CDD Meeting 9.17.18 P2 - Bartram Springs CDD...2018/09/17 · 8/21/18 00323 8/14/18 104774 201808 330-57200-46000 * 281.28 SERVICE THRU 8/14/18 CROWN POOLS, INC. 281.28 000808 8/21/18

C

BARTRAM SPRINGS Community Development District

Check Register Summary 8112018 - 83112018

Check Date Check No Amount

General Fund - Hancock

8212018 781-793 $1494313 8712018 794-805 $3880104 8212018 806-819 $1929163

General Fund - Capital Reserve

812018 158 822018 159 8172018 160-162 892018 163-164 81212018 165-168

$7303580

$1150000 $426000 $684127 $133150 $145156

$2538433

Utilities and Autopayments

7112018 JEA UtiUties-June 2018 $724629

$724629

I Total $10566642

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AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAIDCOMPUTER CHECK REGISTER RUN 90718 PAGE 1 CHECK DATES 08012018 - 08312018 BARTRAM SPRINGS - GENERAL FUND

BANK B GENERAL FUND-HANCOCK

CHECK VEND INVOICE EXPENSED TO VENDOR NAME STATUS AMOUNT CHECK DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS AMOUNT

80218 00380 80118 145344 201808 320-57200-49000 20000 TERMITE PROTECT PLAN RENE APEX PEST CONTROL INC 20000 000781

80218 00028 71018 1618453 201807 320-57200-43200 55772 JULY 2018 SERVICES

COMCAST 557 72 000782 -

80218 00135 71918 18-05650 201807 310-51300-48000 12125 REQUEST FOR PROPOSAL-LAND

73018 18-06026 201807 310-51300-48000 12456 NOTICE OF MEETING 73018

JACKSONVILLE DAILY RECORD C0 24581 000783

80218 00378 80118 261 201808 320-57200-49300 40000 831 SOLO GUITAR PERFORMA

DERON BAKER MUSIC LLC 40000 000784

80218 00010 71118 0187493 201806 310-51300-31100 25475 SERVICE THRU 63018 ENGLAND THIMS amp MILLER INC 25475 000785

80218 00011 71018 62390665 201807 310-51300-42000 4778 SERVICE THRU 71018

FEDEX 4778 000786

80218 00373 71118 244490ES 201807 320-57200-43300 2141 FUEL THRU 732018

71118 244491ES 201807 320-57200-43300 413 FUEL THRU 732018 FLORIDA NATURAL GAS 2554 000787

80218 00337 53118 1297097 201805 330-57200-46000 75743 CLEAR MIRROR WOUTLET HOL LEE amp CATES GLASS INC 75743 000788

80218 00233 72318 214 201806 330-57200-46275 283300 JUNE 2018 FAC MAINT 72318 214 201806 330-57200-46000 83535 JUNE 2018 MAINT SUPLIES 72318 215 201807 320-57200-33100 596010

LIFEGUARD THRU 7192018 RIVERSIDE MANAGEMENT SERVICES INC 962845 000789

80218 00023 71018 21100332 201807 320-57200-43300 3127 JULY 2018 SERVICES

BSPR BART SPRING MPHILLIPS

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CHECK VEND bull INVOICE bullbull EXPENSED TO VENDOR NAME STATUS AMOUNT bull CHECK bull DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS AMOUNT

71018 22100303 201807 320-57200-43300 3928 JULY 2018 SERVICES

TECO PEOPLES GAS 7055 000790 -

80218 00065 70518 37705356 201807 330-57200-46000 121 00 JULY 2018 SERVICES

TERMINIX 121 00 000791

80218 00040 70118 369763 201807 330-57200-46600 169400 JULY 2018 SERVICES

THE LAKE DOCTORS INC 169400 000792

80218 00021 80118 93425442 201808 330-57200-46700 94010 AUG 2018 SERVICES

WASTE MANAGEMENT INC OF FLORIDA 94010 000793 -

807 18 00058 72018 76594 201807 320-57200-49600 148750 HOLIDAY DECOR DEPOSIT

ANYTHING WITH PLANTS amp FLOWERS 148750 000794

807 18 00359 73118 23702 201807 330-57200-46000 22999 GIGABIT SWITCH

AT SERVICES OF NORTH FLORIDA 22999 000795

80718 00381 71718 50327 201807 330-57200-46000 BOOD BACKFLOW TEST

BOBS BACKFLOW amp PLUMBING SERVICES 8000 000796

80718 00140 73118 31137 201807 330-57200-46275 62700 ENTRY WAY WELLS

EAST COAST WELLS amp PUMP SERVICE INC 62700 000797

807 18 00259 71018 299 6179 201807 330-57200-46000 6500 COROPLAST SIGN

FASTSIGNS 6500 000798

80718 00286 73018 24516 201807 330-57200-46275 87335 POLY PET WASTE STATION

FIRST COAST SCOOPERS 87335 000799

80718 00071 80118 498 201808 310-51300-34000 405475 MGMT FEE-AUGUST 2018

80118 498 201808 310-51300-35100 8333 INFO TECH-AUGUST 2018

80118 498 201808 310-51300-51000 2349 SUPPLIES-AUGUST 2018


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AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAIDCOMPUTER CHECK REGISTER RUN 907 18 PAGE 3 CHECK DATES 08012018 - 08312018 BARTRAM SPRINGS - GENERAL FUND


CHECK VEND INVOICE bullbull EXPENSED TO VENDOR NAME STATUS AMOUNT CHECK DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS AMOUNT

80118 498 201808 310-51300-42000 31080 COPIES-AUAUGST 2018

80118 498 201808 310-51300-41000 758 TELEPHONE-AUGUST 2018

GOVERNMENTAL MANAGEMENT SERVICES 447995 000800

80718 00382 73018 18-06026 201807 310-51300-48000 12456 NOTICE OF BOARD MEETING

JACKSONVILLE DAILY RECORD-DO NOT US 12456 000801

80718 00274 72518 7956 201807 330-57200-46000 13500 PERIMETER PROTECTION PGM

QUICK CATCH 135 00 000802

80718 00233 73118 217 201808 320-57200-33100 558720 LIFEGAURD SVC THRU 8218 80118 216 201808 320-57200-34000 270833

OPERATION MGMT-AUG 2018 RIVERSIDE MANAGEMENT SERVICES INC 829553 000803

80718 00208 41118 8045A 201804 320-57200-43600 40341 PREVENTATIVE MAINT

SOUTHEAST FITNESS REPAIR 40341 000804

80718 00351 73118 345910 201807 320-57200-34500 43200 FOOD TRUCK FRIDAYS

73118 345910 201807 320-57200-34100 43200 FOOD TRUCK FRIDAYS

80118 345438 201808 320-57200-46400 303516 POOL MAINT-AUGUST 2018

80118 345438 201808 320-57200-33000 1116360 FACILITY MGMT-AUGUST 2018

80118 345438 201808 320-57200-34100 223175 FACILITY MAINT-AUG 2018

80118 345438 201808 320-57200-43500 267316 JANITORIAL SVC-AUG 2018

80118 345438 201808 320-57200-34510 203208 GYM MONITORING~AUG 2018

VESTA PROPERTY SERVICES INC 2199975 000805

82118 00359 80818 23738 201808 330-57200-46000 93000 SERVICE THRU 882018 AT SERVICES OF NORTH FLORIDA 93000 000806

82118 00028 81018 84957412 201808 320-57200-43200 54772 AUG 2018 SERVICES COMCAST 547 72 000807


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CHECK VEND INVOICE EXPENSED TO VENDOR NAME STATUS AMOUNT CHECK bullbull DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS AMOUNT

82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418

CROWN POOLS INC 28128 000808

82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES

FLORIDA NATURAL GAS 3101 000809

82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING

FLORIDA DEPARTMENT OF HEALTH-DUVAL 30000 000810

82118 00384 81518 REFUND 201808 300-36900-20000 3750 RFND FOR SOCIAL RENTAL CHRISTOPHER GILLIHAN 3750 000811

82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300

COMCAST LIGITATION 630

HOPPING GREEN amp SAMS 761913 000812 -

82118 00383 81518 REFUND 201808 300-36900-20000 7500 RFND GAZEBO-RAINED OUT

JAMES MORROW 7500 000813

82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018

PROGRESSIVE ENTERTAINMENT SRVCS 21590 000814

82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES

TECO PEOPLES GAS 8012 000816

82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818

THIBAULTS ELECTRICAL SERVICE INC 30044 000818

82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES


TOTAL FOR BANK B 7303580

TOTAL FOR REGISTER 7303580


East-Coast 1180 US Highway 1 Ste 105

Rocllelige FL 32955 1-800-929-2Ml

PEST CONTROL INC Centrd Florida Wst Coast Norlh Florida South Ftmida 1-888-764-2847 1-877-45g2847 1bull888408-2847 1-888-220-l888

Serving Florida Coast to Coast bullbullbull

BILL TO SERVICE

BARTRAM SPRINGS COMMUNITY CLUBHOUSE Bartram SpringsCommunity Clubhouse 475 West Town Pl Suite 114 14530 Cherry Lake Dr E St Augustine FL 32092- Jacksonville FL 32258-

CO GMS LLC

Termite Protection Plan Renewal Notice

Dear Valued Customer

Your Termite Protection Plan is due to expire (see expiration date below) You may continue your coverage either by mailing your payment along with the remittance slip below or by calling 866-380-BUGS 2847) Once payment is received we will inspect your home or business Free of Charge to be sure there is no evidence of termite activity in your home or business

Your payment renews your bond and is not a payment for an Inspection

If this is your first renewal and you would like to get more information please contact us 866-380-BUGS (2847) Our Warranty Department is ready to assist you and answer all of the termite pest and lawn questions you may have Additionally visit our website at wwwapexpestcom or email us at tennitewarrantyapexpestcom

Contract Amount $20000

Sales Tax $000

Total $20000

Contract expires 812018

Please return lower portion with payment to ensure proper credit Thank you --- - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -middot Amount Paid $ ________ Check _________ _

EastCoast

11so us Histwav 1 Ste 105 Visa MasterCard AMEX Discover Rotkledg Fl329ss 1-800-921-lUJ Exp Date __________ SecurityCode ______ _

PEST CONTROL INC Credit Card Number _________________ _

CentTal FloriIa West Coast North Florida South Flari4a 1--888-76sect-2847 I-877-459-2847 1-888-4118-2817 1-888-120-1888 Signature _____________________ _

Serving Florida Coast to Coast bull Print Name on Credit Card ________________ _

Credit Card Billing Address ________________ _

City STZip _____________________ _ Pre-Construction Termite Daytime Phone ___________________ _ Expires 812018

Account 145344 Email Address ____________________ _ Reg E87AF440 Comments ____________________ _ Please Remit$20000

Pay online andor update your account info at wwwapexpestcom AP-ST01 0117

_________________________________ W _____ __ _ Maggie Phillips

From Brian Stephens ltbstephensriversidemgtsvccomgt Sent Wednesday August 1 2018 713 AM To Maggie Phillips Subject RE BSCDD

Maggie This invoice looks like it is for the termite bond which would be separate from the normal pest control

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305 Jacksonville Fl 32257 bstephensriversidemgtsvccom (904)288-7667 Office (904)627-9271 Cell

From Maggie Phillips [mailtomphillipsgmssfcom] Sent Tuesday July 31 2018 553 PM To Brian Stephens ltbstephensriversidemgtsvccomgt Subject BSCDD

Hi Brian We usually pay Terminix for Pest Control are we paying for this as well Please advise Thanks

Maggie Phillips Distlict Accountant GMS-SF liC 5385 N Nob Hill Road Sunrise Fl 33351 (954) 721-8681 K206 (954 721-9202 Fox

J- Please consider the environment before printing this email

1

middot-bull----middot--middot--middotmiddot- ----------~

COMCAST ~ccount Number 8495 74 121 1618453 Billing Date BUSINESS D71018 middot Balance Forward $54761 New Charges $55772- Due 073118 middot Total Amount Due $11D533

Page 1 of 4 Contact us il) wwwbusinesscomcastcom tt 1S00-391-3000

middot-ttbull ~--bull~ ------------------

Bartram Springs Club Gms Previous Balance 54761 Payment 000 amp- )

For servioe at Balance Forward 54761 Q ~h 14630 CHERRY LAKE DRE OFC New Charges - Due by 073118 55772 ~ J JACKSONVILLE Fl 32258-5133

See beow for more intormatfon D

Total Amount Due middotmiddot _ middot $1105331 News from Comcast Your account is now past due and has been assessed a late fee We value you as a customer and understand that ~middot- --_middot=middot ~~middot_middot--middotJ~t(~~--~r_fr~-r +-lt-

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this may be an oversight To continue to receive our Comcast Business Cable 24830 variety of programming please remit payment immediately Comcast Business Internet 12990 Please disregard if payment has been made Comcast Business Voice 10480

Other Charges amp credits 3055 Taxes Surcharges amp Fees 4417 TotarNew Charges $55772

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

COMCAST Account Number 8495 741211618453 BUSiNESS

Payment Due By Due Now If undeliverable please return to

Total Amount Due $118533-141 NW 16TH ST POMPANO BEACH FL 33060--5250 8633 0S10 NO RP 10 07112018 NNNNNYNN 01 000276 0001 Amount Enclosed

BARTRAM SPRINGS CLUB GMS ATTNJOHNLUCANSKY 475 W TOWN PL STE 114 ST AUGUSTINE FL 32092-3649 Make checks payable to Comcast and remit to address below

COMCAST PO BOX 530098 A TLANTA GA 30353-0098

111111bull11bull hI bullh11 ll1bull11 1 111bull11 nlml1 1111 bull1 11 1I 11111bull 1111 I

8495741211b1845301105337

--middotmiddotmiddotmiddotmiddot bullbull bull middotmiddotmiddot-----------middot middotmiddot-- - --------middot-------middot-middotmiddot--- -~--------middot-~--~middotmiddot-~middot middotmiddot -- -middot------

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

r Account Numbel BiUing Date Balance Forward New Charges Total Amount Due

COMCAST BUSINESS Service Details

Contact us i~t wwwbusinesscomcastcom middotsect 1S00--391-3000

Digital Standard 0720 - 0819 8495

Business Video middotmiddot--middotmiddot---middot------middotmiddot-middot------middot-middotmiddot--middotmiddotmiddot middotmiddotmiddotmiddot--middot-middotmiddotmiddot-middot--~ Sports Pack 0720 - 0819 3495 bullbullbullbullbullbullrHrrHrr~ft--bullbullbullbull~------------------

AddffionalOutletFee 0720 - 0819 90 65

HD Converter

Qty 7 $1295 each middot------- ___________________ _ Additional Outlet Fee 07120 - 0819 1990

Digital Converter

Qty 2 $995 each

Additional Outlet Fee 0720 - 0819 1785

Digital Converter

Qty 3 $595 each

Total Comcast Business Cable $24830

Business Internet 150 07 20 - 081 9 24995 HHH ------- bullornrHnrnrrrbullbullbullbullbullbullbullbullbullbullbull--bullbullmiddotbullbullbullbullbullmiddotmiddotmiddotmiddotmiddotmiddot middotbullbullrpbull-r-P ampO OFH------ ampO bullbullmiddot- U

Service Discount -14000

Static IP - 1 0720 - 0819 1995 ------Total Comcast Business Internet $12990

middot= middot~ _middotmiddot middott middotmiddot middot--~ middot-ti t middot middot_ middot i ~middot~ltmiddotmiddotmiddotmiddotmiddot-middot_ For Telephone Number(s) (904)880-5014 (904)880-5156 (904)880-5370

Mobility Voice Line 0720-0819 4495

Business Voice


Mobility Voice Line 07 20 - 0819 8990

Business Voice

Qty 2 $4495 each __-=------------bullbullbullubullbullbull~--bull-bull---bullbull-----Service Discount -3000

Qty 2$1500 each I Eqoipment Fee 07120 - 0819 1495

Bline Modem ----middotmiddotmiddotmiddotmiddot----middot-middot------------------View Voice Detail at wwwbusinesscomcastcommyaccount

Total Comcast Business Voice $10480

Late Fee 0710 1000 -------------middotmiddot __ -----middot~---~---middot Universal Connectivity Charge 2 77

Reg u I at o ry Recovery Fees 103 ~-bullbullbullbullbullbull ubullbullbullbull bull bullbullbullbullbullbullbull bullbullbullbullbullbull--bullbull---~

Broadcast TV Fee 800 ---middotmiddot-middotmiddot--middot-middot--middotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddot ----- -middot------middot--middotmiddotmiddot--middotmiddot--middot --------Regional Sports Fee 675 ---------middot-middotmiddotmiddotmiddotmiddot _ _ - - ------middot-middot-----middot---------Voice Network Investment 200

Total Other Charges amp Credits $3055

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HearingSpeech Impaired Call 711

8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4

COMCAST ~ Bbull 1~ 1 Nmiddot ~ES ~-1 I ~ middotAat

Service Details cont

Contact us~ ik wwwbusinesscomcastcom -~ift 1-800--391middot3000

Cable

State And Local Sales Tax 635 middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot--middot--------------------

State Communications Services Tax 1283 middotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-------------middot

Local Communications Services Tax 1003 ----------------------------- ---- --- ---------- middot-----~

FCC Regulatory Fee 008 ---middot-bullmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot------

Voice

State Sales Tax 090 ---bullbullbull-----bull-- ~-H----

County Sales Tax 015 bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullubullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull~bullbullbullbullbull-bullbullbullbull-bullbullbullbull-bull~bullbullbull-bull-bullbullbull------

Local Communications Services Tax 555 --- ---middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot - __ _middotmiddotmiddot-middot-middotmiddotmiddot-middotmiddotmiddot-middotmiddot-middotmiddotmiddotmiddot state Communications Services Tax 708

-----------~-middot-middotmiddotmiddotmiddot-middotmiddot-middotmiddot-middotmiddotmiddotmiddot-middotmiddotmiddot-middot~----911 Fee(s) 120

Total Taxes Surcharges amp Fees $4417

Important Account Information

The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals

Accounts that are not paid in full by the due date are subject to a $1000 fee

Good news Starting June 26 2018 your Comcast Business Internet download speed is increasing from 250Mbps to 300Mbps with no additional cost to you Your upload speed will remain the same Business I ntemet 300 will be listed as the new Internet speed tier on your bill Reset your modem to ensure you receive the increased speed Learn how at businesscomcastcomhelp or call 800-391-3000

Effective June 22 2018 the description for Comcast Business Internet speed tiers 75 150 and 250 will change from Deluxe Internet to Business Internet These Internet services will now be listed on your bill statement as Business Internet followed by the applicable speed If you have any questions please call 800-391-3000

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

For closed captioning concerns and other accessibility issues affecting customers with disabilities call 855-270-0379 go online for a live chat at httpswwwxfinitycomsupportaccountaccessibility-services or email accessibilitycomcastcom or write to Comcast 1701 John F Kennedy Blvd Phila PA 19103-2838 Attn S_ Adams or fax 1-866-599-4268

Account Number 8495 741211618453 BiDing Date Balance Forward

071018 $54761 -

New Charges $55772- Due 073118 Total Amount Due $110533

Page 3 of4

-I

COMCAST ( Account Number 8495 74 1211618453 Billing Date 071018 BUSINESS Balance Forward $54761 New Charges $55772 - Due 073118 Total Amount Due $110533

Page4 of4

I

INVOICE

Jacksonville Daily Record A Division of

DAILY RECORD amp OBSERVER LLC 10 N Newnan Street

PO Box 1769 Jacksonville FL 32201

(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting

GMS LLC 475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE Fl 32092

Payment Due Upon Receipt

Serial 18-056500 POFile $12125 Amount Due

Request for Proposals

Amount Paid Bartram Springs Community Development District $12125

Payment Due

Case Number

Publication Dates 7 19

Payment is due before tlie Proof of Publication is

released

Y out notice can be found on the world wide web at wwwjaxdailyrecordcom

TERMS Net 30 days Past due amounts will be charged a finance charge of 15 per mooth

00 - bull----- _ __ __ ____ - bull bull bullbull bullbullbullbullbullbull-bullbull~-bullll- - --~---bullbullbull-bullbull-bullbullbullbullbullbullbullbullbullbullbullmiddotmiddot- bull bull bullbull bull - ---

l

Prelimjnary Proof Of Legal Notice (This is not a proof of publication)

Please read copy of this advertisement and advise us of any necessary corrections before further publications

PEQUESTJiOR PROPOSALS LANDSCAPE AND

llUUGAlION l-lAJNTENANCE SERVICES FOR

BAElRAM SPRINGS COMMUNJlY

PEVELOPMENT DllgtTRICT Duval County Florida

Notice ls hereby gitbullen tht tblt0 Bartram Spring11 Community Dvelopmont Dlstrkt Di tciclI will ooept JgtrO(KJsalbull froon qu alliwd ru-mbull interested iu pposhyviding landsta1e and hrigation maintenance servieea all a5 more bullJ1yenci0ltnly ~et fulth in th Ptojeet Mruiual

1he Project 111onuw imlwllng instractions oonttuct documents~ projecbull SC4pe and any echnrol specificttianst will be -Bllailab)ift beginning July 18 2018 nt lll0CI pm EST rum Ille offneo of Govemmentsl Ma1gtagent Sershylti- LT(~ 47 West Town Pl Suihe 114 St Augustine FlltnidA 32(l9-J J Goe or onbull hundnd tlolshyJa ($10000) io required for a nplcle oopyoffbe PrnjLMrushyi omlMamteiance1ltIap(bullJ Firshy tequi1middotel to oubmit Propoal Guaraoiy in thl amow~ of tenshytbound rlollarn fSl000000gt with ttgtir proposal JJdied in tbe Proj-r llilruttml

Fit ms int-tested in this project mu~l baYO pdor or r11n-einL uqx-ribull enoe in ptDvidlng lanlscipe and frrigotion mainWflan(-amp fH1n-middotictS vitb an mnual =tt-aci- amount in of ~ hWldtlKl thltJusarul dollars ($30000000i within tbP ltllltt llve 15 bullan Tigtere -ill oo a mandatou i)tJ~site Ulfttting ~ July 23 2018 at 900 an ot amprshytram Spring Club Amerlty Center u30 Chrry Lake Dri--eJaeksoigtshyville Flocld-i Firms dgtbulliring to proshyvide bullervlcebull fu-lt tbio 1rJiect mct lillhmit om ill original and bullltht lil) hlld eopks of t-he equired p-paal no Jar tb1 ll00 am August 3 2016 to Ga-ermnbullntal Moagiuent s_ TLC 4 7l West Tu Piaolt Suit 114 St Aug1tiw floriltlbull 12092 Propusshyals ohall be submitted in sealed 1aeknge ~mil bear the nnme uf the lPbull- on the oatside of the packgt1ge no RlnbullIJ olearly identify the ptltgtiect Propoarubull will be pubshylicly opeod at th time and dal miiulated bo those reltei-ed alter the tinie ond datlto Atirulot1 abow will be tmd un-opaned to U rgtroposei Any popobullul Mt =pleted bullJNclfied or missing the required propbullbullbullbulll dogtu ineibullLbull tnay I di$quoilifld

Rmlking oC 1ropolt will be mUlo on the bis of qWltlifi0ltgttionbull u=rding to the eritibull 1 forth in the nnking wo-ksheet conshytained within thltgt Proj-~ Manoal l1u District bas the right to rejltcl any nud ull pruposab and wttivl aoy fofomaljtiei or in-eguJ31iws if it deteouines in its diampCIKdegion it is in h b~aL intPregt to du so July 19 00 ( lS-OsIB50DJ

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7

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

Jacksonville Daily Record A Ditgtision of

DAILY RECORD amp OBSERVER LLC

INVOICE

Attn Sarah Sweeting GMS LLC 475WESTTOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

1 o N Newnan Street P_Q Box 1769

Jacksonville FL 32201 (904) 356-2466 July 30 2018

Date


Serial 18-06026D POFile $12456

Notice of Board Meeting and Attorney-Client Session

Bartram Springs Community Development District

Case Number

Publication Dates 730

Amount Due

Amount Paid

$12456 Payment Due

Payment is due before the J

Proof of Publication is released

Your notice can be found on the world wide web at wwwjaxdailyrecordcom

TERMS Net 30 days Past due amounts will be charged a finance charge of 15 per month

Preliminary Proof Of Legal Notice (This is not a proof of publication)

f Please readmiddot~~PY of tliis advertisement and advise us of any middot1 I necessary corrections before further publications

BARTRAM SPJUNGS COMMUNITY

DEVELOPMENT DISTRICT NOTICE OF

BOARD IIIEETINGAND AITORNEY-CLIENT SESSION

Notice igtI hi-reby given that the Board of ~upenioo 1 bullBour of the ampru--1m Sprlrtp C-ommaaity Dravelopment DWrief [Dl~lrilmiddot will hold a -egulor Bltlatl tin 11nd un attimey-elfont on on Monday A11glt1bull~ 13 2018 it 830 -1111 at ti1 Bartnuu Spring Clu I) Amenity Cenwr 14530 then-y Loki Drive Jaekltnbullillbull Ftltiridn

n meeting rut deg 1lttmmeyshyclieJt session msy he conti1wed co a date iimltgtand microlace 3JgtJbulltoved by the Board on the 1 Vithou ndriith1n1 I publfoatim~ nf notk-a Thfre may ~ occasions when one

or mnre Su~ll~ors wm ria 11icishyp01te by telephltllle

Jlm mrering is open tu the 1gtubik i1gtd will be conducted n Hccurdam~ with thfi prm~foris of Florida lAW Ri Cltlm1nunity ~shyopmet1t Di~rklbull A lY 1f the agila fJC thi~ n1eeting may he nbf~ined from th flffiltM ltgtf the Dibk~ ltiruiager 475 w t Towll Pkilte S11ite 114 Sl A1gtgubulline Florida 82092 Phone 904-) 940-6850 during nonno l lm1inss hoUJs

TI-te utwmcybullmiddottUent aSQOn will be held tltgt disc lbe UUgnlion entitled C-umwbulll cf Plarida Otiorgia I lliJWi$ Mifhigftl~ LLC u Bartram SprI11gs eamnmity Detd01uue11t Disrriet amprtlvmshySJ1ri11g~ RomiOWm1ftl Asstxidiun lllr wut sJdfbullr at Banra11 Lok~ lLC Case No ilIS-~199-BJDshyAlCR The altorn~y elient ~ion -hkh i clltd ta tlre public ~ being held purauan~ to 6ection 86011181 Flori1la Statutes Th foJltrlbullting lgtetsmJ -are a11ticipal ed w bo in aitelda Kvin Colronl Jay King Rob Suliruitgtdlti llru1y Kaufman wdre- Wld Cnrl Eldred Ke11t-1l11friet Jnn l)Jh-er d ltraquourt porter

Pursu~ut to provLbulliionlJ of the Americans with Di_lbilltlo Act any 11tiubullro11 requitfog Etpeciat aeclaquommlt1dations tu partiltipate in lhe Bosrd mIJng Ibull aok~d to advi$e th- Diatritt Offite at lemt lhrty-ltgtighl (JS boun fore 1he meeting by contacting the District MllDgtr Jtt 19(141 940-liBfiO lfyou are hearing 01middot SJlelth impaired pi oontieL u Fklrilln Rbulllny Se1-ia at 1 I 801) 9fiS7i0 wbo c-to ~d 3tQu in (onL-u-ting t~ Dbishytricl Ofrtte

Any pcrSltlfl whltgt dceides Ill c-11)pei8I any aclion cleclSioo w11~ by the Bmbullrltl ml resvec~ lb any motter conbullld1 at the l3ard m~tin-ibull acMecl th-t p-on will need reeorltl of the 111ecllLgs and lhi rcUngly Ure perSOn my need to en-ure rbat verbGshytltn rlaquoord of th proceEtlings ii

mde including thu ttlrorny and eidee l which 01di apll i$ to be baaed

Janu Oliver Diatrirt l~fanager

Tuly 30 OOrtS0602cent0)

Deron Baker Music LLC 113 Corrientes Ct Saint Augustine Fl 32084 lnvokeNo

middotoate

Terms Due Date

Bill To Vesta Properties

khowellvestapropertyservicescom

Invoice 261

08012018

NET14

08152018

Description Amount

Solo guitar performsncefor

August 31st 2018

5-8pm

Bartram Springs

Music service by Micah Gilliam

Subtital

Total

PAID

$40000

$40000

$4()000

$000

iimiddott~r~~~~~~~~i~__~-middot_- IBalanceDue $4()000

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Comments

bullbullIf paying with PayPal on1middoteditcard please note that a 37 processing fee will be applied

PLEASE MAKE PAYMENTTO Deron Baker Music LLC- Thank you

11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------

Maggie Phillips --------------------------------------From John Lucansky ltJ Lucanskyvestapropertyservicescomgt Sent Wednesday August 1 2018 158 PM To Brian Stephens Maggie Phillips Subject RE Invoice 261 from Deron Baker Music LLC

Yes good to process

From Brian Stephens ltbstephensriversidemgtsvccomgt Sent Wednesday August 1 2018 1229 PM To Maggie Phillips ltmphillipsgmssfcomgt John Lucansky ltJLucanskyvestapropertyservicescomgt Subject RE Invoice 261 from Deron Baker Music LLC

John Is this invoice good to pay

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305 Jacksonville Fl 32257 bstephensriversidemgtsvccom (904)288-7667 Office (904 )627 -9271 Cell

From Maggie Phillips[mailtomphillipsgmssf coml Sent Wednesday August 1 2018 1218 PM To Brian Stephens ltbstephensriversidemgtsvccomgt Subject FW Invoice 261 from Deron Baker Music LLC

Assuming ok to process Thanks

Maggie Phillips Dishict Accowitant GMS-SF LLC 5385 N Nob Hill Road Sunrise Fl 33351 954) 721-8681 x206 (954 721-9202 Fax

~ Please consider the environment before -printing this email

From Karen Howell [mailtokhowellvestanropertyservicescom] Sent Wednesday August 1 2018 1112 AM To Maggie Phillips ltmphilHosgmssfcomgt Subject FW Invoice 261 from Deron Baker Music LLC

1

Bartram Springs COD July 11 2018 GMS-SF LLC Project No 0202224000 5385 N Nob Hill Road Invoice No 0187493 Sunrise FL 33351

Project 0202224000 Bartram Springs CDD-20172018 General Consulting Engineering Services (WA22)

Professional Services rendered through June 30 2018 Professional Personnel

Hours Rate Amount Senior Engineer

Katsaras George Administrative Support

Blair Shelley Blair Shelley

Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025

25475 Total Labor 25475

Current Prior To-Date Total Billings

Estimated Budget Remaining

25475 238580 264055 600000 335945

Invoice Total this Period $25475

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Invoice Number Invoice Date Account Number Page

6-239-06653 Jul 10 2018 1 of3

Billing Address GMS BARTRAM SPRINGS STE 114 475WTOWN Pl SAINT AUGUSTINE FL 32092-3648

Shipping Address GMS BARTRAM SPRINGS 475WTOWNPL SAINT AUGUSTINE FL 32092-3648

Invoice Questions Contact FedEx Revenue Services Phone 8001622-1147

M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST

Fax 8001 548-3020

Invoice Summary Jul 10 2018 Internet wwwfedexcom

FedEx Express Services Transportation Charges 4476 Special Handling Charges 302 Total Charges USO $4778

TOTAL THIS INVOICE USO $4778

Other discounts may apply

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6-239-06653 Jul 10 2018 2of3

Adjustment Request Fax to (800) 548-3020

Use this form to fax requests for adjustments due to the reasons indicated below Requests for adjustments due to other reasons including service failures should be submitted by going to wwwfedexcom or calling 8006221147 Please use multiple forms for additional requests

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lnvoice Number Invoice Date Account Number Page

6-239-06653 Jul 10 2018 3of3

FedEx Express ~hipment Detail By Payor Type Original)

bull fuel Surcharge -Fed EK has applied a fuel surcharge of675 to1his shipment bull Distance Based Pricing Zone 2

Reiipielll Jay King Amenity Canter 14530 Cherry Lake Dr JACKSONVILLE Fl 32258 US

Recioient John Lucansky 14530 CHERRV LAKE DR E E JACKSONVILLE Fl 32258 US

2724 1B4

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

Automation Tracking IO Service Type Package Type Zone Packages AcwalWeight Rated Weight Delivered Svc Area Signed by

NET ll26ll14-5253 FedEx2Day FedEx Envelope 01 1 NA Jul 03 20181136

INET 772627458762 FedEx Standard overnight FedEx Box 02 1 10 lbs 05 kgs 20 lbs 09 lcgs Jul 05 2018 1059 Al CHOWELL

~ Shelby Stephens GMSLLC 475 West Town Place SAINT AUGUSTINE FL 32092 US

Sender Shelby Stephens GMSlLC 471i West Town Place SAINT AUGUSTINE FL 32092 US

T ransp0rtation Charge Fuel Surcharge

Svc Area Signed by FedEx Use

A2 lBLENTON 0000000001108_

bull Fuel Surcharg11 bull FedEx has applied bull luel surcharge ol 675 ID lhis shipment bull Distance Based Pricing Zone 2 bull Fed Ex has audited this shipmentfor correct packages weigh~ and se rvlce Any changes made are reflectsd in the invoice amou nl bull Minimum Billable Weight was applibulld

FedEx Use 0000000001283 TolalCharge USD $29Jl8

Third Party Subtotal USD $4778 Total FedEx Express USD $4778

l l90-01-00-002l37J-0001-0065l93

Phone 877-436--4427 Fax 844-393-9006 ( Florida Natural Gasmiddot PO Box 934726 Email customerserviceonlyfngcom Atlanta GA 31Hr3-4726

Invoice

Billing Group 38487

lnvok-e Date July 11 2016

Invoice 244490ES Bartram Springs CDD Accounts Payable Due Dale August03 2018 475 West Town Place Suite 114 StAuguslioeFL 32092-0000

Cvrrtnt Charges $2141

Last Payment

Payment Date

Prior Balance Oue $1070

Total Amount Due $3211

Description Term Therm Cost INSIDE FERC FGT 23 060418 bull 07 0318 940 $383 Fuel 060418 middot 07 03118 042 $017

Commodity Charges SUb Total 982 $400

Transportation $071

Transpodation Charges Sub Total $071

Customer Charge $595

Finance Charge $1000

Miscellaneous Charges Sub Total $1595

Pre-Tax Sub Total $2066

Sales Taxes $075

Taxes Sub Total $675

Total Current Charges $2141 J 1

Prior Balance Due $1676 e~) ----------------hoA--~_middot Total Amount Due ~ --rmiddot

Please note that as provided in FNGs terms and conditions of selVice FNG will charge customers a late fee of$ 10 or 15 of the past due amount whichever is greater Thank you for your business

Please detach and remit this portion with YoUr payment Mall Payment To

Billing Group 38487 Florida Natirral Gas middot Bartram Springs coo

Invoice Date July 11 2018 PO Box 934726 Atlanta GA 31193-4726

Accounls Payable

475 West Town Place Suite 114

Invoice 244490ES St Augustine FL 32092-0000

Due Date August 03 2018

Current Charges $2141

Make Checks Payable To Florida Natural Gas Last Payment Please inclubull your SHll111 Group on your dleck

Payment Date WireACH Payment To

Prior Balance Due $1070 Bank Wells Fargo Bank Atlanta GA--middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middot--middotmiddot-middot--middot-middot-middot--middot----

Total Amount Due $3211 ABA 121000248

Amount Paid Acct Name Florida Natural Gas

Account 2000036933330 -middot-middot-middot-middot-------------middotgtmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddot~middotmiddotmiddot middotmiddotmiddotmiddotbull-middotmiddotmiddotmiddot middotmiddot-middotmiddot -~-middot-middotmiddot-middot-middot---~----middotmiddot middotmiddotmiddot-middotmiddot~middot--- middot~middotmiddotmiddotmiddot bull bull middotmiddotmiddotmiddot bull

Phone 877-436-4427 Fax 844-393-9006 Page 2of2 Florida Natural Gas Emait customerse1Viceonfyfngcom

Invoice 244490ES

Account Detail

[ ServiceAddress 14530 CheTY Lake Dr E I City stale Jacksonville FL

I Utility lECO - Peoples Gas I Utility Account 211003320143

current Charges

Natural Gas - Commodily

Description Term Therm Price Cost

INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8

Transportation Charges

Miscellaneous Charges

940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075

Total Account Charges $1141

( Florida Natural Gasmiddot PO Box 934726 Atlanta GA 311S3-4726

Bartram Springs COD Accounts Payable 475 West Town Place Suite 114 StAugustine FL 32092-0000

Description Term

Phone 877-436-4427 Fax 844-393-9006

Email customerserviceonlyfngcom

Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413

Cost INSIDE FERG FGT 23 Fuel

060418 - 07 031 8 0604118 - 0710318

Commodity Charges Sub Total

630 028 658

$257 $011

$268

Transportation $047

Transportation Charges Sub Total $1)47




Sales Taxes $064 Taices Sub Total $064

Total Current Charges $974

Prior Balance Due ($561)


Please note that as provided in FNGs terms and conditions of service FNG will charge customers a late fee of$10 or 15 of the past due amount whichever is greater Thank you for your business

Please detach and romit this pction with your payment

Mail Payment To Bartram Springs COD Billing Group 38488 Florida Natural Gas middot Accounts Payable PO Box 934726

Invoice Date July 11 2018 _ 475 West Town Place Suite 114 Atlanta GA 31193-4726 St Augustine FL 32092-0000

Invoice 244491ES



Make Checks Payable To Florida Natural Gas Last Payment Please includ your ll~Ung Gnlap on your check


Prior Balance Due (S561) Bank Wells Fargo Bank Atlanta GA

Total Amount Due $413 ABA 121000248 ------------- ---~--- middotmiddotmiddotmiddot-middot-middotbull-----


Account 2000036933330 ------------ -middotmiddotmiddotmiddot~middot-middotmiddot---~---- _ _ __ __

Florida Natural Gasmiddot Phone Email

877-436-4427 Fax 844-393-9006

customersecvioeonlyfng_com

Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility

14530 Cherry Lake Dr E

TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges

Natural Gas bull Commodity


INSIDE FERC FGT 23 060418- 070318 630 $04070 $257 Fuel os0418 - 01oa1 a 028 $04070 $0_11

Totals 658 $268


Description Units Price Cost

Transportation 630 $00753 $047 Totals $047


Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost

Duval County Tax $009

Florida State Tax $055

Totals $064


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oowntown 800 Housto~ St

Jackonviile 32204 i 904) 354-4646 Northside

9029 Lem Turner Pd aksowille 32W6 (904) 76S-1616

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Jac~owille 32211 i 904) 724-8677 leaches

130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800

St Augustine 802 Anastasia Blvd

St liugustine noso (904) 824---0809 LE~ amp CATES MANDARN

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14530 CHERRY LAKE ROF ~ E C~NTER JOHM JACKSONVItt FL 32258 1543 CHeRRY LACE ) 904 800 5156 POt E FL

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Orange Park 32073 (904l 278--9160 Brunswck Ga31525 f (9U) 267-7770 Fernandina Beach Tallahassae

1651 s 8th St 1551 Capital Ck SE Suite 4 Fernandini 32034 (904) 261-2900 Tallahassei Fl 32301 850 575-9611

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jadsonvilfe 32223 (904j 260-1233 J-kstllllilfe 3 2204 (5-04i 354-S538 BOOKKEEPING Palatkij

629 S State Ro~d 19 lg04l 3S4-4643 Palatka Fl 31177 (3B6j 328-Sl0

GLASS Federal =ax ID 59-C713691

-

REMIT PAYMEMTTO

LEE amp CATES

GLASS INC PO BOX 41146

JACKSONVILLE fL 32203-

YERMS-NET 30

Irmiddot -cdc~~ 12 f09

Wvff 2C34315

ES I 110

Riverside Mana-gemnt Services Inc Invoice 9655 FlolidaMining Blvd West Suite 305 Jacksonville FL-32257

Date Invoice

7fl3~0UI 2(4

BiUTo

Brutrain Springs GDD 55 foi-tdaMiningBlvd West SuitelOS Jacksonville Fl32257

Quantity Descriplion

Facility Maintenance Jnne t bull June 30 20l8 Muintenance Suppli~

ro J s n t-3 ~ o s ii _ 5

~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835

middotmiddotmiddotmiddotmiddot----~---middotmiddotmiddotmiddotmiddotmiddot

13ARTRAM SPRlNGS OOlMltm11Y tJEIELOMlf-ff OISiRICT IAllffElltAtlOE BlpoundLIIBLe HOURS FORIfEtOUTHOlJUME1ll18

9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf

6 KH cica11ed Elnd reslocked dog laSle iecaptaclss removed debrlS from Ginnie spnng1 park roadway mldians llOIJIDlltlltl alell 009 pa1~ parUng loand Anenil Cenor polnted sign poeS pclred llp lllbullpples from Home Depot

a K1-1 Clea11eltl end restotlllld dog wisia nicepiades lt11rnlt1Yed debli (tom GiMie SprllglI p21lr roadynlS 1ommon eieas end medians ren1owd lree rrilm slltlewalo_

5 SA mpampcled and cleilled I~ ond nutf1111 $1rt1CIUlaquols (tlsed Galqr and uqie Trale( 6 Jl lnspeclc-d and cleaned lam -1nd ouUall slrucfurM ll1$0 Galor 1111dlarge Traampeq a KJt Cleaned and rbullbullIOltlked dogviaso recepleclei reroaved lree d~ removed debris f(om roMlways

ltraquomllllgtll BflaS mvdlans and Ginnie Springs palk replacd rash canlne1s as oampeded pu511pplies 4 Ktt Remoltled debiis ffOII IPadlIBS rnaltfns Ginnie Spll~ parlc 1Jlld tOlllnOR eree deanPd H11d

resto-Jlted dog w~ receptacles replelted rash ean liMltl as needed 7 ltIi Caned B11d r~IOCRed dog was1e tlaquoGPlatlltJs emaved dedamp lrltgtm GinnTIJ Spliogs palk raadWr)s

a lH coonon 1rea~ illll media~ teplamd 11bull1 n liners as needed Painted llglts paslSilAroellily CeqlttrQII pOol decl piepmll (or rclcgtoallart of LEO iglll focbrN

8 KH plokad up s11pJ)1ies (rom Home aepot Relocated LEO li)ltltI behind Blide IOlffi dea11ed and tellodled dogwasG roceplacles removed dampbris from roodways med~s coffllllOll areas Ginniamp Springs parlt and paking ID

8 Ktt Pamled 911 pQOlo dearnd and 1eSlockei dog waste recoplsolas rsmGved dllbds rrom Giqflle Spmgs pmc cor1u-non ell~ 1Cad~ays and medians

6 SC Inspected and ew-ned akbulls and CNllal alriclllfes Used 13or and llrge Trailar) 6 JI ln5pedcd 8Qd doorud ltkloamp end ouUaM slMtllres Ued Gawt and Ul1l(l 1lalel T KH Climlbulld and restocked dog wasla receptaces painlei sign posts iemoved debris lronl roamp111vays

m~dlall$ commnn nrlas parldng lol el pafcand alhelio flllds femolted palm bQols (roJll lgtflldr ililaivt at Amenity Center

~

35il bull

BARTAAbJ SPRINGS

--------~ middot-------middot------- --bull-- ____ _

MAINTENANCE BILLABU lgtURCHtSES

P~iGd E11dlrg 715fl6

~ DAiE SUplUES ~ EMPLOYEE BSP JMTllAM SPRlNGS

617t8 emtt

lladlaquoGator Galor 81d Lbullltampe Tralor Renlol

900 7000

SA SA

61111amp 6fnlis 811511 6W18

Conltaitltgtr flash bgs 32ga1Trnh bags 1$1 Trttb bags 32981 Tatk bags

2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118

Maptapiebull Clilp b15b~ 3 bull co Iler oanr 5plt

4221 1485 tU2

BS Ktt J(H

61211$ IJ21118

6 Rclu tmy (3 Beh h19 9i lgtatk paint

6 S isTI

Kli llt-H

G2118 6Wfll GW8 amp22118 $l2GN6 812STl8 716118

lllbullnlltC1dl 3f Covpampllg 12) 34 ~5 D~ebull el~ ~ndUl 314 80 oegreeElbltri cltgtndui Gatltgtr11ndto1go T2lle Rental 2gal Ttabullh bag PVC Ceallelll

611 069 213 0$4

7000 1492 62i

SS JltH K11 K1-1 sc KH 8S

715118 7Sfl8

1 End ap(3) 3W End cap 3

424 3tamp

llS BS

71518 71o1Q 7151111

ltandpump PVCCillttr 1bullPVoeouewu

2441 1SOamp -U1

BS 11S I$

1S111 1bull Repair cltgt11pler 611 es

TOTAL $4lUS

Riverside Management Services Inc Invoice rmiddotmiddot 9655 FlmidaMining Blvd West

Suite305 Jacksonyille FL 32257

Dal~ Invoice

72ji20 IS 215

BIii To

B~rtram pringsGDD 55 FloridaMiningShgtd West Sulte305 _J_aeksonvill~ Fl-_32257

Quantity Description

39734 [ifeg11ard middotservices lhrough iuly iI 2018

3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010

middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddot-middotmiddotmiddotmiddotmiddot-middot-middotmiddotmiddot--middotmiddot---------------------------- ------------middot---middot---------

_ C

Riverside Mat1agen1ent services lnc 9655 florJda MlnJng U)(d eibulllldloo aoo 5111te 305 Jaclwioviflr FJorida 3221~

I If6GUARD TNVQIC6 OFrArt EDB lAlffRAM SPRINGS COil

39734 lifeguard Secviies $ 1500 $ S96010

Covers Period 3uly L9 2018

Pool Attendants 32D-572-331

--------middot---middot-----------~--middot----middotmiddot -~-~---JO~ bullbullbull --middotmiddotmiddotmiddot--~-- - _ ____________ _

bullbullbull

BAPl l ltgtAWGbull~IWUlllYOltVrugtf_lltnf U1EBUAAD llUAILINOUU

--- 2t1nue1r11-u

llllo I= rttlttt- 1Elil 110 Ut~ Tter1i 11t bull UdegtQUlffll lJG10 212 bull Tll _ llUlli- ltCO ltlW ~ 111~ H IIK 111ltin-

laquoi NO Jesrl 7rlt bull IIti ilot - lrampit I llgt ~- _ 1fll~ 2f PX 7nl1B u 00 ll~=tl111 loll~ us ~t~r InIi HT TK Ut=lltI 1m~ Ubull L tr-ca m~a IUI U-1 bullbull IHf 1i_ 1m11 JJt Ulowlt-7fPHI ~U lltO UV~ 1m1t HG Ulltflllag 7il alI

11 1ni u 1111 UlotcrdQ s1s

11- JU ~o IH ~rf~

7f0UI cO- IJt~vclalaa idtII lt11bull U~z~ 1NII u 111 lP~nr Ll~tQAicrlI- _ bull 1Jf-11 AD lllljlJ~ 1IOllt COJ Gllj ~ lllafll Slgt JLlt u~ 11(111 IHl U~dA1 111111bull OilJ ix bull - Jl~efa cs tll5111~ftJ Ulltl Git C-0 llt t Slli lY~twf-7 JHUIamp RtI Lii~4rgc _ l Ku bull 1UII _ 1lirlll Qamp liraquo)reglfJQ 111m i PK UD11ltru 7Jfllpound GI$ ca ~ 71iVIII M$ 1a 21sv1bull J1~ nr Llf(l111ultsect llllflil bullUa KG L~irlft-3 ~ u _ lflstl PX 11tVII o_o_ ~~g bull -middot 13bull11 0$ $~~ bull ~ 711~11 115 flM 1W11 1 Uw~ Jpoundyen11 1(4 111-1 IG Llfqfr~

l$1 IXg--ril

lt13HB PK ~d~ 111iu1 a~ bull 11~111 n ~ 7l~J~11 Hf Rll ~~Mf(9

HN tUC u~r~f-o lJ(lU8 rs JM IJCiezfdrt 7Ullt fLG-1m11e PK S-11 uiltlr-7lflIII ur~9 711Yla 1ssr111 l~gt Nit ~middotmiddot 7IWII Oil tlO middot~-)JISII bullIO QI ui-amp-

~ middot- -1lUlH 1n Igt-~

$13

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UlEiillnl ]9li gtlaquolltllttgtiOr 0

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~TECO ~- PECJ FLES GAS

AN EMERA COMPANY

BARTRAM SPRINGS COD CLUBHOUSE FIRE PIT C0 JOHNNY AMTTONACCOUTING 14530 CHERRY LAKE DRE JACKSONVILLE FL 32258-5133

Your Accourit Summary

Pfevious Amdunt ciue payment[s) Received Since L_ast Statem_ent Past Due -_Paylmmedia-lely

middotcurrent r_Jlorrths Chargesmiddotmiddot -

TotalAmount-Due -middot

ACCOUNT INVOICE peoplesgascom I f I ip g ~ in

Statement Date 07102018 Account 221003032432 Past Due - Pay Immediately $3967 ( middotcurrent menth~-ehar~smiddot middot -- middot $~l28i ~fot_jf~ounrtluegt middot middot middot $7i~~ bullPa me-1l(ijtI_E)degS_y __ - middot __ D7f31tQ-18

_ Access your account anytime $_3967 1 anywhere from any device

nUfl _ $000 -~ _ $3987 7~~ r - middot middot

$3928 -H middot_-$7895-

Log in to tecoaccountcom to view and pay your bill manage

your account and more

Amount not paid by due date may be assessed a late payment charge and an additions deposit

Safety tip ask for identification Please remember if someone visits your home or business and claims to be an employee of TECO ask to see his or her company badge

To ensure pmmplcredit pease return stub portion of this bill with your payment Make checks payable to TECO

WAYS TO PlY YOUR EULL Account 221003032432 ~TECO f A bullobull bull ~- PECl PLES GAS - lfo-

AN EMERA COMPANY rneI ph_ne online pay ugenl

See rever-se side lo rnore information

BARTRAM SPRINGS CDD MAIL PAYMENT TO CLUBHOUSE FIRE PIT TECO C0 JOHNNY AMTTONACCOUTING PO BOX 31318 475 W TOWN PL STE 114 TAMPA FL 33631-3318 ST AUGUSTINE FL 32092-3649

Amount Enclosed euro08 l 73133657

b081731336572210030324320 0078958 Page 1 of4

-----middot-middot------ ----middot--- -- middotmiddot---- ------ ---1

Understanding Your Natural Gas Charges

bull 3c1edt1le rmiddotee cne-Ume or recurr-ng payments HL peQp[esg-ascom 1snr_ ~1 c1ecking o- sa-irgs account bull flail vour J8yE1ent in Lhe enclosed envtdope Please aibw su~ficmiddotf1nt lm1e or rJelitey bull ay in peison al a icral payment agen For~ listing or rJLlrloz1zd p2yrren1-lger-ls visit peoplpoundsgascom or cali Cusloner C2re at the

iurriter listed above bull Pay by credii or debit cerd using KU8RA EZ-PAY sit peopiesgasc-om or lt8ll 886middot689-6469

(A convenence iPe will be cf1vged tc ycur berk acccuiI O c-edil c~d)

Wrier n1arin(J you ayrrtJn pleese have you bill er accmnt runbt- )-_fii-lgtl-3

Please note yobullJ d-oose ta pay ymr bill 8 e loceicrmiddot ro listed c11 cur webs 18 or proviried by gteoples Gcs you ace paying soMeore Nhc is not authorzed to acl cs a payrerl aprnl of Peoples Gas You iea t1s rs l~1al u-i bullinatlhormiddotzed pa-y wii relay 1euro payrrent c Peaples Ges ind do o imiddot1 3 timely fashior Peo-iJ$ Gas is not responsibl~ for p~ybullners rnirJe o unauhorized agents iricludhg lreir ~ilurn lo delimiddot-e( or ti11ely del er lh-e pyment to us Such falues may resull r ote payrren~ ck--rges le yolr accobullirt or servicB dscnn~clon

Page 2 of4 Por faOf visite peopftis_gascom para Jet esa inon1t1ciCn iln espaficI

~TECO iii PEOPLES GAS AN EMERA COMPANY

Contact Information Residential Ctistomer Cara 813-223-0300 Tampa) 863-299-0800 (Lakeanc) 352-622-011 i (Ocala) 954-453-0777 (Brcwac) 305-940-0middot139 (Marni) 727-826-3333 (SL Petersnurgj 407-425-4662 Orlando) 904-739-121-1 (acksonvie 877-832-6747 (All other coun~ies)

BTU - 8 tis~ the118 unit -- e unil of ~1eat measbullJiemenl Budget BiUing - Oplioral pan lflkes the highs and lows cul of monthly li~J~ural gas b s Ttis evelirr( billing piin averages ycuc last 12 rnorlh y billing periuds so you can oay 0bou le sarre anount for your sevice -e2ch 11cnth

Buried Piping NofrJication ~ Fede~smiddot legua ons req1de lnal Peoples Gas otify oui ouscmfrS v10 ovm buied piping o tht foowing middot) Whei excavairg neAr iYxied 90s pifrg lhe o pir(J srouid be lucamp~ed n adverce 2) Tre g-as s1~p1er doe$ rol cwn or mintair me custo1ers bJied ppiig 3) Biried pipirg that is not r1ainlr-ined risy be subject lo coffcsio~1 ~rdor 1eakar1e Buried oiping should be rspected perbullodlca1y and any trsare cond-]icns reJa-red Ucersed olurnbers lesing end air ccrditivnin_g contaciorS D People bull3ac can condJC i-1spec1on

Conversion Factor - TrJt -Brior is bullised io adusl for v2rrtlons fro11 f-t8ndad delivery preSitre Old slandard delive-y ter1re2Jfe wt1ere appicaoe Customer Charge -- flxed inoithly amourI to cover the cost o prnviding gas s-2r ice Tnl5 charge is bilEd 11onhly reg0dless if 8flY gas s used

Distribution Charge - Covers the costs or rroling g8s fron its sotme io your premire oHier than lhe- cosl of gas itseJ

Estimated Ir Peoples Gas wJs unsble ~c iecd ycui Q3S nels-r ESTMATE1middot wrn appear vour gas use hrls been esirramiddotecl based on prevos usage he meter is schedt-led to be re8d neJ rncnth a1d flni dif~rence beween the eslrnaFi ard -actual use will be odjuslfid accordngy

Florida Grnss Receipts Taxgt A ix s inposed on gms-1- recepls ~rorn ulility seP1ices h2 ae deli1emd to rela1 cus1011eiS ir- Florid in accordarce ~lh Ghaper 203 or -ie Florida SiF1l11les The ta is ev-ed 01 ulillly comparies which ccreel hs tagt ircm a1 cusccniers unlBSS e)emp~ znd rerri~ o the Slaeuro

Florida State Taxbull A privilege tax in posed on eve-middoty person whc eng2ges 11 Lhe busmess omiddot seiing or rFrting tengble per~o1al proJeiy al reta1 middotn lhe stat in acco1dfnce wilr1 Chapler 212 of- tre Flo~idfl SltJtLles

Fo( 11)rf rfomiddotmslion aiout ycur b01 please vis1l peopl~sgascom

Yourpaymeuront options are

Thank you for ranking us Highest in Satisfaction with Midsizc Residential Natural Gas Service ln the South

five years in e row

Commercial Custimfibull Care Mai Payments to

866-832-6249 TECO PO Box 31318

Hearing lmpairndlTTY Tampa FL 33631-3318 711

A Other Correspondence Natura Gas Outage Peooes Gas 877-832-674 PO Box 111

Natural Gas Enei-g~r Tamoa FL 33601-0111 Conservation Rebates

877-832-6747

Franchise Fee- A fee evied by a m1ucipaliy er lhe righl to utiize public prcpery fo~ lhe plriose or providing gas service ~ike taes the fee is ccllected by Pecple~ Gas and is paid to lthe rnu1icipality Late Payment Charge - Pie lae paymert cn8rge is 15 oi m pcsl due amount Main Extension Charge --A flat montt1ly fee to recoef le cost cf ev1ending mains Lo c particular area vner the coiot exceeds lhe rn~irnum aJcv-iable bull~onl(ucliot cosl

Megtsured Volume - Your naura1 gas usage in cc (one hu-idred Gui)c iflf1t) er MGF (one thousard cubic feB~i- Tt1~se are lhe stm1dard unite of fJBS measuerrent

Municipal P1---1bilc S~rvict2 Tsx - ln addilior- to lhe Freichise Fee nrnJ- rrunicipa1iies levy a l~Jx on theuro gcs you use It is co (ect0d by Peep es Gas 81d paid 1o tr)e rnunicipa-iy

PGA Charge - uchased G2s AdjIStJWnt - th ccst of gas purc12sed for you by Peo)les Gcs r~r-d delvered tc your preniiseuroS

Rate Schedule - The 8rrau1 (ratf-idegl yot pay depends or ye1r cusloner iBlegory Te- cost of rYovidinc-J tEirvce vsries with the cu~LPnw group

Share A progra-n ccl--spo1sored by Peopes Gas eid lte Solvatior Arr11y v1~ereuro c1-srin1ers cat hetp pAy tre etergy b-1s of GJS1orners in reed A one-lme GoritfibLtion cari De rn~)d~ o ycur 11011ttmiddoty elecled -ontrib1lon wiI appee en yocr bill You COllrbvticn is tax dedictble znd is natched -Jy Peoples Gns

Swing Charge Covers lfle cos~~ ~~1al are incurred by Peoples G~J~ lbull) 1alBnce lhB difference between a cusiorr-es ~ctuF- daify-1sF-ge aid ihe Q$ C1elive~8d by yobullJr gas suppliemiddot (pool rrFnage)

Them1 -- A uriil of hef)l eq1a (Jone hurmiddotdmd lhousancl (100000 3TUs Tota Amount Due - Ths rncnlhf c1arges will be pas_ due after the dee silowmiddot1 THIS DATE DOES NOT EXTEN) THE DATE ON At- Y FREViOJS BALANCE ii is inporlant LKit ycu pay yoJr bill berore this dae in orde- to aoid inte-upiior- or ~gt8Mse

~TECO I PEOPLES GAEi AN EMERA COMPANV ACCOUNT INVOICE

If~ ipg~ in Account 221003032432 Staterient Date 07102018 Current months charges due 07312018

Details of Current Months Charges - Service from ~ 06092018 to 0709i2018

Service for 14530 CHERRY LAKE DRE JACKSONVILLE FL 32258-5133 Rate Schedule General Service 1 -Transportation

Meter Locallon Clubhouse FP

Meter Current Previo11$ Measured Billing Read Date = x BTU x Conversion = Total Used Number Reacfmg Reading Volume Period

AHX25588 07092018 91 85 6CCF 045 10000 63Therms 31 Days

Customer Charge $3500 People Gas Usage History

Distribution Charge 63 THMS $032004 $202 Therms Per Day swng Service Charge 63 THMS $002080 $03 (Average)

~-u~ Florida Gross Receipts Tax $016 at-1 middot-t~=n2

Natural Gas Service Cost $3731 Frinchise Fee $197

Total Natural Gas Cost Local Fees and Taxes $3928

Total Current Mor1ths Charges $39 28

~ ~

Page3 of4

If You Smell Gas In its natural state natural gas is both colorless and odorless For your safety a chemical ingredient is added which smells like rotten eggs This unpleasant odor of natural gas is for your protection in the event of a leak

If you suspect a natural gas leak check your pilot lights or see if a burner valve has been leff partially on If you cant find tl1e source open windows and doors to disperse the gas and call Peoples Gas

If the odor is extremely strong leave the building immediately and call Peoples Gas from a neighbors phone Do not use your phone or light any matches Do not operate switches or electrical devices or pull any plugs from outlets Any of these actions could ignite gas that may have accumulated

A gas leak is a rare occurrence but for your protection 24-hour emergency service is available with a phone call to Peoples Gas toll free at 877-TECO-PGS (877-832-6747)

C -- L TECO ~ PE O PL ES GAS

AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS

AN EMERA CDMPANV ACCOUNT INVOICE

peoplesgascom I f (j) amp ~ in

t~--

BARTRAM SPRINGS COD C0 JOHNNY AMTTONACCOUTING 14530 CHERRY LAKE DRE JACKSONVILLE FL 32258-5133

Statement Date 07102018 Account 211003320143 Past Due - Pay Immediately

~ptirmnt-months charges - 1otal amount due -_tiriYnwntmiddotQueJW bull

$3069 middot $312i i middot -- $696

- middotJril3t1$DtS

Yi)lr Ac~ount Summny Previous Amount Due $3_0e9_

Access your account anytime bull iJ anywhere from any device

Payrrilllts) Rec~iveomiddots~~e LastStatement ------~o_oo_-J ~ Pa~t oumiddote -gtPay Immediately S~069 ~~gt Current Months Chargesmiddot $3127

Total Amount hue $6196

middot middot



Amoum not paid by due date may be assessed a late paymert aharge and an additianII deposit

r---middot Safety tip ask for identification r bullbull bullbull

Please remember if someone visits your home or business and claims to be an employee of TECO ask to see his or her company badge

Ta ensure prompt credit please return stub poftiOn of this bftl with your payment Make Checks payable ta TECO

WA$ TO PAY YOJR BILL Account211003320143

613111397582

DDOD3519 Gt AB 0-lt0 32092 FTECO107101i232SSS1C 00000 05 D1DIIOOOU 011 08 125117 004

nlmiddot 11111111111 bull h 1bull r I II+ ii middot11middot bull bull 11111111 middot1 I rl1 bull 1middot bull1 1middot1111 n I BARTRAM SPRINGS CDD MAIL PAYMENTTO CO JOHNNY AMTTONACCOUTING TECO 475 W TOWN PL STE 114 PO BOX 31318 ST AUGUSTINE FL 32092-3641 TAMPA FL 33631-3318

b1311139758221100332014300 61962 Page 1 of 4

------~----middotmiddotmiddotmiddotmiddot-middot ------- --- -----------middot middot-middotmiddot-middotmiddotmiddotmiddot

~TECO ~ FE FLES GAS

ON poundMERA COMPANY

Sie rb-emiddotrsamp side for more infgtfmatlon

Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY

Contact Information Residential Customer Care 813-223-0800 (Tampa) 863-299-0800 (Lake and 352-622-0111 ~Ccala) 954-t53-0777 (Broward) 305-9L0-013G (tv1lami) 727-826-3333 (Sl Petersburg) 407-425-4632 (O1lac100)

904-739-121 middot1 (Jacksonvie) 077-832-6747 (Ai o-Jier counties)

Thank you for r~nking JS Highest in Satisfaction with

Midsize Residential Natural Gas Service in the South

flle years in a mv1

Commercial Cwsfom~ff Care Mail Payments to

866-832-6248 TECO PO Bo 3i318

Hearing mpairedfTTY Tampa FL 33631-3318 711

All Other Correspondence Natural Gas 01-tage Peoples (~as 877-832-677 PO Box 111

Natural Gas Energy Tampa FL 33601-0111 Conservation Rebates

877-832-6747

Understanding Your Natural Gas Charges B11l - Briish t~1ernia1 u1it-c unl or ~ez me8r~u-er1ent

Budget Bmiog - Opicm 0er lakes the higt-s 2nd lcws out of rron1hly ralu--a gcs lifls This eveiing b1Ei10 prn averages your st 12 llOnlhly iiing ~rlodii so JOJ c2n pay bout he same ~Fnount icr iOur ser1ice each merth

Buried Piping Notification - Federnmiddot regulatGns requira lial PeltJples Gas loliy ou cus~oiners who own buried piping o the fr-Mowing 1 j Wher1 excavairg near lJLirieurod gis piprg lhe ping should be cc2l~d n ~Jdvorce 2) The as suooer does not cwn 01 rn~iinlJin the CJsto~ers nuied pltpig 3) Btrieurod pipirg that is rot r-10intaned nay be subject to corroiomiddotmiddot1 irdor leakage Buried pipirg should be irpecled perodicaliy and 2ry 1Jrsafe co1dlkms ie8ared Licersed Jlurnbers 1eeting 2rd air ccrmiddotdifoning conhlclo1s o~ Ploples Gs an conduct i--spsrbullons

C=mversion F~ctor -- T1is f2ctcy is bullJsed to adjust for vailtaticrs rrom standaJ deliver pressure a1d slandamiddotct ds-very lern_)eKure where spp1icable

Customer Chargebullmiddotmiddot A iixed nmnLrly amcunt to cover the cost of ~YovidiPCJ gas serce This chcFge is billed monllly regardless ii ltJn gis is used

Distribution Charge Covers th costs of moving gas frtin middotts siurce lo rour premise oumiddot-er lhan he cosl of gas itself

=stimltied If Peoples Gss middot-N35 utabe lo rec1d yoLr gas meter ESTIMA7ED will cppe3r Yotf gas use Ms =iee-i esti11alecl b~sed on orev1ous usaoe The rr-etemiddot is ~ctedu-ed to be middotec1d n9x ncrtll ird ~lY diffrnrc~ oeweer l1e estia~e and ac~ual utie NI be adjustd accordingly

Florida Gross Receipts Taxmiddotmiddot P tx is irnpo-sed 01 gros~ middoteceips iron- tJiity ser kAs lhat are dgtiiv8rerJ lli etail cLs~omers middoto =oridFJ =r ~1cco dance wil1 Chapter 203 of tbe ForidB Slacute t-e a s 1PmiddotJied or 1icty con-pariies vkich colecmiddot Umiddote lax rrom all CLStGrnebulls Lr-lBSS exlmpt and ellit lo r1e stale

Florida State Ta~~ A orivie9e ts i11pcsed on every person vit enfages il the business of s~Hhg or renng tang1be person~ propeny a retail in tie stale in acccnJznce vitl Ch8pter 212 of n-1e Floridc Statutes

Fo~ mere inforrnalicn sbout your bil ilease vsit peoptesgascorn

You payment options ae

Francrlise Fee A fee leved by a fl~Llnici)=Jlity for lle rigt-1 lo utilize public proery for lle purpose of rovidhg gs~ SeNice Ulte taxes the fee is cc1ecled by Peop es Gas ond s paid to middot1e rrun ciaalily

Late Payment Charge -- The Isle paineril cbull1orgl S 15 of the pasl clue imotrt

Mair Extension Charge bullmiddot A na1 monthly fee ic rlcover 11e cost cf extending rtGins tc c particular are wher Lh cGSl exc-eeds the rltJxrnur 81icwable constwctio cost Me-asured Volume~ Your nalur~) gs usiigt in cc (cne 17u1dred cubic feel) er MCF (one lhm1sard Gubic reer) These rre the sland=ird unit3 of gcs meaS1HernenL Municipal PubHc Service Taxbull ir adcJilicr lo lh-e Franchise Fee rnrny rnu-iicipaii~ies evi- 8 tax on lhe gs you t~se ll ls co lecled by Pfopes Gas and paid lo ne rnunicb~iil~-

PGA Charge ~urchesed Gas Adjusr-ient - tt-e GD$l of gas purchast~d for you by Peipl8S Gos ind delvered le ycur prernises

Rate Schedule-middot The ernou-1L (rite) you Qay depFmds or your wslor--remiddot calegory The cost of roviding servi1e va~ies will- ihe ~ustomGr group

Share middot A program co-sponsoed by Peoples Gis and tre SHh1aton Ar-ny where ousloriers cn help py Lhe energy bills or custo-ntrS i need A one-trre conlr-bvlior cai C-e rr-ade ci your 1nirhiy e~c~iad cc-rtrituon will ltippeFlr Of your bill Your co1lribuUon i tx ltJeducUble a1d s malched by Peo~les Gas

Swing Charge -- Covers ~ie costs lhal ae norrnd by Peopes Gas c brJla1ce theuro dffeence between a c1slcr1ers ampcua1 diily usage ard ft-fl gas defvered by your gas suppier poo rnanagemiddot)

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( cnvBnielcA fee w1l1 be ch3rged to you~ Jan It r~ccGunl er red l c-ardi

tlhen n12kng ycu payment please hsve ycur b or accourct niJmbe1 iva-ab1

Pleass note If y-01 chcose to pay yrnr Jiil al E 1ocaion o1ol l=s1ed r oumiddot Neb~ihc ltr provided by Peoples Gas you fHe gtayino so-neon~ wno is nol rulhcrized o 8Ct as 8 Jayrrien agfJnl of Peeples Gas You ber the risk ctat lhls lniulhorized [)arw wiil ~eay lhe 0aynern to Peope8 Gas a-id do so r 81nel1 f6Si11on Pecp1es Gas middotsnot res)OSible o~ _iJyrren~s r1sde O umJulhoted ogeits includ ng theiricilure lo deiver or 1 rnely d3iVef he payrisnl tc us Such fsitres rr8y result 11 lrrn pt1yme11l ch~Jrges tn ~aubullmiddot BCCOLnl or --ervirn disconnecton

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~TECO ~ FE PLES

AN OalvUltlA COMPANY GAS

ACCOUNT INVOICE

1-n P g ~ in Account 211003320143 Statement Date 07 102018 Current months charges due 07312018

Details of Current Months Charges- Service from - 06092018 to 0709i2018

Service for 14530 CHERRY LAKE ORE JACKSONVILLE FL 32258-5133 Rate Schedule Small General Service bull Transportation

Meter Current Previous Masured Billing Read Date = x BTU x Conversion = Total Used Number Reading bull Reading Volume Period

AHl40399 07092018 536 527 9CCF 1045 10000 94 Therms 31 Days

Peoples Gas Usag~ His1ory Customer Charge 52500

Distribution Charge 94 THMS $043613 $410 Therms Pet Day

Swing Service Charge 94 THMS $003880 $036 (Average) Florida Gross Receipts Tax $024 ~~- 11111 03

JUN middot-- t_~-~- -1middot=middot-middot_~~- _ 0l Natural Gas Service Cost $2970 UAI bullmiddot~r- -middot- 01

lllROll Franchise Fee $157 LWDQ

fBI 00 00 lllC 00


Total Currant Months Charges $3127 NOV UO OCl _ d middot _ - bullbull bull- 02

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-=======_middot middotmiddotcmiddotmiddot- -middot------middot------ ---- ---_---- -middot -

If You Smell Gas In its natural state natural gas is both colortess and odoliess For your safety a chemical ingredient is added which smells like rotten eggs This unpleasant odor of natural gas is for your protection in the event of a leak

If you suspect a natural gas leak check your pilot lights or see if a burner valve has been left partially on If you cant find the source open windows and doors to disperse the gas and call Peoples Gas

If the odor is extremely strong leave the building immediately and call Peoples Gas from a neighbors phone Do not use your phone or light any matches Do not operate switches or electrical devices or pull any plugs from outlets Any of these actions could igntte gas that may have accumulated

A gas leak is a rare occurrence but for your protection 24-hour emergency service is available with a phone call to Peoples Gas toll free at 877 -TECO-PGS (877-832-6747)

CT --ta TECO J1111111 PEOPLES GAS

AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100

Er BARTRAM SPRINGS PAY ONLINE ~ 475 W TOWN PL STE 114 0 TerminixCommercialcom ST AUGUSTINE FL 32092-3649

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LC QUESTIONS If middot 1800TERMINIX EASY WAYS TO PAY YOUR TERMINIXreg INVOICE bull TerminixCommercialcom

Paying your bill is easy especially onine Just visit the Manage My Account portal at TerminixCommerciacom and sign up with your Customer Number 4209310 and phone number to start paying bills online bull

bull - SERVICE I - DESCRIPTIONOF SERVJCES amp i INVOICE I - 1 PAYME~TS NET- -~---oATE _-_ _~EflVICEADDRsss _ - - _ _ l -- _Nu~s~~ _ middot CHARGES I middot(cR_Eomiddot1ts - 1 AM(igtUNTmiddot -

Pest Control 377053563 $12100 07052018 Work Order 15564647794

Lccation 14530 CHERRY LAKE DR $12100 E JACKSONVLLE FL 32258

gtP-~ t) llwo6) DUE DATE 07232018 TOT AL DUE $121 00 snls nvoce rlcts pymerls received by 07092018 If you have not paid your previous batance please rrallte your payment today Any Year in Advance payment tecelved wm be applied to any previous balance on this agreerrent

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bull Pay online at My Account at TermnixCommerciaLcom ST AUGuSTINE FL 32092 Pay by phone at 18554563631

Pay by enclosed check

Credit card payment Please fill out the following

Circle One DISCOVER VISA MasterCard American Express

Exp date __ __

Name (as it appears on credit card)--------~---Authorized Signature ________________ _

Amount Due $12100 1 year in advance $46948

Amouni Paid ______ _

Invoice Number 377053563 Customer Number 4209310

BARTRAM SPRINGS 475 WEST TOWN PL STE 114

REMIT TD TERMINIX PROCESSING CENTER PO BOX 742592 CINCINNATI OH 45274-2592 middotI 11 111 11 bull111111111 II 11 11 hll Imiddot II 11middot11 11 1middot111111111 1111bull 11 1 111

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REFER COLLEAGUES AND FRIENDS

SAVE ON YOUR TERMINIX SERVICE

For each person or business you recommend who purchases

an annual Terminix commercial or residential service youll

Save $150 or more To learn more about Business Refer amp

Save visit TerminixCommercialcom or ask your Terminix

Commercial representative

middotv11lid any white urdar ccntract and compliant with all service protoco iii payments must be current

t) 18554563631

INVOICE Invoice 369763

Account 709275

Invoice Date 712018

Due Date 7ll2018

Invoice Questions Please call us at

1-800-666-5253 or lakeslakedoctorscom

N~~_~~~ ~~~ta~~-- i middot~~~-middot-=Tbull==~=middot--- INVOICE DATE REFLECTS MONTH SERVICE PROVIDED --------------------------------=_bull=~~~~ Jr~Si-ideg~---- ---llM~- -- ~ bull -1

Aquatic Management Services bull The Lake Doctors Inc _ ht~~

3543 State Road 419 Winter Springs FL 32708

Bill To

i BARTRAM SPRINGS COMMUNITY DEV J)ISTR COGMS I 475 WEST TOW PLACE SUITE 114 j ST ACGUSTINE FL 32092

PONo Terms Rep bull----bull---------=bull-bullbull-a- ~ET ODAYS MAS

Item Number Description Amount

Monthly Water Management Service (R)

I ~~~-~ ~r middotmiddot t~~--middot- ~ ~ -~_-=middot-- i --- ~ - -~ - _

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I l Customer Total Balance $1694-00 i

l69400

To help ensure prompt and accurate credit to your account please include your account number and invoice number on your check and always include your remittance stub with your payment Please do not send any middotcorrespondence with your payment as it may delay our response to your inquiry Follow us on lltacebook amp lnstagram

j Taxable Subtotal i ~-D-- illOil---r =-----tbullh--=~ ~ -i-~ illtbull-Fl=---=- L-

~ ) l Tax _ __ =--~-~--r1c~-t4~~---~l-igtf--~ _-er_r___~o -u11 LJJ

Total Invoice $169400

PLEASE DETACH amp RETLRN TH[S PORTION WITH PAYMENT

Bill To

BARTRAM SPRINGS COMMUNITY DEV OISTR CI0OMS 475 WESTTOWN PLACE SUITE l l4 ST AUGUSTrNE FL 32092

-- j Please Check Boll if New Address and Make Changes Above -----

The Lake Doctors Inc 3543 State Road 419

Winter Springs FL 32708

Amount Enclosed Invoice 369763

Account 709275

Date 712018

Save a Slamp - Go Green amp Go Paperless Have your invoice emailed Email address ______________ _

IF PAYlNG BY CREDlTCARD FILL OUT BELOW j Mastercard Visa __ American Express (

C~d _____________ _

Card Verification _________ _ Exp Date fl ____________ _ Print Name ____________ _ Billing Address __ Check box if same as above

Signature _____________ _

WASTE MANAGEMENT

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statements maruige your account YpoundltNholiy schedJles pay your invoia er schedule a pickup

Customer Service (904) 260-1592

INVOICE Customer ID Customer Name Service Period Invoice Date Invoice Number

bullbull j l bull 1 l ~ ~

i 1 (ourPaym~nt Is pu~ f1 I 1 11 I I

Aug312018

If full payment of the iooced afJ1(lllt is riot reuroaMld within yru- ccntactual term y(II ny be charged a moothly latecha-ge of 25 of the lllpaid mint Mth a

rrinirrurn manthly charge of $5 or such late charge allowed under appicalie law regulation or mritract I I

~---DIII~--middotmiddot-middot---middotmiddot

Page 1 of 3

11-29965-42001 BARTRAM SPRINGS COMMUNTY DEVE

080118-083118 08012018

9342544-2224-9

$94010 If payment is received after 08312018 $ 96360

See Reverse for Important Messages

rHHii j T ~MJt ~ + ~ + riisectm~ = ---188247 188247) 000 94010 _ ~- J Details for Service Location Customer ID 11-29965-42001 Bartram Springs Community Deve 14530 Cherry Lake Rd 1 Jacksonvilfe fl

32258-5140

D~~g)ji~ii 1J() t-t +i_ ( ampP~tbmiddott~~~)-~-1 bull1~middot~ntity middot bull middotmiddot~m~il(tt middot middot Container service plan 0801 18 100 99S 8 Yd fel 2x wk 0801 18 1 00 56385 Fuel environmental charge 19696 Regulatory cost recovery charge 2774 Administrative charge 500 Dilval cm 17 franchise fee 13660

Total Current Charges middot middot middot 9middot4o~to

lt -middotbull -- - --- ----- -middot - -- -- - -- -- bull - -- - - Please detach and send the fowerporlion with paymoot -- -(no cash or staples--------middotbull---- -- - -- -- - -- ----- -

WASTE MANAGEMENT INC OF flORlOA POBOX42930 PHO ENIX AZ 85080

(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX

lnv~ideoA~ = 1 I 1nJoice~umber1bull ~Imiddot ]~~~ ~~tr 1~ 111t)

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08012018 9342544-2224-9 11-29965-42001

~~tiiiii~~9f1Jr~~i tlt tfi tc~ij~~~~gtt n)f lt -A~~~nt i Total Due by 0831 201 8 $94010 lf Received after 0831201 B $96360

2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41

BARTRAM SPRINGS COMMUNITY DEVE WASTE MANAGEMENT IMC OF FLORIDA 475 WEST TOWN PLACE STE 114 PO BOX4648 SAINT AUGUSTINE FL 32092-3649 CAROL STREAM IL 60197-4648

THINK GREEN

bull- 0 bullbullbullbullTbullobullT-~T -~~bull-bullbullbull--~-bull--~~~--- - -middot ----middotmiddotmiddot --middotmiddotmiddotmiddotmiddotmiddot

ryen_ PO BOX2l-392 Invoice ANYTHING Jacksonville FL-32241-4392 -ITH PLINTS--~ Date Invoice If

w1nYanything1dthplantseom 7202018 76594 _ I (9ci4J 3-98-9880 Fax (90_4) 396-9946

Bill To i Bartram Sprlnis John Lucanst-y 14530 Cherry Lake Dr E I JacksonvilleFL32258

CustomerPO SalesRepID PaymentTemlS middotShip Date DueDate

SH 7202018 7202018

Quantity Description Rate Amount

1 middot 50 DEPOSIT- 2018 Holiday Decor

_ 50 DEPOSIT DUE NOW 50 BALANCE rs DUE PRIOR TO 11118 TO SECURE PQSITION ON THE INSTALL SCHEDULE

__ j

AWARD WINNCNG NATIONAL SERVICE PROVIDER Subtotal

CELEBRATING 40 YEARS OF SERVICE EXCELLENCE Sales Tax ( 00) $000

INTERIORSCAPEbull SALES RENTALS MANTENANCE Total ~ FULL-SERVfCE FLORIST HOLTOA YDESIGN

Balance Due $148750

Invoice AT Services of North Florida

7312018 14286 Beach Blvd Suite 10

Jacksonville FL 32250

Invoice

23702

SVCT 8Port

SERVICE CALL 8 Port Gigabit Switch troubleshoot John not having Internet or network bad switch in closet replaced all good on Johns PC no camera feed from gym possibly bad cable wiH need further troubleshooting

Comments

9045273546

15 1

THANK YOU FOR YOUR BUSINESS

12000 4999

$22999

$000

$22999

Bartram Springs 14530 Bartram Springs Jacksonville FL 32258

Bartram Springs l4530 Bartram Springs Jacksonville FL 32258

18000 4999

Maggie Phillips

From John Lucansky ltJLucanskyvestapropertyservicescomgt Sent Tuesday August 7 2018 917 AM To Maggie Phillips Cc Brian Stephens Subject FW Invoice 23702 from AT Services of North Florida LLC Attachments lnv_23702_from_AT_Services_of_North_Florida_LLC_3388pdf

Maggie Please process work completed

From Allen Yarbrough ltallenatservicesjaxcomgt Sent Monday August 6 20181054 AM To John Lucansky ltJLucanskyvestapropertyservicescomgt Subject Invoice 23702 from AT Services of North Florida LLC

_ AT Services of North Florida LLC middot middot _ _middot_-middotmiddot middot _ middoti

Invoice Due07312018 Ampu~(6~ $22middot9 ~ 9~f 23702

Dear Customer

Your invoice-23702 for 22999 is attached Please remit payment at your earliest convenience

Thank you for your business - we appreciate it very much

Sincerely AT Services of North Florida LLC

9045273546 wwwatservicesjaxcom

View amp Pay Invoice

1

Bob1s Backilow amp Plumbing Services Inc

6510 ColumbiaParkDr Ste l02 Jacksonville FL 52258

Phone- 9C4-268-8009 Fax 904-292-4403

Bill To

Bartram Spririgs coo Co Gqveromental Management Services 475-WestTown Place Suite 114 StAug_t1stine Fl 32092 Atln Dave deNagy

Invoice Date Invoice

50327 Invoice

JobAt

Bartraot Springs COD 14530 Cherey Lalce Dr E Jacksondlfo FL32258

Pleas_e ~ 1=llccks payIble to Bobs Baokfiow

71712018

______ _______ _bull--------------~----------i-bullbull--bull--------------------------------bull--bullM---Please d~lch anil retum top poruonmiddotwffit payment

Bobs Backflow amp Plumbiiig Services lno--6510 Colunbia Park Dr Ste 102

Jacksonv_ille fL 3ZS8

PO Number Terms Due Date

Net30 81612018

middotSetviced Description Quantity PriceEaeh Amount 722018 BackflowTest Baikflow Test Certified and submitted to proper Water

tlblity Provider

Potable 2 Walls 009M2 Serial 072839- Passed lmgabonmiddot 2 W1lkms 97ampXL2 SeriaflUnreada~e- Pas~d

13 ~ ~~1 fl ipAlit- - nltJt -

t)Ol 3~ 67oZa~~6ooo

2 4000 8000

Thank you for your business Please include-Invoice oncheck or-call 9ffice to pay by Credit Card

Total $8000

PaymentsCredits sooo

A 15 intere$t wjll be flSllSSOO on unpaid balames aftir 30 4ays

Balance Due $SOGO

East Coast Wells amp Pump Service Inc INVOICE PO Boi 860179 St Augustine FL 32086-0179 904 824-middot6630 wwveastcoa_stweUscom eastcoastwellsgmailcom

DATE INVOICE

731(1018 31137

BILL TO

Bartram Springs COD co Rhbullerside )fgint 475 V Tmrn Place Suite 114-St Augustine FL 3202

PONO TERMS REP

DUE tWON~CEIPT cw

QUANTITY DESCRIPTION RATE AMOUNT

SITE (2)ENTRYWAYWELLS

AS QUOTED bull PERFORMED MAlNTENANCE ON PUMPS - TOOK BOTH ENTRY PUMPS APART - CLEANED OUT THE IRONamp SULFUR bull REPLACED IMPELLER ON ONE PUMP (CRACKED) -REPLACED BLACK PLASTIC IMPELLER COVER ON OTHER PlJltvngt(CRACKED) - HAD 120 TO EACH LEG BUT NOTHING ACROSS TO FOUNTAIN -

1-IATERIAL IMPELLER DIFFUSER

8f4h _i-1-1c) bllou~oS rTlAu)--r

~l-330 67lCxJ46J ~

52500

10200

52500

10200

18 APR ill be applied to any in~bulloice not paid in full within 30 days Visa or fyluslercard Accepted Si5i700 Totai

ALiPWIlS CARRY 6 ONIi YEAR MANUFACTURERS WARvN1Y PART$amp LABOR ARE PROVIDED FREE OF CHARGE FORA 30 DAY PERIOD FOLLOWING JNSTAfLATIOll LABOR JS NOT COVERED UNDER WARRANT AFTER THE FIRST 30 DAYS ANDWILL BE BILLED AT THE CURRENT BUSINESS RATE ALL DISCREPANClES 1vwsTBEREPORTEDVITmN io DA vsmiddot bullREASONABLE COLLECTION amp ATfORNEYS FEES WILL BE ASSESSED TO AIL Aceooos PLACED FciR COLLECTION middot middot middot

PaymentsCredits S000

$62700 Balance Due

FASTSIGNS More than fast More thqn signs Invoice

Page 1 of 1

299 61799 fASTSIGNS171701 Invoice Date 7102018 8535-7 Baymeadows Rd JJicksonvile FL 32256 Phonemiddot 904443-7446 Fax 904-4436228 Email salesfsonbaymeadowscom Salesperson salesfsonbaymeadowsco rr

Customer Bartram Springs COD pn (~) 8amp0-s1sa Contact John Lucansky OUstom~r 8386 Description Pool Close1 Roadside Signs Sales Person Klmberly Brown

Cl~rk Kristy Rores E_ml)il johnlucans~VEStaf~ryoucqm

Product Qty Sides HxW Unit Cost Item Total

DS CORPP[AST 1SX24 2 2 $3250 $6500 Colpr 4i4 De$criplion D01tble Sided Coroplast ~g-n wstake

iJ14L -11-11 ltp~lf_S f- ft1-ttJr OOl Sao b7~ro4(00o

Other Payments Form of Payment Amount lniliab Slifpplng Noles

Line Item Total $650li Tax Exempt Amt $6500 Subtotal $6500 Taxes $000 Total $6500

Notes

Total Payments $000 Balance Due $6500

Pay1TJent due wilhin 30 days of pick-up

ATTN Jo~nLucansky Bartram Spri11g1 COD ReceivedAccepted Byi 475 Westrown Place

I I Suite 114 SlAugustine FL 32092

More than fast More than signs

-

Fir~t Coast Scoopeis

PO BOX 331130 Atlantic Beach FL 32233

Bill To

Bartram Springs 475 West Town Place Ste114 St Augustine Fl 32092

Seivice Description

Complete Pqly PetWaste Station Deiivery of stations

10 Ri11 Cbull111t 7bull 3 l-tiJ

GttoJ~ flAmiddot tO 3 ~o S7eo 467-7 S

Thanks for makl~_ us 1 fn the 2 Business 904-338-4236 Email andyfirstcoastscoopers-com


7302018 24516

Poop-Free since Due [)ate Account

Rate

I9St0_0 6135 6900

7302018 bartramspnngsbags

of Services Amount

2

6

39800 613

41400

Invoice S87335

Please write your ao9ount number on yomicror cheGk Thank You

Bill To

Bartram Springs 475 West Town Place Ste 114 St Augustine FL 32092

Account-

bartramspringsb11

New Pet Nwphime number Email

Thant )-Ou for-your referrals S20 paid for eacll sig11 up nfwt-fuil month of service Nameand Pl)otje number of referral

A Late Fee of $20_ per month till be assessed for payments made afcr the Due- Date

PaymentsCredits $(00

Total Balance Due $87335

Governmental Management Services LLC 1001 Bradford Way Kingston TN 37763

Bill To Bartram Springs CDD 475 West Town Place Suite 114 St Augustine FL 32092

Description

llnvoice

Invoice 498 Invoice Date 8118

Due Date 8118

Case P 0 Number

HoursQty Rate Amount

Management Fees - August 2018 4054751 405475 Information Technology- August 2018 8333 8333 Office Supplies 2349 2349 Copies 31080 31080 Telephone 758 758

Total $447995

PaymentsCredits $000

Balance Due $447995

J acksonYille Daily Record A Division of

DAILY RECORD amp OBSERVER lLLC 10 N Newnan Street

PO Box 1769 Jacksonville FL32201

(904 356-2466 July 30 2018 INVOICE

Atin Sarah Sweeting GMS LLC 475 WESTTOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

Payment D11e Upon ]Receipt --------------~bull-bull-bull11-iCWWWjii

-------------------bull-- WW

Serial 18-06026D POFile $12456 Amount Due



Case Number

Amount Paid

$12456 Payment Due

Publication DatPs 730

Payttre~tt-istfr( hefor2 th~ Proof of Publicatio-i is

released


TERMS Net 30 days Past due amounts will be charged a middotfinance charge of 15 per month

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

Preliminary Proof Of Legal Notice Please read copy of this advertisenwnt and advise us oJ any j (Tliis is not a proof of publication) necessary corrections before further publications

~-

~SlUbGS COlltMONlIT

DEIELOPMFNT nlSllUC NOTICEOP

BOARD MEETIN~ AND ATtORNffllCLlENT BIESSlON

Ntlce lo herm1 given th the ampam or S11~rs l11rumll oi tho Bartram Sp1ings ColIUIWilily OVelltipnent Diotribullh District) will hold o 1-gulll Bo111d tt10tiug and an aUorney-clienlt sassi011 on Monday AuguBt 13 2018 at 830 am nt the Brutrrun Spring Club Ameoity Oampnter 14630 CheT) Lok D Jttdcamponvill6 Flotid1

Tbe irueUng Cllcl the llilltJtnltJYbull

client ~ouibulln may h continued to a date ti- and p)we approved by the Board on the record witwt addirugtllll jllbliontion of notlee TbON ll be occa5ions when on or SUtgtetgtibull will pilrtici lgtflte by tlophooe

The uue~g (~ - to the publi am will be cond11etod in MgtltOlaquolance wlth the plOrisiorua of Floriltll law r- ColllblllWlY DebullelshyopmeDI Distdcto A epy bullf dgte ageamp -Jm- this meeting uwy be bral11~ froin L1- a(lie of 11 District Ma1gtaier 475 IVeot Town Place Suite 114 St Augustine Florida 12092 Phone 1904) 940--5850 duri11g norinal bubullhl NgtUn

TM Rttorlley-ltllent sessJcn will 1 leld lo wSlti Ihe litigotioo ontltlod Conieast Fforida I ChorglaiIliJoai MlclugaN LLC Bartrrmi Spri11a- Community Orxrlopm11t Distriot Barlrt111 Sprinlfbull Hom Anoolallon Im 1111d SrU~r al Burl 11111 Lult00lt LU Cose Nd 318-e79JBJ) MCR The ttomey-olient on which la closed to the public la being lud Puant to Seelion 28S0U(81 Florida Stntum Tho foIGwli=g P are ftllticipated to be in ittendroe eill Col=c Jay Klng Rog- Sulim1llki Mru-tshyKmllnnn AndrilY Wltgtlltl Cntt Blltbed l(i Safrtet Jan Oliver 111d eow-i reporter

Pnrsuru~ to p1ltWiltuo1gt0 of tho Ame1ns 1-j1 D~lilies M any P equlfiag 11peetol n=mngtodntioh8 lo l)Dllibullipnte i the Brgt11111 meeting I ~kod to altlvte the Diollklt Omoe 11t lead 1brcyelght (48) lwum befoe lllo moetini by ~otlng the Diotiid VanRger a~ 1904-l 940-6850 lf you hcalin1r o pc1t unplttl please onlllott 1)e Florld Rellly Servia 11t 1 80(gt) 955-8770 who can aid you III eflltltampbulltil1g the Diampshytrid Offioe

Any lJllSOll wbltl deck] w PJgtll ony IICtioa decision Qltlda by the )Joei-d with rupect lo RDJ matlier ltonsidxed At the Board meeting is advioltd lhbullt pet-on will need a record of ~hlt Jgtrnbull~ BM lhl~ acco-iiilgy tbe pwoon mlY n-1 Iltgt ~- that n verbnshytbn eltotli or the pr(ICQd~ ibull made inltludlllg the testilllOlIY 1111d evirle upon whicn suoli appe11l lo tobe 1)

James Olive1bull Dlsb-ict Ma1gtngr

J~ly 30 QO(l8--06Q2tiD)

Q_uick Catch Inc Invoice 12627 San Jose Blvd_ Suite 205 Jacksonville FL 32223 US adminquick-catchc_om wwwquick-catGhcom

I BILL TO

_ Bartram fprings - John Lucansky 14539 Cherry Lake Dr East

Jacksornvilte_ FL middot32258

I INVOICE DATE l TOTAL DUE DUEDATE I TERMS ENCLOSED

7956 07252018 I $1ssoo i 07252018 I Due on receipt

ACTIVITY QTY RATE

Perimeter Protection program 1 I

135_001

~ejjmete Prcted~~ 13 f BALANCE DUE $13500

1ilfJAIJ-t I 1lt11JK~ (JO I 3 3c11 S7Jw t6fXxgt

Please confirm fECeipt of this invoice We appreciate your-prompt payment Th_mk you for your business

Riverside Management ServicesInc Invoice 9655 Florida Mining Blvd West Suite305 Jacksonville FL 32257

Date lnvolcel-

7312018 217

BllTo

Banrain Spnngs COD 9655 Froridl Mini11g Blvd West Suite505 JacksQnbullille FL 322l7

Terms PONo Proje~

3724amp Lifeguord ScrVices -T~ro11gh 81212018 1500 558720

Total SS58720

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

Riverside Management Services lnc 1655 Eloddn Mining ety-r flls[lltJJno mo 1u11 aos iacl1sltmvi111 PlmJd 32161

I JEEGIIAIW TNVQicf DlffAJJ fOB BARlRAMSPlUNGSCDD

37248 Lifeguard Services $ 1500 558725

covers Period Aigust 2 2018

Pao Attendants 1320-572-331

8AATMM SPRINGS COIJllUIIITY Pfil~LOPtIEHT DISTRICT LIFEGUARD BILtABla HOURS

FOR Tl-IE PE 8-2--18

Q ~ Emnatbullbull Doscrlplon

712018 368 AO Lllbullllllbullrdltle mow~ 513 NH llegwrdlnll 120le 616 PJ( lireaualt1lng 712118 Igt Ds SbJIGmll( 7121118 4Qamp KG t1r119uanin9 112111 1111 zo llfV63fltiqQ 711118 575 ltfl IJleguorclng 1121116 300 JM SupqlVsar 712118 603 CB Suporfsor 712111$ 377 AO lifeguJJrdtng 1211111 267 PK Lilo9Ubulltdl119 712218 40e lCG lllsguar1119 Tf2118 5SO RM Lleflllllrdlni 7122ftl 575 JN uraevarilkig 712111amp 398 CB ampgtpe111Icentlt 722f18 397 AO Ufcyoardlnff 72218 401 plC lifegu-1d9 7~18 1ss TK LlfeQUrdoa 11221is 367 NH Uleiuardltig 712318 40amp KG Lie911ardllg 712lfle 417 Ml Lfoguordlng 72318 S75 JM ureouadlng 7~118 170 Ce Ungllbullrd9 ll2J16 600 PK bull ~prJillg 7123118 2Hl f11 lJleguarding 71Wt8 407 zo LUcguardbg 712~118 350 Rk lleguacdlll11 7124l8 167 ca Uf09U~dlll 712lilf8 383 S6 U(UllfltlinQ 7251111 ~DZ iO Ufe11uatding 7mlamp 400 R-1-1 lifeabulluding 72SIamp 368 co ureanrdn9 7JUi1B S75 JM supervisor 72S1S 417 CB Ufoguntdlr) 712511amp 55(1 PK llkglJilrdinI 71llll 367 SS IJ09uadins 1J8118 4tlO RM Ui)Jiuatltog 7Jt$11 530 n11 Lileguard1g 7126118 6M co Weg11arlt1o111 7116iB 383 tdiams G lift51Uasdnll 712818 4CD DS $Uporviot 1fitfamp -417 ca ur~g 712718 MO se Lle91111rdl~g 7127118 100 20 Ltfei111atding 7127118 32S RM Lllea11a1dlng 727116 lj00 co ttquatding 7IZ711B 40B 11G LlfeJ)uudlng 72718 307 AD llfog-lilrding 7Z7l18 367 1lt lleoerdlog 71~18 37 zo Llleou~rdlng 7w18 35D fllt Llllllardlng 712811amp 3Sl co urcsualtdlng 1ne1111 55$ NG UfilQlang 7211(18 40(1 JM Lileauscdltg 72~lS 307 cs llfogualdiog ma1111 583 PIlt Li011111rding 7lWte 40amp SI Lifogq-dllll i~9118 fi00 RfbullI Uregurdll10 7121)118 3lamp ltH UlejjlllrdlJ 720118 342 UG t1eglltrdi11g 7129118 375 JM uroa11a1din9 71ltGJta l18 ce amppalVkot 7129ta 600 Ptlt S-isor 7180te 40S sa Ufllliuatllng 7130118 4QO llM Ufeguarolng 1G18 3n trH Llleguardlng 713018 6QO NG LUig1101lt1in9 713018 375 J~I llfegunrdiog 730118 4l7 PK Ulguardml 7m1116 407 IUI Ufeguarck-g 73118 ~oo lM Ulegullldlrg 7131(18 bullUl PK Ufeg11rdlng e1i8 403 tltt Ule11uatdlQ 8Ul8 62 co ~kMonilor llfl8 375 UI tlfeguard4ia

LG HOUllS)ULY 2018 l

i I I l I

I I I

I

BfllB S53 ca tir~rlJI f11118 638 0 SupofflOI ama 367 PJ( Lff11lbarditta amp1211a 675 llJbulll Ulfilllltling t11211a 40ll JM Ulegu3idln9 62118 215 AO Ll911amiltg 512118 600 PK Liree11aullng 811111 625 NG ll(eglardhlgt WJ11J bulllSO cs ueuardllla 82118 413 co tJr9tt1fd1rt

TOTAL 37248

U(lQiiard 36123 ~etk Monitor 625

lG HOUIIS-JULY 2018

Riverside Management Services Inc Invoice 9655 Florida Mining Blvd West

Invoice Date Suite305

812018 216 Jacksonville FL 32257

BifTo

Bartram Springs CDD 9655 Florida Mining Blvd West Suite 305 JackSl)n1lle FL 32257

Quanlily Oescriplion

Operations Management Services-August 2018

32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s

SoutheastFitness REPAIR

Equipment Repair amp Maintenance

14416 Duval Place West Suite 208 bull Jacksonville FL 32218 Office 9046831439 bull Fax 9046831624

southeastfitnessrepaircomcastnet

wwwsoutheastfitnessregaircom

Facility Name Bartram Sirings COD Facility Address 14530 Cherry Lake Drive East Jacksonville Florida

32258 Billing Address The Offices of GMS LCC Attn Property Manager 475

West Town Place Suite 114 St Augustine Florida 32092

contactamp Phone Reason for call BIMONTHLY PM VISIT

5 TREADMILLS 4 ELLIPTICALS 2 SPINROWING MACHINES 4BIKES 2 MULTI-STATION 9 SINGLE STATIONS

Invoice 8045A

Date 11-Apr-2018 Payment is due within 30 days of invoice date

Description Part Part Cost QTY Total PM PREVENTATIVE MAINTENANCE 40341 100 40341

I -_ Comments Ports Total 40341 j

Tax ~4-Balance ~ u

Technician FRANK HARDY

Thank you for your business

Testa

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

Bill To Bartam Springs-CDD coGMS LLC 475 west Triwn Place Suite 114 St Augustfne FL 32092

Invoice

Invoice 345438 Da~e 812018

Terms Net30 Due Date 831108

r~1~~~t~~1~~iuijmiddotmiddot~ _-~ ~ - -middot middot - _ middot __ - ~- middot middotmiddot--_~~~-L-~----middot _~_--~ middot- --_middot middot - -~- -~-- ~- ~middot _middot_-middot __ ~ (~n~(~iTi~ Services of Bartram Club Manager and AttElndants Pciol Maintenance Services at Bartram Club Poo (exclUdes pool chemicals General Facility Maintenance Services Janitorial Services Gym_MonitoringServices ----------~-_

58~7-fo-19 JJdot f11At~ 301~6 t)O I 31CJ deg7oltCV -1oo fAt lrrr llf11~A3~~vr -4 II 6 t 60 tKJt 3~o~S7l(IJ3$0QO

Aet ny 1fAm 1 -$Jj_31~ OOt 320SlaJ 3i 100

JAmr~tgtI t~673 6 tKJi 3f7(fJ ~7tltJD43~dJ

)m- nloillTbtLrS I pound03J t)f CIOI Sa 67oloo 3s-10

Memo

J

AQQSt Fees

~-- -- -middot ~_-1_~_it_middoti ___ ~--middotmiddotmiddot_-_middot -~ -middotmiddotiti~~-~~------ -middot-middot--middot 1 11 16360 1 303516_ 1 223175 1 167316middot 1 203208-

Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice

invoice 345910 Date 7312018

Vesta Property Services lnc 245 Riverside Avenue Terms Net30 Suffe 250 Due Date 8302018 Jacksonville FL 32202 Memo Special Events July

Bill To Bartram Springs CDb coGMS LLC 475 West Town Place Suite 114 Sl Augustirie Fl 32092

l~___i___gt___middot___i~__~-middot~--~-he___-middot_middotmiddot-_middot _ _ -__ _-- _-middot -_-_middot _lt_~---_-----~-----_-_middot_ _middot_middotmiddotmiddot__middot __ __ ]_f_~-~1-il_~_-_middot ______1 c_ __ --==rTUf

Total $86400 3 ~ ltJ J I~

fdegu~t1 fftPtt1~j~Meurolr - $L(3i oJ ODt3)0 -S1--00middot34ScO

r~llrv r1it)y - 4 21 oo ooL 2)tJS 7Joo 34100

Non-Contracted Billable Services

Communitx Bartram Springs Month JJJ]y

Date of Service Services Provided Total

BIiiabie hours

Billable Hourly Rate

Amount billable

6-Jul food truck extra staff 4 $1800 $7200 13-Jul food truck extra staff 4 $1800 $7200 20-Jul food truck extra staff 4 $1800 $7200 27-Jul food truck extra staff 4 $1800 $7200

1-Jul July 4th cookout

Ilt Howell 4 $1800 $7200 P Dossantos 4 $1800 $7200

3-Jul Johnathan Perry splash pad paver help 4 $2700 $10800

Splash Pad Rubber Mulch prep 10-Jul A Lucansky ampJ Perry 9 $2700 $24300 11-Jul A Lucansky ampJ Perry 3 $2700 $8100

Total 40 $86400

I

t(1CS trr Servhes of Nor-1th Florida

middot1428(3 Beach Blvd Suite 10 Jaclcsonvme FL 32251)

Rartram Springs 14530 Bartram Springs Jacksonville FL 32258

lmcicefi _J

-7bullg J bull l ______ ]

fiiifil~I(~i1t1ftI-~Htf Jir~fD~middot~rf~middot~~middotmiddot~middotmiddot~~-middot-1 r-bull -mbull-~----~middot -~--middot-middotmiddot-middotmiddotmiddot~-middot----middotmiddot--middot- I

Burtmn Spdags 1453(bull Barb-am Siringl Jadcsmvilfi E 3225f

middotmiddot--middot---- ----~------------- ----middotmiddot-----middot -----

Magc1ie Phillips 0111 w itlla l ~- ~aUIIUlllluelllllGlllllllllitlllli11Ja11111111111w

From John Lucansky ltJ Lucanskyvestapropertyservkescorngt Sent Thursday August 9 2018 917 AM To Brian Stephens Cc Maggie Phillips S11tbjed FW Invoice 23738 from AT Services of Noth Florida LLC Atllachme11ts Inv _23738_from_A T _Serrices_ of_N orth_Florida_LLC _4844pdf

Maggie

Please process work completed-this would be repairs--Thanks

fron Allen Yarbrough ltalk~natservicesjaxcomgt

Sent Wednesday August S 2018 325 PM To John lucansky ltJLucanskyvestapropbullrtyservicescc1mgt

Subject Invoice 23738 from AT Services o-f North Florida LLC

Amount Due $930oomiddot

Dear Customer

Your invoice--23738 for 93000 is attached Please remit payment at your earliest convenience

Thank you for your business - we appreciate it ver-_r much


9045273546 wwwatservicesjaxco rn

l l j II I ir i~ I E l I ~Ii I 11middot I H 11 V R nw ht 1 l I I qt

1 1il1 di lt I bull ] I I I

I middot1 11 I 11 11

middotmiddotmiddot--middot-- l

COMCAST BUSINESS Account Number

BDling Date 8495 741211618453 081018

Total Amount Due $54772 Payment Due By 083118

Page 1 of 4

Contact us ti wwwbuslnesscomcastcom -~ 1-800-391 3000

Bartram Springs Club Gms Previous Balance 110533 Total Payments -110533

For seivice at New Charges - see below 54772 14530 CHERRY LAKE DR E OFC JACKSONVILLE FL 32258-5133 TotafAmount Due $54772

__ P_~ym~nt Due By_ _ ________ - _ _ _ 083~1_8 m News from Comcast

g z~~S~t~~~~ic~iBtriJ11t~tir9~~~j~ ~ Go paperless with Eco bill sign up to view and pay your Comcast Business bill onllne at businesscomcastcommyaccount

Comcast Business Internet 12990 Comcast Business Voice 10480 other Charges amp Credits 2055 _Taxes Surcharges amp Fees 4417

Total NewChargesmiddot $54772

middotbull _middotbull_ =~ __ -

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

COMCAST Account Number 8495 741211618453 BUSINESS

Payment Due By 083118 If undeliverable please return to

Total Amount Due $54772 141 NW 16TH ST POMPANO BEACH FL 33060-5250 89l3 0310 NO RP 10 011112018 NNlgtlNNYNN 01 000266 0001 Amount Enclosed $

BARTRAM SPRINGS CLUB GMS ATTNJOHNLUCANSKY 475 W TOWN PL STE 114 ST AUGUSTINE FL 32092-3649

Make checks payable to Comcast and remit to address below

COMCAST PO BOX 530098 ATLANTA GA 30353-0098

111111111111h11 llln 1111111hh111lll1hhh 11 1111111bull111111li

8495741211618453 547729

--middot middot-middot~----- - -- ----middotmiddotmiddot ---- -- --

COMCAST Account Number 8495 741211613453 BUSINESS Billing Date 081018 Total Amount Due $54772

Service Details Payment Due By 083118 Page2of4

Contact us fwwwbusinesscomcastcom i~~i 1-800-391-3000 bull - --middot middot -------------------~

Payment - 07 1818 - Thank You -54761

Payment- 081018 - Thank You -55772

Total Payments -$110533


Business Video Hbullabullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull

sports Pack 0820- 0919 34esmiddot

Additional Outlet Fee 0820 - 0919 middot9065

HD Converter

Qty 7 $1295 each


Digital Converter

Qty 2 $995 each Additional Outlet Fee 0820middotmiddotos1middot0middotmiddotmiddot middot-1-1-a-5middot-

Digital Converter

Qty 3 $59i each


Business Internet 150 0820 - 0919 24995

S~ce Discount middot -14000-

Static IP - 1 08120 - 0919 1995

Total Comcast Business Internet $12990

Business Voice ____ _________ ____ _ _

Service Discount -1500 middotM~biiiiymiddotv~i-~ middotu~-- os120 - 09119 sg~somiddotmiddot

Business Voice

Qty 2 $4495 each


Qty 2 $1500 each -bull-bull-bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbull---bullbullbullbullbullbullbullbullbullmiddotbull------bullbullbullbullbullbullbullbullamp0bullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbull-bullbullbullbullbullu

Equipment Fee 0820 - 0919 1495

8UneModem ------middot----middotmiddotmiddotmiddot middotmiddot~ ---View Voice Detail at middot---middotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

wwwbusinesscomcastcommyaccount


Universal Connectivily~~-~~~ ___ 277

01111111111111H

lllllll~IIIIIH

HearingSpeech Impaired cau 711

COMCAST Account Number 8495 74121 1618453 BUSINESS Billing Date 081018 Total Amount Due $54772

Service Details cont Payment Due By 083118 Page 3 of4

Contact us wwwbusinesscomcastcom middot 1-800-391-3000

Important Account Information cont

Regulatory Recovery Fees 103 For closed captioning concerns and other accessibility issues -----middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-----affecting customers Mth disabilities call 855-270-0379 go Broadcast TV Fee 800 online for a live chat at

Regional Sports Fee 675 httpswwwxftnitycomsupportaccountaccessibility-services or middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot--------Voice Network Investment 200 email accessibilitycomcastcom or write to Comcast 1701

John F Kennedy Blvd Phila PA 19103-2838 Attn S Adams or Total Other Charges amp Credits $2055 fax 1-866-599-4268 I

Cable

State And Local Sales Tax 635 -------------------------------middot bullbullbull H bull-bullmiddotH--bull-middotmiddotmiddot- H Hamp amp OO T - nobullbullmiddotbullmiddot T OHU--bull~middotmiddot~

State Communications Services Tax 1283 bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bull bull bull amp0bull bullamp0bullbullbullbullbullbullnbullbullbullbull-----bullamp0H o rbullHbullbull~bullbullHor aobullbullbullbullbullbullbullbullbullHbullbullbullbullbullbullbullbullbullbullbull

Local Communications Services Tax 1003 ----middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

FCC Regulatory Fee 008 bullbullbull-bull---bullbullbullbullbullbullbullbull bullbull bull bullbullbull bullbullbullnbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullH bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullmiddot-bullmiddotbullbullmiddotbullbullbullbullbullbull-bullbullbullbullbullbullbullbullbullbullbullbullbullbull--

Voice

State Sales Tax 090 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot-middotmiddotmiddotmiddotbullmiddot------~

County Sales Tax 015 ~middotmiddotmiddotmiddotmiddot-middot-middot---middotmiddotmiddot - -----

Local Communications Services Tax 555 middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-------middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddotmiddot

State Communications Services Tax 7 08 bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull~bull middotbullmiddotmiddot bullbullbullbullbullmiddot------- bullbullbull Hmiddotbullbullbull-bull bull Hbullbull bullbullbullbullbullbull bullbullbull bullbullbullbullmiddot

911 Fee(s) 120





Attention Comcast Business customers utilizing directory listings We recently changed directory listing providers which may affect where your public business listing is published For more information on Comcast Business Voice directory listings visit our website businesscomcastcom and type directory listings in the search field

Effective September 27th 2018 Newsy Live will be available on channels 257 and 1114 only and no longer available on channel 1498

Effective October 9 2018 TBN programming will no longer be available on channels 242 (SD) and 1661 (HD) but will remain available on channels 8 13 23 (SO) and 1059 (HD)


COMCAST Account Number 8495 74 121 1618453 BUSINESS Billing Date 081018 Total Amount Due $54772 Payment Due By 083118

Page 4 of 4

I

lnvoi_ce CROWN POOLS INC 3002 PHILLIPS HIGHWAY JACK$0~VILLE FL 32207A30t

Questions Contact us (904) 858-4300

BARTRAM SPRINGS COD 14530 CHERRY LAKE DR E JACKSONVILLE FL 32middot258

Syst~m ID fi483

liivoke Description_

MINOR COPING REPAIR Qjy Ylt Description

nvojce 104774

lnvoi~ Dale 811418

Amomiddotmiddotunt Remitted ---~

Ticket 27248

Price Sub Total Total

100 SERVICE LABOR II PICKED UP AND-RESET WPOOL EPOXY -61 LINEAR FEET OF COPJNG

Sii500 23000 S23000

ioo Ea middot2--PART VHT POOL EPOXY rUTTY 5128 $5128 --bullbull bullmiddot-bullmiddot-bull-bullbull -bullmiddot-bullbullbull-bullbullbullbullbullbull--bullbullbull-bullbull--bull-bullbullbullbullbullbullbullbullmiddotbullbullbull -OMObullbullbullbull-bullbullbullbullbullbullbullbull

l __________ --~~vlti~e ~mount D~ r $2~128 --- middot-middotmiddotmiddot szsus I

CROWN POOLS INC TERMS-OF PAYMENT AGREEMENT Payments for servicesrendered Questions Call 3002-PHILLiPs HIGHWAV (904) 858-4300 are Due Upon Receipt of said lnvoice If payment is not received JACKSONVILlE FL 32207-

within 15 days of Invoice Date a 15 LATE PAYMENT FEE will be 4396 System10 6483

computed and becorn~ part of your financial obligati~n ~ge1 of1

Maggie Phillips

From John Lucansky ltJLucanskyvestapropertyseNicescomgt

Sent Thursday August 16 2018 331 PM

To Maggie Phillips Cc Brian Stephens Subject Fwd MINOR REPAIR INVOICE Attachments 104774 BARTRAMpdf ATT00001htm

Maggie were completed can you please process repairs and maintenance

Sent from my iPhone

Begin forwarded message

From Keith Ketron ltkeithcrownpoolsinccomgt

Date August 16 2018 at 32708 PM EDT To johnlucanskyvestaforyoucom ltjohnlucanskyvestaforyoucomgt

Subject MINOR REPAIR INVOICE

Please remit payment on attached Thank you

Keith Ketron EA ~ OM I Florida Notary Crown Pools Inc - 3002 Phillips Hwy Jacksonville FL 32207 0 904-858-4300 M 904-562-0600 keithcrownpoolsinccom

1

middot-- middotmiddot-middot----~------

Phone an-436-4427 Fax 844-393-9006 amp Florida Natural Gasmiddot PO Box 9M726 Email customerserviceonlyfngcom Atlania GA 31193-4726

Invoice

Biffing Group fl 38487 ---------- IRVOiCl Date August 09 2018

lnvoir-eV 248401ES Bartram Springs CD

Accounts Payable DueOate September 03 201 a 475 West Town Place Suite 114

ClnnOnl Chaltges $1228 i middot~ -i~ - bullbull SAugustineFL 32092-0000 middot=middotmiddot middot Last Payment $3211

Payment Ooite All9ust 06 201 B

Prior- Billbullmeamp Due $D00

Total Amount Due $122B

Description Tenn Therm Cost INSIDE FERC FGT 23 Fuel

07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086

Transportalion Charges Sub Total

Customer Charge

Sales Taxes

Mjscelaneous Charges Sub Total

Pre-Tax Sub Total

$595

~ $080

Tues Sub Total $()BO


Please note that as provided in FNGs terms and conditions of service FNG will charge customers a late fee of$ 10 or 15 of the past due amount whichever is greater Thank you for your business

Please detach and remit this portion with your payment

Mail Payment To Billing Group 38487 Florida Natlral Gas Bartram Springs COD

Accooots Payable PO Box 934726 Invoice Date August 09 2018 475 West Town Place Suite 114 Atlanta GA 31193-4726

St Augustine FL 32092-0000 Invoice 248401ES

Due Date September 03 2018


Make Checks Payable To Florida Natural Gas Last Payment $3211 Please nclulle yDUr BIUlng Group on yourchtck

Payment Date August 06 2018 WirelACH Payment To

Prior Balance Due S000 Bank Wells Faigo Bank Atlanta GA

Total Amount Due $1228 ABA 121000248 ------------middotmiddotmiddotmiddotmiddotmiddot-----middot middot--------Amount Paid Acct Name Florida Natural Gas

Account ffe 2000036933330 --------~-middot- -

Florida Natural Gas Phone Email

877-4364427 Fax 844-39a-9006 customerserviceonlyfngcom

Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges

14530 Cheny Lake Dr E

TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL

211003320143 ---middot- ------~-middot _ - middotmiddotmiddotmiddotmiddot--- -----



INSIDE FERC FGT 23 Fuel Totals

07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description

Transportation Totals

Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080

Total Account Charges S1228

----------

A Florida Natural GU Phone sn-436-4427 Fax 844-393--9006

PO Box 934726 Email customerserviceonlyfnycom Atlanta GA 311S3-4726

Invoice

BilHng Group A 38488

Invoice Oat-e August 09 2018

Bartram Springs COD klvolce 248402ES

Accounts Payable Due Date Septermer 03 2018 475 West Town Place Suite 114 St Augustine FL 32092--0000 -middotmiddotmiddot -

Current Charges

Last Payrne11t

$2090

$413

Payment Oate August 06 2018

Prfiumiddot Babtnce Due $0DD


Description Tenn Thenn Cost INSIDE FERC FGT 23 D7 0318 - 080218 2820 $1097 Fuel 07 (03(18 - 080218 126 $049

Commodity Charges Sub Total 2946 $1146

Transportation $212

Trarsporfation Chilfles Sub Total $212

Customer Charge $595 Miscellaneous Charges Sub Total $595

Pre-Tar Sub Total ~ Sales Taxes $137



Please note that as provided in FNGs terms and conditions of service FNG win charge customers a late fee of$ 1 O or 15 of the past due amount whichever is greater Thank you for your business

Please detach and remit this portion with yuur payment Mail Payment To

Billing Group

Invoice Date

38488

August 09 2018

Florida Natural Gas PO Box934726 Atlanta GA 31193-4726

Bartram Springs COD Accounts Payable


Invoice 248402ES [StAugusline FL 32092-0000


Current Charges $2090 -------middot-middotmiddot--middot--

Last Payment S413 Make Check$ Payable To Aorida Natural Gas Please include you BIUmg Grollfl or your lth~k

Payment Date August OB 2018 WlreACH Payment To

Prior Balance Due $000 Bank Wells_Fargo_B_an_k_All_ant_a_GA _______ ______________________ _


Amount Paid Acct Name Florida Natural Gas --------------------middot-middot-----middot--middotmiddotmiddot---middotmiddotmiddot-- ----middot Account 2000036933330

Florida Natural Gas Phone

Email 877-436---4427 Fax 844-393-9006

customerserviceonlyfngcom Page 2 of 2

Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=

I Utility Account le

Jacksonvme FL

221003032432

current Charges

Natural Gas - Commodity


INSIDE FERC FGTZ3 Fuel Totals

07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146

T ranampportatlon Charges

Description Transportation Totals

Units 2820

Price

$00752 Cost

$212 $212


Description Cost

Customer Charge Totals

$595 $595

Taxes

Description Cost

Duval County Tax S020 Florida State Tax $117

Totals $137

TotalAccount Charges $2090

Maggie Phillips

From John Lucansky ltJLucanskyvestapropertyservicescom gt Sent Tuesday August 21 2018 901 AM To Maggie Phillips Cc Jay King Subject FW Variance Attachments DH4080-09pclf DH4080-09rtf

Maggie

Can you send me a check for the below So I can send it in with the paperwork

$300 Florida Department of Health

Thanks

From Ursin August ltAugustUrsinflhealthgovgt Sent Friday August 17 2018 1007 AM To John Lucansky ltJLucanskyvestapropertyservicescomgt Cc Jay King ltjkingvestapropertyservicescomgt Subject RE Variance

_

They have already submitted their testing results they are familiar with the process they should be able to walk you through it

I have attached a link to the Variance Application DH 4080 If the link does not work you can copy and paste this address in your web browser to access the file httplwwwfloridahealthgovenvironmental-healthswimming-pools documentsdh4080-09pdf) Next Meeting Date and Time September 19 2018 900 am - 1 30 pm ET or until completed whichever is first Note this is the THIRD Wednesday in September Place Reedy Creek Improvement District 1900 Hotel Plaza Blvd Lake Buena Vista FL 32830 Park only in the MU parking lot north of RCID You will need to send the me the variance coordinator 8 copies of the completed variance application 8 copies of supporting documentation for the variance a check made out to the Florida Department of Health for $300 and a letter of authorization to speak on behalf of the owner of the project by COB 930 to be placed on the agenda The board will make a recommendation to the Department and about 4 weeks later you will receive you letter

Below are my mailing addresses please let me know if you have any questions about the process

August A Ursin Environmental Health Program consultant Florida Department of Health Division of Disease control and Health Protection Bureau of Environmental Health Water Programs Phone 850-901-6517 Fax 850-487-0864

Mission To protect promote amp improve the health of all people in Florida through integrated state county amp community efforts q

Please note Florida has a very broad public =arm law Most written commWlications to or from state officials regaroing stare business are public rlCords available to the public and media upon request Your e-mail communicatioos may therefore be subject to public disclosun P Pl=e consider our envkonment before priming this e-mail

1

-

middotmiddotmiddotmiddot-middotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddot middotmiddotmiddotmiddot-middotmiddot middotmiddotmiddotmiddot-middotmiddotmiddotmiddotmiddotmiddot---middot---------middotmiddotmiddotmiddotmiddot--- -middot-middotmiddotmiddotmiddot-middotmiddot-middotmiddotmiddotmiddotmiddotmiddotmiddot-middotmiddotmiddotmiddot-middotmiddot-middotmiddot --middotmiddotmiddotmiddot--middotmiddotmiddotmiddotmiddot

From John Lucansky [mailtoJLucanskyvestapropertyservicescom] Sent Friday August 17 20181000 AM To Ursin August ltAugustUrsinflhealthgovgt

Cc Jay King ltjkingvestapropertyseivicescomgt Subject RE Variance

I just spoke to No Fault -they put the surface in and they are sending me the product info and all testing- I will forward

to you as soon as I get it

Thanks

From Ursin August ltAugustUrsinflhealthgovgt Sent Friday August 17 2018 949 AM To John Lucansky ltJLucanskyvestapropertysetvicescomgt

Subject RE Variance

Yes please there are vendors that have had their product tested and given the Department the results so they will just

need a variance for the rubber surface Other products that have not done the testing will need to go through that

process before a variance can be issues

August A Ursin Environmental Health Program consultant Florida De~artment of Health Division of Disease control and Health Protection Bureau of Environmental Health Water Programs Phone 850-901-6517 Fax 850-487-0864

Mission To protect promote amp improve the health ofall people in Florida through integrated state county amp community efforts

Please note Florida has a veiy broad public records law Most writmn communications to or from stale officials relllrding state business are public records abullailable to the public and media upon request Your e-mail communications may therefore be subject m p11blic disclosure P Please consider our envirorunent before printing this e-mail

From John Lucansky [mailtoJLucanskyvestapropertysetvicescom] Sent Friday August 17 2018 946 AM

To Ursin August ltAugustUrsinflhealthgovgt Subject RE Variance

Do you need the information of the rubber surface

From Ursin August ltAugustUrsinflhealthgovgt Sent Friday August 17 2018 944 AM To John Lucansky ltJLucanskyvestapropertyservicescomgt Cc Jay King ltjkingvestapropertyservicescomgt

Subject RE Variance

It depends on the product installed

August A Ursin Environmental Health Program Consultant Florida Department of Health Division of Disease Control and Health Protection Bureau of Environmental Health Water Programs

2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864

Mission To protect promote amp improve the health of all people in Florida through integrated state county amp community efforts

bullbull Please note Florida has a very bR)Rd public records law Most vTitten oommWlications to or from state officials regarding stare business are public records available 10 the public and media npon request Your e-mail communications may therefore be subject tQ public disclosure P Please consider our environment before printing thi6 e-mail

From John Lucansky [mailtoJLucanskyvestapropertyservicescom] Sent Friday August 17 2018 943 AM To Ursln August ltAugustUrsinflhealthgovgt Cc Jay King ltjkingvestapropertyservicescomgt Subject Variance

August

What is the procedure for filing a variance for the splash pad surface-can you send me the forms needed to start the process

Thanks in advance

John Lucansky Amenity Manager

Bartram Springs 14530 Cherry Lake Dr East Jacksonville Fl 32258 P 9048805156 F 9048805370 wwwVestaPropertySeivicescom

3

Maggie Phillips

From John Lucansky ltJLucanskyvestapropertyservicescomgt Sent Wednesday August 15 2018 936 AM To Maggie Phillips Subject rental refund

Maggie

Can you please issue a refund for the below

Christopher Gillihan 14885 Bulow Creek Dr Jax Fl 32258 $3750 social rental refund

Thanks


6 lcst8) Bartram Springs 14530 Cherry Lake Dr East Jacksonville Fl 32258 P 9048805156 F 9048805370 wwwVestaPropertyServicescom

1

1-iopping Green amp Sams Attorneys and Counselors

119 S Monroe S1ree~ Ste 300 PO 8ox 6526

Tallahassee FL 32314 Bi02227500

~==~============================= STATEMENT=================================

July 11 2018 Bartram Springs Community Development District Bill Number 101711 co GovernmenGil Management Services LLC Billed through 06302018 475 w Town Place suite 114 St Augustine FL 32092

Monthly Meeting BARTRM 00101 CEL

FOR PROFESSIONAL SERVICES RENDERED 061118 CEL Travel to and attend Board meeting return travel

Total fees for this matter $150000

DISBURSEMENTS Travel 8900

Travel - Meals 263

Total disbursements for this matter $9163

MATTER SUMMARY

TOTAL FEES $150000 TOTAL DISBURSEMENTS $9163

TOTAL CHARGES FOR THIS MATTER $159163

BILLING SUMMARY

TOTAL FEES $15)000 TOTAL DISBURSEMENTS $9163

TOTAL CHARGES FOR THIS BILL $159163

Please include the bill number on vour check

Hopping Green amp Sams Attorneys and Counselors

119 S Moncoe Street Ste 300 PO Box 6526

Tallahassee A 32314

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

Bartram Springs Community Development District co Governmental Management Services LLC 475 W Town Place Suite 114 St Augustine FL 32092

General Counsel BARTRM 00001 CEL

FOR PROFESSIONAL SERVICES RENDERED 060818 CEL

053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL

Review agenda package

8502227500

STATEMENT=================================

July 11 2018 Bill Number 101712

Billed through 06302018

-1

_- lt

020 hrs

Conduct research regarding ADA complfance measures for special district 010 hrs websites and foflow-up regarding same

Research meeting action items review meeting minutes research regarding 120 hrs Comcast litigation and potential daims

Review issues regarding authority to grant right to operate communication 030 hrs systems within district boundaries

Prepare response to request for audit update 030 hrs

Prepare assessment resolutions and notices review audit 170 hrs

Prepare mailed and published assessment notices 030 hrs

Review provisions of declaration regarding operation of community systems 050 hrs

Review auditor engagement letter terms 020 hrs

Research registered agent 010 hrs

Prepare resolution designating registered agent confer with district manager 050 hrs regarding budget and assessment resolutions research qualified electors

Research review and edit memorandum summarizing ADA website standards 010 hrs and related information attend multiple conference calls with ADA consultants districts insurance carrier and insurance defense counsel regarding ADA information transmit information to district manager on same

conduct research and implement ADA compliance measures for special district 020 hrs websites

Review meeting minutes research meeting action items research ADA website 080 hrs compliance


-I

Bartram Springs-General Counse Bin No 101712 Page 2

================~~====================~===========~==~~~===============~========~==~===

DISBURSEMENTS Document Reproduction

Total disbursements for this matter

MATIER SUMMARY

Eldred cart Merritt Jason E KiHnski Jennifer L Ibarra Katherine E - Paralegal Sandy sarah R

Turner M Suzanne - Paralegal

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATIER

BILUNG SUMMARY

Eldred Carl Merritt Jason E Kilinski Jennifer L Ibarra Katherine E - Paralegal Sandy Sarah R Turner M Suzanne - Paralegal


TOTAL CHARGES FOR THIS BILL

410 hrs 295 hr 080 hrs 330 hr 010 hrs 245 hr 090 hrs 135 hr 030 hrs 247 hr 030 hrs 135 hr



12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450


119 S Monroe Street Ste 300 PO Box 6526 ~--middot

Talahassee Fl32314 8502227500

=================middot=============== STATEMENT=================================

July 27 2018 Bartram Springs Community Development District Bill Number 101721 co Governmental Management Services LLC Billed througt 06302018 475 W Town Place Suite 114 St Augustine FL 32092 -~ _ ~--

~ J

Comcast Litigation BARTRM 00110 CEL

FOR PROFESSIONAL SERVICES RENDERED 061318 DKS Review court orders in Comcast litigation 040 hrs

061318 CEL Review order denying Comcast motion correspond with Board regarding same telephone conference with Klng

120 hrs

061818 CEL Telephone conference with HOA counsel regarding Comcast litigation 080 hrs

061918 CEL Telephone conference with King regarding Comcast litigation 020 hrs

062518 DKS Review pleadings filed by Comcast review correspondence regarding same confer with Eldred regarding same

090 hrs

062518 CEL Telephone conferences with HOA counsel and Oliver regarding Comcast 240 hrs litigation research same review pleadings

062618 DKS Review complaint filed against the district conference call with Eldred and 150 hrs opposing counsel regarding same

062618 CEL Telephone conference with counsel for Comcast regarding complaint research 140 hrs same

062718 CEL Review Comcast pleadings research same 250 hrs

062818 DKS Conference call with Eldred and developers counsel regarding litigation 080 hrs

062918 DKS Conference call with HOA counsel and Eldred regarding response to complaint 080 hrs

062918 CEL Conference with HOA counsel 050 hrs


MATTER SUMMARY

Eldred Carl 900 hrs 295 hr $265500 Safriet D Kent 440 hrs 345 hr $151800

--------- -~-bull-bull------ ----a- -bull-bull--bullbull-bullbullbull~~-bull- ---~--bull

Comcast litigation Bill No 101721 Page 2

TOTAL FEES $417300


BILLING SUMMARY

Eldred earl 900 hrs 295 hr $265500 Safriet D Kent 440 hrs 345 hr $151800

TOTAL FEES $417300



Maggie Phillips

From John Lucansky ltJlucanskyvestapropertyservicescomgt Sent Wednesday August 15 20181057 AM To Maggie Phillips Subject last refund

Please issue refund to below-they got rained out-gazebo rentals

James Morrow 14823 Fern Hammock dr Jax fl ~2258 $75

Thanks so much


l7esta- Bartram Springs 14530 Cherry Lake Or East Jacksonville A 32258 P 9048805156 F 9048805370 wwwVestaPropertyServicescom

1

~-~$1hll Tqttjl Eorertainment Services

Invoice-Agreement Mailing Correspondence Address 1623 Troy Lynn Trail Jacksonville Fl 32225

(904) 645-9068 Fax (904)645-9082 E-mail bookmeprogressiveentcom

wwwprogresslveentcom Invoice date 7142018 Invoice 7059 ~ Due at event

Customer name Bartram Springs CDD Event type Billing address 14530 Cherry Lake Drive E JacksonviPe Fl 32258

Original contact person Karen Howen ~ 904-880-5156 9 904-545-9761 E-mail fax khowellveslapropertyservioescom

At event contacts with cell Same

Event date Saturday August 18 2018 Hours of event 1 o am- 2 pm Hours of seivlce Same

Approximate set up time 900 AM possibly day before

Location name and address Same

Where to set up at location TBA Power within 76 Yes Set up-grass or pavement NA Water within 75 NA Covered area for entertainer NA

Notes SERVICES NEEDED

bull Snow Cone Machine Rental Reg Rate $ 6900 Your Cost $ 5995

bull 400 Servings Sno Cone Supplies Juice Cups Reg Rate $ 11200 YoutCost $ 9600

(2) Snow Cone Gallon Pumps Reg Rate $ 1600 Your Cost $ 1400 Delivell and pick up Reg Rate $ 5900 Your Cost $ 4595

Total Reg Price $ 25600 Your Total $ 21590

VolI Total Savings $4100

Sub Total $21590

Sales Tax $000

Invoice Total $21590 50 frac34 Deposit required $Waived Balance due at set up $21590 Payments received $000 Current Balance $21590

CANCELLATION RESCHEDULING INCLAMENT WEATHER POLICY

Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by

Progressive Entertainment Any stopping of deliveryservice of Progressive Entertainment must be at least 24 hrs in advance to avoid labor costs

No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date A 50 cancellation fee of total amount occurs when not within these terms Other arrangements must be noted by Progressive Entertainment For customer pick up- customer is responsible for

theft or damage to equipment or materials while in possession Progressive Entertainment is not responsible for any acts of nature which prevent

event from taking place or being shortened Service reserves the right to stop service if guests cause a safety or behavior issue to service

Customer signature required x _____________________________ Date _____ _

Security1or bull g io- bull Iii Invoice 1NTSI Inc 8110 Cypress Plaza Dr Suite 304 Jacksonville FL 32256

904-260-9101

Date Invoice

882018 S6278

Bill To

Bartram Springs 14530 Cherry Lake Dr Ea~t Jacksonville FL 32258 USA

Please Remit Payment To PONo Terms

8110 Cypress Plaza Dr Suite 304 Jacksonville FL 32256

Net30


Service Ticket 94887 dated 72420[8 ssue email request I have a magnetic reader that is not working

1 77198T PW6KlR2 (PW-Series Dual Reader Module Includes 2 inputs2 outputs per reader board) -middot 77198 1 112s1201s trip charge ---- - --- 5000 5000T 1 Hours 9fService Labor from 7252018100000 AM To 1045 AM 10500T 1 7262018 Trip Charge

105(lQ 5000 5000T

1 Hours OfServiceLaborfrom 726201811500 PM To 130 PM 10500T

Resolution of Service Ticket 94887 725 - found the bathroom 5K board ofiline and bad need to order replacement 2r card

7)6 - replaced reader board doors restored to nonnal

10500

-middot Tax Exempt Certificate 85-8012764823C--4

Sales Tax 000

Thank you for your business $108198 Total

000

Maggie Phillips

From Brian Stephens ltbstepheosriversidemgtsvccomgt Sent Monday August 13 2018 421 PM To Maggie Phillips John Lucansky Subject RE Invoice S6278

Yes please Amenity repairs and replacements

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305 Jacksonville Fl 32257 bstephensriversidemgtsvccom 904 )288-7667 Office 904)627-9271 Cell

From Maggie Phillips [mailtomphillipsgmssfcom] Sent Monday August 13 2018 350 PM

To John Lucansky ltJLucanskyvestapropertyservicescomgt Brian Stephens ltbstephensriversidemgtsvccomgt Subject RE Invoice S6278

Hi Brian Can I process

Thanks

Maggie Phillips District Accountant GMS-SF LLC 5385 N Nob Hill Road Sunrise FL 33351 (954) 721-8681 x206 954) 721-9202 fax

-J Please consider the environment before printing this ernall

From John Lucanskv [mailtoJLucanskvvestapropertyservicescom] Sent Friday August 10 2018 1206 PM To Maggie Phillips ltmphillipsgmssfcomgt Brian Stephens ltbstephensriversidemgtsvccomgt

Subject FW Invoice S6278

Please process work done~repairs-lightning strike last saturday

From Michelle Watkins ltmwatkinssecurity101comgt Sent Friday August 10 2018 1121 AM To John Lucansky ltJLucanskyvestapropertyservicescomgt

1

--------

~TECO ~ PEOPLES GAS ACCOUNT INVOICE

AN poundMERA llJMPAttv

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Statement Date 08082018 Account 221003032432 Past Due - Pay Immediately $3928 BARTRAM SPRINGS COD

CLUBHOUSE FIRE PIT middot Current monttrs charges - $4773 CO JOHNNY AMTTONACCOUTtNG Total amount due $8701 -14530 CHERRY LAKE OR E Pa ment Que By 08292018 middot JACKSONVLLE FL 32258-5133

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Amount not paid by due date may be assessed a late payment charge and an additional deposit

To ensure prompt credit please return stub portion of this bil vith your payment Make Ctlecks payable to TECO

WAYS TO PAY YOUR 9-ILL Account 221003032432 ~TECO P tDu P lm dtl $39 28 tlfll

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PEOFLES GAS Current mQnths charges $477~r AN EMERA COMPANY

Total amount due $8701 Paiment Due Bi~ ~ 081292018

Amount Enclosed -- bull -$ 62916078772

~ BARTRAM SPRINGS COD MAIL PAYMENTTO CLUBHOUSE FIRE PIT TECO

~ C0 JOHNNY AMTIONACCOlJTING PO BOX 31318 475 W TOWN PL STE 114 TAMPA FL 33631-3318 ST AUGUSTINE FL 32092-3649

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JTECCgt --bull PEOPLES GAS

AN EMERA COMPANY

ltContact i11forrnation Resid-entiai Customer Care 813-223-0800 (Tanpa) se-299-0800 ~La~eand 352-622-0111 (Ocala) 954-453-07T1 (BrowarcJ) 305-940-0middot139 (fvliar1i) 727-820i-3333 (5 Pe~ersburg) 407-425-4662 (Qriando) 904-739-1211 [Jacksonvmiddot11e) 877-332-6747 All otrier counties_

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TECO 866-l32-6249 PO Box 31318

Head19 lmpairedfTTf Tampa FL 33631~338 711

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Porida Gross R_ceipts Tax A sx i~ irpostd n gross rer0pts i~am utility services ~rs are d8ivelted to reaI cus10-r1ers ir Fi-rmiddotda ir accordance wlh Chiper 203 o he Florida Statutes 11fl tax is ee() 0-7 dFiy cornparies wriich colecl the wx fmm ~ c=bullJ~torners u1les exePit srd remL lo theuro state

i=iorid~ State Tax A pr-v lege lex iriiored on every per~on vht)

EQ8ges ir- the bus1ress or se-lmiddot-ng ar 1erlhg -ergiblt per~rni roprrly at relaii i1 lhe slate in accorclHne -Nith c-iap-isr 2i2 o ~tie ==orida SacbullJles

-er -ncre hbrnation r1bov your Jill p ease kiL pe-0-p=sgasccm

Yaur~~ymeit optiors Sre

Franchise Fee - A fee le-ded by a MvnicpMy fer te right to uliiz~~ pvbic proper1 er Lhe purpose ff~ providrg gils servmiddotce Uke 8Yfs the fmi k cufiected by Ptoples Gamps mid s p~id lo the municipciy

Late Payment Charge -bull Tie rite pzyilent charge is 15k o he psL due arnmnt

Main Ext~rsion Chargebullmiddotmiddot A fal rio11t-ly fee tc nc0ver lle os cf extelding rrBns le amp particui8r a~ea wt1er the cosl exceeds l~bulle rnaxmur alcmiddotble constructio-i cost

Masu-rad Volume - Your ratuamiddot ges 1_sage in CC= (one hun1--ed cbulli1c feet) 01 1CF (one hcusard cubic feet) T-71se 11re lhe st~ndard erits d gas 1casurenent

Mmicipal Public Service Ta- ln odd tio1 to the Franchise FeF mary rr1unicipalilies levy a tax or the gas you use tis coHec~ed by PeooltS Gas and paid ic the rnLricipslil

PGA Charga - Purct--ased Gas Aduslmenl middot the cost of g~JS 01rclmed fo~ ycu by Peoples G8S nd d~divn nd lo ~1oumiddot perri~es

Rai~ Schedule - The an1ou1l (rate you fYdy deJe1d( on yJumiddot cbull1slornltr cJtsgory he cost of prc1klirg ~~ervice vade- wilh ~~1e ousomsr 1roup

Share -- A Jogr0rr co-spcrsored b~ P(Oples Gas snd the Savalion hrny where cult-lomes can helo pay the er1~rgy biil oi ustcrner~ r- need A oie-tin~e ccrtribul=ormiddot an be rnade or you ncnlhly eeed corUbution Nil ampppesr or your bill Your ccnlribuion is tax deduciible 0rid is m8tihecJ by Peogtles Ga3

Stbulling Charg~ - Ccgtvers v~ co~ts tl2t are nr111-red by Penfes Gas c bahnce thP diiference belveen a cistomes ncuoll deily ua9e and l-e )as delvomiddoted by yuur gas Pr ie- (pccI n-m~9e-)

Theim -- A 1bullr-il 0f hc-)t eqLI to one I Lmiddotndred l~bullltiussrd (1 rocnm BTLs Total trnowlt Oue-- Ths rncrlh~ c1argltJs wiI be pa1c~ due lt3fer the dltgtte shov1 HIS DAT JOES HOT EXTEND THE DATE ON AFmiddot( PREVIOUS 3ALgtNCE It i inroranl lh8t )Oll PHY you bI borlue lhs d8le ri 01der lo avoid imemiddotrupicn of service

bull Sch1dule free one-~=me er recuring pByfrle-1ls SL peaplesg2scorn using s checkirg or savi1gs acCcltnl t~il your psy11ent bullr tne erci11sed erivelpP licGe zHow s1ffcient ti11e fOf clt1ve1

~ Pay n persoq al s locii P8yrnen 8(Je-nl F~1- a lislirg 0f 81hormci oayment c1iienr v~il peoplesgascom 01 call CLslone Csbulle BL the nir1Ce~ listed above

bull Pr1r by cre(li er debt card usirg iltUBRA E2-PAY 81 peopfospoundascom or c SIii-$89-9439 I A comiddotwenience fee w be cha1g1ctd lo you- 0r1nk r1ccovni 01 ere I clt1rc)

ihera nakirg your paynenl plPase h8vA ymJ1 ii or sccmril fJ71beuror iv1 8be

Please note I yeu ohoos8 tc pi=y your bi apound cciior- ncl list-d on ou v-ebsile rr rovided by Pecpes Gss ycu se payi1g -orneore -vho 1~

rt~l aulhoiized to aDl cJS ~) poyrrent B9ert of eopos G-iG YoJ ear hE risk har lhs unrt--lcrzed aly v~iil -Blsy tr1e payrrenl tc Peopes Ge$ -rd c_middot soi~ tirrely 3sl1ior ieoples Gs is no 1fvm~il for p~yneflls rrad8 c unltlJr1orizec ig~nlo including tieir 8ilurs lo deli~er 0r l1~r1tly dher lhe pavrroenl ~a us Sudmiddot f8bullure ri~y resuit n 1Le payment ch3gbullcs le you accoup or iarvice disconnectiori

Page2of4 Por favor visiL8 peopesgasoom pltFe i(1- S l infGrm9ci60 en lt0spsrioi

6

~TECO ~ PEOPLES GAS

AN EMERA CCMPANY ACCOUNT INVOICE

If- j) (( Jr bullbull iiUI

Account 221003032432 Statement Date 08082018 Current months charges due 08292018

Details of Current Months Charges- Service from -071012018 to 08072018

Service for 14530 CHERRY LAKE DRE JACKSONVILLE FL 32258-5133 Rate Schedule General Service 1 - Transportation

Meler Location Clubhouse FP

Meter Current Previous Measured Billing Read Date = x BTU x Conversion = Total Used Number Reading Reading Volwne Period

AHX25588 08072018 118 91 27CCF 1043 10C00 282Therms 29 Deys

Peoples Gas Usage History

Dstribution Charge 282 THMS $032004 $903 Therms Per Day Swing Service Charge 2B2 THMS $002080 $059 (Average)

Florida Gross Receipts Tax $071

Customer Charge S3500

=-------1D JULIRJtlll02

Natural Gas Service Cost $4533 --02 Franchtse Fee $240

Total Natural Gas Co$1 Local Fees and Taxes

Total Current Months Charges $4773

Page3 of 4

middot------middotmiddot -- ---middot--middot---middot-------------middot--middot-middot-middotmiddotmiddotmiddot ----middotmiddot-~-1

middot Help us avoid service interruptions

Call 811 two full business days before your project to have utility lines marked for free Utility lines can easily be damaged by

planting trees installing fences etc Avoid potential service interruptions for you and your neighbors

middot Digging on Saturday Call 811 by Wednesday Visit sunshine811com or peoplesgascomcallbeforeyoudig

Know whats below Call before you dig

Page4o-F4

~TECO PEOPLES aAs ACCOUNT INVOICE

AN EMERA CCMPANf

peoplesgascom I f fl (micro 8bull I in

Statement Date 08082018 Acoount211003320143 Past Due - Pay Immediately $3127 BARTRAM SPRINGS CDD

CO JOHNNY AMTTONACCOUTNG Current rnon1hs chal~s - $3239 14530 CHERRY LAKE DRE Total amount due~ $6368 JACKSONVILLE FL 32258-5133 middot Payment ()ueBy _ - 08f29J2018

-- vourActount sumiddotm~afj -- middot middot-__Prai~~s_A~ou~t-D_u~middot __ _-_ middot_-middot _-middot---~middot _-_ _middot -middot_ -___ -- -$6~-9~--- More perks middot_ middotp~yme~t(si~eceived_~inlte~stSta~~me~~-- -middot-~- __ - -middot_- middot _ ~$30~ --~ Less clutter -_ Psst ue-Pay)mmediatelymiddot -gt -middot-- middot_ middot -- middot _ $31~2P

middot_centuR(ltntMiirit~bullschag~ -- -_- --middot__ middotmiddot-middot -_-_middot--- middot - _-_ __ -- $a2a9 - Enroll in Paperless

gtroaf~nj~urit_~~e__-_middot __ ------- -middotmiddot _ - ---- middot$63J3U- Billing by Sept 30 2018 from tecoaccountcom

middot middotmiddot _

to be entered to win middot ~ an iPad - middotmiddot - -- - middot -

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and C011ltfiti0lt1s at Jeoosupportcomtpaperlessbi1ng

Amount tOt paid by due date may be ampSS6Ssed a late payment charge and BIi additional deposit

Ta ensure prompt cred~ please return stub portion of this b1 with your payment Malce checks payable to TECO

WAYS TO PAY YOUR BLL Account211003320143 ~TECO P I di $31 Zl r PEOPLES GAS Current montns charges $3239

AN EMERA COMPANY _Total amount due $6366 middot ---nbull---bullbullbull-bull~ra-bull------

See re-VfrSe srrfe icr rnore tnformCJtion Payment Due By 0829201S Amount Enclosed $_ 624222522988

DOG0-1469 1J2 AB GAO ~= FTEC01oaua1m1so11u uooou IIamp 01000000 lll9 aa 31An 004

11middot11 n 11+-11 1middot 1 11 1 11middoth h bull11 111 middotIMlllmiddotmiddotmm bull1bull BARTRAM SPRNGS COD MAIL PAYMENT TO CO JOHNNY AMTTONACCOUTING TECO 475 W TOWN PL STE 114 PO BOX 31318 ST AUGUSTINE FL 32092-3649 TAMPA FL 33631-3318

b242225229882110033201430000000063bb0 Page 1 of4

------ - ----- --middot---------------------middot -------middotmiddot---------------------------- ---------------

~TECO ~- PEOPLES GAS

AN EMERA COMPANY

Resdential CJstomer Care 812-223-0800 (Tampa) 863-299-0800 (LakaanC) 352-622-0i 1 middot1 (Oca a) 95--l-53-0TT7 (Broward) 305-9L0-0139 (Mian) 727-826-3333 (SI Petersburg) 407-425-4662 (Oriarico) 904-739-1211 (Jackso~vile) BTT-832-6747 (Pmiddot11 o~her counties)

Commerclai Customer Care Mail Payments to

TECO PO Box 31318

Haring mpairedTTY Tampa FL 3363middot-33middot1e 711

All Other Ccrirespcndeme Nattirai Gas Oufa1gs Peooss Gas 877-832-6747 PO Box 111

Na1ura Gas Energy Tampa FL 33601-0111 Ctr11servation Rebates

St tmiddotmiddot05LmiddotmiddotDf4r

Understanding Your Natura Gas Charges 6TJ 8rilish therndegal unit-- 0 urit of bei-_ rnRlgt-1t(Jrne11l

811d9~t Biing bull- OpMna plir lrkegt ~e 1bullighs nd lows out cf morilbty nelurnl gas bills This leveling DU lbullQ plri 2veurorlges your lasL ~2 rronhly billing pwlcds so ym can r1ay -J)ObullJl lhe 8m~ arrou1l for yc1r rervice e2ch rrun1

8ui2d Piping Notification- ~ederal regtls1ions reuroqvire ~d Peopie-s G2s olify our cotorteS wt-c owmiddot1 bLiiitd p ping or Ile iollCing 1) Whel egtCflvaing ne9r ouriltctl gs piping [ls o-pin9 sroud be lm~stfd - ad8nce 2) The (Jis ~upoli2r dorlt3 rot owr or r)8irtn the cush-nere Juried )phg 3) 3ufied oipirg lhat is not l)rlinsrcin~d m~y beuro s1bjec1 lo corroslu~ fncor leakage 6u1k~d 2ipir-g shoul(1 be inoeced perodioy and ary trsafe cnriclliocis i-eared Licermiddotsed pf1irrl)euroiS heampti1g sr-d 2ir cordiiacnirg carusctors or Peol)es Gas cs1 conduct inspeciions

CorNersion Fctor -This acto1 i$ used to 2djcsmiddot for 1lt1risli-bull1s fmin slerdard dt~Hve~y rireuro$Ufe s1d stnc-rd deimrv iltnp8r2lltl8 ~r1ere 1pph8ble

Customer Charge - A figted ~ori1111 rnouni to cnver Lhlt cosl of provdilQ QA$ service This cbarge is bi1ed norittmiddotly regardless middotf any g2s l~ used

Distribution Charge Covers the ccsl of rnvirig gss bullom lt3 scbullJtce o your oremise olhe 1bull1an the ccsl cf _12s lself

Estimeted -- lf Pe))bulle$ Gas wos unaJis-t o iear1 our Q~)S rr-ele S-i111ATEO middotNT 0pptltltT Your gss bullJS~ =-las been esclirnatecl bssed cn pc8viou uscge Tile meter is schedulecl f_o oe ~gt2ad 1ex rrcbull1 ard aiy diffeterce betwefn the esirgt18te and lJCu2 usr~ -_ti be id1used nccordingy Florida Gross Receipts Tax bull-A Ii~ i innvsed C-l Qross middotec~ipls -~omiddotn uiiity services ttmiddotat ar~ deivered to re101 culom~rs r- Nija_ r acOid2rce middotvth G1apter 203 of the FlofrJ~bull 3atutes The rx bullgt eiEd omiddoti uliiity COTlf)anes which coliecl h( la from a cuscffemiddots tmle~ -2xsr1pl ard reml tD lhe sta~e

Florida Stateuro Tax - A privilege rx ir1ost-d on fNey )erson N7C e1geges n the busness omiddot selling or rerlkio 1argi~Jk PEorsomiddotw propeft at retail n the state in accomiddotdrnce vfith C~rpter 212 d th-~ odd8 S1tltes

er rnre inforrrlti on bout yQur bi pto8e visi~ peopesgascom

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Franchise Fee f middotee levied by a rrwmiddoticipelityfor lhe rig1i c utiiize iu)lic property for middotre purpose of pJovidirg gls se~bull1ice Like 18gtPc jtc fee middots ct1iected -iy Pecpies Gas ard is PPid to the nuficmiddotp8lly

Lats Paymltint Chers~--The IFle payment ch8rge is 15 of tt-e )ast d1middote ao1oun

Main poundxtansior Charge A rct rnorihly fee to recover the cos oi e~[eJdirg mcJiflS to a iartiCfw a-8a bulliter fleuro cosl eceeds the middotnaxrrum slowablB constrLction cost Measured Volume - Yvu naural gs~ tis2w1 in CiF (cne 1bullJt1dred cubic feel) rr MCF (one tC-LS2nd cuJi- feff Thes-2 rlfeuro the standard unls cf gas measuemenl Municipal Public Service Tax Ir- cditicn lltJ 1-e Fr3ncqise Ft rmy 1T11ri cipaiimiddotes levy B la~ on the ga you use Ii is collec~ed by )ecpes Gss and iad to lhe rrunlcipaiiy

P-GA Charge -- Pcrch~)sed Gss AdjliSlrnel~ middot he cosl o~ (188 Juclmiddoti~sed er Ou Jy People~ Gs ~rd dei01ered lo your premise

R~te Schedulebull- The ancunl (rete) ycu pay depends 01 yobullJr tJslo1nir Ciltego-y The cos~ of prcvidirg service varr~s wilh the ce~icmer grcup

Sbare middot- t pogram cn--sporsored by P-lo)Je Gss end 1he SJivetkr1 Arn-y wtere CJStorners can telp oay he erergy bd or ruscrrers in needA one-irne cottriObullJon CFIr be ri11de ur fOUr rncnhiy elecled con~ibuion wi sppeff on your biI Vour ccr lribu~middoton 1 ~x deduclibe snd is rm1ched by PeoilEs Gas Swing Chc1ge - Covers lhe coss that Bre iro ned by -ecpes Gss lo b61nnce the dmiddotffemiddoten~e hclveer a cusk-mer3 ~vtu-)1 tinily uir1ge a0d lbe gas d-eFverltd tJy yowmiddot g8s s_pplier (p1)01 rn8n8gB-)

Thslrr1 middot 4 lril uf heal equamiddot to one findred Lhouand C 00COO) BTUc Total Amount Du~ Tibulls mo~thmiddot charger- Nill be P~ls due sflec lhi (J~~Li- show1 T--iS DATE DOES NOT ETED THE DATE 0IJ AfY PREVlOJS SALANGE It is irrporlcnl Uwt ycu oay yobullJr bI bef0fi lhi dz8 in md1-Jc to lt)void Jnerbulluplion of ser--1ceuro

bull Schedule free 01e-rrie cl recurinG payrn~nts [ peopl~sgascom tiSirl) - c-heelrg nr savhgs acccLn ~ ~r~ I your pyrnenmiddot n t1euro erc OSfd t~rmiddotehJ~ Per~~2 allov- ~uf_cierl ibullne for cieivrry bull PBy in person at a oc-11 p8yrnin rlQtlrL o ri litr-g cf ciurcltzcd fbullltiy1middot1Prt og(-1 middotji~i peopiesgascom er er-I Cuone CFn st le

fUf1Ueuro listed 8bM~ bull Psy b)middot Credi c1 dst1t car(i using KJBRlt EZ-PA- ~lt ptcplesgescom or rn 3Sfi-639-6459

(A co-ivenienc~ fee wl be charged o youmiddot isnk 8Ccount er credL can)

hen naking your paynent please h2ve your uiil Of cccounl nuTtber ava able

Ple1s13 1sote~ 1 ycu c~bullocse tc pcy yci_r biI lccction no ii--ed en 0ur vebsiie n ~romiddotidsd by Peopes Gas y6u 2re p~yit1g oneorf- wi-10 is rbullJI r111horizsi o act as 8 payrrent ager- f -bulleopbullas Gas You ota J- risk (fl ltimiddots iniU1cr-ed JlJly will re-=y lh~ psyrrenl lto Pltoples Gs ampnd do so i-1 a lirr-ely Ashion eoplis G~s B riir rgsponse for psyrnanl rnde ~c Lnaulhorized sgents idudirag Umiddot8ir 1iiluri3 la deiiv~r -r trnely derve- th(c payment c us S1ct- -owes nmy rcI-tf~ in 2te P8yr1ent chn)es lo ycu ocCO-fll or 1G-vi-e disconnlttion

Page 2 of4

~TECO 4llllr Jlllllj PEOPLES GAS


If -p 8-rn in Account 211003320143 Statement Date 08082018 Current months charges due 08292018

Details of Current Months Charges - Service from -07i102018 to 08072016

Service for 14530 CHERRY LAKE DR E JACKSONVILLE FL 32258-5133 Rate Schedule Small General Servicebull Transportation

Meter Current Prlilvlous Measured Billing Read Date 1t BTU 1t Conversion = Total Used Number Reading Reading Volume Period

AHl40399 0807120~8 547 536 11 CCF 1043 10000 115Therms 29 Days

q

Customer Charge $2500 Peoples Gas Usage HistOlJ i

i

Distribution Charge 115 THMS $043613 S502 Therms Per Day i5 Swing Service Charge 115 THMS $003880 S045

MJG (Average) Florida Gross Receipts Tax S029 Q4

JUL ~nf )5M 03 Natural Gas Service Cost $3076 JUNDra11www iiampffllloill03

NAY~D1 i

Franchise Fee 5163 moo Total Natural Gas Cost Local Fees and Taxes $3239 IWI oa

Af) 00

OO Total Current Months Charges $3239 oeeoo

00 (ICT~Q2

Sfp ampQC SjCfJRltll 02 AOQ_- F-aD2 017

Page3of4

bull Help us avoid service interruptions

Call 811 two full business days before your project to have utility lines marked for free Utility lines can easily be damaged by middot planting trees installing fences etc Avoid potential service

interruptions for you and your neighbors

Digging on Saturday Call 811 by Wednesday Visit sunshine811com or peoplesgascomcallbeforeyoudig


Page4of4

The Lake Doctors Inc Aquatic Management Services bull

cent_~~~11~~tgttz~l~-1 ~


BlllTo

BARTRAM SPRINGS COMl-1UNITY DEV DISTR OOGMS i 475 WESTTOWN PLACE SUITE ll4 I ST AUGUSTINE FL 32092


Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS



Customer Total Balance $3388oo

169400

I i I

~ I bull ___ _ __ ~=-~-- -bullmiddotmiddot-------=---- E-- -~middot-middot- -r1bull--=~ Hbull-11~ibullr5- --=- I

INVOICE DATE REFLECTS MONTH SERVlCE PROVIDED jNon-Taxable Subtotal -----------------------------------1-bull-=_ bullmiddot-middotbullmiddot -- =-middotmiddot-middot-1__~ bull~_- ___ -~middot--~ To help ensure prompt and accurate credit to your account please include your account number and invoice number on your check and always include your remittance stub with your payment Please do not send any correspondence with your payment as it may delay our response to your inquiry Follow us on Facebook amp Instagram

Taxable Subtotal ) 1 1-~~u middot --_ot- - bull ____ _ bullbull -bull bull bull __-~ bull ~ bull

iTax i 1 I i o r ~IW-----~---Lrs- r ~ _ bullbull uibullbull c ~~=ro~~ ~ 1- bullbull bullbull _bull-- bull - bull _ -bull -ltt l

Total Invoice_ _ l middot $169400 l ~-middot bull bull -

PLEASE DETACH amp RETURf THIS PORTION WITH PAYME1T

Bill To

j BARTRAM SPRINGS COMMUNITY DEV DISTR CO GMS i 475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092

___ Please Check Box if New Address and Make Changes Above



Amount Enclosed j Invoice 375763

Account 709275

Date 812018 _J

Save a Stamp-Go Green amp Go Paperless Have your invoice emailed Email address ______________ _

) IF PA YING BY CREDIT CARD FILL OCT BELOW i Mastercard Visa __ American Express ( iCard ____________ _

l Card Verification ExpDate ---------- Print Name ____________ _

j Billing Address __ Check box if same as above ________________ _

-S-ig-n-atu-~-e--------------1 --------------

---middot -- ~~-middot-~middot~

THIBAULT$ ELECTRICAL SERVICE INC InVOice 27445 PO BOX 4398

Sf AUGUSTINE FL 32085

(904) 829-6886

Sold Ship to to

BARTRUM SPRINGS CLUB Service Calls 14530 CHERRY LAKE DRIVE JACKSONVILLE FL 32258

Invoice Account PO Num Ship Via Ship Date Terms Date ~ BARTRAM Net30 62818 1

REPLACED WIRE AND CRIMPED ON NEW ENDS FOR HEATING ELEMENTS TECH KEVINSCOTT 627 18

Unit Extended Quantily Description Price Price

4 TERMINAL CRIMPS 099 396 6 1 12 SS SCREWS 069 414 6 SS WASHERS 069 414 3 WIRE NUTS 028 084 4 1 SS SCREWS 059 236

LABORCOMM 3HR commercial Labor 9500 28500

Subtotal 30044

Total $30044

----middotmiddotmiddotmiddotmiddot---- middotmiddotmiddot------ --middotmiddot---middot-- ---- middotmiddot------------------------middotmiddot--middot-------- middotmiddotmiddot-- -- --- - ---middotmiddotmiddot---middot-middotmiddot----middot---- ----middot------ - middot-- -

IFram Brian smiddotr~phens lt bseph11riv1rside11gsvccomgt Sent Wednesday August 1 s 20middot1s ~13 PM To Maggie Phillips Cl John LJcansky Sub1ed RE 1nvo iC(S

Maggi1a Invoice nimber 27445 ltan be coded to amenitbullf re13irs and replaemerrs and i-voice nbull11-nlrn~ 27SH i

capital

Thznk you

Brian Stephens Op1rations Managetmiddot Riverside Maragement Services c ~ 1~n Jisi 1=1 on d a M Bl Vmiddot j bull N bull Bid 1 1 (~C 1 S - gt )I mng u1ti JI Jacksonville Fl 32257 bsbapl1E1nsriver5id2mntsvccom (904)288-7667 Office (904)627-271 Cell

gllgtrn Maggie hillips [rriaittomphillips)gmssfcom] Sent WEdnesday t11gist 15 2018 215 PM llt1 Brian Stephens ltbstephensriversidemgtsvccomgt

Cc John luansky ltJLucansk1vestaprnpertyserviesccrri~middot Sij1bject FW invok1~s

Hi erian Peas1~ see 1ttached for apprclal and coding nwnKs

A1tJggie Phillips Disfrcf Acco-unfa--it GVlhi~ liI 5385 If lob Nifl ioad

51mlise FL E3li1 fl5bull1 i21~S6BJ xW1i

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ffli~il Pliasa consider le eiwironment bdtKe orinthbullll middothis nail

FriJm John Lucansky frrailtoJlucanskyvesta11ropertvsen1cescJm] Sltr1t Wednesday August 15 2018 202 PM To Maggie Phillips ltmiJhiJ_ggmssfq111gt Subject FW invoic1~s

Vesta- Invoice

Invoice 346177 Data 7312018

Vesta Properly Services Inc 245 Riverside Avenue Terms Net30 Suite250 Due Date 81302018 Jacksonvme FL 32202 Memo Pass Ttnu July

BIUTo Bartram Springs CDD coGMSLLC 47SWestTown Placa Suite 114 StAugusline Fl 32092

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3-Tab file folder tab divider scotch puddy and scissorsDi 11164 Big Z Services and labor RR 17000 lnko- 269eo LollonR~ 11662 Swilfer sweeper lysol clorox and swifter reill RR 17314 Gym wipes scalt cora pllJ9$ disposable gloves tollet paper ood kleenecRt 72539 Double charge oHoam soap Rtl (15016) Antibiotic foam RR 15015 Antiblo-ticfoamR2 15016 ~~RR aoo Material amplabor 1R 6710D AnllbioUchand soapl2 (15016) Receipt book staples M battery and AM ballerl ~ ~ 1620B J Lucansky - Home Dargtot Ant traps for Faclllty RK 422 J Lucansky - Amazon Movie ror lltanSJ= 1010 J Lucansky -Amazon Rubber strlgtlng for ADA Chairlift RR 1099 J Lucansky - Lowes Paver Sand for Splash Pad f~ 213B J Lucansky - Gale Fuel ror Blower amp Power Washer R ~ 3408 J Lucansky bull DIY BBQ LLC Gas GrDI Burner valve a (2 5998 J Lucansky - Cronin Ace Hardware Gas cans amp Ket Tor Splash Pad pump area f 7699 J Lucanslty-Amazon Gale hinges RR 9155 L Blanton - Home Depot bull Paver Sand and Mortor R ~ 0 n 9339 L Blanton - Home Depot Deposit for Home Depot Tool Rental n 00 10000 J Lucansky-HardwareSourcecomTru Close Hinges for Front gate lT- 10689 J Lucansky - Home Oepol Paver base for Splash Pad Flower lgted Rubber R1 15768

Tf~ansky-Amazon Umbrellas for Pool deck R (lt n 17596 L Blanton - Home Depot Tool Rentel RellIm for Splash Pad 1 23228 J Lucansky - llkiz Shaved tee amp Ice Cream July 4th Cookout 5i 250000 Tolal BUable Expenses 609755

Total 5609755 R~~ 1middot33middot572- trc

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3 486149 IHSEllTABtE TU OlVJDEI 8-TABS 4 0 ST 4 Slt19 21 bull 9amp OFFICE PROOUOS lllLABLE

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BlgZ Pool Satvlca LLC 172 Stokes Landing Rd Saint Auguatlne FL S2095 US blgJpoorsvafloocom wwwfambookcomblgzpoolservlce

INVOICE BILL TO JayJOng Vesta Ptoperty Management 245 Fllvendde Avlaquoutamp Suite 250 Jadmonv111e Rodda a2202 USA

INVOICE I 3880 DAle O(f292018

DUE DATE 071Sl2018 TERMS 15th

A01MTV arv Poperty Bartram Springs COD Services Phoampphata Trealment Completed BJ25118 Sarvlcaa 12000 12000 -Phosphate Treatment 1 gallon lJdXlr 1 5000 SOOD Labor

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FAaUTIES NON-BILU8ut 2 9S71S 1SOL POWER amp =REE TDitET BOWL 12 0 poundA 12 259 310G

FACtltTllS NON-BILLABLE 3 i073299 CLOiiOX DSNFCT Wippound 70UCT TUI 2 (J EA 2 43119 8778

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line lta Nllllb r OGscli on Meas Price l 18-4111

2 181001

3 931432

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5 1117836

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2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19

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INVOICE BILL TO INVOICE I 3821 Jay King DATE 072ampl2018 Vesta Property Management DUE DATE 08152018 245 Rlvesokfe Avenue Suite TEAMS 151h 250 Jacksonvflle Flodda 32202 USA

ACTMlY RATE

PRJpBrty Bartram Sprfngs COO Project Minor Repalfs Approved by John Lucansky Matarfal Sldmmer Buket for lhe Wading Pool Replaced 7125118 Uaradal bull Stainless Steel Screw to secure Skimmer Ud Replaced 725118

1

1

2000

200

2000

200

BALANCEDUE $2200

INVOICE I 3822 DATE 07262018

DUE DATE 08152018 TERMS 15th

Btg Z Pool Sarvfte LlO 172 Stokes Landing Rd 5afnl Allgusttne FL 32095 US bfgzpoolSyahoocom wwwJaceboakcamlbigzpoolservfca

INVOICE BILL TO Jay King Vasta Property Management 245 Riveralda Avenue Suite 250 JacksonvlDe Florida 32202 USA

AC11VITY

Property Bartram Springs COO Project Fb-Meteru Approved by JOhn Lucansky en 1J23118 O 333 pm Matawlal 8 Flo Mater fortha Lap Piol Malelfal 1 11r Ao Meter fer the Wading Poof Msleda1 (2) 4 Ra Meler for the Recreational Pool Materfal Vacuum Gauge far the Wading Pool Labor Labor to complete lnetallatlon of all Flo-Meter discounted rate as wllldo duJfngalter scbedufed servlC8

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1

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RATE

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12900

1400

5000

26500

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25800

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72118

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~-Wfft lIIOHllTY SERVrCEamp Vpound5TA PROlEltTY SlltXltHS

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l 306647 3-PART 84 ~ll REOPi BK BOUND 3 0 EA 3 1119 3357 OFFICE PRooucrs BIILA81E

2 1585229 STAPLES HO SNTZR WALOE l LTR 6 0 EA 6 849 middotso94 OFFICE PRODUCfS BIUABLE

3 S72973 POUOI 3 MIL lOOPK LETTER l 0 PK 1 3049 3049 OFFICE PIIQOIIOS BilLABLE

4 703715 BATIERY M AlKAUNE 20PK l 0 PK 1 1849 lB49 OFFICE PltOOUCTS DIUABLE

5 618154 DURACElL COPPERTCP MA16 DltftD l 0 PK 1 1799 1799 OFFECE PRooucrs BILLABLE

Freight oo TU( 70000 ) 1060 sub-Tonl 151-48 TOttl 1620B

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9021 SOUTkSIDE eivu JlCKSONVILLE FL 32256(904464-0046

0226 00025 26465 071018 1102 AM CASHIER AMY

071121020406 ANT BAIT ltAgt HO~ SHOT HAX ATfruut ANT BJUT 4cr 21197 39-4

SUBTOTAL 39-t SALES TAX 028 TOlAL $422

J(JOOOCXXXXXX1992 11MEX USO$ 422

AUTe COUE 8049167254830 TA AID A00000002S01D801 JUIERICAN EXPRESS

Hflllllllllll 1111111 0226 25 26465 0710201B 0203

RETURN POLICY DEFINIfION5 POLIC1 ID DAYS POLICY EXPIUS ON

A l 90 10082018

Take a short sur1rey for a chance TO WIN ~ $5000 HOHS DEPO~ GIFT CARD

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User IDi HLM 53445 53244 PASSWORD 19360 53219

poundntriea roust be completed within 14 days of purchase Entrant9 must be 18 or

older ta enter see complete rul~ on website No purchase neeeasacy

Final Detalls for Order 111 8747884-3647463 print this PE~

Order Placed July 10 2018 Amazoncom order number 111-8747884-3647463 Order Total $1070

Shipped on July 11 2018

Items Ordered Price 1 of Rio Family Icons Lepez George $1000 Said byl AmllZUlCllllll setlkeJ IIIC

candltkmt New

Shipping Address ltem(s) Subtotal $1000 john lucansky Shipping amp Handling $000 14530 CHERRY LAKE DR E lACKSOIIIVILLE Fl 32258 5133 Total before tax $1000 United States SalesTax $070

Shipping Speed Total for This Shlpment$1070 1vo-Day Shlpprng

Payment information Payment Method ltem(s) Subtotal $1000 American Express I Last digits 1992 Shipping llt Handling $000

Billing address Total before tax $100D veast property services

Estimated tax to be collected $0 70 245 riverside ave SUITE 250 jaCKSONVIUE FLORIDA 32202

Grasad Total$1070 United States

Credit Cant transactions AmerlianExpress ending In 1992 JUiy 11 2018 $1070

To vfew the status of your order return ta Order Summary

7Naltll

amazon -middot smile

Details for Order 112-0777112-9822641 ertot this parampfgr vour records

Onler Placed luly 9 2018 Amaioncom order number 112-om112-9822641 OrderTotaf $10H Supporting Bartram Springs Elementary PTA

Not Yet Shipped

llama Ordered 1 of Strongman Tools I U Shape Rubber Seal Trim lrotector amp Giard Str(o for can Doors Wlnda~ Chlld Safety ~her Proofing I llfetlme Gtaranteel Sold by strongman Took Shop (uJler prgflfe)

Condition New

Prke $1099

Shipping Address John lucansky 14530 East Cheny Lake Dr Jadcsonville Fl 32258 United States

Shlpp1ng Speed Two-Day Shipping

Payment Information Pllyrnent Method lten(s) Subtotal $1099 ArrErican Express I Last digits 1992 Shipping amp HandOng $000

Blllng addreu Total before tax $1099 John lUcansky Estlmlted tax to be calected $000 245 RIVlRSIOE AVE STE 250 JActltSONVILLE FL 32202bull4944

Grand Total$1099 United states

To view the status of your order retrm to OnlecSumrart

Cpndltlgn of Va I emey Nqtfs O 1996-2018 Amazoncom 1nc or Its afflllates

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Welcome to GATE Store 1282 le97G U S tiwI 1 N Ponte Vedra FL 32981 (984) 827-1923

Thank You far ChOltJsing GATE

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amazoncommiddot __ Final Details for Order 111-4561480-1701012

Print this 1Ul9e for your records Order PlaCQd July 10 2018 Amazoncotn anter number 111-4561480-1701012 Order Total $9155


Items Ordenul Price 1 of TruOase Pool amp Safety Gate Hinges- t selling sell-dosing tension adjustable $9155 hinges for metal gates - (Gloss Blade Coven) - nA1S3BT IJy DampD Technologies Sold by KDProTGdS BllerWofftel

Olndltlon New

Shipping Address ltem(s) Subtotal $9155 John lucansky Shipping amp Handling $000 14530 CHERRY LAKE DR E JACKSONVILLE FL 32258-5133 Total bemre taX $9155 United States Sales Tax $000

Shipping Speed Total for This Shfprnent$9155 Standard Shipping

Payment information Pavment Method Item(s) Subtotal $9155 Amerfcan Express I Last digits 1992 Shipping amp HandRng $000

BWlng address Total before tax $9155 veest property services Estimated tn to be collected $000 24i riverside ave SUITE 250 jaCKSONVILLE FLORIDA 32202 Grand Total$9155 United States

Credit Card transactlons Amer1canExpress ending In 1992 July 10 2018 $915S

To view the status of your order~ retum to Order summarv

QndtmS or Ug I ptvpcy tigttke c 1996-2018 AmlllGflmm Inc or Its alflUates

111

--

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STORE D226 Southside 90a1 Southside BMI JacksonvfCle FL 32256

Ren1ar Center Hours

CONTRACT236189 Status CLOSED

LAURA BLANTON 2001 HODGESBLVDAPT10t6

Jalksonvlllamp FL 32224 (904 304-4088

- i ~ - middot- 1middotmiddot -middotmiddot -middot~- -middotmiddot

AClVAL 8UAA110ti C01~-1~Tt0TAL __afho46~2-amp middot- --4 middotoays 5 MiniJt8$ - -_~wamp-~middot Q ampa

middot-t middot bullbullbull i- bull bull ~~- -~- ~bull-l- bull

Daposil Trariit RaqllD( 90 Tlllfl~adron ft 81779 Dale D61281t8 eDcposil IImiddot 02261 ll0628013264023amp1892D

Cb1rge Trans R11Qlsl81 90 T1waiJon 187230 Date07J0218 aOqposll0226-1806281l73264tl2361892D

Da1eo111 D612812018 bull 1126 AM cantract Crealed By CU91amer Name DalaDuu Dlil30l20tB - tt26 AM Checlcecfln By Dahtln 0702J2018 ~ 11 32 AM

Tool Description Charges Amount

Paver Saw Toof Rental Fee $28400 (01-Q09-o8i37J

SubTotal -$284clo (1) Water PumpbullTlle Saw (151271-Mllt) (1) Drain Plug 133025-MK bull (11 Twlsl Uldc GfCI 157421) (1) Water Pan bull Paver Saw (153352-MK)

rn[ (1) Hoae-paversaw 155608)

il1 --middotmiddotmiddot -- - _J

RelltaJ SUblotaJ $28400 1bull

Damage Protection $2840 Tax ___ $1988

~~~ Deposit - PAID 0612818 -$10000 (AMSRICAN EXPRESS ending 2446

Balance Charged $23228 (AMERICAN EXPRESS efldJng 2446

Outstanang Balance $000

bull 10 of AentaJ StlblOlal if applicable

RENTALFEECALCULATORDISClAJMER -middotmiddot---------middotmiddot-- -- ------~------

Hambull Deamt usasa Rental Calcllhilorto Insure our customers to pt lhbull lowest -ataspcalble far the dme Ubad the taaL

TERMSampCONDmDNS ----------~---------------------

I agree that no epllle0n11llfve of 1bit Home Depol la authorized to mm any pramlse wananay or epuenbdl0n 1D me other than lbc19 reflected In Wri1lng In Iha AgraemenL agree10 lhe Tamis bull Candldons and vnd~ tlDt the Ag1em1ieat camot ba modlllftl or changed ucept In wdUng signed by both pm11- Wllb nspect lo eqUfpment l affl llftlfflsect1 have ncalvld tbe aqu1pmenl refemlcad In Ille AgraemenL In the a1tent lllld I HJ nturnlno equlpmant f acknowledge and bullIJlN Iha I am Nblmfna the listed rental equlpmanl die deg181 chflges ateCClMCI and addJltonal charges may apply H the aqulpmenl la l1IUmed cl1llnagad

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7amp3H8 Gird - l1xr ~~ ccdmalm -MGmail Johnathan Peny ltjohnatha11P9rry8gtnaUcomgt

Your HardwareSourca order confinnation 1 message

Safes ltlnfohardwaresouacomgt Mon Jul 9 2018 at 932 AM To~ John Lucansky ltJohnalhanpeny85gmailCORP

(ml HardwareSource - -

John Lucensky

Thank you mryaur mier mn HaldwareSource Once your package ships we wlll send you a backing number

If you hae questions about your order you can emaU us al lnfohardwaresouroecom

Your Order 000024547

Placed on Jury 9 2018 at 63216 AM POT

BHling Info John tucansky Vesta Property Serwes 245 Rllerside Ave Sulte2SO Jacksomille Florida 32202 UnJted States T 9043078313

Payment Method Credit Card

Credit card credit Card Type Amerioao Expess

Credit Card Number xxxx-1992

Shipping Info Johnathan Peny Vesta Property SerAces 14530 E Clleny Lake Or feckscn~lle0 FloriN 32258 United Slates T 9043078313

Shipping Method USPS - Priority Mall 2-Day Medium Fial Rale Box

Price

_

Subtotal $9394 Sh1pp1ng amp Handling $1295 Grand Total $10689

711r018

Items

Tn1Close Heavy Duty Spring Hinge

SKU928008

Qty

2 Price

$9394

Typamp FolMelal Gales

Style With Algnment Legs

Subtotal Shipping amp Handling Grand Total

$9394

$1295

S10689

About Us Customer smce


9021 SOOTHSIDE BLVD JACKSONVILLE FL 32256(9041464-0046

0226 00025 25408 071018 1049 NI CASHIE8 ~

164661003175 PAVER BASE ltAgt SIKRETE PAVER SASE STEP 1 309378 11340

03B398916337 JJX36 NtLWB ltAgt J3X3S VIGORO WTUUL WEEDBlOCK

168 3336

SUBTOTAL 14136 SALES TAX 1032 TOTAL $15768

XlOllOOOQOOQtl992 Nmx 050$ 1516B

AOTK CODE 8345517254826 O AZD A000000025010801 NmRICAN EXPRESS

11111111(111~ 111111111111 0226 25 26408 07102018 0203

RETORN POLICY DEFINITIONS POLICY ID DAYS POLICY ExPIRES ON

A l 90 10002018

IgtlD WB tmJr t

Take a short surv4ey for a chance TO WIN A $5000 HOME DEPOT GUT CARO

Opine en espaftol

wwwhomedepotcomeurvey

User ID HLM 53331 53130 PASSWORD 19360 53105

Entries must be completed within 14 dayi of purchase Entrants JDust be 18 or older to enter See complete rules

on website No purchase necessary

bullbull bullbullbull bullbullbullbull bull -bullbull-bull~ bull bullbull--bull~bull- - bullbull-bullbull-bull~rbullr~bullbullbullbullbull-bull-- ---bull bull ~ bull

Details for Order 111-42423329994534 Print thfs Dijge roe your rewrds

Order Placecb Joly 10 2018 Amazoncom order number 111-4242332-9994634 Order Total $17596

Not Yet Shipped

Items Ordered Price 4 of Sunnyglade 9 Patio Umbrella Outdoor Table Umbrella with 8 Sturdy Ribs (Tan) $4399 Sold by sunnyglade ltsltc p(PfUe)

Ccndltrcm New

Shipping Address John lucanskV 14530 CHERRY LAKE ORE JACKSONVILLE FL 32258--5133 United States

Shipping Speed lwo-Day ShippinJ

Payment information Payment Method ltem(s) Subtotal $175Jl6 American Express I Last digits 1992 Shipping amp Handling $000

aunng address Total before tax $17596 veast -property services estimated tax to be colteded $000 245 rive151de ave SUITE 250 jaClltSONVILLE FLORIDA 32202 Grand Total $17596 United States

Ta vlew the status of your order return to Qaer Summanr

CqJdlloos of cm I privacy NqtJcc e 1996--2018 Amazancam Inc or lis affllllbs

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middot------------~-------middot-- ---------------middotmiddot---------middot---middot-middotmiddotmiddot------middot------ -middot- -

STORE 0226 Soulhskfe CONTRACT 236189 902t Southside BIVd Status CLOSED Jacksonville FL 32256

LAURA BLANTON 2001 HOOGESBLVOAPT1018

Jacksonfllla FL 32224-Rentat Center Houra (804) 3044088

MON e-lOPTUE IIA-lllf WED GA-lllffiU BA-10P FRtSA-10PSAT$-fOP SUNM-IIP

~ middot- ~t bull middot bullmiddotbullbullp

[lepgsd Tran floglfillt 1190 TlllnSactlOll Itmiddot 81779 Dalo Damp28t8 eDoposil bull IJ22618062B0732640l3618$W

CharJe Tr11namp R8Qit11r 80 Tiansatr1011 87230 0-dlell7JD218 aDeposlt Oz2amp18D62l07326402361S920

--------------------------~-----------Dareout 11612812018-11HAL1 ConlrKt Craated By LAURA BLANTON DateOUU 06f3020t8 bull 1126 AM Checked fn By

Date tn D7l02fl0t8- 1132AM


Paver saw Tool RfBllal Fee $28400 I f Rental Subtotal $28400 I

(01-009-06737) -$284_QQ f Damage Protectionbull $2840 i (1) Water Pump bull lite Saw SubTotal 1

ff5127t-MK) I l F Tax

- ~ ~

_ $19~8_8 f 1) Drain Plug (133025-MK) (1) TYlist Lode GFCf (157421) 11) Water Pan bull Paver saw (15335Z-MK) (f Hose-paver saw (155606) I ITTHJ

poundbull - - --- - - - -------- -- middot- -- - -1

I OeposJt bull PAID 062818 (AMERICAN EXPAESS anding 2446)

-$100_00

Balance Charged (AMERICAN EXPRlSS ending 2446)

$23228

Outstanding Balance $000

bull 10 of Rental Sublolal If appllicabte

RalTALFEECALCULATORDJSCtAJMER - middot-middot-------- ---- -- -----middot--------- -

Home Depat uses II Rental Celcuklor to Insure our cuslafllln to get the IOwut ratas punlble ror lhe time lhllJ lad lhe taal

TERMSampCONOfflONS --------------------------------

I agree that na npretantlUveof lite Homa Depot ls 11utbmfzad IO mike any promrse warranty 111r hpnlB8ntBllon to 11111 other than thou reRectad In wrlllttg In lhe Aareemem I allff to the Tenns a Condlllons and undmsmd that Ille Agreement Clhnot be madlRld or Gtumged exciapt Jn wrftklg signed by bo1h patttes Wflh lapect lO eqvlpmenl I am runtlng I haft JHetwNf thl equlpmeql rere~ fn U18 AgnnHncnl Ill ltlflelNnt that hnn raturnlng aqulpmlnl I acknowledge and atgN lhat I em ~Insect Ike RIied tenfsl equfpinent IIHI tolal clqifGOS ample cnnect and addllcnal chaslles may 11Pply H 1119 911Ulpcnent Is nnumed dllfflll0-4-

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John Lucansf

from Tikiz Shaved Ice amp Ice Oeam vta Square ltreceiptsmessagingsquareupcom Sent Sunday July 1 2018 312 PM Ta~ John Lwanslty Subject Receipt from likiz Shaved fee amp Ice Cream

Square automatically sends receipts to the email

address you used at any Square seller Learn more

Tik17 Shaved Ice amp lee Cre~m

How was your experience

$250000 custom Amount

Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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

1 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAIDCOMPUTER CHECK REGISTER RUN 90718 PAGE CHECK DATES 08012018 - 08312018 BARTRAM SPRINGS - CAP RESERVE

BANK B BSCDD-CAP RESERVE

CHECK VEND bullbullbull INVOICE bull EXPENSED TO VENDOR NAME STATUS DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS

80118 00067 71618 MAN28109 201807 600-53800-60000 LIGHT FIXTURESPOLES

CITY ELECTRIC SUPPLY COMPANY

80218 00030 72618 30545 201807 600-53800-60000 NEW CPI PUMP INSTALL

COM-PAC FILTRATION INC

80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD

80718 00329 71218 P6389 201807 600-53800-60000 POOL GATE CARD ACCESS SECURITY 101

80718 00068 70318 2018-BS 201807 600-53800-60000 SPLASH PAD PAVERS CHRIS WILKINSON

80918 00061 72618 H181592 201807 600-53800-60000 SPLASH PAD PLUMBING

BILL FENWICK PLUMBING INC

80918 00069 80118 Q0801201 201807 600-53800-60000 SPLASH PAD CONCRETE DAVID FOGG MASONRY LLC

82118 00056 62618 02201 201806 600-53800-60000 INSTAL WIDE GATES AT SPLA

BEST FENCE CO OF JACKSONVILLE

82118 00061 80718 H182702 201808 600-53800-60000 CHECK LINE AT SPLASH POOL


82118 00065 81418 1699 201808 600-53800-60000 SPECIALTY SIGN SPLASH PL

SUNDANCER SIGN GRAPHICS

82118 00070 71118 27531 201807 600-53800-60000 WIRE NUTSLABOR SPLASH PL THIBAULTS ELECTRICAL SERVICE INC

TOTAL FOR BANK B


AMOUNT bullbull CHECK bullbull AMOUNT

1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433



CHECK VEND bullbull INVOICE bull EXPENSED TO VENDOR NAME STATUS AMOUNT CHECK DATE DATE INVOICE YRMO DPT ACCT SUB SUBCLASS AMOUNT



(gtITV Et~emc SUPPLY

CES (Cily ei~lllt Suppiy Company) PO Bo- 609521 OrlaltO FL 32860

l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002

h bull1 bull tlbull I hlt(I bull11mll 111 111 I I u bullIII II It I I lbulln 1111 1 bull uh I n 1111

M RIVERSIDE MANAGEMENT GENERAL ACCOUNT 9655 FLORIDA MINING BLVD WEST SUITE305 JACKSONVILLE FL 32257

Invoice Number MAN281097

INVOlCE

Tax Point Date Your Order Numlw

0711618 SPLASH PID

Acoourt~ CES (Mandartn)

01091703001

11733 Phillips Highwey Jacksonville FL 32256

Phqne 904-260-1 ooo Fax 904-292-0915 Ema It Mandarin0109cityelectricsupplycom Delivery Info

QlY Item Description $ Price- Per Disc $Goo 3 6225FP5middot085 2deg3flbull TENNON BK STEINBERG LIGHT POLE 1 LOTEPRICE pole lot pnee 6 LITHONIA DSXF3 LED 6 P2 50 HMF FORWARD THROW FLOOD

MVOLTlS UTHONIA DSXF3 LED 6 P2 501lt WIDE THROW FLOOD WFRMVOLTIS LITHONIA LOT PRICE ftghHng lot price

middotmiddot~J1 - il 1 TO PAY ONLINE VISIT wwwcityelectricsupplycom ~~tlIDgtl

TI~E RISK IN THE GOODS StALLPAqS TO JME ~UY~ ON DELIVERY OUT THE GOODS RfMAIN TI-IE PROPERTY OF THE SELLER UNTIL PJiD FOR GOODS ARE SOLO ACCbl101NG TO VENO ORS AND OUR OWN CONDITIONS OF SAE COPIES OF WHlCl-l ARE WAILA6LE UPON REQUEST E amp OE

Branch IDr- 109 Group IDtt 9014 00010002

000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate

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Tola $

o--c 6075(

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Pago~ ol 1

(QM P( J 7f ~ 2020 West Beaver Street 1 l T ~ r 1 0 -bullmiddoti if PI~v ~ Jacksonville FL 32209 middot middot r I -ttlat 1~S Phone 904-3564003 U411amp1111dW- middot middot-c uu--_

Bill To

Bartram Springs Community 14530 Cherry Lake Rd East Jacksonville Fl 32258

Final Invoice Date Invoice Number

7262018 30545

Ship To

Bartram Springs Community 14530 Cherry lake Rd East JackS011ville FL 32258

Due Date Ship Date Ship Via

85208 5i220l8 Kenny

Terms PO Number Project Name SO Number Quote Number WOJOB Number

Qty

1

Net 10

Item

Item CPI

Bartram Springs 031779

Description

Install New CPI Series Pump Remove Old Pump amp Stand Install New 6x4 Pump Stand Mount New Pump C3040875-3-2

3r-779

Rate Amount

431500 431500T

1 Item CPI New CPI-Accupump Control Remove Old Starter amp Box Install New AP-75-3-2P Control Panel Wire New Pump amp Program

381000 381000T

Subtotal 812500

Warranty w Accupump 3 Year Complete Package 000 Without Accupump 1 Year on Pump 000

1 Deposit 50 Deposit from Customer for Orderl31779 $406250 Paid on 5118 Check 000143 lnvoice30278

Additional Items

-406250 middot406250

1 Item Service 6 Flange 7500 7500T 1 Item Service Suction Gauge 2250 22S0T

1

---

Service Labor

---------

Extra Labor

Kenny Completed the work

Subtotal -------------------------

10000 10000

~------ ~--)

lnsufficent funds due to returned checks wire transfers andor credit cards t will be subject to loss of customer discount and will incur a 15 finance i Sales Tax (70) tSO 57558 - charge compounded monthly until paid in full 1--------------------1 a t Additional PaymentsCredits I lltn n nn

1 Customer d1scount will be revoked and charged back to the Final Invoice if i 1--------------------i i not paid within the specified terms Balance Due lISD 4335sect8-t t middot--------------------------------------------------------

----middot--middot--middot --middotmiddotmiddotmiddot

MafiUie Phillips

From Brian Stephens lt bstephensriversidemgtsvccomgt Sent Thursday July 26 2018 313 PM To Jahn Lucansky Maggie Phillips Jay King Subject RE Invoice 30545 from COM-PAC FILTRATION INC

Maggie This is a capital expense

Thank you

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305 Jacksonville Fl 32257 bstephensriversidemgtsvccom (904)288-7667 Office (904 )627 ~9271 Cell

From John Lucansky [mailtoJLucanskyvestapropertyservicescom] Sent Thursday July 26 2018 207 PM To Maggie Phillips ltmphillipsgmssfcomgt Jay King ltjkingvestapropertyservicescomgt Brian Stephens ltbstephensriversidemgtsvccomgt Subject Fwd Invoice 30545 from COM-PAC FILTRATION INC

Maddie can you please process work completed

Sent from my iPhone


From ltsusanulcoro-pacnetgt Date July 26 2018 at 20527 PM EDT To ltjohnlucanskyvestaforyoucomgt Subject Invoice 30545 from COM-PAC FILTRATION INC

Invoice c oa-i~201amp Amount Due $483558 30545

Dear Customer

1

-

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Bartram Springs CDD

CAPfTAL RESERVE

Check Request

Date Amount Authorized By

August 7 2018 $285567 Maggie PhilUps

Payable to

Vendor t1 Bartram Springs CDD - GF

Date Check Needed

872018 03360020700-10000

Intended Use of Funds Requested

refund GF for payments made to GMS per lmrll488

(Attach supmicroortinq documentation for request)

bull Security10r Invoice flfcMlaquoi11-tfltmiei~-ampPri~f

TNTSI Inc 8 I l 0 Cypress Plaza Dr Strite 304 Jacksonville FL nis6 904-260-9 l O l

Date Invoice

711220 Ill P6389

BillTd

Bartram $priugs -14530 Chei-r Ukt Dr Enst Jacksonvilli FL 32258 USA

Please Remit Payment To 8110 Cypress Plaza Dr Stiite 304


PONp Terms

Net3j)


1

Proposal 923830 Pool Gate Card Access

fostatlation

Final Billing- 100 Billed

Tax Exempt Ccrtifica1e 85-8012764823C-4

SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo

Thank you for your b~isimss

Total $3235 60

_

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

1

Clzris Wilkfoso1t 3nO Biggii Cl111rcT1 Jd W

JACKSONVILLE FL middot32224

Invoice No 2018-BS COD

IInvoice

Cu$fomer

NamE Bartram Springs COD

Aiidress City Phone

14530 Cherry Lake Dr East

_St Johris State Fl (904) 304-4D88

----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris

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UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $

middotTOTAL 1_$ ___ 75_0_oo_i

----------middot-- - --middot ---middot

PLEASE C4LL IF YOU HAVE ANY QUESTIONS

----------------middot--- - _________________________ __

PLEASE REMIT PAYMENT TO 11623 COLUMBI~ PARK DRIVE EAST INVOICE H 1815 9 2

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From John Lucansky ltJLucanskyvestapropertyse~1icescomgt Sent Wednesday August 8 20181201 PM To Brian Stephens Maggi-a Phillips Subject FW Bill Fenwick Plumbiag Invoice H181S92 Attachments Bill Fenwick Plumbing Invoice H181592pdf

Work completed -please process-splash pad plumbing

From Allie Acosta ltalliebillfenwickplumbingcomgt Sent Wednesday August 8 2018 1143 AM To bstephensriversidemgtsvccom Cc bartramclubcomcastnet John Lucansky ltJlucanskyvestapropertyservicescomgt Subject Bill Fenwick Plumbing Invoice H181592

Good afternoon

I have attached Invoice H~81592 for the work completed at

Bartram Springs Club Hmse 14530 Cherry Lake Dr E Jacksonville FL 32258

Please let me know if you have any questions We appreciate your continued business Have a wonrlerfol day

Allie Acosta I Accounts Speciali$t elliebifenwiccom Bill Fenwick Plumbing Inc d (904) 652-2348 w (904) 724-7022 wvbullwbilfemvlckplurrbingcom

1

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DAVID FOGG-MJSONRY LLC middot Brkk-Bioch--CoJWrete-Tile

L06000053648

Description o--rmiddotmiddotwodr to Be Pelri1flrmed -

-----------------------------middot

We hereby JJllrPtrade fD firrnisb Jabr~d ~ complyte in ~ with tlqe Jove Rei~mcaiionss for the sum of ~~6- 1fk- ~ I ~---~ _I dol1m1l

J~ 2EgtO o-o - with payments to be made as follows I 1_ -middotmiddotmiddot

I ~ 7 ~ ----bullmiddot I l I - middot

I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _

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From Brian Stephens lt bstephensriversidemgtsvccomgt S4mt Wednesday August 8 2018 726 AM 110 Maggie Phillips John Liicansky Subject RE invoice

Maggie This is for the splash pad so it would gte capital

Thank vou

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd W Bldg 300 Suite 305 Jacksonville Fl 32257 bstephensriversidemgtsvccom (904 )288~ 7667 Office (904)627-9271 Cell

From Maggle Phillips [mailtomphillipsgmssfcom] Sent Tuesday August 7 2018 305 PM To John Lucansky ltJlucanskyvestapropertyservicescomgt Cc Brian Stephens ltbstephersriversidemgtsvccomgt Subject RE invoice

Where am I coding to

Magxie Phillips District Accoimtant GMS-SFUC 5385 Jl Nob Hill Road srmrise FL 33351

(954 721-8681 x206 (954) 721-9202 Fax

Iii~ Pleaseoonsiderthe enllironment before printing this emaH

Froin John Lucansky [mafltoJLucanskyvestapropertvs~rvicescom] Se11t Tuesday August 7 2018 304 PM To Maggie Phillips ltmphillipsgmssfcomgt Cc Brian Stephens ltbstephensriversidemgtsvccomgt Subject invoice

IJlaggie Can you please process-work completed

1

-----~ =bull- - middotmiddot~--- -middotbull-middot ~bull-middot bull middotmiddot-bulllt - -------~------middot-middot -=----middot----~-----middot -----------------

Best Fence Company of Invoice Jacksonville Inc 7380 Philips Hwy Ste 103B Jacksonville FL 32256

Due Date Invoice

62612018 0220 l

Bill To

Bartram Springs CDD 5385 N -iob Hill Rd Sunrise FL 33351

Job Location

Bartram Springs CDD Riverside Mgmt Svcs 14530 Cherry Lake Dr Jacksonville FL 32258

Customer Phone Customer Fax Terms Rep Inv Date Install Date Job

9047598907 Due on receipt 6262018 6262018 1712005A(2

Quantity Item Code middot Description UM Price Each Amount

I INST AlLATION (A) Fwnish amp Install (1) 10 wide double gate at 68800 68800 splash pad area Gate to be 72 high 3 rail Belmont style commercial grade black aluminum Gate will have panic bar latch and expanded mesh Gate includes welded hinges and commercial drop Rods ($178800) All post to be flush bottom style All gates include key latch and self closing hinges All post to be set in concrete NOTE See Job I 712005ABC Gate height changed from 60 to 72 price changed from

( M $110000 to $178800 (difference$68800)

PAST DUE Subtotal $68800

RETURl1poundD CHECKS ARE SUBJECT TO A $3000 SERVICE FEE NO REFUNDS OR Sales Tax (70) $000 EXCHANGES ON ELECTRONIC PARTS

CUSTOMER PICKUP DATE Total $68800

BEST FENCE DAlE

PaymentsCredits $000 Best Fence Company Phone Best Fence Company Fax

904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips

From Brian Stephens lt bstephensriversidemgtsvccomgt Sent Wednesday August 15 2018 1 55 PM To Maggie Phillips Subject RE Bartram Springs COD 1712005D ~ Best Fence Co

Maggie This was for the splash pad fencing which is a capital project

Thank you


From Maggie Phillips [mailtomphillipsgmssfcom] Sent Wednesday August 15 2018 959 AM To Brian Stephens ltbstephensriversidemgtsvccomgt Subject FW Bartram Springs CDD 1712005D Best Fence Co

-middot I

Hi Brian I dont show this paid where do you want it coded to Thanks

Maggie Phillips District Accountant GMS-SF LLC 5385 N Nob Hill Road Sunrise FL 33351 954) 721-8681 x206 (954) 721-9202 Fax

~ Please consider the envlronment before prlflting this email

From Sharyn Rosina Sent Wednesday August 15 2018 927 AM To Maggie Phillips ltmphillipsgmssfcomgt Subject FW Bartram Springs COD 1712005D Best Fence Co

Sharyn Rosina CPA

1

PLEASE REMIT PAYMENT TO 11623 COLUMBlA PARK DRIVE EAST INVOICE H 182702

JACKSONVILLE FL 32258 DIITE

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MOOEL

NO WARRANTY ON OWNER SUPPLIED

MATERIAL ALITHORIZATI0N TO PROCEED WlTHAB-OVE DIAGNOSISSOLUTIONbull I the unlthrrslgned bullm nwmtrlauthonHd r-epntsentahrprtenant Df the promises a1 wkich tho worJc rnentloned above Is 1o be donbull I har~y authorize you to petform DiagnriistsSoiu1lon and lri- usu -such illbcrand rralerlals as you daem advtsablbull INITIALS

O0ISCOVER MASTERCARD

CASH CHECK

I hereby authorize you lo proceed with the abole work

AUTHORIZED SIGNATURE X

ACCEPTANCE OF WORK PERFORMED 1 find tht sarvlte andm11arials rondued j ppnnucUon with thbull jibQVe work mentioned to haM baen comJetbulld ln a -satlsfac1cgtry mannor I oge lhat lhe amnunl $el fcrth on labelbulld TOTAL lobbull Iha tolal and compbull ftol ratomlnlmum ehorge I ogrss lo pay raaonib-ra aUotney lee-s ancJ court ios1s In the event of le-gaf action A rnonthly -ampfVfce ch1rge of 1 121111 wlH be uddampd afUir 10 -11ays I ac-kn0wfbulldgbull that I have read nd 1-ecampiVed a 1aglble copy of this ccntract and hilVa read 1he Notice- lo Owner and Stililem11nt rnquirtid rhareon CUSTOMER

AUTHORIZATION X TOTAL CUSTOMER ACCEPTANCE SIGNATURE lC

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Maggie Phillips

From John lucansky ltJlucanskyvestapropertyservicescomgt Sent Friday August 1 a 2018 1256 PM To Maggie Phillips Cc Brian Stephens Subject FW Bill Fenwick Plumbing Invoice H182702 Attachments Bill Fenwick Plumbing Invoice H182702pdf

Work completed please process splash pad work

From Allie Acosta ltalliebillfenwickp1umbingcomgt Sent Friday August 10 2018 1255 PM To bstephensriversidemgtsvccom Cc bartramclubcomcastnet John Lucansky ltJLucanskyvestapropertyservicescomgt Subject Bill Fenwick Plumbing Invoice H182702

Good afternoon[

Here is Invoice H182702 for the work completed at

14530 Cherry Lakes Dr E Jacksonville FL 32258

Please let me know if you have any questions Thanks

Allie Acosta I Accounts Specialist alliebillfenwickcom Bill Fenwick Plumbing lllG d (904) 652-2348 w (904) 724-7022

PLUMBING INC wwwbillfenwickplumbingcom

1

SUNDANCER SIGN GRAPHICS 11259-3 BUSINESS PARK BLVD


904-287-4949

kevinsundsgcom

Bill TO INVOICE 1699 John Lucanski Bartram Springs COD

DATE 08142018 TERMS Due on receipt 14530 Cherry Lake Drive East Jacksonville FL 322598

DUE DATE 09012018

SALES REP KC

ACTIVITY

Specialty Sign 24x24 Splash Pad rule sign to match Bartram Springs Specific rule signs

QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips

From John Lucansky ltJLucanskyvestapropertyservicescomgt Sent Tuesday August 14 2018 1217 PM To Maggie Phillips Cc Brian Stephens Subjed FW Invoice 1699 from SUNDANCER SIGN GRAPHICS Attachments Invoice_ 1699_from_SUNDANCER_SIGN_GRAPHCSpdf

Maggie Please process-splash pad capital

From SUNDANCER SIGN GRAPHICS ltquickbooksnotificationintuitcomgt Sent Tuesday August 14 2018 1204 PM To John Lucansky ltJLucanskyvestapropertyservicescomgt Subject Invoice 1699 from SUNDANCER SIGN GRAPHICS


John

Attached please find invoice for Splash Pad Rule Signage You can now pay directly from the invoice by clicking the payment button Your prompt payment is greatly appreciated

Thanks for your business[

Kevin Colcord SUNDANCER SIGN GRAPHICS 904-287-4949

INVOICE 1699 DETAILS

DUlmiddot-09012018middot - it -middot _ -middot

1

------ -------------------------------------------middot-

THIBAULTS ELECTRICAL SERVICE INC PO BOX 4398

ST AUGUSTINE FL 32085

Invoice 2753t

(904) 829-6886

Sold to

BARTRUM SPRINGS CLUB 14530 CHERRY LAKE DRIVE JACKSONVILLE FL 32258

Ship to

Seivice Calls

j

ount RTRAM

PO Num Ship V-ta Ship Date Terms Net3O

Invoice Date

71118

SAFE OFF LIVE WIRE FOR GATE TECH KEVINSCOTT 71018

m Quantity Description 2 WIRENUTS

BORCOMM 2HR Commercial Labor

Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056

BARTRAM SPRINGS CDD UTILITY SCHEDULE FY 2018

V19 Budget Vendor Location Meter 1192018 6

Etedric JEAAcct 001-320-572-430 2568379466 14532 Cherry Lake Dr E Apt TRCT 5073629 $422285

2568379466 14543 Cherry Lake Dr W Apt LS01 5230246 $7794 2568379466 17 Everest La Apt SG01 5238296 $124263 1540008426 14751 Bartram Springs Pkwy 89095424 $4504 1540008426 14857 Bartram Springs PY 5229674 $16801

Electric Total $ 5690471 was 5th JEAAcd Sewer 2568379466 14530 Cherry Lake Dr E 60940149 $34540 Sewer 2568379466 14530 Cherry Lake Dr E 83003017 $12867 Water 2568379466 14530 Cherry Lake Dr E 60940149 $15363 Water 2568379466 14530 Cherry Lake Dr E 83003017 $11390 Sewer 1540008426 14751 Bartram Spring Pkwy 68272587 $14675 Water 1540008426 14751 Bartram Spring Pkwy 68272587 $24865 001-320-572-431 Total Water amp Sewer $ 1131001

Irrigation 5th 001-320-572-350

Total lrriqation

JEAAcct

2568379466 1540008426

14530 Cherry Lake Dr E 14752 Bartram Springs Pkwy

67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

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21 West ChUrch strett JacksonVille FL 32202-3139 Phooe 9046656000 bull Fax 904665 7990 bull Internet jeacom

Page 1 ot4

Cuslomer Name BARTRAM SPRINGS COMM DEV DISTRICT

Accounll1540008426

Cycle 16 Bill Date Oti1918

liif~4-~-~~~~~~~~~~~~-C~--~h19~~~ ~M)-4allifm=~m~~~t~~~~~ D Save on your electric bill use laptops instead of desktop computers

Electric $ 21305 = JEAs Annual Water Quality report for 2017 is available at Irrigation middot 7274 JeacomWOR2017 For a paper copy email your address to

Sewer - 14675 waterquaUtyjeacom or call 665-6000 to request one middot Water - 24865

(A compale breakdown of charges can be round on he fellowing pages)

Total New Charges $ 68119

-1 bullbull 5

Do not pay AuloPaywiH process your payment on 071118

i1l~~~~tfl~Mfi~J~t -$56115 $68119

WE APPRECIATE YOUR BUSINESS

Addilional information on reverse side

bull~11 ~-reg Add $ __ to mymonthly-biH $ __ for Nelghborto Neighbor andor$ __ f-Or the Prosperify Scholarship Fund I win notify JEA when I no longerwish to contribute Check here for telephonemail address

correclion and fil in on reverse side

Do not pay AutoPay will process your payment on DM118 Acct 1540008426 BIii Dale 061918

t 0011344 1=10000000

1111 bullbull 11111111111111im1-11M111bulll11111lbull11bull1m11111 11344 1 MB 0421 gfil BARTRAM SPRINGS COMM DEV DISTRICT

~ 5385 N NOB HILL RD SUNRISE FL 33351-4761

Page2of4 BILLING AND PAVIViElJT OPlIONS

JE~ oHfrs a number of convenlent bilUng and payment options You can pay onflne by phone by mail in person or automatically using your bank account And you ran go paperless by receiVing your biJI by email which is ea) for you and good fur the environment eBIII Heieive view and pay your bill online JEA ebiJ is one of our most convenient ways to rocelve view and pay your bill

MyB1ulgot With MyBudgft your bill is baserI on a rolling 12-month average Tl1is prevents ctrastie chimges in ym1r bill month to month even In the colrlnst or hottest months when you use more

A11to-Pay Our Automatic Bill Payment service ensures your JEA bill is paid automatically You still rticeivc a bill but Automatic Bill Pay deducts the amount you owe fro Ill your hanli account on your due date Once set up you ctont have to do a thing

Pay Onlim When you pay your JEA bill on iltiacom your payment iS credited to your ac-count tmmediately It is free to pay using your checlling or savings account Plt1y by debit or credit card-convenience fees charged by card payment vendor Payments up to $500 $220 $5()0_01-$l000 $440 $100001 - $10000 $D9B

Pay fhrough Your Brtnk Use your banks bill p-wer sylatern to pay JEA eertronically Providr1 your JEA account information to your bank and enter the date and amount to pay each month

Pay by Phone Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day Your payment will be credited to your account immcrliat~11y_ It is free to pay using your checl1ing or savlngs actount Pay by debit or creclit card-convfmiencefoes charged by card pc1yment vendor Payments up to $500 ~220 $50001-$1()()0 $440 $_000-01-$10000 $995

Pay by Mail Please write your account number on your cl1ecl1 rr money order Please irnlucte the payment stub with your payment and mail to P 0 Box 45047 Jaclmonville FL ~12232-5047 M~1lm rhecllts payable to JEA

Pltly in lerson JEA payments are ac(epted at the JEA Downtown Customer Center Winn-Dixie stores Duval GountyTax CoUectoroffires and over 140 JEA authorized payment-ltnly locations finrl locations at JEAcompaymentlocations Be sure to take a copy of yuur JEA bill whc~n you go_ Tm JEA Downtown C111omer Center 43 W Church Street is Qpen 730 am-i30 pm lVlondaythrougb fridny except holidays Closed $ntuday

When you 1irovi11 11 fhetk as fJayment you authorize us either to use information fimiddotom your checl1 to nialie a one-time elaimnic fund transfer from your account or to proc(-ISS the payment as a check transaction

Requet a11 Extension We understand that sometimesthings happen and you neel a little more titne to pay your bill You can apply for an fxtensio11 onllne at jeacom Also resklenti11 cuamptormm can call 665-6000 commercial customers can rall 665-6250 Our self-serve system Will let you (now if you middotqualify snd give you a new ~iile date

Need Help Paying Your Bill United Way rnairrtains a computerized database of progrlltns thet may be able to assist you in paying your utility bill For assistance witl11bullour utility bill dial 2-i-i or 632-0600

STATEMENT INFORMAfflON

APPLICATION ANO CONTRACT fOfi SERVICE-Customers may review terms a11d conttllions of service and policies on Joalt1om or may call write or Hfail JEA to request a co11y Raquesting of 1rtility service and JEAs accophmce to irnvlde utility se1vlce lncludl11gthe rendering of a bill cbullgtlllotitutel a binding f~r)ntrnctual 11gltl01ne11t betwe1m JEA mul ihe customer including eaeh financlallyesponslble llefson or entity as defined by fll11llicable State City and utllity regulations and policies whether or not service is listed In lhat individuals name

Please review your billing stateme~t Should you suspoct a bllli11g or paymant error Jllease notify 111 immediately at 665-6000 Ce~--mvrcinl 11uston101-s can call us at $6)6200 You have $0 days from the statement data to requet a JEA review for correction or eradit

Ctcstomer Charge is a filted monthly charge to 1naintain an 1crountfor ltl customar including metering Llilling and account administration

Ene1middotgy Cha rg( pays for middotwe cost of tile electric intrnstruclure contribution to the City of Jack-owile anti 1o generate and deliver the electlicity you us~ excluding the rost ofuel

F11el Cost is delermlned by the AcJjustable Fuel Rate which may go up or down based on the cost of fuelsJEA uses to generate electricity A portion of the fuel charge is exempt from the Public Se1vine Tax

WaterS0we1middot Service lbullallabllliy Cbargo i5 a fixed monthly charge that covers a portion of the watersewer infrastructure and the cost to maintain an arcountfor l eustomer including met-ering billing and acco1int administration

Conservatil)li Charge applies only if you use more than 2750 kWh during a billing period If thi orcunyou will be charged an additional $Oi per lWh over 2750 kWh to encourage conservation Average home usage is i000 kWh per month

Enviromnontal Charge pmvides funding for environmental and reguatmy programs

Water eo11s11m1gttkmSewer Usage Tiers are based on the amount of water you use Typical household usage is 6 kgals or less

Fees aml Tmes are governmenttra11sfers paicl to city or state governments

kgal i000 gallons

cf Cubic foot of woter whch equ1ls 7 48 gallons of water

l Wh Kilowatt-hour is a measure of electrical energy One kWll is the equivalent of using 1000 watts for one hour_ For eJG1mple if )IOU use a 100 watt Ugl1t bulb for 720 hours (ie for 30 da~bulls straight you will have used 72 l1Wh

ADDRESS CORRECTION

--21 West Church Street Jaiksonvllle Fl 32202-3139 Phone 9046656000 bull Fax 9046657990 bull Internet eacom

Page 3of4

Cuslomer Name BARTRAM SPRINGS COMM DEV DISTRICT Account 1540008426

Cycle 16 Bill Date 061918

middot111~~1l1ila~Yi11mbull~~ ~~ml~ Billing Rale General Service Biliing Rate Residential Water Senlice

Service Address 14751 BARTRAM SPRINGS PKWY Service Address 14751 BARTRAM SPRINGS PKWY

Service Period 051518 -061718_ Reading Dale 06172018 Service Period 051518- 061718 Reading Date 06172018

Service Point Irrigation 1 - Electrlc Service Poinl Commercial -WaterSewer

Meter Days current Reading Meter Meter Days Current Beading Meter Consumption Number Billed Reading Tvpe Constant Consumption Number Billed Reading Type Size 11cun=148ga11 89095424 33 36825 Regular 342KWH 68272587 33 1558 Regular 34 49000 GAL

g Basic Monthly Charge $ 925 Basic Mon1hlyCharge $ 1890 g Energy Charge ($1106447 per kWh) 2205 Twr 1 Consumption 1-6 kgal $093) 558 g g Fuel Cost 1112 Tier 2 Consumptioo (7-20 kgal $260) 3641 ~ L Environmental Charge 021 Tier 3 Consumption (gt 20 kgal $560) 16239

City of Jacksonville Franchise Fee 128 Environmental Charge 1813 Gross Receipts Tax 1 13 City of Jacksonville Franchi~ Fee 724 middot ~ g I9~9ttQ6_~-~tfA~~~~Il2C~~Jql~~~fyi~3~iyenJamp$f5ampz11yenif~~14SMI wt~poundPl~lJ1IWA1ffitqff~~~~iWii~$~~$~~~1~~~i~tm~~ $937 of Fuel Cost is-Tax Exempt

~~~=~-~l-~~~11~~~ r~ ~Ii~~ middot~~~~~ iL~~l1fI~BJl~VSil~--flt~ BIiiing Rate General Service

Billing Rate Commercial Irrigation Service Service Address 14857 BARTRAM SPRINGS PY 0 sarvice Address 14751 BARTRAM SPRINGS PKWY Service Period 051518- 06171B Reading Date 06172018 ~-

Service Period 051518-061718 Reading Date 06172018 Service Point Irrigation 1 - Bectric

Service Point Irrigation 1 - Commercial Meter Days Current Reading Meter Number Billed Reading Type Constant Consumption Meter Days current Reading Meter Consumption 05229674 33 54357 Regular 1 1535KWH Number BIiied Reading Type Size r1ou11 usfllll 05229674 33 1178 Regular 1 1178 KW 74759444 33 85 Regular 112 2000 GAL Basic Monthly Charge middot 925 Basic Monthly Charge $ 6300 $ Energy Charge ($006447 per kWh) 9896 Tier 1 Consumption (1 bull 14 kgal $344) 688 fuel Cost 4988 Environmental Charge 074 Environmental Charge 095 City of Jacksonville Franchise Fee 212 City of Jacksonville Franchise Fee 4 77

9l~~ifJJijt~X6~ij(Plflttll~ij~~l~1lfiltt$fr~~itilftyent1tlll~ Gross Receipts Tax 420

IATMl~[Etlfa~~~ffl~~~-~~~~~i~W~1~f~~l~~4~~~middot~-~m~J1 $4204 of Fuel Cost Is Tax Exempt Billinl Rate Residential Sewer Service

Service Address~ 14751 BARTRAM SPRINGS PKWY

Service Period 051518-061718 Readinl Date 06172018

Service Point Commercial - waterSewer

Meter Days Current Reading Meter Consumption Number BIiied Reading Type Size n outt=74Bgal 68272587 33 1558 Regular 34 49000 GAL BasicMonthlyCharge $ 2115 Tier 1 Usage (1-6 kgal $494) 2963 Tier 2 Usage (7-20 kgal $602) 8430 Environrnemal Charge 740 City of JacksonviHe Franchise Fee 427

r9Il~~Y~~~~i~~l~H8fl9eurosectJ]t~ttl~Jt1jl$Jf~~~fi~It1ittmi

bull~11 2i West Church Street Jacksllnvllla FL 32202-3139 JJlC7 Plione 9046656000 bull Fax gqt6657990 bull lntemetjacom Page4of4

C11s1omer Name BARTRAM SPRINGS GOMM OEV DISTRICT Account 1540008426


flfamp~wbullmritmir~imilil~~ 7000

5250

3500

1750

0 0

8 0 0 JUo Jul Aug Sep Oct Nov Pee Jan Feb Mar Apr May Jun g

2017 2018 0

I N li

Watertens Gal B Electric Kwh

g 1 eara o lall1MD11111 lhlsMonlh Avara al

Tolal KWll used 371D 1488 1B77 56 Tola Gallons used 65000 38000 5100D 154~

~ tl 0

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-= --21 West Church Street Jacksonville Fl 32202-3139 -Phone 9046656000 bull Fmc 9046657990 bull Internet jeacom

Page 1 of4

Customer Name BARTRAl4 SPRINGS GOMM DEV DISTRICT

Accounl2568379466

Cycle 16 _ Bill Dale 061918

~~Gl~1f-1MlilfeW~1middot1W-~~~iff~~~~ II ~~~lIC_4~~~~~4~~dl1l~~~~2~-==s~~amp~~~~ Save on your electric bill use laptops instead of desktop computers Electric $ 547742 = JEAs Annual Water Quality report tor 2017 is available at Irrigation 34608

jeacomWQR2017 For a paper copy email your address to Sewer 47407 waterqualityjeacom or call 665-6000 to request one Water 26753

(A complele breakdown of charges can be found on lhe folkiwing pages) g g Total New Charges $ 656510 g 0 CJ CJ

i

1 -

-0 0

~ bull i

middot- --- _ -bull __ __ middotmiddotmiddot- bull -bull~- Do not pay AutoPay will process your payment on 071118

~iY~Wiffe~tf ~iK~~~~~~tf~ f4j~~~j~~A~ef~t -~~1~1iamp~~ti~i~f~~~ WE APPRECIATE YOUR BUSINESS middot$577315 $000 $656510 $656510

Additional information on revt11Se side _

Add $ __ to my monthly bill $________1or Neighbor to Check here fortelllJhonemal address Neighbor andor$ __ for the Prosperity Scholarship correction and Iii in on reverse side Fund I will notify JEA when I no longer wish to contribute Do not pay AuloPay will process your payment on 07 1118 Acct 2568379466 BIii Dale 061918

i 0011345 I=l0000000

1I111111 I llll I Phi 1111Ip1111111 Pl-II 1111 Ip 1111111111111111 I 11 11345 1 MB 0421

fU BARTRAM SPRINGS COMM DEV DISTRICT 5385 N NOB HILL RD

lii SUNRISE FL 33351-4761

Page 2of4 BILllfiG AND PAYMENT OPTOfJJS

JEA offors a number of convenient billing and payment Ofth)ns You ran pay online by phone hy man in person or automatfoaly using your bank account Anu yo~i can go l)nmicroertess by receiving your hill by mnail which is easy for you and good for the environment

eBIII Receive view am pay your bill online JEA elJiI is one of our most convenient ways to receive ~ew and pay your bill

MyBudgot With MyBudget your bi is basetJ ori a rolling 12-montll average Tllis prevents drastic changes in your hill month to month even In the coldest or hottest rncmths when you use more

Auto-Pay Our Automatic Bill Payment servicm ensures your JEA bill is paid automatically You still receive a bill but Automatic Bill Pay deducts the amount you owo from your bank account on your due elate Once 3et up you dont have to do a thing

1 P11y Online When you 11ay your JEA tiiU onjea-01n your payment is credited to your account immediately It is free to pay using your checl1ing or savings a~counr Pay by Jeblt or credit card-conveni~mcefet1s charged by ctwd payment venclor Pa)qnents up trJ $500 $220 $50001-$1000 $440 $L00001 - $10000 $995

Pay Tbrougb Y(mr Ba11k~ Use ))llr banks hill payer system to pay JEI electronically Provide your JFA account information to your bank and enter the date and amount to pay each rnimth

Pay by Pho11e Celli 665-6000 to pay your JEA bfll using our aL1tomated phone systllm 24 hours a day Your payment will be rredited to your a~count immctliately middot middot It is free to pw using your checllting or savings arcount Piiy by Cle hit or credit card-convenience foes uharged by card payment vendor Payments up to $500 $220 $5000J-$J000 $440 $l000OJ-$JO000 $995

Pay by Mall Please write y()ur account number on your cheik or money order Pleasf inciurlf the paymmt stub with your payment and mail to

PO Box 45047 laclltsonville FL 32232-5047 Malm checl-s payable to JEA

Pay In Person JEA payments am ac(epteo _at tile JEA Downtown Customer Center Winn-Dixie stort)gt Duval County Tax Collector offices and over 140 JEA autlwrizrd payment-only loiations Find ocations at JEArornpaymentlocations Be s11re to talie a copy of your JEA bill when you go Tim JEA Ouwntown Customer Center 43 w Church St~eot Is 01mn 730 am-530 pm Momliy through Friday except hoidayii Closed Saturday

When yon provide a check as payment you auth[)rize us r1ilher to lll5e information frorn your checlt to make a one-time electronic fund transfer

from your acc0l1nt ~bullr to rxocess the payment as a checl( trari1ction

Rec111ei1t m1 Extension We understand that sometimes things happen and you need a little more time to pay your bill You can apply for an extension onlim1 at jeacom Also residential customers can call 665-6000 commercial customers can call 665-6250 Our self--seive system will let you lmow if you quallfy and give you a new due date

Need Heill Payl11gY011r Bill United Wagt maintains a computerized tlatabase of programs that rnay be able to assist you in paying your utility bill For FJssistanrri with your utility bill diii 2-1-L or 632-0600 middot

STATEMENT INFORMATiON

APPLICATION ANO CONmACT FOR SERVICE-C11st1m1ers may revlaw terms and co11ditlons of service and policles on Jiacom or may call write 111 e-mail JEA fo requast a copy Req11e11t111gof utlliiyservice and JEAs acceptance to pmlde utmty service ncludlngthe rendering of a bHI 11rmiltlt-ut~~ a Mnling contractual agraament betweoo JEA and the ~stomer i11cludlr1g each flnai-11lally responsibfe person ur entity as lefineci by ~1p11licablampSfate City and Utlllty regalation and policies whether or not service is listed In that individuals nam11

Please review your bllliogstatema~t Saouldyu smpoot a billing or payment errnr ploal9 notify us immediately at 665-BOOO Comnurcial c11stmno1middots call eaH ua at 005~50 You have 90 days from too statement dat(i to rl(tUest a JEii review for correction o~ credit

Customer ChElrge is a fixed monthly charge to maintain an accouni for a customer including metering billing and account adminicJration

fl1ergy Charge lays for the (Ost of tile electric infrastructure contribution to the City of Jacl(~Onville anti to gener-dte and deliverthe electricity you use exduding th~ tOst of fuel

Fuel Crnt 1s determined bydegth1~ AdjlJstabl Fuel Rate which may go up or down based on the cost of fuels JEA uses to generate electricity A portion of the fuel (harge is exempt from the Public Service Tax

WaterSawer Seivics Availability Charge is a fixltc1 montllly charge that covers a micro01tion of the watersewer infrastructure and the cost to maintain an aGcount for a customer including metering bllling und account administration

Conservatio11 Cbirt(e apmicrolies only if you us more than 2750 kWh during a billing period If this occurs you will be Gharged 8fl additional $01 Iler l1Wt1 llVflr 2750 1Wh to encourage conletvation Average home usage is j_ooo l1Wh per month middot

Enviromnental Charge provides funiling for environmental and regulatory programs

Water (()ns11mptionSewer Usage tiers am baied on the amount of water you use Typical household usage is 6 kgals or less

Fees and faxes are governmenttrarisfers paid to city or state governments

l1gal 1000 gallons

cf Cubic foul of water which eq1mls 7 48 gallons of water

kWh lilowatt-l1our is a measurn of fileotrical energy One kWh k the aquivc1lint of using 1000 watts for one hour For example if you 11se a 100 watt light bulb for 720 hours (ie tor 30 days straight) you will have used 7l kWh

ADDRESS CORRECTION

Account

City

21 West Church Street Jatksonville FL 32202-3139 Phone 9046656000 bull Fax 9046657990 bull Internet jeaC-Olll _

Page3of4

Customer Name BARTRAM SPRINGS COMM DEV DISTRICT Accounti2568379466

Cycle 16 Bill Date 06191 B

~~_~~E1tf~L-eimno Rate Commercial Irrigation Service

Service Address 14530 CHERRY LAKE DRE

Service Period 051518 - 0617n8 Reading Date 06172018

Service Point Irrigation 1 - Commercial

Meter Days current Reading Meter Consumption Number Billed Reading Type Size (1 cull~748gal)

61905337 33 20061 Regular 2 56000GAL

Basic Monthly Charge $ 10080 Tier 1 Consumption (1-14 kgal $344) 4817 lier 2 Consumption (gt 14 kgal $396) 16631 Environmental Charge 2072 City of Jacksonville Franchise Fee 1008

lltJi~AQ)Q~-~E~JH~JtJlTI~N--~HAR~ES~~~-h$~_-~W~f60sectj

bull~1ai1Fbulla11r~1Tu1It~~ Billing Rate Commercial Sewer Service


Service Period 051518-061718 Reading Date 06172018

Service Point Commercial - WaterSewer

Meter Days Current Reading Meter consumption Number Billed Reading Type Size n 11 = 74BlI

83003017 33 34 Regular 112 3000 GAL

Basic Monthly Charge $ 10575 Sewer Usage Charge 1806 Environmental Charge - 111 -City of Jacksonville Franchise Fee 375

J~~WMipoundM~~~~r~~)N-~fl1Ptt~1~~Sft~1W~~t~~f~$$t~i~~iff~~~l~jsect~~

_ilt~-i~~~~n~~~~al Billing Rate Commercial Sewer Service

Service Address 14530 CHERRY LAKl DRE

Service Period 051518 ~ 061718 Reading Date 06172018

Service Point Commercial - WaterSewer Meter Days Current Reading Meter ConsumptiOn Number Bllled Reading Type Size t cnll=7A8J9 60940149 33 4924 Regular 2 26000GAL

Basic Monthly Charge $ 16920 Sewer Usage Charge 15652 Environmental Charge 962 Qty of Jacksonville Franchise Fee 1006

JOAg~O~~tJ~~~irc~~~g~s1fj~~)~~1~yenq9f~~t3f43A~~4Jll

o~~ta~il~-~ ~---middot--middotmiddot ~a~ Billing Rate Commercial water Service

Service Address 14530 CHERRY lAKE DR E

- Service Period 051518- 061718 Reading Date 06172018


Meter Days Current Reading Meter Consumption Number Billed Reading -middot Type Size 11cu1t=7481ll

83003017 33 34 Regular 112 _ 3000 GAL Basic Monthly Charge $ 6300 Water Constm1tion Charge _ 447 Environmental Charge middot 111 City of Jacksonville Franchise Fee 206

illjA~~tu~lll~jtJrVAlEillt_~GEampJ~)~]~~l-[fji~l~$Jt~~t~R~~1~~ll~sect-1l

~~~~~ Billing Rate Detector Meter Sprinkler Service

Service Address 14530 CHERRY LAKE DR E

Service Period 051718- 061918 Reading Dale 06192018

Service Point Are Sprinkler 1

Deleelo-Meter Charge $ 4200 City of Jacksonville Franchise Fee 126

lBtAUJyRRat_WATffi~HA~q~1K7t~~~1~~JIC

-JJ-Billing Rate Commercial Water ervice


Service Period 051518-0617ftB Reading Date 06172018

Service Point Commercial -WaterSewer

Meter Dayt1 current Reading Meter Consumption Number Billed Reading Type Size [1cU1l=74Baa0

60940149 33 4924 Regular 2 26000 GAL Basic Monthly Charge $ 10080 Water Consumption Charge 3874 Environmental Charge 962 City of JacksonvDle Franchise Fee 447

tDTA~~tUlili~Nt~Aretl1GflJi~E~f~i1a~~~~~~~~~t~~ff~i~1~~i6i2

middot 21 West Church Street JackSQllville Fl 32202-3139 JEmiddotmiddot copy Plione 9046656000 bull Fax 9Q46657990 bull Internet jeacom Page4of4

Customer Name BARTRAM SPRINGS COMM DEV DISTRICT Account 2568379466


81-i~fg--l~liiitti]Ifilmpound~ Billing Rate General Service Demand

Service Address 14532 CHERRY LAKE DR E APT TRCT

Service Period 051518- 061718 Reading Date D6172018

Service Point Large Commercial - Electric middot

Meter Days Current Reading Meter Number Billed Reading Type constant Con11umption 05073629 33 41103 Regular 40 45(i80KWH 05073629 33 258 Regular 40 1Q320KW Basic Monthly Charge $ 8500 GSD Demand Charge 86688 GSO Energy Charge 153256 Environmental Charge 2832 Fuel Charge 148460 City of Jacksonville Franchise Fee 11992 Gross Receipts Tax 10557

-9T~~~JbullR~~~~-~~~~rnmRfi~~gMg~ribull~~~$Jfl4litf~J~~t~~Jt $125118 of Fuel Cost is Tax Exempt

lfAtbull1t-i~t~BiJlt~~il4~lIe~Jllit Billing Rate General service

Service Address 14543 CHERRY LAKE DR W APT LS01

Service Period 051518- 061718 Reading Date 06172018

Service Poinl Commercial - Electric

Meter Days Current Reading Meter Number Billed Reading T)lPe Constant Coll11Umption 05230246 33 2941 Regular 1 21 KWH 05230246 33 03 Regulflr 1 03KW Basic Monthly Charge $ 925 Energy Charge $006447 per kWh) 135 Fuel Cost 069 Environmental Charge 001 City of Jacksonville Franchise Fee 034 Gross Receipts Tax middot 030

Wl~~sect9 flittn~~-~[6Simg~JtiiifliFtitJtiittlt~~1~~j~j $058 of Fuel Cost is Tax Exempt

Billing Rate General Seivjce

Service Address 17 EVEREST LA APT S601

Service Period 051318 1)61318 Reading Date 06132018

Service Point Commercial Electric

Meter Days Curr~nt Reading Meter Number Billed Reading Type Constant Consumption 05238296 31 19940 Regular 80 12320KWH 06238296 31 44 Regular 80 3520KW Basic Monthly Charge $ 925 Energy Charge ($006447 per kWh) 79427 Fuel Cost 40040 Environmental Charge 7 64 Gross Receipts Tax 3101

ff~JZ~YflQ~9_~-~IDRIQtfWsect~sectl~iR~YI~J~~fI$Mik1~1tt1J~~~l~J $337 44 of Fuel Cost is Tax Exempt

i Jul Alig Sf Oot Nov middot Dec Janmiddot Feb Mar Apr May ~ 2

Watert61lll Gal II ~ctric Kwh

Tolal Kwh user Tolal6allD118 DSed

BARTRAM SPRINGS Community Development District

Check Register Summary 8112018 - 83112018

Check Date Check No Amount

General Fund - Hancock

8212018 781-793 $1494313 8712018 794-805 $3880104 8212018 806-819 $1929163

General Fund - Capital Reserve

812018 158 822018 159 8172018 160-162 892018 163-164 81212018 165-168

$7303580

$1150000 $426000 $684127 $133150 $145156

$2538433

Utilities and Autopayments

7112018 JEA UtiUties-June 2018 $724629

$724629

I Total $10566642

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

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

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

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

- - - - - - - - - -

- - - - - - - - - -

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

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

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





80218 00028 71018 1618453 201807 320-57200-43200 55772 JULY 2018 SERVICES

COMCAST 557 72 000782 -







80218 00011 71018 62390665 201807 310-51300-42000 4778 SERVICE THRU 71018

FEDEX 4778 000786

80218 00373 71118 244490ES 201807 320-57200-43300 2141 FUEL THRU 732018





80218 00023 71018 21100332 201807 320-57200-43300 3127 JULY 2018 SERVICES


- - - - - - - - -

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

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

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

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

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




71018 22100303 201807 320-57200-43300 3928 JULY 2018 SERVICES


80218 00065 70518 37705356 201807 330-57200-46000 121 00 JULY 2018 SERVICES

TERMINIX 121 00 000791

80218 00040 70118 369763 201807 330-57200-46600 169400 JULY 2018 SERVICES


80218 00021 80118 93425442 201808 330-57200-46700 94010 AUG 2018 SERVICES




807 18 00359 73118 23702 201807 330-57200-46000 22999 GIGABIT SWITCH




80718 00140 73118 31137 201807 330-57200-46275 62700 ENTRY WAY WELLS


807 18 00259 71018 299 6179 201807 330-57200-46000 6500 COROPLAST SIGN




80718 00071 80118 498 201808 310-51300-34000 405475 MGMT FEE-AUGUST 2018

80118 498 201808 310-51300-35100 8333 INFO TECH-AUGUST 2018

80118 498 201808 310-51300-51000 2349 SUPPLIES-AUGUST 2018


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

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

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

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

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

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

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




80118 498 201808 310-51300-42000 31080 COPIES-AUAUGST 2018






















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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

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

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

- - - - - - - - - -




82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418


82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES


82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING



82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300





82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018


82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES


82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

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Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








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-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


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bullbullbull


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11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

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I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

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Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

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Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









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b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


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TECO 866-l32-6249 PO Box 31318





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6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


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Page3of4






Page4of4




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Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


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2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

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1 0 Cf l 2949 29lt19


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1 841352 2339 14034~

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1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

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Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




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Condition New

Prke $1099








-


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bull bull












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Price

_


711r018

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SKU928008

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$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


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Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






Thank vou





(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

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Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































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

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

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

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

- - - - - - - - - -

- - - - - - - - - -

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

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

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





80218 00028 71018 1618453 201807 320-57200-43200 55772 JULY 2018 SERVICES

COMCAST 557 72 000782 -







80218 00011 71018 62390665 201807 310-51300-42000 4778 SERVICE THRU 71018

FEDEX 4778 000786

80218 00373 71118 244490ES 201807 320-57200-43300 2141 FUEL THRU 732018





80218 00023 71018 21100332 201807 320-57200-43300 3127 JULY 2018 SERVICES


- - - - - - - - -

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

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

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

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

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




71018 22100303 201807 320-57200-43300 3928 JULY 2018 SERVICES


80218 00065 70518 37705356 201807 330-57200-46000 121 00 JULY 2018 SERVICES

TERMINIX 121 00 000791

80218 00040 70118 369763 201807 330-57200-46600 169400 JULY 2018 SERVICES


80218 00021 80118 93425442 201808 330-57200-46700 94010 AUG 2018 SERVICES




807 18 00359 73118 23702 201807 330-57200-46000 22999 GIGABIT SWITCH




80718 00140 73118 31137 201807 330-57200-46275 62700 ENTRY WAY WELLS


807 18 00259 71018 299 6179 201807 330-57200-46000 6500 COROPLAST SIGN




80718 00071 80118 498 201808 310-51300-34000 405475 MGMT FEE-AUGUST 2018

80118 498 201808 310-51300-35100 8333 INFO TECH-AUGUST 2018

80118 498 201808 310-51300-51000 2349 SUPPLIES-AUGUST 2018


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

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

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

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

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

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

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




80118 498 201808 310-51300-42000 31080 COPIES-AUAUGST 2018






















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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

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

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

- - - - - - - - - -




82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418


82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES


82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING



82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300





82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018


82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES


82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

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l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







_J






b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




NAY~D1 i


Af) 00


00 (ICT~Q2


Page3of4






Page4of4




BlllTo



Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













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2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

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Olndltlon New








111

--

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John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






Thank vou





(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

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Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































- - - - - - - - -

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

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

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

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

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




71018 22100303 201807 320-57200-43300 3928 JULY 2018 SERVICES


80218 00065 70518 37705356 201807 330-57200-46000 121 00 JULY 2018 SERVICES

TERMINIX 121 00 000791

80218 00040 70118 369763 201807 330-57200-46600 169400 JULY 2018 SERVICES


80218 00021 80118 93425442 201808 330-57200-46700 94010 AUG 2018 SERVICES




807 18 00359 73118 23702 201807 330-57200-46000 22999 GIGABIT SWITCH




80718 00140 73118 31137 201807 330-57200-46275 62700 ENTRY WAY WELLS


807 18 00259 71018 299 6179 201807 330-57200-46000 6500 COROPLAST SIGN




80718 00071 80118 498 201808 310-51300-34000 405475 MGMT FEE-AUGUST 2018

80118 498 201808 310-51300-35100 8333 INFO TECH-AUGUST 2018

80118 498 201808 310-51300-51000 2349 SUPPLIES-AUGUST 2018


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

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

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

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

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

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

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




80118 498 201808 310-51300-42000 31080 COPIES-AUAUGST 2018






















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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

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

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

- - - - - - - - - -




82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418


82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES


82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING



82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300





82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018


82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES


82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

I t





l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




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l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







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b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




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00 (ICT~Q2


Page3of4






Page4of4




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Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













ToUl 1711lt4










2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

811rOt8





Olndltlon New








111

--

_



Ren1ar Center Hours































John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






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(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

w Oshyu LI 0

Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































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

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

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

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

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

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

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




80118 498 201808 310-51300-42000 31080 COPIES-AUAUGST 2018






















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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

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

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

- - - - - - - - - -




82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418


82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES


82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING



82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300





82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018


82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES


82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

I t





l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







_J






b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




NAY~D1 i


Af) 00


00 (ICT~Q2


Page3of4






Page4of4




BlllTo



Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













ToUl 1711lt4










2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

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Olndltlon New








111

--

_



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John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






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(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

w Oshyu LI 0

Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































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

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - -

- - - - - - - - - -

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

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

- - - - - - - - - -




82118 00323 81418 104774 201808 330-57200-46000 28128 SERVICE THRU 81418


82118 00373 80918 248401ES 201808 320-57200-43300 1148 AUG 2018 SERVICES

80918 248402ES 201808 320-57200-43300 1953 AUG 2018 SERVICES


82118 00328 82118 08212018 201808 320-57200-49000 30000 PRODUCT TESTING



82118 00013 71118 101711 201806 310-51300-31500 159163 MONTHLY MEETING 6302018

71118 101712 201806 310-51300-31500 185450 GENERAL COUNSEL 6302018

72718 101721 201806 310-51300-31500 417300





82118 00340 71418 7059 201808 320-57200-49300 21590 SERVICE ON 8182018


82118 00329 80818 S6278 201807 330-57200-46000 108198 SERVICE THRU 72418

SECURITY 101 108198 000815

82118 00023 80818 21100332 201808 320-57200-43300 3239 AUG 2018 SERVICES

80818 22100303 201808 320-57200-43300 4773 AUG 2018 SERVICES


82118 00040 80118 375763 201808 330-57200-46600 169400 AUG 2018 WATER MGMT



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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

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l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







_J






b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




NAY~D1 i


Af) 00


00 (ICT~Q2


Page3of4






Page4of4




BlllTo



Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













ToUl 1711lt4










2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

811rOt8





Olndltlon New








111

--

_



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John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






Thank vou





(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

w Oshyu LI 0

Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































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




82118 00346 62818 27445 201806 330-57200-46000 30044 SERVICE THRU 62818


82118 00351 73118 346177 201807 320-57200-43700 38124 JULY 2018 EXPENSES

73118 346177 201807 330-57200-46000 320561 JULY 2018 EXPENSES

73118 346177 201807 320-57200-49300 251070 JULY 2018 EXPENSES









BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

I t





l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







_J






b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




NAY~D1 i


Af) 00


00 (ICT~Q2


Page3of4






Page4of4




BlllTo



Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













ToUl 1711lt4










2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

811rOt8





Olndltlon New








111

--

_



Ren1ar Center Hours































John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




----------------middot--- - _________________________ __



bull

t1 I

L I i I

l rmiddot~ iJk











Good afternoon





1



L06000053648


-----------------------------middot




I I 1~middot J ~ --------1-~---~--- ~ ~ - ---~i_---------~----- _ ___ _






Thank vou





(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




ilTY I STATE I zip


R0BLEM

bull_ ~

bullbull -middot~



QUOTED

~It l middot


MOOEL




CASH CHECK





gt-0 0 (

w Oshyu LI 0

Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




~ tl 0

~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL

























































BILL TO SERVICE


CO GMS LLC







Sales Tax $000

Total $20000



EastCoast

















1









middot










8495741211b1845301105337


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







HD Converter


Digital Converter

Qty 2 $995 each


Digital Converter

Qty 3 $595 each







Business Voice



Business Voice









u1111111111m11111

1111111111111111H


8495 74 1211618453 071018 $54761 $55772- Due 073118 $110533 Page2of4




Cable





Voice














071018 $54761 -


Page 3 of4

-I


Page4 of4

I

INVOICE




(904) 356-2466 July 19 2018

Date

Attn Sarah Sweeting






Payment Due

Case Number



released




l












7

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



INVOICE




Date





Case Number


Amount Due

Amount Paid

$12456 Payment Due





















middotoate

Terms Due Date



Invoice 261

08012018

NET14

08152018

Description Amount


August 31st 2018

5-8pm

Bartram Springs


Subtital

Total

PAID

$40000

$40000

$4()000

$000



Comments



11 _I

------------------------- - - - -------middot------ ---- -middot ---- ------------------------------


Yes good to process









1







Totals

6302018

622018 6302018

100

50

25 175

19400

8100 8100

19400

4050 2025




25475 238580 264055 600000 335945



-(~

~----~---- --- -


6-239-06653 Jul 10 2018 1 of3





Fax 8001 548-3020





i~ ~=-




0029379 01 Ali040S AUTO T40119032092-36-4939 -C01Pl9403-ll


J



111111111111111111111111111111111111111 1190-01-00-0029]79-0002-0065994



6-239-06653 Jul 10 2018 2of3





f_









~11 ~ ___I --------LL-__________LJ_L_L-J


rsI 1________------________ _________L_LJ___

AptSUite I _I ________________





Address

H

Address

Dept

Floor


I I I I

I I I I I I

State

Phone


I I I -1 I

I I I

Fax I -I I -1

1190-01--00-0o29Jn0001--0o65994


6-239-06653 Jul 10 2018 3of3





2724 1B4









A2 lBLENTON 0000000001108_




l l90-01-00-002l37J-0001-0065l93


Invoice

Billing Group 38487




Last Payment

Payment Date





Transportation $071






Sales Taxes $075








Accounls Payable












Invoice 244490ES

Account Detail



current Charges



INSIDE FERC FGT 23

Fuel Totals

Description

Transportation

Totals

060418 - 070318

060418 - 07 031 8



940

042

982

Uniis

940

$0-4070

$04070

Price

$00753

$J83

$017

$400

Cost $071 $071

Description Cost

Customer Charge

Totals

$595

$595

Taxes

Description

Duval County Tax

Florida State Tax

Cost

$011 $064

Totals $075




Description Term

Phone 877-436-4427 Fax 844-393-9006


Invoice

BiJHttg Group ft

Invoice Date

lnvoi~t

DoieOate

Currtnt Charges

Last Peyme11t~

Peyment Date~

Prior Balilllce Duo

Total Amount Due

Therm

July 11 2018

244491ES

August 03 2018

$974

$561

$413


060418 - 07 031 8 0604118 - 0710318


630 028 658

$257 $011

$268

Transportation $047













Invoice 244491ES










877-436-4427 Fax 844-393-9006


Page2 of2

Invoice 244491 ES

Account Detail

I Service Address

I Utility


TECO - Peoples Gas

I City State

I Utility Account

JacksonvilleFL

221003032432

Current Charges




Totals 658 $268





Description Cost

Customer Charge

Totals

$595 $5_95

Taxes

Description Cost



Totals $064


f_-middot






130 North ThlrG St

Ja~ 8ed1 32250 904) 241-2800







IHOME GPK I i1713 904 300 5156 9C4 30-1 4088 05--31-12



I JOBSTi OTtiEiI




Mli-1 c bullP 7








I

I t





l I - - t










-

REMIT PAYMEMTTO

LEE amp CATES



YERMS-NET 30


Wvff 2C34315

ES I 110


Date Invoice

7fl3~0UI 2(4

BiUTo





~ r r 1 ~-r e 330 S7l Lt(oo

PONo

f t(1 bull

Terms

Rate

Total

323976 42859

Project

Amount

3239Ubull 4285-9

$366835



9W

6f418

61718

617ta tV1J18

611118

6115Jt8

6118116

612118

622118

ll2tift8

G2616 6Ja6t8 629tB

TOTAL

fIILlS

lourf











~

35il bull

BARTAAbJ SPRINGS





617t8 emtt


900 7000

SA SA

61111amp 6fnlis 811511 6W18


2194 14-2 1952 1492

SA KH Kll KH

612018 lll21M 6121118


4221 1485 tU2

BS Ktt J(H

61211$ IJ21118


6 S isTI

Kli llt-H



611 069 213 0$4

7000 1492 62i


715118 7Sfl8


424 3tamp

llS BS

71518 71o1Q 7151111


2441 1SOamp -U1

BS 11S I$


TOTAL $4lUS



Dal~ Invoice

72ji20 IS 215

BIii To




3)0 S12 ~~I

PONo Terms ProjeQt

R--de Amount

I_S00 596010

Total SS010


_ C







bullbullbull


--- 2t1nue1r11-u




11- JU ~o IH ~rf~


l$1 IXg--ril




$13





AN EMERA COMPANY










$3928 -H middot_-$7895-











b081731336572210030324320 0078958 Page 1 of4





















five years in e row


866-832-6249 TECO PO Box 31318




877-832-6747






















~ ~

Page3 of4






AN EMERA COMPANY

Page4of4

~TECO - FE PLE5 GAS



t~--





- middotJril3t1$DtS





middot middot








613111397582



b1311139758221100332014300 61962 Page 1 of 4


~TECO ~ FE FLES GAS



Amount Enclosed

~TECO ~ PEOPLES GAS

AN EMERA COMPANY





flle years in a mv1


866-832-6248 TECO PO Bo 3i318




877-832-6747


























~TECO ~ FE PLES


ACCOUNT INVOICE











fBI 00 00 lllC 00





bull ~

Page 3 of4







AN EMERA COMPANY

Page4 of4

Please Pay By 07232018 12784 1 MB O 421

Total Due $12100















Exp date __ __







3 oo o oo 1 42931 8 0 00377 535633 0121 0 46948 s

-534 0100 NO ~p Oj 70j20Ji 00l27M 001









t) 18554563631


Account 709275

Invoice Date 712018

Due Date 7ll2018






Bill To







1


l69400






Bill To






Account 709275

Date 712018



C~d _____________ _


Signature _____________ _

WASTE MANAGEMENT








Aug312018




Page 1 of 3


080118-083118 08012018

9342544-2224-9




32258-5140





(904) 260-1592 (B66) 381-9369 (904) 260-1449 FAX



08012018 9342544-2224-9 11-29965-42001


2224aaa11299b542 01 9342544 94 1 o 9~ 1 5

10290C41


THINK GREEN






SH 7202018 7202018




__ j




Balance Due $148750




Invoice

23702

SVCT 8Port


Comments

9045273546

15 1


12000 4999

$22999

$000

$22999



18000 4999

Maggie Phillips






Dear Customer






1



Phone- 9C4-268-8009 Fax 904-292-4403

Bill To



50327 Invoice

JobAt



71712018





Net30 81612018


tlblity Provider



t)Ol 3~ 67oZa~~6ooo

2 4000 8000


Total $8000



Balance Due $SOGO


DATE INVOICE

731(1018 31137

BILL TO


PONO TERMS REP

DUE tWON~CEIPT cw






~l-330 67lCxJ46J ~

52500

10200

52500

10200




$62700 Balance Due


Page 1 of 1









Notes






-



Bill To


Seivice Description






7302018 24516


Rate

I9St0_0 6135 6900


of Services Amount

2

6

39800 613

41400

Invoice S87335


Bill To


Account-

bartramspringsb11








Description

llnvoice


Due Date 8118

Case P 0 Number



Total $447995


Balance Due $447995




(904 356-2466 July 30 2018 INVOICE



-------------------bull-- WW




Case Number

Amount Paid

$12456 Payment Due



released



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


~-

~SlUbGS COlltMONlIT













I BILL TO





ACTIVITY QTY RATE


135_001





Date lnvolcel-

7312018 217

BllTo


Terms PONo Proje~


Total SS58720

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











i I I l I

I I I

I


TOTAL 37248


lG HOUIIS-JULY 2018




BifTo




32D 52 3-toO

PONo Terms Project

Rate Amount

270833 270833

Total $270833

~It~

8-- 1- s











Invoice 8045A




Tax ~4-Balance ~ u



Testa



Invoice

Invoice 345438 Da~e 812018







Memo

J

AQQSt Fees


Total

1116360 303516 223175 267316 2-03208

$2113575

TestflJ Invoice











BIiiabie hours


Amount billable






Total 40 $86400

I




lmcicefi _J







Maggie






Dear Customer










BDling Date 8495 741211618453 081018


Page 1 of 4

















8495741211618453 547729












HD Converter

Qty 7 $1295 each


Digital Converter


Digital Converter

Qty 3 $59i each




Static IP - 1 08120 - 0919 1995


Business Voice ____ _________ ____ _ _


Business Voice

Qty 2 $4495 each








01111111111111H

lllllll~IIIIIH









Cable





Voice





911 Fee(s) 120










Page 4 of 4

I




Syst~m ID fi483



nvojce 104774

lnvoi~ Dale 811418


Ticket 27248



Sii500 23000 S23000






Maggie Phillips





Sent from my iPhone







1



Invoice









07 0318 - 0802118 070318 - 0802118

1150 051

$447 $020


Transportation $086


Customer Charge

Sales Taxes


Pre-Tax Sub Total

$595

~ $080

















Page2 of 2

Invoice 248401 ES

Account Detail

I Service Address

I Utility

I current Charges


TECO - Peoples Gas

I City stats=

I Ulllily Account

Jacksanvllle FL





07 0318 - 080218 070318 -080218

1150

051 1201

$03890 $03890

$447 $020

$467


Description


Units

1150 Prke

$00752 Cost

$086 $086


Description Cost

Customer Charge

Totals $595 $595

Taxi$

Description Cost



Totals $080


----------



Invoice





Current Charges

Last Payrne11t

$2090

$413






Transportation $212








Billing Group

Invoice Date

38488

August 09 2018













Email 877-436---4427 Fax 844-393-9006


Invoice 248402ES

Account Detail

I Service Address

I utlllty


TECO - Peoples Gas

1 City State=


Jacksonvme FL

221003032432

current Charges




07 0311 B - 080218 07 0318 - 080218

2820 126

2946

S03890 S03890

$1097 $049

$1146



Units 2820

Price

$00752 Cost

$212 $212


Description Cost


$595 $595

Taxes

Description Cost


Totals $137


Maggie Phillips


Maggie



Thanks


_







1

-






Thanks


Subject RE Variance











Subject RE Variance



2

-- -- -------- - -- ---- -middotmiddot -

Phone 850-901-6517 Fax 850-487-0864




August


Thanks in advance



3

Maggie Phillips


Maggie



Thanks



1




~==~============================= STATEMENT=================================






Travel - Meals 263


MATTER SUMMARY



BILLING SUMMARY






Tallahassee A 32314

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




053118 SRS

060418 CEL

060418 JEM

060418 MST

061218 CEL

061218 KEM

061318 JEM

061718 CEL

062518 KEM

062618 KEM

062918 JU(

062918 SRS

063018 CEL


8502227500

STATEMENT=================================



-1

_- lt

020 hrs















-I


================~~====================~===========~==~~~===============~========~==~===



MATIER SUMMARY





BILUNG SUMMARY







12050

$12050

l

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450

$120950 $26400

$2450 $12150

$7400 $4050

$173400 $12050

$185450






~ J




120 hrs




090 hrs









MATTER SUMMARY




TOTAL FEES $417300


BILLING SUMMARY


TOTAL FEES $417300



Maggie Phillips




Thanks so much



1


















Sub Total $21590

Sales Tax $000










904-260-9101

Date Invoice

882018 S6278

Bill To




Net30




105(lQ 5000 5000T




10500


Sales Tax 000


000

Maggie Phillips







Thanks







1

--------









I bullbullbullbull


_ bull

middotmiddot _ _


l bull


_







_J






b291b0751772221 030324320DOOD0 057011 Page 1 o~4



AN EMERA COMPANY


Mai Payments b

TECO 866-l32-6249 PO Box 31318





FjTf -832-67 L 7




























6

~TECO ~ PEOPLES GAS

















Page3 of 4







Page4o-F4


AN EMERA CCMPANf




















b242225229882110033201430000000063bb0 Page 1 of4



AN EMERA COMPANY



TECO PO Box 31318



























Page 2 of4








q


i




NAY~D1 i


Af) 00


00 (ICT~Q2


Page3of4






Page4of4




BlllTo



Account 709275

Invoice Date 812018

Due Date 8112018



PONo Terms Rep

NET 10 DAYS




169400

I i I







Bill To






Account 709275

Date 812018 _J





-S-ig-n-atu-~-e--------------1 --------------




(904) 829-6886

Sold Ship to to







Subtotal 30044

Total $30044




capital

Thznk you










Vesta- Invoice










---middot-----

sect 63016

73018

















BAlANCE DUE $17000








1 1990394 4 OPK 4 6299 2Sl96


PIO( 1






lMISQIVUU n -













ToUl 1711lt4










2 181001

3 931432

-4 503405

5 1117836






2 o er 2 20899 41798

2 o er 2 61U 12236

4 0 8 4 677 27DI

2 0 CT 1 48Sl 1102

1 0 Cf l 2949 29lt19


-





1 841352 2339 14034~

Fteight 00 14034-Ta1a1 15016-

6 0 SA 6

stlb-Yaml




INVOICE DETAIL





1 848352 lZ 6to 6 2339 14034


Balance tu follCNt




vmn11 NOlZlctt ~






Jlap 1



ACTMlY RATE


1

1

2000

200

2000

200

BALANCEDUE $2200





AC11VITY


QlY

1

2

1

1

BALANCE DUE

RATE

aesoo

8400

12900

1400

5000

26500

8400

25800

1400

SODO

$67100

-----------------middot--middot-------------- --~---


72118

S2D18 Net30 Days






VQTA-saff9DIJZCSI






pqe l










ordei- B0 unit Meas

Ship Unit Price

Extended Price









0226 00025 26465 071018 1102 AM CASHIER AMY





Hflllllllllll 1111111 0226 25 26465 0710201B 0203


A l 90 10082018


Opine en e4PaA0l









candltkmt New









7Naltll




Not Yet Shipped


Condition New

Prke $1099








-


I

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

bull bull

bull bull












~ - ---ftt1Q









7lQDII Dl(BBQ uc-



Bill To


Ship To


Ozdcr [4699


Order Ite1DS-

Qtl CodesKU

7112D18






904) 907-2Jii0 0117111 9-41Wt ~

560 SALE











Ctlstllller Cop


----

811rOt8





Olndltlon New








111

--

_



Ren1ar Center Hours































John Lucensky











Price

_


711r018

Items


SKU928008

Qty

2 Price

$9394




$9394

$1295

S10689




0226 00025 25408 071018 1049 NI CASHIE8 ~



168 3336




11111111(111~ 111111111111 0226 25 26408 07102018 0203


A l 90 10002018

IgtlD WB tmJr t


Opine en espaftol








Not Yet Shipped


Ccndltrcm New







l

11















- ~ ~




-$100_00


$23228








John Lucansf







Purchase Subtotal

lip

Total

$240000

$240000 $10000

$250000

i

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

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

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

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

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

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

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

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

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

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

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








80718 00001 80718 080718 201808 600-20700-10000 REFUND GF

BARTRAM SPRINGS CDD













TOTAL FOR BANK B



1150000

1150000 000158

426000

426000 000159

285567

285567 000160

323560

323560 000161

75000

75000 000162

108150

108150 000163

25000

25000 000164

68800

68800 000165

37300

37300 000166

20000

20000 000167

19056

19056 000168

2538433








l36B 1 Me 0424 E0311 X 1056703356181281 S2 P5559ll00 OOOl 0002




INVOlCE


0711618 SPLASH PID


01091703001








000 607500 E

000 E

000 E

64500 E

$ Goods Tola

Tax Rate


Tola $

o--c 6075(

OJ

0(

Yl25(


Pago~ ol 1


Bill To



7262018 30545

Ship To



85208 5i220l8 Kenny


Qty

1

Net 10

Item

Item CPI


Description


3r-779

Rate Amount

431500 431500T


381000 381000T

Subtotal 812500



Additional Items

-406250 middot406250


1

---

Service Labor

---------

Extra Labor


Subtotal -------------------------

10000 10000

~------ ~--)




MafiUie Phillips



Thank you




Sent from my iPhone




Dear Customer

1

-

~--middot

Bartram Springs CDD

CAPfTAL RESERVE

Check Request



Payable to


Date Check Needed

872018 03360020700-10000






Date Invoice

711220 Ill P6389

BillTd




PONp Terms

Net3j)


1


fostatlation



SalesTax

13~ ampt i(

DAprr~(

323560

000

323560

ooo


Total $3235 60

_

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

1




IInvoice

Cu$fomer


Aiidress City Phone



----middot----------

ZIP -----

Mist

Date Order No

Rep FOB

73201S 2018-BSCDD

Chris





Contmen~

Name CC ------------~-


UnitPrice I TOTAL

s 15000 $ 75000

s $

$ s middot$ $

$ $

$ $

$ $

s $

$ $ $ $

s ~ $ s s $

$ $

Subtotal $ 75000 -------~

Ship_pjng 700 $




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(954 721-8681 x206 (954) 721-9202 Fax




1



Due Date Invoice

62612018 0220 l

Bill To


Job Location



9047598907 Due on receipt 6262018 6262018 1712005A(2



( M $110000 to $178800 (difference$68800)




BEST FENCE DAlE


904 268-1638 904 230-2780 Balance Due $68800

-

Maggie Phillips



Thank you



-middot I





Sharyn Rosina CPA

1




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CASH CHECK





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Maggie Phillips




Good afternoon[






1



904-287-4949

kevinsundsgcom



DUE DATE 09012018

SALES REP KC

ACTIVITY


QTY

2

RATE

10000

AMOUNT

20000T

Tax Exempt

SUBTOTAL 20000

TAX(0) 000

TOTAL 20000

TOTAL DUE $200QQ

Maggie Phillips





John






1

------ -------------------------------------------middot-



Invoice 2753t

(904) 829-6886

Sold to


Ship to

Seivice Calls

j

ount RTRAM


Invoice Date

71118




Unit Price 028

9500

Extended Price 056

19000

Subtotal 19056

Total $19056







Total lrriqation

JEAAcct

2568379466 1540008426


67905337 74759444

2568379466 1540008426 Total JEA Bills

$34608 $7274

$ 41882 $656510

$68119 $ 724629

lQ

h-t ~)

I


Page 1 ot4


Accounll1540008426







-1 bullbull 5


i1l~~~~tfl~Mfi~J~t -$56115 $68119






t 0011344 1=10000000


























kgal i000 gallons



ADDRESS CORRECTION


Page 3of4

























5250

3500

1750

0 0


2017 2018 0

I N li




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~

l


Page 1 of4


Accounl2568379466





i

1 -

-0 0

~ bull i





i 0011345 I=l0000000






























l1gal 1000 gallons



ADDRESS CORRECTION

Account

City


Page3of4








61905337 33 20061 Regular 2 56000GAL








83003017 33 34 Regular 112 3000 GAL





















































Documents

CDD Meeting 9.17.18 P2 - Bartram Springs CDD...2018/09/17 · 8/21/18 00323 8/14/18 104774 201808 330-57200-46000 * 281.28 SERVICE THRU 8/14/18 CROWN POOLS, INC. 281.28 000808 8/21/18