CDD Meeting 6.11.18 P2santana.temp.domains/~bartram/wp-content/uploads/2019/02/... · 2019-07-18 · BOLD CITY TREE SERVICE, INC . 1,650.00 000690 ... POOL MGMT-MAY 2018 5/01/18 342134

BARTRAM SPRINGS Community Development District

Check Register Summary 5/1/2018 - 5/31/2018

Check Date Check No. Amount

General Fund - Hancock

5/17/2018 688-713 $60,835.54

5/25/2018 714-724 $22,279.21

$83,114.75

General Fund - Capital Reserve

5/3/2018 145 $1,386.68

5/15/2018 146 $1,550.00

5/29/2018 147 $4,544.36

$7,481.04

Utilities and Autopayments

3/9/2018 JEA Utilities $6,251.47

$6,251.47

Total $96,847.26

https://96,847.26https://6,251.47https://6,251.47https://7,481.04https://4,544.36https://1,550.00https://1,386.68https://83,114.75https://22,279.21https://60,835.54

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1 AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 6/01/18 PAGE *** CHECK DATES 05/01/2018 - 05/31/2018 *** 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 #

5/17/18 00359 4/11/18 22952 201804 330-57200-46000 * 245.00 IN SHOP REPAIR

AT SERVICES OF NORTH FLORIDA 245.00 000688

5/17/18 00096 5/01/18 H177785 201805 330-57200-46000 * 321.00 PLUMBING SVCS

BILL FENWICK PLUMBING, INC 321.00 000689

5/17/18 00349 4/25/18 1587 201804 330-57200-46275 * 1,650.00 TREE REMOVAL

BOLD CITY TREE SERVICE, INC 1,650.00 000690

5/17/18 00311 1/20/18 10023-10 201801 320-57200-49300 * 350.00 DJ SERVICE-08/18/18

CHECK 1 2 ENTERPRISE 350.00 000691

5/17/18 00311 1/20/18 10023-11 201801 320-57200-49300 * 350.00 DJ SERVICE-05/08/18


5/17/18 00311 1/20/18 10023-9- 201801 320-57200-49300 * 350.00 DJ SERVICE-10/27/18


5/17/18 00311 1/20/18 10023-11 201801 320-57200-49300 * 350.00 DJ SERVICE-04/01/18


5/17/18 00028 4/10/18 1618453- 201804 320-57200-43200 * 547.61 SERVICE THRU 05/19/18

COMCAST 547.61 000695

5/17/18 00259 3/21/18 29960589 201803 330-57200-46000 * 156.63 COROPLAST SIGN

FASTSIGNS 156.63 000696

5/17/18 00011 4/10/18 6-146-15 201804 310-51300-42000 * 28.81 DELIVERIES THRU 04/03/18

FEDEX 28.81 000697

5/17/18 00373 4/11/18 231737ES 201804 320-57200-43300 * 15.79 FUEL THRU 04/04/18

FLORIDA NATURAL GAS 15.79 000698

5/17/18 00071 5/01/18 493 201805 310-51300-34000 * 4,054.75 MGMT FEES-MAY 2018

BSPR BART SPRING MPHILLIPS

https://4,054.75https://1,650.00https://1,650.00

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5/01/18 493 201805 310-51300-35100 * 83.33 INFO TECH-MAY 2018

5/01/18 493 201805 310-51300-51000 * 22.50 SUPPLIES-MAY 2018

5/01/18 493 201805 310-51300-42000 * 13.16 POSTAGE-MAY 2018

5/01/18 493 201805 310-51300-42500 * 305.40 COPIES-MAY 2018

5/01/18 493 201805 310-51300-41000 * 44.02 TELEPHONE-MAY 2018

GOVERNMENTAL MANAGEMENT SERVICES 4,523.16 000699

5/17/18 00013 4/10/18 99817 201803 310-51300-31500 * 1,500.00 MONTHLY MEETING-MAR 2018

4/10/18 99818 201803 310-51300-31500 * 1,778.00 GENERAL COUNSEL-MAR 2018

HOPPING GREEN & SAMS 3,278.00 000700

5/17/18 00201 5/01/18 13129557 201805 320-57200-46500 * 2,218.20 WATER MGMT-MAY 2018

POOLSURE 2,218.20 000701

5/17/18 00374 4/11/18 15709 201804 330-57200-46400 * 443.70 CHEMICALS

PRO CHEM, INC 443.70 000702

5/17/18 00340 5/20/18 4097 201805 320-57200-49300 * 495.00 32 FT MEGA SCREEN

PROGRESSIVE ENTERTAINMENT SRVCS. 495.00 000703

5/17/18 00353 1/09/18 18016863 201801 330-57200-46400 * 237.15 IRRIGATION SVC-JAN 2018

1/09/18 1816868 201801 330-57200-46200 * 2,232.00 LANDSCAPE PROPOSAL L23744

5/01/18 79 201805 330-57200-46200 * 14,099.00 LANDSCAPE MAINT-MAY 2018

R&D LANDSCAPE & IRRIGATION 16,568.15 000704

5/17/18 00317 4/30/18 BS16 201711 310-51300-35101 * 200.00 WEBSITE SVC-NOV 2017

4/30/18 BS16A 201712 310-51300-35101 * 200.00 WEBSITE SVC-DEC 2018

4/30/18 BS16B 201801 310-51300-35101 * 200.00 WEBSITE SVC-JAN 2018

4/30/18 BS16C 201802 310-51300-35101 * 200.00 WEBSITE SVC-FEB 2018


https://16,568.15https://14,099.00https://2,232.00https://2,218.20https://2,218.20https://3,278.00https://1,778.00https://1,500.00https://4,523.16

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4/30/18 BS16D 201803 310-51300-35101 * 200.00 WEBSITE SVC-MAR 2018

4/30/18 BS16E 201804 310-51300-35101 * 200.00 WEBSITE SVC-APR 2018

JANET RIDGWAY 1,200.00 000705

5/17/18 00233 5/01/18 203 201805 320-57200-34000 * 2,708.33 OPERATIONS MGMT-MAY 2018

RIVERSIDE MANAGEMENT SERVICES, INC. 2,708.33 000706

5/17/18 00329 3/27/18 P6110 201803 320-57200-49400 * 308.00 ACCESS CARDS

SECURITY 101 308.00 000707

5/17/18 00023 4/10/18 0143-041 201804 320-57200-43300 * 26.72 SERVICE THRU 04/06/18

4/10/18 2432-041 201804 320-57200-43300 * 44.11 SERVICE THRU 04/06/18

TECO PEOPLES GAS 70.83 000708

5/17/18 00065 4/05/18 37442436 201804 330-57200-46000 * 121.00 PEST CONTROL

TERMINIX 121.00 000709

5/17/18 00040 2/01/18 341243 201802 330-57200-46600 * 1,694.00 WATER MGMT-FEB 2018

THE LAKE DOCTORS, INC. 1,694.00 000710

5/17/18 00351 3/31/18 342639 201803 320-57200-33000 * 36.19 MILEAGE RIEMB

4/30/18 342459 201804 320-57200-33000 * 288.00 FOOD TRUCK FRIDAY

5/01/18 342134 201805 320-57200-33000 * 11,163.60 MGMT SVC-MAY 2018

5/01/18 342134 201805 320-57200-46400 * 3,035.16 POOL MGMT-MAY 2018

5/01/18 342134 201805 320-57200-34100 * 2,231.75 FACILITY MAINT-MAY 2018

5/01/18 342134 201805 320-57200-43500 * 2,673.16 JANITORIAL SVC-MAY 2018

5/01/18 342134 201805 320-57200-34510 * 2,032.08 GYM MONITOR SVC-MAY 2018

VESTA PROPERTY SERVICES, INC. 21,459.94 000711

5/17/18 00021 5/01/18 9331440- 201805 330-57200-46700 * 932.39 WASTE MGMT THRU 5/31/18

WASTE MANAGEMENT INC. OF FLORIDA 932.39 000712


https://21,459.94https://2,032.08https://2,673.16https://2,231.75https://3,035.16https://11,163.60https://1,694.00https://1,694.00https://2,708.33https://2,708.33https://1,200.00

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5/17/18 00375 5/03/18 060818 201805 320-57200-49300 * 450.00 JAZZ BAND

XPRESSOUND, INC 450.00 000713

5/25/18 00028 5/10/18 1618453- 201805 320-57200-43200 * 557.61 SERVICE THRU 06/19/18

COMCAST 557.61 000714

5/25/18 00140 5/08/18 30493 201805 330-57200-46275 * 945.00 MAINT ON WELLS-MAY 2018

EAST COAST WELLS & PUMP SERVICE INC 945.00 000715

5/25/18 00011 5/08/18 06-174-6 201805 310-51300-42000 * 45.63 DELIVERIES THRU 05/02/18

FEDEX 45.63 000716

5/25/18 00373 5/10/18 23553ES 201805 320-57200-43300 * 38.54 FUEL THRU 05/03/18

5/10/18 235538ES 201805 320-57200-43300 * 8.53 FUEL THRU 05/03/18

FLORIDA NATURAL GAS 47.07 000717

5/25/18 00201 5/01/18 13295578 201806 320-57200-46500 * 2,218.20 WATER MGMT-JUNE 2018

POOLSURE 2,218.20 000718

5/25/18 00274 5/25/18 7455 201805 330-57200-46000 * 135.00 PERIMETER PROTECTION

QUICK CATCH 135.00 000719

5/25/18 00233 4/30/18 204 201804 320-57200-33100 * 7,591.20 LIFEGAURD SVC-APRIL 2018

5/18/18 206 201804 330-57200-46275 * 2,499.00 FACILITY MAINT-APRIL 2018

5/18/18 206 201804 330-57200-46000 * 2,033.00 FACILITY MAINT-APRIL 2018

5/18/18 206 201804 320-57200-43400 * 275.00 MAINT SUPPLIES-MAY 2018

5/18/18 206 201804 330-57200-49100 * 487.35 MAINT SUPPLIES-MAY 2018

RIVERSIDE MANAGEMENT SERVICES, INC. 12,885.55 000720

5/25/18 00376 5/23/16 INV0006 201805 320-57200-49300 * 200.00 MAGIC SHOW

ROBERT SANDS MAGICOLOGIST 200.00 000721


https://12,885.55https://2,033.00https://2,499.00https://7,591.20https://2,218.20https://2,218.20

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AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 6/01/18 PAGE 5 *** CHECK DATES 05/01/2018 - 05/31/2018 *** BARTRAM SPRINGS - GENERAL FUND



5/25/18 00023 5/09/18 0143-050 201805 320-57200-43300 * 28.53 SERVICE THRU 05/09/18

5/09/18 2432-050 201805 320-57200-43300 * 48.96 SERVICE THRU 05/08/18

TECO PEOPLES GAS 77.49 000722

5/25/18 00040 5/01/18 357953 201805 330-57200-46600 * 1,694.00 WATER MGMT SVC-MAY 2018

THE LAKE DOCTORS, INC. 1,694.00 000723

5/25/18 00351 4/30/18 32891 201804 330-57200-46400 * 1,300.00 POOL SVC-APRIL 2018

4/30/18 32891 201804 320-57200-43700 * 176.55 SUPPLIES

4/30/18 32891 201804 330-57200-46000 * 1,946.51 REPAIRS/MAINT-APRIL 2018

4/30/18 32891 201804 320-57200-49300 * 50.60 SPECIAL EVENTS-APRIL 2018

VESTA PROPERTY SERVICES, INC. 3,473.66 000724

TOTAL FOR BANK B 83,114.75

TOTAL FOR REGISTER 83,114.75


https://83,114.75https://83,114.75https://3,473.66https://1,946.51https://1,300.00https://1,694.00https://1,694.00

Services of North Florida

14286 Beach Blvd Suite 10 Jacksonville, FL 32250

BILL TO:

Bartram Springs 14530 Bartram Springs Jacksonville. FL 32258

Item I - Description

Date:

4/11/2018

SHIP TO:

Bartram Springs 14530 Bartram Springs Jackson\'illc, FL 32258

-~•=···-=,=s• . ·-- -

I Qty -· SVC-I IN-SHOP REPAIR:Cloned slow HDD over to a new SSD to improve performance

SSD 500GB SSD New

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001 •. Bo, '!:1;lco.'16dJ0

-Comments:

--

Phone: Web Site:

9045273546 www.atservicesjax.com

Invoice Invoice#

22952

.

.

I Rate I Amount ~~ 1 65.00 65.00

1 180.00 180.00

Subtotal: $245.00

Sales Tax: I $0.00 Total: $245.00

THANK YOU FOR YOUR BUSINESS.

Invoice

Date: Invoice # AT Services of North Florida :

4/11/2018 22952

14286 Beach Blvd Suite 10

Jacksonville, FL 32250

BILL TO: SHIP TO

Bartram Springs

14530 Bartram Springs 14530 Bartram Springs

Jacksonville. FL 32258 Jacksonville, FL 32258

Bartram Springs

Item Description Qty Rate Amount 65.00 SVC-1 IN-SHOP REPAIR:Cloned slow HDD over to a new SSD to improve 1 65.00

performance 180.00 SSD 500GB SSD New 1 180.00

%144AJ 4 -20-1 X EPA.1 1- A V r 001,330, 95900.4 6000

Comments: Subtotal: $245.00

Sales Tax: $0.00

Total: $245.00 Web Site: Phone:

9045273546 www. atservicesjax.com

THANK YOU FOR YOUR BUSINESS.

https://atservicesjax.com

SINCE 1969

HOME PHONE

PROBLEM:

DESCRIPTJON OF WORK:

PLEASE REMIT PAYMENT TO: 11623 COLUMBIA PARK DRIVE EAST INVOICE# H 177 7 8 5

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CITY I SfATE /Z1P·

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AUTHORIZED SIGNATURE X

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From: Sent:

Brian Stephens < [email protected]> Wednesday, May 2, 2018 3:29 PM

To: 'John Lucansky'; Maggie Phillips Subject: RE: Bill Fenwick Plumbing Invoice H177785

This can be coded to Amenity repairs and maint.

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

From: John Lucansky [mailto:[email protected]] Sent: Wednesday, May 2, 2018 10:56 AM To: Maggie Phillips Cc: Brian Stephens Subject: Fwd: Bill Fenwick Plumbing Invoice H177785

Maggie. Please process. Work completed. Thanks

Sent from my iPhone

Begin forwarded message:

From: Allie Acosta Date: May 2, 2018 at 10:54:47 AM EDT To: "[email protected]" Cc: "[email protected]" , John Lucansky Subject: Bill Fenwick Plumbing Invoice H177785

Good morning,

I have attached Invoice Hl 77785 for the work completed yesterday at:

475 West Town Place Saint Augustine, FL 32092

Please let me know if you have any questions. Checks can be mailed to 11623 Columbia Park Dr. E, 32258 or you may call in a card to either number below. Please let me know how you plan to pay for this bill so I may notate your account. We appreciate your business and look forward to working with you again soon!

1

Maggie Phillips

From: Brian Stephens Sent: Wednesday, May 2, 2018 3:29 PM To: 'John Lucansky'; Maggie Phillips Subject: RE: Bill Fenwick Plumbing Invoice H 177785

This can be coded to Amenity repairs and maint.

Brian Stephens Operations Manager Riverside Management Services 9655 Florida Mining Blvd. W. Bldg. 300 Suite 305 Jacksonville, Fl. 32257

[email protected] (904)288-7667 Office (904)627-9271 Cell

From: John Lucansky [mailto:[email protected]] Sent: Wednesday, May 2, 2018 10:56 AM To: Maggie Phillips Cc: Brian Stephens Subject: Fwd: Bill Fenwick Plumbing Invoice H177785

Maggie. Please process. Work completed. Thanks

Sent from my iPhone

Begin forwarded message:

From: Allie Acosta Date: May 2, 2018 at 10:54:47 AM EDT To: "[email protected]" Cc: "[email protected]" , John Lucansky Subject: Bill Fenwick Plumbing Invoice H177785

Good morning,

I have attached Invoice H177785 for the work completed yesterday at:

475 West Town Place

Saint Augustine, FL 32092

Please let me know ifyou have any questions. Checks can be mailed to 11623 Columbia Park Dr. E 32258 or you may call in a card to either number below. Please let me know how you plan to pay for this bill so I may notate your account. We appreciate your business and look forward to working with you again soon!

1

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]

SERVICE, INC. P.O. Box MS o Ponte Vedra, FL 3200.i!

Phone (904) 285· 1417 ., Fax (904) 280-0799 Custon1er:

Bartram Springs COD West Town Pl. Suite 114 St. Augustine, Fl. 32092

Property:

Remove 11 dead/dying trees in conunon grounds and preserves

Invoice Date: 04/25/18

Invoice#: 1587

1,650.00

Total S 1,650.00

All work will be completed in accordance with above specifications of the agreed sum indicated above. By verbal, written or electronic acceptance you are agreeing tot he terms ond conditiions of this contract: See second page/or terms.

-- - --··'""·--·"··----

D-7'F Invoice Date: 04/25/18

Invoice #: 1587

TREE SERVICE, INC.RO. Box 445 e Ponte Vedra, FL 32004

Phone (904) 285-1417 e Fax (904) 280-0799 Customer: Property

Bartram Springs CDD West Town Pl. Suite 114

St. Augustine, Fl. 32092

*1**imi*%*%%*%%%0*3%%*%%@%*f#@01%%**%*%%1*%%%*R*33*@**5**120!* I-.-.----m3=. li0¥

1,650.00 Remove 11 dead/dying trees in common grounds and preserves

(5,%41* 9-515. db ea•Jos /fiA, {Or

00 t. 3 30. 57900.46211

Total $ 1,650.00

All work will be completed in accordance with above specifications of the agreed sum indicated above. By verbal, written or electronic acceptance you are agreeing tot he terms and conditiions of this contract: See second pagefor terms.

https://1,650.00https://1,650.00

1 2 Enterprise 725 Trowbridge Dr. Jacksonville, FL. 32225 Marvin Sullivan (904) 994-7135

Qty

1

1

1

1

Bartram Springs Vesta 14530 Cherry Lake Rd. East Jacksonville, Fl. 32258 Attn: Karen Howell

Item Description

Memorial Day DJ Service

Independence DJ Service Day

Back To DJ Service School

Fall Festival DJ Service

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28 May 11-3 (Individual payment per line item) 1 July 1130 - 1 1 8 August 1 0-2 270ct 9-1

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Please contact us for more information about payment options.

Thank you for your business.

Invoice

Invoice Number: 1 0023 Issue Date: 01/20/2018 Due Date: 01/20/2018

Salesperson: marvinsullivan

Unit Price Total

$350.00 $350.00

$350.00 $350.00

$350.00 $350.00

$350.00 $350.00

Subtotal $1,400.00

Total Amt $1,400.00

Balance Due $1,400.00

Check 1 2 EnterpriseInvoice

725 Trowbridge Dr. Jacksonville, FL. 32225 Marvin Sullivan Invoice Number: 10023 (904) 994-7135 Issue Date: 01/20/2018

Due Date: 01 /20/2018

Salesperson: marvinsullivan

Bartram Springs Vesta

14530 Cherry Lake Rd. East Jacksonville, Fl. 32258 Attn: Karen Howell

Qty Item Description Unit Price Total 392 - %* - 443

1 Memorial Day DJ Service $350.00 $350.00

1 Independence DJ Service $350.00 $350.00 Day

1 Back To DJ Service $350.00 $350.00 School

1 Fall Festival DJ Service $350.00 $350.00

Subtotal $1,400.00

Total Amt $1,400.00


28 May 11-3 (Individual payment per line item) 1 July 1130- 1

18 August 10-2 27 Oct 9-1

Please contact us for more information about payment options.


https://1,400.00https://1,400.00https://1,400.00

BUSINESS Account Number Billing Date Total Amount Due

\ Payment Due By

8495 741211618453 I 04/1 0/18 -,C ,c....p $547.61 • 05/01/18 Page 1 of 4

Contact us: www.business.comcast.com 1-800-391-3000 l J Bartram Springs Club Gms

For sen1ice at:

14530 CHERRY LAKE DR E OFC JACKSONVILLE FL 32258-5133

News from Comcast

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

_____ -__ -__ --,_-___ -____ -__ -__ -_ -_-___ -___ -_ -_-__ -_-__ ---_-_-_-___ -_-_-__ -__ -~

Previous Balance Total Payments New Charges - see below Total Amount Due Payment Due By

;fu\.:, . '(jj-;;i -J-.)~

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

Total New Charges

1105.92 -1105.92

547.61

$547.61 05/01/18

248.30 129.90 104.80 20.45 44.16

$547.61

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

COMCAST BUSINESS If undeliverable, please return to: 141 NW 16TH ST POMPANO BEACH FL 33060-5250 8633 0310 NO RP 10 04112018 NNNNNYNN 01 000284 0001

BARTRAM SPRINGS CLUB GMS ATTNJOHNLUCANSKY 475 WTOWN PL STE 114 ST AUGUSTINE, FL 32092-3648

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Account Number

Payment Due By

Total Amount Due

Amount Enclosed

8495 74121 1618453 05/01/18

$547.61

$

Make checks payable to Comcast, and remit to address below

COMCAST PO BOX 530098 ATLANTA GA 30353-0098

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CC)MCAST COMCAST BUSINESS Account Number 8495 74 121 1618453

Billing Date 04/10/18 Total Amount Due $547.61 Payment Due By 05/01/18

Page 1 of 4 Contact us: www. business.comcast. com 1-800-391-3000

Bartram Springs Club Gms

For service at:

14530 CHERRY LAKE DR E OFC JACKSONVILLE FL 32258-5133

News from Comcast

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

Previous Balance 1105.92 Total Payments -1105.92 New Charges - see below 547.61 Total Amount Due $547.61

Payment Due By 05/01/18

336 . 310 - M».4 @ Comcast Business Cable 248.30 Comcast Business Internet 129.90 Comcast Business Voice 104.80 Other Charges & Credits 20.45 Taxes, Surcharges & Fees 44.16 Total New Charges $547.61

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

BUSINESS Account Number 8495 74 121 1618453

If undeliverable, please return to: Payment Due By 05/01/18

141 NW 16TH ST POMPANO BEACH FL 33060-5250 Total Amount Due $547.61 8633 0310 NO RP 10 04112018 NNNNNYNN 01 000284 0001 Amount Enclosed $

BARTRAM SPRINGS CLUB GMS ATTN JOHN LUCANSKY

475 W TOWN PL STE 114

ST AUGUSTINE, FL 32092-3649 Make checks payable to Comcast, and remit to address below

"11!11 11 1,1 11 10 " i' 1 111 11'l l i 1 ' 1 111, i' 1'11 '111 11 lilli lilli''li COMCAST

PO BOX 530098

ATLANTA GA 30353-0098

11'11111:1111111111!11:1111 '111[1111, ilill i ll'!1111! 4111!111111

849574121161845300547612

BUSINESS Service Details

Contact us: . www.business.comcast.com

Payment - 03/15/18 - Thank You

Payment-04/04/18 -Thank You

Total Payments

Digttal Standard 041,10 - 05/19

Business Video

Sports Pack 04/20 - 05/19 -----------------------........

Additional Outlet Fee 04/20 - 05/19

HD Converter

Qty 7 @ $12.95 each -------------


Digital Converter

Qty 2@ $9.95 each


Digital Converter

Qty 3 @ $5.95 each

Total Comcast Business Cable

Deluxe 150 04/20 - 05/19

Business Internet

Service Discount

Account Number Billing Date Total Amount Due Payment Due By

8495 74 1211618453 04/10/18 $547.61 05/01/18 Page 2 of 4

1-800-391-3000

-547.96 Static IP - 1 04/20 - 05/19 19.95

-557.96 Total Comcast Business Internet $129.90

-$1,105.92

For Telephone Number(s): (904)880-5014, (904)880-5156,

84.95 (904)880-5370

Mobiltty Voice Urie 04/20 C 05/19 44.95

34.95 Business Voice

Service Discount 90.65 -15.00

............. ., ...

Mobility Voice Line 04/20 - 05/19 89.90

Business Voice - ---------··-··-··· Qty 2 @ $44.95 each 19.90

Service Discount -30.00

Qty 2@ $15.00 each

17.85 Equipment Fee 04/20 - 05/19 14.95

8 Line Modem

View Voice Detail at

$248.30 www.business.comcast.com/myaccount

Total Comcast Business Voice $104.80

249.95 Universal Connectivity Charge 2.79

-140.00

11111111111111111111 IIIIIIIIIIIIII

illlllll llllllllll lilllmlll 111

Hearing/Speech Impaired Call 711

I

COMCASTAccount Number 8495 74 121 1618453

BUSINESS Billing Date 04/10/18 Total Amount Due $547.61

Service Details Payment Due By 05/01/18 Page 2 of 4

452> 303%

Contact us: 40 www.business.comcast.com %9 1-800-391-3000

-547.96 Static IP - 1 04/20 - 05/19 19.95 Payment - 03/15/18 - Thank You $129.90 -557.96 Total Comcast Business Internet Payment - 04/04/18 - Thank You

Total Payments -$1,105.92

i ht' 214,4 1 . k For Telephone Number(s): (904)880-5014, (904)880-5156, (904)880-5370 04/20 - 05/19 84.95 Digital Standard

04/20 2 05/19 44.95 Mobility Voice Lirie -Business Video

Business Voice 04/20 - 05/19 34.95 Sports Pack

-15.00 Service Discount Additional Outlet Fee 04/20 - 05/19 90.65

04/20 - 05/19 89.90 Mobility Voice Line HD Converter

Business Voice Qty 7 @ $12.95 each

Qty 2 @ $44.95 each Additional Outlet Fee 04/20 - 05/19 19.90

-30.00 Service Discount Digital Converter

Qty 2 @ $15.00 each Qty 2 @ $9.95 each

04/20 - 05/19 14.95 Equipment Fee Additional Outlet Fee 04/20 - 05/19 17.85

8 Line Modem Digital Converter

View Voice Detail at Qty 3 @ $5.95 each

www.business.comcast.com/myaccount Total Comcast Business Cable $248.30

Total Comcast Business Voice $104.80

Deluxe 150 04/20 - 05/19 249.95

Universal Connectivity Charge 2.79 Business Internet

Service Discount -140.00

Hearing/Speech Impaired Call 711

www.business.comcast.com/myaccounthttps://1,105.92

BUSINESS Service Details, cont.

Contact us: www.business.comcast.com

Regulatory Recovery Fees

Broadcast TV Fee -----

Regional Sports Fee

Voice Network Investment

Total Other Charges & Credits

Cable

Voice

Sales Tax

State Communications Service Tax

Local Communications Service Tax

FCC Regulatory Fee

State Sales Tax

County Sales Tax

Local Communications Services Tax

FL Communications Services Tax

911 Fee(s)

Total Taxes, Surcharges & Fees

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

0.91

8.00

6.75

2.00

$20.45

6.35

12.83

10.03

0.08

0.90

0.15

5.54

7.08

1.20

$44.16

Accounts that are not paid in full by the due date are subject to a $10.00 fee

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 https://www.xfinity.com/support/account/accessibility-services or email [email protected] or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

Account Number Billing Date Total Amount Due Payment Due By

8495 74 1211618453 04/10/18 $547.61 05/01/18 Page 3 of 4

COM.CAST COMCAST BUSINESS Account Number 8495 74 121 1618453

Billing Date 04/1 0/1 8

Service Details, cont. Total Amount Due $547.61 Payment Due By 05/01/18

Page 3 of 4

Contact us: 400 www.business.comcast.com %34 1-800-391-3000/?49*y

Regulatory Recovery Fees 0.91 Broadcast TV Fee 8.00

Regional Sports Fee 6.75 Voice Network Investment 2.00

Total Other Charges & Credits $20.45

Cable

Sales Tax 6.35

State Communications Service Tax 12.83

Local Communications Service Tax 10.03

FCC Regulatory Fee 0.08 Voice

State Sales Tax 0.90

County Sales Tax 0.15

Local Communications Services Tax 5.54

FL Communications Services Tax 7.08

911 Fee(s) 1.20

Total Taxes, Surcharges & Fees $44.16

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 $10.00 fee

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

https:#www.xfinity. com/supporuaccount/accessibility-services or email accessibility@comcast. com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

https:#www.xfinity

BUSINESS

,------------------~

i Account Number Billing Date Total Amount Due Payment Due By

8495 7412116"18453 04/10/18 $547.61 05/01/18 Page 4 of 4

'1 COMCAST COMCAST 8495 74 121 1618453 BUSINESS Billing Date 04/10/18

Account Number

Total Amount Due $547.61

05/01/18 Payment Due By Page 4 of 4

More than fast. More than signs~

FASTSIGNS#171701 8535-7 Baymeadows Rd. Jacksonville, FL 32256 Phone 904-443-7446

Page 1 of 1

Invoice: 299 60589

Fax. Email:

904-443-6228 [email protected] Salesperson: [email protected]

Customer:

Contact:

Description: Sales Person:

Clerk:

Bartram Springs COD John Lucansky Camp Bartram Roadside Signs Kimberly Brown

Kimberly Brown

Product

DS COROPLAST 18X24

Color: 4/4

Description: Double Sided Coroplast Sign w/stake Text: Camp Bartram Signs

Other Payments:

Qty Sides

6 2

J.'; f;

Shipping Notes: Form of Payment / Amount / Initial~

Notes:

ATTN: John Lucansky

Bartram Springs COD

475 West Town Place

Suite 114

St.Augustine, FL 32092

ph: (904) 880-5156

Email: [email protected]

HxW Unit Cost Item Total

18x 24 $26.11 $156.63

Ordered: Due: Printed: Picked Up:

Line Item Total:

Tax Exempt Amt:

Subtotal:

Taxes:

Total:

Total Payments:

Balance Due:

3/21/2018 4:37:01 PM

3/22/2018 4:00:00PM 5/15/2018 1 O: 19:59AM 3/28/2018 10:44:35AM

$156.63

$156.63

$156.63

$0.00

$156.63

$0.00

$156.63

Payment due within 30 days of pick-up.

Received/Accepted By:

More than fast. More than signs. ™ SYSTEM\FASTSIGNS_CRYSTAL_lnvoice01

FASTSIGNS. Page 1 of 1 More than fast. More than signs: Invoice: 299 60589

FASTSIGNS#171701

8535-7 Baymeadows Rd. Jacksonville, FL 32256

Phone 904-443-7446

Fax. 904-443-6228

Email: [email protected] Salesperson: [email protected]

Customer: Bartram Springs CDD ph: (904) 880-5156 Contact: John Lucansky

Description: Camp Bartram Roadside Signs Sales Person: Kimberly Brown

Clerk: Kimberly Brown Email: [email protected]

Product Qty Sides Hx W Unit Cost Item Total

1 DS COROPLAST 18X24 6 2 18 x 24 $26.11 $156.63 Color: 414

Description: Double Sided Coroplast Sign w/stake

Text: Camp Bartram Signs

1,2 - %21 - 16

Ordered: 3/21/2018 4:37:01 PM Other Payments:

Due: 3/22/2018 4:00:00PM Form of Payment / Amount / InitiatE Shipping Notes: Printed: 5/15/2018 10:19:59AM

Picked Up: 3/28/2018 10:44:35AM

Line Item Total: $156.63

Tax Exempt Amt: $156.63

Subtotal: $156.63

Taxes: $0.00

Total: $156.63 Notes:

Total Payments: $0.00

Balance Due: $156.63

Payment due within 30 days of pick-up.

ATTN: John Lucansky

Bartram Springs CDD 475 West Town Place

Suite 114 Received/Accepted By:

St.Augustine, FL 32092 1 1

More than fast. More than signs. ™

SYSTEM\FASTSIGNS. CRYSTAL_Invoice01

mailto:[email protected]

I

Address: GMS BARTRAM SPRINGS STE 114 475WTOWN PL SAINT AUGUSTINE FL 32D92-3648

Invoice Summary Apr 10, 2018 FedEx Express Services Transportation Charges Special Handling Charges Total Charges

TOTAL THIS INVOICE

Other discounts may apply.

Invoice Number

us□

USD

6-146-15729

Shipping Address: GMS BARTRAM SPRINGS 475WTOWN PL SAINT AUGUSTINE FL 32092-3648

27.24 1.57

$28.81

$28.81

Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147

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

Fax: (800)548-3020 Internet: www.fedex.com

Page 1 of 3

··-·------·--------------- __ .. ----------------·----·············D etaile~_ descrlptions _of .surch9rges~_an be located. at fedex.com__ ________ -----····-·····-...... ---------~·---------ro ensure proper credil please return this portion with your payment to FedEx. J · N b A N Please do not staple or fold. Please make check payable !O FedEx. nvmce um er ccount umber Amount Due D Forchangeofaddress,checkhereandcompleteforman reverse side. 6-146-15729 USO $28.81

Remittance Advice Your payment is due by Apr 25, 2018

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Billina Address: Shipping Address: Invoice Questions?

GMS BARTRAM SPRINGS GMS BARTRAM SPRINGS Contact FedEx Revenue Services

STE 114 475 WTOWN PL Phone: (800) 622-1147

SAINTAUGUSTINE FL 32092-3648 475 W TOWN PL M-F 7 AMto 8 PM CST

SAINT AUGUSTINE FL 32092-3648 Sa 7 AM to 6 PM CST

Fax: (800) 548-3020 Internet: www.fedex.com

Invoice Summary Apr 10, 2018 FedEx Express Services

Transportation Charges 27.24

Special Handling Charges 1.57

Total Charges USD $28.81

TOTAL THIS INVOICE USD $28.81

Other discounts may apply.

Detailed descriptions,of surcharges canbe locatedat fedex.com To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make check payable to FedEr

0 For change of address.checkhereand complete formon reverseside.

Invoice Number Account-NumberAmountue --In' 6-146-15729 USD $28.81 1 Remittance Advice

Your payment is due by Apr 25, 2018

0039111 mm 0.405 ••AUTO T2 0 1099 32092-364939 -601-P3915041

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DALLAS TX 75266-0481 SAINT AUGUSTINE FL 32092-3648

1099-01-00-0039111-0002-0088717

60006990033726

https://fedex.comwww.fedex.com

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Adjustment Request Fax to (800) 548-3020

Invoice Number 6-146-15729

Page 2 of 3

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 www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

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Invoice Number J Invoice Date \ Account Number J Page 2 of 3 6-146-15729 | Apr 10,2018 |

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 www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests.

181 Please complete all fields in black ink.

Requestor Name| 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Date I ll/ / t

0 Phone lili-lili-lilli Fax#lili-lili-lilli tic

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ADR -Address Correction INW -Incorrect Weight OVS - Oversize Surcharge For all Service failures or other C

o DVC - Declared Value INS - Incorrect Service RSU - Residential Delivery surcharges please use our web j IAN - Invalid Acct# OCF - Grd Pick-up Fee PND - Pwrshp Not Delivered site www.fedex.com or call

OCS - Exp Pick-up Fee SDR - Saturday Delivery (800) 622-1147

Rerate information only (roundto nearest inch) C Tracking Number Code $ Amount LBS L W H rIii e

d*1 · X x . i: X X

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Check all that apply Effective Date 1 1 1 / L.1-1 / L.1_J A Oshipping Address (Physical Address) 0 Billing Address Only 0 Billing Same As Shipping Address d

Company 111111111111111111 Company Illlllllllllllllll 0 Address llllllllllllllllll Address 1i1|||||111111lll1 S

s Address||11||||||||||111| Address||||||||||||||111

61 Dept 1 Dept 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 h Floor llllll Floor a

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1099-01-00-0039111-0002-0088717

www.fedex.comwww.fedex.com

Number Page 6-146-15729 3of 3

FedEx Express Shipment Detail By Payor Type (Original) I --- ------- -- --

• Fuel Surcharge - FedEx has applied a fuel surcharge of 5.75% to this shipment • Distance Based Pricing, Zone 2 • FedEx has audited this shipmentfor correct paclcages, weight, and service. Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied.

Automation Tracking ID Service Type Package Type Zone Packages Actual Weight Rated Weight Delivered Svc Area Signed by FedEx Use

/NET 771904215857 FedEx Standard Overnight FedEx Box 02

1.0 lbs, 0.5 kgs 2.0 lbs, 0.9 kgs Apr 04, 2018 10:48 A2 J.ZORATTI 000000000/1283/

Sender Sarah Sweeting GMS, LLC 475 W. Town Pl., Ste. 114

Recipient John Lucansky 14530 CHERRY LAKE DRE# E JACKSONVILLE FL 32258 US

SAINT AUGUSTINE FL 32092 US

Transportation Charge 27.24 Fuel Surcharge ______________________________ 1-'-.5"'--7 Total Charge USD $28.81

Third Party Subtotal USO $28.81 Total FedEx Express USD $28.81

1Cl'J9--01--00--0039111-0001-0088716

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Invoice Invoice Number J Invoice Date Account Number Page 6-146-15729 | Apr 10,2018 3 of 3

FedEx Express Shipment Detail By Payor Type (Original) Ship Date

Natural Gas· Phone: 877-436-4427 Fax 844-393-9006 P.O. Box 934726 Atlanta, GA 31193-4726

Bartram Springs COD Accounts Payable

Email: [email protected]

Invoice

Billing Group#; 38488

Invoice Date: April 11, 2018

Invoice#: 231737ES

Due Date: May 04, 2018

475 West Town Place Suite 114 St Augustine, FL 32092-0000

Current Charges: $15.79

Jescription

NSIDE FERG FGT 23 =uel

rransportation

::ustomer Charge

Sales Taxes


Last Payment:

Paymen: Date:

Prior Balance Due:

Total Amount Due

Term Therm

03/05/18 - 04/04/18 18.80 03,05118 • 04,04118 'iG'.'l _ Sc.--L:::c J•;::··v~ o.84

Commodity Charges Sub Total: 19.64

Transportation Charges Sub Total:

Miscellaneous Charges Sub Total:

Pre-Tax Sub Total:

Taxes Sub Total:

Total Current Charges:

$21.73

April 02, 2018

$0.00

$15.79

Please detach and remit this portion w;th your payment

Billing Group#: 38488

Invoice Date: April 11, 2018

Invoice#: 231737ES



Last Payment: S21.73

Payment Date: April02,2018

Prior Balance Due: $0.00

Total Amount Due: $15.79

Mail Payment To:

Florida Natural Gas P.O. Box 934726 Atlanta, GA 31193-4726

Make Checks Payable To: Florida Natural Gas Please include your Billing Group # on your check.

WireJACH Payment To:

Bank: Wells Fargo Bank Atlanta GA

Bartram Springs CDD Accounts Payable

475 West Town Place Suite 114 StAugustine, FL 32092-0000

Cost

$7.06 $0.32

$7.38

$1.42

$1.42

$5.95

$5.95

$14.75

$1.04

$1.04

$15,79

ABA#: 121000248 =_;;_:__;_ ____________________ _

Amount Paid: Acct Name: Florida Natural Gas

Account #: 2000036933330

Phone: 877-436-4427 Fax: 844-393-9006 6 Florida Natu rd GasP.O. Box 934726 Email: [email protected] Atlanta, GA 31193-4726

Invoice

38488 Billing Group #:

Invoice Date: April 11,2018

Invoice #: 231737ES

Bartram Springs CDD

Accounts Payable Due Date: May 04, 2018 475 West Town Place Suite 114

Current Charges: $15.79 St Augustine, FL 32092-0000

Last Payment: $21.73

Payment Date: April 02, 2018

Prior Balance Due: $0.00

Total Amount Due: $15.79

Therm Cost lescription Term

NSIDE FERC FGT Z3 03/05/18 - 04/04/18 18.80 $7.06

:uel 03/05/18 - 04/04/18 -03 - 642 -'151#0 0.84 $0.32 Commodity Charges Sub Total: 19.64 $7.38

$1.42 rransportation

$1.42 Transportation Charges Sub Total:

$5.95 Dustomer Charge

Miscellaneous Charges Sub Total: $5.95

Pre-Tax Sub Total: $14.75

$1.04 Sales Taxes

Taxes Sub Total: $1.04

$15.79 Total Current Charges:


Mail Payment To:

Bartram Springs CDD 38488 Billing Group #: Florida Natural Gas Accounts Payable P.O. Box 934726

nvoice Date: April 11, 2018 475 West Town Place Suite 114 Atlanta, GA 31193-4726 St Augustine, FL 32092-0000

nvoice #: 231737ES



Make Checks Payable To: Florida Natural Gas $21.73 Please include your Billing Group # on your check.

Last Payment:

April 02, 2018 Payment Date: Wire/ACH Payment To:

Prior Balance Due: $0.00 Bank: Wells Fargo Bank Atlanta GA

Total Amount Due: $15.79 ABA #: 121000248

Amount Paid: Acct Name: Florida Natural Gas

Account#: 2000036933330


-~•--- -----

Florida Natural Gas' Phone:

Email 877-436-4427 Fax 844-393-9006 [email protected]

Account Detail

I Service Address: I Utility:

Current Charges

Description

INSIDE FERG FGT Z3 Fuel

Totals:

Description

Transportation

Totals:

Description

Customer Charge

Totals:

Description

Duval County Tax

Florida State Tax

Totals:

Total Account Charges:

14530 Cherry Lake Dr E I City, State:

TECO - Peoples Gas [ Utility Account#:

Natural Gas - Commodity

Term

03/05/18 - 04/04/18 03/05/18 - 04/04118

Therm

18,80 0,84

19,64

Transportation Charges

Units

18.80

Miscellaneous Charges

Taxes

Jacksonville, FL

Page 2 of 2

Invoice#: 231737ES

-----

221003032432

Price

S0,3760 $0,3760

Price

$0,0755

Cost

$7,06 $0,32

$7.38

Cost

$1.42 $1.42

Cost

$5.95 $5,95

Cost

$0,15

$0,89

$1.04

$15,79

6 Phone: 877-436-4427 Fax: 844-393-9006 Page 2 of 2 Florida Natural Gas Email: [email protected]

Invoice #: 231737ES

Service Address: 14530 Cherry Lake Dr E City, State: : Jacksonville, FL

Utility: TECO -Peoples Gas Utility Account #: 221003032432

Current Charges

Natural Gas - Commodity

Description

INSIDE FERC FGT Z3

Fuel

Totals:

Description

Transportation

Totals:

Terrn Therm

03/05/18 - 04/04/18 18.80

03/05/18 - 04/04/18 0.84

19.64

Transportation Charges

Units

18.80

Price

$0.3760

$0.3760

Price

$0.0755

Cost

$7.06

$0.32

$7.38

Cost

$1.42

$1.42

Miscellaneous Charges

Description

Customer Charge Totals:

Cost

$5.95

$5.95

Taxes

Description

Duval County Tax

Florida State Tax

Totals:

Cost

$0.15

$0.89

$1.04

Total Account Charges: $15.79


Management Services, LLC 1001 Bradford Way Kingston, TN 37763

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

Description

Management Fees - May 2018 79'. Information Technology- May 2018 ,e,

1 Office Supplies ~ Postage _,,I~ Copies 4 ,,. B Telephone .11

Hours/Qty

Total

Invoice

Invoice#: 493 Invoice Date: 5/1/18

Due Date: 5/1/18 Case:

P.O. Number:

Rate

4,054.75 83.33 22.50 13.16

305.40 44.02

Amount

4,054.75 83.33 22.50 13.16

305.40 44.02

$4,523.16

Payments/Credits $0.00


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

Invoice #: 493

Invoice Date: 5/1/18

Due Date: 5/1/18

Bill To: Case:

P.O. Number: Bartram Springs CDD 475 West Town Place

Suite 114

St. Augustine, FL 32092

Rate Amount Description Hours/Qty Management Fees - May 2018 34 4,054.75 4,054.75 Information Technology - May 2018 161 83.33 83.33 Office Supplies En 22.50 22.50 Postage 42 13.16 13.16 Copies *a b 305.40 305.40 Telephone 1\ 44.02 44.02

Total $4,523.16



https://4,054.75https://4,054.75

Green & Sams Attorneys and Counselors

119 S. Monroe Street, Ste. 300 P.O. Box 6526

Tallahassee, FL 32314 850.222.7500

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

April 10, 2018 Bartram Springs Community Development District c/o Governmental Management Services, LLC

Bill Number 99818 Billed through 03/31/2018

475 W. Town Place, Suite 114 St. Augustine, FL 32092 V.

General Counsel _,,..- jvt S=, BARTRM 00001 CEL

1,'\CJ -11'1.7:,- ?',"QFOR PROFESSIONAL SERVICES RENDERED 03/01/18 CEL Research regarding irrigation wells and availability of re-use water, and related

permits.

03/05/18 DGW

03/08/18 CEL

03/09/18 DKS

03/09/18 CEL

03/14/18 CEL

03/15/18 DGW

03/22/18 AHJ

03/28/18 CEL

03/30/18 RVW

Disseminate legislative update to board members.

Review meeting agenda and research meeting action items; telephone conference with staff regarding contractor performance.

Confer with Eldred regarding scope of lawsuit and strategy.

Review agenda package; research meeting action items and Comcast litigation.

Telephone conference with Colcord regarding Comcast litigation,

Disseminate legislative update to board members.

Prepare correspondence to district manager regarding notice of qualifying period.

Review meeting minutes.

Prepare letter to district manager regarding qualifying period; prepare notice regarding same.

03/30/18 CGS Monitor proposed legislation which may impact district.

Total fees for this matter

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal Eldred, Carl Stuart, Cheryl G. Wilbourn, David - Paralegal Safriet, D. Kent

0,20 hrs 4.80 hrs 0.30 hrs 0.40 hrs 0.40 hrs

135 /hr 295 /hr 380 /hr 135 /hr 345 /hr

-..---;::.. J -er-v .

1.50 hrs

0.20 hrs

1.00 hrs

0.40 hrs

1.40 hrs

0.50 hrs

0.20 hrs

0.20 hrs

0.40 hrs

0.10 hrs

0.30 hrs

$1,778.00

$27.00 $1,416.00

$114.00 $54.00

$138.00

Hopping Green & SamsAttorneys and Counselors


Tallahassee, FL 32314 850.222.7500

STATEMENT

April 10, 2018 Bartram Springs Community Development District Bill Number 99818

c/o Governmental Management Services, LLC Billed through 03/31/2018 475 W. Town Place, Suite 114

St. Augustine, FL 32092 129 General Counsel /

BARTRM 00001 CEL

'PO -el-3 - mfi

FOR PROFESSIONAL SERVICES RENDERED

CEL 1.50 hrs 03/01/18 Research regarding irrigation wells and availability of re-use water, and related permits.

0.20 hrs 03/05/18 DGW Disseminate legislative update to board members.

CEL 1.00 hrs 03/08/18 Review meeting agenda and research meeting action items; telephone conference with staff regarding contractor performance.

03/09/18 DKS Confer with Eldred regarding scope of lawsuit and strategy. 0.40 hrs

1.40 hrs 03/09/18 CEL Review agenda package; research meeting action items and Comcast litigation.

0.50 hrs 03/14/18 CEL Telephone conference with Colcord regarding Comcast litigation.

0.20 hrs 03/15/18 DGW Disseminate legislative update to board members.

0.20 hrs 03/22/18 AHJ Prepare correspondence to district manager regarding notice of qualifying period.

0.40 hrs 03/28/18 CEL Review meeting minutes.

RVW 0.10 hrs 03/30/18 Prepare letter to district manager regarding qualifying period; prepare notice regarding same.

0.30 hrs 03/30/18 CGS Monitor proposed legislation which may impact district.

Total fees for this matter $1,778.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal 0.20 hrs 135 /hr $27.00

Eldred, Carl 4.80 hrs 295 /hr $1,416.00

Stuart, Cheryl G. 0.30 hrs 380 /hr $114.00

Wilbourn, David - Paralegal 0.40 hrs 135 /hr $54.00

0.40 hrs $138.00 Safriet, D. Kent 345 /hr

https://1,416.00https://1,778.00

Springs-General Counse Bill No. 99818 Page 2

---------------------------=========================================================---Van Wyk, Roy

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

Jaskolski, Amy H. - Paralegal Eldred, earl Stuart, Cheryl G. Wilbourn, David - Paralegal Safriet, D. Kent Van Wyk, Roy

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

0.10 hrs 290 /hr

0.20 hrs 135 /hr 4.80 hrs 295 /hr 0.30 hrs 380 /hr 0.40 hrs 135 /hr 0.40 hrs 345 /hr 0.10 hrs 290 /hr

Please include the bill number on vour check.

$29.00

$1,778.00

$1,778.00

$27.00 $1,416.00

$114.00 $54.00

$138.00 $29.00

$1,778.00

$1,778.00

Bartram Springs-General Counse Bill No. 99818 Page 2

Van Wyk, Roy 0.10 hrs 290 /hr $29.00

TOTAL FEES $1,778.00

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

TOTAL CHARGES FOR THIS MATTER $1,778.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal 0.20 hrs 135 /hr $27.00

Eldred, Carl 4.80 hrs 295 /hr $1,416.00

Stuart, Cheryl G. 0.30 hrs 380 /hr $114.00

Wilbourn, David - Paralegal 0.40 hrs 135 /hr $54.00

Safriet, D. Kent 0.40 hrs 345 /hr $138.00

Van Wyk, Roy 0.10 hrs 290 /hr $29.00


TOTAL CHARGES FOR THIS BILL $1,778.00


Green & Sams Attorneys and Counselors


Tallahassee, FL 32314 850.222 7500

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

Bartram Springs Community Development District c/o Governmental Management Services, LLC

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

Monthly Meeting

BARTRM 00101 CEL


April 10, 2018

03/12/18 CEL Prepare for and attend Board meeting.

Total fees for this matter

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

Bill Number 99817 Billed through 03/31/2018

-e-;;;:;f

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00


--

Hopping Hopping Green & Sams Attorneys and Counselors


Tallahassee, FL 32314 850.222.7500

STATEMENT

April 10,2018 Bill Number 99817 Bartram Springs Community Development District

Billed through 03/31/2018 c/o Governmental Management Services, LLC -r

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

/0,0% Monthly Meeting BARTRM 00101 CEL


03/1*18 CEL Prepare for and attend Board meeting.

$1,500.00 Total fees for this matter

MATTER SUMMARY


$1,500.00 TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY


$1,500.00 TOTAL CHARGES FOR THIS BILL


https://1,500.00https://1,500.00https://1,500.00https://1,500.00https://1,500.00

--:ll (-~ ' '., .... , pootsu1:¢·' 1/; l '4411.\h •.. :,

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

Bill To ', .. ,,, ; ' ' GMS, LLC. C/0 Bartram Springs C.D.D. 475 WestTown Place Ste 114 St Augustine FL 32092

Item ID ..

·-_· . Description

Invoice

Terms .

Due Date -·

PO# '

Customer#

Ship To•, Bartram Springs CDD GMS, LLC.

Date

Invoice#

. Net20

5/21/2018

13BAR126

14530 Cherry Lake Dr. East Jacksonville FL 32256

. '

. Qty Units

WM-CHEM-BASE Water Management Seasonal Billing R2te 1 ea

Fuel Surcharge Fuel/Environmental Transit Fee

& ti -~ - 7;J::

!:ieason 01111ng !:ichedu!e: Summer - April through September monthly service Winter - October through March monthly service

Remittance Slip

Customer

Invoice#

13BAR126

131295577972

II IIII Ill Ill Ill I IIII II II IIII 'l':l;'l')Qi:::e:;7707".>

Amount Due

Amount Paid

Make Checks Payable To

Poolsure PO Box 55372 Houston, TX 77255-5372

1 ea

Total Amount Due

$2,218.20

5/1/2018

131295577972

Amount 2,108.06

110.14

2,218.20 $2,218.20

wfs>' ,/ p "

%3 1 2% 2 Invoice Date 5/1/2018 »001 SUirr Invoice # 131295577972

1707 Townhurst Dr.

Houston TX 77043 Terms Net 20

(800) 858-POOL (7665) www. poolsure.com

Due Date 5/21/2018

PO#

Customer# 13BAR126

BiliTO 9/44''jli|ilic,!11 [1[1 :iif )i:?(: (:4 ::i iShipTop '' Iii,i Bartram Springs CDD GMS, LLC.

GMS, LLC. C/O Bartram Springs C.D.D.475 West Town Place Ste 114 . 14530 Cherry Lake Dr. East

Jacksonville FL 32256 St Augustine FL 32092

Item ID Description Qty Units Amount 1 ea 2,108.06 WM-CHEM-BASE Water Management Seasonal Billing Rate

Fuel/Environmental Transit Fee 1 ea Fuel Surcharge

TAO- ¥4 - 823

Season Billing Schedule: Total 2.218.20 Summer - April through September monthly service

Winter - October through March monthly service Amount Due $2,218.20

Remittance Slip Amount Due $2,218.20

13BAR126 Customer

Amount Paid Invoice # 131295577972

Make Checks Payable To Poolsure

PO Box 55372

Houston, TX 77255-5372

11100=477079

110.14

https://2,218.20https://2,218.20https://2.218.20https://2,108.06

the Purchase of Cb.emicals and Providin.,.. of Controllers

l. The recipient of chemicals (·'Customer") de!>crilwd on the invoice contained on the reverse side hereof has eng:ftged Poo!sure (·'Supplier'') to provide certain chemicals necessaxy to maintain chlorine, pH, calcium. stabilizer and alkalinity levels of wncrs held in one or more S½imming pools and other bodies of water owned or maintained by Customer (whether one or more, •·Pools'') and identified on the invoice, which chemic:lls may include but not be limited to chlorine, pool acid, sodium bicat·bonate. calcium chloride, and cyan uric acid (the •·Chemicab "'). Supplier will deliver the Chemicals to the locati.on(s) noted on the invoice, and Customer :tgrees to provide Supplier reasonable access to thc area(s) where Chemicals arc stored at each such Pool irr order to facilitate such delivery, i.t being_ .unde,rstood that Supplier will not directly introduce any Chemicals into water held in any Pools. For the avoi

6. L"\ NO EVENT SH,\LL SOPP'LlER BE LIABLE FOR fNC!DENTAL CO"SEQLTENTlAL (fNCLUDiNG LOST PROFITS). SPECIAL. PUNITIVE OR EXE;vIPLARY DAMAGES l:\" CONNECTIO:\' WITH H'S OBUG.-\TIONS TO CUSTO;\IER. OR THE CHE:VHCALS OR A!~t' CONTROLLERS PROVJDED HEREF'\'DER. EVEN !i

PRO

Bill To

Suite 114 St. Augustine FL 32902 United States

Pl#

No PO

I Description

Remittance Address: PRO CHEM, INC. P.O. Box 1309 Alpharetta, GA 30009-1309

John Lucansky Bartram Springs CDD 475 West Town Place

FOB

DEST

Terms

Net 30

I Ordered I Shipped I B/0

Ship To

Invoice Invoice#

Date

15709

4/11/2018

Bartram Springs - Clubhouse 14530 Cherry Lake Drive East Jacksonville FL 32258

Attn: Bartram Springs CDD : John Lucansky

Created From Sales Rep

Sales Order #22546 Boever. Carol

I Units I Price I Extended Price I Open Mark ...

Remittance Address:

Invoice PRO CHEM, INC. P.O. Box 1309

Invoice # 15709 Alpharetta, GA 30009-1309

Date 4/11/2018 IPROI Ship To

John Lucansky Bartram Springs - Clubhouse Bartram Springs CDD

Bill To 14530 Cherry Lake Drive East 475 West Town Place Jacksonville FL 32258

Suite 114

St. Augustine FL 32902 United States

Attn: Bartram Springs CDD : John Lucansky

P)# FOB Terms Created From Sales Rep

No PO DEST Net 30 Sales Order #22546 Boever, Carol

Iterr Ordered Shipped B/0 Units Price Extended Price Open Mark Description

630.

Vanish 1 1 0 PAIL (5GL) 374.5C 374.50 27.9C 27.90

262007 Assault 1 1 0 GL


Subtotal Shipping Cost (UPS® Ground)

Total

MAKE CHECKS PAYABLE TO PRO CHEM, INC. PLEASE PAY FROM THIS INVOICE & INDICATE INVOICE NUMBER(S) ON THE CHECK.

THANK YOU - WE APPRECIATE YOUR BUSINESS.

PRO CHEM, INC. P.O. Box 1309 Alpharetta, GA 30009-1309 Phone 770-740-2800 Toll Free 800-241-8180

www.procheminc.com

402.40 41.30

$443.70

244005 374.5C 374.50

27.90 27.90 Vanish 1 1 0 PAIL (5GL)

262007 Assault 1 1 0 GL

Subtotal 402.40

41.30 Shipping Cost (UPS® Ground) Thank you for your business. Total $443.70

MAKE CHECKS PAYABLE TO PRO CHEM, INC. PLEASE PAY FROM THIS INVOICE & INDICATE INVOICE NUMBER(S) ON THE CHECK.

THANK YOU - WE APPRECIATE YOUR BUSINESS.

PRO CHEM, INC. P.O. Box 1309 Alpharetta, GA 30009-1309 Phone 770-740-2800 Toll Free 800-241-8180

www. procheminc.com

https://procheminc.com

date: 12118/2017

Customer name:

Billing address:

~JJ~!MI Total Entertainment Services

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

(904) 645-9068 Fax: (904)645-9082 E-mail: [email protected]

www.progressiveent.com Invoice# 4097

Bartram Springs COD

14530 Cherry Lake Drive E., Jacksonville, Fl. 32258

Terms: Due at event

Event type: Movie Night

Original contact person: Cindy Howell Wk: 904-880-5156 ~ E•mail/ fax: [email protected] At event contacts with cell: Same Event date: Friday May 20, 2018 Hours of event: 8:00pm•10:00 pm Hours of service: Same Approximate set up time: Between: 7:00 - 8:00 pm

Location name and address: Same

Where to set up at location: On grass courtyard Power within 75': Set up:9rass or pavement: GR Water within 75': NA Covered area for entertainer:

Yes

NA Notes: Please have table set up in area SERVICES NEEDED:

* 32 foot Mega frame screen, projection, complete sound, operator

CANCELLATION RE.SCHEDULING INCLAMENTWEATHER POLICY

Reg. Rate S595

Your Total Savings

Sub Total:

Sales Tax:

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

$100

$495.00

$0.00

$495.00 $ Waived

$495.00 $0.00 $495.00

Your Cost $495

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 delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.

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

Total Entertainment Services

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

(904) 645-9068 Fax: (904)645-9082

E-mail: [email protected]

www.progressiveent.com Invoice date: Invoice # 4097 12/18/2017 Terms: Due at event PO#

Customer name: Bartram Springs CDD Event tvpe: Movie Night

Billing address: 14530 Cherry Lake Drive E., Jacksonville, Fl. 32258

Original contact person: Cindy Howell Wk: 904-880-5156 Cell: E-mail/ fax: [email protected] At event contacts with cell: Same

Event date: Friday May 20, 2018 Hours of event: 8:00pm-10:00 pm Hours of service: Same Approximate set up time: Between: 7:00 - 8:00 pm

Location name and address: Same

Where to set up at location: On grass courtyard Power within 75': Yes

Set up-grass or pavement: GR Water within 75': NA Covered area for entertainer: NA

Notes: Please have table set up in area SERVICES NEEDED:

* 32 foot Mega frame screen, projection, complete sound, operator Reg. Rate $595 Your Cost $495

Your Total Savings $100

U. aD_15 - 143

1 B

Sub Total: $495.00

Sales Tax: $0.00

invoice Total: $495.00

50 % Deposit required $ Waived

Balance due at set up $495.00

Payments received $0.00

Current Balance $495.00

CANCELLATION, RE-SCHEDULING. 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 delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.

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

mailto:[email protected]:[email protected]

6 IRRIGATION

8850 Corporate Square Court Jacksonville, FL 32216

Bill To

BARTRAM SPRINGS CDD C/OGMS, LLC 475 \\'EST TOWN PLACE SUITE 114 ST, AUGUSTINE. FL 32092

Quantity Description

Complet-ed approved landscape proposal #L23744

'i3 ~ '-; -I I - ltY /p.m, S:,l'.p

6 IRRIGATION

8850 Corporate Square Court Jacksonville FL 32216

Bill To

BARTRA,\1 SPRINGS CDD C/0 OMS, LLC 475 WEST TOWN PLACE SUITE I I 4 ST. AUGUSTINE, FL 32092

Quantity

Ship To

P.O. No.

Description

Added (2) 6" sprays & (5) nozzles to new sod & plants to the right of clubhouse to ensure coverage.

2 6" Spray 5 Rain Bird Nozzle

10 1/2" Flex Hose l l/2'1 Street 90 l 1/2" Tee l 12" Spray 4 Labor for Irrigation Services

c/5~ Y·ll·lr V~1~,tr,o) 1itpA11t.-!:; 001. 330,.S-7,.;Zoo ,4t;:f-1oO

Please Make Checks Payable To: R&D Landscape & Irrigation

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

Invoice Date Invoice#

1/9/2018 18016863

Terms Project

Net30

Rate Amount

0.00 0.00

14.95 29.90 2.25 11.25 2.00 20.00 2.00 2.00 2.00 2.00

20.00 20.00 38.00 152.00

Total $237.15


Balance Due $237.15

LANDSCAPE

1 .120=€19**214-1

invoice li-REID Date Invoice #

LANDSCAPE 8 IRRIGATION ASs'*.:,dS€r.firCHIPY, 1/9/2018 18016863

8850 Corporate Square Court Jacksonville, FL 32216

Bill To Ship To

BARTRAM SPRINGS CDD C/O GMS, LLC 475 WEST TOWN PLACE SUITE 114 ST. AUGUSTINE, FL 32092

P.O. No. Terms Project

Net 30

Rate Amount Description Quantity

0.00 0.00 Added (2) 6" sprays & (5) nozzles to newsod & plants to the right ofclubhouse to ensure coverage.

14.95 29.90 2 6" Spray

2.25 11.25 5 Rain Bird Nozzle

20.00 2.00 10 1/2"Flex Hose

2.00 2.00 1 1/2" Street 90

2.00 2.00 1 1/2" Tee

20.00 20.00 1 12"Spray

152.00 38.00 4 Labor for Irrigation Services

ki>%-I . 0 4-ove Il.618*ria 4*446 001,330,57610,40100

Total $237.15 Please Make Checks Payable To:

R&:D Landscape & Irrigation Please Remit Payments To: Payments/Credits $O.00

7887 Safeguard Circle Valley View, OH 44125 Balance Due $237.15

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

Invoice

#!NV79 LANDSCAPE G IRRIGATION

BARTRAM SPRINGS CDD C/O GMS, LLC ST. AUGUSTINE FL 32092 United States

5/31/2018

Description: Current Month Landscape Maintenance

Net30

------- ------- ---1 ·· !n~J/H i

1 $14,099.0 0

$14,099.00

,... -I ,;-i,_1,ij,,rn111, ____ s_1_4_,o_e_e._o___,o

1,tfifi*•f•½il'lii-J'.ii'-'>J, ______ $_0._0_01

, t>

Ridgway

11610 Hauser Street

Overland Park, KS 66210 Phone: 904-563-0063

E-mail: [email protected]

To:

Bartram Springs CDD

14530 Cherry Lake Drive East


904-880-5156

DESCRIPTION

November 2017 updates to website ·00;:-_:

December 2017 updates to website"

January 2018 updates to website ·c

February 2018 updates to website :..,

March 2018 updates to website-::::.

April 2018 updates to website ~ p\-ea 92-- ce;ch.._ 'fO -(£,.._ J--\ r\.A,O fl~

\ {\_c( \ V \. WJ ec. l~-

Please Make all checks payable to: Janet Ridgway

Thank you for your business!

TOTAL

Invoice

Invoice #BS16

Date: April 30, 2018

AMOUNT

200.00

200.00

200.00

200.00

200.00

200.00

$1200.00

Janet Janet Ridgway Invoice

11610 Hauser Street

Overland Park, KS 66210 Phone: 904-563-0063

E-mail: [email protected] Invoice #8516

Date: April 30, 2018

To:

Bartram Springs CDD

14530 Cherry Lake Drive East


904-880-5156

DESCRIPTION 32 -33.FR· - 7= g -t AMOUNT

November 2017 updates to website '940 200.00

December 2017 updates to website 4% 200.00

January 2018 updates to website -2 200.00

February 2018 updates to website o 200.00

March 2018 updates to website mt · 200.00

April 2018 updates to website -6 200.00 01.64 94 Ce> ct

To

Riverside Management Services, Inc

9655 Florida Mining Blvd West Suite 305 Jacksonville, PL 32257

Bartram Springs COD 9655 Florida Mlrling Blvd \Vest Suite305 Jacksonville, f'L 32257


Operations Management ServlCes- May 20l 8

~ '2..0; '57'2.. ,-:0'100

P.O. No.

,.., t:' .

Invoice Date Invoice#

5/1/2018 203

Terms Project

Rate Amount

2,70&.33 2,708.33

Total $2,708.33

Riverside Management Services, Inc Invoice

9655 Florida Mining Blvd West Date Invoice #

Suite 3 05 5/1/2018 203 Jacksonville, EL 32257

Bill To

Bartram Springs CDD 9655 Florida Mining Blvd West Suite 305


P.O. NO. Terms Project

Quantity Description Rate Amount

2,70&.33 2,708.33 Operations Management Services·272013-- €362,P *

32-0, 5-1 2,3900

Total $2,708,33

R Flo

y - 1 - 122

https://2,708.33https://2,70&.33

~~~.~i!}'.;.9!' TNTSI, Inc. 8110 Cypress Plaza Dr., Suite 304 Jacksonville, FL 32256

904-260-910 I

Bill To

Bartram Springs 14530 Cherry Lake Dr East Jacksonville, FL 32258 USA

Please Remit Payment To: 81 IO Cypress Plaza Dr., Suite 304



Proposal: 89933.0 box sale - access cards

1 Cards Shipping

Tax Exempt Certificate #85-80l2764823C-4

Sales Tax


oaD-~1d .4q4

Invoice

Date Invoice#

3/27/2018 P6I I0

P.O. No. Terms

Net 30

Rate Amount

288.00 288.00T 20.00 20.00

0.00% 0.00

Total $308.00

Securitylol Invoice Protectingpeople property&Fronts TNTSI, Inc.

Date Invoice # 8110 Cypress Plaza Dr., Suite 304 Jacksonville, FL 32256 3/27/2018 P6110 904-260-9101

Bill To

Bartram Springs 14530 Cherry Lake Dr East Jacksonville, FL 32258 USA

Please Remit Payment To: P.O. No. Terms

8110 Cypress Plaza Dr., Suite 304 Jacksonville, FL 32256

Net 30

Quantity il EE Description Rate Amount Proposal: 89933.0 box sale - access cards

1 Cards 288.00 288.OOT

Shipping 20.00 20.00

Tax Exempt Certificate #85-8012764823C-4

Sales Tax 0.00% 0.00


Total $308.00 330-530 444

Phillips

From: Sent:

Brian Stephens Friday, May 11, 2018 9:27 AM

To: Maggie Phillips Subject: RE: invoice P6110

This can be coded to access cards.

Thank you


From: Maggie Phillips [mailto:[email protected]] Sent: Friday, May 11, 2018 9:26 AM To: Brian Stephens

Subject: FW: invoice P6110

Hi Brian, Another for approval and coding.

Thanks,

Maggie Phillips District Acco1111tant GMS-SF, LLC 5385 N Nob Hifl Rood Sunrise, FL 33351

(954} 721-8681 x206

(954} 721-9202 Fox

J.J. Please consider the environment before printing this email. From: John Lucansky [mailto:[email protected]]

Sent: Thursday, May 10, 2018 10:07 AM To: Maggie Phillips Cc: Tammy Deleon Subject: Fwd: invoice P6110

Maggie. Please see below. I turned the check in. Can you pay the invoice she is talking about. Thanks so much

Sent from my iPhone

1

Maggie Phillips

From: Brian Stephens Sent: Friday, May 11, 2018 9:27 AM To: Maggie Phillips

RE: invoice P6110 Subject:

This can be coded to access cards.

Thank you


From: Maggie Phillips [mailto:[email protected]] Sent: Friday, May 11, 2018 9:26 AM To: Brian Stephens Subject: FW: invoice P6110

Hi Brian,

Another for approval and coding. 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 environment before printing this email.

From: John Lucansky [mailto:[email protected] Sent: Thursday, May 10, 2018 10:07 AM To: Maggie Phillips Cc: Tammy Deleon Subject: Fwd: invoice P6110

Maggie. Please see below. 1 turned the check in. Can you pay the invoice she is talking about. Thanks so much

Sent from my iPhone

1

mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]

~

TEC-0 PECU=•LES GAS

AN EMERA C □,MPANY

BARTRAM SPRINGS CDD CLUBHOUSE FIRE P!T c;o JOHNNY AMTTON/ACCOU,iNG 14530 CHERRY LAKE DRE JACKSONVILLE, FL 32258-5133

Your Account Stunmary Previous Amount Du? Payment(s) Received Since Last Statement

Current Month's Charges

$248.96 -$248.96

$44.11

.ACCOUNT INVOICE peoplesgas.com [ f '# Ii) g. in

Statement Date: 04/10/2018 Account: 221003032432

Goodbye Clutter. Hello Convenience.

Total Amount Due 0 4·10 Enroll in Paperless Billing at tecoaccount.com today.

Learn more at tecosupport.com/paperlessbi/ling.

N::i -tro~ - .,-r:;""'1.,, Amount not paid by due date may be assessed a fate payment charge and an additional deposit.

Help us avoid service interruptions

Knowwhafs below. Gall before you dig.

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. Digging on Saturday? Call 811 by Thursday. Visit sunshine811.com or peoplesgas.com/callbeforeyoudig.

Ta ensure prompt credit, p,ease return stub portion of this bill with your payment Make checks payable to -:-ECO.

Wli.fS TO PAY YOUR BILL Account: 221003032432

l='E:C::Jf:::"LES GAS

AN EMERA COMPANY

BARTRAM SPRINGS CDD CLUBHOUSE FIRE p:-;-

• ~ # 0 18\ mail phonf': on!ine pay agent

See reverse side tor more information

C/O JOHNNY AMTTON/ACCOUTING 475 W TOWN PL, STE 114 ST AUGUSTINE, FL 32092-3649

Amount Enclosed

632864426982

MAIL PAYMENT TO: TECO P.O. BOX 31318 TAMPA, FL 33631-3318

6328644269822210030324320000000044119 Page 1 of 5

+2£. PEOPLES GAS

AN EMERA CO.MPANY

BARTRAM SPRINGS CDD

CLUBHOUSE FIRE PIT

C/O JOHNNY AMTTON/ACCOUTING

14530 CHERRY LAKE DR E

JACKSONVILLE, FL 32258-5133

Your Account Summary Previous Aniount Due $248.96

-$248.96 Payment(s) Received Since Last Statement

Current Month's Charges $44.11

Total Amount Due $44.11

00001129-0003021-Page 7 ofl2 -326 -¥/4 - «K

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

ACCOUNT INVOICE

peoplesgas.com f *P 9 5 & in

Statement Date: 04/10/2018

Account: 221003032432

Goodbye Clutter.f Hello Convenience.

) Enroll in Paperiess Billing at tecoaccount.com today:

Learn mor

Documents

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