2	TH	4,364	3,951	413	4,364	-	DC2044	
MATTAMY	156	Y	2	TH	4,364	3,951	413	4,364	-	DC2045	
MATTAMY	157	Y	2	TH	4,364	3,951	413	4,364	-	DC2046	
MATTAMY	158	Y	2	TH	4,364	3,951	413	4,364	-	DC2047	
HORTON	207	Q	1	TH	4,364	3,951	413	4,364	-	DC2048	
HORTON	208	Q	1	TH	4,364	3,951	413	4,364	-	DC2049	
HORTON	209	Q	1	TH	4,364	3,951	413	4,364	-	DC2050	
HORTON	210	Q	1	TH	4,364	3,951	413	4,364	-	DC2051	
HORTON	39	Q	1	TH	4,364	3,951	413	4,364	-	DC2052	
HORTON	40	Q	1	TH	4,364	3,951	413	4,364	-	DC2053	
HORTON	41	Q	1	TH	4,364	3,951	413	4,364	-	DC2054	
HORTON	42	Q	1	TH	4,364	3,951	413	4,364	-	DC2055	
HORTON	43	Q	1	TH	4,364	3,951	413	4,364	-	DC2056	
HORTON	44	Q	1	TH	4,364	3,951	413	4,364	-	DC2057	
MATTAMY	189	Y	2	TH	4,364	3,951	413	4,364	-	DC2058	
MATTAMY	190	Y	2	TH	4,364	3,951	413	4,364	-	DC2059	
MATTAMY	191	Y	2	TH	4,364	3,951	413	4,364	-	DC2060	
MATTAMY	192	Y	2	TH	4,364	3,951	413	4,364	-	DC2061	
MATTAMY	193	Y	2	TH	4,364	3,951	413	4,364	-	DC2062	
MATTAMY	194	Y	2	TH	4,364	3,951	413	4,364	-	DC2063	
MATTAMY	195	Y	2	TH	4,364	3,951	413	4,364	-	DC2064	
MATTAMY	196	Y	2	TH	4,364	3,951	413	4,364	-	DC2065	
MATTAMY	197	Y	2	TH	4,364	3,951	413	4,364	-	DC2066	
MATTAMY	198	Y	2	TH	4,364	3,951	413	4,364	-	DC2067	
MATTAMY	199	Y	2	TH	4,364	3,951	413	4,364	-	DC2068	
MATTAMY	200	Y	2	TH	4,364	3,951	413	4,364	-	DC2069	
MATTAMY	201	Y	2	TH	4,364	3,951	413	4,364	-	DC2070	
MATTAMY	202	Y	2	TH	4,364	3,951	413	4,364	-	DC2071	
MATTAMY	203	Y	2	TH	4,364	3,951	413	4,364	-	DC2072	
MATTAMY	204	Y	2	TH	4,364	3,951	413	4,364	-	DC2073	
HORTON	227	Q	1	TH	4,364	3,951	413	4,364	-	DC2074	
HORTON	228	Q	1	TH	4,364	3,951	413	4,364	-	DC2075	
HORTON	229	Q	1	TH	4,364	3,951	413	4,364	-	DC2076	
HORTON	230	Q	1	TH	4,364	3,951	413	4,364	-	DC2077	
HORTON	231	Q	1	TH	4,364	3,951	413	4,364	-	DC2078	
HORTON	232	Q	1	TH	4,364	3,951	413	4,364	-	DC2079	
HORTON	233	Q	1	TH	4,364	3,951	413	4,364	-	DC2080	
HORTON	234	Q	1	TH	4,364	3,951	413	4,364	-	DC2081	
HORTON	243	Q	1	TH	4,364	3,951	413	4,364	-	DC2082	
HORTON	244	Q	1	TH	4,364	3,951	413	4,364	-	DC2083	
HORTON	245	Q	1	TH	4,364	3,951	413	4,364	-	DC2084	
HORTON	246	Q	1	TH	4,364	3,951	413	4,364	-	DC2085	
HORTON	247	Q	1	TH	4,364	3,951	413	4,364	-	DC2086	
HORTON	248	Q	1	TH	4,364	3,951	413	4,364	-	DC2087	
HORTON	249	Q	1	TH	4,364	3,951	413	4,364	-	DC2088	
HORTON	250	Q	1	TH	4,364	3,951	413	4,364	-	DC2089	
HORTON	33	Q	1	TH	4,364	3,951	413	4,364	-	DC2090	
HORTON	34	Q	1	TH	4,364	3,951	413	4,364	-	DC2091	
HORTON	35	Q	1	TH	4,364	3,951	413	4,364	-	DC2092	
HORTON	36	Q	1	TH	4,364	3,951	413	4,364	-	DC2093	
HORTON	37	Q	1	TH	4,364	3,951	413	4,364	-	DC2094	
HORTON	38	Q	1	TH	4,364	3,951	413	4,364	-	DC2095	
HORTON	133	Q	1	TH	4,364	3,951	413	4,364	-	DC2096	
HORTON	134	Q	1	TH	4,364	3,951	413	4,364	-	DC2097	
HORTON	135	Q	1	TH	4,364	3,951	413	4,364	-	DC2098	
HORTON	136	Q	1	TH	4,364	3,951	413	4,364	-	DC2099	
HORTON	137	Q	1	TH	4,364	3,951	413	4,364	-	DC2100	
HORTON	138	Q	1	TH	4,364	3,951	413	4,364	-	DC2101	
HORTON	191	Q	1	TH	4,364	3,951	413	4,364	-	DC2102	
HORTON	192	Q	1	TH	4,364	3,951	413	4,364	-	DC2103	
HORTON	193	Q	1	TH	4,364	3,951	413	4,364	-	DC2104	
HORTON	194	Q	1	TH	4,364	3,951	413	4,364	-	DC2105	
HORTON	195	Q	1	TH	4,364	3,951	413	4,364	-	DC2106	
HORTON	196	Q	1	TH	4,364	3,951	413	4,364	-	DC2107	
HORTON	197	Q	1	TH	4,364	3,951	413	4,364	-	DC2108	
HORTON	198	Q	1	TH	4,364	3,951	413	4,364	-	DC2109	
MATTAMY	159	Y	2	TH	4,364	3,951	413	4,364	-	DC2110	
MATTAMY	160	Y	2	TH	4,364	3,951	413	4,364	-	DC2111	
MATTAMY	161	Y	2	TH	4,364	3,951	413	4,364	-	DC2112	
MATTAMY	162	Y	2	TH	4,364	3,951	413	4,364	-	DC2113	
MATTAMY	163	Y	2	TH	4,364	3,951	413	4,364	-	DC2114	
MATTAMY	164	Y	2	TH	4,364	3,951	413	4,364	-	DC2115	
MATTAMY	165	Y	2	TH	4,364	3,951	413	4,364	-	DC2116	
MATTAMY	166	Y	2	TH	4,364	3,951	413	4,364	-	DC2117	
MATTAMY	167	Y	2	TH	4,364	3,951	413	4,364	-	DC2118	
MATTAMY	168	Y	2	TH	4,364	3,951	413	4,364	-	DC2119	
MATTAMY	169	Y	2	TH	4,364	3,951	413	4,364	-	DC2120	
MATTAMY	170	Y	2	TH	4,364	3,951	413	4,364	-	DC2121	

TOTAL FEES PAID TO DISTRICT 4TH QTR 2017	 	357,848	323,982	33,866	357,848	-	

TOTAL FEES PAID TO DISTRICT	 	10,312,438	9,103,838	1,208,600	10,304,621	-	 NOTE:// BOND CALL DETERMINED 45 DAYS PRIOR TO CALL DATE. PREPAYMENTS ROUNDED TO NEAREST $5,000

E.

Durbin Crossing
Community Development District

Check Run Summary
December 11, 2017

Fund	Date	Check No.	Amount		

General Fund					
Payroll	11/30/17	50502-50506	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	
11/2/17	
4160-4173	
$	13,990.86		
	11/8/17	4174-4177	$	9,888.29		
	11/16/17	4178-4181	$	11,089.20		
	11/27/17	4182-4226	$	92,015.36		
	11/30/17	4227-4231	$	11,910.46		
			Sub-Total	$	138,894.17	

Capital Reserve Fund	
11/3/17	
82	
$	10,343.25		
	11/27/17	83	$	1,494.00		
			Sub-Total	$	11,837.25	

Total	$	151,654.92

BR040M-A	CHECKS WRITTEN LISTING	AS OF 11/30/2017	RUN 12/11/2017	PAGE	1	
CMPY-001	DURBIN CROSSING - GENERAL FUND BANK-P	GENERAL FUND				
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION

050502	R	PR	11/30/2017	184.70	14	ROBERT T BROWNLEE	
050503	R	PR	11/30/2017	184.70	16	DEBROAH DRISCOLL	
050504	R	PR	11/30/2017	184.70	11	SARAH G HALL	
050505	R	PR	11/30/2017	184.70	13	JASON S HARRAH	
050506	R	PR	11/30/2017	184.70	8	PETER E POLLICINO	
BANK	TOTAL	923.50	
COMPANY	TOTAL	923.50	

DURB DURBIN CROSS BSANCHEZ

ATTENDANCE SHEET

District:	 	Durbin Crossing CDD  	

Meeting Date:	 	November 27, 2017	

0

Supervisor	In Attendance		Fees	

Debbie Driscoll	$200
Assistant Secretary

0

Peter Pollicino/	$200
Chairman

0

Sarah Gabel Hall /	$200
Assistant Secretary

0

Tim Brownlee/	$200

0

Vice Chairman

Jason Harrahj	$200
Assistant Secretary

District Manager:

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	1
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#
11/02/17 00283	11/01/17 389988	201711 320-53800-46800	*	4,182.00
NOV LAKE MAINTENANCE
AQUATIC SYSTEMS INC.	4,182.00 004160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00198	10/19/17 28479	201710 320-53800-44300	*	900.00
PROX CARDS: 700-899
AT SERVICES, INC	900.00 004161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00241	10/20/17 181384	201710 320-53800-46300	*	353.97
DOG WASTE BAGS 30 ROLLS
10/20/17 181384	201710 320-53800-46300	*	45.99
DEPOT CAN LINERS CASE 200
DOG WASTE DEPOT	399.96 004162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00007	10/10/17 185154	201709 310-51300-31100	*	292.27
SEP PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	292.27 004163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00003	10/24/17 59716395 201710 310-51300-42000	*	56.22
OCT FEDEX POSTAGE
FEDEX	56.22 004164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00008	10/27/17 96619	201709 310-51300-31500	*	3,030.03
ASSIST LITIGATION COUNCEL
HOPPING GREEN & SAMS	3,030.03 004165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00008	10/27/17 96620	201709 310-51300-31500	*	1,712.98
SEP MONTHLY MEETING
HOPPING GREEN & SAMS	1,712.98 004166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00300	10/09/17 SAF-1932 201710 320-53800-44200	*	262.80
RECLAIM WATER SIGN
MY SAFETY SIGN STORE	262.80 004167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00109	11/01/17 13129557 201711 320-53800-45510	*	511.06
NOV POOL MAINT - NORTH
POOLSURE	511.06 004168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00109	11/01/17 13129557 201711 320-53800-45510	*	972.22
NOV POOL MAINT - SOUTH
11/01/17 13129557 201711 320-53800-45510	*	10.00
STORAGE SHED RENTAL FEE
POOLSURE	982.22 004169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00098	10/12/17 4016	201710 320-53800-45511	*	499.00
10/27 DJ MUSIC EVENT
PROGRESSIVE ENTERTAINMENT INC	499.00 004170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	2
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#
11/02/17 00243	10/30/17 3168	201710 320-53800-46210	*	900.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	900.00 004171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00053	11/01/17 93092092 201711 320-53800-45508	*	112.95
NOV REFUSE - NORTH
WASTE MANAGEMENT INC OF FLORIDA	112.95 004172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/02/17 00053	11/01/17 93092102 201711 320-53800-45508	*	149.37
NOV REFUSE - SOUTH
WASTE MANAGEMENT INC OF FLORIDA	149.37 004173

11/08/17 00021	11/01/17	
	11/01/17	
	11/01/17	
	11/01/17	
	11/01/17	
	11/01/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 428	201711 310-51300-34000	*	3,916.67
NOV MANAGEMENT FEES
428	201711 310-51300-35100	*	133.33
NOV INFORMATION TECH
428	201711 310-51300-31300	*	500.00
NOV DISSEMINATION FEES
428	201711 310-51300-51000	*	8.46
OFFICE SUPPLIES
428	201711 310-51300-42000	*	13.93
POSTAGE
428	201711 310-51300-42500	*	146.40
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,718.79 004174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/08/17 00051	11/01/17 16056	201711 310-51300-32400	*	750.00
SERIES 2005 FYE 9/30/17
GRAU AND ASSOCIATES	750.00 004175

11/08/17 00301	10/25/17	
	10/25/17	
	10/25/17	
	10/25/17	
	10/25/17	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 102517A	201710 320-53800-45516	*	2,400.00
32 SMALL MONUMENTS
102517A	201710 320-53800-45516	*	600.00
6 MEDIUM MONUMENTS
102517A	201710 320-53800-45516	*	750.00
5 TOWERS
102517A	201710 320-53800-45516	*	450.00
45 WHITE WALL CAPS
102517A	201710 320-53800-45516	*	150.00
3 BIKE PADS
PRO SERVICES OF JAX, LLC	4,350.00 004176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/08/17 00039	11/08/17 11082017 201711 320-53800-46300	*	69.50
RECORDING FEE
ST. JOHNS COUNTY CLERK OF COURTS	69.50 004177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	3
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#
11/16/17 00290	11/01/17 15344	201710 310-51300-31500	*	10,336.00
RESRCH PUNITIVE DAMAGE
CLARK & ALBAUGH, LLP	10,336.00 004178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/17 00050	11/01/17 11012017 201711 320-53800-45300	*	367.48
NOV SERVICE X1022920
COMCAST	367.48 004179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/17 00050	11/03/17 11032017 201711 320-53800-45300	*	306.02
NOV PHONE/CABLE/INTERNET
COMCAST	306.02 004180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/16/17 00009	10/12/17 17453063 201710 310-51300-48000	*	79.70
10/23 NOTICE OF MEETING
THE ST. AUGUSTINE RECORD	79.70 004181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00198	11/03/17 28606	201711 320-53800-44600	*	59.99
ANTIVIRUS SUBSCRIPTION
AT SERVICES, INC	59.99 004182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00153	11/01/17 55958	201711 320-53800-44200	*	295.00
NOV SEMI-ANNUAL PAYMENT
HOWARD SERVICES INC	295.00 004183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00153	11/16/17 57425	201711 320-53800-45512	*	3,249.00
REPLACED BLOWER MOTOR
HOWARD SERVICES INC	3,249.00 004184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00301	11/14/17 111417A	201711 320-53800-45512	*	2,900.00
PRESSURE WASH AMENITY
PRO SERVICES OF JAX, LLC	2,900.00 004185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/02/17 17104497 201710 320-53800-46400	*	256.95
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	256.95 004186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/03/17 17104529 201710 320-53800-46400	*	250.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	250.50 004187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/04/17 17104498 201710 320-53800-46210	*	75.00
STRAIGHTEN 3 LARGE TREE
R&D LANDSCAPING & IRRIGATION	75.00 004188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/04/17 17104520 201710 320-53800-46210	*	180.00
STRAIGHTEN 3 LARGE TREES
R&D LANDSCAPING & IRRIGATION	180.00 004189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	4
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#
11/27/17 00292	10/04/17 17104544 201710 320-53800-46400	*	700.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	700.00 004190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/09/17 17104598 201710 320-53800-46400	*	381.90
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	381.90 004191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/09/17 17104782 201710 320-53800-46210	*	270.00
REMOVED FALLEN TREE
R&D LANDSCAPING & IRRIGATION	270.00 004192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/12/17 17104668 201710 320-53800-46400	*	174.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	174.00 004193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/12/17 17105335 201710 320-53800-46400	*	1,000.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	1,000.00 004194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/16/17 17104693 201710 320-53800-46400	*	266.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	266.00 004195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/18/17 17104740 201710 320-53800-46400	*	183.95
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	183.95 004196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/23/17 17105334 201710 320-53800-46400	*	358.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	358.00 004197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/25/17 17105333 201710 320-53800-46400	*	299.00
IRRIGATION REPAIRS
10/25/17 17105333 201710 320-53800-46400	V	299.00-
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	.00 004198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	11/01/17 17105030 201711 320-53800-46200	*	23,058.50
NOV LANDSCAPE MAINTENANCE
R&D LANDSCAPING & IRRIGATION	23,058.50 004199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	11/13/17 17115486 201711 320-53800-44200	*	296.95
BATTERY REPAIR/SUPPLIES
11/13/17 17115486 201711 320-53800-44200	*	152.00
LABOR
R&D LANDSCAPING & IRRIGATION	448.95 004200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	5
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#
11/27/17 00292	6/12/17 17060282 201706 320-53800-46400	*	231.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	231.00 004201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	7/20/17 17070517 201707 320-53800-46400	*	654.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	654.00 004202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	7/24/17 17070442 201707 320-53800-46400	*	272.85
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	272.85 004203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	7/25/17 17070473 201707 320-53800-46400	*	589.90
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	589.90 004204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/04/17 17081142 201708 320-53800-46400	*	326.40
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	326.40 004205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/08/17 17081156 201708 320-53800-46400	*	565.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	565.00 004206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/10/17 17081189 201708 320-53800-46400	*	466.45
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	466.45 004207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/14/17 17081212 201708 320-53800-46400	*	284.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	284.00 004208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/15/17 17081241 201708 320-53800-46400	*	264.35
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	264.35 004209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/16/17 17081272 201708 320-53800-46400	*	93.45
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	93.45 004210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	8/24/17 17083021 201708 320-53800-46400	*	289.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	289.00 004211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	9/05/17 17093680 201709 320-53800-46400	*	202.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	202.00 004212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	6
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#	
11/27/17 00292	9/05/17 17093908 201709 320-53800-46400	*	306.50
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	306.50 004213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	9/06/17 17093714 201709 320-53800-46210	*	360.00
LAND PROP#L23293 ITEM #2
R&D LANDSCAPING & IRRIGATION	360.00 004214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	9/15/17 17093909 201709 320-53800-46400	*	369.90
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	369.90 004215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00066	11/10/17 5021238	201711 320-53800-45513	*	65.00
NOV PEST CONTROL NORTH
TURNER PEST CONTROL	65.00 004216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00066	11/10/17 5021239	201711 320-53800-45513	*	80.00
NOV PEST CONTROL SOUTH
TURNER PEST CONTROL	80.00 004217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00252	10/31/17 336430	201710 320-53800-46300	*	203.62
OFFICE SUPPLIES
10/31/17 336430	201710 320-53800-46300	*	95.52
OFFICE SUPPLIES
10/31/17 336430	201710 320-53800-46300	*	66.02
OFFICE SUPPLIES
10/31/17 336430	201710 320-53800-44600	*	32.35
OFFICE SUPPLIES
10/31/17 336430	201710 320-53800-46300	*	7.29
COFFEE CREAMER
10/31/17 336430	201710 320-53800-46300	*	41.41
COFFEE AND CREAMER
10/31/17 336430	201710 320-53800-46300	*	17.02
CABLE SPLITTER GYM EQUIP
10/31/17 336430	201710 320-53800-45511	*	22.10
FALL FESTIVAL COSTUME
10/31/17 336430	201710 320-53800-46300	*	34.07
CABLE CUTTERS
10/31/17 336430	201710 320-53800-46300	*	18.09
LIGHT BULBS
10/31/17 336430	201710 320-53800-44200	*	6.44
GLUE FOR SCONCE REPAIR
10/31/17 336430	201710 320-53800-44200	*	28.52- REFUND DYSON PART
10/31/17 336430	201710 320-53800-45510	*	12.02
FILTRATION REAGENT
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	7
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#	
10/31/17 336430	201710 320-53800-46300	*	96.63
TOOLS,GATE SPRING,BATTERY
10/31/17 336430	201710 320-53800-46300	*	30.32
REPLACEMENT TRASH CANS
10/31/17 336430	201710 320-53800-44200	*	198.80
SCISSOR LIFT BULB CHANGE
10/31/17 336430	201710 320-53800-44200	*	28.51
IRRIGATION PRT BALL FIELD
10/31/17 336430	201710 320-53800-46300	*	11.05
WIRE NUTS AND FLAG TAPE
10/31/17 336430	201710 320-53800-46310	*	15.37
KUBOTA DIESEL
10/31/17	336430	201710
EQUIPMENT FUEL	320-53800-46310	*	11.16	
10/31/17	336430	201710	320-53800-46300	*	6.58	
	NUTS AND BOLTS	WATER SIGN		
10/31/17	336430	201710	320-53800-46300	*	19.94	
GATE HARDWARE AND PAINT
10/31/17 336430	201710 320-53800-46300	*	10.71
POSTAL EXPENSE
10/31/17 336430	201710 320-53800-46310	*	10.00
PRESSURE WASHER GAS
10/31/17 336430	201710 320-53800-46300	*	103.79
DISCOUNT PLANTS
10/31/17 336430	201710 320-53800-46300	*	34.07
CABLE CUTTERS
10/31/17 336430	201710 320-53800-46300	*	206.25
KUBOTA TIRES
10/31/17 336430	201710 320-53800-46310	*	14.07
FUEL PRESSURE WASHER
10/31/17 336430	201710 320-53800-46310	*	18.15
DIESEL FUEL
10/31/17 336430	201710 320-53800-46310	*	79.93
PREMIX FUEL AND PAINT
10/31/17 336430	201710 320-53800-46300	*	71.59
MISC HOLIDAY DECOR
10/31/17 336430	201710 320-53800-44200	*	28.87
TOLIET LID AND ROPE
10/31/17 336430	201710 320-53800-46300	*	128.39
CHEMICAL SPRAY PUMP
10/31/17 336430	201710 320-53800-45511	*	21.43
DRINKS FOR DESIGN CLASS
10/31/17 336430	201710 320-53800-45511	*	159.75
HAUNTED LIGHTHOUSE TRIP
10/31/17 336430	201710 320-53800-44600	*	69.99
OFFICE SUPPLIES
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	8
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#	
10/31/17 336430	201710 320-53800-46300	*	26.28
MISC HOLIDAY DECOR
10/31/17 336430	201710 320-53800-44600	*	95.00
RESIDENT NEWSLETER/EBLAST
10/31/17 336430	201710 320-53800-44600	*	32.00
OFFICE SUPPLIES
10/31/17 336430	201710 320-53800-45511	*	26.97
HALLOWEEN PRIZES
10/31/17 336430	201710 320-53800-45511	*	106.28
SUPPLIES FOR HALLOWEEN
10/31/17 336430	201710 320-53800-45511	*	17.00
PUMPKIN FOR EVENT
10/31/17 336430	201710 320-53800-46300	*	21.81
LIGHT BULBS
VESTA PROPERTY SERVICES, INC.	2,228.12 004221
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00252	11/01/17 335871	201711 320-53800-45502	*	6,253.33
NOV GENERAL MANAGER
11/01/17 335871	201711 320-53800-45517	*	2,703.75
NOV AMENITIES MANAGER
11/01/17 335871	201711 320-53800-45518	*	3,871.66
NOV MAINTENANCE MANAGER
11/01/17 335871	201711 320-53800-45507	*	1,430.00
NOV JANITORIAL SERVICES
11/01/17 335871	201711 320-53800-45505	*	2,056.25
NOV POOL MAINTENANCE
11/01/17 335871	201711 320-53800-45514	*	637.50
NOV SPECIAL EVENT PLANNER
11/01/17 335871	201711 320-53800-45515	*	4,502.91
NOV FACILITY MONITOR
11/01/17 335871	201711 320-53800-45503	*	3,157.75
NOV FACILITY ATTENDANT
VESTA PROPERTY SERVICES, INC.	24,613.15 004222
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00252	4/30/17 33006	201704 320-53800-44600	*	34.23
OFFICE SUPPLIES
4/30/17 33006	201704 320-53800-46300	*	8.31
MISC FASTNERS
4/30/17 33006	201704 320-53800-44200	*	29.04
REPLACEMENT PARTS
4/30/17 33006	201704 320-53800-46300	*	24.02
HOSE/HOOK CUP/WASHERS
4/30/17 33006	201704 320-53800-45511	*	80.11
SUPPLIES FOR EVENT
4/30/17 33006	201704 320-53800-44200	*	453.00
BATTERY FOR POOL LIFTS
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	9
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#	
4/30/17 33006	201704 320-53800-45511	*	4.26
FOOD FOR EVENT
4/30/17 33006	201704 320-53800-45511	*	51.80
CUPCAKES AND COOKIES
4/30/17 33006	201704 320-53800-44200	*	75.61
SUPPLIES
4/30/17 33006	201704 320-53800-45511	*	37.34
COSTUME FOR EVENT
4/30/17 33006	201704 320-53800-44200	*	59.00
LOCK LATCHES FOR GATE
4/30/17 33006	201704 320-53800-44600	*	85.00
EMAIL PLUS
4/30/17 33006	201704 320-53800-46300	*	51.12
ENGRAVED INTERIOR SIGNS
4/30/17 33006	201704 320-53800-45511	*	29.02
MISC CARDS/FLORAL/FRAMES
4/30/17 33006	201704 320-53800-46300	*	73.50
SUPPLIES
4/30/17 33006	201704 320-53800-44600	*	85.00
EMAIL PLUS
4/30/17 33006	201704 320-53800-44600	*	10.00
OFFICE SUPPLIES
4/30/17 33006	201704 320-53800-45511	*	16.04
RUBBER DUCKS
4/30/17 33006	201704 320-53800-45511	*	46.09
SUPPLIES FOR EVENT
4/30/17 33006	201704 320-53800-46300	*	82.50
CHEMICAL SIGNS
4/30/17 33006	201704 320-53800-46300	*	24.75
FOAM GLASS CLEANER
4/30/17 33006	201704 320-53800-44600	*	53.24
OFFICE SUPPLIES
4/30/17 33006	201704 320-53800-44600	*	39.91
OFFICE SUPPLIES
4/30/17 33006	201704 320-53800-44600	*	123.16
OFFICE SUPPLIES
VESTA PROPERTY SERVICES, INC.	1,576.05 004224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00252	9/01/17 333878	201709 320-53800-45502	*	6,205.00
SEP GENERAL MANAGER
9/01/17 333878	201709 320-53800-45517	*	2,677.50
SEP FACILITY MANAGER
9/01/17 333878	201709 320-53800-45503	*	2,626.31
SEP FACILITY ATTENDANTS
9/01/17 333878	201709 320-53800-45515	*	4,459.53
SEP FACILITY MONITORS
DURB DURBIN CROSS BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	10
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	9/01/17	
	9/01/17	
	9/01/17	
	9/01/17	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
333878	201709 320-53800-45518	*	3,825.00
SEP MAINTENANCE MANAGER
333878	201709 320-53800-45507	*	1,415.83
SEP JANITORIAL SERVICES
333878	201709 320-53800-45505	*	2,031.25
SEP POOL MAINTENANCE
333878	201709 320-53800-45514	*	531.08
SEP SPECIAL EVENT PLANNER
VESTA PROPERTY SERVICES, INC.	23,771.50 004225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00292	10/25/17 17105333 201710 320-53800-46400	*	229.00
IRRIGATION REPAIRS
R&D LANDSCAPING & IRRIGATION	229.00 004226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/30/17 00007	11/10/17 185523	201710 310-51300-31100	*	8,355.11
OCT PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	8,355.11 004227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/30/17 00007	11/09/17 185525	201710 310-51300-31100	*	970.00
OCT PROFESSIONAL SERVICES
ENGLAND-THIMS & MILLER, INC.	970.00 004228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/30/17 00003	11/14/17 59928593 201711 310-51300-42000	*	19.35
NOV FEDEX POSTAGE
FEDEX	19.35 004229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/30/17 00008	11/22/17 97072	201710 310-51300-31500	*	1,136.00
RELEASE OF EASEMENT
HOPPING GREEN & SAMS	1,136.00 004230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/30/17 00008	11/22/17 97075	201710 310-51300-31500	*	1,500.00
OCT MONTHLY MEETING
HOPPING GREEN & SAMS	1,500.00 004231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	138,894.17	
TOTAL	FOR	REGISTER	138,894.17	

DURB DURBIN CROSS BSANCHEZ

 -	

(..--	.	Aq	ti9,.§X§!£WSE Jpc.

Invoice

INVOICE DATE: 11/1/2017

2100 NW 33rd Street	Pompano Beach, FL 33069
l..S00-432-4302 - Fax (954) 977-7877

INVOICE NUMBER: 0000389988
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

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

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXTPRICE

1	Monthly Lake and Wetland Services - November

4,182.00

: ,
BY:------

4,182.00

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

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

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

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

DATE:	11/1/2017	
INVOICE NUMBER:	0000389988	
CUSTOMER NUMBER:	0106060	
TOTAL AMOUNT DUE:	$4,182.00	
(  AMOUNT PAID:	]

THANK YOU FOR YOUR BUSINESS/

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

Invoice

28479

Durbin Crossing CDD 145South Durbin Pkwy Saint.Johns, E. 32259

Durbin Crossing CDD 145Smith Durbin Pk\.\<y Saint.Johns, FL 32259·

Proximity Fob	Proximity Fob HID
Starting 700 - 899

200	4.5()

1-..:t"..1\/	?u·;/

-"'	www.atservicesjax.com  •
ii<•"''"'""'""""'""'-'"'".....,.."""""'"'"'""'""""' """"'---.-.  -.:'.··.··---"' ""'''""'"' 		,  _,  ---·  -we  r;:n::e:      =        .:c     .:x.t          il,-;,-,.-;;-,;J:-·--n,"'.i   	"     jl!j·.µ,-,;.•   	~--zw:-ap;:==a=a;pr,r=--

l
,f-

THANK YOU FOR YOUR BUSINESS.

Invoice#

     -'!:i:!:!:!'.t:!=.':!l:'.:i:!i!:=.tf.:i:'.i;.= - J.lla"laiiioii = =""""""-

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

Bill To

www..DogWasteDepot.com

Invoice

Date	Invoice#	
10/20i2017	1&1384	

Ship To

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

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

PLEASE MAKE ALL CHECKS PAYABLE TO "Dog W e	Depot"

P.O. Nurriber	Terms	Rep	Ship Date	Via	Notes	
phone-Mirrgaret	Net30	DVv'D	iO!i0/2017	UPS		
oua_ntlty; -•- •-	..  ·.  ·.	.	.
·•_- --. ;Item Coi;ie, -.	._·:-::	.·_  ·..•	

.	- Pel:i'¢rlptl6it>
'  .	.   . .	,·.:.·_:..	:· ..	-- - - Pr_iceEa_ci)< ,,
:	
._.·.:.,	AmciinF··--:.
..	''.':·-·:.-.·.,    . .	
3
.l	DEPOT-001-30
rntl O'.f 0o · ·:·		.	Dog Waste Roll Bag 30 roll case (6000 bags)
:D£POTC.ANL1Nfm:scAS :wo . .. .
Shipped ()n: 10/20/i017 'Tracking#: lZV4W9480358606848_, lZV4W948()3$9483452, 1ZV4W9480359230260, 1ZV4W94803584l 1272
Qtit·tifSt!'1.1J.iNoJ  eff#. _• • ·    ·  ·   ·	· · ·	117 99
-45J}9	353:97T
·_._	<4S.99T'
0.00	
	Shipping				0 00		
		.	·				
				L)-.,t_,l_/4 (}-:_,   •fl- -£:1 _f    l	LJ		
				f  .  320. s3goo	L{(p3oo		
				
1-.:U\/ G :t ?O!/		
FED ID# 27-4523962			Total			
$399.96	
	Balance Oue		

/•J/·513 ·3! l
7

Durbin Crossing, COD
c/o GMS, LLC	October 10, 2017
Project No:	
02106.31000	
Board of Supervisors
475 West Town Place	Invoice No:	0185154	
Suite 114
St. Augustine, FL 32092			

Project	02106.31000

Durbin Crossing Community Development District-2016/2017 General Consulting Engineering Services (WA#34)

Professional Services rendered through September 30. 2017 -------------------------------------------
Phase	01	General Consulting Services
Professional Personnel
Hours	

Rate	

Amount		
Senior Engineer	1.50	185.00	277.50		
Totals	1.50
Total Labor		277.50	
277.50	
	Total this	Phase	$277.50	
Phase	XP	Expenses
Expenses				
Mileage		12.84		
Total Expenses	1.15 times	12.84	14.77	

Total this Phase Invoice Total this Period

$14.77

$292.27

Englancl· Thim)&mill«:lr,lnc.
ENGJNEE!\S • PI.MNERS• Sllfl\lE\'ORS •GIS•IJ\NDSCAPE AllCllrTECTS
1477li Old St Ull11oo Road•Ja®W'.1:e, F,iida 322f8•lei91)4.tll2·8&00•lax .elto-S.186
GA-0000:2SM  lC-0000016

 	Page 
1 of 3

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

Invoice Summary Oct 24, 2017 FedEx Express Services Transportation Charges
Base Discount
Earned/Grace Discount Special Handling Charges

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

75.73
-20.91
-4.74
6.14

Invoice Questions?
Contact FedEx Revenue Services
Phone:	{800) 622-1147
M-F7 AMto 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800} 548-3020
Internet:	www.fedex.com

Total Charges	USD	$56.22	1·3/-513 · :L	
TOTAL THIS INVOICE	USD	$5622	3	

You saved $25.65 in discounts this period!

Shipments included in this invoice received an earned discount If you would like to know how it was calculated, please go to the following URL: https://www.fedex.com/EarnedDiscounts/.	-
Other discounts may apply._

DEcE,vEn

n	u

NOV O 1 2017
BY·------

-------··---·----·-···-·······-·-·-·-·-··-----------·-·-·-·-------·---□etailed. descriptions_ of _sureharges_ can_be _located_ at.fedex.com................._......................................... 	·-

lo ensure proper credit, please return this portion with your payment to FedEx. Please do not staple m fokl. Please make check payable to FedEx.
D Fm change of address, check here and complete Imm oo reverse side.
Remittance Advice
Your payment is due by Nov 08, 2017

Invoice Number	Account Number	- Amount Due
 	5-971-63952			us□ $56.22	

2928-2329-0

29282329	597163952□8 □□□□□ 562266

0041094 01 All0.400 '*AUTO T701296 32092-364939 .C01-P41135-11
111111111 11 1111I I'111  111 I1111h1 1111111  1111111 l1h11111h111hl•I
GOVMTL MGMT DURBIN CROSSING
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

1111(1111II I•1II111I h1l1ll1111 II111111n11111 III11l11II hi111111
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII  IIIIIIIIIIIIII  III 111111111111111
60016960033913	12%-01-00-0041094-0002-0094486

FedEx Express Shipment Detail By Payor Type (Original)

The Earned Discount for this ship date has been calculated based on a revenue threshold of $1925.16
Fuel Surcharge - FedEx has applied a fuel surcharge of 4.25% to this shipment
Distance Based Pricing, Zone 6

 	Page 

Invoice Number 5-971-63952

Invoice Date
 	Oct 24, 2017 

3 of 3

Automation Tracking ID	JNET 770514336807	Sender
Sheryl Fulks	Recipient
U.S. Bank, N.A. - GDD		
Service Type	FedEx Standard Overnight	GMS	lockbox Servic es-12-2657		
Package Type Zon.e	FedEx Envelope 06	475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092 US	EP-MN-01LB
SAi.NT PAUL MN 55108 US		
Packages	1				
Rated Weight	N/A	Transportation Charge		34.64	
Delivered	Oct 18, 2017 09:54	Discount		-10.39	
Svc Area	A1	Earned Discount		-2.77	
Signed by	M.MGMOON	Fuel Surcharge		0.91	
FedEx Use	000000000/244/_	Total Charge	USD	$22.39	

The Earned Discount for this ship date has been calculated based 011 a revenue threshold of $1925.16
Fuel Surcharge - FedEx has applied a fuel surcharge of 4.25% to this shipment
Distance Based Pricing, Zone 2
Package Delivered to RecipientAddress - Release Authoriied

Automation	!NET	Sender	Recipie■t		
Tracking ID	770520637440	Sarah Sweeting	Sarah Gabel Hall		
Service Type Package Type
Zone	FedEx Standard Overnight FedEx Pak
02	GMS, LLC
475 W. Town Pl., Ste. 114
SAINT AUGUSTINE FL 32092 US	109 Abbeyhill Lane
SAINT JOHNS FL 32259 US		
Packages
Rated Weight	1
1.0 lbs, 0.5 kgs	
Transportation Charge		
24.59	
Delivered	Oct 18, 2017 16:58	Discount		-6.39	
Svc Area	A5	Earned Discount		-1.97	
Signed by	see above	Residential Delivery		3.85	

FedEx Use

000000000/1283/02

Fuel Surcharge		 	
Total Charge	USD	·~

 	0.85
$20.93

Ft1el Surcharge - FedEx has applied a fuel surcharge of 4.25% to this shipment
[)ista11ce Based Pricing, Zone 2

Automation Tracking ID
Service Type	INET 770520643342
FedEx2Day	Sender	Recipient
Sarah Sweeting	Margaret Alfano
GMS,LLC	145 South Durbin Parkway		
Package Type Zone Packages
Rated Weight	FedEx Pak
02

1.0 lbs, 0.5 kgs	475 W. Town P!., Ste. 114	SAINT JOHNS Fl 32259 US SAINT AUGUSTINE FL 32092 US		
Delivered	Oct 19, 201716:52	Transportation Charge	16.50	
Svc Area	A5	Discount	-4.13	
Signed by	M.ALFANSO	f. el Surcharge	0.53	
FedEx Use	000000000/5980/	Total Charge	USD	$12.90	
		Shipper Subtotal	USO	$56.22	
		Total FedEx Express	USD	$56.22	

12%-01-00-0041094-0001-0094485

Hopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
DURBIN	00001	MCE

October 27, 2017

fl	u

oece1ven
NOV O I 2017
BY:·. 	

Bill Number 96619 Billed through 09/30/2017

}·3(•513 ·315
'3

FOR PROFESSIONAL SERVICES RENDERED
09/05/17	MGC	Review conceptual approval of tract E area; correspond with Gislason regarding same; review revised legal description and documents.

1.00 hrs

09/06/17	CNG

09/07/17	CNG

09/08/17	MGC

09/14/17	MCE

09/18/17	KEM

09/18/17	APA

09/19/17	KEM

09/19/17	APA

09/22/17	MCE

09/24/17	MCE

09/26/17	MCE

09/26/17	JBC

09/27/17	MCE

Confer with Rushforth regarding license agreement; prepare hold harmless agreement with United Parcel Service.

Research ability for property to be removed from conservation easement for school development; prepare hold harmless agreement with United Parcel Service.

Review and revise Palisades entry monument documents and ownership and encumbrances report; correspond with Gislason regarding edits to same.

Review conveyance issues with townhome entry. Prepare response to request for production.
Telephone conference with litigation counsel for the district regarding document review; organize document production.

Prepare response to request for production.

Telephone conference with litigation counsel for the district; troubleshoot and assist litigation counsel with production of documents.

Research questions from Fulks regarding commercial parcels and Palisades assessments.

Research assessment questions regarding multi-family lands; confer with Fulks.

Confer with deNagy regarding Palisades; review access card form question raised by Alfano; confer with Gibson; review commercial assessment issues; follow-up on 258 Glen Laurel Drive request for release of easement.

Analyze amenity facility access card form; prepare release of easement regarding 258 Glen Laurel Drive.

Confer with Sessions; confer with Gibson regarding assessment on commercial

0.90 hrs

0.40 hrs

1.20 hrs

0.60 hrs

0.40 hrs

0.80 hrs

0.20 hrs

1.60 hrs

0.60 hrs

0.40 hrs

0.80 hrs

1.40 hrs

0.30 hrs

Durbin Crossing COD - General	Bill No. 96619	Page 2
=====----===----------------------------------------------------------------------=====
property.

09/27/17	JBC

09/28/17	JBC

Prepare correspondence regarding amenity card access form revisions; confer with general manager regarding amenity center registration form; revise same; prepare partial release of easement and indemnification agreement regarding 258 Glen Laurel Drive.

Revise amenity facility registration forms; prepare correspondence regarding same.

2.10 hrs

1.30 hrs

TotaI fees for th is matter	$3,019.50

DISBURSEMENTS
Conference Calls

Total disbursements for this matter

10.53

$10.53

MATTER SUMMARY

Papp, Annie M. - Paralegal	2.40 hrs	125	/hr	$300.00	
Gates, Clark N.	1.30 hrs	215	/hr	$279.50	
Cooksey, Jennings B.	4.80 hrs	215	/hr	$1,032.00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125	/hr	$75.00	
Eckert, Michael C.	2.70 hrs	290	/hr	$783.00	
Collazo, Mike	2.20 hrs	250	/hr	$550.00	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

$3,019.50
$10.53
----------------
$3,030.03

BILLING SUMMARY

Papp, Annie M. - Paralegal	2.40	hrs	125	/hr	$300.00	
Gates, Clark N.	1.30	hrs	215	/hr	$279.50	
Cooksey, Jennings B.	4.80	hrs	215	/hr	$1,032.00	
Ibarra, Katherine E. - Paralegal	0.60	hrs	125	/hr	$75.00	
Eckert, Michael C.	2.70	hrs	290	/hr	$783.00	
Collazo, Mike	2.20	hrs	250	/hr	$550.00	
TOTAL FEES					$3,019.50	
TOTAL DISBURSEMENTS					$10.53	
TOTAL CHARGES FOR THIS BILL					$3,030.03	

Please include the bill number on vour check.

rlopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
October 27, 2017

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

Monthly Meeting
DURBIN	00101	MCE

Bill Number 96620
Billed through 09/30/2017

FOR PROFESSIONAL SERVICES RENDERED
09/11/17	MCE	Review draft minutes and provide comments.

09/22/17	MCE

09/25/17	MCE

Prepare for board meeting.

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

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500,00

197.41
15.57

$212.98

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$212.98	
TOTAL CHARGES FOR THIS MATTER	$1,712.98	

BILLING SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$212.98	
TOTAL CHARGES FOR THIS BILL	$1,712.98	

Please include the bill number on vour check.

A SmartSir,;rr Slore
soc Cadma f>Jsza West.Suite rnn
Brooklyn, N't1l2i.n
SlJHng; f718} i'!TT•·I90-0.:111
Snie;;; (800):%2-1451
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INVOICE
I	Order Dare     ·   '    ·	Order.*	1
10J!/2017	SAF-1'9-3265

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:F.iargaret Alfano
DURBIN CROSSING COD 245RlliERSIDE AVE STE250
JACKSONViLLE , FL 32202 4944
Uriifed Slates

f8t.RGAAET.N.fAMO DURBIN CROSSING-CbD 1458 DURBIN PKWY
SAfWT JOHNS. Fl.32259 7224
United states

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$262.80

• ··•···--··············,·····------------
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: Pleil.Ile mak# rmecks pa}•atie ro S.-:Mrt Sign

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--........ -----·····················

i

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

Invoice	Date Invoice#

11/1/2017

131295575188

11/21/2017

13DUR100

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

Durbin Crossing North Durbin Crossing North 730 North Durbin Pkwy Saint Johns FL 32259

WM-CHEM-BASE

Water Management Seasonal Billing Rate

1 ea

511.06

1 ·JZ	·53Y· Lf SS1 D
/09

CJ CT

() :)
ll ;,>.)

?Ol!

eason I mg c e u e:

Summer - April through September monthly service
Winter - October through March monthly service

Total· Amount Due

511.06
$511.06

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Remittance Slip
Customer

13DUR100

Amount Due

$511.06

Invoice#

131295575188

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

IIIIIIIII

1111111111111111 Ill
1-:t190,:;,:;7,::1AA

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

Invoice	Date Invoice#

11/1/2017

131295575189

Net20
11/21/2017

13DUR200

Attn: Office
Durbin Crossing South
475 WestTown Place, Suite 114 St. Augustine FL 32092

Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy Jacksonville FL 32259

WM-CHEM-BASE WM-SHED RENTAL

Water Management Seasonal Billing Rate Monthly rental fee for storage shed
l ·3 z · 5'"3 y ·  l..J 5 5J 0
10,

1	ea	972.22
1   ea	10.00

eason    1  Ing   c	u e:
Summer - April through September monthly service Winter - October through March monthly service

Total   ·	982.22
Amount Due	$982.22

Remittance Slip
Customer

13DUR200

Amount Due

$982.22

Invoice#

131295575189

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

IIIIIIIllIll 1111111111111111

invoice date:	10/12/2017

Total Ente.rtoinment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com
Invoice# 4016	Terms: Net 15 days

Customer name:

Durbin Crossing COD

Eve·nt type: Movie Night

Silting address:	145 South Durbin Parkway, Jacksonville, FL 32259
Original contact person:	Jennifer Meadows	Wk: 904-230-2011	E-mail/ fax: At event contacts with cell:	Jennifer or Margaret

Jennifer.Meadows@vestaforyou,com

Event date:	Friday October 27, 2017	Hours of event:	5:30 pm till movie end
Approximate  set up time:	Between: 3:30-4:00 pm
Location name and address:	Same

Hours of seniice:

Same

Where to set up at Jocafion: Set up-grass or pavement: Notes:
SERVICES NEEDED:

Poolside Area

Water within 75':

Power Within 7S:
Covered area for entertainer:

Yes NA

16 foot Mega frame screen, projectlon, complete sound and operator	Reg. Rate	$	395.00	Your Cost	$	325.00	
Music Services with DJ - 5:30 pm ti! 7:15 pm movie start	Reg. Rate	$	275.00	Your Cost	$	174.0(),,_	
	Reg. Total	$	670.00	YourTotal	$	

Your Total Savings $	171./

I.	32"00.

SubTotal:	$
Sales Tax:	$
Invoice Total:	$

499.00

499.00

:ANCELLATION RE SCHEDULING INCLAMENTWEATHER POLICY

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

$ Waived
$	499.00
$
$	499.00

ny cancellation of this agreement by customer must be in writing at leasr 30 days prior to event date with specific reasons with verification by
>fOgressive Entertainment. Any stopping of delivery/sen.,ice of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs. Jo penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs vhen not within these terms. Other arrangements must be noted by Progressive Entertainment For customer pick up- customer is responsible for
heft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature-which prevent ivent from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

ustomer signiture required x	Date-: 	_

   

 

.

- 	

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--·--- TREE SERVICE1i'    INC..

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD	.
GREEN COVE SPRINGS_. FL 32043
Q.. 904-269-4069 F- 904-529-8914
EMAIL Offlce@treetech..treeservice.com

Invoice

Durbin Crossing Margret Alfano
145 South Durbin Parkway
Jacksonville, FL 32259 ·

#

Item

Service Description

Completed

Tax

Price

:	.	.	.

Trees	TREE REMOVAL
Two rni:lybe more 99 Cloister Dr 1-3
250Wll!ow\Ninds Pkwy. ., 2 small cluster of Willow.
.one eiich side,
119 Avertey Wa:y 2 pine leaders
.94 -Cloister ... Cut up debris	·
99 Cloister .. one pine
"25 Forest Edge - one ,pine

1012112011   . o,oo %	o.<)Q	ll,900:oo

r-1·	i9.v ,	-	ao	t7
.u,

••.

l·3.;:?O-03 oo. L.f<.o. -JO

Thank you,
MICHAEL ROE

Subtotal:
Discount;

Ta.x: Total: Credit:
Bli!lam:e:

$000.

j

·a	- .     :.     \
$$00.00
$0.00   /
$900.00

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,	 	      	

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonvme, FL 32259

INV	I	E	Page 1 of2

®
WA.STE MANAGEMENT

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

7-51836-43000
DURBIN CROSSING  COD NORTH
11/01/17-11/30/17
11/01/2017
9309209-2224-0

O                    •	O	H w mo i;nt ct Us	O	-
-	-

Visit wm.com

 	 □

Tosetupyour online profile, sign upfor paperless statement:5, manage your account, view holiday sched.lles, pay your invoice erscrndule a pickup

Your ltayment !s Due-

Dec 01, 2017

Your Total Due

$112.95
If payment is received after
12/01/2017:  $  117.95

If fuU payment of the invoiced amomt is not received witrin your contractual terms, you may be charged a

-7	--·	..  .
Customer Service:

monthly late charge of 2.5% of the unpaid amount, IMtha minirrum rmrthly charge of $5, or such late charge allowed under applicable law, regulation orcontract.

See Reverse for Important Messages

(904) 260-1592

+ r_@wit-1 -= h,,, @-  ■)![.-.	

112.9s	 		L	112.9s _J
Customer ID:	7-51836-43000

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

u

oecerven
fl NOV O I 2017
BY:---

Q a'1tity:•:••·••·•.

76.68
22.33
3.56
5.00
5.38

1.00

1 ·32	·53'11'·.L/S5o1]'
53

} - - - - - - - •.. - - - - - - - - - - - - •• -• - - - - - - - - Please detach and send the lower portion with payment - - - (w  cash or staples) - - - - - - - - - - - - - - - - - - - - - •	c - - •

Cu  Sot me r

Invoice Date	fnvoiee Numbet	10

11/01/2017	9309209-2224-0	7-51836-43000	
••.;::·••::•....•: yf# t::t ffis/·;+
TotalDueby	12/01/2017	

$112.95	, Arilourit  ::': '·.·,.•····.·	
If Received after 12/01/2017	$117.95		

-	(lndude wfthyourpayment)

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 42930	
PHOENIX, AZ 85080

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

2 224□□□□751836	43□□□□9 3092□9 □□□□□011 295000000112953

0080671 01 AB 0.400  .. AUTO   T8 0 7297 32092-364939  -C01"P8075Hl

11I11I  I I1'II111111111111111I111111111•III•11II11111111I111111IIII
DURBIN CROSSING CDD NORTH 475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092-3649

10290C77	1ll1l1l11111111l111111111111•111M11•1rl•l1•1111••111111l1l•l 11
WASTE MANAGEMENT INC. OF FLORIDA
PO BOX 105453
ATLANTA. GA 30348-5453

THINK GREEN	Printed on
recyd-ed poper.

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I	OICE	Page 1 of 2

®
WASTE MANAGEMENT

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

7-S1881-83005
DURB!N CROSSING SOUTH
11/01/17-11/30/17
11/01/2017
9309210-2224-8

D scription: •·•·• •··.		
6 Yard dumpster 1 x week	11 /01 /i7		1.00		102.60	
Fuel / environmental charge					29.88	
Regulatory cost recovery charge					4.77	
Administrative charge					5.00	
St john cm 5% franchise					7.12	
Total Current Charges				· · · · · ·	<	149.37	

-

How llio €ontact Us -

- -

Your Payment Is Due
'

Your TotalJ)ue

Visit wm.com
Tosetupyour cnline profile, sign up for paperless statements, manageyour account, view holiday scrndules, payyour invoice orschedule a pickup

Dec01# 2017

$149.37
If payment is received after
1 2/01/2017:  $ 154.37

Customer Service:
(904) 260-1592

If full payment of the invoiced amwit is rot received within your cmtractual terms, you may be charged a mcnthly late charge of 2.5% of the unpaid aroo.rt, with a rrinimum monthly charge of $5, or such late charge alowed under applicable !aw, regulation or cmtract.

See Reverse for Important Messages

Details for Service Location:
Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224

Customer ID:	7-51881-83005

,•

l ·32.538 ·Lt55o1f
63

BY:..,...._..-...-..·----

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

Invoice [)ate	Invoice Number	CuSfomer ID
(lm:lvde wfthyourp,wmenf)

11/01/2017
••.r21)'riient.terrtjs'•\·•
Total Due by	12/01/2017
If  Received after 12/01/2017	9309210-2224-8
>ffc,tillouet ··•·•
$149.37
$154.37	7-51881-83005
t·,·tAmountt>··••···.·.···	

WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA
POBOX42930 PHOENIX, AZ 85080

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

222 40000751881830□5□9 309210000□□□14937	□□□□□□149 37 7

0080672 01 AB 0.400 ''AUTO T8 0 7297 32092·364939 -C01·P8075H1

II II   I11111 I1111111I1111 III11 II   II11II   III111III11III11I1'••I••1I•1•
DURBIN CROSSING SOUTH
475 WEST TOWN PLACE STE 114
ST AUGUSTINE FL 32092-3649

10290C77	1ll1  l1  l11  111111l1111111111   111•1111•111•111•1•111111111111l1l1  l11
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 105453
ATLANTA, GA 30348-5453

(Y)
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recycled pope,,

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

Invoice

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

NOV U (J /l]l'/

Invoice#: 428
Invoice Date: 11/1/17
Due Date: 11/1/17
Case:
P.0. Number:

Description

Hours/Qty	Rate	Amount

Management Fees - November 2017 I ·ll I '5}3 ·3'1			3,916.67
133.33
500.00
8.46
13.93
146.40	3,916.67
133.33
500.00
8.46
13.93
146.40	
Information Technology-  November 2017 /·31-513  · :,5I					
Dissemination Agent Services - November 20171· 31 •5I! •31.3					
Office Supplies I· 31· 51 ?Ii ·.5J					
Postage I •3 I· 51,3 · 812					
Copies I. 3 I . 5 I 3 . If 2.5,					

2-\					

Total	$4,718.79	
Payments/Credits	$0.00	
Balance Due	$4,718.79	

Grau and Associates
2700 N. Military Trall, Suite 350 Boca Raton, FL.33431- www.graucpa.com

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

Durbin Crossing Community Development District 475 W Town Place Suite 114

St. Augustine, FL 32092

Invoice No.	16056 Date	11/0112017

SERVICE	AMOUNT

Arbitrage Series 2005 FYE 09/30/2017

$ 	7.,_,5=00!,l:;.o o

Current Amount Due	$_	7 .Q.,.Q_Q

0- 30	31-60	61 -90	91 • 120	Over 120	Balance	
750,00	0.00	0.00	0,00	0,00	750.00	
Payment due upon receipt.

Pro Services of Jax, LLC 11658 Tyndel Creek Dr. Jacksonville, Florida 32223
(904) 422-1700

I Date: 10/25/2017

BY: ..........ct••··.	••O
I Invoice#: 102517A

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

Pressure wash and clean the following:		

(32) Small monuments	
$2400.00	

(6) Medium monuments	
$600.00	

(5) Towers	
$750.00	

(45) White wall caps	
$450.00	

(3) Bike pads	
$150.00	
**Please note the new remit to address**	TOTAL	
$4,350.00	

INVOICE SUBMITTED TO

WORK TO BE PERFORMED AT

l· 9-0	· S3f · 4 S l "
01

Durbin Crossing
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

November 8, 2017	
$69.50	
Dave de Nagy	

Payable to:	

 	St. Johns County Clerk of Courts (#39)

Date Check Needed:	Budget Category:

ASAP	looI-320-538-46300

	

11/8/17 St. Johns Countv Recording Fees	

	

(Attach sunnortinf! documentation for reauest.)	

Intended Useo  fF unds R"equested

St. Johns County
Clerk of the Circuit Court Hunter S. Conrad
St. Augustine, FL 32084
Office: (904) 819-3632
•ir i, tiiXtt 11053 0 •. ·.·. •.
,i t#i .;()1"l06054i .·. ··.· ..·•.·· 'ba hi r [)ate: N verrib r 08, 2017 (;ashier:     ·••s:  JE sicA·•...··•·   •.•.
.    ·.·	·.·.··:,. :::

RELEASE/SATISFACTIC CFN:	2017076208	Book:	4460 Page:	1779	Consideration:

From:	DURBIN BROSSING COMMUNITY DEVELOPMENT 01s·	To: 100·RECORDING

MIONE CARRIE ELIZABETH

$69.50

.   · ·.    004177.

•

y	: /Total Payments:   ·••   Total Fees:.  · .·.....·.·.  <  Shortage: ·•·.

•¢beck Ove age: < Escrow Qepo i\;	<EscrowJ3alarice:

$  69.50	$   69.50	. .	• $ ().01) .

. .  <      <	$ (),()() .· ..

..	< $0.00)

.). ¥ri. 9)

11/8/2017   3:34:07P  Page 1 of 1

Clark & Albaugh, LLP
700 W. Morse Blvd., Suite 101
Winter Park, Florida 32789 Phone:(407) 647-7600	Fax:(407) 647-7622

1·31· 513·31:,
.290

E

NOV 09

D

Durbin Crossing Community Development District Governmental Management Services
n

November 1, 2017

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

Attention:	David deNagy

BY:_·-----

File# Inv#:

7644-001
15344

RE:	Dispute with U.S. Bank as Indenture Trustee

DATE	DESCRIPTION	HOURS	AMOUNT	LAWYER	
Oct-03-17	review of authorities on punitive damage issue	0.60	171.00	SDC	
	and related office conference				
	Researching matters pertaining to pleading and	6.50	1,755.00	MEA	
	proving a claim for punitive damages.				
Oct-04-17	Continue researching grounds for asserting	6.10	1,647.00	MEA	
	punitive damages claim.				
Oct-05-17	exchange correspondence with Goldman attorney regarding status of discovery	0.20	57.00	SDC	
	compliance				
	Continue researching question of pleading and	1.60	432.00	lvIEA	
	proving entitlement to punitive damages for				
	fraud.				
Oct-10-17	review of Greenberg correspondence; office conference; review of correspondence to	0.30	85.50	SDC	
	Spivey				
	Office conference with SDC regarding nonparty Greenberg Traurigs unilateral	0.60	162.00	MEA	
	limitation of the scope of PL's subpoena;				
	Drafting letter to attorney Spivey regarding				
	same; Email correspondence to attorney				
	Spivey regarding same.				
Oct-11-17	correspondence regarding meeting	0.30	85.50	SDC	

Invoice#:	15344	Page	2	November 1, 2017

	with accounting staff; compile information for				
	deposition listing				
Oct-12-17	review of financial transaction documents;	2.70	769.50	SDC	
	conference call with manager's office				
	regarding historic information; calls and				
	correspondence to complete coordination of				
	mediation date.				
	Reviewing email correspondence regarding	0.40	108.00	MEA	
	scheduling of mediation; Receiving and				
	reviewing letter from attorney Spivey in				
	response to PL's objection to Greenberg				
	Traurig's unilateral limitation of PL's				
	subpoena; Office conference with SDC				
	regarding same.				
Oct-13-17	review of correspondence and additional	0.30	85.50	SDC	
	documents				
Oct-17-17	Email correspondence to attorney Spivey	0.10	27.00	MEA	
	regarding production of documents by				
	nonparty Greenberg Traurig.				
Oct-18-17	correspondence with counsel regarding outstanding discovery compliance	0.20	57.00	SDC	
	Reviewing supplemental documents produced by Greenberg Traurig.	3.00	810.00	MEA	
Oct-23-17	review of correspondence from defendant's counsel regarding discovery response and	1.10	313.50	SDC	
	request; review of rule and authority regarding				
	electronic discovery and reply to				
	correspondence; review of pleading regarding				
	mediation; correspondence to manager				
Oct-24-17	correspondence regarding future meetings and mediation; office conference regarding	1.30	370.50	SDC	
	discovery questions; review of defendants'				
	responses to discovery requests				
	Reviewing email correspondence regarding document production parameters; Receiving	0.20	54.00	MEA	
	and reviewing notice of mediation conference.				
Oct-25-17	review of memorandum on discovery responses	0.30	85.50	SDC	
	Research pertaining to Fla.R.Civ.P/ 1.280(d) regarding discovery of electronically stored	1.80	486.00	MEA	

Invoice#:

15344	Page	3

November 1, 2017

	documents; Office conference with SDC		
	regarding same.		
Oct-30-17	review of correspondence and analysis of	0.70	199.50		SDC	
	revenue and reserve account transactions					
	review of pleadings and research materials	4.30	1,225.50		SDC	
	bearing on issues in case					
Oct-31-17	review of defendants' objections and conference call regarding discovery protocol	0.70	199.50		SDC	
	Totals	33.30	$9,186.00			
	Total Fee & Disbursewents				$9,186.00	
	Previous Balance				14,915.00	
	Previous Payments				13,765.00	
	Balance Now Due				$10,336.00	

TAX ID Number	26-1572385

COMCAST

BUSINESS

Account Number
Billing Date
Total Amount Due Payment Due By

Contact us:

8495 74 140 1022920
11/01/17
$367.48
11/22/17
Page 1 of 4

Durbin Crossing Cdd

For service at:
700 N DURBIN PKWY OFC JACKSONVILLE FL 32259-7285

News  from Comcast

Previous Balance ·•·. ·. · ·... ·. . . • · Payment - 10/20/17 - Thank You New Charges - see below
.	Total Amount Due ••

'payrr\eri{Due By

367.48
-367.48
367.48
:....··.$3E37.48
·.   >i1/22,17

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

N'ov  Serl;ce.	l C> 2-2.1 20
J.3z·53'lf'·LJ 5
50

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

TC>tiJ Newch rges< ·... · ··

44.85
219.90
79.85
10.00
12.88

:,  $3157:48

t1	u
1QECEIVEn
NOV O 9	2017
BY-· 	_

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

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060-5250
8633 0310 NO RP 01 11022017 NNNNNYNN 01 000565 0002

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

h,,11,,1, I, I,1 I III I11111,111 I, I,III1 •hhll•111"11' ,11,' II'1,1,

Account Number	8495741401022920
P yment Due _¥_----·-----··· -1_1_/2_2_11_7	_ Total Amount Due	$367.48 ----
Amount Enclosed	'-----	---

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA	30353-0098
11111h1•1111  111l ll1 ll111111111 •11111111111111ll11 •1111111·•m11

849574140102292000367482

COMCAST
BUSINESS
Service Details

Account Number
Billing Date
Total Amount Due
Payment Due By

8495 74 140 1022920
11/01/17
$367.48 11/22/17
Page 2 of 4

TV Basic
Business Video

11/09 - 12/08	4.95

2 Line Modem
-----------------------------------------------------------------------	H"T•-••••-•••••••••••••••••••
Equipment Fee	11/09 - 12/08	14.95

-••-••-------•---•--••-••H------•-••-•-•-------•urT----••-••••••-•• ---•••••••-•••••-••••••••••• -•••••-••
Digital Adapter	11/09 - 12/08	0.00
Digital Adapter	11/09 - 12/08	9.95
0 ■    ••-•••••• H•YO 	•-••••••••• ••••••-••• ••     Tp•••••• ••  •••••••••••••••u•-••••••••••••••••••••••••••••••••• ••••••■ O -      •••• •
Music Choice	11/09 - 12/08	29.95
Total Comcast Business Cable	$44.85

8 Line Modem

www.business.comcast.com/myaccount
Total Comcast Business Voice

View Voice Detail ar

Deluxe 100+ Pkg

11/09 - 12/08

199.95

Universal Connectivity Charge

2.32

···-·······-···-·-········-··················-················------······················
Regulatory Recovery Fees	0.68

Business Internet
Static IP - 1
··················---··································
Equipment Fee
Total Comcast Business Internet

11/09-12/08	19.95
11109 - 12/08	0.00
$219.90

··················-·················•··-······-·················---- ·······························
Broadcast TV Fee	7.00

Total Other Charges & Credits	$10.00

For Telephone Number(s): (904)230-8287, (904)230-8288
Voice Line	11/09 - 12/08	39.95
Business Voice

Cable

Sales Tax	0.65
····-····································-··-········-····--------'-········-···-····· State Communications Service Tax	3.12
····-·············-·······-····-·····························-······---···············-········-·····
Local Communications Service Tax	0. 77
P	-           ■    •-   ■   0  ■H--• •-•            -     H r-  ■ ■-----         -■O   ■-■--- ■■---■--■-- •-•-----•---••••••••••••- -••H       -    ■ -   -             -	•   •     ■■      •••            ••

Service Discount

-10.00	 	

F_CC Regul .'!'.. :...·........----·······-··········-······ : ...

Voice Line	11/09 -12/08
BL1siness Voice

39.95

Voice

State Sales Tax

0.90

-   -   -   -   -   -   -   -   -   -   -   -   -   •   -   --     ---        -----   -- -  -■••------   -- --·----·----------- ---- ----- -- ------ ---- -------- ---- ---------.--   -- ---   ----------
Service Discount	-10.00
·······································-·····························-··------'

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

Voice Mail Service

11/09 -12/08	5.00

•  •    ■Y  ■  ■■  &OOYY     ■■    ■AO   ■ WWOT   -•    ••    •   •  •  •  •  •  •  •  •  •  ••    •  •  ■  H    ■ Tr    •  •  •  •  •  •  •  •  •  •  •  •  ••    •-    •  •  •  •  •  •  •  •	•• • •• • • • • • • • • • • • •- • • • • • • • • • • •- - ■ ■ ■ 0 0

Equipment Fee

11/09 - 12/08	0.00

lllllll111111111111111111

11111111    m11111111m11111

Hearing/Speech Impaired Call 711

COMCAST
BUSINESS
Service Details, cont.

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74140 1022920
11/01/17
$367.48
11/22/17
Page 3 of 4

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

County Sales Tax	0.07
Local Communications Services Tax	1.45
-----•--••••-n•••-•••-•••••••••••••••••-•••••••••••••••••••••••••••,•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
FL Communications Services Tax	5.04

911 Fee(s} ----
Total Taxes, Surcharges & Fees

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

0,80

$12.88

For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379, go online for a live chat at
https:f/www.xfinity.com/support/account/accessibility-services or ernaiI accessibillty@comcast.com or write to  Comcast  1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

Channel Lineup Update:
Beginning December 5, 2017, we will no longer carry Weatherscan.

This bill reflects a change in the FCC Regulatory Fee from $0.07
to $0.08.

Information on upcoming programmer contract expirations can be found at http://my.xfinity.com/contractrenewals/

The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF 1s assessed on applicable voice services as the Universal Connectivity Charge at the FCC's approved rate. See: http:f/www.fee.gov/encyclopedia/contribution-factor-quarterly-fi!i
ngs-universal-service-fund-usf-management-support. A new rate
becomes effective 10/0112017.

On or around December 12, 2017, ESPN Classic will no longer be available.

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

BUSINESS

COMCAST

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74 140 1022920
11/01/17
$367.48 11/22/17
Page 4 of 4

COMCAST
BUSINESS

Contact us:	1--800-391R3000

Account Number Billing Date
Total Amount Due Payment Due By

8495 74140 1246669
11/03/17
$306.02 11/24/17
Page 1 of2

Durban Crossing Cdd

For serviae al:
145 S DURBIN PKVVY
OFC FITNESS
JACKSONVILLE FL 32259-7224

News from Comcast

Go paperless with Ecobill, sign up to view and pay your
Comcast Business oill online at business.comcast.com/myaccount

Previous Balance
Payment - 10/25/17 Thank You

.·total Amount iJue •·.·.·

p yment DJe By \	.•••· •· ...

•. · \< 11/24/17

:$306. 02

: .. , .. :·

New Charges - see below

Comcast Business Cable. · Other Charges & Credits ·. Taxes, Surcharges & Fees·
total.New ctfarg s : :• .·....·.·

.	621.54
-621.54
306.02

284.95
12.00

L$39e'.62

9.07

.··.·.. ·.: ; ..··

Nov	fhont!- / CfAhk/,11.J«-,,et
1-.J2•53o- 463
5'0

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

COMCAST
BUSINESS
If undeliverable, please return to:

Account Number	8495741401246669
 Payment Due By	11/24/17	

141 NW 16TH ST POMPANO BEACH FL 33060-5250

_T_o_ta_l_A_m_o_un_t_D_u_e

$306.02

6633 0310 NO RP 0011042017 NNNNNYNN 01 000312 0001

DURBAN CROSSING COD
OFCFITNESS
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092·3649

11' I'1I •1  111 h I h·I'11 I·I11111111    l1111•, II,111111•1111111 •·"  • • '1

8 4957414□1 466690□3□6027

Amount Enclosed	$

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA 30353-0098
,1111,111 hI   I•I'I•1111111 ,I111,11,11. •I11111111,,, I·111111 I·111,1

COMCASI
BUSINESS
Service Details

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74140 1246669
11/03/17
$306.02 11/24/17
Page 2 of 2

 	/

Digital Standard Business Video
Cablecard

11/07 -12/06

11/07 -12/06

84.95

0.00

Important Account Information, cont.

For-closed captioning concerns and other accesslbility issues affecting customers with disabilities,  call 855-270-0379,  go online for a live chat at https:l/www.xfinity.com/support/account/accessibility-services or email accessibility@comcast.com or write to Comcast 1701

Digital Adapter	11/07 -12/06

200.00

John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

Total Comcast Business Cable	$284.95

Broadcast TV Fee	7.00
······-·-·----······--·-·---·········--·-·······--·---············--···-·---··---·····--------···----·----
Regional Sports Fee	5.00

Total Other Charges & Credits	$12.00

Channel lineup Update:
Beginning December 5, 2017, we will no longer carry Weatherscan.

This bill reflects a change in the FCC Regulatory Fee from $0.07
to $0.08.

On or around December 12, 2017, ESPN Classic will no longer be available.

Cable

State Communications Service Tax	7.21

Accounts that are not paid in full by the due date are subject to a

$9.50 fee.

----•••••••--•-•••••••••••••••--•    • ro••••••••••••••••• ••	••• •••••••••••v••••••••••••••••••••
Local Communications Service Tax	1.78
FCC Regulatory Fee	0.08
Total Taxes, Surcharges & Fees	$9.07

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

111111111111111111111   1111110

lll!lll11111111111111111111

Hearing/Speech Impaired Call 711

""""""'

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA30903•1486

INVOICE
INVOICE NUMBER ADVERTISER/CLIENT NAME BILLED ACCOUNT NUMBER ADVERTISER/CLIENT NUMBER BILLING PERIOD
TERMS OF PAYMENT

Page 1 of 1

1000487416171031
DURBIN CROSSING / GMS
1000487416
1000487416
10/01/2017 • 10/31/2017
NET DUE IN 30 DAYS

iiiiiiiii

.........
=

Please revjew your invoice and nolify the a-edit department prompUy if you  have any disputes or reasons that would delay payment Al in'IOice charges are considered valid and due in full unless notified wilhin 30 days of the inwice date. A fee of $20.00 will be charged on all NSF checks.	Billing lnquiries: (866) 875--7917

2418 1 AB 0.403 E0102X I0113 03000927883 S2 P4800963 0001:0001
11 1l 1111l11  11111111111111111111•1111•l 1 1•11111M1h111•1111•1111
DURBIN CROSSING/ GMS
475  W TOWN PL STE 114	
SAINT AUGUSTINE FL 32092·3649

,\'>. CORRENT·IIIETDU'i• ·..   µ. ··.._., ••·-3_0_D. _A_Y:-'s"'-:-':-'...-..".'."...'..-.."..'.-. _.:.+-1:'-•'---'-··•_:.:,_a o·-'DA Y_S .';•_i:_·.,_••.•_·,, .•..-;I,'-:,..-'>..'-,_••·.-'<-·•·'_90_D_A_Y_s=•·· ·'·'-·•·--'-·""-'-s;+J.'-.-•'_u_N_AP-'--"-'-P_Ll-'E-'-D_A_M_O_U_N--'-T-"-,'-q-•.•:-T_O_TAL_._A_M   ;_O.c_ONT--.'.--'-OU_E"".-"'...:"i•	
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		:.·••··••·•·•••.\pESCRIPTION iCOMMENTS/Ci-lARGES ,.··.·,•.• .,.-".:,•..
•' :.•:	·> •:•  ·.. SAU Size  "<• •. .
·.	'BILLED   UNITS<···	Time Run'
'"• Rate:;:>	iSUBTOTAL, .	••	NET. ,.
:>AMOUNT·..·..	
09/30/2017		Previous Balance				832.70	
10/23/2017		Payment000004156				•79.70	
10/23/2017		Payment000004155				-106.80	
10/30/2017		Payment000004159				·646.20	
10/12/2017	C17453063	10/23 REGULAR MTG	1.000COx4.440IN			79.70	
		Classified line Ads	4.440CIN				
		10/12/2017					
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			BY:--4	t--		
	
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\/-9-i1-;;µ-i-1-QP-ER1q-q!·),/-kB-ILll-:l)-Pif-.'	\	/-l O-IC-NU-M-BE->-•··-•·:	
10/01/2017 • 10/31/20171	10/31/2017	1000487416171031	
·••··sitt.eo Ac¢ouNr NOMi;u:: :::
1000487416	ADVERT1sEivcu!:!NTNUMBER ;·
1000487416	
	REMITTANCE AMOUNT: <··••.·	
79.70		

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

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

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

IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION
SELECT ONE:  □Visa®   □MasterCard®     □Discove r®     0Amex®	
	
CARD NUMBER	
CARD HOLDER NAME (Please Ptinl)	IEXP. DATE	
SIGNATURE	

BILL TO:

DURBIN CROSSING/ GMS 475 WTOWN Pl STE 114
SAINT AUGUSTINE FL 32092·3649

REMITTANCE ADDRESS
I,.II1II  11111l 11II1, 11■II,,,.  II,I,,II..I,,IIul••I,,II111,l,II
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

□31□00 4 74161710315 00007970 0000797□ aoaaoooo ao□□oooo 000000	□□3

Thu, Oct 12, 2017
08:47:29

Classified Ad Invoice

Receipt No:

The St. Augustine Record

	Name:	DURBIN CROSSING/ GMS	
Acct:	1000487416	Address:	475 W TOWN PLACE	
Phone:	9049405850			
E-Mail:	City:	SAINT AUGUSTINE	State: FL	Zip: 32092	
Client:
Caller:	10/23 REGULAR MTG			

Ad Name: 17453063A
Adld: 17453063

Reply Request Standby Type:

Start: 10/12/2017
Class: 7524
Copy Line: l 0/23 REGULAR MTG
Editions: INS/RE/

Issues:
Rate: LOI
Rep: SARBARBARAKELLY
G.D.#

Stop: 10/12/2017
Paytype: BL
Colors:
Tearsheets:

NOTICE OF MEETING DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

Earliest Production Deadline:	00/00/00

Lines........	
62.00	
Depth.......	4.44	
Columns...	1	

Price:	
79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

,ot 3	/Vo+ice	of /U&ting-,.,
1·3lO· Sf.3· l-ti
4

Th• rem1Wr meeting of the Board of Supervisors (the "Boud •l of the Durbin Crossing Communllv Development Oislricl is scheduled to be held 011 Mondqy, O,;tol>or 23,
2017  qt   ,,oo p.m.  Ill  th•  Durbin
Crossing South Am•nlty Center located al l45 south Durbin  Park­ W<I Y, SI, Johm, Florldu 32259. The meellno Is Ol>en to the public cmd will be conducled In accordance with Ille provisiOIIS of Florlda LOI'/ for C0111munllv Developmenl DI,;. trlclS, A copy of  the  ngenda  lor tills 111eetln11 mav be oblalned frDln Durbin Crossing COD, 475 West Town Plc1ce, Su11e 114, St. Auuust• ine, Flo1idn 32092 (and phone (904) 940-5850). This meeting may be continued to ,1 dole, pluce and limo cerlaln, lo be c11111ouncecl al the meeting. There 111<1y be occasions Wilen ooo or more Supervisors wlll paiikipate by telephone,
Anv person reQulrlno special
accommodations al thls meellno because of a disability or llhvsicul lmpuirmenl should conlnct the Dis­ trict Manager al (914} 940,5850 (II lea.st two calendar days prli>r to the meelhrn. If vou ore hearing or s1>eech impaired, please contact tile Florida Retov Service al 1-000.955.sno, lor old hi contoclino the Dislrid Office.
Each person who decides to a1>1>eal
rnw action  taken  <11 lhls meeting  Is
<1dvised lhal Der son wl II need a record ol llie Prnceodin11s and that c,ccortlin!IIV, the person muv  need lo ensure thol a ve1balim  record  of the prnceedings ls made,  including the testimony ond evicte11ce upon which such <K>Peol is lo be bosecl.
David deNcl!IY
Di lrict Monager
17453063A October 12, 2017
Ad shown is not actual print size

Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

DURBIN E:ROSSING I GMS 475 WTOWNPLACE STE 114 SAINT AUGUSTINE FL 32092

Ref.#: P.O.#:

17453063A

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

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida:
that the attached copy of advertisement being a NOTICE OF MEETING

In the matter of 10/23 REGULAR MTG - 10/23 REGULAR MTG

was published in said newspaper on	10/12/2017

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

 	

day of	OCT 1 2 2017

(Signature of Notary Public)	(Seal)

ATServices of North Florida
·14286 Beach Blvd Suite 10
Jacksonville, FL 3225.0

Invoice

28606

Durbin Crossing CDD 145Sonth Durbin Pkwy Saint Johns, FL 32159

Durbln Crossing CDD 145 South Durbin Pkwy Saint Johns_, Ft  32259·

Invoice#

BY: o-•g,••·..····•.... til 	!li.

Comments:

9045273546	i	www.atservicesjax.com
F='"""'"""""""= -===- --,;;,,,.... lli'!.lill., ·-·arr-·-	 wuwffi.w_ oot	=llif' """"""'"""-'=•

THANK YOU FOR YOUR BUSINESS.
I
-- .=zi-= llli	-	..,;i:o--•=--z.	: J":	"	- -==---="'

'-Professiunals You Can Trust''
RO. Sox 5637 ,. Jacksonville, Homa 32247•5637
HOWARDSER\r1CESH\JAC;CQM

0,.;1.1:.11::	1171/2:0i 7
Invoke #:	5595$

 	

D ir"biu trn:t$itig Pi.B.1.e1tity Ctr
A..ttrl: Ace.omits Payable 145 South i)urbin Parkway Jacksonville, FL 32259

BY: ..............11•••111••	••0

 QTY	

 	

PRICE

{904) 294-271.0_

                            295_00

/g
I32-0 ·S 3-'l 00	"l..\'-t :;l.00

b.1Ciude=s f\.H n;pp:11c&bte. Safes Ta:.xe-.s
nfhank '. {ou ·.For y·our .Business
i00!:1 Virm Streat• Jacksrnwille, FL 32207	f-)04) 398-14i4 " FAA {904) 39 35$1	FL CA C023502 f; GA.: G J00.5594 " FED.. ID: 59--2157190

''Professionals You Can Trust''
P.O.. Box 5637 6 Jacksoll11i!le. flmida 32247 5637
HOW.i\RDSE'FMGESHVAC.COM .

5.:247	Du:rliha CresS11 g }\1n.erii y CtL
Am1: Acz:mmts :Payable 145 SQuth Durtm Parkway Jtickso11v.i..tle FJ...,, 32-259

Date:	i 1/16/2017
- eke#:	57425
ro #:	No Cu:stvmer fO Numb;;-.r
Wili--"':	53737

BY: •11•-=••·"'·••a.•••1t••·•'!I·.
 	{9_D_4)_-194-271.0		·-.·........----'- --------,------

 	TOTAL	

3,249,0000

5V1Tt0TAL;

...............,_.	_

LA_L;U	)
1	,·320	. . '53ioo 4,s;s l

Includes  t U  }\pjlicubie 3 Jes T es.
Thank '·Ynu For -)uur :Busines5
i009 Vine Slroot c Jacksonville, FL 32207 • (904) 39&-i4i4 • f·AX (904} 3 58!ii)	FL: CA 0023502 .. GA: CN005594 .. FED.·m: 59·2157190

Pro Services of Jax, LLC 11658 Tyndel Creek Dr. Jacksonville, Florida 32223
(904) 422-1700

ll ((51J1D1\\J D

I

!()\i   •)    l	7011	u

,"J   -    iJ    .{.J     J.	1 t

BY: ..........."'6···............. .

I Date: 11/14/2017	I Invoice#: 11.1417A

INVOICE SUBMITTED TO

WORK TO BE PERFOR..\IBD AT

	Durbin Crossing CDD	
	145 South Durbin Parkway	
	SaintJohns., Fl 32259	
		
Pressure washed and deaned South Amenity ·Center		

		

**Please note the new remit to address**	,,,..--...... .--	
TOTAL	$2900.od	)	

/

-	 	

-

)

vd:.u. 1t'-t-t-' (2.e_4-i_)...A.J·t-4->
\, 6 2-0 . 5?/600 ·4SS-l

R&l) L.A1"JDSCAPE
&  IRRIGATION
& 50 coi:porim, S4.1uam ·Courr

.1a'CKsJjn\vith: ,,_Pioi"id1ol'-322 l6

t.,;;mil: ?J,yr.,;1;nt fo 7ji;i'V
$,afi:;;fil.o ,d Gr:;:;! V i y ViliilW-, (}!+
44'.F.25

Invoice

Date	Invoice#	
·10/2/2017	17L04497	

Ship To

DURBIN CR:OSSING CDD
C/OVESTA
i 45 SOUTHDUIIB!N CROSSING.
ST. AUGUS'I1NE, FL 32259

Bill To

P.O.No.	Terms	Project

NeL30

Replace<l 6" spray at Longleaf entry, entry side. Re.pfac-e(j 12" spratNorth pool:right

,: ;:. .:·.;.·,: .:

0.00

•···t·

side of.entry to the buiiding. Re-wire zones 47, 48, 49, 50 on 244
6:"Spray}· ··. ·..	·.	·. .	..··	.	.	..
!)i;:;rray	.	. .. . .·.·...
5    Labor for lniga.ti.on Services

14;95  •
20 00 ik{.10, ; 38,00

.	·. :' t#J>,S :
·20,00
.·..  -  n:QP.:
190.00

F
·•
·
     ·l.-\ b4oo

AM' JN\!i'.HCE :,o DAYS PAST DUE IS S!J1;UECTTO COLLECTION AND LEGAL FEES

Balance Due
..

R&D LA1\1DSCAPE
. & IRRIG,A.TION
8850 cmparat.r Sq1mr , courf
Jadk  om·ili\!,Flftrlda :Jlt?lli
f!I04) 'l1P'.ff!'33 • (!lt>ti S<i,:Vil<l:H

Pli!:! :!iil> !'l!>;ffitt payment t\o '1 1
$<1f 1Ji11td Ciici!!!, 'i,'.al!ey '\flew, OH
441i5

Invoice

Date	Invoice#	
10/3/2017	17104529	

Ship To

145 sotrrn: DURBINCROSSJNG

sr; AUGUSTINE, FL 32259

DURBIN CROSSING CDD
C/OVESTA

BIii To

P.O.No.	Terms	Project
I:	Net30

:.:.. :5

0.00
' ..: .. '  .• -3:;Q(f
.5.50
jf)(l;Of}:.

FT	olo t=·1 -
.. t\  ,.	.	{?,	n CL
l

\·32:.0 .. t;s 8DO·

4to4-DO

Balance Due

R&D L A..SDSCAPE
& IRRIG.:-'\TION
s:s;;o:Cm-pCiratc  ·5quare{'.:uun
J,,.:,k.sonvi H,),Florl{ia,·3ZZ1n.

Bll!To

DURBIN CROSSING CDD
C/OVESTA
145 SOU11i DURBIN CROSSING
ST. AUGUSTINE, FL.32259

.

Invoice

Date	Invoice#	
10/4/2017	1'1104498	

Ship To

?{ .;Sill hl!n:.lt 1-l<W'lnffli: ro·)!'$$;!'
S;.f-=g1.1i.rd Cir.:!<iii, \i'2ii!.;w View, OH
441.1!.i

P.O.No.	Terms	Project
I	Net30

On North Durbin Parkway we straightened up & staked (3) large troos th.at li1ew over as a result ofthe strong N:or'Easter,	·

blo	{7	-	. o	L-

75.00	75.00

Balance: Due

R&D LANDSCAPE
& IRRIGATION
885!) c,,,po:mtc Square {'-,t><m
J-a,:,k..,,,.ivilli>,, FJot;(l.a s:..2u;

!!? rt,imlt J:>lill{m,mt w '1 1
f.!.fJi r4 circle,. V;;.Uev \f, w, OH
44!:lS

Invoice

Date	Invoice#	
10/4/2017	171()452()	

Ship To

DURBIN CROSSING CDD CfOVESTA
145 SOUTH DURBIN CROSSING
ST" AUGUSTINE, FL 32259

Bi!!To

P.0.No.	Terms	Project

	
	Straightened {3) trees thatfell over due to Hurricane Inna

t===	oto rl	aot
C-e<l:i........'.....,. ,,....-

	180.00.	

ANY	

!N\iOlCE	

30 DAYS	
PAST our	

ts	

SUBJECT TO COLLEC.."110:11 AND	

U:;(.,AL	

i-1:c"ES	Balance Due	

Net;JO	I

180:00

R&D LANDSCAPE
& IRRIGATION
8850  c.i:,r;,m·4tt,·s.::111ari, coon

smro

JHciksmi.,'illll, Fiorufa a221fi

Invoice

ShipTo

'DURBINCROSSING:CDD
CVOVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUS"IT.NE. FL.32259

P.i.aasa rn:.-. piiiyml!;;.t t: 7!!lS7 .

P.O.. No,	Terms

_ ··

···:- roject

s:  u..!"4i Clrc!e, Val \!iew, OH	 	
4i•U:25	.
Net30

:·.	:.    ..	·.·.-·:· ..
.·: ... ·.•  Quantity· ·•·

Replaced (3) 1 112" valves on 244 just pasttlle school on South .side {road,{2} on. 244
center island..righi·in front ofschoo1,. (3) on 244 Longleaf entry North side ol'road &
Cl) decoder zone #17.

.    · ..
··._:::·..:::=:\t (:
0.00	0,00

J 1112:• va1ve·-. ·
1 Decoder·
If  Labor fqr irr\gation:$erv.icii  .•....

· .. . ,  ·&2'.Q'Q  · ....·.•·.·  > :::  :2#,(kl:

< ·

150,00	150.Q(J
-3 .0ff c i	·  '.3()4-i(l{t,

tot 7 -	ao,·

·.1  ·:""---,.,.., .r"\ ->-r:-;:)".2;..;Q:,

Date	Invoice#	
10/4/i01'7	17104544	

Please l'ernit !)<1Yment -tt> 7687 Safeguard Cirde, Valley View, OH 44125,

ANY !NVO!CE :'10 DAYS PAST Dl/E !S- SUBJECT TO COLLECTION AMO LE'Gt<l. fl:'£$

Balance Due

Date	lnvoice#	
10/9/2017	i7104598.	

R&D LANDSCAPE

Invoice

0«   ·1R . 0.I 11G.

·..Al .'JT!..'.1. o ·N·1

!Ffl oie , ;nit payit,ent fo7 !ii1
<>!ilf(;gt!J.m:i C?rci-e,- V iey View, OH

P;O.No.

Terms

Project

4.<\>:l.

.

..

 	
Net30

0.00
•.. ;?,Ol);Q..: 29;90
.··..·312;00

S-Pf:i-0: Cm:t1on tc  Square. cnnrt

DURB1N CROSSING CDD
C/OVESTA
145 SOUffI DURBIN CROSS]NG ST. AUGUSTINE, FL 32259

:Ship To

Bil!To

Jac!;.sm1;,;He,:!':lorli:!a.:t:22:1 o

l'
2   6" Spray   .    ..   .	...... ... ...........	.
4; Lal;i<J#qr)rri tion etv i;\eil •: .·.· ·	
	
t:,	b<Of7- aot'g
\ . .. 	.. µ'	'·..
.    .   ,.	.

l. 'b20.  s?> Zoo	.. L4lp	

ANY Jtil\/OICE 30 DAYS PAST DUE IS SUBJEC'tTO COU.Et:TION AND LEGAL FEES	Balance Due	

R&D L.Au"'lDSCAPE
&. IRRIGATION
005b Corporate Square Cour,
.l;,c;k.s.onvUlc,Fl<>dd«·.3221 ;

Bill To

((l{M.; ;s,-1;,33.., 190,i,1 s '.;1:u4

Invoice

Date	Invoice#	
10/9/2017	17104782	

DURBIN CROSSING CDD C/OVESTA
145 SOUTHDURBJN CROSS1NG
ST, AUGUSTINE, FL 32259

1

Ship To

f>!ea	remit p,qymem: to 1$131
S fe!W.i:;.rr! Cirdei, Va;liey \fiew, CiW
4412:5

.,. i	o scnptidris'··•·····•·•·•  •··..···	
	Work.completed on 9nll7
Cut up & removod fallen tree that fe.IJ .into Magni;iJia trees •on Sanctuary Drive.

'Fa­
r:f<	-v•·---.	

ANY INVOICE 30 DAYS PAST DU!: rs SUB}F.CT TO COU.ECTION AND LEGAL FEES	Balance Due	

R&.D L& DSC t\.PE
& IR.R.lGATI.ON
SS$iJ Corprn•in,: Sqm11-;;, -Ci.tun

BlllTo

J.i<,kMrn'\'lHc,Flot\dll 32'.no

Invoice

Ship To

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

1-emn pavma;rt w 7l!!;l31
I'd Clatcii.it, ¥lll!l<}l,\,' \fi,r;,w, OH

 	Project	

/quantity_•. .·-

 	r:o No.	Termsl

Nei:30	I	I

: ,Ji-
4

Main Jimi 3'' on 244 between North Dnrhfu Parkway &,school. South side of 244.
3•i9()	: .:  .·: ·.-.. ·..	.	..
Lab d'or Irrig tion Se  es---

Date	Invoice#	
10112/2017	17104668	

tJ,Y INVOICE 30 DAYS PAST DUE IS SUBJE;_1 TO C:OUECT!ON fl.ND LEGAL FEES

Baiance Due

R&D LANDSC,_:,\PE
&  IRRIGATION
tl850 co,:porai-e.mJutirc C.oun

Ship To

DURBIN CROSSINGCDD C/OVESTA
145 SOUl'.H DURBIN CROSSING
ST. AUGUS11NE, FL 32259

Bill To

JaC1ksom,ilt,,;, l'Joijua. az:i1n

Invoice

P.Q;No.

Pro)ect

...·.·.·43p;O.O:
570.00

li"!tJ<'iH , mitJ¾<ym.oant t,;:; 7(§1 Sar  ;.ian:l <:kde,  t	View,. iON 44125		.

Date	Invoice#	
Hl/12/2017	17!05335	

				
	qua[Jtify: :. :>			
	Ran ne\V wire between zones 1-7. Re.-wired zones 1- 7 on 244 from North Durpin		
··· ·· ··· ·· ·· ·... };500
15.	Pru:kwayto the school.
}Vire C. :. - ;-,	. ··..·.·	. -:, . ·.·.	Qi286fj7: · •.··	
	Labor for tmgation Ser,v:i.ces (3 techs)	38.00.	
	FtJ-	9,0l1- S?ol	
S?	
	Rpa_,...........	....J.	
	\.   ?L.0. G_,..._   0 ·OO  . •..	4·· l·o· i..J.OO
7.    .	

#,NY iii/VOICE 3(l DAYS P/1ST Dl!E I$ SUBJECT TO -COLL::Cr!ON AND LEGAL. FEf,S	Balance Due	

R&D LANDSCAPE
&  IRRlGATlON
MS() Corpoi'..m Squm'c <X>urt
.1:H;kso1tvl!k,F1,,r.icta S2:21G

DUl.tBJN CROSSING (;DD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE, FL 32259

BiUTo

(904) 'ttn·...nna	• \904} _as ..:?31-1

i,,,.H!i! f1l!i.l1it ii,ay;nent to 7aiiE1'
S f	r'(l Circle, V<1il!ey Vf-ew, s:;H
4412!i	.

l

Invoice

Date	lnvok:e#	
10/16/2017	17104693	

Ship To

P:O.No.	Project

..	. .
.·. ·.• Qµi;1nt1ty

Adjusted clock for _grass at t Andre,vs entry & replaced (2) rotors. Re\\--'ired zones 38,
39, 40 dock on Longleaf Pme / 244

<> .'4·• .l\.otb'i <. :: ..·.·.. .  ·
6  WireNuts.&Caps	.
···••··•·•• s J;abQr,:fofi.rrlgat1_;ii•servieiS:-·

: 40J)Ol'.
36.00
1,90,0tl\ ••

R-P.  L. ..,. 	,._,t 	>q_)
l·	-:::rz.,...o .. s ·j)g oo & 4	400

ANY lNVOXCE 3G DAYS PAST DlJEIS Slir.,JECT TO COLLECTION AND Lt'GA!.. FEE$

Balance Due

R&D LANDSCAPE
& IRRIGATION
,fffif¼l ·C<»-J)OfaU .S(tUare C(l:Urt

Sill To

Jacksom'Hle, Pforida 322)6

Ship To

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

il'i'1lio rfl!Mit  ymer.t	1$ 1
$i;iif ii> Owc!e, it1'f!lei .View, 00 _
M'.i.:25

P.O.No.

Invoice

Date	Invoice#	
10/18/1017	171-04740	

-- .· --	

· -- ··	

l
1
t
1
3	

6;' spray blowout at Heron Landing Road ru.id LongleafJ>ine Parkway by sidewalk.
Roto,; blowout at CrotSthaven :Pia & Veterans Parkway & 6" round valv"ll box lid;
RVoarlvere hox lid .at.N-- or-t-h D-- -urb.i.n.. Park.w----ay- entrance-. --	·	-- --- -•  - -
6;' Spray
•6'' \fa\veJ-',id   _ · --· ··
VaiveLid
P,bi>r-forlrn,,.<>a.1:i911Servl !i	
F	aot7-	
0-

...-.·......,	·'6

A_)·		
Please ,emit µavment to 78-87 Safeguard Circle. Vafley View, OM 44125.
ANV INVOICE 30 DAYS !-'AST f)liE IS SlJSJf.CT ro COLLECTION Af D lEGALFEES	Balance Due	

-••

•}.O;OQ•
14.95
1;5,,00-
20.00
JJ•ii_O: \

R&D LA.NUSCAPE
& IRRIGKfJON
.!\850·eorimr!ltt> S.1u.ine C<mn
J3C·k!i0il ·mc.,,I i.midii :'1221U

Ship To

Bll!To

(!I(} ,) 7'17•S7,13 • !904-} 2,>&-3:H 4

Invoice

Date	Invoice#	
l0/23i'2017	]7105334	

D.tJRBIN CROSSINGCDD
C/OVESTA
145 SOUTH DURB:!N CROSSING ST. AUGUSTINE, FL 32259

Pie.iise ni.ml'i: IHl\f!'rllllr.1!; ti> 7

P.0.No.	Project

fe u m Cir(;!e, v..,11 view, OH	 	
4412:5

:j

.·. . 6 .Ma:i.n line on North Durbin Parkway just past Laurel Est'dtes entrance by the pond.
2°':Ccrµp1J \:· . ,	·	' · ·	·· ··
1 2" Slip Fix
·  ·.  ·	2    f/2'' t: npJing ::
4     1   1/i' Coupling
? L,fbg.ffpr IrtrgeJ,ioti &ice ··
·y	;lDt'1-·

I· 32.1:;:;.  s·	'loo.. 1-leo'-+	

	Balance Due	

.··01.00:

,...	,4:00.
1.6.00
·.   :2--·6·· 6:.0..0.. ,

Il&D. LANDSCAPE
& IRRIGATION
·885() CurJ.><lrnte- Squ,,rc Court

Bill To

Jl;lt l,$o nvl ile,, 0Jg r.ida :32_2i

Invoice

Date	Invoice#	
10/25/2017	17105333	

'

DURBIN CROSSINGCDD C/OVF:STA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE, FL 32259

Ship To

i,,,1g" remit i, ym nt ro :1n1

P;O.No..	Terms	Project

$af Uliiffl Ckcie,'W,!l .Vi.;w, OH	 	
441.25

Net30

	

- >> l
3	'.R. laced 2" valve on North Durbin Parkway at lightpole ?88 & 580 just passed Leith
Hall Drive.
2 avatve.
Lab rfor Irrigation Service$	

,.
Jl,rv1.,L

l · 32D	·	r;	)§'0	0	4	Lila	

4D0	

ANY INVOICE 3D DAYS PAST DUE IS SlJmECT TC COLLECTION AND LEGAL FEES	
Balance Due	

115,00:
114.00

R&D LANDSC.."\PB
& IRRIGATION.
1$81 $ 48rucrd Ci:itle
VaU.;y \.1 OR44:12.;;.
i'!IM}'l'-3'.i-«'133* (94M) 5$,;; H

FORMERL\':	UOWNTO EARTH	I

Invoice

Date	Invoice #	
11/1/2017	17105030	

BillTo

DURBIN CROSSING CDD CIQYESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE, FL .2259

P O.No.	Terrns	Due Date	
		11/1/2-017	

**tD0a:RBIN,CiRlOS>SINGhCDD,**\fuon,ti,y.,,·....

olot

--'- 8'ot

-

-

oO•

4-to oo

·e1ease Make Checks Payable To:

Invoice otal

$23 058.50

Please Remit Payments To;
7887 Safeguard Circle
Valley View, OH 44125

Payments/Credits

$0.00

Balance Due

Please remit payment ttl tlie payee and address listed below.
Thank you

R&D LANDSCAPE
&.  IRRIGATION
·t,sso corpo,-are· s,p.>are court

Ship To

DURBIN CROSSING CDD
C/OVESTA
145 SOU11IDURBI'N CROSSING
ST. AUGUSTINE, FL 32259

Bill To

JOcl<SonvU!e,.Florida  322H.l

Invoice

.

?fo.ase remit payme!'.ltto ner
S2ife9¥.ar -ckct f van v _viev.;, ·cHJ

4412$

bate	Invoice#	
H/13,'2017	171)54&.6	

 	

-P,O.No.

j

Teim.s

Net31)

I	

Project

I
0;00

.. l 'N°Qde BatteryQp
2 9vo!t Battery
l 6''Spray
1 Rotor
3 .Solenoid

Added i1ode bartery operated timer on the corner ofLongJeaHarkway& Nci:ffh Durbi11 I'arkway. Brokc;n 6" spray along SJdewalk by Larfai.on Drive. Replactd (2)sti.ie11!'!ids aio11gNortb Durbin by lake at Amenities Center; Broken rotor acrt>ss from North Durbin Amenities Center_ Replaced solenoid .on North Durliin Pai,-kway just be-fore Saddlestoiw Drive. Field located (2) soienoids (valve box covered by turf)

o:oo

·

·	·

·

·-

.	. 4- Labo.t tor Irdganpn Sertd¢e$

2 OBY'S

}5q:<m
5.50
14.95 -
25.00
30.00
3.00
38.00

·''·1·$c0r;o0o0. · ·
fil:95 .·
25.()()
90;1)(f ·
6.00
151.00

ol·l
f:le-f-	I
I. ?i?..O · '?' SOO,. 44

Balance Due

.	.  ..,..  :  - . .
Rate··

Description

R&D L1\NDSCAPE
& IRRIGATION
fil>:';(1 Co:,pnratc, Square, Cmm

BillTo

Jatoks.,-.wil!e, Fmri,ta·'ZZ;n fi

Invoice

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

Ship To

P!Ei!!sa remit i;ilryma,tt	781!i7 a;.ru.iri Clrde, Vi;; .ey Vh,Wr OH 441::t;:i

.

- . . . . ..	.	. -

No.	Project
I

.. 'Ouantit}f •. • ··

11

JReSpaUi)JrJedi  3t·rt" m·. ain lin· e·. l·e·a··k·b·y the··l·i·f··t· ·st·a·t·i·o· n on N·orth·Parkw· ·ay···.
3." Coupling
4. l1l4''90• . •
•, 4 Labo!' for lrrigltl.ioli Servi

.,

Date	invoice#	
·6/12/2017	i7060282	

( 32-0.	g

AN'/ .mvcm::E 3G DA1'$ PAST DUE' IS 5UPJE'CT TO COLLECTION AND LEGAL FEES

0

Balance Due

R&D LANIDSCAPE
& IRRIGATION
ssso.corµm;are.Sqtuirer;o1trt
,m.cks<nwille,Flo:r!da·226!1,;
·m-o4} Ta? i\13 • 10641:a5a.3..1! "

1-"l;;;ase m;r- t $)1!llfW!>ii t t;; .'S.S'.i"
S;;;fe.;i,mtd cim V.;ik;y Vie , OH

Invoice

Date	Invoice#	
7/20/2017	11070517	

Ship To

DUJ<BIN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN CROSSING
ST, AUGUSTINE, FL 32259.

BillTo

P.O. No.	Terms	Project.

··N_et.30

.

"AUS

.   ·.     ·.	.··.
. · •.. Q:uant1ty'_;

Irrigation on new landscaping atSouth Durbin pool.

0.00

.. 400: D p•L:ine  ,-: .  .  .	..	..    - .·  -··  -  -	-	...
8 3i4" Coupling

2$0Jj(f

2.50	-.	20:00

·. 2   J/2Yponplfug	_ ,	<  ·     <	.

. iou: •·•···.·•  >_ .•·..:1..,:4.op:.

10 Labor for Irrigation. Services (2 techs)

ao \ (,.,.,. ..,.	;Elo l 7

38J)ff

380.00

·

\ •32-D S -

Balance Due

R&D LANDSCAPE &IRRIGATION
asso C;;:lr;H,r,m, S(Jtmrc Ct'.urt
..1a  l!ksom·ilk,  Fit,rh:fa.32::n;,:

Ship To

Bill To

··(9{)-.1,} 7j'7 9-;33 4 ·(_{ll)4) 85 3 . t

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURB:IN CROSSING ST,.AUGUSTINE, FL .32259

vi *e ttimit !)il!tyn:n,.it w 1 1
Sl!l .;it\•m:i Clrd'?<, ¥111!.!!!!!¥' Vi-, !;;ltt
·4· 1 :1i s

 	

P,Q.No.

Project

r

0.00

·,..,;4f $
228.00

_

Invoice

Date	Invoice#	
7/24/1017	11070442	

<		QLJan	.
ity>	·;	.		

... t
6	Clockat Leith Hall and North Durliin {3) sprayblo,vauts. (2) at (551} light pole 1 at (58U) light pole. Ch edNcirth:})111:bin clock m.d adjui;1ed heads at pavilions.
6''Sp1:11y , i   ,·· .. ·. , .,...... ·..	.. .. ..  .. . . .	..  .....	.	..	.	·
Labor forirrigati6II Servk:es (2 techs.)	

·\	

-::;21.-·2-   ·r-	
aoi7

---J  ·-"".lJ.  <w2' o..  ·	·l-h.o40	

J	

A:Wf INVOICE 30 DAYS PAST DUE IS	

tJRJECT TO COl..LECTJON ANP LEGAL FEES	Bala.nee Due		

R&D LANDSCAPE
&UUUHATION
88f":e-O .cutf10mte f«tu r c::;ttttt
.1acksonvmi:i,PiMirtaa2z1fi

Piea-i;; inmit !)i!>Yffl t t-o 7f587

Invoice

Date	Invoice#	
·7f1.5i2017	17070473	

ShipTo

DURBIN CROSSING CDD C/OVESTA
145-aSQUTH DURBIN CROSSING
ST. AUGUSTINE, FL 32259

BillTo

P;O;No;	Terms	Project Net30

·	·

\"t'lgi,,it« Cl!f'cle, "lt'isi!l.;;y View,·OW

4 as

(2) decodets at clock atCR24-4. clock#u in -the island and (I) at T◊Ilerton & CR244.	
_2 (2) sprays same clock off CR244 South side of rood. Re-wire<l- (4) valves 011clock #6.
:tr.uhretnecotfoi:t-·: =	·	·	---       ---	· ·	..	J,5 "90·.	•.
._-	
2 6"Spray
JO '!l6;.wi ja,ly < •·- ._ · .•
6  Labo:r .for Irrigation Services

F--J
Iz,t..,pw.	.· ·_1i4io.=9.·5-_
38.00

		

ANV mvo!C£ 30 D,WS PfST DUE rs S!JB.l£CT TO COLLECTION AND LEGAL FEES	Balance Due	

--    30f:t00<
•- 29.9({ ..
                              '··-••-·-••·--_ 3:Z;Qp_;
228,00

)

R&D LANDSCAPE
&.. IRPJG '-\TION
885{tCOri)Orllfe. Square. COU(t
..,Jac·ksc'nn_;ille FIOrh:i 322.i fi

Invoice

DURBIN CROSSING CDD
C/OVESTA

145 soi::rrn: DURBIN CROSS1NG
ST.AUGUSTINE, Ft 32259	..

Bill To

Ship To

.F>liiJami t'<!/jrtflt ym.; t w '.f'. g:,

P.O.No.	Terms	Project

fo uam :Ciircl<ii!, v.r.Hey vr w;- OH	 	
44!lS•.

Net.JO

Fiif.	.	-	...  . .	.	.

Repaired 3" main line & (2) blowout 6" pop-ups,.Repai.red stuck valve
.	l, )'- , $1111
1 3" Coupling
2 i5'":Si?r y::,::,_, ·
4 1/2" Coupling
. • 6 La.boffcirlfriiaifons!ivti»s;··

o.oo
.·' : 55'.-00\
... ,_ii:;<
8.00
j;as;m'),

Date	Invoice#	
814/2017	17081142	

ANY 1NV01CE 30 DAYS PAST DUE iS $UB1ECTT0 COLLECIT0f\1 AND U GAL FEES

Balance Due

R.&D LA...NDSCAPE
& lRRJG,.:-\TION
t!S50  (!orpnrate·Sqm1re-C-0<1rt

DURBIN-CROSSING CDD
CiOVESTA
145 SOUTHDURBIN CROSSING ST; AUGUSTINE, FL 32259

Bi!ITO

.1at,_fu<iO"!WiH(;. Fh)rMa 32:Ht.

Invoice

Date	Invoice#	
8/8/2017	17081156	

Ship T-o

P:O.No.	Terms	Project

Net.30

..·. ·.•• '..

I

Replaced (3) broken valves.& (1) solenoid. clock-#1 on North Durbin Parkway.

J. Z''.'Y lvl·· > · ····

Checked valve at North Durbin pool.

1 Solenoid
._5 tatfoi.for' lrrigatioµBer:vibef '_-.·

o;-oo
345:,-()0.<
30.00
. ']90;0()

:J,ol -..,. .-- otl

(l,
\•32-D- 'S

Balance Due

A!'f1' INVOICE 30 DAYS PP,ST DUE IS 5U8JECT TO COLLEC110N AND i..EGAL FE!:S

.•	Quantity ':• '

P'!.;.;;.e rermt i;.iyme..,t ro 7 :r

$.acfeg•!:l Ci!'clti, 'lti!iile7 "\flaw, cm
«115

R&D L.A... SCAPE
& IRRJGATION
&fit.<)  corrx•rme. SquaN·C:<,uri

Bill To

JacKsi:)m'mo,-Plorid,,.az;,1o

Invoice

Date	Invoice#	
8/10/2011	17081189	

Ship To

P.O. No.	Terms	Proje

ct

I

0.00
5$;{)(;)

_-_.	Q,oo:
9.00
4<so•;
9.00

11.00

14.95.
·•-  "342,00'

!2iOO·

li'itJl.'IJl;ill  romlt  ymant  w  1llit-7 S.. i;i;;:\n;l Cir<:!il!, V:ruiey View, OH '44:tZS

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBINC.XOSSING ST. AUGUST11'.'E, .FL 32259

Net3()

--•. _.·Quantity·_		
Main line break on 244 & North Durbin ParkwiiY at the pool and(.1) 6" spray;
.. 1    3•!_ $J p.Ft,r	__  ..  ·- ·	-
2 3" Coupling
2 3(1P\'Ci'lpf - . -•--
2 2" Coupling
- -_ -• -- 1 i"'.('.e¢ > • -
2 2"90
-	3· 1'f rvq1?:ipe
1 6"Spray
·- ·-_--'9 ··t;.iboifo:rim_..&,ition,seiyfo iv(Lt. chir@  .:ho & Ltech@fMu1¥)?.	

f'i	o
J);vu_i)Xt esvv
l·3;2--t). S ?	

l<t,;	

)	

D	

ANYJNVDlCE 30 DA.VS PAST DUE 1-S Si..!BJECT 1"0 COLLECTION AND LEGAL FEES		
Balance Due		

R&D LANDSCAPE
& IRRIGATIO.N
!:llltl\) Cnt;Hmm:, •1>(11.mrt, Coo.rt Ji.ck.!>nm'HleiPlo:ri<:lri ;i;alfl

Bil!To

(!J;,4) 73,-B,a-'d ;_ {0(>4-j li ·&:I l+

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

P.O. No.

Invoice

Date	lnvoice#	
S/14/2017	J70812i2	

•. Quantity/ .•

.••..· ;I
3
. < }l

.···.

.

!>'l r,;mr.it p;myw,s1unt to 7$$7
S.;f-.!i1t1an'i C1tecl V;.Ji.,;!,if ¥iJ;W, ◊ii
,W:L.W

Flushed .out valve at the.South pool (pool in big fic\d).. Mam line break on Veteiml Parkway & North DurbinParkway, exit side by walkway.
;i•it /-  .:>	. .	'	...	·.
z•i Coupling
tia oi for'Jttig tj 1n   ie .••  •.

fj	

\ . ,. '2--0 .

.-..

:·.-4;50.•.I'- •.

::)s•.oo:·.

,tso.
..·· ....-..  -..  ·

·.'	4: 9:
1350
··...::.iMtoot·

AMY INVOICE 3.0 DAVS PAST DUE iS SLH'.'t.1ECT TO COLLECTION AMD LEGAL FEES

Balance Due

R&D LANDSCAPE
& IRRIGA'rION
. i:iso corpnmte square. c-.0,11'.l

BiUTo

J.ii ck.!iH>!!\'·l Ht,.·F.l Otl cta.322il6

Invoice

DURBIN CROSSING CDD
C/OVESTA
145 SOlJTH DURBlN CROSSING ST. AUGUSTINE, FL32259

Ship To

P $t remit paj,'lt!Mt b:l 1 7

P.O.No..	Project ..

I

Pate	Invoice#	
8/15/2017	17081241	

§a'f.a u;;.ri:1 Circl ,. V.:.;.f!cy '1114-w, OH	 	
«us

6" spray North.Durbin Parkway light;pole 47.5, blowout. 6 spray at South Durbin	
Parkway in the island, light pole 109. 6" spray jm,1 North of Stonebrook Street & South
Durbin .Parkway right on: the comer. Rotor on North. Durbin Parkway by North pool,
li !J:l'?!e 74L
•   . 3  6":Spt;iy .·.. ·	·•. ·	:I4J(s
l   Rritur	25.00
· ··.. •. J  Nriizki ··	,4;.so:	
:·•··· · · ·	
	.•.·.···	
	.	
5 Llborf r Irrigation Servlc s

F	Jlol le - o<Ol
-.(Yv'- f:.Lp .
l ."::> ?--0 . 6	6  g				38.00		

i\	

)			
	•r					

ANY INVDJCE 30 DAYS PAST DUE IS SUBJECT TO COLLEmrn Ar-lO LEGAL FEES	Balance Due	

25.00

R&D LAl'\lDSCAPE

Invoice

Date.	tnvoiCl:l#	
8/16/2017	17081272	

& IRRIG.    A.    TIO.    N.
Sl>50·CQ,µt>1"ll;, SQll<'!fC O!Jll,:I
.Jnclrntm'i'Hle,Flnri(!l;l.32216

BillTo

'(¼104) ·7H'Nl'1'fl.:l •   (904) 851'1'.;IJH.

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

Ship To

J;?! ;.<ffl! Nllrl»t P<>\>m t t.:; 1S81
:iifi.f<!guard Clro!se,.Vaili!lV Vlli1.'al, .C.H
izs

P.O. No.	Terms	Project	I

·.···..··' .•.·•.••.  .:0 $$rlptipn::: >·· .··.· ...-
6" spray atHeron.Landilig Road & Eagles Nest Lane. Broken riser North Durbin Parkway entry & Veterans Parkway.	.

Net30

·	1  · t·  YEL. :	.. ....	.
1 i/2'' Coupling

-· ::·-,- :::.- ;:.- \·.: ;-. l l%.:':;.
2.50

.·..· .- . l:;aJ;or;foitrrig,i.µ<>ri $etyi $

: t5,.tj:o :

P!ees.e remit payment ti:> 7887 Safeguard Cirde. Va!iey View, DH 44125.•

,4.NY JNVrnCF % DINS PAST DUE !S SUBJECT TO COLLECTION Ar,JD" LEGAL FEES

Balance Due

R&D LANDSCAPE
& IRRIGATION
8850 CO".Jl(l,l\!C.Square COun
..  1Ckw..mvm-e.,·Plo¥lda 32" Hl

Ship To

Bill To

t!l( -i.j  7a7.f!;:1a ·•.1m  1) :Sci!l-3314

Invoice

Date	Invoice#	
..
&i'.24/2017	17083021	

ll'lei>&'! ,emit ;;ry,ment to 7Sl!<1

i;;g,:l'a!Jt.i,i,rtl cirel!!i, ViiiO!l.'ll/' it,, OH
.eMilS

 	1

: ; :ouar'iiiw	·   ·r,esi:irip oii \.   ·.· ..

DURBIN CROSSING CDD
C/OVESTA
145 SOUTH DURBfN C'ROSSING
ST. AUGUSTlNE, FL32259

P;O.No.	Project

. . .	Rotout. connnori area	Lei H lD ; li;ht; 1 \; - :.zo eh tteiy-operated

··•..•Js,oo,:
150.00
... J tocr) :.

.. 25:(IQ•
150.0Q
··:·f14il0i··

Af Y INVotCE 30 DAYS PAST DUE IS SUfHECT TO COLLECTION e<tND LEGAL FEES

Balance Due

R&D LANDSCi\PE
& IRruGATION
saoo uoi;mrare:5qulll"C <.;q,.m
J;;. "'l\.so n, 0 m . Flm•i<:1,;.  i i,;

Bill To

f004·)  73'7.973',H {l)0-),)·8f;»<KlH-

Invoice

Date	lhvoice·#	
9/5/2017	170936&0	

l"i.elot&;:-, , mit p.;.1,,m.;r,;Hi:;·1 fif1 Saf'e r.mrn arde, vetiev View, CH 4412S

P.O.No.

Project

l

··. ·,:&2,ott
4.00
/2,00, :
114:00

DURBIN CROSSING CDD
CiOVESTA
145 SbUTII DURBIN CROSSlNG
ST. AUGUSTINE, FL 32259

Ship To

.	..
, ¢:1;1,ar1uw	.·
•••.·• ·•	··
Leakyvalye at Longlcaf Pine entry exit side ofroad & 1/2" line break at entry by
handrail by the sidewalk.	
·		
C		l
2	lJ/ltYah'e,	;	' .	•· .....					
			112• Coupling							
. ;	T		1):ii• EleiH:(lsi .		> i . .					
		3	Labor fur Irrigation Services	

·1·  ..  "3- ".,&  '-o· •	

.       :s 0O   o.,.o·· ··	38:00		

ANY INV01Cf. 30 MYS PAST DUE ts SUBJECT TO COLU:i'..7101\r AND U:GAL EES	
Balance Due	

R&D L.AJ\1DSCAPE
& IRRIGATION
mi o .Cotj.,or'.i•e Squan: C,>\i!'l
,1.ieks m,,nh,,H,:>IW<t ;;12:ur.

Bill To

f.904,J ii,,1;733 • J!m+J <'l.5#•?:r !4

Invoice

Date	Invoice#	
9/;15/2017	17093.908	

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

Ship To

Fi l!W nm111t paynt@rit ro ;raa:r .

P;O,No.	Terms	Project

$a:ft;:9'm.rl'.i tIN'.!t;; Valjey mw,	 	
4412$

Net3"0

	
ss
3	:Dniirrtt:fur· washo-ut.·.a·t round-.µ.-·botit N· or··th- D·urbin Par·kway' and.·· S··a··n··c·t·uar·y· ·Drive.
Lal'ior for Irrigation S¢rviccs	

\2-t_p
\ - 3 2-0 .S:S'fs 00		

Al\!Y INVD!CE 3{) DAYS PAST DUE IS SUBJECT TO COLLEt'1"10N AND U;;Gfsl FEES	Balance Due	

DURBIN GROSSING CDD C/OVESTA
145 ,SOUTH DlJRBIN-<;-:ROSSING
ST. AUGUSTINE, FL 32259

BillTo

!"!es.. re.nit paj,"l'Mffil ro 7;$$7 Siii i(; ti'l .::ire , V.i.!I V! t'I!, .Oij 441::tS	.

··<ouant1fy

R&D LAl"lDSCAPE
& lRIUGATION
8850 .cmpm}itc Squu,c Court
.;Jntoks,:mviHc, FimJda _322ir,
_(fl{).4) :j.:1,.1)733 • ·(OO<l,}'8i;,fl'.3;f,a,.

1

Invoice

Date	Invoice#	
9/6/2017	17093714	

Ship To

P.O.No.	Terms	Project Net30

Completed approved landsciq,e ptopo$al #L23293, line ite111 #2 only.

tfi	a.F
t . 32-o	S	8 00·

360.00	360.00

ANY .mvcm:::,: 30 D.b.VS PAST DUE IS SUB)!:'CT TO COLLECTION AND LEGAL FEES

Ba1ance Due

R&D LANDSCAPE
& IRRIGATION
8!f5'0 corp<>t,m SQUi)fri court
,lacJrn.,n,me,Fl-0l'ir!a z:22 rn
!S<M-J 737-S7il3 • 1) 83&33H,.

Piease. rnmif ym.;;nt ro- ?ru:!;1 Saragu,m Ci.tcl.i; Viil!li;y Vl;a,i,<;i,. OH 44125

Invoice

Date	.Invoice#	
9115/2017	17093909	

Ship To

P.O. No.	Terms	Project·

DlJRBJN CROSSING CDD
C/OVESTA
145 SOUTH DURBIN GROSSING St. AUGUSTINE, FL 32259

BiHTo

Net30

qo _9titJ:O - a-i .,·..

.	.	...... .

·... ·•,   i.i· :6'':tPriiiC:..-······-· - ---- --···
2 3;' Coupling.
> l  ••)o / < :_ :' <
2  .1 1/210  Coupling

1 , U/ii• 90 . ·

11.00
·• :S,:,5I.t:
·... ,.· -..... 4-;00<
28.00

8:00

· · -i 1· J]l2if VC;PJ .:< ·.·:: ...
7 Labor for Irrigation Services

7 3;,''pvc·pipe

. ··.-'· ,, ..-·

-]7:5()

....
266.0()

f

clo\Lp -	diol 7
0--ptu. )
l ... 32o. 53800 · 4to40,

ANY m:-vmcE 30 DAYS PAST NJE !S SUBJECT TO COLLECTIOM AND LEGAL PEES

Balance Due

·.  pT·.·u.e..··sr···:nt
!.iJi.'.-'.:.:-,1..·}l-..-:	.       .

e· r··

Service Slip/ Invoice

5021238
1j/10/17
5021238

lNVOiGE: DATE: ORDE;R:

fl,,,111.

·r:ll Control
MNiu: t400, a>ri•i••d<ll'I Way, Sulllt. l2, J.. ktull•ill••.	n$
·004,, 5-£,ioo:, Fox: 904•35;1<14 0 >Toll F,o-,aim•:!2&''31)6.
W,·,v1,1utft.i:,O l-i:-o,1t\_

*5021238*

[176599}
Durbin Aniinities CCO
.475 W Town PlSte 114
Saint Augustine, FL 32092-3649

Work
tlon:

[176599]	91)4..:2 0-2011
Durbin Crossing
no Durbin Crossing Pkwy N
Saint Jcihhs,·FL-32259 .

:Work Date	Time	TargetPest	Techniciliri	Time In	
11/10117	10:13AM		10:13 AM	
Purchase order	Terms	.Last Se.rvice	Map Code	Time Out	
	NET30	.11/10/17		10:41 AM	
					
	service·	Descrlpt\011		Amount­		
!)PCM		Commercial Pest Goti!rol - Morithly Service		$65.00-		
			SUBTOTAL	$65.00		
			TAX	$0.00		

n"l1'0	oo•o••·· 	'11
D	• -ao••••••

.rce,·t.v 	•e.·•c..•·'·.·_
NOV 1 6 2017	: .·
:.!3Y: 	..•-·.•-	."

TOTAL

AMT.PAID
BALANCI;

$05.00

}

ro v

.\-	e·•···	-4-.	('\
l·	3 ,	o ..&3:3 goo. 4  13

Charges outsl;mding over 30 days iram the date of se;vlce are subjee! lo.a 1½% FINANCE !hereby aclmowled_ge ttle satismctqry comple!lpn cl all se, r)s rf•'"}•.-·7nd auree lo.pay the
CHARGE PER MONTH or annual parcen\age rate or 18%. Customer agrees to pay ac,,ruad cost of services ss·i;peclfied above.	.. • -b-{- 'i,'.'> -
expe11ses•ln the evant·of collection.	.._.-

PLEASE PAY FROM THIS INVOJCE	CUSTOMER SIGNATURE

.Turner
MPest
.Control

i

lr\ait,:-6400 6ar111e 00",•1s Wa-,. S. rllt iz. Ju-.Ui!Sl'JffVIBu; f;lo.fid-tt 22W
9-0;i.,ss,&,oo;·Fiix: 904-:tsl;N99 • Toll F,.. S00·22' '1i>5
W\'!J 1,tum&1pt=!it.r.:om

BIIHo:	[176599)
Durbin Aminities CCD
475WTown Pl Ste 114
Saint Augustine, FL32092-3649

BY: ........:.............,.....

Work
Location:

Service Slip / Invoice

I DATE:

:INVOICE:

ORDER;

5021239
11/10/17
:5021239

*5021239*
£1766021	904-.230..2011
burbiri Crossing
145 South.Durbin Pkwy
Jacksonville, FL 32258

Work Date	Time	Target Pest	Technician	Time In
.11/10117	09:29AM	09:29AM
Purchase order	Terms.	Last'Serviae	Map Code	Tlm80ui
N6T30	11/10/17	10:10AM

Se1VJce

Descript!r.iri

.CPCM

Commercial Pest control - Monthly service ·

Amount
sao.oo

SUBTOTAL
TAX
TOTAL

$80.00
$0;()0
$80.00

AMT.PAID
BALANCE

)

TECHNICIAN SIGNATURE

Charges outstanding over 30 days rrom the.date of service are ;,11bject to a 1 ½% FINANCE I hereby acknowledge ttw sa!lsfactory.comp!etlon or a
CHARGE PERMONTH or annual percentage rare of 18%. Customer agrees to pay accrued  cost of services as specified above.	. _I

Ice l · ·,l!d, and agree to.pay the
· ..,•· 7-	-

expenses in·the event of collection.	·	····  .,,_,  

PLEASE PAY FROM THIS iNVOICE	CUSTOMERSIGNATURE

	 Invoice

Vesta Property Services, Jnc. 245 Riverside Avenue Suite250
Jacksonville FL 32202

invoice#
Date

Terms· Due Date Memo

336430
10/3112017

10/31/2017
PassThru.Oct.

,.,
;,1.

! Billable Expenses

"+-- ;

  Office:- ::::

Supplies	1	203.621
-½'--  Supplies	1.	l	95.52'f

,i j

rl'	I	: {

l  -! Caffee Creamer	i	f	1:29'1
;-Coffee & Creamer	,	1	-;_:.	41 ,,W1"

'i · -{- s.Howell -Ace - Cable splitter for gym, equip

_ ! :_

_i,,.'.,,	-	11:021:

2   ·ts.Howa!I-Walma:rt-  fall festival costume	_

1.	.	!	22.10-r

-•

,  =1 s. Howell-Ace - returned cable cutters( )	!	t	34.071,:

l	l

-l S,Howell -Ac:e-   lightbulbs	•	l	r	t	18.09'b--

f

"''3 -j S.Howell -Ac:e- Glue for.sconce r:eparr	_	!	6.44-r

l	:.·	t:'

-j S. Howell - AfJ1azon	Refund for in?dn:oot Dyson part shipped	l	l	1	(28:52)

•---:! S.Howell - Ace - Tools, gate spring, batteries	-	1	96.63 r

.,:, ·-:i s, Howell - P1nchA Penny - 0871 titration reagent	1	t2.02

, •

.,!

-:l S. Howell - Ace - Replacement irash cans	l	;_;	!	30.32 C,

-,  S.Ho.wall -  Do It Yourself.  Scissor lift for bulb changeout	•	\	198.80 L,
i,:

,{ j $.Howel:l  Ama:°n .. lrrlgatio11 part for DC ball fields	j	i

28.51 t:

,  _	• S.Howell   Ace    Wim ru.it& and flag tape	.	i	11.05 1

.... c -1 s. Howell - Spee(jway- Equipment Fuel

   -

i	i,;	i	11.l6 r

5  +S;Howen -SpEi!edway-  Kubota Diesel	,!

!	15.37f

s.Howell - UPS·-  Postal expense	j	'j	10.11 y--I

V

.J,.S.Howell-Aoe- Nutsand boltsJorReclaimedWatersigns	I	I	J,·	6.58P--
\,1  -·.J+, S.Howell - Ace -  Gate hardware and paint	ct	1 	19 94

<'.

t i::ll:g	i :	e-	r (haybales and plants)	I	'!	'	16g C

1

Howell -

Kingdom - Kubota tires	_

's ..iss.. Howell-nAcee-  Cable cutters {seE! the following re1:um item)

J	1!

J.	2 0364• 2._0 57 v,

-:_5

1

7 S. Howell- Speedway- Regularfuel Pressure washer	i	14.07 j:;:'
1 S.Howell • Speedway - _Diesel fuel.	•	i	1 B.15 ,
•.....:::,$. --i s.Howell - Ace- Pre mm fuel and paint	4	1	79_93c: 	

t-

..f M.Alfano • Party City  isc. Holiday Decor	!	f	71.59 i"'
,3  -1 S.Howell - Ace·- Todet !Id and rope	i	!,--	28.87

y-

t	7 S. Howell  Northern Tools - Chemical	pump for awnings	!,.	128.:39 i,-

l	,

"2. 7 K. Sargent - Publix - Refreshments for _	Class	4	21.43
?,	-+K.Sargent-	· eUghtHouse- PaymentforHauntedLlghthouseT-r p	159.75t,,
-,."'•: 74  1Mv1·. AA! no.J	A-"'	He 1 d_oop  p0l i   _: Microsoft subscription	1_;	;,,_:,-.	s2 96 2•989 v

r'

u.,.110 -  . oann - 1vd$C,    0  I ay-  ,:;wl"	_	,	,
'-i..r:I -t M.  Alfano_ - Constant Conmct-  Resident newsletter/ eblast	95.00_

,,.

-tM. Alfano - Michaels•  Pnzes forHailo¼'een Event	t	26..97 Y

"::...L -\ Cronin Ace - llghtbuibs	1.
,---- J. _

..._½;iM.Alfano-T rget-  Supplies_	_

 

:   -I8-i-lla-bl~e-E_xpa_n_ses

- -

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

!_•	32.00l"'

~  '5<·   -! M. Alfano - Wa!mart -  Supplies for Halloween Event	t	106.28 ;..,.-
-    -;  M.  Alfano - River of Life •  Pumpkln for Event	f	17.00 J..-

_

_ -'- _

- =-

21,81 1....-

r	1	2,228.121

j

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STAPU:S
Businooio Adm;m.!i;Ige

WS'fA PJW1>elt'l.'l(··$lilll.lr.tl25.
CJmll'.lt::llltt IIMG!:!S

DETAlL

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Afllf: .iJ'BNNtEJJt!t -

 	

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6

6

Po !lumber :
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Release	=
   Ra'l11.ase !)esc

order
    Line  :ri:em Ntiiliber	

unit

Price

1-  931437
4    637721
5   53S:9!B
6     365374
!I    364832
9    364!!31
11 4743:35
12 567488
13	5676.84

LATEX DISP GLOVE PF XL l-OOBX
FAO:LITIES: NON-BILLASiE
FABUL050 CLEANER 1-GAL	J
.	FACTLITI:ES: NON;_l:l!LLABLE
TAASH &AGS. S5-.60GAL RECYC 1-00t	l
...	FJ\CTLITI.ES: ,tl!Q{ll-'f!ILLABLE
iP MULTI FOLD WHT 250/PIC	1

r

FACIUTI:ES: NQlil'"BILLAi>LE
HP  9Sixl  Jl'f  YEllOl\i	CART	l

HP

OFFICE .PROOUc:TS: BILLABlE
951XL  frf  C'l'Alll INK.CART	1
OPF.1:CE PRODUCTS: NGN-BILLA.Sl..E EXP02 B COLOR SET	1
OFFICE PRODUCTS; .' BILLABLE
EXPO L-0 l"I E ASST 8	l
OFFICE PROOUCTS: BILI.ABLE
C60 TAPE t:m:iPENS8' &LA-CK	1.
.	OP:i"!C:E \')DUCTS: BILLAB.l.E

0 CT
0 CT
0 CT
o EA
0 EA
0 f'K
0 PK
0 EA

7.99
3	46.19
l	64.99
1	31,49
j_	27.12.
1	27.12
l	8,75
1	li.79
1	S.99

47.!i4    ./,.4...,..   .IJ
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64.99
·n.49
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27.12
8.75
11.79
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s:

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DETAIL

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l'l"IC WITI;,.;m.r; coru.ct.too TAP£ 10

1

0 PK

1

13.9S

11'1. UH,

 	402.26 

._co

371.71

.	OFFICE. PRWOCTS lil:LtA!llE

13.95

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5.50
34,19

5.SO
.84.19

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2 113::l540
3 Cf't01900CT

ZEP FOAM .GUSS CLEANER
FACILITIES:  Ni:ni!-an.LABLE
C:LEANER.,SFTSOAl",HAl'W,til	.

.co

 	.FAO:LITIES:   NON-Blt.i..AM.E	

:fi ..19
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STAPtES
Bwrlness.Advcmtage.

VU1'1a.  .	llJUI.Viffll

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DETAIL

·'IUTA Pli.!IP!Hltt Stlwtc:1111
Jl.'ITU•· . . i<IS :a OOUlJll'P!Y
.W::S:$011Vlr.Lll, n. 3:l2Ji

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Release	;

i

7 365377

BRXGIITON PROF BT 96 RL

1

0 .CT

1

 	FACILinE$: JIIOIHlILLABLE.	

.oo	sub-Total:
 	TOta1:	

61..99

STAR.ES
l:h.unnessAdVC!rill::l:ge

Staples 1usines:11 Al:Mmtmp
Il!U to. Ae""""'!c.' 111'141l!111

"11$1!A Plll)n:llff tmml'IQIS
ffMGS

DETAIL

\lll!Stt •Pl!il>Pnff .Hirlnc:Blf
Amt! .	K8liJ>OMS

 	

 	. OFFICE PROOOCTS: IWJIHlII.LABI.£

1telwe	:

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IIPD IP.IOPllll7r Slm'VXC88

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P o Number ;
l"COesc	:
Re1ease	:

6 1890511

1.

0 BX

l

7..29

7.29

.co

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ll.Tl'li, n:mm.•!l:R fflllll:'>C>Wll

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 itefoase Dest:
ordeir

l\'!ea.s

Qrd r   li:/0	Unit	ship

:                                                     

p  !	EXtemiec!

    L'i.nE   I1:em Number	

Pric.e

l 1$52B1i
·2   3M830
.3   42'4:161
4 470743
5   9;Sst7
7 3'64832
.:g l97B370

CHOCK FVlL o NUTS COFFEE 30.5
FAO:L!UES: BILLABLE
HP SSLXL HY MAGE!fTA l'.NK CART

socr

.	OFFICE PROOUCTS: NO H,IlLASlE
COFFEEMATE l"ilN0-1 YAA

socr

FACILITIES! BILI.ABLE
COFFEEM.l>.TE CR. EJ!.
FACILITIES:: a:tLLABLE
O')FfEE-,fli!ATI: VAN CA.RM i'.'.Ri:AM SO
FACILIT!ES:. IULL.O.BLE
HP 951X!. tiY VEl...LOW !t-1( CA.ITT
.	OFFIC Pl<OOUCTS: NOlH IlLASLE
SWif'FER 1&0 OUST£!!. EFtLL lGCT

2	0  EA	2
1	0  RX	1
.1	0 llX	l
0 ·-llX	i
ti EA_	2
1	0 sx	l

10.99	21,98
17.il	54.24
7.19	7.29
4.as	4.85
7,29	7.. 29
21,:U	54.,24
U-	11.99

 	FACILITIES: 1110!>1,-BILLASLE	

0

sub,-Tota1:
Total:

161,88
169:.71

courm

THANK YOU FOR SHOPPING AT CRONIN AGE HARDWARE
2843	ROAD 21D l/ESf
SU!TE 101
SAINT JOHNS, FL 32259
(904) 217-3324

</24/17 12:49PM JA,I
07612	1	EA
UHER 2-WAY  SATELLHE
·90735	l	EA RILL llOOil GLUE BOZ

553	SALE
9.99 EA
9,99
5.99 EA
5.99

8-TOTAL:$

15.96	fAX: $
TDTAL: $
OC AMT:

1.04
17.02
17,02

CARD#:	XXXXXXXXXXX114l D: 372057148887
rn:	s11s10	AMT:	n.nz
st refersnce #:320500	Bat#
ip Raad
RD TYPE:AM tXPRESS	EXPR: X\'XX
0 : A000000025010801
R : 0000008000
D : 064CO JG3602002 l : F800
C : 00
)E : lssuer
M :
na : AMERICAN EXPRESS 1!D/V11Code: 148821
USO$	17.02
tal Items:	2

11111m1111m11111111 1111m
,> JRiUD20500/1
CUST liO:*16966
THANK VDU STEVE flOilELL
FOR YOUR PATRDNAGE
ACE RH/ARDS ID# 1926250317

;grae to pay above totnl amount
:urding to card \ssuer agreement
;rchant agrnament ii credit vouche•·
:l :	STEVE HDl!ELL

i;ee [Jud;: of rect.dpt ior ft>Ur chance

w win $HIDD

I

almart	I	.
Save mi:mey. live belter.
(  904 ) 288	82H
IW,i/\Gl:R 100 SK!PPER
10251 S.'!WS LN
,,	,	JAC¾SO!NJLLE fl 32258
:;a ucl444 oru 0091J43 1u ,is mu 00587
!!Al	00/1563oo953	6.97 X
1'1fNS WOV!:N   8809!>2001413	13.W  X
SUBTOTAL	20.65
fA	1	/  OOiJ %	1.45
l/JIA!	22.lO
AMEX  IEJ\!ll	ZUO
J\ME.RJCAN LXH¼.S$ lt'>rE '£ U ita-111 141 I 0
J\PPROVJ\l ii Hi8700 ITT # 000l0!1386567
l!W!S W	rnll01'.1999!M5432

J\Hl J\OOOOiliXt250!000I re 4:JEOOl::ifi,'OAFllSB3 IEOONAL ii C010756
•NO srGNAruK m=oornui
ill/,5/ll	1f,:!:'k21
CHANGE  OUf	O _00
#  llfM',  SOl!J 2
ftff J',6£' B59ll ti/22 3128 4262

Low Pr-·1 ces You Can Trus1 . Every Oay.
Jil/25/17	16:13:21
u•CUS fOl'iER CllPY »
Stoi:-o r&.nlprs on your P110ne. Walmi:if't P
dY.

THANK YOU	,.,JPPHlG AT
CROHitt ACE HARD1/IARE
2843 COUNTY HOAD ;> JO WEST
SUITE  101
SAINT JOHNS, FL 32259
(904) 217<1324
/20/17  3:25PM Acri	553	SALE

181	1	fA	3L99 EA
!ER 9" CAfll.E CUT KLEl.N	31.99

       31.99	TAX:$
TOTAL:$
llC AMl;
CARD#:	XXXXXXXXXXX114I
i: 372057148887

2.08
34;U7
34.07

TH:	892279	l1MT:	:i4.01
,t reference #:319050	Baa
lp Read
lD TYPLAM EXPRESS	EXFR: XXXX
l : AD00000025010801 1 : 0000008000
l : 064CO103602002
t : FBDO
; : 00
JE , Issuer
I ne ' : AMERICAN EXPRESS
1W/VaiCode: 141775

1k card
,ill Items,

USO$	34.01

llllllllllllllllllllllll;lllfil

•> JRNL#019050/l GUST O:•20392

THANK YOU STEVE HDl!ELL FOR YOUR PATRONAGE
/\CE BEWARDS ID# 19467534339

<<=

,grne to pay above tota1 amount
:onHng to card issu&r agreement
!!'Chant agreement if crBdH voucher)
:t :	JOHN WLLLlAMS
Customer Copy

!HANK YOU FOR SHOPPING AT
CRONIN AGE HAR0\1ARl
2643 COUNTY ROAD 210 NEST
SUITE 101
SAlMT JOHNS, FL 32259
(904) 217·3324
'25/17 10:3BAH VCO	552	SALE
!6416	1	EA	16 ..99 EA
I FEIT A19 iiOii EQ DAY	16.99

!·TOTAL:$	16.99	TAX:$
TOTP.L:  $
BG AMT:
CARD#:	XXXXXXXXXXX1l41
I: 372057148887

1. 10
JB.09
18.09

"H:	849681	AMT:	18.09
,t reference #: 320744	Bat#
:p Read
iD TYPE: AM EXPRESS	EXPR: Y.XXX
l : AOOOD00025010801
i : 0000008000
I:	064C0103602002
: : FEDfl
: : 00
IE : Issuer
I :
1e : AMffi!GAN EXPRESS
110/ValCode: 148993

1k oarct
Items:

USD$	IB.09

m 111111111m llllllllllli
> JRNL#D20744/1
CUST N0:•15965
THANK YOU STEVE HOilELL
FOR YOUR PATRONAGE
ACE REllARDS !D # 1925250317

<<=:::

1gree to pay above  total amolll1t
:o.rdtng to card issuer agreement
,rchant tgraament lf credit voucherl
:t ;	STEVE HOWELL
Customer Copv

THANK VDU FUR SHOPPING AT
CRON1N AGE HARDWARE
2843 COUNTY ROAD 2IO llESl SUilE 101
SAlNr JOHNS, fL 32259
(904) 217<3324
/26/17  2: llPl1 AME	553	SALE
44624	1	EA	6 .99 EA S
RILL/. GLUE CLR 1.7501	6.99
tum Value :	5.99
stant Sav1ngs
126314	··l	LOD		SN!1 HJSTAIH SAV!NilS-1544524		· l .00

         5,99	TAX:$
TOfAl: $
BC AMT:
CARD#:	XXXXXXXXXXX114!
); 372057148887
fH:	8tiU655	AfiT:
st reference #:32'1157	Bat#
\p Read

.45
5.44
5.44

1ll TYPE:AM EXPRESS	EXPR: XXXX
} : A000000025010BOI
l : 0000008000
J : 054C(]l D350Z002
I : F800
; : 00

'

)E : Issuer
fl:B  :   AMERI CAN  EXPRESS
1m/Va ]Code: 149277

1k oaril tal Ite1us,

USO$

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•> JRNL#D21167/1
Cl/ST N0:•16966
THAi!K YOU STEVE HO!if:LL
FUR YOUR PATHONAGE
ACE REWARDS lD # 1926250317

<<=

1greo to pay above total amount
;ord1ng to card issuer agreement
:reliant ag:eement lf credH voucher)
:t:	STEVE HOWELL
Customer Copy

I SAVED $	1,0D BY SHOPPING AT CROM!N /,CE HARrli'lARE

Order Details

:!::. .,; t - !::c'"-C 3,, \;-;;1:
·l

 	 	

Shlpplnl! Alidtm
eviltlowd
145 SDURBIN PKWY
SAit-iT JQl-!NS, !'L 32259-72.24
\.lnih>t:i'Stai'a

jl!TlimtMl!:thod
· ·•.,,n,11

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&·Handling,
'.fo hef=i.!altl
;it,,,;!ta!l:fo:be'
wtie
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"$47.7?
$000
$41,17
$1.74

$4!!.&1
$ .£:!

:S"' C! hf: Arri 1;,1- r t.r-lr.d.lC.

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--·------·· - ..·-·-·-------

t),E:ti'ifered Sep 1, 2017
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0011

for ll!!PPi' Jt

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11 C!!De oo::k ' lion!

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THANK YOU fOR SHOPPING AT
CRONIN ACE HARDI/ARE
2843 COUNTY ROAD 210 11£81
SUJTE  lOl
SAINl JOHNS, FL 32259 (904) 217-3324

103/17 9:59AM ,!DB

e,n

15204	I	EA
:RGZR NAX	D CD8
12868	1	EA
r  RCPT R B BUTN WIIT15A
)1473	1	EA
.	DRJVET 5/l5X1-7/8 IR
)8215	l	EA
' OR!ll RfffA!lY 3/16X4"
Jl552	1	EA
;KING PLIER lOWR l'ASJ
17451	1	EA
HNG Dl10R ADJ #3 6lN 10210	1	EA
JUDUP fXTNO RfU 1, lGAL
4	EA
iC. FASTENERS

55J	SALE

15.99 EA
15.99
16.99 EA
16.99
4.99 EA
4.99
2.99 EA
2.99
17.'l'l EA
n.99
EA
4.59
'l'J EA
25.99
.30 EA*
l.20

i-fOfAL:$	90.73	lAA: $
TOTAL:$ BC ANT:
CARDI:	XXXXXXKXXXXI 141
l: 372057148887

5,90
96.63
96.63

·tt:	877451	AMT:	96,63
1t reference il:3129I5	Bat#
p Read
ID TYPE : AM EXPRESS	Et,?R; XXXX
l : A000D000?50i0801
: OOOOQ08000
I : 054GO :03502002
: : FBOG
:,	DO
1£ : fa:SUet
I:
1e : AMERICAN EXPRESS
1!0/Va ICode: 143537
1k card	USD$	%.63
;a I Items:	11

Ill!llllIlllllllllllllllllllllI
·> JRNL#D12915/1
CUSl NG:*15965
lfiANK YDU STEVE 110ilELL
FOR YOUR PATRONAGE
ACE RB'iARDS ltJ # l926250317

igree to pay above tot.al amount
:r:wd1ng t0 .card !.s.sue1 agreement
H'd1oot agreement H credit voucher J
:t:	ST£% MONELL
Customer Copy

THANK YOU FOR SHOPPING AT
CRONIN ACE HARDIJ/\RE
2E43 COUNTY ROAD 21G WEST
SUITE  !Di
SAINT JOHNS, fL 32259 (904i 217·3324

IOJ/17 10:02AM JOB
31451	2	EA
e,SH CAI, 32GAl BLK ACE
tum Valua :	13 ,99
stant Saving&
126273	-1
INSTANT SAV!NGS-7131451
126273	· I
INSTANT SAVWGS·7131451

553	SALE
11.99 EA S
35,98

4,00	SNR
-4,0D
4.00	SNR
-4,00

        27.98	TAX:$
rnm, i
BC AMT:
CARO#:	XiXXXXXXXXXI 141
C: 3720571A88Bi
TH:	813732	AMT:
st reference #:312919	Baa
1c Read

2.34
30,32
30.32

RD TYPE:AM EXPRESS	fXPil; XXXX
v; AOOOOOG0250iD80l
R , coooooaooo
) ; 054COlD8602002
I:	f800
C : 00
JE : Issuer
I :
ne ; AMERltAN EXPRESS
110/VaiGcde; 143540
nk card	
tal Items,	2
Illlll lllHllllll!il!llll!l!I
>> JRNL#Dl29l9/I
CUST ND:•16966

THANK YOU S1EVE HOHtlL
FOR YDllll PATRONAGt
ACE RHJARDS lO # 192&250317

gree to pay above tata1 amount
:onllnG to card issuer agreement
2rt.t!Snt agreement it cred lt voucher}
:t:	STEVE HOWELL
Cwstrrn1er G®Y

j SAVEP $	8,00 BY S'HDPPI!-46 AT
CRl1lUIJ AC£ H!\RDNARE

DD It Ym:m,4;lllf, Inc.
11413 SanJoseBlvd
JEAckscmvilfe, FL 32223
(9fJ4) 150-2484

[

(904) 886-'3116 FAX

r

CuE..tom!ilt biformali n
DURBIN CROSSING SUBPMS!ON
145 SDURBIN PIWvY

		.'
!	;UstomarDrivers License	UPhone#	IFaxPhooetf
1{904) 2so-2O11 •. I	
		Emµfuyee Name	
/23648	i	I	I				.DAW	
		l Qty Out ! QJy, In			Monthly				

FruitCove,.FL 32259

I•.	1-0020Jt	·    l

Open Order
Rent Date:	·• 1.ot4120i7 6:'l3 AM
Due Date:	1015/2017 B:13,AM	
RetJm Oi:lw:		
		
PO#:		

SClSSORUFT 111'#2
l!em m i467
RentDe\e. )01412017 !'t13AM
Seriaj' GS3014A;tSOHi3

$1.69,.90	$339..ao

,;;,c.;. Renw! >>	.
Ow,, Dete; i!it l2()i7 a:1:f)W

·• Interval	Olil 149,80 • in: o:oo •Used: -14$. 0	O,OO Uni\s 8ille1.f@. oo
Charges:	...
OPERATOR  MUST WEAR SAFETY HARNESS ANO i..AA'YAROWHENOPERATING THIS EQU!Plil!Bfr
OPEFI.AWR MUST  WEAR  SAFETY HARNESSES  ANO LANYARD WHEN OPEAATiNG THIS}ii5PMt,J:(
1'ra!!er, EZ Oump Scissor Llft #9	1	$49:90	,:. $1_,. .70
liem IP: 17'!2	.,.	, Ren'.al-">

$000

Si5  90

Rent Date·. 1014/2017 lUS AM
SsriaL

Oue Date.;_10/5!2017 !US AM

FAILURE TORETURN RENTAL PROPERTY OR EQUIPMENT UPON fXPIRA1lONOf THE RENTAL PERIOD AND FAILURE TO PAY ALL AMOUNTS DUE{lNGLUDlNG COSTS FORDAMAGE TO THE·PROPERTY OR EQUIPM T).ARE EVlDENC!:. dF ABANDONMENT OR REAJSAL TO REDELIVER THE PROPERTY, PUNiSHA13LE IN ACCORDANC!= WITH SECTION 812 )R .FlPB!DA.STATUTES,  

!Order Terms:

l UNDERJn'AND THAT I M1  RESPONSIBLE FOR ALL Tl.RE, TRACJ{S, HOSES A.l'\,'D !JELTDAAlAOE. 	_	
	HOURS:
Monday· Friday 7;::l(J;;m - (UOpm
Saturday 7:.3oam - S;Oi:fom
Closed Sunilayl; ·		

X	
Cu,;to1n;;r Signalllte

ll               ]Renu;!Charg :	'$185 80	j

·=

i,.. -ax_'._T_ot.a_i_,:-	,	:-

 	     ·-·-1

Order Total:	1$"!98.80	'
=l 	u-nt_·_P_al_d_:--'--..-•,1-1·    w

Thani\ You, We appieclale yout bush-.ess.
	 Pi"1!e Wll i\l!'!lll!;il. 00.Dter!M. 1l!ll 8.)4 AM

:, ._m_o_1.1_nt_·0ue:   

---- l

Order Placed; October 41 2017

,\.

D- t4HS for Or-d-er #:tt2-3:'L0-0€2CHS821E3%S
 'd!:?L%2 Dfi{}f=._i:,;g :i_·Qt.,l'.,:_,t&".G:Q;.·t

A.muon.com order numben 112 310-062.0--8821838
Order n:rtah $28-,51

Items o. red
1 of; Nunter Jnt:smi!f Power Transformer 468000 .L?VVACj24VAC fur Outdoor PR(>C, X-Core, PCC Tlme_rs

Said Dr.- A!11ilWl),ct,m u.t

Shtppl:ng Address:
Steve Howell
145 .5 OURSiN PKWY
SAINT JOHNS, FL'32259-7224
United States

Payment Me:thocl:
Anierican E%press J Last dfgits.: 1141

B:il:ling ad!l:r-ess
Steve Howell
14$ S DURBIN PK\.VY
SAINTJO!iNS, fL32259-7224
United States

Pay-ment informatk.m

Item(s) Sublntal; $26.77
Sh!{lJliflg & Hand!ing;  $0.0D
Total before tax; $:.?6.71
Estimated  taJo: to   be   collected: $1.74

THANK YOU FDR SHOPPING A: CRONIN ACE HARfJWAR£
2843 COUNTY RDAO 210 iltS1
SUJ ff 101
S/\!NT JOHNS, FL 32259
(904) 217·3324

04/17 10:56AM VCO '6509	I	EA
'E \iNG CONf.C!R  YLW WO
'12	l	EA
1£   FLAGQ1NG VEU Oi'/300'

553	SAIE

L99 EA
7.99
2 .39 EA
2,39

l·TOTAL:$	10.38	TAX: $
TOTAL:$
BC AMT;
CARD#:	XXXXXXtXXXX114i
I: 3)205)148387

.67
1 l.05
11.05

H:	888280	AMl:	H.D5
:t 1efere11ce #:313233	Bat#
p Read
'D TYPE: AM EXPRESS	EXPR: XXXX
: AGOOOIJOU250 I08u1
: lln00(l(J8000
: : 064CD!03tiOlOU2
: FBQO
: : QQ
JE : lssuer I:
le : AMERICAN EXPRESS
1ifl/Va1Code: 143758
1k Cd!'d	USO$	11.05

filIIIIIlllmllllllllilillllIii
·> JRNL#D13233/1
CUS'f fl0:•16%5

THANK \'DU SffVE Hlli!ELL
FDR YOUR PATRONAGE
AG£ RE ARDS lil l 192til50111

i9rBe tu pay above tvta1 amount
:oniin;i to card issuer agreement
:rchan"t agreemt-nt H credit voucher)
:t:	STEVE f.J!MELL
Customer Copy

)	
,)

SPEE!JW!ll'	!l\1069115
st. August fl	32!l92
nlf!Nll: 1514322
1\1/5/2!117	11:49 AM

Pump	14
!12 Oiesel

5.!>9 Ii!
Gf!S TOTRL

Am-eri-c·an Express
Gayd Hum :
l\Xl\ XllXXXXXi141 TERM: 1rns!lllll69!lS fiij'j
TR!lNS TYPE:	CAP1U!l£
f!PPRII: 5112654
rnrnv 1·1Hf!OD: l C!l
lilWi!. SP£Ellvmv• C!l!1

$?EEOl1ilY	u,mos'GS St. ilugust Fl 32092 T!lill-!i!: i5i483S Hl/5/21117		11 :50 Ml

Pump	12
Regular Unleaded
4.295@ $2.599/GAL
GAS TOTAL	$ii.16

American Express
Card  Num XKXXXXitXX• i i 4i TERN: 11115110069:150!!1
TRAKS TYPE:	CAPTURE
!!PPR!!: 5921194 EITTRV METHOD: !CR WWW. SPEE!H!AV. COM

THANK YOU FDR SHOPPING AT
CRONIN ACE HARDWARE
2843 CUUNfY ROAD 2i0 WEST
SUITE  101
51\!Nr JOHNS, FL 32259
(904) 2l7·3324

'05/1 /  10:29AM KAR	5o3	<wA::U''':
,.--- '" ··- - .,_
4	£A	,50 EA*
;c. FASTENERS	2.00
6	EA	.23 EA•
;c, fASfENERS	1.36
4	EA	, 70 EA t
iC' fASTtMERS	?.:BO

l-TD1AL:$	6, 18	TAX: $	.4D	
	TOTAL: $	6,58	

CARD#:	BG AMT:
X;(XXXXXXXXX I 141	6,58	
I:	372057145687
'H:	801034	AMT:
:! rafernnce #:313535	aat#
p RBlld
!U TYPE:AM EXPRESS	FXPR: XXXX
I : AOJ00000250108(11
' : OODOODBOOO
; 064C0103602DG2
: FBOO
; OU
E : Issuer
B : AMERfCAN EXPRESS
,W/\i,,lCoc.<e: 143975
us	6,5B

al lte111s,	14
11111111111!11111111111111rn
> JRNLi!D13535/i
CUST N0;*203:12
THANK YilU STEVE HO!/ELL
FOR YOUR PATRONAGE
ACE REWARDS 10 # 19457534339

<<==

g;ee to pay above tuto1 amount
:ording to card ltit.i\.lfH <1greement
·rc:hant agreement if ccBdi t voudmr ;
t:	JOKN fllLLlAMS

Custumsr  Corw

THANK \"dU FOR SHOPPING AT
CRONIN ACE 11!,R!l\'IARE
2843 Cl1UNlV ROAD 21G WFST SUITE IOl
SAINT JOHNS, FL 32259
(9041 217·3324

24/17 1l ;25AH JOB

4623	6	EA
IN 1 JACK#14 BLK 190'
7451	1	EA
lNG DOOR ADJ #3-filN
6084	1	EA
VPNT lX SAT CAtlYN 6LK

553	SALE
1,59 EA
9,54
4,59 EA
4.59
4.59 El.
4.59

-TOTAL;$	13,72	TAX; $
TOTAL; $
llC AMT;

CARD#:	XXXXYJ\XXXXX1l41
: 372057148887

J.22
19,94
19.94

ti:	820909	AM[:	l9.!J4
t reference #:320459	Bat#
p Read
D TYPE: AM EXPRESS	EXPR: XXXX
: A00000DD2501 Offlll
: DOJGODBGOO
: 054CG103602G02
: FBDQ
: 00
E : Isst!Br
e : AHERICAN EXPRESS
!D/Va1Code: 148792

k .ca:ct
a1 Items:	8

USO$	19.94

11111m11111111i11111mrn1111
> JRNL#D20459/1
CllSf Nfl:*16%6

HiAHX VDU STEVE HJl'/ELL FOR YOUR P,\ffWNAGE
ACE RE¼i,RDS lD # 1926250317

grae tD pay above total amount
01 ding to card issuer agreement rdwnt f!greem5nt if credit vouche1 ) t:	STEVE HO IELL
Customei Copy

The UPS Store	ti4573 2220 County Road 210 ii
Suite
Jacksonville, FL 32259
(904) 417-2051

10/24/17	11:43 AM
wle are the one stop for all your
ihipping, postal and business needs,
tie offer all	services you need
to keep your business going,

llllllllllllllllllllllllllilllllllllllllllllll1111111111111111! Ill
!1 001040 (()()1)	TO $ 10, 71
Grnund Gommerc 1a1
Trnck 1ngti 1ZBF039E0344185'.l15

SubTota1	$  10,71
Total	$  10, 71
AMERICAN EXPRESS	$   ,	71
:carnn NUMBER •	*********'H*1141
,pr Code : 800860	(I j	Sa1e
:TRY METHOD: ChipRsad
DE: Issuer
D: r,0000000250 I 0801
R: 0000008000
:1: F800
: 5M6D7ESEl:l2A 7135
'C: 00

ceipt ID 83074942542442888334 001 Items
H: SUSAN	Tran: 2772 Reg; 001
Thank you for vis it ing our store,
tv,iw, theuusstore ,com/4573 ,htrn
(lhalever your business and personal
, we are here to se1·ve you,
're	to help,
in our FREE email p;ogram to reee1ve
of fern and resources,
iM,1, theupsstore, com/signup

57541620001
Gali y' s/!lash 1082 - Vantage
2250 CCJ!J;!TY IIDAD :no W
JACKS,Jii!V !LLE FL 32259

,2

:ue:1 Sal
:um i  1
\  099	I:;,s '!  $2.:139/Ga l

)1SCJUPt fota':
>edH:
hang£

$10. 00
$10.00
$0.00
$10. (10
$0.00
(l(l
$0.00

<XXX XX,l(X)(;( X 1141
\ EX
,PPRIJVED
iJJTH	5132.86
UN I  iJ21998

kmus S2:v1ngs
Jorr' t mtss out on
!NSTAfff	3T!,nJ.J1
10in	P.2:Wcc,js
md  s ve ut  ! east
-un 2,,-ery

ue l rew0:r0s, CJillt	j
:i:   dcwn1oad	Fuei
1swards avp t•J  j J r-1

1han 1ou
For Snapping At Oaily's
lVi O cfl C C IS 1 ER11JOP A SEO ND:558221

1 )/24/201711 :4'/:38 A

 	

DISCO ,PUNTS OF K
! 985 OL ST AUGUSTJNE JACKSON} UE,fl 32258

(.]-d Ii
Chip AJO' ATC TC
IEQ ;;:

Bakh ;;; lNVOlil

CREDIT CARD
AHEX $Al£
x.ixxxxm1x1w
AMER!CAiJ EXPilE5S
!\ilOOOOOO:,SQlu8Dl
OOJS
7FBfl!OAB20E8DOl2
10
He lO 819+]2
Chiµ Re.d
!lsuei

SALE AMOUNT

CllSTOMER COPY

THANK YOU	_,JPP.ING AT
CRONi1J ACE HARDWARE
2843 COU1HY ROAD 110 WEST SUITE i01
SAUff JOHNS, FL 32259
(904) 217-3324
/20/17 3:25PM AGW	553	SAlL
167	l	FA	3L9S EA
IER g'· CABLE CUT iZLE!N	31.99

        31.99	MX: $
TDTAL: $
BC AHJ:

GARD#:	XXXXXYXXXXX 114 i
G: 372057148887
TH:	892279	A tf:
st referenr;e #:3l9D5D	Bat# 1P Read

2.llB
34.07
34.07

RD TVP€ :Af! Ct.PRESS
J : AOD00l10[J25CT1000 I
R : 00l11)()06000
J : D64Cil103502002
! : F80t1
c : 00
Jc : Issuer
M ;
,,e ; AMERlcAN EXPRESS
·1W/ValCode: 141776

tXPR: XXXX

1k card
ta I ltems:

USflll	34,ff/

!11l!fflIlllllllllllllllllllIiiIll

•> JRNL#D:9050/1
CUST N(l:*20392
1HANK YOU STEVE HOWELL
FOR YOUR PATilON.48£
ACE RE!fl\RDS ID # 19467534'.139

mree to pay above tota1 amount
;on.lin0 to card issu&r agreement
;rchant agreement if credit voucher)
:t:	JG'HM W!LUAMS
Customer Copy

iERVICE CENTERS
I.. TJRE KINGDOM # 6185 L TIRE KINGDOM.# 185 i630-sAN JOSE BLVD.
:..C'KSONV1LLE. FL.32223 72.39
,ore Phoi1e Nuiribc:r: (904}268 500-+
1V-41879
ustomer: 20954964 ro #:
DWELL. STEVE

Vehicle:

FINAL BILL - It\1VOICE1
I
I I

7

FF	I
I

YOUR NEXT PURCHASE OF  '60 OR MORE	I

Order Number: 40002 i352S>38 nateffime 'In:	lOli 7/2017 12:30 Pll-1

)	.	. ..
CKSONV!LLE. FL. 32223
!lone: 904654630,1-

·rag: State:
ViN:
1\'f!leage In:

Date/Time Out: 1011712017 12:33 PM

mail:	

Artide	Description	Teehn;t;ian	Price	Qty	Sub Total	Totai	
ires						193.2	
CARL-SI 1408	Carlisle. Turf Master	2.S.7077'i	92.64	2	18$.23		
	ASDFBR342317 2						
	·i3Xl050-i2B.						
	**Florida New 1'ire Fee		1.00	2	2.00	
	'fire Disposal Char11e		.3i00	2.	6.00	
ir'i! Services
ZK0038	
AR/NA 'fire Installation	
2SW7i7	
33.98	
2		
ZL0052	·M,miu and fre; !I	'!870717	7.00	2	14.00	
ZL0608
Zto590	ONE-TIME BALANCE
\iALVESTEM
Di,;c.-ium(sj	1870777
?.870177	9.99	z
2	19.98	
	Cornp. f'rice Match %		..:t4.00		-14.00	
	:Comp. Fiiee March %		-lS\98		-19.98	

·-

1yment Method
AMEX I l4JApprovaJ; 803418
•17-rn-n 12:31:24 Curry i:mtorder for STEVE HO\.VELL#ldenti!'ication : f!Driver#s License : phofo
uduct was not iilstrillecl on tbe vebide.

Amount Charged
206.25

:ils Ul\RGi-: li.f.F!l.ESi''.l'l't'S COSTS \ '>11.l r1<0,ns TH "fll.E IOTOR \"lori!Cl;!, ftl!'.l'Ml!..FACH.!T\' !;'!IR HSCK!.l.\,",(>(11,S SiiOI' stJ!'f'Llf::S
. ,1 .;.;;Tf Oi!;'J>O"lAL. l'l-1;;\SE SEC 11;;, f(ft!tt: Slllf.}-OR\\ All:fH\1)';rn1ms,cor,mtT10,s ,\"!) ◊Tffi' {M!'OR-TAhT ll'll'ORMA'flON.
as, f J;1.t1-rn \!;\',j).\'H:;S A $L(ltJ-l'Kli. HlR  ;:,\t"ff'1F.W 'nRE SOLD 1:i: TUE STA1'E OF l'U>R!D-'..	.
!'S: (;$.Hof \j ,-.1nrns ,I fl.ffi-l'EE H}!! J;,\Ct,1.,f,w.1;,.:r·r,:1n· i;n1.D 1, Till( itil<TI!: 01'1'!,0lnl}-\.

Parts Labor
ttNew Tire Fee
OiscfW.lltslCrediis Sub-Total li<ShopFtiES. Taxes
Pnymmts
-Net Amoru1t

!!>LZS
33 9s
2.00
-33 98 l9J.28 0.00
12.9-i

Thank You }"'or Choosing Tire Kingdom

Page J. off

:;'.f'Lf;D\-£/1,r	F.M•;Jl'il'{{:)';::,
:Jt	3'..:0;,,2
H\hM,; ·
18, Jfi .'(!J/ Jj J 1 -"\Vi
oornµ 12
l.Zl r Un f\:::;:ul'::d
6 ?-0 ii· $:? 4'7U · GA·/_
(;,/!,!:,   TU/AL	$14   G
;;,.y	so 08
TO f At	f<t,t, .-.07.

Ai :.;,x;o '.CYX:<:':1,U l

ifRN 00!:IOClDG8050-i;)l TRANS   T';PE'	CAPTURE l"PPfn	513"111
.COM

;:f,jf{

ut"\(\
'J:6/20'1.7 i:! Bfl A/>l

72:1 1it
TOTAL

$2,699/GAL
s:tB ..tb

$H 00 SSE' ·.t;,
"ic-rtn EApn':l;;.$
t Num
'<XX\.XAX1:l lJ
t', .Zi05E.h)Od-9DSG,,Gl
!S  l"'f PE.·	CAPTllffE
500308
Y MS-Tl·tf>t); ICR
$PSEi.'Y:<J/l. . COM

THANK YrnJ FOR SHOPP ING AT
CRONIN ACE HAROWARf
2843 C.OONTY ROAD 210 WEST SUITE IDI
SAINT JOHNS, Fl 32259
(904) 217·3:!24

'09/17 9:3BAM ,IDB
;54	l	EA
·p VOCDILEN!l SATBLK QT
!8916	1	EA
-MIX FUEL 50:1 WT
,1289	3	EA
50 ; 1 FUEL J20J.
9549	9	EA
2 CYCLE 2,5 OZ ACE
0534	I	EA
Il LA GLUE i'iHl Wl

553	SALE

9.99 EA
9,99
B.99 EA
8.99
7.99 EA
23,97
2.79 EA
25.. 11
EA
6.90

-TOTAL:$	75.05	lAX: $
TOTA!: $
BC AHT:
,ARIJ!i:	XXXXXXX XXXIJ41
: 3)2!)5/148687

4.88
79,93
79.93

1:	B9S470	AMl'·	7:lJJQ
t reforence #:'.115101	Bo!#
) Head
) fYPE ;AH f:Ah{E S	t!f'R t!JJ
: AGOOOOD025010801
: OODOOOBOGO
: 064C01036D20D2
, FBOO
: ' : ODIssuer
; : AMERICAN EXPRESS
'D/ValCoder 145072
: card	USO$	79.93
l1 Hems:	15

111lliJllllillnllllllllllllll.
JRNL#Di5101/I CUST N0:•20392
THANK YOU STEVE HlliHL rOR YOUR PA TRnNi\GE
ACE REV!ARUS ID # 19467534339

me to pay above total amount n:Ung lo cord issuer agreement chant agi aernent H crEctH voucher-\
JDH\i WIUIAMS
Customer Gopv

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----

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2845 GalintY Id.	210 i'I St Johns , FL 322b9
Store  Manage(:  Pete Hu1 h::r
904-230-3939

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049521
#: 0736704763
Acct#; XXXXXXXXXXXX1042
chase Amed can Fx1ewe.<,a
Amount;  $21.-43
#: 8333'.l2
CARD

PUR[HASE

A000DOOG25Di0801
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Your	was Sol
 7 17:27 51099 R104 

ns'

1he1 you shot at any Pub! ix Pharmacy.. see en,,rm;sm;, for

11/112017	Vem:frni Tickets
INSTRUCRONS

1111	■II

*

•

Present this email on your phone when you arrive at the Venue	I!]·=•[!]

ORDE.lll #39311495
-SARGENT, KATHY

NEED HELP?
ST. AUGUSTINE LIGHTHOUSE
(904) 829-0i:45
lcapitano@staugustinellght-house org

=

-D.  E..S..C...R.--I.P..T., ION,.....,....,..,_..,_,.,. 	....,_.....,......,_...... 	PIUCE     cTAruA:NnSrrACCTAIRODNSIOAL: EX(A$1M5690'.772.S0)034969
GENERAL ADMISSION (63U4YTUSX) - ADULT	$25 00  A"MEX lO()fX	-,;xxx 1042
REDEEMED/SCANNED on OCT 21,  2017  @ 7:02PM by Staff G.	AIJTHCOJ)f 233344

GENERAL ADMISSION (B3U4YTUSZ) - ADULT
flEOEEMED/SCANNEO on OCT 21, 2017 @ 7:02PM by Staff G,.

$25.00 ocr 1::1i, 2011 @I 4i46PM Eastern

GENERAL ADMiSSION (i33U4Yf'USV} - ADUL'.f
REDEEMED/SCANNED nn OCT 21, 2017 @ 7:03PM by Staff G,
GENERAL ADMISSION (83U4YTUST) - ADULT
Ret!EEMED/SCANNEO on OCT 21,::wt, l!fl 7:!)4PM by Staff G.
G!:NeAAL ADMISSION (B3U4YTUSR) -- APULT
REDEEMED/SCANNED on OCT 21,, 2017 @ 7:03PM byStaft' G..

$25.00

$25,00

$25J)O

*For their safety, ch!ldren must be 44 inches tau to dlmb the tower and must climb under their own power. carrying
children In the towetJs prohibited.

GENERAL ADMISSION (83U4YTIJSP} - ADUl.T	$2.S,OO
REOEEMEO/SCANf'IED on OCT 21 ;2017 @ 7:03PM by Staff G.	During lndemeht weather, the -
Sales lax	$9.,75 observation decl< and /or tower

=De=liv=ery=M=eth=od=: S=en=d=to=!:m=al=l  =============_=_:::::::::::$:::_0:::.:=00-

may be closed for your safety; If
the	weather looks threatening,

·>f# t:''$1513:;;'7:S Please ·ccdl us at 904-82$-0745
Payment AMEXxlQ42 on OCT 13; 2011@ 4:46PM (WEBSITE): $159,75 to check the tower's staws,

ST AUGUSTINE	we,1;DIRECTIO N_S  1 ::i:_	_

_                _	_

UGHTHOUSE	 _		: :  t;,	 ; ;<1;.:;, ::v ,u	°:r:	:t L:: :a':, ;ue
81 U:GHTHOUSE AVE	continue on Red -Col< Road until-you see our parking lot ontha ll!ft.	·

ST. AUGUSTIN II:;. FL

_	.  .	.	_

_	_ _

The St. Augustine Ughthouse&	if you. are commg from the south, take the l-95 exit fur hwy 207. Tum north/east on 201 to hwy 312. Tum Museum Is tledlc.ited to  -	tlght(east} on U2 and cross:the lnterccastal waterwlly btldge to.Anastasle Island. Vou c;m see fue dtscovering, presen1lng, presentln9 ilgtlthou e from the mp of the bridge to	n	Continue 1m 312 to hwy AlA. Tum left (nort11) on A1A
,md l<eepln!l _i!ltive the story of the-    and co t•l'IUI!! to Red Cox Road_. Tum rl_ght on Red COX Road by the fire statlon and foHo-w ootll you see our
mitlon's oldest port.-	patldng lat on tha le .
If yquan:: using a GPS use 100 Re-d Cox Rd St Augu e fi J OUO
SUPl'LEMENTALlNFORMATION
forthelr safety, children must-be 44 lrn:hes tan to climb the rower and must dlmb -under their own power.
Carr,lin!;r chl!dren In the tower ls prohJbited

Now you.am transfer tickets to your friem:!s and meet with them directly at st gu!ltine Lighthouse. Tr.msfemng tickets Is easy, just download the Wal!etlnl App fur your JP.hone or Androld device and create a password fur Yill.lr·eman; kattw..sargent estaforyou.ami. Walletlnl Is a free servlce tni!t allow;; yo1.1 to store titj(ets 011 your phone, transfer them  to frlends, sec  what friends ara  doing and  t ffll)re  lnf.o!mat!on  about events going on around you.

	 1J5

Microsoft account I Billing and payments	Page 1 of2

Order details
Order number 567735033905386434
October 2, 2017

Billing info

Payment .method
American Express **1125

Office 365 Personal
Subscription

Billing address
245 Riverside Avenue
Suite 250
Jacksonville, FL 32202
us

Completed	$69.99

Subtotal Tax Total

$69.99
$0.00

https://account.mic.rosoft.comlbilli:ng/orders	10/4/2017

J
10251 RIVER MARSH DRIVE STE 149
JACKSONVILLE, FL 32246-7418
004-642-2557
AllfU MAPLE LEAF RUST TAN

594648532551
REGULAR PRICE
AUTU MAPLE LEAF RUST TAN
694648532551
REGULAR PRICE
FALL CHALKBOARD DIRECTION
807472986135
REGULAA PRICE
FALL CHAL¼BOARD DIRECTION
807472986135
REGULAR PRICE

SUBTOTAL TAX 7.000 % TOTAL AMEX
PURCHASE USD$26.28
•••••••••••1125 CHIP READ AmEx

REF#: 8192.42 Approved

AMERICAN EXPRESS
A000000025010801
TC - 6CFDC1E775088690
ALFANO/MARGARET
Mode: Issuer TVR: OODD008000
lAD: 06460i!l3602602
TSI: E800	AAC: 00

•4.79
15.99
•4.79
15.99
•7.'19
24.99

24.56
1. 72
26.28
26..:28

IHI

CUSTOMER COPY
illllllllllllflllllH111
992039021611174473
TOTAL SAVINGS
57_40
ITEMS 4
10-08-17 01:51:lSf'M
002639 02 715091	1611
Forget samethl ng? Joann. com ls the
convenient way to get crafty.
Sign up for coLl}ons & inspiration
at joann.com/savlngs

Invoice Number: 179425999

C1mstant Contact - Email Plus

Contacts
2501-5000 Contacts
Monthly
Maximum Number of Contact this billing period: 3007
Period from 10/28/2017 -11/27/2017
$9S.OO

Paid ln full: $95.00 I Card Number**** **** **** 1125

FLEMING ISLAND - 904-278-8652

10/25/2017 09:58 PM EXPIRES Oi/23/18
            PARTY FAVOR	T	$8.0D
2ill$4.00ea
STATIONERV--OFFICE
053310532	GIFT SAG	i	$1.99
053310796	Gl:FT SAG	T	$3.98
2 !ii $1,99 aa
il53310798	GIFT BAG	T	$3,98
2 ill $1.99 <!S
053310799	GIFT BAG	T	-$3.98
2 !ii $1.99 aa
053310800	GIFT BAG	T	$3,98
2 @ $1.99 ea

0533i080G

GIFT SAG	T	$3,99
SUBTOTAL	$29.00

T = fl TAX 7.0000% on $29,90	$2,10
TOTAL	$ 2   ..00
•1125 AMEX CHARGE $32 JJD I\ID:A0000000200108Gl AMERICAN EXPRESS

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H!CHilELS STri'lE t7766 1993 EAST WEST l'l(\ly FLENI116 ISLP.NiL FL 32003
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Receipt from River of Life United Methodist Church· Jennifor ivL	ht!ps:f/outlook.offico,com/owa/?viewmode[=ReadMessage!tem&ltem..,

Fw: Receipt from River of Life United Methodist Church

Margaret Alfano
Tue 10/31/2017 3'.53 PM

ToJenn\fer Meadows <Jenniter.Meadows@ve.staforyou.com>;

;7.-0;, ,;-:,.J )Vi;;,n ·-s::
i:0rbk: C;·0s;iirt£i CDD

From: River of Ufe United Methodist Church via Square <receipts@messaging.squareup.rom>
Sent: Friday, October 2.7 2017 2:13 PM
T-o: Margaret Alfano
Subject: Recelpt from mver of Life United Methodist Church

Now when you shop at sellers who use Square,. your receipts wl!l be delivered automatlcaHy_

River of Life United Methodist Church

How was your

.0

Pumpkins
+ No Thank You

$17.00

2	ID/3 l/20!7, 3:54 PM

-	.

TN  YOU  f(:R  SHOPPI Al'
.     CRDtUH ACE
2643 COUNTV ROAO  :llO WEST
sum101
Sflltll  JOHNS,  FL   32259

n /02/11 th35Al4 ltAR	553	SM.E

{904} 217•3324

4...49fA

4.49

15,ll9t,li ...99

SIJB·TOTAl:$

llank card

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Total Items:

II\

=»   JRNLl#D235l2/1
CUST  ffth l.¾2
TH.MIit VW    JOHN tlILliAMS
FOR YmlR PATIIDHAGE
ACE RElfAAPS IO ti  194615383

I agrae to pay above tutal MOUnt acoordina to card 1ssl!Sr agreement (iaerchant agreemeol 1f cred\t 1,,oocher)
/loot:	JilIDl \'llU tMIS .

··;.;s_; ··t··" ···•·in1	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue Sliite250
Jacksonville FL 32202

Invoice#
Date

Terms Due Date Memo

:335871 1111/2()17

Net30 12/1/2()11
Nov. 2017 Fees

Bill To
Durbin Crossing C.DD.
c/o GMS LLC . 475West Town Place suite 114
St. Augustine FL 32092	BY: •o.;i•••••• .. •• .. •o• .. • .. ••••

l	enerall\r1anager	I·	•	·-	...,.	~-	1	6;253 33 i	6,253  33,
! Amenities Manager ,	- ?··z_c.	5· '6C;tO • t..,t '0·$ l l	1	2,703.151	2,703.75 i
I Mai!)b:i!')ance  an ger  l • 3"U:>. 45 3 '$CC?:y	5 6 l	1	3,871.66 l	3,871;66 !

!l Commercial Pool Maintenance	3"2-0 •	o . 4,	1	2,056.25 j	2,056;25 l

i Jarntonal  erv1ces	} • .".3-7-0 •  _CS-;;. ii oo · ·	S	c 7   _  -. .  .	.,...	1	1,43:().00 l	i ,430:00 l
l .	t;:; s o	5 SOS
.sPE:C;ial Evept Plannet. Service  \ • '2-C -.	·   s oo	..  i,.,tS 5 )4	1	637.50 I	-  637.50 l
i Fac!l!ty Monitor .	l  • '32.D,  6    -:; "'l!0-0.•  Y: .;.siS  ·	1	4,502.91 l	4,502;91 l
j Facility Attendant	\   •  3'2--0. '3- "iS,C;>O,  y S·SO :5	1	3, 157;75 I	3,157.75  j

!   -w	•v••_..,_    ,.   ...,... ••..      ,.,........_. .,,,.,..v"\•	••••••••••••••••.• ............,...,,.......,-,.K.	••••.•+•  •••••.-'-•.•      .,       ••                   .......-.      .•=••         ._,

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Thank you for your business.	Total

ol7- aot

\: ,J.·.·e...s:···.· •·!,a,:.

,•·•

Invoice		

Invoice#	33006	
D.at	4130/2017	
Terms
Duenate	
6115/2017	
Merrto	Par:;s Tlll'll Aprll 'U	

.	.	- !.!

Vesta Property Services, Inc,
245 Riverside Avenue
Suite 250	·
Jaoksonville FL 32202

Bill To
Durbin Crossing C;D.O,
cto GMSLLC
475 West Town Place Suite 114
St. Augustine FL 32092

Total Billable .Expenses

,. --

I··--

3	Jtk(sc:e \ltLt)eouS /	l	3 7.o.':5	DC.)

4ic>'3C:O /	'd.tpi4•:

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SfAPlES
Business Ad.v...--nlage

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Staples .Business Advantage	Fede 1 m f:04-3.390816

.PaEPRIUISJ> !U.mi.n.:item savrcms
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·Ship
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Price	Price
3,l..99

.unit

- Ex.tended

Freigh'i:-:

.oo	Tax: C  1. 0000 .") ·	2;24

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l'!ml"BAABD WWAGSmr SmM-:
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TU   \'OU fOR  SHOPPING Iii
CRONIN    ACE  -HARflWJIRE-
2843 couurv ROAU- 210 er
-	SUITE 101
SAINT JOHN-S, fl 32259 l904J 217--3324

     ,. ... 	..._..  -----..	.......... _...     .,..... _...,.  
5!i   _	 	3	EA	2.608 *
Ml$!!, FASTalERS	J,80

SUS·TOTAl:$	J.80	TA : .S
TOTAL $
.BCAllr;
Bk r:AROt:	XXXXXXXXXXXX6894
MIO; 372057148881

.51
8.31
8.31

Atml:	061651- -	AMT:	8.31
flost reference l#.:249681	.Batt
Ch1P Read	--
CAfW TYPE:\IISA	_	EXPlh l'.XXX
luri , AOOOOOOOU31010
TVR : -008000800!1
rAll : OOOJOA03602002. TSI : FOOO	-
/Ifie  : 00

1CJO\ltO,IE:

:  Tusue.r.

Name: CAPITAL OllE \l!SA
TxnID/Va lflod!'l: 09820-2

Bank carr.1·
Total Items:	3

USO$	8.31

_fflIllIfIfIf11111
>> JRffl.#e496ff1/l	<-<-"'.
CI.IST HD:*16966
JltANK YOU STfPHEli HOffELL
-	FOR VWR PATRONAGE
ACE REffAIIDS ID# 1925250317

is.suer

l aorae to pay above l'Otal amoti11t according to card		agreement (metchant a	1f credit \IOUr.llf Acct:	STEVE ·H.mfll	-
t::ust•r {i)J)}'
----------

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.

.:,......	. .. ·: .

parts_ No retllm$ on electiicel parts. Pans not picked up In 3(ldays wmbe
nmimed to mock. Prices sre sub .to.-chanse wilhtillt notice.

All equipment sales are fmall No returos .or changes:on equq:,menl :

!Generators, Chainsaws, w.m,r Pumps, etc. 15%·restocldng: fee ® returned

128445

Invoice

l I 2'J I Oki	Si     Au  ••s.tiu.,  Rt>ad,.Jiwk:sm1,ofl , Fl..32257	.

BillTo	. SbipTo	...	-
.-..	
C,ASH SALE	
./ft-t;, I	,,1. G-e_	
Contact	Customer tax Nurnberl	Phone	I	Alt Phone .· .· .f	PONUl'l'lber	·t.	1'ransaction.	
	I	I	I	I	Cash Sale	
I	Counter Person	SalesPei:son	I Invoice Date  I	Refe,rent:e .	I'. ;.-;--	Deparnnent	
Hunter Russell	Hunter Russell	I	04/06(17	I	141192	I	Parts Dept.	

:P'honr  !':Xl4) 26t)-R744 F'mt !(l04) 260-640.1	•

								

								
								
Part Number	Une	ption	Oi'deled	BIQ'd :	-c-:\i:Ltst·	..
"NelEa,ch.	Amount	
8Plll!R6A	KAWP	$PARKPLUG BPMR6A	1	1	$2:80	$2..80	$2.80	
10427	ROTP	SPARK PLUG NGK CMRSH	.1	1	$Ui5	$4,60	$4 60	
6107	ROTP	EDGER BLADE, HltS			$1.99	.$1.99	$:l.99	
9025	ROTP	FUEL ALTER FOR WALBR	1	1	SUS	54;25	$4.25	
YA22600147O	SHIP	flLTER;AIR	1	1	$1.52	$1.52	$1.52	
1218$	ROTP	TR1MMER LINE .095 LOO	1	1	$2.59	$1.61	$1,61	
133001
Oeserlplioo	.SHIP
Une	Oil. Red Armor 1gal
Reference	2	?
Quantity	$2.99
"lef	.$2.99
eacn :	SUS
Amount	
Shop Supplies		3.5 mm Recoil siring #130Da		6		$0.73	$4.38	

Invoice Total
                T Rate
compo!iiita tax rate	·1:0000%
Sales Tax Total

Payment Datalis
Credit Cam

Memo

GrandTotai
Cler!<	.- .oau,. Time ·
Huntw	04/0615:50
vs	Ru 94
App t 1001068

Ar)iount
($29.04)

X

Al.1. equj.pment  sa1.es· are   f.inai!	·BUXER
s	ro PAY	AL. ABOVE
ACQORD:mG !W CABDHOU>EJ:t.' S EMElff­
wr,m  xssmm
:P l'.C	4/6/2017  3 50:35
l'M
Payment Total	($29.04)

Balance Due	.$0.00

Tools for a Time Invoice# 128449 - CASH  SALE	Page	1 of 2
...--,···--···-······-·-·----·--·--------·------------------

nwtK  YOO FOR  SHOPP!$ AT
-   CIID!ilH ACE HARQlfA!iE
·28i!J COUHTY -ROAD 210 WEST
SUITE 101
SAINT JOHNS.1 FL 32259 't9W) 217-3324

553	SALE

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

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

7060999	1		£A V BRASS HOSE lt/ SHUTOFf 5274402	2	EA HOOK CUP 1/ftP WHT Cll6 7201"4	i	fA
CAP HOSE POLY 2PK AC£
7229438	-  -	1 EA
VlHYL HOSE l'IAS!iER 10PK

12.99 EA
..12 99
2,59 EA
5. Jfj
1.,79. EAl.79
2.59 EA
-  2.59

        22.55	fAX: $
-  _	TOTAL: 1
BC AMT:
BK _CARD#!	XXXXKXXXXXXX6894 MIO: 3720571488B7

J.47
24.02
24 02

AUTH:	0ll114-	AMh	2◄. fi?
HCohsitp rReefaedrence-      iiZ-49297	Bat#
CARD T\'PE:VISA	EXPR: XXXX
AID : A0000000031010 TYR : 0000008000
IAO -:· 06010AOlfi02002
TS!  :  FBOO
ARC:oo·
lf{)DE: Issuer
CW!:
Name ; CAPITAL ONE VISA
TxnID/Vall!tlde: 097920

Bank card
Total Items:	5

USO$	24.02

11lfllllBiNIIIIIII
=>> JRH(#C49297/I	<<-=
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THANK YOU STEPHEN   HDWfil
FOR VOOR PATRONAGE
ACE RENAROS 10  tJ 1926250317

l agree to pay above total awunt accordlng to card Issuer agnBlfJOt (merchant agreement If credit V-OUclter) Acct:	STEVE HOWELL
CustDil!r Copy-

          ,,_,, 	------

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< 904 } 27B - lBJC
MA!1AGf!l HOBERT DEUCINU 1505 COUNTY ROAD 2:20 OllANGS PARR fL 32003

DP# 009050 if# ·50 lHil {'6'559
Sfl	ff.SH 007154!02,158	4J/ K

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"	PACKAGF  48580tJ0295   n
CBY ClN        081W980'1954	17 X
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I INf.YCDMB H,G 0751032!53229
!JANGLER      iJH726'/to2257
OANGLEfl	087267W2257
DJ,.NGLER	flfl.7267102257
DAh1GLfR	007.?S'l102257
D/\NGtEf<	0872&7102257 PHOTO PHDP 0872.67102262 FtliH"t} PROF'    03126HG27fi2

n !JUf;,'\"I	0127223 os7s
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n  ulli,tN	n1212236u975
11 BUNNY	0127223WS75
Tl  CHICKtlGG (172122360975
ll  Cl!ICKiff,G 07277..!35097£
GPN EGii rn:r:o D727223iiii973
PUR EGG- ntco ·o-tr122;1smn-1 GmJ EG!i DECO 072722 609?:l P!JR UlG DECO 07272236097-4
P/lK EGG DECO ll72'/22350972
PNl',  fl;G DECO 072122360972

re

OR/\Nt£ l C	00!ll 7934593 OHANGE	001117(:}3459:1 flJZZY .STICKS 1JJf5594QlH233 FUZZ¥ STICKS (176594018233 SfVRQFOMl	00455Dl93ii.'i9 Sri KING 1LT OIT71G•1103H45 SH NAG!½'UM 1C OD7H:i4103843 RIBBON	U'ff!963694620 BL GLT li   12 59335785tJfJ.i2
m REQ\J!RE!l ~ 18

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-i.97 X
L58	X
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1.97 }{

SPRAY  PAINT    002006624 /'.13	11
FOP" BOARD	Gll79945.!374o	!	X
HlAH OOA!ID   li079946137<l5		L l: FOAM BllAAD  O/J/0946137>15	L 77 X FOAN BDADI)  Off/994613745	L 77 X FOAM BOARD  {li)799'16137'15	L  17 X
FOI\M BOARD  0ll7s9461:l745	l.  7J X
SUBTOTAL	74.86
1/ill l	Ull'G %	5.25
iOTAL	00. lJ
VISA  mm	Bn.ll
·;;-;;n   zm:x%    Os°t:';!'   5201   I 1

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Fina·t DetaUs for  Order  #114...5528928-0.341852
Print this page for  your recon:ts.
Order Placed: April 7, 2017
Amazon.com.order number. 114-5528928--0341852
Order Total: $453.00

Shipped on April 11, 2017

Items Ordered
1 of; s.R.Smith 1001495 Uft Operator Battery for Pool Ufts
Sold .by: Amazon.com LLC	·

Condition: New

Price
$212.68

Shippln,g Address: Steve Howen
145 S DURBIN PKWY
SAINT JOHNS,. FL32259-7224
United States

Shipping Speed: Standard Shipping

Item(s) Subtotal::. $212.68 Shipping &Handling:	$-0-..:0..0. Total before tax $212.68 Sales Tax:	$1-3--.-8-2-
Total for This Shipmem::$226.50

Shipped on April 11., 2017

ttems Ordered
l of: S.R.Sm!th 1.001495Lift Operator Battery for Pool Utts
Sold by:. Amazon.com LlC	..
Corn.lition: New

Price
$;?:12.68

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

Shipping Speech
Standard Shipping

Item{s) Stibtotal:  $2.tZ.68
Shipping & Handling:	$0.00

Ttital before tax: $212.68 Sales Tax::	$13.82

Total for This Shipment:$226.50

Payment Methc:ld:
Visa i Last digits: 6201
Billing address

Payment information

Itemfs) Subt"otal: $425.36 Shipping & HandUng:	$0.00

'Total  before  tax.:. $425.36

Steve HoweU
245 RiVerside Ave.
ste. 250

Jacksonville, Aorida 32202
United States

Estimated tax to be collected:

Grand Totf'l  $453.00	.	)

'

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Payment Receipt

Barrori'sVvho!e$ale Tire - Jacksor,viite
i 302 EastportRoad
Jar;ksonviHe FL 32.218 United StateS 904:ti90-1200

Date
Acct.No. Payment Method CmditCard#

4/14/201.7
100220
VISA
.,... · "*•· 5201

BlllTo

322la-zzrn

Cash Ta:,:abfe(Jackscnvme) 1302 Eastport Rd Jacksorn,iUe FL
United Stales

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Amazon.com - Order l 13-3967024-0106625	

amazon.com·

··.

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Final Details for Order #113..3967024--0106625
Print this page for your records;

Omer Placed: April 5, 2017
Amazc;au::om order number: 113-3967024-0106625
Order Total: $S M)Q

Shipped on April 6, 2017

Items Ordered
of: D&D Tec:fmofogies LlAA Lokkl.atch Latch tot General Purpose Gates; 10··35
mm, Black	.
Sold by.: USAV!ny I.LC {lltller pro )
'	'

condltlori: New
l.'irantl llle'W l!l Package
.Qf: D&d Magna Latch Replacement.Keys 4 Pack
Sold by: USAVmy llC (:;elle(PIPfife)

Condltbn: New

$12.00

Shepping ·Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32:259..,7224
United States

Shipping Speed:
two-Day Shipping

Item{s) Subtotal: $59.00 Shipping &. Handling:   $0.00

Total before tax: $59..00
Sales Tax:   $0.00

Total for: This Shipment:$59.00

Payment   Method: Visa I Last digits; 6201
Billing addre$Si

Payment information

Item(s} Subtotal: .$59.00 Shipping&. Handling:	$0.00

Total before tax $59..;00

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

Estimated tax to-be colleGted:	$£too
Grand Total:$59.00

Visa ending in 6201: April 6, 2017!$.59,00

To view the status of your order, return to Order Summ§IY.

Conditions of us.e I Pcivacv Notce te, l:996-2017, Amazon.com, me. or its i,ffiliates

4125/20[7 3:04 PM
------..·-,----·--...•-	......--	---------------------------

Invoice Number: 167373747

Constant Contact - EmaUPlus

Contacts
2501-5000 Contacts
Monthly
Maximum Number of Contact this biU.ing period: 2734
Period from 0 /28/2017 to 04/27/2017
$85.00

Pilid in full:$85.00 / Card Number************ 6201

•-          -•      ,-     •      --      •	•••-•--••••----  ,,     .     U     ••••• •,,•Y•.r   •--·---•----•  ----        -

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·SUPPLY

Hello, Margaret Alfano Ac.::.:mnt# 14 853-

Order W114365799

f>.i,;;h:m;e, Name:	
!".<:L Nµmher:

Shipping Oet..ih$
si1ipping Address::

Ordet$t;,M,:
Tracking.·Number(s):

ri,itliin Grw, ,g CDD
MS.Srn.'lh Dort' .Pllfj;\i.'<l}'
.St. ·FL

AOO'.A\.L i,, :U..t
A..."'<i.ti!J;.

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Parr# ./>i.f:;- J	Pea-:filrc-i
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Part# '.i'.0;h J
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Subtotat:
Tax:

$38.{}0
S;'U2

Tota:!:	$51,1;2·

. J1i; ::c,i. ··.·
Add_llll to List
A$! AU..lb Q!1at,,

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5126/17, 5: ll PM
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HOBBYLOBBY
11250 Old St.  Augustine Rd. #5
Jacksonville, FL 32257
llnl,by  L.obby  Store  #370    (904) 880-4003

S-370 R-2	T-8751 TABITHA H

SELL STORE; 0370
RECEIPT: 0370001042620213173
DATE: 02/13/2017
105500000	Floral
2 Iii 9.99 ea
106500000	floral
2@ 9.99 ea

ea

lO1000000	Art
2 @ 3.99

2@ 4.99 ea

107500000	Cards&Party

Home Decor

!06000000
14@ l.99 ea
END RETURN
108000000	Sewing
105500000	Fa1:>ric
101500000	Frames

19.98-

7.98-
9.98-
27.86-

12.99
39.96
6.99

105900000	Furn1ture

4th

104400000	July
2@ 3.99 ea
104400000	July 4th
SUBTOTAL
TAX TOTAL
TOTAL
VISA
ACCOUNT #: "' .t"Xxirx;xuw620!
AUTH#: 026460

34.99
7.98
9.99
27.12
l.90
29.02
29.02

ACCT: VISA
Visa Cri:!dit CARD# x K x x xr 6201 REF#		AUfH # l13904261(),j2	026460 AID: AOOOOOD0031010
TSI: FOOO AllC:00 CtJR:0840
fVR: ODSOOOOOOO
APP: Visa Credit
IAO: 060lOA03A02002

INSERTED
EXP 1:w/?1,r,
RESP 00
ISO OD

invoice Number: 172477956 Constant Contact• Email Plus
Contacts
2501-5000 Contacts Monthly
Maximum Number of Contact this billing period: 2770
Period from 4/28/2017 to 5/23/2017
$85.00

Paid in full: $85.00 / Card Number************ 6201

nu:ps:nscneau1eo-.-se.comrusers1pages,.Kecetpt.-aspuA.ccounnu=1 00...

SchedtdeBase
by Atlas Business Solutions, inc.
3330 FiecninerOriYo,SW, Suile 200
'Fargo, ND58103

1..SOO-li74-680l
1'701-;!3$-5226

Invoice:
Date:	04281651105-1'3
Apr 28, 2017"
Serv.ice furApr28, 2017 - May 28, 2017 (20 People)	
Amount
10.00	
	Additional Charges	0.00	
	Credits	0.00	

Apr 28, 2017	Total(USD):
PAYMENT: ccXXXX5515	10.00	

11/20/2017, 8:11 PM

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5;81	n.24

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.oo	TBX;(    6.5000 %)	l.51	s.ub-Tota1:
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CU1't<>"'l'I" ;;,a,•sriee  i-milliri.4.lS 41 877-i.lW-71.SS	invdiC"- ·payml!n:t  .I?<\'lil"il!S 113ll-75.3_ ,uur. L Jake diecks imi,-ai>le :t<> Stapies _,.,h,antag,;,,_ oe:,t: A1'.L PO &ox 40,Blt!i, Ar:1rurc;;_ t;,, 03114 :s:ioo

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;>,i1,;,as(; .p;;i;t;:	Orclei" Date	; :Sf4(;(i7

2 2127696	20l7 MNTH ATAGLNC A?Fr BK 9XU	::t	{) EA	'l	2µ, 79	!Q. 79	
3 2.3G03S5	_	OFFICE   PRODUCTS:   BIU.,\iH.1:
.$WIFFEF.  Ol.l5,ifR 5TARTRK!'f iv/5f'K	1	0 ex	l	7.79		

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.00	Tax:( 6.5000 %)	2.44

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:                                                   

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! Ctt&1'0'- f ·se;v1;;e  inqu,ril!S II 871-St6-7-1!i5-	l.nVDiC<> !';>yr,,;,'>, 1;iquirii!S j;l,ll-7Sl-4J..(16
[.1:lt<!:1J cimckL!?.'!l l!Lt◊ S:;;,tP1es 1>..dvam:a e, oe;;t ATL ?O ·BOX 40S31Ki, Atl,mta w,. 30:l"M-5386

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Buslne$ Ac:lronti:ige

l  
staples Business Advantage
Bill to Accomit.., 1.o;line
101$$12	Ot ABIJ.403 --AUTO 2111ml 3221ll ..COI.Plos»i

. VESTA PROPERTY SERVICES INC
OAllAS JAMES
245·RiVERSIDE AVE.
:11: STE:250
JACKSONVI . fL 32202-4944

Budge Ctr	; aud9et ctr Due::
I' o Number	:
Poties«:	:
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 	Descri  tion	

Price

Un1t

l 652$89

2 791403

STAPLES BLK GEL WRIST REST

sea fret-14N TONER HP 12A BLK

12.!M

44.61

Eittended
Price
2S..88
89.22

ru.10 123 16

Total:

sub-Total;

 11.e1ease oesc	:	

oelivery signed for by:
oe1hrery i!;ifli\tUre is not currently av.-il.ilile
De1iverv date and time:

.

Federal ID #;04-3390816

\ISS'.l"i> PROPERN' limlVJ:CBl'I . U.'C
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DET  J..1310951
:i;i;' .:¥ :,.;-g.-	3338324408
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,	Invoice

Vesta Property Services, Inc. 245RiversldeAvenue · Suite250
Jacksonville FL 32202

Bill To
Durbin Crossing C:O.O,
c!oGMS.LLC
475 West Town Place
Suite 114
St.Augustine FL 32092

BY: ...........it••············

ll'lVoice#
Date

T rril;,; Due Date Memo

333876
9/1/20:17

Net30
10/1/2017
Sept2017Fee-s---.

-•    GeneraiManager Services for Durbin -	·   Centers   ,..   --	•

6;W5,QO

6,205,00 l

\ Facility Manager forDurbin Crossing Ame	nters   .,  q  CSS    t1    _	_ _:

2,677,50

2,6TI.50(

t FaciHtyAttendantsfor Staffing DurbinGr.osslng:AmenityCenters   •  -1...t	S-0 3

l

en _

i Fi;icfiity Monitors fur Staffing Durbin Crossing Amenity Cemers 'i s; -Si5 i _ Maintenance Manager Services f?r Durbin·Crossing Ameility Centen, ..·\-\_ s c.:i tt S f JanitorlaLServices forDurbin Crossing Amenity Centers " i..t-'?5	l

j

i Commercial Pool Maintenance atDurbln Crossing Amenity Centers i.-t 15 Sq<;;'
Special EventPlanner Service$    .. 4 t$Si	l

2,626.31
4.45 .sa
3;825.00
1'415.8-3

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

531.0B

531.0B.t
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-

2.,031,25

2,626.31 i

t: ig !

4;459.5$.J

2,031.2S i

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R&D LANDSCAPE
& IRRIGATION
·8S50-GotP<lt1:m; Sq,J<1W cmn't

Bill To

JllCl,!HHtYil.!e, Flo.Ida 3221?

·invoice

Ship To

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

PJil,\ i'e.,uit !liilifmem; ro 7!,IB1

I

P.O.No.	Project

Date	Invoice#	
10/25/2017	17105333	

Stlf f,litN rii C!ri:.1 Vl!ill$¥ Vie1tJ, mi	 	
4412$

	
	Replaced 2" valve on North. Durbin Patl..·way at: light pole 588 & 580 just passed Leith				
-- <" l
3	Hall Drive.
2''.V:a1v1.l' .. i:'.:-	· --_. --	"			-	
	Labor for I11igation Services

t · 32..v -·	c; 'b - Oo-	4<o		38.00		

40-0			

ANY lNVOlCf: 30 DAYS PAST D-Llf: 1:S SWBJECTTO COLLECTION AND LE-GAL FEES	Balance Due	

0.00
	           	 - ·... '115i00;
114.00

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

J·	1·5)	3{1

November 10, 2017
Project No:	02106.32000
Invoice No:	0185523

Project	02106.32000	Durbin Crossing COD - Consulting Engineering Services (WA#35)
Professional Services rendered through October 31, 2017

Total Fee
Percent Complete

Expenses
Reproductions

30,000.00
53.9375 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

16,181.25
7,843.25
8,338.00

14.88

8,338.00

Total Expenses	1.15 times
Invoice Total this Period

14.88	17.11
$8,355.11

En9lancl· Thim) & millar,lnc.
ENGINEERS• PIANNERS •SURVEYORS• GIS •LANOSCAPE ARCHITECTS
14775 Old Sl Augu-sfina Road• JvJ.sonvnie, Flor:da 32258 • tel 904-t42·6990 • lax 004-646-94<15
CA-00002614   LC-0000316

Billing Backup
ENGLAND, THIMS & MILLER, INC.

Friday, November 10, 2017
Invoice 0185523 Dated 11/10/2017	10:58:44 AM

Project	02106.32000	Durbin Crossing COD - Consulting Engineering Services (WA#35)

Professional Personnel

Senior Engineer		
Hours	
21200	Katsaras, George	10/7/2017	1.50	
21200	Katsaras, George	10/14/2017	11.00	
21200	Katsaras, George	10/21/2017	2.50	
CADD/GIS Technician			
13400	Cox	Jr., Robert	10/7/2017	8.00	
13400	Cox	Jr., Robert	10/14/2017	22.00	
13400	Cox	Jr., Robert	10/21/2017	15.00	
13400	Cox	Jr., Robert	10/28/2017	1.00	
		Totals		61.00	
		Total Labor			

Expenses
Reproductions
PR	P103117	10/31/2017	Prints & Productions 103117 / Originals:	14.88		
		
Total Expenses	15 Copies: 4
1.15 times	
14.88	
17.11	
			Total this Project		$17.11	
			Total this Report		$17.11	

En9lancl• Thim) & millar,Inc.
E!IGINEERS •P!ANNERS •SURVEYORS• 01S •LANDSCAPE ARCHITECTS
14776 OldSl AugusEne  d     •Jachonvme, Florida3226S•le!904.e42-8990•fax804-64&·948S
CA-oooo25i4  Ll)-0000318

Page 2

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

J · 3 J • 5 I 3· 3 t I
7

November 9, 2017
Project No:	02106.33000
Invoice No:	0185525

Project	02106.33000	Durbin Crossing CDD-2017/2018 General Consulting Engineering
Services (WA#36) Professional Services rendered through October 31, 2017 Professional Personnel
Hours	Rate	Amount
Senior Engineer
Katsaras, George	10/14/2017		1.00	194.00	194.00		
Katsaras, George	10/21/2017		.50	194.00	97.00		
Katsaras, George	10/28/2017		3.50	194.00	679.00		
Totals			5.00		970.00		
Total Labor		

Current		

Prior	

To-Date	970.00	
Labor	970.00	0.00	970.00
Contract Limit	8,000.00
Remaining	7,030.00
Invoice Total this Period	$970.00

JEC!EIVEn
{i NOV 2 1 2017 J
BY-·---

England·Thim) & ffiillc:?r, Inc.
ENGINEERS• PLA NERS •SURVEYORS• GIS• LANDSCAPE ARCHITECTS
14776 Old Sl,\,;g"'1eoo R-0/.d •Jacl:row!•, FlMda 3..'2c8 •lei 004.£-12-SWO •la< 004-6-1o-9486
CA-000l2..\84  LC-oo'.I0316

Billing Address:
GOVMTL MGMT DURBIN CROSSING
475 W TOWN PL STE 114
SAiNT AUGUSTINE FL 32092-3649

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

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
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Invoice Summary Nov 14, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		24.69	
Base Discount		-6.17	
Special Handling Charges		0.83	
Total Charges	USO	$19.35	
TOTAL THIS INVOICE	USO	$19.35	
You saved $6.17 in discounts this period!			
Other discounts may apply.			

n	u

0E	cE  1v e n
NOV 2 8 2017
BY: 	_

2928-2329-0

..........................Q.Eli .i.1. ·g··g·EJ . .ri.P. iCJ. . Clf.. . r.c ha rges.can.be .located at.fedex.c CJ.r11 Toensurepropercredit,pleasereturnthisportionwithyourpaymenttoFedEx.	Invoice Number	Account Number	Amount Due Please do not staple or fold. Please make check payable to FedEx.

D Forchangeofaddress,checkhereandcompleteformonreverseside.	5-992-85930
Remittance Advice

292823295992859305400000193565

Your payment is due by Nov 29, 2017

0 0 3 5 1 2 3 01 AB 0.400 **AUTO T5 0 1317 32092-364939 -C01-P35158-11

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

FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIII  IIII  IIIIIIIlIl Ill111111111111111
60009170028598	1317-01-00-0035123-0002-0084577

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D Yes, I wantto update account contact with the above information.

foJcking Number

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Adjustment Request Fax to (800) 548-3020

Page·

Invoice Number
5-992-85930

Invoice Date
 	Nov 14, 2017 

2 of 3

ADR -Address Correction	INW -Incorrect Weight	OVS - Oversize Surcharge	For all Service failures or other
0  DVC - Declared Value		INS - Incorrect Service	RSU - Residential Delivery	surcharges please use our web IAN-	lnva!i: A?{ , :i :,..	..  i : t: :	: ::	PND - Pwrshp Not Delivered	site www.fedex.com or call
SOR - Saturday Delivery	(800) 622-1147	
,1	:1,
Tracking Number			
Code		
$ Amount		Rerate information only (round to nearest inch) LBS	L	w	H
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Address	I  I		Address     		
Address
Dept	I  I	
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Dept	I.	I		
Floor
City	 		Apt/Suite #   .     .     .  .     ,	,
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City	I	I	I	I   I   I I 		
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1317-01-00-0035123-0002-0084577

 	 	

----------------'1---------------In+voic-e=N;u.m;;b.e.r;;  .;;...In;v'o-ice=D-a-t-e-l-+--.a   nnnt Nnmh r
 	5_992-85930	Nov 14 2017
FedEx Express Shipment Detail By Payor Type (Original)

 	Page 
3 of 3

NrP t!;, 9 91/ io11
fl \l!>t: ?hiPP. f

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Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 6

Automation Tracking ID Service Type Package Type
Zone	INET 77D686499346
FedEx 2Day FedEx Envelope
06	Sender	Recipient
Sheryl Fulks	U.S. Bank, N.A. - COD
GMS	Lockbox Services-12-2657
475 W TOWN PL STE 114	EP-MN-01LB
SAINT AUGUSTINE FL 32092 US	SAINT PAUL MN 55108 US		
Packages	1			
Rated Weight
Delivered	N/A
Nov 09, 2017 09:43	
Transportation Charge	
24.69	
Svc Area	Al	Discount	-6.17	
Signed by	M.VANG	Fuel Surcharge	0.83	
FedEx Use	000000000/1112/	Total Charge	USD	$19.35	
		Shipper Subtotal	USO	$19.35	
		Total FedEx Express	USO	$19.35	

1317-01-00-0035123-0001-0084576

1-lopping Green & Sams
Attorneys and Counselors

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

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

General Counsel
DURBIN	00001	MCE

November 22, 2017

BY:-------

Bill Number 97072 Billed through 10/31/2017

FOR PROFESSIONAL SERVICES RENDERED
10/02/17	MCE		Confer with Hill regarding drainage easement; review Gibson correspondence; confer with Gibson.

0.30 hrs

10/02/17	MGC

10/09/17	MCE

10/09/17	JBC

10/09/17	APA

10/10/17	MGC

10/11/17	MGC

10/12/17	MGC

10/12/17	JBC
10/12/17	APA

10/13/17	MCE

Attempt to contact deNagy by phone and email regarding acceptance of Palisades entry monument parcels.

Review Department of Economic Opportunity annual special district update document; confer with Justin from Pratt regarding easement release (reimbursable); prepare holiday lighting agreement.

Prepare correspondence regarding agenda conference call. Prepare agreement between district and M&G Holiday Lighting.
Correspond with Gislason regarding status of Palisades entry monument approval and recordation; confer with DeNagy regarding status of inspections.

Review email from deNagy regarding status of Palisades entry  monument repairs and contacts at DR Horton; correspond with Gislason regarding same.

Confer with deNagy regarding Palisades entry' monument acceptance issues. Prepare holiday decor installation agreement.
Prepare agreement for holiday lighting with M&G Business Ventures.

Confer with deNagy regarding process for acquisition of amenity management services.

0.20 hrs

0.40 hrs

0.10 hrs

0.90 hrs

0.30 hrs

0.40 hrs

0.20 hrs

0.60 hrs

0.60 hrs

0.10 hrs

10/16/17	MGC

10/30/17	MCE

10/31/17	MCE

Review  email from deNagy  regarding  Palisades monuments inspections.	0.10 hrs

Prepare Mione release of easement; research relevant easement history; confer	1.70 hrs with Mione and deNagy. (reimbursable).

Confer with Gibson; confer with Fulks regarding commercial property	0.70 hrs assessments.

Total fees for this matter	$1,566.00

Durbin Crossing COD - General	Bill No. 97072	Page 2

MATTER SUMMARY

Papp, Annie M. - Paralegal	1.50 hrs	125	/hr	$187.50	
Cooksey, Jennings B.	0.70 hrs	215	/hr	$150.50	
Eckert, Michael C.	3.20 hrs	290	/hr	$928.00	
Collazo, Mike	1.20 hrs	250	/hr	$300.00	
TOTAL FEES	$1,566.00		
LESS COURTESY DISCOUNT	$430.00	CR	

TOTAL CHARGES FOR THIS MATTER

----------------
$1,136.00

BILLING SUMMARY

Papp, Annie M. - Paralegal	1.50	hrs	125	/hr	$187.50	
Cooksey, Jennings B.	0.70	hrs	215	/hr	$150.50	
Eckert, Michael C.	3.20	hrs	290	/hr	$928.00	
Collazo, Mike	1.20	hrs	250	/hr	$300.00	
TOTAL FEES	$1,566.00		
LESS COURTESY DISCOUNT

TOTAL CHARGES FOR THIS BILL	$430.00
----------------
$1,136.00	CR	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

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

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

November 22, 2017

Bill Number 97075 Billed through 10/31/2017

Monthly Meeting
DURBIN	00101	MCE

FOR PROFESSIONAL SERVICES RENDERED
10/03/17	MCE	Review minutes and provide comments.

7E
BY:.. . ·----

10/21/17	MCE

10/23/17	MCE

Prepare for board meeting; confer with Pollicino. Attend board meeting by telephone.

Total fees for this matter	$1,500.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,500.00

$1,500.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,500.00

$1,500.00

Please include the bill number on vour check.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/11/17	PAGE	1
*** CHECK DATES 11/01/2017 - 11/30/2017 ***	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	#	
11/03/17 00031	10/11/17 185240	201709 600-53800-61000	*	10,343.25
SEP SERVICES WA#35
ENGLAND-THIMS & MILLER, INC.	10,343.25 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11/27/17 00030	11/13/17 17115485 201711 600-53800-61000	*	810.00
DECORDER REPAIR
11/13/17 17115485 201711 600-53800-61000	*	684.00
IRRGATION LABOR
R&D LANDSCAPING & IRRIGATION	1,494.00 000083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	11,837.25
TOTAL FOR REGISTER	11,837.25

DURB DURBIN CROSS BSANCHEZ

Durbin Crossing, COD	October 11, 2017		
c/o GMS, LLC	Project No:	02106.32000	
Board of Supervisors	Invoice No:	0185240	
475 West Town Place		
Suite 114		
St. Augustine, FL 32092		

Project	02106.32000	Durbin Crossing CDD - Consulting Engineering Services (WA#35)
Professional Services rendered through September 30. 2017

Total Fee Percent Complete

Consultants
Robert M. Angas Associates Inc.

30,000.00
26%	Total Earned Previous Fee Billing Current Fee Billing Total Fee

7,843.25
0.00
7,843.25

2,500.00

7.843.25

Total Consultants

2.500.00
Invoice Total this Period

2.500.00
$10,343.25

England·Thim & millar,lnc.
ENGII-IEERS' MiNE!IS' SURVEYORS' ms'1.AtIDXAl'E .'ICHJlECTS
1moO!dStA,.gJs:1r>eRw;l•Jaci:svnl(IJ,\.fl,;M 32258•tf!WHl42.WSO•fu
CA-00002,t¼  lC-OXOalO

Billing Backup
ENGLAND, THIMS & MILLER, INC.

Wednesday, October 11, 2017
Invoice 0185240 Dated 10/11/2017	1:58:32 PM

Project	02106.32000
Professional Personnel
Senior Engineer

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

21200	Katsaras, George	8/5/2017	1.00	
21200	Katsaras, George	8/5/2017	1.00	
21200	Katsaras, George	9/2/2017	8.50	
21200	Katsaras, George	9/16/2017	.50	
21200	Katsaras, George	9/23/2017	.50	
21200	Katsaras, George	9/30/2017	2.00	
Engineer	
11250	Bledsoe, Grant	7/22/2017	4.00	
11250	Bledsoe, Grant	8/12/2017	.50	
CADD/GIS Technician	
13400	Cox	Jr., Robert	7/15/2017	6.00	
13400	Cox	Jr., Robert	7/22/2017	4.00	
13400	Cox	Jr., Robert	8/5/2017	3.00	
13400	Cox	Jr., Robert	9/23/2017	6.00	
13400	Cox	Jr., Robert	9/30/2017	19.00	
Administrative Support
11170	Blair, Shelley	9/30/2017	.75
Totals	56.75
Total Labor

Consultants
Robert M. Angas Associates Inc.
AP  0189115	9/30/2017	Robert M. Angas Associates Inc./ Tpop
and Tree Survey
Total Consultants

2,500.00

2,500.00

2,500.00

Total this Project Total this Report

$2,500.00

$2,500.00

E1191and·Thim & lllilkzr, Inc.
ENGINEERS •PLNINERS •SURVEYORS•OIS•LAt DSCAPEARCHllWTS'
l471i(l(!Sl :lnoflool•-.FlollM>im•1"!0-l 1911)•fu­ CMlilll/5i4 L(;«W3l$

Page2

R&D LANDSCAPE
& IRRIG,A.TION
ssstH orpornre squw-c Court
.J eks.:.nvi!le,:.!'lorida 32:.H-O
/!;04.j 73.7,>!733 •  (9-04l 8!l8·:l.ll?

Bil!To

DURBLN CROSSING CDD
C/OVESTA
l 45 SOUTH OURBrN CROSSfNG
ST. AUGUSTINE, FL 3225 i .

_

Invoice

D te	Invoice#	
llii3/.2017	1711 485	

Ship To

,quantitt.

!"!ease i·emit paymtl>ni: to 18&1
·Safe_gti r-d·-Cii-cC.h.1,. -V !i y -v.iawi :OH.
441:ltS:

I	
(IO) Zones do,-,11 al<mg Long.leaf Parkway&. in median West ofN1;.1·th Dwbh1 Crossing.·
Replac,;d (4) decoders, (15) wire splices & new viire in median.

30 DBY'S
60 :i Wire
J 8 Labtir for li·riga(iQn Services (J te:ci1s)

Q;OQ

'l

38.00

Project
. -	I
'Amounf ,
0.0{)

90.00
120.00:
6&(00·

       Q.018

Balance Due

SIXTH ORDER OF BUSINESS

D.

General Manager’s Report

Date of report: 12-18-2017	Submitted by: Margaret Alfano

GYM EQUIPMENT UPDATE / No Board action required:
All three of our brand new elliptical machines arrived, as scheduled, on December 1st. There were a few initial kinks that needed to be worked out and they have been addressed and resolved at this time. We will continue to monitor all equipment and do our very best to make sure our residents have a positive gym experience.
We are also working to prepare the gym with detailed maintenance, as we do this time of year, in preparation for increased usage. Those New Year’s resolutions will be in full swing and we will be ready!
THANK YOU TO SANTA / Board action required:
Our events update will follow however, we are hoping that Board can sign our thank you note for Santa Claus. Santa not only takes time away from his busy schedule this time of year, but he spends TWO nights with us at Durbin Crossing.

Our holiday event this year brought on many changes to not only enhance the experience for the residents but also maximize number of attendees and limit wait times for Santa. We changed our sign-up time format from every two minutes to thirty and twenty-minute blocks, which made a huge and welcome improvement. We also added a few fun options on the pool deck for the residents to take advantage of before and after seeing Santa. We had a letter to Santa station complete with mailbox and photo op. There was special Florida snow that everyone could interact with, so “cool”. What snow experience would be complete without a chance to meet Chilly Willy the Penguin? We also had our hot cocoa station and added a fire pit and a few heaters since it ACTUALLY felt like winter with cold, rainy weather.
We will be meeting with Santa’s top elves in the New Year to address demands for his time as our community is still growing. We wish all our residents nothing but the best this holiday season!

ACTION ITEM UPDATES / No Board action required:
The South Amenity Center office has been an action item we have previously reported, and we would like to bring a detailed plan to the Board for our January meeting. As you know, the South office is a challenging size to perform all the required day to day operations; welcome packets/new resident orientations, Amenity ID process, event sign-ups, room rentals, photos, seasonal staff increases, etc. The original furniture is showing its age and we hope this plan not only increases its functionality but puts our best foot forward as a welcome and information center for our residents, stay tuned.

We will also have more information regarding alternate gym membership options as well as electronic signage.

EVENTS UPDATE:
We would like to thank the Patriot Oaks Jazz Band for their offer to perform at our Sweet Treats with Santa event again this year. However, due to the unexpected cold and wet weather they had to cancel their performance. Stay tuned as we are trying to work out a time in the spring for them to perform as well. We look forward to working with them in the future and appreciate their support. They help us put the capital C in Community!
Also, a shout out to our Mary Music and Center Stage groups. They too wanted to perform and were forced to take their program to the North, warm and dry facility instead of the pool deck at South during our Santa event. As you know, their participants are also all Durbin residents and we never want to pass up a chance to see them shine! We thank our instructors Mary Mollitt and Cristina Duncan for their efforts and are very proud of our Durbin Dancers, Singers and more!
We are full of anticipation for our second annual Durbin Crossing Night of Lights event. Our luminary kit sales have been better than expected and surpassing our last year totals. As mentioned, this night is twice as nice as all proceeds from the kits go to the organization that complies them; Pine Castle, a work program for adults with disabilities. We hope everyone will participate if not with the kits, by taking time to stop, meet and mingle with their neighbors and stroll through our great community.
We are excited to host our first ever Holiday Cookie Exchange. We are hopeful we will have enough participants to bring this new event to life!
We are proud to announce the addition of another new class for our residents; Fit 4 Mom, a work out program for busy parents. It also gives our residents a chance to meet other parents and let the Norman Rockwell atmosphere thrive!
Stay Tuned for more exciting programming and events!

Should you have any comments or questions feel free to contact me directly.

JBE

E.

Field Operation Manager’s Report

Date of report: 12-18-2017	Submitted by: Steve Howell

PARKING LOT EXPANSION / Board action required:
Per the request from the Board, we have re-requested bids with hopes of gaining interest for fall 2018 fulfillment. While most have not responded, Burnham Construction did. Again, they have declined to bid due to excessive work taking them into 2020, but did refer Florida Infrastructure as a reputable and very interested company. Their bid numbers are as follows:

Bid Information:	South Parking Lot	North Parking Lot	
General Conditions	$13,154.16	$12,681.20	
Demo	$17,811.93	$8,580.00	
Drainage	$6,890.56	$11,183.90	
Sitework	$10,061.92	$9,099.92	
Concrete	$22,431.60	$12,152.58	
Paving	$42,596.24	$33,810.96	
Totals:	$112,946.41	$87,508.56	

Inclusions: demo, Earthwork, base materials, paving, striping, storm drainage, testing & as-builts.

Exclusions (TBD): permits, impact fees, unsuitable removal and replacement, electrical, lighting, landscaping, irrigation system, fencing & conduit.

POOL RESURFACING PROJECT / No Board action required:
Our South project is currently underway. The draining of the pool started on Sunday December 10th. The tile has not only been ordered but has arrived. The North pool project should begin in the next couple of weeks. We will continue to keep the residents informed on all information related to these projects.

We did investigate the colored pool lighting option for our pool renovation project. However, it is a very costly option that would come in at a cost of approximately an additional $700 per fixture. For both pools, this would be an additional cost of over $12,000.

POOL FURNITURE UPDATE:
The first round of pool furniture is in full swing and on schedule. The return of these along with the 2nd round out should occur within the next 3 weeks. All will be completed prior to full pool restorations.

PALISADES CONVEYANCE:
All has been completed and recorded. Maintenance will now be included along with all other routine scheduled maintenance, project complete.

HOLIDAY LIGHTING UPDATE:
We have had several issues of water, both rain and irrigation, causing our GFI outlets for our holiday lighting to trip. However, we have redirected all irrigation issues and continue to address any and all issues as they arise.

COUNTY ROAD MAINTENANCE:
All County roads within our CDD were manicured the week of December 4th.

OVERALL COMMUNITY ENHANCEMENTS:
All work has been fulfilled except for a few back ordered plants for the South Amenity Center entrance.

UPDATES / COMPLETED TASKS:
We’ve completed updating reclaimed water signs throughout the community.
Continually reporting issues with street signs, washouts, pot holes, etc. to the County and they’re very responsive in taking care of the issues.
Continually reporting street light outages to JEA as they present themselves.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
There is currently a lot of effort being put into weeding of ornamental bed, cutting back natural grass areas, detailing all non-irrigated areas, mowing the rights of way and picking up trash.
They will be mowing all areas the week prior to Christmas for the scheduled December maintenance.
Beginning in January, they will be trimming back all wood lines at the common maintenance areas

WHAT TO EXPECT IN DECEMBER:
Above mentioned winter projects
Continued efforts to achieve ideal irrigation performance and maintenance

AQUATIC SYSTEMS:
Aquatic Systems successfully fulfilled the November expectation of (6) visits / month and are operating very effectively.
Our designated technician has been very diligent in response to the minimal pond issues, and has spent a lot of time making sure all areas are free of trash.
Continued, successful treatments in conjunction with falling temperatures should yield quality water conditions throughout the winter, and spring.

RESIDENT ACTION ITEMS:
None to report.

Should you have any comments or questions feel free to contact me directly.