ISLES OF BARTRAM PARI(
Community Development District

December 5, 2018

Isles ofBartram
 	Community Development District	

475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904 940 5850 - Fax: 904-940-5899

November 27, 2018
Board of Supervisors Isles of Bartram Park
Community Development District Dear Board Members:
The audit committee meeting followed by the regular meeting ofthe Isles of Bartram Park Community Development District will be held Wednesday, December 05, 2018 at 1:30 p.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Immediately following will be the Board of Supervisors Meeting.
Audit Committee Meeting

Roll Call
Review and Ranking of FY 2018 Audit Proposals
Other Business
Adjourmnent
Regular Meeting
Roll Call
Audience Comment

Approval ofMinutes ofthe September 11, 2018 Meeting
Acceptance of Minutes of the September 11, 2018 Audit Committee Meeting
Acceptance of Audit Committee Recommendations
Organizational Matters
Oaths of Office for Newly Elected Supervisors
Resolution 2019-01, Canvassing & Certifying the Results of the Landowners Election

General Information for Supervisors
Consideration of Resolution 2019-02, Election of Officers
Consideration of Proposal from VG!obalTech for ADA Website Accessibility
Other Business
Staff Reports
Attorney
Engineer
Manager
Supervisors' Requests and Audience Comments

Financial Reports

Balance Sheet as of October 31, 2018 and Statement ofRevenues & Expenditures
Assessment Receipt Schedule
Approval ofCheck Register
Approval ofFunding Request No. 33 & 34
Next Scheduled Meeting- February 20, 2019 at 11:00 a.m. at the offices ofGMS
Adjournment

Prior to the regular business meeting will be the audit committee meeting.	At this time the audit committee will review and rank the FY 2018 audit proposals.

Minutes from the September 11, 2018 regular meeting and the September 11, 2018 Audit Committee Meeting are enclosed for your review.

The fifth order ofbusiness is the acceptance ofaudit committee recommendations.

The sixth order of business is organizational matters. Newly elected & appointed supervisors will complete the oath ofoffice. The Board will consider resolution 2019-01, canvassing and certifying the results ofthe landowners' election. Then the Board will then consider resolution 2019-02, Election of officers. Copies ofthe resolutions are enclosed for your review.

The seventh order of business is the consideration of proposal from VG!oba!Tech for ADA website compliance. A copy ofthe proposal is enclosed for your review.

Copies of the balance sheet and statement of revenue & expenditures, assessment receipt schedule, check register and funding request are enclosed for your review.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, ifyou have any questions, please contact me.
Sincerely,

James Oliver District Manager cc:	Wes Haber
Darrin Mossing Jennifer Gillis

2

AGENDA

Tuesday December 5, 2018 1:30 p.m.

Isles ofBartram Park Community Development District

Agenda

Office ofGMS 475 West Town Place, Suite 114 St. Augustine, FL 32092 islesofbartramparkcdd.com
Call In # 800-264-8432 Code 9694032

Audit Committee Meeting

Roll Call

Review and Ranking of FY 2018 Audit Proposals

Other Business

Adjournment

Regular Meeting

Roll Call

Audience Comment

Approval of Minutes of the September 11, 2018 Meeting

Acceptance of Minutes of the September 11, 2018 Audit Committee Meeting

Acceptance of Audit Committee Recommendations

Organizational Matters
Oaths of Office for Newly Elected Supervisors

Resolution 2019-01, Canvassing & Certifying the Results of the Landowners Election

General Information for Supervisors

Consideration ofResolution 2019-02, Election of Officers

Consideration ofProposal fromVGloba!Tech for ADAWebsite Accessibility
Other Business
Staff Reports
Attorney
Engineer
Manager
Supervisors' Requests and Audience Comments
FinancialReports
Balance Sheet as ofOctober 31, 2018 and Statement ofRevenues & Expenditures
Assessment Receipt Schedule
Approval ofCheck Register
Approval ofFunding RequestNo. 33 & 34
Next Scheduled Meeting- February 20, 2019 at 11:00 a.rn. at the offices ofGMS

Adjournment

2

MINUTES

MINUTES OF MEETING
ISLES OFBARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting ofthe Board ofSupervisors ofthe Isles ofBartram Park Community Development District was held on Tuesday, September 11, 2018 at 11:00 a.m. at the Offices of GMS, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Present and constituting a quorum were:
Zenzi Rogers Brad England Chris Mayo Mike Della Penta Joe Panchula
Also present were: Jim Oliver
Wes Haber

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor Supervisor

District Manager
District Counsel (by phone)

Roll Call

Mr. Oliver called the meeting to order at 11:00 a. m.

SECOND ORDER OF BUSINESS	Audience Comment
There were no members ofthe public in attendance.
Mr. Oliver stated we received a letter ofresignation from Supervisor Scott Keiling.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Resignation Letter from Supervisor Scott Keiling was accepted effective immediately.

Mr. Oliver asked are there any nominations to fill Seat 4 on the board ofsupervisors? Ms. Rogers responded I would like to nominate Mr. Joe Panchula.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor to Appoint Mr. Joe Panchula to Seat 4 on the Board of Supervisors was approved.

September 11, 2018	Isles ofBartram Park CDD

Mr. Oliver stated as a CDD board member, you will know be a public official. As a public official, y ou are subject to here Florida's Sunshine Law and the public records law. As a member ofthe CDD board, you can't have communications about District matters with any of the board members except at a noticed meeting. Any CDD documents that are generated are subject to public records law. You may want to segregate any CDD related documents and emails from y our personal or business documents.
Mr. Oliver administered an oath ofoffice to Mr. Joe Panchula.

THIRD ORDER OF BUSINESS	Approval of Minutes from the May 16, 2018
Meeting
Mr. Oliver stated included in your agenda package is a copy ofthe minutes ofthe May
I 6, 2018 meeting. Are there any additions, corrections or deletions?

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Minutes ofthe May 16, 2018 were approved.

FOURTH ORDER OF BUSINESS	Acceptance	of	Audit	Committee
Recommendations
Mr. Oliver stated the audit committee met earlier this morning and approved the audit
evaluation criteria. We are asking for approval ofthose recommendations and to direct staff to issue an RFP for audit proposals.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Audit Evaluation Criteria & Direct Staff to Issue an RFP for AuditProposals were approved.

FIFTH ORDER OF BUSINESS	Ratification of Revised Engagement Letter
for FY 2017 Financial Audit

Mr. Oliver stated included in your agenda package is a copy of the revised engagement letter for FY 2017 financial audit.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Revised Engagement Letterfor FYI 7 Financial Audit was ratified.

SIXTH ORDER OF BUSINESS	Presentation of Fiscal Year 2017 Financial
Audit

2

September 11, 2018	Isles ofBartram Park CDD

Mr. Oliver stated included in your agenda package is a copy of the Fiscal Year 2017 Financial Audit. It was a clean audit. There were no findings or recommendations.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Revised Engagement Letter for FY 2017 Financial Audit was ratified.

SEVENTH ORDER OF BUSINESS	Public Hearing to  Adopt the Budget for
Fiscal Year 2019
Consideration of Resolution 2018-04, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Public Hearing to Adopt the Budget for Fiscal Year 2019 was opened.

Mr. Oliver stated included in your agenda package is a copy of the approved proposed budget for FY 2019.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Public Hearing to Adopt the Budget for Fiscal Year 2019 was closed.

Mr. Haber stated included in your agenda package is Resolution 2018-04, which adopts the budget. This budget was provided to St. Johns County.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor Resolution 2018-04 Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2019 was approved.

Consideration of Resolution 2018-05, Imposing Special Assessments and Certifying an Assessment Roll
Mr. Haber stated included in your agenda package is Resolution 2018-05 and it deals with assessments.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor Resolution 2018-05 Imposing Special Assessments and Certifying an Assessment Roll was approved.

3

September 11, 2018	Isles ofBartram Park CDD

EIGHTH ORDER OF BUSINESS	Consideration of Draft Developer Operations
& Maintenance Funding Agreement
Mr. Haber stated it is my understanding that there may be a difference between the amount that would be collected by virtue ofthe assessments and the amount that is needed to pay for the entire budget. This is an agreement between the District and the Developer. It obligates the Developer to offset any amounts that maybe needed to pay for the entire budget that may not be collected by virtue ofthe collection ofthe assessments.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Draft Developer Operations & Maintenance Funding Agreement was approved in substantial form.

NINTH ORDER OF BUSINESS	Other Business
There being none, the next itemfollowed.
TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated we recommend posting a temporary disclaimer on the CDDs website

that essentially says it is under review and construction to be ADA compliant. In the meantime, Jim's office is looking for consultants to review the District's website and make recommendations that are necessary to make sure the District's website is compliant with all ADA standards.

Engineer

There being none, the next itemfollowed.
Manager - Consideration of Proposed FY19 Meeting Dates
Mr. Oliver stated included in y our agenda package is a proposed meeting schedule for

Fiscal Year 2019. There is a landowners meeting on November 6th but we do not need board quorum for that. A proxy holder may execute the votes ofthe property owners.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Proposed FY19 Meeting Schedule was approved as revised with eliminating an October orNovember Meeting.

ELEVENTH ORDER OF BUSINESS	Supervisors'
Comments
There being none, the next itemfollowed.

4

Requests	and	Audience

September 11, 2018	Isles ofBartram Park CDD

TWELFTH ORDER OF BUSINESS	Financial Reports

Balance Sheet as of July 31, 2018 and Statement of Revenues & Expenditures
Mr. Oliver stated included in y our agenda package is a copy of the balance sheet and income statement.
Assessment Receipt Schedule
Mr. Oliver stated included in your agenda package is an assessment receipt schedule.
Approval of Check Register
Mr. Oliver stated included in y our agenda package is a check register.
On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Check Register was approved.
Approval of Funding Request No. 32
Mr. Oliver stated included in y our agenda package is Funding Request No. 32.
On MOTION by Ms. Rogers seconded by Mr. England with all in favor theFunding RequestNo. 32 was approved.
TIDRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting - TBD
Mr. Oliver stated the next scheduled meeting is February 20, 2019 at 11:00 a.m. at this
office.

FOURTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Meeting was adjourned.

Secretary / Assistant Secretary	Chairperson/ Vice Chairperson

5

FOURTH ORDER OF BUSINESS

MINUTES OF MEETING
ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

An audit committee meeting ofthe Board of Supervisors of the Isles ofBartram Park Community Development District was held on Tuesday, September 11, 2018 at 11:00 a. m. at the Offices ofGMS, 475 West Town Place, Suite 114 , St. Augustine, FL 32092.

Present and constituting a quorum were:
Zenzi Rogers Brad England Chris Mayo Mike Della Penta
Also present were: Jim Oliver
Wes Haber

FIRST ORDER OF BUSINESS

Chairperson Vice Chairman Supervisor Supervisor

District Manager District Counsel

Roll Call

Mr. Oliver called the meeting to order at 11:00 a.m.

SECOND ORDER OF BUSINESS	Selection of Audit Evaluation Criteria
Mr. Oliver stated this is the time to select a new auditor for FY18. We are required by

Chapter 218 to go through the RFP process. The first thing we need to do is to approve audit evaluation criteria. These are the same criteria that we use each time we go out for bid. The criteria are the ability of personnel, proposers experience, understanding the scope of work, ability to furnish the required services and price.

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Audit Evaluation Criteria were approved as presented.

THIRD ORDER OF BUSINESS	Authorization to Issue Audit RFP

Mr. Oliver stated we will bring this item to the board ofsupervisors in the next meeting.

FOURTH ORDER OF BUSINESS	Other Business
There being none, the next itemfollowed.

September 11, 2018	Isles ofBartram Park CDD

FIFTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Rogers seconded by Mr. England with all in favor the Meeting was adjourned.

2	

SIXTH ORDER OF BUSINESS

B.

RESOLUTION 2019-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Isles ofBartram Park Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and
WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days ofthe District's creation and every two years following the creation ofthe District for the purpose of electing supervisors of the District; and
WHEREAS, such landowners meeting was held on November 06, 2018, the Minutes of which are attached hereto as Exhibit A, and at which the below recited persons were duly elected by virtue ofthe votes cast in his/her favor; and
WHEREAS, the Board ofSupervisors ofthe District, by means ofthis Resolution, desire to canvas the votes and declare and certify the results of said election.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT:
Section 1. The following persons are found, certified, and declared to have been duly elected as Supervisor of and for the District, having been elected by the votes cast in their favor as shown:

Chris Mayo	           Virginia Feiner	 Mike Della Penta         

Seat I Seat 3
Seat 5

Votes: 100
Votes: 100
Votes: 50

Section 2. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected for the following term of office:

Chris Mayo	           Virginia Feiner	 Mike Della Penta

4 Year Term
4 Year Term
2 Year Term

Attest:

Section 3. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 5m DAY OF DECEMBER, 2018.
ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

RESOLUTION 2019-02
A RESOLUTION DESIGNATING OFFICERS OF THE ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Isles of Bartram Park Community Development District at a regular business meeting held on November 14, 2018 desires to elect the below recited persons to the offices specified.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT:

The following persons were elected to the offices shown, to wit:

Chairman Vice-Chairman Secretary Treasurer

Assistant Treasurer Assistant Secretary(s) Assistant Secretary(s) Assistant Secretary(s) Assistant Secretary(s)

PASSED AND ADOPTED THIS 14TH DAY OF NOVEMBER, 2018.

Chairman/ Vice Chairman

Secretary / Assistant Secretary

SEVENTH ORDER OF BUSINESS

Website Compliance Proposal For
Isle of Bartram Park CDD (http://www.islesofba rtramparkcdd.com/)
Website Accessibility for People with Disabilities as per

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium
and high complexity CDD websites	As per requirements from Ariel and Valerie	
August 28, 2018	2.0	U pdated conversion and support costs
based on discussed scope	As per meeting with
GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

 	

BBS.	BBB R"ling: A+

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Project: ADA and WCAG Website Compliance
Service Providers: VGlobalTech LLC, Orlando, Florida, USA 
COPYRIGHT ©; This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTech. Anyviolations shall be prosecuted.

VG1obaffech.com  - Experience  Innovation	Page 1 of 11 

Call: 321-947-7777   I  Email: contact@VGlobalTech.com

Your strategic partner for Web Design, S tware, Marketing, and SEO solutions.
Private and Confidential Document. No part ofthis document shall be produced, sent, copied to anyparties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be proceculed

Table of Contents
Introduction	3
Common Problems and Solutions in Website Accessibility?	4
Problem: Images Without Text Equivalents	4
Problem: Documents Are Not Posted In an Accessible Format.	4
Problem: Specifying Colors and Font Sizes	4
Problem: Videos and Other Multimedia Lack Accessible Features	S
1.1.S	Web Content Accessibility Guidelines (WCAG)	5
Pricing	7
One time (website conversion and compliance cost):	7
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance - It is critical to maintain compliance as websites get updated)·	8
3.0	Proposal Acceptance:	10
4.0	References:	11

I

YG[oba!Tech.com ~ Experience Innovation	Page 2 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777	Email: contact@VGlobalTech.com
Private and Confidenlial Document. No part of this document shall be produced, sent, copied to any parties itis not intended for. It is intended forthe entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-complianceI for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobaffech.com ~ Experience Innovation	Page 3 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.

Call: 321-9477777 I Email: contact@VGlobalTech.com
Private and Confidential Document. No part ofthis document shall be produced, sent, copied to any parties it is not intended for. II is intended torthe entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Common Problems and Solutions in Website Accessibility?
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disabilityto understand what it is. Add a type of HTML tag, such as an "alt" tag for brief amounts of text or a "longdesc" tag for large amounts, to each image and graphic on your agency's website.
The words in the tag should be more than a description. They should provide a text equivalent ofthe image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor's picture, adding an "alt" tag with the words "Photograph of Mayor Jane Smith" provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of several facilities, add a "longdesc" tag that includes a text equivalent description ofeach location shown on the map - e.g., "City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue."
Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format

Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format}, in addition to PDF. Text-based formats are the most compatible with assistive technologies.
Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings

Websites should be designed so they can be viewed with the color and font sizes set in users' web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the fontsizes needed to see webpage content.

Your strategic partner VfoGr 1Wobeab1TDeecshig.cno, mSof-tEwxpaerriee,nMceaInrkneovtiantigon, and SEO solutions.

Page 4 of 11 

Private and Confidential DocumCeanltl.: N3o2p1-a9rt4o7f-t7hi7s7d7ocuImEemntashila: lcl boenptarocdtu@ceVdG, selonbt, acolTpeiecdht.ocaonmy parties it is not intended for. !I is intended far the entities listed clearly on this proposal. Any distribution without written consent shall be proceculed

Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions
Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions ofimages (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deafor hard ofhearing.

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles ofAccessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.

This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.

This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any ofthese are not true, users with disabilities will not be able to use the Web.

Call: 321 -947 7777   I  Email: contact@VGlobalTech.com

VG!oba!Tech.com - Experience Innovation	Page 5 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Private and Confidential Document. No part of this document shall be produced, sent, copied to any partiesit is not intended for. It is intended forthe entities listed clearlyonthis proposal. Any distribution without written consent shall be procecuted

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usabilityguidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech developn1ent and business n1anagernent teain shaH study these onnpHance guidelines and vvith our technical c;31pahi1Ities apply these to inake your v,ehsite accessible, coxnpatihle and fuHy functional for all people, including those
,vith disabilities.

VG!obalTech.com - Experience Innovation	Page 6 of 11 
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 I Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties ifis not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Pricing
Website Complexity: Small level \/Vebsites
VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

Task

1.	Perform ADA Website Compliance Check for current

website - All webpages on the website. Create a project

plan, code review, html updates, plugins / security

updates (wordpress, joomla, etc CMS websites)

2.

standards on Mobile Phones, Tablets, Desktops etc).

Cross-Device Check (Website needs to appear as per ADA

3.	ADA Standards application (as per Section 1 above).

Braille Readers, Other assistance technology compatibility

ADA.gov, Web Content Accessibility Guidelines (WCAG)

for ADA Compliance / Reader Compliance

PDF Documents conversion (to Text, HTM L etc) as needed

Create a webpage showing websites ADA Compliance

 	 Compliance Seal (valid for 1 year only)

6.	Create customized footer with VGlobalTech's ADA

efforts

Total (one time compliance / conversion cost)

4.

One time (website conversion and compliance cost):

Estimated Cost

$500

$100

$700	
$300	
$100
$50	
$1750 / one
time	

VGlobalTech.com ~ Experience Innovation	Page 7 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777 I Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is
intendedforthe entities listed clearly on this proposal. Any distribution without written consent shall be proceculed

ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance - It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website / CDD:

Task

Cost

1.	Perform ADA Website Compliance Check for current

2.	Cross-Device Check (Website needs to appear as per ADA

website - All new webpages on the website	

3.	Update footer with VGlobalTech's ADA Compliance Seal

standards on Mobile Phones, Tablets, Desktops etc)

4.	Support (u pto 1 hr / month) for the year including

(extended for current year)

updates to newly added pages, upgrade to new standards

$200
$75
$75
$600

5.	PDF Documents conversion (to Text, HTML etc) as needed	$300

(if any)

for ADA Compliance / Reader Compliance
Annual !1!1ai11te11a11ce (starts after initial compliance engagement quoted above �s comp!ete)

$1250 /
year 

Your strategic partner VtoGr lWobeablTDeecshig.cno, mSo-ftEwxpaerreie,nMceaInrkneovtaintigon, and SEO solutions.

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Private and Confidential DocumCeanltl.: N3o2p1 a-9rt4o7f-th7i7s 7d7ocuImEemntashila: lcl boenptarocdtu@ceVdG, selonbt, acolTpeiecdht.ocaonmy parties itisnot intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

This proposal includes following paints, stipulations terms and conditions:

*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current
marketing months, last day, all work will end. A new month with new allocated costs will be presented forfuture work to commence. No refunds and owed work will be due unless
otherwise agreed upon. An Invoice will be provided once signature approval ofthis project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications
arising from work not done as per external agencies / organizations / associations needs if
proper feedback is not provided by the customer. VGlobalTech's work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME's in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on

www.VGlobalTech.com website. If client requests a refund within seven days of the date of
signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that
would be greater than client's initial payment. If client requests a refund after the seven days
from the date of the signing of the agreement client is liable to pay for all work completed plus

an additional 25% ofany remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service
provider inclusive of technical and business information relating to proprietary ideas,
patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and
financial projections, customers, clients, marketing, and current or future business plans and
models, regardless ofwhether such information is designated as "Confidential Information" at the time of its disclosure and will be treated as such and with absolute confidentiality and will

not be shared or used, which will be maintained at all times. The client is not allowed to disclose
their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com - Experience Innovation	Page 9 of 11 

Your strategCicalpl:a3r2tn1 -e9r4f7o-r7W77e7b IDEemsiganil:, Scoofntwtaacrte@, VMGalrokbeatinlTge,cahn.cdoSmEO solutions.
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed dearly on this proposal. An'{ distribution without written consent shall be proceculed

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To accept these project, associated costs and conditions as listed above please sign and date below.
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For VGlobalTech

Date

Date

VGloba!Tech.com - Experience Innovation	Page 10 of 11 

I

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321 -947-7777	Email: contact@VGlobalTech.com
Private and Confidential Document, No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entitles listed dearly on this proposal. Any distribution without written consent shall be procecuted

4.0 References:

ADA Best Practices Tool Kitfor State and Local Governments: https://www.ada.gov/pcatoo1kit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

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Web Content Accessibility Guidelines (WCAG) https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

' /

BB RaHog, A+ilM!rrli

V.§l�!i:��

[B�BB,	Click fo, P<ofile

Call: 321 -947-7777 I Email: contact@VGlobalTech.com

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Private and Confidential Document. No part of this document shall be produced, senf,copied to any parties it is not intended for. lf is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

NINTH ORDER OF B USINESS

A.

Is{es of'Bartram 'Park
Community 1JeveCoyment 1Jistrict
'UnaudlteaJ'inancia[Statements

as of
Octolier 31, 2018

Js{es of'.Bartram 'Park Cummunit;y_ Vevelinmumt Vistrict Comfjinetf'Ba/a11ee Sfieet      Octolier 31, 2018

Governmenta[funtf Tyyes
Cayitaf	(Memurantfum On{y)
 	Genera[		Velit Service	 Project	 	2019	

$1 0,972		$1 0,972	
	
$220,634	
$220,634	
	$0	$0	
	$282,1 24	$282,124	

51.ssets:

Casfi

Investments:

'.Reserve

Series 2015:

$3

Interest '.Revenue
Sinking fu,u{	$3
'Preyayment	$1 30	$1 30
Construction	$5,583	$5,583

'Reserve

Series 2017:
$1 74,883	$1 74,883
Interest	$1 1 ,842	$11 ,842
'.Revenue	$1 72,396	$1 72,396

$45

Construction	$5
Cost ofIssuance	$45
Vue from Vevefoyer	$67,307	$67,307
Vuefrom Genera[funtf	$4,142	$4,142
..'Assessment 'Receiva6{e	$683	$2,736	$3,41 9
Tota[51.ssets	 	$78,962	$868,891	$5,634	$953,487

Lialiifities:
.'Accounts 'Payav[e	$59,347	$59,347
funtf'Ba/a11ees:
'Restrictetffor Velit Service	$868,891		$868,891 'Restricted:for Capita['Projects		$5,634		$5,634 Nonsyeru£a6[e					$0
'Unassigned:	 	$19,615	 	 	 	$19,61 5  
Tota[Lialiifities & funtf'.Equity	 	$78,962		$868,891	$5,634	$953,487

Page 1

Isles of'Bartram 'Park

(j'EJ,/'£101.£ :J'll:N'D
Statement of'.Revenues & 'Exyenditures
:f'or 'Tlie Periotf'E.mfing Octo6er 31, 2018
.'A.aoytecf	Prorated:	..'A..ctua[
'Bu"iJet	10/31/18	'11iru 10/31/18    'Variance

11:EV'E!N'll'ES:
1Jevefoyer ContriGutions
.'Assessment - 'lax 'Roff
.'Assessment - 1Jirect
'.TO'.TJ\L 'RTV'E!N'll'ES
'EX'P'EN'DI'I'U'R'ES:
.'A1XMI!NIS'.f'R'A'.TlV'E:

$58,859
$1 06,827
$36,355
$202,040

$11, 635
$0
$9,089
$20,724

$11, 635
$9,089
$20,724

$0
$0
$0
$0 I

Cinnmunity_ 1Jevewvment 1Jistrict

'E11gineeri119	$6,000	$0	$0	$0
1Ji.ssemination	$3,500	$292	$583	($292)

..'A..r6itrage	$600	$0
.'Assessment 'Roff	$5,000	$5,000

$0
$5,000	$0

.:Attorney Jees	$20,000	$0	$0	$0

.Jlnnua[.J\.udfr	$2,300
'T'rustee :fees	$6,500	$0
.'Management :fees	$45,000	$3,750
Information '1ecfinofogy	$1 ,600	$133 

$0	$0
$3,750	$0

$13 
$41

$133	$0

'lef£yfione	$1 50	$13	$0
Postage	$500	$1
Insurance	$5,665	$5,665	$7,642	($1 ,977)
'Printing aruf'Bindlng	$1 ,300	$108	$320	($21 1) 
Lega[.71.c(vertising	$2,000	$2,000	$323	$1 ,677

$1 7

Otfier Current Cliarges	$250	$21

'Dues, Licenses & Su6.scrY,tions	$175 		$0	$175	
'.TO'.TJ\L .'A1XMI!NIS'.T'R.'A'.TfV'E 'FI'E£1J:	$1 00,740	$1 7,21 5	$1 7,767	($552)1	

Offi ce SuyyCi.es	$200

$21

$15 

$2 

Land"scaye Jvf.aintenance	$52,000	$4,333
.Lafi.e .'Maintenance	$1 4,000	$1, 1 67	$1,510 
'Waterfa[{l'Entry Tom[:Maintenance	$5,400	$450	$0

$4,333

($343)

$450

LaR.e :fountains .'Maintenance	$1 ,400	$1 17	$0	$117 
.'Management	$6,000	$500	$500

'Utifities	$20,000	$1 ,667
t;;enera[.'Maintenance	$2,500	$208

$1 ,667
$208

'.TO'.TJ\L :JI'E£1J	$101 ,300	$8,442	$2,010	$6,432 I
'lO'T..'AL 'EXP'E:N'DITll'R'ES	     $202,040	$25,657	$ 1 9,777    	$5,879  I

'EXC'ESS 'RTV'E!N'll'ES ('EX'P'EN'DI'I'U'R'ES)	($0)	$947
yu:N'D 'B..'AL.'A:NCE - 'Beginning	$0	$1 8,669
:J'U:N'D 'BJ\L.'A:NC'E - 'Endl11fJ		($0)	$1 9,61 5	

Page 2

IsCes of'.Bartrymenam Parfi
Community 1Je:veCo	t 'District
(Jenera[:fum{

:May	June	
Ju{v	..'Aunust	SeptemEer	Tota[	
$0		$0	$0	$0	$0	$20,724	

1vtont/i. 'By :MontIi Income Statement J'isca(Jjear 2018

OctoGer	Ncrv emGer	1Jecem6er

J'eGruary	:Marcfi

..'Apri[

I

$20,724
$20,724

$0
$0

$0
$0

$0
$0

$0

$0
$0

$0
$0

$0 	$0	$0	$0	$0	$20,724 1

'.Revenues:
'DeveWyer ContriGutions/.Jlssessments 'I'ota[Juvenues
'.Expmdltures:

Jtaministrati've Suyervisors

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

JJC:A. '.Exyense

$0	$0	$0	$0	$0

$0	$0

$0	$0	$0

'E1l£Jineering

$583	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$583

Vissemination
.Jlr6itrage
J:lssessment 'R,o{[

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$5,00$00
$0

..'Attorney :fees

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

J.\nnua[21.tuUt

$0	$0	$0	$0	$0	$0

$0	$0	$0	$0	$0	$0

Tru stee J'ees
:Management:fees
InformatWn 'I'eclinoCogy

$0	$0	$0	$0	$0	$0	$0	$0
$133	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0

$0	$0	$3,750

$0

$0	$0
$0	$0

Tefeylione

$0	$0	$0	$0	$0

$0	$0	$0	$0	$0	$1

'Postage	$1

$0	$0	$0	$0	$0	$0	$0	$0

$0	$0	$7,642

Insurance	$7,642

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$320

$323

Printing ami'1Jindl11fJ	$320

$0	$0	$0	$0	$0	$0	$0

$0	$0	$0	$323

Le9a(Mvertisin9

$0	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0

Otlier Current Cfiarges

$0	$0	$0	$0

$0	$0	$0	$0	$0

Offi ce SuyyG.es
'.Dues, Licenses & Su6scrptwns

$0	$0	$0	$0	$0	$0	$0

$0	$0	$0	$0	$0

$17,767 1

Tota[..'A.d'ministrative	I	$1 7,767	$0	$0	$0

$0	$0	$0	$0	$0	$0	$0	

fie{c{

$0	$0

Lamfscaye Maintenance

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

$1, 5$100

Lak.e 211:ainten.ance	$1,510	$0

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

'Waterfall"/'.Entry PontiMaintenance	$0	$0

$0	$0

$0	$0	$0	$0	$0	$0	$0

Lafe .fountains :Maintenance	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$500

.'.M.anaeeme:n.t	$500	$0

$0	$0

$0	$0	$0	$0	$0	$0	$0	$0

$0

'Utillties	$0	$0
!;/en.era(.'.Maintenance	$0	$0

$0	$0

$0	$0	$0	$0

Tota[:f'Udif	I	$2,010	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,010 I

$947

'JotaC'.Ex_pemes	I	$1 9,777	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1 9,777 I

'Excess '.Revenues ('bpenditures)	I

$0	$0

$0	$0	$0	$0	$0	$0	$0	$947 I

Page 3

Isfes of'.Bartram Park
Community '.Development '.District 'D'.£13'.I'S'.E'RYICE yLJ:N'IJ S'.E1U'.ES 2015
Statement of'.REvenues & Txyenditures
:for 'l1ie PerioaTnding Octo6er 31, 2018

.Aaoytea 13udiJet

'Inru 10/31/18	Tliru 10/31/18

Proratea	.'Actua[

'Variance

..'Assessment - 'Direct

Interest Income
.'Assessment - 'Tax 'Iw[[

'EXP'E:NDITU'RTS:
Series 2015
Interest 'Exyense - 1-1/01

$1 00
$141 ,083
$300,1 86
$441,369

$1 60,916 
$1 15,000

$8	$862
$0	$0
$0	$0
$8	$862

$0	$0
$0	$0

$854
$0
$0
$854 I

$0
$0

Principa[Txyense 11/01

$1 58,400

$0	$0	$0

Interest 'Exyense - 05/01

$434,316 

$0

$0

$0 I

 	$7,053	$862	
$280,240	$508,908
 	$287,293		$509,770 

'TO'T.:A£ 'EXP'E:NDITU'RTS
'EXCTSS 'REVT:N'UH ('EXPT:N'DJTU'RH)
:f'U:N'D 13.:AC.'A:NCT - 13eginning
:f'U:N'D 13.:AE.P.:NCT - Tnding

Page 4

Is{es of'.Bartram Parfi

1YE13TS'E'Rl'ICE yLJ3'l'IJ S'E'Rl'ES 2017
Statement of'Revenues & 'Exyewfitures
:for 'Tli£ 'Perioa'Ewfing Octover 31, 2018

.Jlaoytea 13wiget

'Proratea

.Jlctua(

'Ihru 1 0/31/18	'Ihru 1 0/31/18

'Variance

Community_ 1Jevewvment 1Jistrict

'R:E)/'EN'U'ES:
Interest Income
.'Assessment * 'Direct

$ 2$1 61 ,,0501

$8$03	$28$06	$20$03

.'Assessment - Tax 'Ro((	 	$1 24,043	$0	$0	$0 

TOT.Jl£  'R:E)/'E:N'U'ES	$341 ,544	$83	$286	$203 1
'EX'P'ENJJITU'R'ES:

Series 2015
Interest 'Exyense

- 11/01	$$1 5204,,014007	$0	$0	$0

$ 1 23,272	$0	$0	$0 

'Princtpa('Exyense - 11/01
Interest 'Expense  - 05/01	           

TOT.Jl£  'EX'P'E:N'IJITU'R'ES	$297,419	$0	$0	$0  I

OTJ-£'E'R SO'U'RCES/('U5'ES)

Transfer  In/(Out)	 		$0	$0		$0	$0 TOT.Jl£  OTJ-£'E'R 50'11'.RC'ES .Jl:N'IJ 'US'ES			$0	 $0		 $0	$0  I 'EXC'ESS 'RTV'E:N'U'ES ('EX'PE:N'DIT'll'R'ES)		$44,1 25		$286
:J'll:N'D 13.Jl£.JlNCE - 13eginning	 $174,1 47	 $358,835  
:f'll:N'IJ 13.Jl£.JlNCE - Endlng	$21 8,272	$359,1 21 

Page 5

Interest Income
TOTM 'R'l!V'E:N'll'ES
'EX'P'E:N'DIT'U'R'ES:
Cayita[Out[ay

Is{es of'Bartram Parfi Community 1Jevelopment Vistrict C.'A.'Pl'I'M 'P'ROJ'ECI'S j'l1'N'JJ

Series
2015

Series
2017

I

$9

$9 1	l.__

$0

Statement of'.Revenues & 'Exyendltures J'or 'Irie 'Perioa 'Ending Octo6er 31, 2018

$0	$0

'I'O'I'M 'EX'P'E:N'DIT'U'R'ES
OT:Jf'E'R SO'U'RC'ES/('US'ES)

I	$0  1	1._

$_0...11

Interfuiu[Transfer
TOTM O'J':Jf'E'R SO'U'RC'ES/('US'ES) 'EXC'ESS 'R'l!V'E:N'll 'ES ('EX'P'E:N'DIT'U'R'ES)

$0	$0
I	$0 I	I	$0 I

I	$9 I	I	$0 I

J''U:N'D 'BM.A:NC'E - 'Beginning
J''U:N'D 'BM.A:NC'E - 'Ending

Page 6

I	$5,575 I	I	$50 I
I	$5,583 1	I

Is{es of13artram Park
Community 1Jevewyment District Long 'Term 1Je6t 'RRyort

$6,485,000

Current Bonds Outstanding

Series 20 15 Special Assessment Bonds
Interest Rate:
Maturity Date:
Reserve Fund Definition: Reserve Fund Requirement: Reserve Balance:
Bonds outstanding - 1 1 /30/201 5
Less: November 1, 201 5
Less: November 1, 201 6
Less: November 1, 201 7

4.375%-5.1 25%
1 1 / 1 /45
50% of Max Annual Debt Service
$220,634.38
$220,634.38
$6,725,000
$0 ($1 1 0,000)
($ 1 30,000)

Series 20 17 Special Assessment Bonds
Interest Rate:	3.50%-5.00%
Maturity Date:	1 1 / 1 /47	
Reserve Fund Definition:	50% of Max Annual Debt Service	
Reserve Fund Requirement:	$1 72,275.00	
Reserve Balance:	$1 74,882.55 	
Bonds outstanding - 1 1 /30/201 7	$5,345,000	
Current Bonds Outstanding	$5, 345,000	

 	

Page 8

Is(es of'Bartram Park Community 1Je-vewyment District
:fundlng 'ReqU£sts :J)J18

:fundlng 'ReqU£st #

'.Date
'ReqU£st

of

Cfiecli '.Date 'Recei'vea '.Deve(over

Cfiecli
.'A.mount
'.Deverover

'ReqU£stea
:fundlng
.'A.mount
:J)J 2018

'Requested"
:fundlng
.'A.mount
:J)J 2019

'Ba{ance '.DU£ from '.Deveroyer
:J)j 2018

'Ba{ance '.DU£ :from '.Deveroyer
:J)j 2019

27	9/13/17
28	10/10/17

11/15/17	$13,371.88	$0.00	$0.00	$0.00
12/8/17	$14,675.33	$12,404.48	$0.00	$0.00

$0.00
$0.00

29	11/6/17

2/23/18	$11,280.14

$0.00	$0.00

$0.00

30	11/22/17
31	2/12/18

2/23/18	$4,041.03	$2,419.70	$0.00	$0.00
5/24/18	$926.02	$463.01	$0.00	$0.00

$0.00
$0.00

32	8/8/18

11/6/18	$31,941.72

($31,941.72)

$0.00

9/11/18

TOTAL

$44,294.40

$78,403.34

$11,635.27

($11,635.27)1

34	10/28/18

11/6/18	$18,959.24	$0.00	($18,959.24)
$4,771.18	$11,635.27

$0.00 ($11,635.27)

Page 9

B.

Isles of'Bartram Parli Community 1Jeveloyment 1Jistrict 4751-Vest 'JownPface, Suite 114
St. .Jlugu.stine, J'L  32092
:fY18 .'Assessment :Recefpts

ASSESSED TO	

LOTS	SERIES 2015
DEBT
SERVICE ASMNT	SERIES 2017
DEBT SERVICE
ASMNT	FY 19 AOSM&MNT	
TOTAL ASMTS	
LENNAR	281	141 082.96	216 501.34	36 354.60	393,938.90	
						
TOTAL DIRECT INVOICES NET	281	141,082.96	344,792.77	36,354.60	393,938.90	
TAX ROLL NET	335	292,215.75	128,287.99	106,826.68	527,330.42	
TOTAL DISTRICT NET	616	433,298.71	473,080.76	143,181.28	921,269.32	

RECEIVED FROM	
BALANCE DUE	SERIES 2015 DEBT SERVICE
ASMNT	SERIES 2017 DEBT SERVICE
ASMNT	FY 18
O&M
ASMNT	
TOTAL RECEIVED	
LENNAR	384,850.25	.	.	9,088.65	9,088.65	
TOTAL DIRECT INVOICES

TAX ROLL RECEIVED/ DUE	384,850.25

504,285.83	

16,875.38	.
.	9,088.65

6,169.21	9,088.65

23,044.59	
TOTAL RECEIPTS / DUE	889,136.08	16,875.38		15,257.86	32,133.24	

TOTAL TAX ROLL RECEIPTS

16,875.38

.

6,169.21

30,453.18

PERCENT COLLECTED DIRECT
PERCENT COLLECTED TAX ROLL PERCENT COLLECTED TOTAL

0%
6%
4%

0%
0%
0%

25%
6%
11% 

2%
6%
3%

TAX ROLL RECEIPTS

DISTRIBUTION	

DATE	SERIES 2015 DEBT SERVICE
ASMNT	SERIES 2017 DEBT SERVICE
ASMNT	

FY18 O&M ASMNT	

TOTAL RECEIVED	
1	11f7/2018			.		
2	11/19/2018	16,875..38
.		6,169.21	30,453.18	
			
.			
			.			
		..	.	..	

.	
			
.			
		
..	.	..		

Page 7

C.

Fund

Date

Check No.

Amount

/genera(]'und

Isfes of�artram Park

Community 'Deve{oyment 'District

Cliecli '.Run Summary
10/31/2018 � 11/27/2018

.Jlccounts Paya6(e	1 0/1/18 	31 8-324	$	5,504.79	
	1 1 /8/1 8	325-336	$	32,308.74	
	1 1 /1 4/1 8	337	$	3,504.79	

 Su6-'Tota(	$	41,31 8.32 

l'.T'ota(

$

41,31 8.32

BIASLNKESAOFISLBAERSTROAFMBA-RTGRENAEMRAL

A**P*30C0RHECK  DATES  10/01/2018  -  11/27/201Y8EA*R*-*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER	RUN  11/27 /18	PAGE	1

CHECK  VEND#	• . . . . INVOICE . . . . .  . . . EXPENSED TO . . .	VENDOR NAME	STATUS

AMOUNT

. . . . CHECK. . . . . 

DATE 10/11/18 00002 

DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
7/20/18  1N0O3T0I6C7E54OF2 0P1 8H0 78 /31 51 /0-1 851300-4 8000 
8/21/18  1A0D3O0P8T01F7 IS2C0A1L8 0B8U3DG1E0-T51300-48000 

*	2,198.91 
*	1,094.96 

AMOUNT	#

10/11/18 00002 

ST. AUGUSTINE RECORD

-

9/21/18  1R0F3P09A2N2N3UA2L0 1A8 0U9DIT310-51300-4 8000 

- -  -  -  - -  -  -  - -  -3-,2-9 3-. 8 -7  000318 

*

103 .22 

*

103. 22 000319 

-  - -  -  -  -  - -  -  -  -  - -  -  - -  -  -  -  -  - -  -  - - -  -S-T, -AUGU-ST-IN-E-RE-CO-RD- -  -  -  - - -  -  -  -
10/11/18  00002	9/21/18  1F0Y30192M2E3ET2I0N1G80SCH3E1D0U-L5E1300-48000

- - - - - - - - - - - - - - -
107 .70 

ST. AUGUSTINE RECORD

-  - - -	*

-  -  - -  - - -  -  -  -  - -1-07-. 70-

000320 

10/11/18  00018	10/01/18  3O4C7T8 9M3ANAG2E0M1E8N1T0  S3E2R0V-5IC3E8S00-45501

SERVICES, INC.

500 .00
500 .00 000321 

-  -  -  - -  - -  -  - -  -  -  -  - -  -  - -  -  -  - -  -  -  -  - -V-EST-A-PR-OP-ER-TY 	*

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

10/11/18  00018	7/01/18  3J4U4L6 1M6ANA2GE0M1E8N0T7  S3E2R0-V5IC3E8S00-45501

SERVICES, INC,

500 .00
500 .00 000322 

-  -  -  -  - -  -  -  -  - -  -  -  - -  -  - -  - -  -  - -  -  -  -  -V-EST-A-PR-OP-ER-TY- -  - -  -  - - - -  -  - - -

*	- - - - - - - - - - - - - - -

10/11/18  00018	8/01/18  3A4U5G8 8M9ANAG2E0M1E8N08T  S3E2R0-V5IC3E8S00-45501

INC.

500 .00 

- -  -  - - -  -  -  -  - -  -  -  -  - -  -  -  - -  -  -  -  - -  -  -V-EST-A-PR-OP-ER-TY- -SER-V-ICE-S-,   -  - -  -  -  - -

*	- -  -  -  - -  -  -  - -  - -5-00-. 0-0  000323

-	VESTA  PROPERTY

10/11/18  00018	9/01/18  3S4E6P8 1M8ANAG2E0M1E8N0T9  S3E2R0-V5IC3E8S00-45501

CELESTINA MASTER HOA

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

S-ERVI

CES, INC .

500. 00
*	- -  -  -  -  - -  -  -  - -  -5-00-. 0 -0  000324

11/08/18 00025 

11/08/18 00006 

8/22/18   0A8U2G22I0R1R8 IG2A0T1I8O0N8  R32EI0M-B5U7R20SE0-46300
8/29/18  7F54Y419  GEN2L0I1A8B1 0IL3IT1Y0-51300-45000
8/29/18  7F54Y419  PROP2E0R1T8Y10IN3S1U0R-A5N1C3E00-45000

LLC

146. 09 

*

*

- -  - -  -  - -  -  -  - -  -1-46-. 0 -9  000325 5, 750.00 
1, 892.00
7,642.00 000326 

-  -  -  - -  - -  -  - -  -  -  -  - -  -  - -  -  -  -  - -  -  -  - -EG-IS-  -INS-UR-AN-CE- A-DV-IS-OR-S

*	- - - - - - - - - - - - - - -

11/08/18 00011 

11/08/18 00001 

6/08/18  1M8A7Y3 7P1ROFE2S0S1I8O0N5AL3 1S0E-R5V13IC00E-S 31100

ENGLAND THIMS & MILLER INC

6/01/18  4J8UN  MANAG2E0M1E8N0T6  F3E1E0-51300-34000
IBTR ISLES OF BRTRM BPEREGRINO

225.00

*

-  -  -  - -  -  -  - - -  -  -2-2 5-. 0 -0  000327 3,750.00

 	

A* *P*30C0RHECK  DATES   10/01/2018  -  11/27/201Y8EA*R*-*TO-DATEIASLCECOSUONFTSBARPAYTARAMBLE-PGREENPEARAIDL/COMPUTER  CHECK  REGISTER	RUN  11/27 /18	PAGE	2

#

BANK  A  ISLES   OF BARTRAM

*

JUN  INFORMATION  TECH	*

CDHAECTEK    VEND#	• • D•A• T• EINVOIINCEVO• I• C• E• ,   , Y• R• EMXOPEDNPSETDATCCOT•#• • SUB    SUBCLASS  VENDOR  NAME	STATUS	AMOUNT 6/01/18 48	201806 310-51300-35100			133 .33

JUN  DISSEMINATION  SERVICE

6/01/18 4 8	201 8 0 6 310-51300-31200	583.33

OFFICE SUPPLIES	*

6/01/18 4 8	20 1 80 6  310-51300-51000	*	15 . 24
6/01/18 4 8	201 8 0 6 310-51300-42000	20.02 

AM• • O• U• NCHTECK • • • , . 

6/01/18  4P8OSTAGE  201806  310-51300-42500	* 	156 .30 

- - - - - - - - - - - - -
11/08/18 00001 

COPIES
- - - - - - - - - -

- -  -  -GO-VE-RN-ME-NT-AL- M-AN-A-GEM-EN-T-SE-RV-IC-ES 	4-, 65-8-.22-

*

3,750.00 

000328

7/02/18  4J9UL  MANA2G0EM1N8T07FE3E10S-51300-34000
7/02/18  4J9UL  INFORMA20 1T8I0O7N3T1E0C-H51300-35100
7/02/18  4J9UL  DISSE2M0I1N8A0T7IO3N10-SE5R1V30IC0E-31200

*	133 . 33

*

*	583.33 

7/02/18  4C9OPIES	201807   310-51300-42500

*	5.40

7 /02/18  4T9ELEPHONE201807   310-51300-41000

7. 89 

-  -  -  - -  - -  -  - -  - -  -  - -  -  -  -  - -  -  - -  -  -  -  -GO-VE-RN-ME-NT-AL- M-AN-AG-EM-EN-T-SE-RV-IC-ES-  - -  -  -* 	4 -, 47-9-.95- 000329 

11/08/18   00001	8/01/18  5A0UG  MANA2GE0M1E8N0T8  F3E1E0-S51300-34000
8/01/18  5A0UG  INFOR2M0A1T8 0IO8N3T1E0C-H51300-35100
8/01/18  5A0UG  DISSE2M0I1N8A08TIO3N1 0S-E5R1V3I0C0E-31200
8/01/18  5O0FFICE  SU2P0P1L80IE8S310-51300-51000

3,750.00

*

*	133 .33 

. 15

*	583 .33

*

*

8/01/18  5P0OSTAGE
8/01/18  5C0OPIES

201808 310-51300-42000
201808 310-51300-42500

.89 
2.10

-  - -  -  -  -  - -  -  -  -  - -  -  - -  - -  -  -  - -  -  -  -  - -GO-VE-RN-ME-NT-AL- M-AN-A-GEM-EN-T-SE-RV-IC-ES-  -  -  - -* 	4-,4 6-9 -. 80- 000330

9/04/18 51	2 0 1809 310-51300-35100	*

SEP  INFORMATION  TECH

11/08/18   00001	9/04/18  5S1EP  MANA2G0EM1E8N0T9  F3E1E0-S51300-34000

9/04/18 51	2018 0 9 310-51300-51000	*

9/04/18  5S1EP  DISSE2M0I1N8A0 T9IO3N10S-E5R1V30IC0E-31200	*
OFFICE SUPPLIES
IBTR ISLES OF BRTRM BPEREGRINO

3,750.00 
133 . 33
583.33
15 .30

 	 	 	

BANK A ISLES OF BARTRAM

A* *P*30C0RHECK  DATES  10/01/2018  -   11/27/201Y8EA*R*-*TO-DATEIASLCECOSUNOFTSBAPARTYRAABMLE-PRGENPEARIADL/COMPUTER  CHECK  REGISTER

RUN  11/27 /18	PAGE	3

CDHAECTEK    VEND#	• , D. A. T. EINVOINVEO, I. C.E. .   . Y, R,MEOXPENDPSTEDATCCOT.#. . SUB	SUBCLASS  VENDOR  NAME 9/04/18 51	201809 310-51300-42000 
POSTAGE
9/04/18 51	201809 310-51300-42500

STATUS
*
*

AMOUNT
4.70 
184. 80

A. M. O. U. NCTHECK, . #. . . 

- - - -

COPIES

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

- - -

GOVERNMENTAL MANAGEMENT SERVICES

*	- -  - -  -  - -  -  -  -  -4-, 6 -7 1-.4 6-  000331 

-

11/08/18 00013	6/29/18 17069B	201806 310-51300-35200

- - - -

- - - - - - -

-  -  -  - -  -  -  -  - -  -  -  - F-YE   9/30/17  AUDIT  REMAIN	GRAU  AND  ASSOCIATES

500 .00

- - - - - - - - - -

*

500 .00 000332

11/08/18   00004	5/31/18   1A0P0R74G1ENER2A0L1 8C0O4UN3S1E0L-51300-31500

70.50

11/08/18 00004 

6/30/18 101342	201805 

HOPPING GREEN AND SAMS

*	- - - - - - - - - - - -

7-0-. 5 -0   000333

MAY  GENERAL  COUN3S1E0L-51300-31500

830 . 85

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

HOPPING GREEN AND SAMS

*	- -  -  -  -  - -  -  -  - - -8-30-. 85-

000334

11/08/18   00004	7/31/18   1J0U1N9E60GENE2R0A1L80C6OU3N10SE-L51300-31500

472.50 

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

HOPPING GREEN AND SAMS

*	- -  - -  -  - -  -  -  -  - -4-72-. 50-

000335

11/08/18   00017	10/29/18   1T0A2X9 2D0I1S8T2#081810   300-20700-10200
10/29/18   1T0A2X9 2D0I1S8T2#091810   300-20700-10200
10/29/18   1T0A2X9 2D0I1S8T2I0N1T8E1R0 E3ST00-20700-10200
10/29/18   1T0A2X9 2D0I1S8T2I0N1T8E1R0 E3ST00-20700-10200 
10/29/18  1T0A2X9 2D0I1S8 T2I0N1T8E1R0E3ST00-20700-10200 
10/29/18  1F0Y2 91270E1X8CE2 S0S1 8F1E0E3D00IS-T20700-10200 

2, 540 .33
*	1, 354 . 93
*	189 .22
*	9. 07
*	5.51 
*	43.31 

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

ISLES OF BARTRAM PARK COD

*	- -  -  -  - - -  -  -  - -4-, 14-2-.37-

000336

8/21/18 08212018  2 01808 310-51300-48000	*

ADOPT  FY19  BUDGET

11/14/18   00002	7/20/18   IN0O3T0I6C7E54OF20P1H8078/31510/-1851300-48000

ST. AUGUSTINE RECORD

9/21/18  !030	23 2 0 1809 310-51300-48000	*

9/21/18  !N0O3T0I9C2E23RF2P0 1A8N0N9UA3L10A-U51D3IT00-48000	* FY19  MEETING  SCHEDULE

TOTAL FOR BANK A IBTR ISLES OF BRTRM BPEREGRINO

2, 198.91 
1, 094 . 96
103.22 
107 .70 

41,318.32 

3, 504.79 000337 

 	 	

BANK A ISLES OF BARTRAM

A*P*3*0C0RHECK  DATES  10/01/2018  -   11/27/201Y8EA*R*-*TO-DATEIASLCECOSUNOFTSBAPARTYRAABMLE-PRGENPEARIADL/COMPUTER  CHECK  REGISTER

RUN 11/27 /18 

PAGE	4

CDHAECTEK    VEND#	. . D. A. T. EINVO INEVO. I. C• E. .   . Y. R.MEOXPENDPSTEDATCCOT.#. . SUB    SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A• M. O. U. NCTHECK . . . • ,

#

TOTAL FOR REGISTER	41,318 . 32

IBTR  ISLES  OF  BRTRM  BPEREGRINO

Qu(8es6ti6o)n4s7o0n7t1h3i3s iOnpvtoioicne2call:

�	,.!1.. NEWSPAPER START STOP		REFERENCE
09/02

DESCRIPTION
Balance Forward

ea!
PRODUCT

SAU SIZE

�  BUILNLITESD   eJ TRIMUENS    � RATE

I.!!!. AMOUNT
$3,293.87

09/21 09/21 !03092234-09212018

ISLES OF BARTRAM PARK	SA St Augustlne Record COMMUNITY DEVELOPMENT
DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT
SERVICES The Isles of Bartram

1.00 X 5.7500

5.75

$8,98

$51.64

09/21 D9/21 103092234-09212018

Park Community Development Dlstrlo ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRlCT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT

$8.97

2.00 X 3.0000	6	$8.98	$53.88	
MTG SCHEDULE FY 2019	SA St Aug Record Online	2.00 X 3.0000	6		$53.82	
PREVIOUS AMOUNT OWED: NEW CHARGES THIS PERIOD:	
$210,92	
CASH THIS PERIOD:	$0.00	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

SERVICES The Isles of Bartram Park Community Development Distrlc

SA SlAug Record Online

1.00 X 5.7500

5.75

$51.58

09/21 09/21    !03092238-09212018
09/21 09/21     !03092238-09212018

MTG SCHEDULE FY 2019	SA St Augustine Record

We appreciate your business.
Your account remains past due. Past due balances are reported to creditreporting bureaus. You must send us your payment Immediately In order to continue advertising schedules. Protect your credit.

INVOICE AND STATEMENT OF ACCOUNT	AGING OfPASTDUEACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED 1N TOTA1.AMOUITTDUE	sar

"'	CURRENTNETAMOUITT

$3,504.79

$332.05

.1 

30 011.YS	I	$O DAY$	OVEfl!IO DII.YS	• U/.IAPPUEO AMOUITT	.1   TOTAL AMOUNT DUE

SAL$ES2R1E0P/.P9H2ONE#
Melissa Rhinehart	'
904-819 3423
MAKE CHECKS PAYABLE TO
The St Augustine Record

.1

"'	,.,

I

SIA>,. 	,�...-

COMPANY

TOTALAMOUNT DUE	•UNAPPUEDAMOUNT	la I	TERMSOf PAYMENT

'

$1,094.96	I	$2,530.96

I

B!LUNGPERJOO	'" Bili.EDACCOUNTHUMBER
09/03/2018 - 09/30/2018	15657
The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

,,	B1WNG PERIOD

ADV$ER0T.0IS0ERINFORMATIOM

,,,	,,,

II

AOVERTISERICLIENTNUMBER	ADVERTISER/CLIENTNAME
15657	GMS/ISLES OF BARTRAM PARK CCD

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE
'	ADVERTISER/CLIENTNAME

GMS/ISLES OF BARTRAM PARK CCD

' RECORD	09/03/2018 - 09/30/2018 

The St. Augustine Record Dept 1261

SA 7	$3,504.79
CURRENTNETAMOUNT

30 DAYS

$332.05	NET 15 DAYS
OOOAVS	OVER90 DAYS

pO Box 121261

$210.92	I

$1 ,094.96	I

$2,530.96	I	$0.00

Dalias, TX 75312-1261	" PAGE# 1, I BtlLING DATE

I• I

BILl.ED ACCOUNTNUMBER

I 7 I  ADVERTISEAA:UENT NUMBER	Z4 STATEMENTNUMBER

ADVERTISING INVOICE and STATEMENT

I	09/30/2018	I	15657	I	15657	I	0000026622	

Ir��

 	0ll1NG ACCOUITTNAMEMIDADDRE88	

GMS/ISLES OF BARTRAM PARK CCD 475 W TOWN Pl STE 114 
SAINT AUGUSTINE FL 32092-3649
ll"l111hh•1111h1hh11111h1111'11 111lh1+11hhlpll\l111I

 	REMITTANCEAOORESS	

TDheeptS1t2. A61ugustine Record PDOallaBso,xT1X2172563112-1261

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Acct:

1 5657
Phono:	9042889130
E-Mail:
Cliont: GMS/ISLES OF BARTRAM PARK CC

Name: GMS/ISLES OF BARTRAM PARK CCD
Address: 475 WEST TOWN PLACE, STE 114 
City:   SAINTAUGUSTINE	State: FL

Zip: 32092

Ad Number:  0003080177-01	Caller:   SHELBY STEPHENS	Paytype: BILL
Start: 08/21/2018	Issues:	2	Stop: 08/28/2018
Placement:  SA Legals	Rep: Melissa Rhinehart
Copy Line: ISLES OF BARTRAM PARKCOMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER TH

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Lines Depth Columns
Price

124
15.25
2
$1,094.96

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Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augusti ne Record

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THE ST. AUGUSTINE RECORD
Affidavit ofPublication

475

GMS/ISLES OF BARTRAM PARK CCD WEST TOWN PLACE, STE 1 14
SAINT AUGUSTINE, FL 32092

ACCT: 15657
AD# 0003080177-01
PO#

PUBLISHED EVERY MORNING SUNDAV T\-l'lOUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

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NOllt'H01;J'IJflLIC llliARliSO TO t'ONS11)Jm nm A.ooi-noN Ott'fHl� YIS­ CAL Y.f...'\.I.( :IOHl/:WL� BUil0.&1;  N()TJ(.'E Of l'UltMl.l(; HISARIN(: '.tO 4,!IJN·
COLUiCJ"JON,  ANP  l�NIIORCl'MI�  011  Tilt SAME;  AND  NotICf:  OJ'
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!Vtmllb1�Al'!dli Cti-m1nln� J._l�ing., euWk:ll�r1g_-,;.,.ri� ReJ.1r1l;a.rJ1.h�linJ!
l"h� l!t..>J ofllfltlr,ri,L P.;. 1k. l"'b i1l>11tt1li>.,y r,.;.,il,:.;li'11�1\I  P:lltitl Audit C,.,..,111',illt� M�l­ is)fl, ll.ill L� I� tin 'nfwdi)•, Sej\tb'OO�r  11, ao1s, :i1t lt:00 tu11, :i1t 01� �m�ii 1-.t G<i,trPlllt11tM J.l;1Jl:iU,�ni�Jl1 .S..'hiteri, LI� ¼jl'I, l\'e;t 'l'l•1n1 l'lan"> Sult\\"  t1+, Sl, A1<t,.'tl!4in�.  Fkirldu.  3ib&�.  1in,nWii\(:}f  ftillo,,.iut:  lh.-: 01U111:rtllllk'Jll,-0tllk /J.11.l!l C\lll'ml�li� 100/lin.j:: tl1"' Boonl t1fS11pm'ii"'1"ll f(trill� t.l� ,it':&.,.tmi,n· P,iTk Ci>l'pl'nl,l)i•
� Thmllo;:111'11!111 [)itlrn.1. (Allnlntn \\ill tlit!.J th� folklwifQ: two ll\il�k hl�riilgi<,. (Ul,l II.
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TWO PUBUCflEAltINGS ANDA.REGUUR !'illili.TING
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al$"  • bdd Uttauruid�r lh· itTipculllon"<il'11Pt"nliuru mid n,.,,inlnian1'o:- �L!<.-rilll l�-
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STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St.

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Allo�nl t11i,cli11i; of"ibt! Dl$Lrici "l"lill ;1.h1:1 ll<! ht-111 wl1efl.f tl111 lklhnl mu}' ooruidl!r Jili)"otli· l!rbil�in,,,:s Umtillll,)'-pl':<pl!rirlltllnl'lil'lbtl! it,
Dcmipti1111 p.fMell."llw,.nL\

Augustine Record, a daily newspaper published at St. Augustine in

'fhe Di:rtrfot '9tJ1otoe:I �     fal a.'!'l l!.lmtcnls 1m ut,,dn tx.mlillcil \lroj!<Orty Y.1\hin thii DJJ

tri..-t foe- IJ1� pll'!')lll6C ufpc,;itmdlng a portioo <1fU1c Dh!rid'!! p,111!ml 11dtni11i11.ra.tiw, OJll!r

St.

ations, a:nd m�liill'll:1.111/1: hud   t ai1d prmadini: 1hi, ll1nd:< llL'OO!><l\tv lo pn' dro1 •l!nicl!

Johns County, Florida; that the attached copy of advertisement being a NOTICE OF HEARING in the matter of ADPT FISCAL

ml-ouWtmdi� boudi ,._. rdll!j>ldcil in ih.c Dhlncl', di,bl �cfTIIXe bl1™-  '/"he Jlll-rli<m of ti.., liwl "'l rinl fun,l.,d  \Ii.th 0&},{ .'u�mL�l1� \-\ill bt: fu11dl,d 'iJ:.l"Olll!h n. f1!11Jil1'6
upttfflL'!:,.<>l nilh the dl:'l.�o�I�  A i;ro;;r�fo d�lctkln -nr!.he Oi�rid (i.e., the pmper·
tv pnlfflli:dl� .mlir-:ct to lhf, n�mcnl} u Mle1:1tifil-d ln lh<i m�p 1111-«bOO hnl'<-'lo. 11H:

BUDGET was published in said newspaper on 08/21/2018,
08/28/2018.

Diltrkt Mojiu it�111-l<h:ct{fo)"lnr �11perali111>1 nnd 1.inintcn,mix- ·
llfl.tttDJtJ.ldem\k>ub)•t"fi.�Bann:l �nd 11flutlH:hllldingof� P'llblii,lwnr"c'Pin

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

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Sworn to and  subscribed  before me this	day of AIIG 2 R

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who is personally known to me has produced as identification

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Fri, Sep 21, 2018 8:09:10AM

Legal Ad Invoice

The St. Augustine Record

Acct:

PEh-Monaiel::

15657
9042889130

Name: Address:

GMSnSLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, STE 114

Client:
Ad Number:
Start:

GMS/ISLES OF BARTRAM PARK CC	City: SAINT AUGUSTINE
0003092238-01	Caller: SHELBY STEPHENS
09/21/2018	Issues:	1

State:
Paytype:
Stop:

FL
BILL 09/21/2018

Zip:	32092

Placement:

Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF MEETINGS ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors

Lines Depth Columns
Price

34
3.00
2

$107.70

NOTICCOEMOMFUMNElE1Y11DNEG\S'ELJSOLEl'SMOEFNBTADRlSTTRRAIMCPTARK

NFffovlnemmbryer2601,201169Lw.downeri..Meeting: llAlnng)•wJ5t,2210,129019

continued tu a dntt, time, nnd pl11ce to be 3peclfied  on the reoord 111 thegsmeeting,

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or physicn! hni,uirment &h.011ld contad the Di.rtrid Office 11.t {904) 940-68�0 nt Ji=;t

Anyper.;on requiring special accommodations for the meetings b"'-"'use of" di,mbility
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JDllisiltl�ricOt Mlitaenrager	00030922311September21, 201£1

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

G47M5 WS/IESSLTESTOWF BNAPRLTARCAEM, SPTAER1K14CCD SAINT AUGUSTINE,FL 32092
ACCT: 15657

NOTICEOFMlIBTINGSISI.l'.8 OFllARTRAMP.ARK COMMUNITYDEV.RLO:PMENTDISTRICT

cr;!n���=�e::t�'!.

t�:':1	�i!!d�i;r.!0

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!��}Gt!i\:r.s�:���!;fll�ws";"1' on the tbird Wedn�it:y�llft}iacacl:i
November 6,2018:Land<1WA11t.$Meelhig Fcht11ll.l'Y!10, 9.019
lbyJ£.2-019 Aug,...t21, .2019

:  ::�1;:�'3;i11.t�J..:����Po�� ���•re!.�lJ�mZ:&n�

:  The tneetinfF are open tothe public andwillbopewndnct.ed in ai,mrdance with !he pro.,

epl,one.

:    The:remwb,;,occasiorurwhen�orother 1ndiv1dual& mayparticipate bp;puker �

AD# 0003092238-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

Aeyperson requiring speciol aCCOI.IUnO<b.timn fur the meeting� hl!C'lu�e of& di!i1Ulillty or ph)'fiieal impalnnent should contact \be Dir.t.rlct. Offil!e at (9M) 9i-0-�850 11.t l=t

i=ta���

h

District Office.

:i�����0FloJ'd��;s�:�i..a��;.r:J�,:;aid
Each person who decides in ,ippeal.  :any 11.ction b.ken nt the mee1mi,s is adl'ised that p�rn<m will :need • ,:ecord of tha proci!f:ding,; and !bat ru,cordlngly, the person ma)'

STATE OF FLORIDA COUNTY OF ST, JOHNS

NOTICE  OF  MEETING	MTG

Before the undersigned authority personally appeared JAMIE WlLLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a	in the matter of
SCHEDULE FY 2019 was published in said newspaper on
09/21/2018.

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

JamesOliver
: Disl:ridMannger

0003092238Sept,,mbru: 21, 201&

efore me this 	day oPEP 2 1 ZU18
by		who is personally known to me or	as identification

I

('A,,,V-,,,,V,,V,fVVSAIV'
0-,>�\'1 I'll,}	Notary Public Stale of Florida
::  M <,':  Jennifer L. BL!rris
� ·-· -.  � My Commission GG 196188
")    >V❖0-;.,_o-t.'$      Explres 03/"\..1l2022
�,,,,.,f..,,I'.

Fri, Sep 21, 2018 8:09:10AM

Legal Ad Invoice

The St Augusti ne Record

Phone:

Name:

Acct: E-Mail:

1 5657
9042889130

Address:

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, STE 114

Client:

Start:

Ad Number: Placement:

GMS/ISLES OF BARTRAM PARK CC	City: SAINT AUGUSTINE

Caller:

0003092234-01	SHELBY STEPHENS
09/21/2018	Issues:	1
SA Legals	Rep: Melissa Rhinehart

State:
PayStytoppe:

FL
BILL 09/21/2018

Zlp: 32092

Copy Line:

ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUt
COJ.SU:SI'tlMUONFl'IYBARDEVliLOTRA1i1PAMRKBNT

Lines Depth Columns
Price

67
5.75
1
$103.22

REQUl!SfFDOIR.Sl'TRllIOCT:t'OSAI.S FOil

ANNUALAUDITSERVICES

=�� r:� �u�rn!:::�ro�vid�e:fu:r

The Isl<'$ of Bartram Part Community

e

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nz!:�,�g<hii����:rc:sr..1;:t:;

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Jrunes O0li\0-e0r30, D9i2str2.3lc-4-t:MSenpntenmgc:rber 21, 201a

THE ST. AUGUSTINE RECORD
Affidavit of Publication

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, TE 114
SAINT AUGUSTINE, FL 32092

AADCCT# 0:01053605927 :234-01
PO#

PUBLlSHED EVERY MORNING SUNDAY TilROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns �ounty, Florida; that the attached copy of advertisement being a REQUISTION OF PROPOSALS in the matter of ANNUAL AUDIT SERVICES published in  said  newspaper on 09/21/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County> Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the hdshe has neither paid nor promised any person, firm or corporation any discount, rebate, comm1ss1on, or refund for the purpose of securing this advertisement for publication in said newspaper.

I

J )  

COISMMUNITYLt!S OFBADREYELOTJIA.Ml'PMENJ'All.K. REQ,UESTFODISTIilJll'ROerl"OSALSFOR

ANNUALAUDlTSEB.VlCl!S

Notary Public Sts\e of Florida Jennifer L. Burns
My Commission GG 196188 Expires 03114/2022
;;.,,v,""'""""'""''-",,..,..AI'��

\Testa,,.

Invoice

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

Bill To
Isles of Bartram Park CDD 475 WestTown Place
Suhe 250
Jacksonville FL 32092

Invoice #
Date
Terms Due Date Memo

347893
1 0/1 /2018 
Due on receipt 1 0/1/2018
MANAGEMENT SER\/...

Total	$500.00

\Testa,,.

Invoice

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

Bill To
Isles of Bartram Park CDD 475 West Town Place Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

344616
7/1/2018
Due on receipt
711/2018
MANAGEMENTSERV...

/ • 3?. ·5 3, t1f,'f5So\

Total	$500.00

\Testa,,,

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

Bill To
ls[es of Bartram Park CDD 475 WestTown  Place Suite 250
Jacksonville FL 32092

Invoice

Invoice # Date
Terms Due Date Memo

345889
8/1/2018
Due on receipt
8/1/2018
MANAGEMENT SERV...

1· 3;2· 533 ' '155DI 
I[ 

Total	$500.00

Invoice

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

Bill To
Isles of Bartram Park CDD 475 West  Town Place Suite 250
Jacksonville FL 32092

. .;;:j ;�;,.: ;/;);',,,;-.·-
.MANAGEMi:NTsi�Ji6�s

Invoice # Date
Terms Due Date Memo

346818
9/1/2018
Due on receipt
9/1/2018 
MANAGEMENT SERV...

/ ·32 . 53'3'. "(5501
,t 

Total	$500.00

Celestina Master HOA, Inc
INVOICE DATE: AUGUST 2018

To:	Brian Sanchez
Isles   of    Bartram    CDD 475 WestTown Place, Suite 114 St Augustine, FL 32092

DESCRIPTION	AMOUNT

Reimbursement for Irrigation Billing (10%}

Any questions please call Jennifer Hill 386-439-01 34

TOTAL AMOUNT DUE

Make all checks payable to: Celestina Master Homesowners Association Please mall or deliver to Vesta Services 411 South Central Avenue, Suite B Flagler Beach, FL 32136.

146,09

$146.09

1��    Pd  .\,-� : .

Isles at Bartram Park Community Development District c/o      Governmental       Management       Services 475 WestTown Plaoe, STE #114
St Augustine, FL 32092

Customer: Isles at Bartram Park Community Development District

Isles at Bartram Park community DevelopmeM District
522

	7,642.00	
	
lnvolce#7544	
l • 

l·31 • 51:3 • '-Is'

	

7544	
10/01/2018	
Renew policy	Policy#100118240 10/01/2018-10/01/2019
Florida Insurance Alliance	y POL,EPU,EBL,Herb & Pest - Renew polic
Due Date: 9/2812018

tropeGen u�a.h/�blic 6ffic,a.fs- (i:�?bO. ()U
�VlXrx:£  !§	Ii /Jf/2 {)u	
7,642.00	
	
$	7,642.00	
		
FOR PAYMENTS SENTOVERNIGHT:
Egis /nsuranre Advisoi:i ll.C. Frffh  ThJrd Whofesa'8 Lockbolf, Lockbox #234021, 4900 W. 95th St Oafdawn, IL 50453		

Remit Payment ro: Egis 1nsuranr:.e Advitors, I.LC Lockbox 234021 PO Box 84021
Chicago, IL 60689--4002

cbitner@egJsadvlsots.com	06/29/2018

4Is7le5sWOefsBtaTrotrwamn PClaOcDe St.itAeu1g1u4stine, FL  32092
PPrroojfeecstsional Serv1ic3e1 s25r.e0n3d0e0r0ed througIshleMsaoyf3B1a,rt2r0am18COD Professional Personnel

June 8, 2018 Invoice No:

0131 81 2753.7013000

Totals

Principal - Vice President
Total Labor

Hours
1 .00

Rate

Project No:

225.00

Amount
225.00

225.00

Invoice Total this Period	$225.00

England•Thim)&ffiiDc,r,lnc.

EIIG!llEEllS•l'WfflERS•SOO'IEYORS•G!S•!Alll$CAPHRCHITECTS
147/SlldSL�Road•JodlM.ile,f!Mh�•ld904-W-e.m•loxlm-9m C,,«I0025&-l �t

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

Bill To:
Isles of Bartram Park CDD 475 WestTown Place
Suite 114
Al Augustine, FL 32092

Invoice
Invoice #: 48 Invoice Date: 6/1/1 8
Due Date: 6/1/18 Case:
P.O. Number:

Description Management Fees • June 2018 I -31 · 513-3'1

Hours/Qty

Rate	Amount

133.33

15,24	1 5.24

3,750.00	3,713530..3003

Dissemination Agent Seivlces • June 2018 I · 31•5 13 .3\"l..

Information Technology- June 2018 1·31 -513.35\

Postagel-31•5l_3, • '-/"I. Copies  1•31 ·513 • 1f2. 5

583.33	583.33

1 56.30

20.02	20.02
1 56.30

Total	$4,658.22	
Payments/Credits	$0.00	
Balance Due	$4,658.22	

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

Bill To:
Isles of Bartram ParkCDD 476 Wes!Town Place
Suite 114

Invoice

Invoice #:  49 Invoice Date: 7/2/18
Due Date: 712/18
Case:
P.O. Number:

At Augustine, FL 32092

BY: ................1 .......

Description
Management Fees  - July 2018 l·.31• 513 •3 '1 Information Technology - July 2018 I· 31•51 3. 35 I
Dissemination AgentServices - July 20181 . ,1 , 513, 31?..
Copies l·Jl -51 3· '12-5

Hours/Qty

Total

Rate	Amount
3,750.00	3,750.00

583.33	583.33	
5.40	5.40	
7.89	7.89	

1 33.33

$4,479.95

    Payments/Credits		$0.00 Balance Due	$4,479.95

1001 Bradford Way

Governmental Management Services, LLC
Kingston, TN 37763

Invoice

Case:

lnvolnicv<>olDca<>t#e;:  58011/18

4S7u5iteW1e1s4t Town Place

13IsilellsToof:Bartram	rk CDD Al Augustine, FL 32092

Due Date:
P.O. Number:

8/1/18

P0$Criptlon

Hours/Qty

Rate	Amount

Postage 1 - 3! , SI 'S · 012

lnforrnation Technology - August 2018 1•31, 513-351	· 31'2..

Management Fees  - August2018 I ·3l ,,1; . ·y-1 DOifsfisceemSinuaptpiloiensA/g,:e:,nIt,S5e1iv3lc• �es2- August 2018 I·31 · 513
/

3,750,00

0.89

5830,.3135
2.10

3,715303,,0303

133,33

0,89

5803.153
2,10

Total	$4,469.80	
Payments/Credits	$0.00	
Balance Due	$4,469.80	

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

Bill To:
Isles of Bartram Park COD 475 WestTown Place SAutitAeu1g1u4stine, FL 32092

Invoice

Invoice #: 51 Invoice Date: 9/4/18
Due Date: 9/4/1 8 Case:
P.O. Number:

Description Management Fees - September 2018 1·3\·513 ·3'1
Information Technology - September 2018 1 · 31·5l3•3$\ Dissemination Agent Services - September 2018 I· 31.513 • 3/"2.­ Offlce Supplies 1· 3\. 513 · 5 I

Postage I , 3\ · Sl3 , �2 Coples  1• 3/ • 513• '12.:5

Hours/Qty

Total

�ate	Amount
3,750.00	3,750.00
1 33.33	1 33.33
583.33	583.33
15.30	15.30
4.70
184.80	1 84.80

$4,671 .46

Payments/Credits	$0.00
Balance Due	$4,671.46

Phone: 561 -994-9299

/s/es

ofBariram Park
475 W Town Place Suite 114 St. Augustine, FL 32092
Invoice No.	16928 Date	06/0112018

Grau and Associates

www.graucpa.com

2700BoNc.aMRiliatatoryn,TFraLil3, 3S4u3it1e- 350

Fax: 561 -994-5823

SERVICE	AMOUNT

Audit FYE 09/30/2017 

Current Amount Due

0- 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
500.00	0.00	0.00	0.00	0.00	500.00	

Payment due upon receipt.

$.	=50=0=.0=0

$ 	5=0=0=0�0

Hopping Green & Sams
AttorneysandCounselors
119 s. Monroe stre•t. Sre. 300
P.O. 8ox 6526
Tallahassee, FL32314 850 222,7500

d

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

4S7t.5AWugeussttTinoew, nFLPla3c2e0,9S2uite 114

cIs/loesGoMfSB,aLrtLrCam Park Community Development Dist

May 31, 2018a

Bi.lBleIii Nthurmoubgehr  0140/03704/12018

DECEIVE

General Counsel
IBPCDD	00001	WSH

JUN  , s 10ffl  '�	• ·"·',,. ,,, 
'--1

F04O/R03P/R18OFEWSSSIHONALReSvEieRwVImCiEnuStResEaNnDdEcRonEfDer with Stephens regarding same.
Total fees for this matter

0.30 hrs
$70.50

MATTER SUMMARY.

Haber, Wesley s.

TOTAL FEES

0.30 hrs

235 /hr

$70.50
 	$70.50

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Haber, Wesley S.
TOTAL FEES
TOTAL CHARGES FOR THIS BILL

0.30 hrs

235 /hr

$70.50

$70.50
 	$70.50
$70.50

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S, MonP.Or.oBeoSxlr6e5a2t16Ste. 300 Tolla8h5a0s.s2a2e2,.7FL50302314

-------==-------------------=---- STATEMENT	-

Ics/loesGoMfSB, aLrLtrCam Park Community Development Dist 4S7t.5AWugeussttTinoew, nFLPla3c2e0,9S2uite 114
GIBePnCerDaDl Cou0n0s0e0l1	WSH
FOR PROFESSIONAL SERVICES RENDERED

June 30, 2018

BilBleidll Nthurmoubgehr

0105/1314/22018

0,10 hrs

04/26/18	MKR	Rcoensteraarcctsh.recent changes to law regarding indemnification provisions In district 05/09/18	WSH	Finalize budget resolution; confer with Stephens regarding same.

0.30 hrs

05/10/18	WSH	sParempea.re resolution for landowner election; confer with Stephens regarding 05/15/18	WSH	Prepare for board meeting.
05/16/18	WSH	Prepare for, travel to and back and participate in board meeting.
Total fees for this matter
DISBURSEMENTS
Travel
Travel - Meals
Total disbursements for this matter

MATTERSUMMARY

0.30 hrs
0.30 hrs
2.10 hrs
$722.50
98.39
9.96
$108.35

RHiagboenri,, WMiecshleylleSK, .

TOTAL FEES TOTAL DISBURSEMENTS

03..010 hrs

21735  /hr

$7$1075..050
$722.50
 	$108.35

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
RHaigboenri,, WMiecshleeylleSK. .

0.10 hrs
hrs

12735  //hr

$830,85

$7$1075..500

Isles of-Bartram Park COD - Ge

Bill No. 101342

Page 2

-=--

�-�----=----

TOTAL FEES TOTAL DISBURSEMENTS
TOTAL CHARGES FOR THIS BILL
Please include the bill number on vour check.

$722.50

 	$108.35
$830.85

Hopping Green & Sams

Attorneys and Counselors
119 s. Monroe Stroe\ Ste. 300
P.O. Box 6526 Talla8h5a0ss.222ee,,7Fl.50032314
================================= STATEMENT =================================
July 31, 2018

Isles of Bartram Park Community Development Dist c/o GMS, LLC

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

General Counsel
IBPCDD	00001	WSH
FOR PROFESSIONAL SERVICES RENDERED
06/05/18	WSH	Confer with Oliver regarding budget and O&M assessments.

Bill Number 101960 Billed through 06/30/2018

1·3\·5\3 ·315
'-/
0.30 hrs

06/05/18	KFJ

06/11/18	WSH

06/28/18	WSH

MATTER SUMMARY

06/28/18	APA

Confer with Haber regarding budget hearing,

1

Review minutes and confer with Stephens regarding same, Respond to auditor Inquiry.

06/29/18	WSH	Review audit and confer wit� SapcrtlJe9�r�!�9. ,c!IT,f''. review response to
t

Prepare update to auditor response.	1

0.20 hrs

0.30 hrs

0.20 hrs

0.80 hrs

0.70 hrs

$472.50

 '"""_::,:':: 111lll

Papp, Annie M. - Paralegal Jusevitch, Karen F.- Paralegal Haber, Wesley s.

TOTAL FEES

0,80 hrs
0.20 hrs
1.50 hrs

120 /hr
120 /hr
235 /hr

$96.00
$24.00
$352.50

$472.50

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$472.50

Papp, Annie M. - Paralegal	0.80 hrs	120 /hr	$96.00	
Jusevitch, Karen F.- Paralegal	0.20 hrs	120 /hr	$24.00	
Haber, Wesley S.	1.50 hrs	235 /hr	$352.50	
TOTAL FEES			$472.50	
TOTAL CHARGES FOR THIS BILL			$472.50	

Isles of Bartram Park COD - Ge	Bill No, 101960

Page 2

============~=-=	=======================�'A-====================================
Please include the bill number on vour check.

Isles of Bartram Park
COMMUNITY DEVELOPMENT DISTRICT
General Fund

Date

Check Request

Amount

Authorized By

October 29, 201 8	$4, 1 42.37	Jim Oliver

 	Pa able to:	
 	Isles of Bartram Park COD Series 201 5 Revenue Account (#1 7)	

Date Check Needed:	Budget Category:
ASAP	1001 . 300.20700.1 0200
lntended Use of Funds Reouested:

Tax Dist #8  $2540.33	
Tax Dist #9  $1 354.93	
Tax  Dist Interest  $1 89.22	
 	Tax Dist Interest $9.07	
 	Tax Dist Interest $5.51	
 	FY1 7 Excess Fee Dist $43.31	

 	(Attach sunnortino documentation  for reouest.)	

"'START STOP	WJ    NREEWFESREPANF'Cf;;ER 09//2021 09/21    103092234...09212018

DESCRIPTION
BISaLlaEnSceOFFoBrwAaRrTdRAM PARK

SERVICES The ls!es of Bartram

CDIOSMTRMIUCNTITRYEQDUEEVSETLOFPOMRENT

""
PRODUCT

SAU SIZE

Questions onthisinvoice call:
(866) 470-7133 Option 2

RATE	AMOUNT

�  BUILNLITESD   l!!.i11RMUENS   I!!.!	l.!!l.

09/21 09/21   !03092234-09212018

09//2.211 0099//2211    !1030099223388-009212018

PROPOSALS FOR ANNUAL AUDIT

DISTRICT Rl:.QUEST FOR

ISLES OF BARTRAM PARK

SA St Augt.1$\lne Reconl	1.00x-5.7500	5.75	$8.98	$3,2$9531,.8674	
SA StAug Record Onl!ne	1.00x 5-7500	

5.75	$8.97	$51.68	

Park Community Oevelopmenl Dlstrlc COMMUNITY DEVELOPMENT
SPERROVPOICSAESLSTFhOe RIslAesNoNfUBAaLrtAraUmDIT

MTG SCHEDULE FY 2019

PMaTrGk CSoCmHmEuDnUityLEDFevYe2lo0p1m9ent D!str!c  SA SlAug RsetincoerdRecoOnl!'d!ne
PREVIOUS AMOUNT OWED:
NEW CHARGES THIS PERIOD:
CASH THIS PERIOD: b!:.BIT ADJUSTMENTS  THIS PERIOD:
CREDIT ADJUSTMENTS THIS PERJOD:
We appreciate your business,

2..00 XX 33,,000D0 	6

6

$3,293,87
$210,92
$0.00
$0.00
$0.00

$8,98

y In

$$553.82

Your account remains past due. Past due balances are reported to creditreporting bureaus. You must send us your payment lrnmedlate{ order to continue advertising schedules, Protect your credlt

38 DAYS	I	G&PAV-$	I	OVER!IO DAYS
I	1	UNAPPUEOM\OUNT	nl TOTAL AMOUNT DUE	
$1, 094.96	$2,530.96	AD$0.00 !NfORMAllO
VE'RTISERVER  SER/C	N.	$332,05
,,,	$3,504.79	
BILLING PERCOO	,,, BILLEDACCOUNTNUMBER    ' ' /\D   TJ	LIEIITNUMSER	APVEA.TIBERICLIENTNAME
09/03/2018 - 09/30/2018   I	15657	1	15657	I GMS/ISLES OF BARTRAM PARK CCD	

INVOICE ANO STATEMENT OF ACCOUNT	AGINGOfPASTbU!lACCOUNTS	•UtlAPP'LIEDAMOUNTS ARE!NOI..UllEOIN 1D17<LAMOUITT nui;	sar
"I	CURRENTNETAMOUNT	nl

, ,

SALES$2111.E0PI.P9H2ONE-#	�,
Me9l0is4s-a81R9h-3in4e2h3art

PO Box 121261

MAKE CHECKS PAYABLE TO
The St Augustine Record

RJD.C.QRD

,	'mm,'t'..w11oi,1,"1.,,;1:

$1,094.96	I

I

S1..to,1l,o,oo1 h-,-----,-

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

Payment is due upon receipt.
PLEASE DE.l'ACHANO RETURN LOWER PORTION wrrH YOUR t{l:MITlANCC

GOMPAltY	.,  09/03/2al0L1U8NG, P0E9R/I3D0O/2018 
TOTALAMOUNT DUE	GMS/ISLEAl>S VOl!RFTIBSEAR/RGLTIERNTANMAMPEARK CCD
'UNAPPUEDAMOUITT	I, I	lER.MSOFPAYMENT	
	ul	$332.05	I	
"S' A 7CU	RRENTNET.A!,IOUNT$3,504.79	30 0AY&	NET 15 DAYS	

' I

Tph0eBSotx. A1u2g1u2s6ti1ne Record Dept 1261

Tu•

$2,530.96

GO DAYS

I	OVER90 'DAYS

$0,00

PAGEi/

Dalias, TX75312-1261	,, 

$21I0,I.92BIWN6DATTE.

T,,

allla>ACCOUNTNI.IMBER

I
I r I   AOVERTIS1EA56A5:l17t!tfrNUMBER   I     2� S0TA00lf:M'00l!l2ff6t6lU2MB2 a!.

ADVERTISING INVOICE and STATEMENT

I	09/30/2018	I

15657	I	I

BlWNGACGDllNTNAMl!..Afro AObRE:s$

G47M6SW/ISTLOEWS NOFPLBASRTTER1A1 4M PARK CCD
SAINT AUGUSTINE1 FL132092-3649	1

 	REMtrrANtlEADORESS	
The St. Augusttne Record Dept 1261
PO Box 121261
Dallas, TX 7531 2-1261

11111111hh•n'il11" .", 11,111111llnlln•l llhhh1IIIIJ11 I

"'
START SlOP

REFERENCE	DESCRIPTION

t'eJ

PRODUCT	SAU SIZE

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

$547.18

L!!i  SUJNLLITESO �TRIMUENS  7illRATE	l!!J AMOUNT

I!!! NEW5PAPER

08/21	!03080177-08212018

088//0251 08/28    [0308017708212018
08/28

Balance Forward

ADPTFISCAL BUDGET

ADPTflSCALBUDGET

SAA Stt AuguRsetincoen:IReOconlridne

22..00 X 1155..2500

330.55	2	$8.98

$2-$,519487.,7981

PREVIOUS AMOUNT OWED: NEW CHARGES THIS PERIOD:
CASH THIS PERIOD: DEBITADJUSTMENTS  THIS PERIOD:
CREDITADJUSTMENTS THIS PERIOD:

$2,198.91
$1,084.96
$0.00
$0.00
$0.00

So that we may serve you better,

We appreciate your business.

remitptalenacseesrteubmaitnthdeinapmuot uynotudruaecc. Nouenwt nbumsinbersonIsydoeuprecnhdeecnkt. oThn apnrokmypotup. ayments. Please Include the

I

INVOICE AND STATEMENT OF ACCOUNT	AGll,tG Ol' PASTDUEACCOUNTS	• UNAPPLIEDAMOUNTSARE INCLODEOINTOTALAMOUNTOUE

$ALES REP/PHONEii	.., 	ADVERTISERINFO!l:MATl□R

"I	CUfl:REHTNETAMOUNT	al 
$1 ,094.96
Me9l0is4s-a81R9h-3in4e2h3art	'
MAKE CHECKS PAYABLE  TD
The St Augustine Record

3110AYS	60 DAYS

$2,530,96	$0.00

I

Bll..UNGP1'RIOO	1,T l'IILU!ll ACCOUNTNUMBER
08/06/2018 - 09/02/2018	15657

PO Box 121261

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

O\/ER&ODAYS	I	• UKAPPI..IEDAMOUHT	,,T TOTALAMOUNT DUE

$3,293.B7

$0.00	$332.05

I	I

, ADVERTlSERICLIENTNUMBER	"	.ADVERTISEIIJCUENTNAME
15657	GMS/ISLES OF BARTRAM PARKCCD
Payment ls due upon receipt
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BILLINGPERIOD

ADVERllSi':R/CLIENTNAME

RFfooRD

'	08/06/201 8 " 09/02/2018	• I	GMS/ISLES OF BARTRAM PARK CCD

s,........,.,_i----

COMPANY  ,,1	TOTALAMOUNT DUE	• Utl.APPLlEDAMOUNT	I ,I	TERMSOFPAYMENT

$332.05

I

TheBSotx, A1u2g1u2s6t1ine Record Dept 1261	"'SA 7CURRENTNETAMOUN$T3,293�.8·7

311DAYS	I

NET 15 DAYS
M OAYS

$0.00

PO	$1,094.96	I	$2,530.96	I	$0.00

II	O\/ER B0 OAYS

Dallas, TX 75312-1261	• I   PAGE#      I• I    BIU!NG OATE	"   BILLED ACCOUNT NUMBER      ,,, ADVERltSERICLJENTNUMBER   I    2-4STAiEMcNTNUl'/IEIE!t

ADVERTISING INVOICE and STATEMENT
BIL.LINGACCOUNTNAME.AHOADDRESS

475 W TOWN PL STE 11 4

GMS/ISLES OF BARTRAM PARK CCD SAINT AUGUSTINE FL 32092-364!l

I 09/02/2018

I	15657	I	15657	l
REMITTANCEADDRESS

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

0000023993

hl•lul(h(l1Mlll'(hlllhlMJll,l11ll(lllllll(1'•l,l,hllh

""	NEWSPAl't:lt

i,,i

Questions on this invoice call:
(866) 470-7133 Option 2
�  BILLED   1£1 TIMES    1!!J	""

START STOP
07/01

REFERENCE

DESCRIPTION
Balance Forward

l'RODUCT

SAU SIZE

UNITS	RUN	�TE

AMOUNT
$--332.05

07/16 07/23   103066010--07162018
07/16 07/23       !03066010-07162018
07/20 07/27      !03067542-07272018

FISCAL YEAR 2018(2019 BUDGETS    SA StAUgustine Record
FISCAL YEAR 201B/2019 BUDGETS  SA St Aug Record Onlfne NOTICE OF PUBLIC HEARING	SA St Allgustine Record

1,00 X 6.0000
1.00 X 6,0000
3.00 x21.5000

6
6
64.5

2	$8.98
2	$8.97
2	$8.98

$107,76
$107.64
$1,156.42

07/20 07/27 103087542-07272018

8/15/18

PREVIOUS AMOUNT OWED:	$-332.05	
NEW CHARGES THIS PERIOD:	$2,530.96	
CASH THIS PERIOD:	$0.00	
DEBIT ADJUSTMENTS THrs PERIOD:	$0,00	
CREDITADJUSTMENTS TH[S PERIOD:	$0.00	

N8/O15/TI1C8E OF PUBLIC HEARING

SA St Aug Record Online

3.00 X 21.5000

64.5	2

$1,157.14

We appreciate your business.

"I	CURRENT NETAMOUNT	ul	�!WAYS	BO OAYS	I	OVER90 1lAYS	I	�UJIAPPLIEDAMOl.rNT	ul TOTALAMOUNT DUE	
$2,530.96		$0.00	$76.29	$0.00	I	$408.34	$2,198.91	
SALES REPIPHONEI
Melissa Rhinehart	n,,l	I, I		AD,VE, ,RTISERINFORMATION	I    I	A[}\/ERTISERICUENTNAME	
904-819-3423		il!WNG PERIOD
07/02/2018 - 08/05/2018 I	15657	I	ADVERT  15657   NUMBER     Ii GMS/ISLES OF BARTRAM PARK CCD
ISEfl/Cl.lENT	

INVOICE AND STATEMENT OF ACCOUNT	AGING OFPASTPUEACCOUNTS	• UNAPPUEOAMOUNTS ARE INCLUDED !NTOTAL NdOUNT DUE

MAKE CHECKS PAYABLE TO
The St. Augustine Record
_

The St. Augustine Record Dept 1261 Dallas, TX 75312 1261

Payment Is due upon receipt.

AO\/ERTISER/CUENTNAME.

PO Box 121261

BIWNG PERIOD

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

'I 

GMS/ISLES O F BARTRAM PARK CCD

60DAYS

'l11E�"'t..W(:U�1'11','f,

,, 07/02/201 8 - 08/05/2018 

.. R_E..C........,,.O.,...RD

COMPANY �1	TOTALAMOUNT DUE	• UtlAPPLtEOAMOUNT	hi	TERMS OF PAYMENT

I

$0.00

SA7	$2,198.T91

$408.34	I	NET 15 DAYS

TphOeBSotx. A1u2g1u2s6t1ine Record Dept 1261

"'	CUft$R2a/,5T3N0ET.9A6MOUNT

T••

300/\YS 	I

1 5657	0000021257

$0.00

$76.29

II	O\/ER90 DAYS

11111111hIInullh111,...11111II•I'

475 W TOWN PL STE 1 1 4 

Dallas, TX 75312-1261	• I PAGE# ,,' BILLINGDAfE

T,T

IIILLl:OACCOUNT NUMBER

I 1 I    AOV.ERTISERJCL.11:NT NUMIIER    I     24STATEMENTNUMBER

ADVERTISING INVOICE and STATEMENT
BILLINGACCOUNT �DADDRESS

I	08/05/2018 I

15657	I

I
REMITTANCEADDRESS

GMS/ISLES OF BARTRAM PARK CCD
SAINT AUGUSTINE FL 32092-3649

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

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Acct: 15657
Phone: 9042889130

Name: GMSflSLES OF BARTRAM PARK CCD Address: 475 WEST TOWN PLACE, STE 114 

E-Mail:
Client:

GMS/ISLES OF BARTRAM PARK CC	City: SAINT AUGUSTINE

State: FL

Zip; 32092

Ad Number:  0003080177-01	Caller: SHELBY STEPHENS
Start:  0812112018	Issues:	2

Paytype: BILL
Stop: 08/2812018

PCloacpeymLeinnot::

SISALELSegOalFs BARTRAM PARK COMMUNRIeTpY: DEMVeEliLssOaPRMhEinNeThaDrItSTRICT NOTICE OF PUBLIC HEARING TO CONSIDER TH

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Depth

Lines Columns
Price

124
1 5.25
2
$1,094.96

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Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

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GMS/ISLES OF BARTRAM PARK CCD

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lOPJ•st.1ENl1,><fO-lJI.lCYli\ISOtlJiUN;'f.M£<WtnrNuUt, &\N:Ji1 ANO N.OT1CE OY

475 WESTTOWN PLACE, STE 114

SAJNT AUGUSTINE, FL 3209l

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PO#

PUBLlSHED EVERY MORNING SUNDAY TI-lROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

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STATE OF FLORIDA COUNTY OF ST. JOHNS

NOTICE OFHEARING	ADPT FISCAL

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of tlie St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a	in the matter of
BUDGET was published in said newspaper on 08/21/2018,

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Affiant further says that the St. Augustine Record is a newspaper

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published at St, Augustine, in St. Johns County, Florida and that the said newspaper heretofore has been continuously published in said St. Johns County Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one­ year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount1 rebate,

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commission, or refund for the purpose of securing this advertisementfor pub1k:ation in said newspaper,

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Swom to and subscdbed before me this -	day of
who is personally known to me :· or	has produced as identification

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Fri, Sep 21 , 2018 8:09:10AM

Legal Ad Invoice

The St. Augustine Record

PhAocncet::

15657
9042889130

Name:
Address:

GMS/ISLES OF BARTRAM PARK CCD 476 WEST TOWN PLACE, STE 1 14

E-Mail: Client:
Ad Number: PlacemSteanrtt::

GMSIISLES OF BARTRAM PARK CC	City: SAINT AUGUSTINE 0003092238-01	Caller:		SHELBY STEPHENS
09/21/2018	Issues:	1
SA Legals	Rep: Melissa Rhinehart

State:
Paytype:
Stop:

FL BILL
09/21/2018

Zip: 32092

Copy Line: NOTICE OF MEETINGS ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT The Board of Supervisors

Lines Depth Columns
Price

34
3.00
2
$107.70

NOT1COCJ.i;MOMFMUNED£'YlINDGHVSElSLOLl!l'MENTBOFBAllD1STRTARMICPTARK

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ephont.

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manr  �nd  Mden� up12n  n•hidi  �ch  nppel\i l<!. ta ·p.,_ b�

pen.an wlll need a reooul. of ffie proceedings 11ml that M:Conling!y  the person mn)'

EMh pi,r,;anwho decides to appe!ll �• aclfon lnken Bt the meetings is ndl'lsed lh11t                       need to en:.ure1lmt a��ti- m -remnl ofthe proee<!dlnwi ismade, iiidudlng the les\1-

JIUll� ORr""

O!�trlct Mmtat;er	000309!t�tl Seyrelll\x-r 21, !!018

ST.

THE	AUGUSTINERECORD
Affidavit ofPublication

GMSIISLES OF BARTRAM PARK CCD 475 WEST TOWNPLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15657 AD# 0003092238-0l
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGHSATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

NOTICE  OF  MEETING	MTG

Before the undersigned authority personally appeared JAMIE WlLLlAMS who on oath says he/she is an Employee of the St. Augustine Record1 a daily newspaper published at St. Augustine in St Johns County, Florida; that the attached copy of advertisement being a	in the matter of
SCHEDULE FY 2019 was published in said newspaper on 09/21/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St Augustine1 in St. Johns County1 Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Aug11stine, in said St. Johns County. Florida fur a period of one year preceding the first publication of the attached copy of advertisement, and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discounti rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OFME.ETINOSJSU,S OJt':8An.'nt.A.M:eAlUC COl\WUNil'YbEVRLOI'MENTDJSTlUCl'

TileBo:ml: MSopuvisors ofthe.I6les of'Snrtratn P� Con1.1J1unity Dcvelop:n1ent Dl,; trict-.'1Il hold tlwrn.guludysch.00.uled pubHe llll:et!ngw. fhrllJliWYe,rr io19 attheof­ fiees at' Oovemmm\if M�e!l� S<ih1ct$, LLC l11e11ttid 11t 4!f5 Wut Town l'la�
Nt1ffinlier 6,2018I..and1::r1m�Metilln_!!
FdiruJUY!lO,2019 l,bylD,!£019
.Au"1"t:u•.2,019
: "lne.tneet!ng:; areOP.ento1bepublieandwill.hcomlucled In accardancu with thepm­

1

visions ofFlorida: lawfur CoJI!,mmjty Dl'l'WJ!ment Di,;\ncll;. The mi:t1ting$ mey b,i
: continued to a date tim� and nlace to bi> :ipeclfil>d on the te!X>rd at the meel:ing.
: Tlu,i:emarbe occu'illll!l.vhea sh!ffo.-olnecindivitlu� may p&rliclpat,,. by:spe,,,ke:t" id, ephone.
/w.ypersllll ri':fj,uirlngspecinl accommoilatlons furthemeetings becn11se ,Aa&ability orpliyilc.nl irnl:'dmtentshould oonblttthe Dim:ict Offiee �(961-) 94-0--5!150 atleut fort:J'-'!gbt (48) hours Jl:dnr tothr: mcding. l£)'nll. stelu:arlng or�t>eecli hnplllr.,,}, pld'le t<11it11.d the!/Joqa,. Rclv..}' SeNioe. atl-SOO-SlwB770, fur aid ih <!ontnclini; \he Dlm:lctOflke.

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Each p11non 'Who decides to appeal any action 'bl.¼:n -st the mte\mp is a.l.vind thal pemm w;llnood ,. xecor<l ofth11 proa>oding& anil that auorilingly, tbeJK>mon moy needro en6ttre,1ho.t l'llcrb>J.bn ttootd of!he prntttdin):sttlJlJ>di; hn:Juding betest!• mony and ,ni&oec upon which ro.cll .i.ppcal is- to1ie hRSed.
: .J11011l& Oliver
: DirtridMIIIlllgcr

Sworn to and subscribed efore me this	day oPEP 2 1 2018

by		who is personally known to me or	as identification

Fri, Sep 21, 2018 8;09;10AM

Legal Ad Invoice

The St. Augustine Record

Acct:
PEh�Monaeil::

15657
9042889130

AddNraemsse::

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, STE 1 14

Client:

Ad Number:

Start:

GMSIISLES OF BARffiAM PARK CC	City: SAINT AUGUSTINE
0003092234-01	Caller: SHELBY STEPHENS
09/21/2018	Issues:	1

State:

Paytype:
Stop:

FL
BILL 09/21/2018

Zip: 32092

PClaocpeymLeinnet::

SISALElSegOalFs BARTRAM PARK COMMURNeITpY:  DEMVeElisLsOaPRMhEinNeTharDtISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUC

==

67

Depth Price

5,75
1
$103,22

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TilE ST. AUGUSTINE RECORD
Affidavit ofPublication

GMS/ISLES OF BARTRAM PARK CCD 475 WESTTOWN PLACE, TE 114 SAINT AUGUSTINE, FL32092
ACCT, 15657

COIMMUNISLFSOFTBYAR'I'.RA.ldDEVEI.Ol'.'l'ilXMENJ'

DlSTRICT

ADIi 0003092234-01
POii
PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY
ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELlSSA RHINEHART who on oatb says he/she is an Employee of the St. Au_gustine Record, a daily newspaper published at St, Augustine in St. Johns �ounty, Florida; that the attached copy of advertisement being a REQUISTION OF l'ROPOSALS in the matter of ANNUAL AUDIT SERVICES published  in  said newspaper on 09/U/2018,

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

I

REQ.A.NNtTUESl'.ALFO.AlOlI'Dl!.lOTl'O&LSSE.B..VlCFESOR.

D.

Isles of Bartram Park
Community Development District	Funding Request #33
September 11, 2018

Clestina Master HOA, Inc
Reimb Irrigation Inv August 2018	$
Governmental Management Services, LLC
September  Mangement Fees Inv #51 9/4/18	$
Hopping Green & Sams
June General Counsel Inv #101960 7/31/18	$
EGIS Insurance & Risk Advisors
FY19  Insurance Inv #7544 08/29/18	$
The St. Augustine Record
FY19  Budget and Notice of Hearing Stmt #21257	$
Vesta
July Management Services  Inv #344616 7/1/18	$
August  Management Services Inv #345889 8/1/18	$
September  Management Services  Inv #346818 8/1/19	$
Yellowstone Landscape
September Landscape  Maintenance Inv #227356 9/1/18	$

Please make check payable to:	Isles   of  Bartram  Park CDD
c/o GMS LLC
475 West Town Place
Suite 114
St. Augustine FL 32092

146.09

4,671.46

472.50

7,642.00

2,198.91

500.00
500.00
500.00

2,328.28

Signature:

_
Chairman/Vice Chairman

�

Signature:	--	�	��	�---
Secretary/Asst. Secretary

Celestina Master HOA, Inc

INVOICE DATE: AUGUST 2018

To:

Brian Sanchez

Isles of Bartram COD

4S7t 5AWugeustiTnoew, FnLP3la2c0e92Suite 1 14

\l,t,,:,:, t,,    ;;	-�'\t'E'. '"\

AUG
k...

L<, L,.,

DESCRIPTION	 	AMOUNT	

Reimbursement for Irrigation Billing (10%}

Any questions please call Jennifer Hill 386-439-01 34

TOTAL AMOUNT DUE

146.09

$146.09

VMeasktea aSlel rcvhiceecsk4s1p1aSyoaubtlhe Ctoe:nCtrealleAsvtiennaueM,aSsutietre BHoFmlagesleorwBneearcsh,AFsLso3c2ia13ti6o.n  Please mail or deliver to

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

Bill To:
Isles of Bartram Park COD 475 West Town Place Suite 114
At Augustine, FL 32092

Invoice

Invoice #: 51 
Invoice Date: 9/4/1 8
Due Date: 9/4/1 8
Case:
P.O. Number:

Description

Hours/Qty

Rate	Amount

Management Fees - September 2018 Information Technology - September 2018 Dissemination Agent Services - September 2018 Office Supplies
Postage Copies

3,750.00
133.33
583.33
1 5.30
4.70
184.80

3,750.00
1 33.33
583.33
1 5.30
4.70
1 84.80

Total	$4,671 .46	
Payments/Credits	$0.00	
Balance Due	$4,671 .46	

l-loppiAnttornegysGandrCeounesenlors& Sams

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

Ics/loesGoMfSB, aLrLtCram Park Community Development Dist S4t7.5AWugeussttTinoew, nFLPla3c2e0,9S2uite 114

July 31, 2018

BillBeIdii tNhurmoubgehr

0160/13906/02018

General Counsel
IBPCDD	00001	WSH
F06O/R05P/R18OFEWSSSIHONALCoSnEfRerVwICithESORlivEeNrDreEgRarEdDing budget and O&M assessments.

0.30 hrs

06/05/18	KFJ
06/11/18	WSH
06/28/18	WSH
06/28/18	APA
06/29/18	WSH

Confer with Haber regarding budget hearing.
Review minutes and confer with Stephens regarding same. Respond to auditor Inquiry.
Prepare update to auditor response.

aRuedviiteowr ainuqduitirya.nd confer with Sanchez reaardi�9 ?m�: review response to

0.20 hrs
0.30 hrs
0.20 hrs
0.80 hrs
0.70 hrs

·

Total fees forthis matter

AJdi 1Q )·

·�·

f·. - .·  •.

$472.50

. '

f9· · 1il �· ·

·

t· · ·.o"""'·'..·..·.-··.·•·.:.i,.�.·..•.•.·..r•·.••.•·.•.t••.•.•·•  I

MATTER SUMMARY

s.

Papp, Annie M. - Paralegal JHuasbeevrit,cWh,eKslaeryen F.- Paralegal

TOTAL FEES

. · ..  !i

0.20

0.80 hrs
1.50 hrs

120 /hr
235 /hr

$96.00

$24.00

$352.50
$472.50

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Haber, Wesley S.

JPuaspepv,itAcnhn, iKeaMre.n- FP.a-rPaalergaalelgal
TOTAL FEES
TOTAL CHARGES FOR THIS BILL

o0..820  hrs
1.50 hrs

120 /hr
235 /hr

$472,50

$246..00
$352.50
$472.50

$472.50

Isles ofBartram Park COD - Ge	Bill No,  101960	Page 2

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

Please include the bill number on vour check.

IDselevsealotpBmaertnrtaDmisPtraictrk Community
522
08/29/2018 

cIs/loesGoavteBranrtmreamntaPlaMrkanCaogmementtSyeDrveivceelsopment District

475 West Town Place, STE #114

St Augustine, FL 32092

Customer. Isles at Bartram Park Community Development District

$	7,642.00
lnvoice#7544

10/01/2018

ltiPYim»t ;t{t�i:l'-z'.

7544

Renew policy

Polley #100118240 1 0/01/2018-10/01/2019

Florida Insurance Alliance

PDOueL.DEaPtLel:,E9B/2L8,H/2e0ro1 8& Pest - Renew policy
Gen uJo.fP..,blic. �cia.fs t6"7Go. oD
T+vpe�Jy �vv:rx:.l J!;	Ii 81/z ou

7,642.00

$	7,642.00

FORPAYMENTS SENTOVERNIGHT:
Eg/s lnsuranreAdvisars LJ.C, Ptffh Thkd Wflo16sale Lockbox, l..Otldlox#234021, 4900 W. 95th st Oeklawn, IL 50453

Chicago, IL 80689-4002

RLoecmkbitoPxa2y3m40e2n1t l'PoO: EBgoixs 8In4s0u2r1ance Advisors, LLC

(321 )320-7665
cbitner@egisadviSOl"$.COm

08/29/2018

..	" NEWSPAPER

""	"

7.
Questions on this invoice call: (866) 470-7133 Option2

STARTSTOP

07/16 07/23	\03066010 07162018	FISCAL YEAR 2018/2019 BUDGETS	SA St Augustine Record	1.00 X 6.0000		
07/16 07/23	103066010-07162018	FISCAL YEAR 2018/2019 BUDGETS	SA St Aug Record OnUne	1.00 X 6.0000	6	$107.64	
07120 07127	!03067542 07272018	NOTICE OF PUBLIC HEARING	SA St Augustine Record	3.00 X 21.5000	64.5		
07/20 07/27	103067542-07272018	8/15/18
8/15/18	SA St Aug Record Online	3.00x21.5000	64.5	2	$8.97	$1,157.14	
PREVIOUS AMOUNT OWED:	$-332.05	
NEW CHARGES THIS PERIOD:	$2,530.96	
CASH THIS PERIOD:	$0.00	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDITADJUSTMENTS THIS PERIOD:	$0.00	

07/01

REFERENCE

DESCRIPTION	PRODUCT
Balance Fmward

NOTICE OF PUBLIC HEARING

RATE

$8.97

6

2

$8.98

2	$8.98

AMOUNT
$-332.05
$107.76

$1,158.42

We appreciate your business.

T

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PASTOUEACCOUNTS	' !Jtl'APPLEDAMOUNTSARE INCLUDEO !NTOTALAMOUNTDUE

"I	CURRENTNETAMOUNT	.1
$2,530.96

lO DAYS	I	600AYS
$0.00	$76.29

01/ER90 0AYS	•UNAl'

'"

PUEO AMOUNT

408.34	.1 TOTAL AMOUNT DUE	
	$2,198.91	
,,	
AIWERTISERJCUENT NAME
I GMS/ISLES OF BARTRAM PARK CCD	

$0.00	$

SAi.ei REP/PHONE#

Me9l0is4s-a81R9h-3in4e2h3art

.",

S!ll.lNG PERIOO	,, Bill.EDACCOUITTNUMBER

T

PO Box 121261

07/02/2018 - 08/05/2018	15657

AOVERTISER lNfORMATION

I

ADVERTISER/CllENTNUMBER
15657

MAKE CHECKS PAYABLE TO
The St. Augustine Record

'   ·RECOR�·�··--D

The St. Augustine Record Dept 1261 Dallas, TX 75312•1261

BILLING PERIOD
07/02/2018 - 08/05/2018 	' I	ADVERTISER/CllEJ,lTNAME
GMS/ISLES O F BARTRAM PARK CCD	
TOTAL AMOUNT DUE		UNAl'PLH'::DAMOtmT	TERMS OF PAYMENT
'$408,34	I	
'"'		NET 15 DAYS
I	

'
COMPANY  ,,I

Payment Is due upon receipt.
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

$2,530.96	I	$0.00	I	$76.29	I	$0.00

I	08/05/2018

I	15657	I	15657	I

0000021257

Th� St. Augustine Record Dept 1261	,,,SA7CUR.RENT KETAMOUNT

30 DAYS

60 DAYS

OVERSO OAYS

DPdallaBso,xT1X2172563112-1261
ADVERTISING INVOICE and STATEMENT

" !¾GEIi     ,,, S!LLIHG DATE	I•	BILLEDACCOUNTNUMBER "' AOVERTISERICUENT NUMBER I 24 STATEMENTNUMBER

��J¼il

BILLINGACCOUNTNt\MEANOAOORESS

475 W TOWN PLSTE 114

GMS/ISLES OF BARTRAM PARK CCD SAINT AUGUSTINE FL 32092-3649
111n111h1111111lhl111m111llll1 11lllilll1111•11111l••11111111

 	REMITTANCEAOORl=SS	

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

J

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Acct:    15657
Phone: 9042889130
E-Mail:
Client: GMS/ISLES OF BARTRAM PARK cc

Name:	GMS/ISLES OF BARTRAM PARK CCD
Address: 475 WEST TOWN PLACE, STE 114 
City:   SAINTAUGUSTINE	State: FL

Zip: 32092

Ad Number:  0003080177-01	Caller:   SHELBY STEPHENS	Paytype: BILL
Start: 08/21/2018	Issues:	2	Slop: 08/28/2018

Placement:
Copy Line:

SA Legals	Rep:	Melissa Rhinehart
ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER TH

Tue, Aug 28, 2018 7:52:19AM

Legal Ad Invoice

The St. Augustine Record

Lines Depth Columns
Price

124
1 5.25
2
$1,094.96

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Legal Ad Invoice

The St. Augusti ne Record

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Dl�ri."1 Mam1gtt

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

475

GMS/JSLES OF BARTRAM PARK CCD WEST TOWN PLACE, STE 114
SAINT AUGUSTINE, FL 32092

ACCT: 15657
AD# 0003080177-01 PO#
PUBLISHED EVERY MORNING SUNDAY TIJROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNlY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement
being a NOTICE OF HEARING in the matter of ADPT FISCAL

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08/28/2018,

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Affiant further says that the St Augustine Record is a newspaper
published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in

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said St. Johns County, Florida each day and has been entered as second class mail 1natter at the post office in the City of St. Augustine, in said St. Johns County, F!Orida· for a period of one­

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J O H N S

\Testa:-,,.

Invoice

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

Bill To 4Is7le5sWoefsBtaTrotrwanmPPlaacrkeCOD
SJaucitkeso2n5v0ille FL 32092

Invoice # Date
Terms Due Date Memo

344616 
7/1/2018
Due on receipt
7/1/2018 
MANAGEMENT SERV...

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

l	soo.oorI	·	500.00 :1

L.   _	_

--·--·-�--  ·---' --    ---t------·-----· 	'
Total	$500.00

\Testa,,.

Invoice

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

Invoice # Date
Terms Due Date Memo

345889
8/1/2018
Due on receipt
8/1/2018
MANAGEMENT SERV...

Bill To

4Is7le5sWoef sBtaTrotrwanmPPlaacrke CDD
Suite 250
Jacksonville FL 32092

MANAGEMENT SERVICES

-

-

�-� --�-�----·-

1 r

1:�='i'.',
500.00

[

500.00 1

1_________

Total	$500,00

\Testa,,,

Invoice

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

BIsillelsToof Bartram Park COD 475 West Town Place Suite 250
Jacksonville FL 32092

Invoice # Date
Terms Due Date Memo

346616 
9/1/2016
Due on receipt
9/1/2018
MANAGEMENT SERV...

 	
-M-A·N···-A-GE····-M·-E·N· -T s·E--Rv···i-c•E··1•···-···-•--------

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I

.	"soo.oo i

. ..:.:_s);\i�A(·· -

!

'soo:ii o j

_____ ;

Total	$500.00

......

,f�YELLOWSTONE
�

Invoice

Landscape Professionals
Post Office Box 849 11 Bunnell, FL 32110 Tel 386.437.6211 11 Fax 386.586.:1285

Invoice: Invoice Date:
Bill To:

INV 0000227356
-
September l, 2018

Account:	26982
PO Number:
Remit To:

Isles ofBartramPark CDD at Celestina 475 West Town Place
Suite 114 SaintAugustine, FL 32092

Yellowstone Landscape PO Box 101017
Atlanta, GA 30392,1017

Project Number: Property Name: Terms:

I0JX1248.102
Isles ofBartram CbD
NET 30

Invoice Due Date: Invoice Amount: Month of Service:

October 1, 2018
$2,328.28
Septembel' 2018

Monthly Landscape Maintenance Pert/Pest Control
Pahn Pruning Inigation

Invoice Total

1,545.43
593.26
70.21
119.38

2,328.28

Should you have any questions or inquiries please call (386) 437-6211. 

Isles of Bartram Park

Community Development District

	August Fountain Services Inv #M19663 9/11/18	$	450.00		
	September Fountain Services Inv #M19954 10/12/18	$	450.00		
2	Governmental Management Services, LLC
Assessment Roll Administration FY2019 Inv #52 9/20/18		
$	
	October Mangement Fees Inv #53 10/1/18		$	

1	Crystal Clean Pool Service Inc

Funding Request #34

October 29, 2018
FY2018	FY2019

Hopping Green & Sams
July General Counsel Inv #102575 8/31/18 August General Counsel Inv #103160 9/30/18

The Lake Doctors, Inc.
April Lake Maintenance Remaining Balance September Lake Maintenance Inv #384662 9/1/18 Quarterly Fountain Service Inv #391585 10/1/18 October Lake Maintenance Inv #390657 10/1/18

The St. Augustine Record
August Adopted Budget Stmt #23993
September FY19 Notice of Meeting Dates Ad #3092238-01 9/21/18 September RFP Annual Audit Services Ad #3092234-01 9/21/18 October Notice of LO Meeting and Elections Ad #3101717-01 10/15/18

$	605.00
$	730.50

$	59.80
$	1,170.00
$
$

$	1,094.96
$	107.70
$	103.22
$

5,000.00
4,802.17

340.00
1,170.00

323.10

Please make check payable to:

ISies Of Bartram Parle COD c/o GMS LLC
475 West Town Place Suite 114
St. Aui;iustine FL· 32092

Signature:

_

_ Chainnan/Vice Chairman

_

_

Signature:_

_�Secret�ary�/Ass�t. S�ecre�tary  -

-

9020-1 Berry Ave.

Crystal Clean Pool Service, Inc

904-855-8884

Jacksonville, Florida 3221 1
crystalcleanpools@comcast.net

. Celestina Fountain

----- "	.  ......... ----

Suite 1 14

4Is7le5sWofesBtaTrtorawmn PlarckeC.D.D.

\\f

Invoice

IMNV1O96IC6E3# 

August

P.O. NUMBER

Monthly Service

ACTIVITY
Monthly Fountain Service

T$O4T5A0L.0D6UE

D1 0U/E1D1 A/2T0E18

QTY ;

TNEeRtM3S0

450.00 :

i

RAT.E.  '
!

ENCLOSED

AMOUNT 450.00

BALANCE DUE

$450.00

9020-1 Berry Ave.

Crystal Clean Pool Service, Inc

904-855-8884

Jacksonville, Florida 3221 1 crystalcleanpools@comcast.net
i -BCIeLLleTsOtina Fountain 4Is7le5sWofeBstaTrtorawmn PlaarckeC.D.D.
St.itAeu1g1u4stine, FL  32092

BY: .......................

Invoice

i 1	[:i;4sc.o0h2i201a ·o

i INVOICE # - •
j Mfail54

September

P.0. NUMBER

.·:fD.ATS.. ;·=. ·.  . '' · · .···,\:1 TOTALi )?UE

< ! DUE �ATE	·   \   \ TERt.1S i_	•  \j\ ENCLOSED .•  ' ' '	. l

'  ACTIVITY ·
\iMMoonntthhllyyFSoeurvnitcaein Seivlce_

·. RATE .

BALANCE DUE

450 00 \

AMOUNT!
$450.00

1001 Bradford Way

Governmental Management Services, LLC

2 7 2!l18

Suite 114

Klngston, TN 37763

Bill To:

I4s7le6sWofeBstaTrtramown PPlaalcl<eCDD At. Augustine, FL 32092

Invoice

Caso:

Due Date: 9/20/18

llwoInlcvooiDcaet#e::  951220/18
P.O. Number:

	Total	$5,000.00	
	Payments/Credits	$0.00	
	Balance Due	$5,000.00	

Description
Assess-rne111 Roll ,6..drn!nlstrn!lon FY 20·!9

Hou,s/Qiy

Rate

5,000.00

Amount
5.000.00

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

Bill To:

Invoice

lnvolc11 #: 53 lnvolce Date: 10/1118
Due Date: 10/1/16 Case:

Isles of Bartram Park CDD 475 WestTown Place Suite 114
At. Augustine, FL 32092

Description

Copies

Management Fees • October 2018 Information Technology - October 2018 Dissemination AgentServices • October 2018 OPoffsictaegSeupplies

BY:

•••oonoo1,UOOUUUH

Hours/Qty

P.O. Number:

Rate
3,750.00
133.33
583.33
15.03
0.68
319.80

Amount
3,750.00
133.33
583,33
1 5.03
0.68
319.80

Total	$4,802.17	
Payments/Credits	$0.00	
Balance Due	$4,802.17	

Hopping Green	Sams

&
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850,222.7500

============= ===================	STATEMENT =========================== .=====

August 31, 2018

Isles of Bartram Park Community Development Dist c/o GMS, LLC
475 WestTown Place, Suite 114
St. Augustine, FL 32092

Bill Number 102575 Billed through 07/31/2018

General Counsel IBPCDD	00001

WSH

FOR PROFESSIONAL SERVICES RENDERED
07/06/18	WSH	Confer with Oliver and prepare notices for budget hearing.

0.80 hrs

07/11/18	WSH	Creovnifseerswamithe.Oliver regarding notices for O&M assessment and budget and	0.80 hrs	
07/12/18	WSH	Confer with Oliver regarding O&M assessment notices.	0.30 hrs	
07/12/18	JBC	Research law regarding agency, employee and independent contractor	0.10 hrs	

07/20/18	
WSH	Review assessment notices; confer with Fulks and Oliver regarding same.	0.60 hrs	

classifications; prepare memorandum regarding same.

Total fees for this matter·

MAllRSUMMARY

Cooksey, Jennings B.		$17.50	
Haber, Wesley S.	2.50 hrs	235 /hr	$587.50	

0.10 hrs

175 /hr

$605.00

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY
Cooksey, Jennings B. Haber, Wesley S.
TOTAL FEES

TOTAL CHARGES FOR THIS BILL

hrs

0.10

2.50 hrs

175 /hr 235 /hr

$605.00

$605.00

$17.50
$587.50

$605.00

$605.00

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. MPo.nOr.oBeoSxtr6e5e2t,6Sle.300
TBJla8h5a0sr.2e2e2,.7F5L0302314
================================= STATEMENT =============================----
September 30, 2018

Isles of Bartram Park Community Development Dist
cjo GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel
IBPCDD	00001  .	WSH
FOR PROFESSIONAL SERVICES RENDERED

Bill Number 103160 Billed through 08/31/2018

OCT ?"-    ''}-'•

08/08/18	WSH		Prepare budget and assessment resolution; prepare correspondence to Oliver regarding assessment status.

0.80 hrs

08/08/18	KFJ

08/10/18	WSH

08/17/18	WSH

08/17/18	KFJ

08/29/18	WSH

Prepare budget hearing documents; confer with Haber.

Review correspondence from Oliver regarding assessments; revise assessment resolution and prepare funding agreement.

Prepare notices for rescheduled budget and assessment hearings; prepare resolution ratifying new date; confer with Stephens.

Prepare amended budget hearing notices and ratification resolution; confer with Haber.

Review correspondence from trustee regarding status of completion certificate; review bond documents and confer with Maggiore and trustee representative regarding same.

0.30 hrs

0.50 hrs

0.60 hrs

0.50 hrs

0.80 hrs

Total fees  for this matter	$730.50

MAllR SUMMARY

Jusevitch, Karen F.- Paralegal Haber, Wesley s.

TOTAL FEES

0.80 hrs
2.70 hrs

120 /hr
235 /hr

$96.00
$634.50

$730.50

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$730.50

Jusevitch, Karen F.- Paralegal	0.80 hrs	120	/hr	$96.00	
Haber, Wesley S.	2.70 hrs	235	/hr	$634.50	

TOTAL FEES	$730.50

=Is=le=s =of=B=a=rt=ra=m==Pa=r=k=CO==D=-=G=e=====================Bi=ll=N=o.=1=0=3=16=0==================================P=a=ge==2=

TOTAL CHARGES FOR THIS BILL	$730.50
Please include the bill number on vour check.

"""'""""'�:1;:1,;. ·-�,

e:ni,:,
•.f.;,�,...

�

\• ThAequLaticakMe,nDagoer •
3543 State Road 419, Winter Spri•,:c> .

Bill To	

CELESTINAMASTER P<' \/F �,-, ISLES AT BARTRAM C[' l
475 WEST TOWN PLAC'I
SUITE 1 14
ST AUGUSTINE, FLOR I: \ J

'nSc•

Statement

Date 8115120 18 
 	Account#	
723920
 	Amount Enc.	

Date

04/11/2018
07/01/201&

INV#3. ,1 0.'-.
!NVF• ·,;7}:

( uestio
Go C

Rep	 Amount Due	
MAS	$399.80
~   <�
')escription	Amount	Balance
Orig. Amount $979,80.	59.80	59.80
Orig. Amount $340.00.	340.00	399.80

J'AST DUE
OUNT IS DELINQUENT
l(·;,sc remit payment.

wa

6-5253 or email lakes@laked ,ctors.com tcr management invoices emailed.
Call for details!

 	·--n-

r r t ,.

ec�

61-9-0-Days Past	Over 90 Days Past	-·

Current

1 -30

.·•s

,O Days Past Due

Due	Due

Amount Due

0.00

;u.'·

0.00	0.00	59.80	$399.80

PLEASE DET1\ CH

It · 1 RN TOP PORTION WITH PAYMENT. THANKYOU!

The Lake Doctors, Inc.
. Aquatic Management Services .,,

3543 State Road 419, Winter Springs, FL 32708

Bil!To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 WEST TOWN PLACE SUITE 1 14
ST. AUGUSTINE, FLORIDA 32092

INVOICE
Invoice #	384662

Account #	721658	
Invoice Date	911/2018 	
Due Date	9/11/2018	
Invoice Questions:
Please call us at
l-800-666-5253 or
lakes@lakedoctors.com

1----

P.O. No.

-·a·l

-	- Term-s --	----1	- Re-p

---1

NET 10 DAYS	MAS
Item Number	Description	Amount
Monthly Water Management Service	I, 1 70.00

Customer Total Balance $1,110.00

To help ensure prompt 1md 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 & lnstagram!!

Bil!To
CELESTINA MASTER POA ISLES AT BARTRAM CDD

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Invoice #

	384662	
721658	
-·�-- 9/W018 
ur invoice emailed!

L OUT BELOW
American Express	

Amount Enclosed
Account #

475 WEST TOWN PLACE
SUITE  1 14

Date

-·-·

ST. AUGUSTINE, FLORIDA 32092	Save a Stamp - Go Green & Go Paperless! Have yo
Email address:

L�]

Please Check Box ifNew Address and Make Changes Above

The Lake Doctors, Inc. 3543 State Road 419 Winter Springs, FL 32708

IF PAYING BY CREDIT CARD, FIL
-- Mastercard	Visa _
Card #
Card Verification #  	
Exp. Date # Print Name
Billing Address:	Check box ifsame as above Signature

The Lake Doctors, Inc.
.   Aquatic Management_Services    ..
3543 State Road 419, Winter Springs, FL 32708 Bill To
CELESTINA MASTER POA/FTNCLN ISLES AT BARTRAM CDD
475 WEST TOWN PLACE
SUITE 1 14
ST AUGUSTfNE, FLORIDA 32092

INVOICE

Invoice #	391585	
Account #	723920	
Invoice Date	10/1/2018 	
Due Date	10/31/2018 	
Invoice Questions: Please call us at
1-800-666-5253 or
1akes@lakedoctors.com

---·----P.O·-. N-o. ------+-	-	-T-erms
NET 30DAYS
Item Number	Description
Fountain Service-Quarterly

Customer Total Balance	$399.80

-----t-

Rep MAS

---l

Amount

340,00

To help ensurepromptand 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 & Instagram!!
PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Am'ount Enclosed	Invoice#	391585
Account#	 		723920	Date		10/1/201-8 
Save a Stamp - Go Green & Go Paperless! Have your invoice emailedI Email address:	
	IF PAMYIaNstGercBaYrdCREDIT CARD, FILL OUT BELOW
Card #	Visa	American Express
Card Verification #
Exp. Date#	 	
Print Name
Bi11ing Address:	Check box ifsame as above

Signature	

Bill To
CELESTfNA MASTER POA/FTNCLN ISLES AT BARTRAM CDD
475 WESTTOWN PLACE
SUITE 114 
ST AUGUSTINE, FLORIDA 32092

[��] Please Check Box ifNew Address and Make01anges Above

The Lake Doctors, Inc.

3543 State Road 419 Winter Springs, FL 32708

The Lake Doctors, Inc.
. Aquatic Mana�ement Services •

3543 State Road 41 9, Winter Springs, FL 32708

Bill To
CELESTINA MASTER POA ISLES AT BARTRAM CDD 475 WEST TOWN PLACE SUITE 1 14
ST. AUGUSTINE, FLORIDA 32092

INVOICE

Invoice #	390657	
Account #	721658	
Invoice Date	1 0/1/2018 	
Due Date	1 0/1 1/2018	
Invoice Questions:
Please call us at
l-800-666-5253 or
lakes@lakedoctors.com

P.O. No.

Tem1s

NET IO DAYS

---+

Rep

--1

.  ·�--..-~----------4--	----

MAS

Item Number

Monthly Water Management Service

Description

Amount

l,170.00

Customer Total Balance $2,340.00

To help ensure prompt and accun1te 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 & Instagram!!

PLEASE DETACH & RETURN THIS PORTION WITII PAYMENT

--B-i-ll To

---	-   ---	---'--	�

Amount Enclosed	Invoice #	390657

CELESTINA MASTER POA ISLES AT BARTRAM COD

Account #	721658

475 WESTTOWN PLACE
SUITE 1 14

_,,

Date

'" 1 0/1/2018

ST. AUGUSTINE, FLORIDA 32092	Save a Stamp - Go Green & Go Paperless! Have your invoice emailed!
Email address:

-

IF PAYING BY CREDIT CARD, FILL OUT BELOW

Please Check Box if New Address and Make Changes Above
[ ·]

The Lake Doctors, Inc. 3543 State Road 419

Mastercard Card #
Card Verification # Exp. Date # Print Name

American Express

Winter Springs, FL 32708

Billing Address: _ Check box ifsame as above

Signature

STA�T STOP
08/05

NEWSPAPER REFERENCE

DESCRIPTION
Balance Foiward

"	"
PRODUCT	sAU SIZE

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

RATE	AMOUNT
$2,198.91

08/21 08/28	!03080177--08212018	ADPT FISCAL BUDGEf	SA Sl Augustine Record	2.00 X 15,2500	30.5	2	$8.98	$547.78	
08/21 08/28	103080177 08212018	ADPT FISCAL BUDGET	SA St Aug Record Online	2.00X 15.2500	30.5	2	$8.97	$547.18	

So that we may serve you better, please

We appreciate your business.

PREVIOUS AMOUNT OWED:	$2,198.91	
NEW CHARGES THIS PERIOD:	$1 ,094.96	
CASH THIS PERIOD:	$0.00	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

remit the amount due. New business Is dependent on prompt payments.

Please include the

remittance stub and input your account number on your check. Thank you.

INVOICE AND  STATEMENT OF ACCOUNT	AGING OfPASTDUE ACCOUNTS	•UNAPPLIEOAMOUNTSARE INCLUDED IN TOTALAMOUNT DUE
"I	CURREHTNETAMOUNT	,I	3QDAYS	60 OAYS	I	O1/EflllO DAYS	• UNAPPUEO AMOUNT	.1 TOTALAMOUNT DUE

$1 ,094.96

$2,530.96	$0.00	I

$0.00

ADVERTISER/CLIENTNUMBER

V,E'RTISER	"'	ADVERTISER/CLIENTNAME

AD	INFORMATION

$332.05	$3,293.87

SAi.ES REPJPHONE#

Melissa Rhinehart

�,7, 

BJLL]NG F'ERIOD	I• I Dill.EDACCOUNTNUMBER

904-819-3423	08/06/2018 - 09/02/2018     I	15657	I		15657	I GMS/ISLES OF BARTRAM PARK CCD

MAKE CHECKS PAYABUSTO
The St. Augustine Record

REcQRD

.,
�.......i----------
The St Augustine Record Dept 1261

The St. Augustine Record Dept 1261 Dallas, TX 75312 1 261

PO Box 121261

BILUNGPERlOD
08/06/2018 - 09/02/2018 
TOTALAMOUNT DUE	GMS/ISLEA
UH.APPLIED AMOUNT	
$3,293.87	I$332.05 OO
I	0	

'
COMF'ANY  nl

I

SA 7

Payment is due upon receipt.
PLEASE. DETACH ANO RETURN LOWER PORTION WITH YOUR REMITTANCE

S OF BARTRAM PARK CCD

DVERTISER/CLIENT NAME

I

1,1	TERMS Of PAYMENT

$0.00

NET 15 DAYS

30 DAYS

DAYS

PO Box 121261

'"	CUR$R1EN,0T9N4ET.9A6MOUNT	ul

$2,530.96

$  .00	I

OVERSD DAYS

Dallas, TX75312-1261	• I PAGE# I" BILLING DATE

,;I

BILLEDACCOUNT NUMBER

In AOVERTISERJCllENTNUMBEft I 24STATEMENTNUMBER 

ADVERTISING INVOICE and STATEMENT	I	09/02/2018 l

w

BILLINGACCOUNTNA!.IEM,IDADORES$

' .

475 W TOWN PL STE 1 14

GMS/ISLES OF BARTRAM PARK CCD SAINTAUGUSTINE FL 32092-3649
hl•lnllhll1M111'11,1llh1M1ll,l,1llllllllllhnl,l,l,llh

15657

    I	15657	I	0000023993
REMITTANCEAODRESS

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

.. I

Fri, Sep 21, 2018 B:09:10AM

Legal Ad Invoice

The St. Augustine Record

Acct:

PEh-Monaeil::

1 5657
9042889130

AdNdaremsse::

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, STE 114 

Client:   GMS/ISLES OF BARTRAM PARK cc	City:   SAINT AUGUSTINE	Stale:   FL	Zip: 32092

Ad Number:

Start:

0003092238-01	Caller: SHELBY STEPHENS
0S9A/2L1e/g2a0ls18	Issues:	1

Paylype:
Stop:

BILL 09/21/2018

PCloacpeymLeinnet::    NOTICE OF MEETINGS ISLES OF BARReTpR: AMMPelAisRsaK RChOinMeMhaUrtNITY DEVELOPMENT DISTRICT  The Board of Supervisors

Lines Depth Columns
Price

34
3,00
2
$1 07.70

NOTICCOEMOllFUMNETIYETINOE.G\S�ISWLESPMOEFNTJlADRJTSRTARMICPTARK

fices of Governmentaf Man11�me1rt SeTl'lees, LLC located nt '-75 Wert Town Place

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JDalm&1esrictOMlivnenrnger	D003092238 September21, 2018

 	

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

GMS/ISLES OF BARTRAMPARK CCD
475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE, FL non

ACCT: 15657
AD# 0003092238-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORJDA

STATE OF FLORIDA
COUN1Y OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILL.JAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County1 Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of MTG SCHEDULE FY 2019 was published in said newspaper on 09/21/2018.

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

NOTICEOFMEE'I'JNGSISLESOFJIAllTRA.MPARK COMMONITI'DEVELOl'MENTDJSTRICl'

TheBoard ofSupervisors of!hekl� ofllartnm Patk Community Development Dis trictwillhold their n,KU!arly .scheduled public m.eethigs forFmal Year2019 attheof fices cf GDl'ernmentaf Man�enl Senice5, LLCl�at 475 Wei;t Town Phu:,,

Novvnhu6,201B LandownersMeeting Fdm1a.ry20, 2019
Mayllf,2-019 Augru;t2-J.,2019
: Themeetings are OJl:eD tothe public llOOwillbe eondueitd in acmrdanrewiththe pro-

t

.   vision, ofFlorida bwfur Commnnit;y Development Districts, 'Ihe ml!<lling& may be
continued to a d11ti; time, and tilu:e tobe specified on -the re,:o.-d. a. the mttting. Thu=roaybeoccui.on•when ..talfotother h1dividl411$ m11ypartfoipate byqx:akert,,J. ejibone.

h	.

l)u;b:jdOffice.

Any person reqnlr!ng special acoommodations for themeetin.p; �e ofadisability orp y.skal irnp!llmlent &bould enntad ll1e Dirtrlct Office at (904-) .940-51150 atleast forty-:e!gh.t ((8) honrs prior to !he meeting. 1£yon nn: b""rlng or spttclt lmp.&ed, v)uu cont&!!t th<, Flonda Rt,l,iySt:tvioe at1 800-955-ffiO, forlllli Incontacting !.he:

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J.unesOliver
: Di5trfotMan��	00030.92238Sq,tenber'n, :w1s

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by	who is personally known to me
or	as identification

I

�A,,P.,,,����
0-<.P\'fJ'�    Notary Public State af Florida
f - ,: Jennifer L. Bums
-,,, �.:. i -. g   My Commission GG 196tB8
.,.,...,. OJ'fl.()'	Expires 03/14/2022

Fri, Sep 21, 2018 8:09:10AM

Legal Ad Invoice

The St.  Augustine  Record

Acct:

Phone:

15657
9042889130

Address:

GMS/ISLES OF BARTRAM PARK CCD 475 WEST TOWN PLACE, STE 114 

Name:

E-Mail: Client:

Ad Number:

Start:

Placement:

GMS/ISLES OF BARTRAM  PARK CC	City: SAINT AUGUSTINE 0003092234-01	Caller:		SHELBY STEPHENS

Issues:	1

09/21/2018
SA Legals	Rep: Melissa Rhinehart

State:
Paylype:
Stop:

FL BILL
09/21/2018

Zip:	32092

Copy Line:

ISLES OF BARTRAM PARK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUC
COISLESMII-IUONFIIBATDREVEI.OTRAM PPARKMENT

Lines Depth Columns
Price

67
5.75
1
$1 03.22

REQUl!STFDOJRSPJ:RJ.ROCPTOSALS FOR

ANNUALAUDITSB�VICIIS

1 nre11.wd\ablefrom the Dihstornicet Mnmnan­

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THE ST. AUGUSTINE RECORD
Affidavit of Publication

GMS/ISLES OF BARTRAM PARK CCO 475 WEST TOWN PLACE, TE 114 SAINT AUGUSTINE, FL 32092

ACCT: 15657

AD# 0003092234 0! PO#
PUBLISHED EVERY MORNING SUNDAY IBROUGH SATURDAY
ST. AUGUSTINE AND ST. IOIINS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns �mmty, Florida; that the attached copy of advertisement being a REQUlSTION OF PROPOSALS in the matter of ANNUAL AUDIT SERVICES published  in   said   newspaper on 09/il/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St, Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the Chy of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she bas neither paid nor promised any person, firm or cmporation any discount, rebate, comJn1ss1on, or refund for the purpose of securing this advertisement for publication in said newspaper.

ISL"E!i OPBAJtl'RAl'd J'.UX COMMUNITYDEVl!.LOJ'MENI'

DJSTltlcr    lt:£Q.A1J£SNNUTAFLOARUDPRITOPSOBRVlSAISCEFOSR.

'

j I

Jennifer L. Bums

Notary Public Stale of Florid�

Expires 03/14/2022
<,,,"V,/VV\i'�·~""'""'"'.,.,,

My Commission GG 1961 BB

Mon, Oct 22, 2018 7:50:09AM

Acct: 15657

Legal Ad Invoice

The St. Augustine Record

Name: GMS/ISLES OF BARTRAM PARK CCD

Phone:

E-Mail:

9042889130

Address: 475 WESTTOWN PLACE, STE 114 

Client: GMS/ISLES OF BARTRAM PARK CC

City:   SAINT AUGUSTINE	State: FL

Zip: 32092

Ad Number: 0003101717-01

IsCsaulleesr::

SHELBY STEPHENS	Paytype: BILL

PlacemSteanrtt::

S10A/1L5e/g2a0ls18

2	Stop: 10/22/2018

Copy Line:

NOTICE OF LANDOWNERS  MEETINRGeAp:NDMEeLlEisCsTa IROhNlnAehNaDrtMEETING OF THE BOARD OF  SUPERVISORS OF THE IS

M7o:5n0,:0O9cAt M22, 2018

Unes Depth Columns
Price

Legal Ad Invoice

The St. Augustine Record

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TIIE ST. AUGUSTINE RECORD
Affidavit ofPublication

GMS/ISLES OFBARTRAM PARKCCD 475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE,FL 32092

ACCT: 15657
AD# 0003101717"01
PO#

ME.ETINNOTICEGAONFLDAElECTINOOWNONERASN'D SUMEEI'INPllllVISORGOSFOTHEFTIIEBOIASRLESD OOFF BARTRAMDEVIU..OPl'?l.ARKmNTCOmMltsnnJNn'Yucr

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

STATE OF FLORIDA COUNTY OF ST. JOHNS

DAT :

:  TIME:

PLACE1

November 6, .WIS

n:ooa.rn.

Offia:s. of Govemmenlnl.

Suitell+

��ife:�!!i>'tn�
St. Augustine, FL:12092

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter ofLO MEETING AND ELECTION was published in said newspaper on 10/15/2018, 10/2212018.

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

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s	re me this	_ day	'  AJ?enGn who decides to ,.� anydui­

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1ias produced as identification

L Burns

NJeonlan!)'ifePrublicState of Florida My Commission GG 196188 ExplrAs 0311412022

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