Magic Reserve Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 www.magicreservecdd.com

The following is the proposed agenda for the Board of Supervisors’ Meeting for the Magic Reserve Community Development District (“District”), scheduled to begin at 10:00 a.m. on January 6, 2020 in the offices located at the Historic Courthouse, 3 Courthouse Square, 3rd Floor Conference Room #315, Kissimmee, Florida 34741. If you have questions or comments on the Board Meeting, please contact the District Manager’s office at (407) 723-5900. A quorum consisting of at least three of the five Board Members will be confirmed prior to the start of the Board Meeting.
For those unable to attend in person, you may participate by telephone:
Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)
BOARD OF SUPERVISORS’ MEETING PROPOSED AGENDA

Organizational Matters
Roll call to confirm a quorum
Public Comment Period (During which time any member of the public may speak on a specific agenda item before the item is considered by the Board of Supervisors.)
General Business Matters
Acceptance of Resignation from Cedric Pas for Seat 4 (under separate cover)
Consideration of Replacement for Cedric Pas Seat 4 Expires November 2022
Administer Oath of Office to Newly Elected Board of Supervisors for Seat 4
Consideration of Minutes of the August 5, 2019 Board of Supervisors’ Meeting
Consideration of Resolution 2020-01, Electing Officers
Review and Consideration of the ADA Compliance Agreement for Auditing Services
Consideration of Payment Authorizations 19 -- 24
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Audience Comments
Supervisor Requests

Adjournment

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Acceptance of Resignation from Cedric Pas for Seat 4 (under separate cover)

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Replacement for Cedric Pas Seat 4 Expires November 2022

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Administer Oath of Office to Newly Elected Board of Supervisors for Seat 4

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS OATH OF OFFICE

I, 	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF OSCEOLA

The foregoing oath was administered before me this      day of 		, 2020, by 	, who personally appeared before me, and is personally known to me or has produced 		as identification, and is the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Magic Place Community Development District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State of Florida

Print Name:  	

Commission No.: 	Expires:  	

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the August 5, 2019 Board of Supervisors’ Meeting

MINUTES OF MEETING

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Monday, August 5, 2019 at 10:00AM Historic Courthouse, 3 Courthouse Square, 3nd Floor Conference Room 315, Kissimmee, Florida 34741.

Board Members present at roll call:

Cedric Pas	Assistant Secretary
Nayara Longaray	Assistant Secretary
Dennis Swick	Assistant Secretary

Also Present:

Vivian Carvalho	District Manager- PFM Group Consulting, LLC	
Steve Boyd	District Engineer - Boyd Civil Engineering	
Mike Woods	District Counsel - Cobb Cole	(via phone)	
Kevin Plenzler	PFM Financial Advisors, LLC	(via phone)	
Mile Williams	Bond Counsel- Akerman LLP	(via phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

Ms. Carvalho called the Magic Reserve Community Development District Board of Supervisors meeting to order at 10:00 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no members of the public present at this time.

Consideration of Minutes of the July 8, 2019 Board of Supervisors’ Meeting

The Board reviewed the Minutes of the July 8, 2019 Board of Supervisors’ Meeting.

On Motion by Mr. Swick, second by Ms. Longaray, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved the Minutes of the July 8, 2019 Board of Supervisors’ Meeting.

1

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2019-06, Adopting the Fiscal Year 2020 Budget and Appropriating Funds

Ms. Carvalho requested a motion to open the Public Hearing.

On Motion by Mr. Swick, second by Mr. Pas, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District opened the Public Hearing.

Ms. Carvalho presented Resolution which approved the Fiscal Year 2020 Budget to the Board. As an exhibit is the General Operation and Maintenance Budget and the Debt Service Budget. After reviewing the Budget in June District staff felt it was appropriate to keep the assessments the same. Ms. Carvalho suggested levying to the Tax Roll a Budget of $145,650.00 which will keep the assessments the same from last year at $811.87 for the gross amount and the net amount of $746.92.

Ms. Carvalho requested a motion to approve Resolution 2019-06, as presented.

On Motion by Mr. Pas, second by Ms. Longaray, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved Resolution 2019-06, adopting the Fiscal Year 2020 Budget and Appropriating Funds.

Ms. Carvalho requested a motion to close the Public Hearing.

On Motion by Ms. Longaray, second by Mr. Swick with all in favor, the Board of Supervisors for the Magic Reserve Community Development District closed the Public Hearing.

Public Hearing on the Imposition of Special Assessments
Public	Comments	and Testimony
Board Comments
Consideration	of	Resolution 2019-07,	Imposing	Special
2

Assessments and Certifying an Assessment Roll

Ms. Carvalho explained that this Resolution is to Certify the Assessment Roll to the Tax Collector. She requested a motion to open the Public Hearing.

On Motion by Ms. Longaray, second by Mr. Pas, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District opened the Public Hearing.

Ms. Carvalho explained that the Exhibit to the Resolution is the Assessment Roll. The Exhibit is going to change which will change the Assessment Roll because the Board just approved the same Budget as last year. Before District staff submits it to the Tax Collector they will ensure all the adjustments are made. She requested a motion to approve Resolution 2019-07, Imposing Special Assessments and Certifying the Assessment Roll.

On Motion by Ms. Longaray, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved Resolution 2019-07, Imposing Special Assessments and Certifying an Assessment Roll

Ms. Carvalho requested a motion to close the Public Hearing.

On Motion by Mr. Pas, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District closed the Public Hearing.

Consideration of Resolution 2019- 08, Adopting the Annual Meeting Schedule for Fiscal Year 2020

The Board meets on the first Monday of every month. The Board reviewed the Annual Meeting Schedule for Fiscal Year 2020.

On Motion by Mr. Swick, second by Mr. Pas, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved Resolution 2019-08, Adopting the Annual Meeting Schedule for Fiscal Year 2020 for the first Monday of every month at this location at 10:00AM.

Consideration of the ADA Auditing Services Proposal

3

Ms. Carvalho explained the reason for ADA Auditing Services. She presented the ADA Auditing Services proposal to the Board Option 1 costs $1,200.00 for quarterly technical and human audits.

Mr. Wood explained the history of the ADA compliance lawsuits to private companies and local government entities. Ms. Carvalho and requested a motion to approve the proposal for ADA Auditing Services for a total of $1,200.00 per year towards Option 1.

On Motion by Ms. Longaray, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved the ADA Auditing Services proposal, Option 1 in the amount of $1,200.00 per year.

Consideration of Engagement Letter from Grau & Associates to FY 2019 Auditing Services

Ms. Carvalho explained that this is the first engagement letter to initiate the District’s Financial Audit which is due before June 1, 2020. She requested a motion to approve the Engagement Letter from Grau & Associates.

On Motion by Mr. Pas, second by Ms. Longaray, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District approved the Engagement Letter from Grau & Associates to FY 2019 Auditing Services.

Consideration of Payment Authorizations 17 - 18

The Board reviewed Payment Authorizations 17 - 18

On Motion by Ms. Longaray, second by Mr. Pas, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District ratified Payment Authorizations 17 – 18.

Review of District’s Financial Position

The Board reviewed the District’s financial position through June 30, 2019.

4

On Motion by Mr. Pas, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Reserve Community Development District accepted the District’s Financial Position.

THIRD ORDER OF BUSINESS	Staff Reports

District Counsel -	No Report

District Manager - Ms. Carvalho noted that the next meeting is scheduled for September 2,  2019 which is Labor Day. She asked Mr. Williams the Bond Counsel for Magic Place if he thought there will be a need to meet in September. He is confident that with the Board’s passage of 2019-10 in the Magic Place meeting that they will have taken all action needed to allow District staff to move forward with the Bond closing. Magic Place has their Bond Hearing in August and will not likely have a meeting in September. If it is needed a Special Meeting can be called. District staff will proceed with cancelling the Magic Reserve CDD meeting for September. Therefore the next Board Meeting is scheduled for October 7, 2019.

District Engineer -	No Report

FOURTH ORDER OF BUSINESS	Supervisor and Audience Comments There were no Supervisor requests and there were no members of the public present. FIFTH ORDER OF BUSINESS	Adjournment
There was no further business to discuss. Ms. Carvalho requested a motion to adjourn.

On Motion by Mr. Swick, second by Ms. Longaray, with all in favor, the August 5, 2019 Meeting of the Board of Supervisors for the Magic Reserve Community Development District was adjourned at 10:19 AM.

Secretary/Assistant Secretary	Chair/Vice Chair

5

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-01, Electing Officers

RESOLUTION 2020-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT
(hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board of Supervisors (the “Board”), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT:

Section 1.	 	is elected Chairman.

Section 2.	 	is elected Vice Chairman.

Section 3.	Vivian Carvalho	is elected Secretary.
 	 is elected Assistant Secretary.
 	 is elected Assistant Secretary. Venessa Ripoll 	is elected Assistant Secretary.
Jennifer Walden	is elected Assistant Secretary.	
Section 4.	Jennifer Glasgow	is elected Treasurer.	
Section 5.	Amanda Lane 		is elected as Assistant Treasurer.	

Section 6.	All resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Section 7.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 	DAY of 	, 2020

MAGIC RESERVE COMMUNITY DEVELOPMENT
ATTEST:	DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Review and Consideration of the ADA Compliance Agreement for Auditing Services

AGREEMENT BETWEEN THE MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT AND NEWAGETUTORS LLC, D/B/A VGLOBALTECH, FOR WEBSITE AUDITING, REMEDIATION, AND MAINTENANCE SERVICES

THIS AGREEMENT (this "Agreement") is entered into as of this	day of	, 2020, by and between:
MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT, a local unit of
special-purpose government, established and existing pursuant to Chapter 190, Florida Statutes, with a mailing address of 12051 Corporate Boulevard, Orlando, Florida 32817 (the "District"), and
NEWAGETUTORS LLC, D/B/A VGLOBALTECH, a Florida limited liability company, with a mailing address of 636 Fanning Drive, Winter Springs, Florida 32708 ("Contractor").

RECITALS
WHEREAS, the District is a local unit of special-purpose government, created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, pursuant to section 189.069, Florida Statutes, the District must maintain an official website containing, at minimum, the statutorily required information (“Website”); and
WHEREAS, the District has a need to obtain a qualified independent contractor to perform audits of the Website to ensure compliance with the accessibility requirements of Title II of the Americans with Disabilities Act (“ADA”) based on federally recommended ADA best practices for state and local governments as promulgated by federal law and rulemaking, including but not limited to Web Content Accessibility Guidelines 2.0 and 2.1 Level AA, as the same may be amended and updated from time to time (as amended and updated from time to time, “WCAG”), and to remediate or otherwise convert the Website and to routinely audit the same to ensure continued compliance with the WCAG, and to perform ongoing maintenance of the website, all as more particularly described herein and in the proposal attached hereto as Exhibit A and made a part herein (together, the “Services”); and
WHEREAS, Contractor represents and warrants to the District that it is qualified, willing and capable of providing the Services; and
WHEREAS, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:
SECTION 1. RECITALS. The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.

SECTION 2. SCOPE OF WORK. Contractor shall provide Services in accordance with the terms provided in this Agreement and in Exhibit A. Specifically, Services include the following:

MAINTENANCE. Contractor shall provide an ongoing maintenance of the Website to ensure continued compliance with WCAG. Specifically, Contractor shall:
perform quarterly technological and human audits (four times per year) per the Florida Insurance Alliance guidelines, which may be amended or updated from time to time, and provide full audit reports of compliance status, including recommended actions to remedy the findings, if any. Performance of audits shall be conducted by Contractor and its subcontractor, as may be necessary;
remediate any insufficiencies found as a result of technological and human audits, including but not limited to performing full compliance checks, automated testing, screen magnifier and reader testing;
provide Contractor’s ADA compliance shield(s), such as the Digital Asset Technical Compliance Seal and the Human Audit Seal, which shall renew on a quarterly basis, for display and use on the Website;
ensure that the Website and any new content uploaded to the Website is compliant with WCAG and other federally recommended guidelines; and
provide all Services described in Exhibit A and any and all other effort reasonably necessary to allow the District to receive the maximum benefit of the Services contemplated by this Agreement and Exhibit A.

The District and Contractor understand and acknowledge that the Services are in addition to Contractor’s previously provided remediation services, which included the conversion of the Website into an ADA compliant format in accordance with WCAG and other federally recommended guidelines, as may be amended from time to time, and continued provision of website accessibility policy demonstrating commitment to accessibility for persons with disabilities. Furthermore, the District and Contractor understand and agree that maintenance services provided in this Section are in addition to any other maintenance service obligations Contractor may have, either directly with the District or with PFM Group Consulting LLC, including but not limited to providing assistive support via regularly corresponding with the District staff regarding remediation of existing or new documents, providing updates to the Website, remediating new documents identified by the District to accessible formats for assistive technologies, including but not limited to new agenda materials, and providing recommendations of remedial actions, as needed.

ADDITIONAL SERVICES. In the event the District desires additional work or services provided in this subsection or otherwise, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiation regarding the terms of the additional work, including scope and compensation, the parties shall agree in writing to a work order, addendum, addenda, or change order to this Agreement prior to commencement of any such additional work. The following is a non-exhaustive list of possible additional services that the District may request of Contractor:

2

performing additional technical and human audit(s) of the Website;
providing a point of contact to respond to public’s requests for Website accommodation;
converting documents for public records requests received by the District;
providing any other ADA recommended compliance services requested by the District that Contractor is capable of performing.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District and in accordance with this Agreement. Contractor shall use industry best practices and procedures when carrying out the Services.

SECTION 3. COMPENSATION. As compensation for the Services, the District agrees to pay Contractor in accordance with the following terms:

MAINTENANCE. For Contractor’s performance of the Services, the District shall pay One Thousand Two Hundred Dollars ($1,200.00) per year, payable in quarterly installments of Three Hundred Dollars ($300.00) after each quarterly audit event has been completed.
INVOICES; PAYMENT. Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, which shall be delivered promptly upon completion of each Service. Each invoice shall contain, at a minimum, the District’s name, Contractor’s name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient description of each allowing the District to approve each cost, the time frame within which the Services were provided, and the address or bank information to which payment is to be remitted. Consistent with Florida’s Prompt Payment Act, section 218.70, et al., Florida Statutes, the invoices shall be due and payable within forty-five (45) days of receipt by the District.
SECTION 4.	TERM AND TERMINATION.

TERM. This Agreement shall become effective upon the date and year first written above and shall be in effect until terminated by either party in accordance with the terms of this Agreement.
TERMINATION. The District agrees that Contractor may terminate this Agreement for cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor agrees that the District may terminate this Agreement without cause; provided that the District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all Services rendered up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against Contractor as the sole means of recovery for termination.

3

SECTION 5.	REPRESENTATIONS,	WARRANTIES	AND	COVENANTS.	Contractor
represents, warrants, and covenants that (a) the Services will conform to the requirements provided in Section 2 herein and Exhibit A; (b) the Services shall be performed by qualified personnel in a professional, prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and other website accessibility compliance standards, including but not limited to WCAG and other federally recommended guidelines, as may be amended from time to time; and (c) neither the Services nor any product provided by Contractor shall infringe, misappropriate, or otherwise violate the intellectual property rights of any third- party. To the extent that any defects are found and reported to the Contractor, the Contractor shall correct such defects within thirty (30) days.
SECTION 6.	INTELLECTUAL PROPERTY.
CONTRACTOR MATERIALS. Except as provided herein, Contractor shall retain all right, title, and interest in and to (i) all patents, trademarks, service marks, copyrights, and other intellectual property or proprietary rights of Contractor used in or otherwise associated with the Services, and other materials provided to the District hereunder; and (ii) all trade secrets, technical specifications and data to the extent they are intellectual property, and inventions which are authored, conceived, devised, developed, reduced to practice, or otherwise performed by Contractor which arise out of Contractor’s performance of the Services, none of which shall be deemed a "work made for hire" under the Copyright Act of 1976 (collectively, "Contractor Materials"), and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive Contractor of any of its intellectual property and proprietary interests associated therewith. Subject to the foregoing, Contractor grants to the District a non- exclusive, non-transferable worldwide perpetual limited right and license to access and use the Contractor Materials in connection with the ordinary and intended use by the District as contemplated in this Agreement, including viewing, downloading and printing the Contractor Materials for the District’s use, and without in any case removing Contractor’s copyright, trademark or other intellectual property ownership notices.
THE DISTRICT MATERIALS; PUBLICITY AND TRADEMARKS. The District shall own the Website, domain name, all e-mail addresses, and all website and e-mail content, under all circumstances. In the event of a termination of this Agreement for any reason, Contractor shall take all necessary steps to transfer, or otherwise allow the District to retain, such website, domain name, e-mail addresses and content of the same. Additionally, to the extent applicable, Contractor shall take commercially reasonable precautions consistent with industry standards to protect confidential information, including, e.g., credit card information and other sensitive information protected under Florida’s Public Records Laws. Contractor shall immediately notify the District of any breach or loss of data, and take such steps as are reasonably necessary to address any such issue. Except as provided herein, the District shall retain all right, title, and interest in and to all intellectual property of the District provided or made available to the Contractor in connection with Contractor’s Services (collectively, "District Materials") and nothing contained herein shall be construed to restrict, impair, transfer, license, convey, or otherwise alter or deprive the District of any of its intellectual property or other proprietary interests associated therewith, if any. Subject to the foregoing, the District grants to Contractor a non-exclusive, non-transferable worldwide limited right and license to access and use such District Materials in connection with the provision of the Services as contemplated by this Agreement. Further, the District permits Contractor to

4

identify the District as a customer of Contractor in Contractor’s marketing materials (including using the District’s name and logo for such limited purposes).

The District further acknowledges and agrees that for Contractor to perform the Services, it must, in some cases, give Contractor remote access to areas behind log-ins that are to be audited hereunder, including, without limitation to content management systems and/or servers (collectively, “System”), and agrees that it will furnish to Contractor all necessary information and/or user names and passwords required to do so. Contractor agrees to follow commercially reasonable security policies for accessing the District’s System including any specific security procedures as may be communicated to Contractor by the District prior to Contractor accessing the System. Contractor shall on its own or through coordination with the District’s Website provider, create a back-up copy of all data that may be affected by Contractor’s access to the System.

RIGHT TO DISPLAY CONTRACTOR’S COMPLIANCE SHIELD / ACCESSIBILITY POLICY. Pursuant to this Agreement, the Contractor shall provide the District with applicable Compliance Shield(s) and customized accessibility policy, which the District shall display on its Websites and web applications. The District is expressly prohibited from using the compliance shield(s) for any purpose not specifically authorized by this Agreement, and in no event may use such compliance shields for or on behalf of any other party or in connection with any domain name and/or organization name other than those being scanned or serviced in connection with the Services.

SECTION 7.  PUBLIC RECORDS.  Contractor understands and agrees that all documents   or on-line content of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Victoria Martinez (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the Work; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF	CONTRACTOR	HAS	QUESTIONS	REGARDING	THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO

5

CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (407) 723-5900, MARTINEZV@PFM.COM, OR AT 12051 CORPORATE BOULEVARD, ORLANDO, FLORIDA, 32817.
SECTION 8. INDEMNITY.
Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, staff, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, or judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents (including, but not limited to Lighthouse Central Florida, Inc., or any other company or individual performing human audits as required by Section 2 of this Agreement) in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. This specifically includes a lawsuit based on lack of ADA compliance or other website compliance insufficiencies. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless of whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute.
Obligations under this Section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, fines, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, reasonable attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), and any interest accrued against the District, all as actually incurred.
In the event that Contractor assigns its obligations under this Agreement to a third party, Contractor acknowledges and agrees that Contractor shall require such third party to provide indemnification to the District consistent with the requirements of this Section 8.
SECTION 9.   SCRUTINIZED COMPANIES STATEMENT.   Contractor certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate the Contract.

SECTION 10. GENERAL PROVISIONS.

6

CONFLICTS. The terms of this Agreement and Exhibit A are intended to complement each other, and to the  extent  they  conflict,  the  terms  of  Exhibit  A  shall  control only to the extent that such provisions  provide clarifications  on Services  and materials to be provided by Contractor pursuant to Exhibit A; in all other respects, the provisions of this Agreement shall control.
AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement.
INDEPENDENT CONTRACTOR. It is understood and agreed that at all times the relationship of Contractor and its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-venturer, or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor’s or its employees, agents, successors, assigns or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor’s supervision, direction, and control.

In particular, the District will not: i) withhold FICA (Social Security) from Contractor’s payments; ii) make state or federal unemployment insurance contributions on Contractor’s behalf;
iii) withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalf of Contractor; or v) obtain workers’ compensation insurance on behalf of Contractor.

DISPUTE RESOLUTION. Before initiating any legal claim or action (except with respect to equitable relief), the parties agree to attempt in good faith to settle any dispute, controversy, or claim arising out of or related to this Agreement or the Services (collectively, "Dispute") through discussions which shall be initiated upon written notice of a Dispute by either party to the other. If the parties cannot resolve the Dispute within ten (10) business days, then the parties shall attempt to settle the Dispute by mediation. If mediation is unsuccessful, the parties may then proceed to filing a claim in the appropriate jurisdictional court in accordance with this Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees, expert witness fees, and costs for trial, alternative dispute resolution, or appellate proceedings.
APPLICABLE LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida without reference to the principles of conflict of laws. Except for actions seeking injunctive relief (which may be brought in any appropriate jurisdiction), suits under this agreement shall only be brought in a court of competent jurisdiction in the county of Osceola, Florida. This choice of venue is intended by the parties to be

7

mandatory and not permissive in nature, and to preclude the possibility of litigation between the parties with respect to, or arising out of, this Agreement in any jurisdiction other than that specified in this Section. The District and Contractor waive any right they may have to assert the doctrine of forum non conveniens or similar doctrine, or to object to venue with respect to any proceeding brought in accordance with this Section.
LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
THIRD-PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.
DEFAULT AND PROTECTION AGAINST THIRD-PARTY INTERFERENCE. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third-party to this Agreement.
NOTICES. All notices, requests, consents, and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:
If to Contractor:	NewAgeTutors LLC
d/b/a VGlobalTech 636 Fanning Drive
Winter Springs, Florida 32708 Attn: Vaibhav V. Joshi

If to District:	Magic Reserve Community Development District 12051 Corporate Boulevard
Orlando, Florida 32817 Attn: District Manager
With a copy to:	Cobb Cole
231 N. Woodland Blvd. Deland, FL 32720

8

Attn:  District Counsel
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Contractor may deliver Notice on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.
ENTIRE AGREEMENT. This Agreement, together with Exhibit A, sets forth the entire agreement of the parties, and supersedes any prior agreements or statements with respect to the subject matter hereof. No provision of this Agreement may be amended, waived or modified unless the same is set forth in writing and signed by each of the Parties to this Agreement, or their respective successors or assigns.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.
ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written consent of the other. Any purported assignment without such consent shall be null and void.
AMENDMENTS. This Agreement may be amended or modified only by a written instrument duly executed by both parties.
FORCE MAJEURE. If either party is prevented from performing any of its obligations under this Agreement due to any cause beyond the party's reasonable control, including, without limitations, an “act of God,” fire, flood, war, strike, government regulation, civil or military authority, acts or omissions of transmitters, utilities, providers or hackers, the time for that party's performance will be extended for the period of the delay or inability to perform due to such occurrence.
SURVIVAL. In addition to such other provisions hereof which, by their terms, survive any termination or expiration of this Agreement, Section 5 (Representations, Warranties and Covenants), Section 6 (Intellectual Property), Section 7 (Public Records), Section 8 (Indemnity), and Section 10 (General Provisions) shall survive any termination or expiration of this Agreement.
WAIVER. No breach of any term of this Agreement shall be deemed waived unless expressly waived in writing by the party who might assert such breach. Any failure or delay by either party to exercise any right, power, or privilege under this Agreement shall not be deemed a waiver of any such right, power, or privilege under this Agreement on that or any subsequent occasion. Any waiver by either party, whether express or implied, of any provision of this Agreement, any waiver of default, or any course of dealing hereunder, shall not affect such party’s

9

right to thereafter enforce such provision or to exercise any right or remedy in the event of any other default or breach, whether or not similar.
COUNTERPARTS. This instrument may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such counterparts together shall constitute one and the same instrument. Signature and acknowledgement pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.
ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. Both parties participated fully in the preparation of this Agreement and received the advice of counsel. In case of a Dispute concerning the interpretation of any provision of this Agreement, both parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against either party.
DESCRIPTIVE HEADINGS. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

[SIGNATURES ON NEXT PAGE]

10

IN WITNESS WHEREOF, the parties have, by their duly authorized representatives, executed this Agreement as of the date and year first set forth above.

ATTEST:	MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Secretary

Chairperson, Board of Supervisors

WITNESS:

NEWAGETUTORS LLC, D/B/A
VGLOBALTECH, a Florida limited liability company

Print Name:	By: Vaibhav V. Joshi, Owner

Exhibit A:	Proposal for Services

11

Exhibit A Proposal for Service

•
Technical & Human Audit Proposal for
Public Facing Digital Assets (Soft w ar e,
Websites & Apps)
Goal: Ensure fu ll com plli anc, e fo   r  people with d'isa biilit ies   as  per:

Florida
lnsuranc:e,
 AIUance	

Nondiscrimination reqyirnments of TitJ,e II of
the American Disabilities /kt LAOO

WCAG[Weh
Content Accessibility Guidelines)

Sectjon $QB
Stipulations

Florida
Ins;uramce All iance I eGIS Risk Advisors
Gnjdelines

Read more about detail!> of tihe above list on VGlobalTedi's website . All ADA requirements and informatiorn on these topics has been compiled in one plaoe for our clients.
un1: htt ps:/ /vglobalte ch.com/ website -compliance /

V G lo b a ll e c h. c c m - Exp e'ili='1"1ae  .livx,vd ,OO	Pa ge 1  a·  11 Yo u r slr c,t e 91ic pc, Jin er fo r W e b D e,ygn. Softw a re . M a rloe ti n g·. a nd SEO so lu · o n , _
C all : 3 2  1-947-7777  I Em a  : oo nf.ac f@VG ro b a lTe c h .c om
riva Se Grl'd Cc  nM e nn:'a 1 Doc ume  nt    o, p  orf cl lh   d'oc LJ.mer     J	[  b e: p..rod1.1c  ed   ,      nl  c a-pted o an·it	Ii     no    Jerr-:ded fa . II- ts
in fie.nd e.d £O r the  oe:n ti  ies  riste.c1d	rl y on  this proposal. 1Vify d idnb  uiion...•...1..+10ut  w.riHern, co  nS"en   l	proc  .c:ut    d

12

Version Lo1:

Date	\fer sion ll	Con1ments	Au1!h,-or	
Auril 11 201!1	1..0	Tech nicill: and H	um an Audit	VB Jo hi	
Apr il 1,2 2019i	1	.1	Added  .3, Opt i:o:ns	\fB Jo l	
Apr il 12 , 201!.9'	1.2	A.dided co mplia nce pro cess flo w	VBJo i	

i

You	w ebsi,te	gets 2 Compliance Seals VGlobalTech's Technical CompUance Seal & Human Audit Comp iance Seal

CERllflED ACCESSIBLE
By Analysts who are
Bl:ind& Visual lyImpaired

VGlobalTech is the  ADA., W CA1 G Compliance  Expert, with ove•r  100	ADA & WCAG c;;c1Tipliant  websites 1:reaited [,  . ...   and	tecuntin;-} tc -da te ! W,e    have  pairtnel"e:d  w it h  ai no n-pro fit apncy to conduct Human Audit: and Certification Seal.

Workinr toeether with your company we wish to ad d social value to the
communiitywe  live in!

COP·Y RIGHT ©: This prnposa1 L'S solely neatecl by \IGJoh  a'IT  echi t -ea llil fm its n1stome.s and  cannot l>e .re pro dut eecl, cop i e d, m cidi f ied or di stiribUlted ·[im; l uding fu nuan fing to ot'h er cu t ome rs, rn m 1, e t itor.s, 11 ,elJ de :s:ig1}e rs e tc. j without the v.•ri n en  ccm.sent of VGlo!:tcalT  eclh, Any v io :lat  i o l'ls :shi:a.ll be  pr  C1sen 1t ed  ,

VG lo  b a  li e  c  l-i. c om N       £xµeri"er.oe fur.ioval,"	Pa ge  2 o• 11
,cur s	tegic ,pa	er  fm Web  D	n. Sot · . ·rue . M a rke fi n,,g and SEO .so lu1icm s.
C a llt J.21-9'47- 7777 I Ema	: c o n ta :c  t @VG lo b a  e c h .c o m
P"""'     ar,d Confule nlial Dc,c ume  nt.,   ,. p	·c ·  ho: docu   ..,,,+ <1>:,1  b.e p rod uced  , se nt. copied. to"'"' f pa   ,     ii ;,  nol   et:!' F.«-
inlend,e,d br tt>e ,.,      ie, ris1e.c1d  ,e,crly on  &is propa=I. Any d mbu	Imhcul wri C<>menl  sh.   I	p,o c e c ul e d

13

l'ab l e of Contents:
1.0	The Law	................,............................m 	4
2.:0	ADA & \i\Tc:AG C:o mp[iance. ........,.............................""".. ......""". ...............................................""'····.·	4
3.0	Qu.arted y Teclm.ical. & Human Audit Testing ...............,..........- .........,..........m    .  ..    .  ..    .  .  .  ..   .  ..    .  ..    .  ., 	5
3.1	Digital Asset Technical Co1npliance Sea]:................- .........·---·······..........,.	6
3.2	Hli.l!l'nan  Audit Seal:.........m    m      m      n    ..   ..    ...      ...     .  ..   ..    ...      .  ..    ..   ...      ..    .. 1..      .......................................,......................., 	6
4,.0	Con1plli.auce Process F1ow:...........,........""·'  ....................,.......m     .  . .  ..    ..    ..   .   .  .,   ..    .  .  .  .  ..    .  . .   ..    .  ..    ..    .  ..   .  ..    .  ..    .  .  .   . ..    ..    .  ..    .  ., .  ..   .  ..    ..    .  .  ., 	7
5..0	PriCTI1g  Options.......................................................,................."""........	.......  ...........................,rn 	8
6.0	Proposal A.cceptance:..........,.. ..................................·..·-·· 	10
7.0	Re.f:er  e u oes·.......m	11

VG lo b o:I e    h . c:o m     1=:,p.,,;·.,,.,=	==f;	ge3o·  11
Yo    · s: te g ic:: pea	e r tor We b	·• Sot	o:re . M a me fi g . a d ::iEO so lu· o ns.
C a ll'. 32 1 - 9 7 - 7777 I Ema il: c cm ta c t@V G lob a !i e c .c o m

, ,~

Pm a   acrid Cc	n "a l	c:umcnt. Ne,p	o  ihia cfoc um =+	·  "  p rod u c:ed .    n t, c	icd  to  o · y po	, its    t   ·	ed  tu .   i,

in fe rd ed  iDr tt    e nti ;.,, riste<ld  e,arty on   t ·	ooe  l. ,	d ilmb   u

hc ut wri tti.n c>Dmen , h   I	pa:,c e c:ule d

14

1 .0 The Law

Please familiarize your team with the Florida Statut.e 189 .069 Special distiicts; required reporting of information; web-based public access. Source:
http:/ / wvvw.leg.st ate. fl.us/ statutes / index.cfm?App_mode=Disp lay_Statute &URL=0100- 0199/ 0189/ Sections/ 0189.069.htmJ

2 .0 ADA & WCAG Compliance

Evel'y individual must have equal access to infonnation 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 progra ms, activities , and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week. 24 hours a day.
Many govern ment 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 personne  l  Many government websites offer a low cost, quick, and  convenient way of filing  tax ret urns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and perfomring a '\-\ride variety of other activities .
The Americans wit h Disabiliti es Act{ADA) and , if th e government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local govemments provide qualified individuals with disabilities equal access to their programs, ser vices, or activities unless doing so would fundamentally alter the nature of th eir progr ams, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure thatgovermnentwebsites have accessible features for peop le with disabilities., using the simple steps desc1i bed in t h.is doc ument An agency with an ina ccessib le 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 telep hone information line. These
alte rnati ves, howev,er are mtlikely to provide an equal de.gree of access in terms of hours of operation aud the range of options and progrnms available.
The World Wide Web Consortium (\V3C) sets the main intern a tional standards for the Wor ld Wi.de Web and its accessibility. W3C cr e ated the Web Content Accessib ility Guidelines (\VCAG 2.0 and 2.1) which are similar to Section 508 , but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Source: http s:/ /wv-rw.w3.org/WAI /sta ndar ds-guide lines /wca g/

VG lo b a l	&pffl	?oge4 o' 11
otegic p,a	er for  Web	of  .v a r	SEO  solu-  o   s.
21-947-7777	o nto c t	om
P:    -  cmd Con	p      c·  th!; d oc ume	b e prod	y pa·    s it !:- not4          :t	ed   fer.    i:
in    nded	d   ee      on   ·    oro ?	d i> ' bu	WI hout	, en  ,h	pn><:- c   ut  d

15

3 . 0 Q·ua rt e riy Technical & Human Audit 'Test i ni:

This: audit is as per the Florida Insurance Alliance, eGIS Insurance Advisors and other insurance guidelines. Pleas e check with your insurance agency for specific requirements. Read more here: h:ttp s :/ / vg lo b a l te ch .c om / wp ­
cou t e n t / u p lo a ds / ZO19 / 0 3 / F IA_A.DA_:Gllli d e li n e s:-2 01 9 - 20 2 0 . p d f
VGlobalTecb team ls trained and well aware of ADA and WCAG 2.x Compliance guid,elines.	VGloba]Tech bas  partneried 'With a  focal agency for the vi.suaHy
im pair  e d -  Ligb:tHous  e Works. LightHouse  has d,ev   e 1ope d a unique program for digit.al acoessibiHt,y that js run by visua lly impaired personnel that are highly skiUed in human auditing of websites and softwarie as per the section 508 stipulations. Read more about our partnership here:
https:/ / v glo ba lt e ch .co m/ webs ite -co rnpli a n ce /

11:::LIG  HTHO U:S	E
CENTRAL FLORIDA

To,ge th e r we  are   uow  able to pi·ovide not one b 11t two	c o m  p Ha1rnes   ea ls
for a ll our  customers. Details o.fthe ,co    m    p li   a  n  ce	seals are below.

VGbbail  ech.c om - E:.p.,,;,eno,e	...:ri',oo	ge 5  c .. 11
Yo   rs	.t e 91ic  pa	er   fo r  Web	•  Se t     o:re . M a rk e ting,     and    SEO  rn  lut i cn,  s.
C a lt 3 21 - 9 7 -777 7 I Ema ij : c o nt a Gt@VG lo b a li e c . om

""' Ii

·	=..d  Cc	Document. t4c	,c·   ih   <fo  c::um ...-,1 m  be  p roou;::ed  , oent.,cop d to0   !1'p' po,   , ii    not· .ter.=Jed ·I«  .             ie.< listed cleo rlv on   f•   p ro,p aso,:,I.  Ar,v d   hbn      u	m , hc  ul  w rilkn  c>om	m I be JF<D<=e c ule d

16

3 . 1 m 1ita l Asset Technical Co mpliance Seal:

VGloba]Tech in-house technical team shall remediate / test the website / sofuvare·  for     ADA.,  WCAG   co m pUan ce.   VG]oh  alTe  ch ' s   t e ch n ica l   d es ign   & development team is fuUy aware of the Americans with Disability Act (ADA), Web   Con t en t  Accessibility  Guidelines  ,(W C.AG),. Section  508 of tJie Rehabilitation Actof 1973 and overaU the d!es :ig n principles of a professional, acce s.si.b l.e ,  functional and  responsive web design. The entire team has taken dedica,tedl  time and. efforts  to  learn  these  de.sign  principles  first hand.  Our pu11:pose   is   clear   -  Un ive rsal .   C,:1 eati  v e   Web    design   that   works:   for e ve ry on e ,. ,e  ve    1-:ywl1.e 1ie  and   every· tinie!

3.2 Human Aud it Seal:

CERTiFlED ACCESS1IBlE
By At11a.lyst  who a re
Blind& Visvally lii'ipai d

LightHouse Works ' viisuaUy impaired personnel shall actuaUy test the website for compUance as: per the section 508 and ADA raquirements. The VGlohaITech technical team shall remediate auy points discovered by LightHouse t.eam and send the site for re-certification. Upon satis fa cto ry completion t.ightHous ,e shaU provide the Human Audit Seal that will b,e
.sp ,eci  fic  to  the   site and the VGlo ba lT e ch team shaU put the sea] cm the .si t e . This is an added layer of true Human Au dit testing that prov:i.des full ADA compliance.

VGlob al ech.c,o:m - E":<p   ienoe	c tr<Jf	ge    &  a·   11
Yo ur ma  t e giic pa	er fo , We lb Desig • Soft ...-a re . Ma rlketing , a nd SEO so lu· ems.
C a lk 3 21-9 7 7777 I Em a il c o nta -ct@YG lo b a l ec ti .c o m
Prnr<JSe c:00  Co r100 e:n lia1Do c1,.1me:    n f . No, p :eri· c    !h  .:-fii   cfo-cum	b e-p .IOOuc ed , se nt., c  op  ie d l :to cm "p'	s; if i.   no -      ed	·far  _    is
in-tend=!   tor	e ,i tm,,, ro,l,e,dd ecu ty on f• . p oo,cL Any d istrib u!io ,.., hout written = men ,I, I lb.. p--o,::ec ubed

17

CA

4.0 Co mplia nce Proce ss Flo w:

•

Technical

LIGHTHOUSE
CE N  T R A L  F LO R I D A

W	G/
ADA
Remediaton

A Partnership with a Social Cause to Ens u re :

ADA COMPLIANCE WCAG COMPLIANCE
SECTION 508 STIPULATIONS
FlA / eGIS / OTHER INSURANCE & RISK ADVISERS' COMPLIANCE
TECHNICAL COMPLAINCE SEAL
HUMANAUDITCOMPLAINCESEAL QUARTERLY AUDITS REMEDIATlON
PEACE OF UND

Audit

VGlobal ech.com   &pen-,noe	vo l,'on	Pcge 7 o 11
o   r  ·    te gic  pa	er o Web Desig, Sof' ,vare , M ark etin,g and SEO solu ·o s.
C o lt 32 1-947-7777 I Ema : c onto c t@VGlob al ec h.c om
Privo     end Co   fd enfi'o lOo c.ume nt. No  pert o  th& doc ume,nths  :::.l b e  p roduc ed , se nt.; copied to any pariie.s it & not · ,tended  fa .    is inte nded  ior the enlilies lioted clecri y on  f ·  p,o pooc l. An y di,lnbu	·.-1. houtw ritten   consen  ,hdl be pcocecutec!

18

5.0 Pricin= Options

Option 1 (recon1me11ded):
Quarterly Technical & Hu1nan Audits:
$1200 / Four Audits

Covers all technical AND human audit aspects as per industiy experts
-t Discounted to cover botll audits together Compliance seals t ene\.\'ed after every audit
Emure site and ue,.-·. coutent is in compliance v.rith ALL standards
Peace of mind.

19

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Consideration of Payment Authorizations 19 -- 24

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 019
08/02/19

Payee	Invoice	General	
		Fund FY19	

Boyd Civil Engineering			
Jun. 2019: Cont#01061.001	02340	$	298.96	
Cobb Cole			
Legal Services thru 06/30/19	155789	$	170.00	
Deluxe			
Bank Checks	02045175831	$203.54	
Flshklnd & Associates			
Jun. 2019: Reimb	24546	$	8.03	
Osceola News Gazette			
Acct. 31444: 07/18, 07/25/19	105128	$	126.66	
PFM Group Consulting			
Jul. 2019: Mgmt Fee	DM-07-2019-0039	$	2,083.33	
Mar. 2019: Copies	OE-EXP-00116	$	23.10	
Apr. 2019: Postage	OE-EXP-00117	$	2.00	
May 2019: Postage	OE-EXP-00118	$	2.00	
Jun. 2019: Postage	OE-EXP-00275	$	1.50	

TOTAL	2,919.12

B0 ¥ B C:1Vll
r-E	N G I N E E R I N G

6816 Hanging Moss  Road  •  Orlando,  Flo r ida 32807
407-494-   2693 •  www.BoydC1vd.com

INVOICE
July 2, 2019	Contract: 0I061.00 I
Invoice:	02340

Magic Reserve CDD 12051 Corporate Blvd.

Orlando, FL 32817
Email: Rachel Greshes:  greshesr@pfm.com Re:	Master Agreement for District Engineer
Magic Reserve CDD
Miscellaneous Hourly Tasks as Requested June 3, 2019- June 30, 2019

Professional Hourly Services as Requested:
Date		Description	Hours	Hourly
Rate	Total Fee	
06/03/19	S.Boyd	Attend COD Meeting	1.5	$ 185.00	$277.50	
						
Total			1.5		$277.50	
				
I	
		I	

Reimbursable Expenses:
l,..	-	-       --	-	-
Date	Description	

-·-	-·-  -- -·	--	- -·- --	-	-	--		
				--	-
Amount	
--	-	-		J	-·		---	-	-·--  --	-	-			-	
--
-	-
Rate	
-	-	--
--
Amount	
M llea,!'._
Date	_	-	-- -
Description	.	--·	-- ---- ---- -- -	-	- -	..
Miles			
06/0 /19 	S.     yd- Attend Magi ace COD meeting   _	-	-	,--	- 37	0.58	$21.46	
			$0.00	
-	_ _	,i  _
J			-  -T-o-ta-l R-eimbursables:			-    $21-.46	
I	-		
	j	-	-	-	··--	--    -	- -~---- L --- ....l.·- -··	.	
,-.---	

l

Total Amount Due:	$ 298.96

EXPERIENCE	• RESPONSIVENESS

Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115
(386) 255-8I71
Fax (386) 258-5068
Tax ID No. 59-3415054
www.CobbCole.com

Magic Reserve Community Development District 12051 Corporate Boulevard
Orlando, FL 32817

Pf\Ol
7 /'"l- Ii 1
D'Ot -	OS l - 3-  3, -0

July 25, 2019
Invoice Number 155789

CLIENT:	044785- Magic Reserve Community Development District MATTER:	001 - General Work in Progress

The enclosed bill is for services rendered for the period ending	June 30, 2019 The breakdown of this bill by matter is as follows:

Matter
001 - General Work in Progress

Services	Disbursements
170.00	0.00

Total
170.00

Total for Services and Disbursements	$170.00

Client Ref:	044785- 001
Invoice Number 155789
Re:	001 General Work in Progress

July 25, 2019
Page 1

Date	Services

Legal Services

Hours

06/03/19	MAW	Prepared for and participated telephonically in board of supervisor's meeting.
Total for Services

Total for Services and Disbursements

0.50	f

0.50	$170.00

$170.00

Please return this page with remittance
to Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115

Invoice Number Bill Date:
Client Code:
Client Name: Matter Code: Matter Name:

155789
July 25, 2019
044785
Magic Reserve Community Development District 001
General Work in Progress

Total for Services and Disbursements	$170.00

Amount enclosed: 	_

.,.ELUXE

DELUXE	....-,...
P.O. BOX 742572
CINCINNATI, OH 45274-2572	KH525

Invoice
SALES & CUSTOMER SERVICE
800-328-0304
ONLINE: deluxe.com/shop

B	MAGIC RESERVE COD
I	12051 CORPORATE BLVD

s	MAGIC RESERVE COD
H	12051 CORPORATE BLVD

L

L	ORLANDO FL  32817-1450	p

ORLANDO FL 32817-1450

T	T
0	0

Terms - net 15 days, $30 late fee, subject to applicable law All sales are subject to the terms of sale enclosed

200	05/31/2019	FRT	DLT108-1	LASER TOP M/P CHECK	
200	05/31/2019			EZSHIELD PLUS	
				SUBTOTAL	
				SHIPPING & PROCESSING
TAX	
				TOTAL PREPAID
1f\0\9
(o !1h	
				C/0	\  - 05  \ -5 -l{'7 b	1-	

157.99
13.65
171.64

19.47
12.43
203.54
-203.54

For W9 request, send an email to: w9_compliancerequests@deluxe.com FOR YOUR RECORDS ONLY
YOUR CHECKING ACCOUNT ••••1475 WILL BE CHARGED
THANK YOU FOR YOUR ORDER

BALANCE DUE

0.00

.\	DELUXE

MAGIC RESERVE CDD 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

994096-833412

DELUXE
P.O. BOX 742572 CINCINNATI, OH 45274-2572

Pay online at paydeluxeforbusines.scom to authorize payment via a debit to your checking account or credit card for a nominal fee.

b 2045175831 0650323188 000000□0 □0	2

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

flSHKIND
& ASSOC IATES

Magic Reserve COD
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

File· MagicReserveCDD

°1AOI °i
1/ 2--3> I,1
OD (  -Q5l -  3- '-f l  _.cr)

Invoice

7/23/2019

Invoice #: 124546

Magic Reserve COD

Services:	Amount	
Conference Calls	8.03	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$8.03

RECEIVED JUL 2 4 20

MODERATOR

LOCATION

   BIWNG  Ru#t	BILLING REP# 2 BIWNG REJ:#4

IJILUNG REf#3

CONf. NO

---

CDSTC(""

CONF. DAU	CONf, TITL[ / NAME/ ANI

TIME

SlRVICl

ACCESS TYPE

l'H50115 UNITS

RATE

(HAR6l

TAX

CAllTOTAL

124713997

...

0--
0-l;)f'
- -

PS/28/2019

PS/28/20111	1941)0647)0	):56PM • Q:l)PM	lOIIALM!U® AUDOI	o,,F•u	l	17	o.oo/MIN	0.00	
00		
p /28/2019	194135990 00	] : 59PM • 4:16P M	GLO&Al.MtU® AUDIO	Oll fRH	1	17	o.oo / M rw	
0. 00	
11.0 0		
pS/28/2019	19413064703	4:0)PM · 4:40PM	,,oa..LMcu ® Au DrO	IIOll fRH	1	)7	0.00/MrN	0.00	i>,00		
PS/ 28/201!>	19413488414	4:0 J•"'• 4:40PM	l(jLoe,.LMu•<.!> AUDIO	Oll fRH	1	
)7	
O.GO/MIN	0.00	p.oo		
"""\°19	121584S6540	A:0] PM • 4:40PM	K;L08ALM<n (!') AUDIO	OLL fRE[	1	)7	o.oo/ "' IN	0.00	
- 00	p.oo	
/03/2/11'.1	14oi,053629	9:S7A"' • 10:l M	l(jLOI ALMCU ® AUDIO	Oll fRU	I	J8	(),(» / "''"	0.00	p.oo		

./

J:5]PM · Q:0 5P llil

GL011.tlMEET® AuoI0

OU FU£

1 12

0,01>/ IIIIIN

0.00

1).00

U•7l3997	/
(\ (, ,h   ,	.l 1'6/ 3/1	019

l bCb

" .J

J/    ,   \. i,._\ V,,n'
/'	J\	'{:1/

J"TOl / 201 9 J)6/03/2019

121,;8456540

10:01AM • 10:HAM GL08ALMUT® Auo10

OlL fRH

I	3"

o.oo/M1N

0.00

.

138631698])	9:58AM • 10:35 A"'	l(iLOBALMfll® AUDIO	DH FRH	I	17	O, OG/ MIN	0.00	p.oo	
Ins81156540	9:58.o• • 10·] 5AM	<:.LOIALMtU(P) AUDIO	OU fRH	1	37	D.oo /M111	0.00	p.<>O	

J>. oo	p.oo	.

- s

124713997	I /

J,)6 /0';/2 01 9

15>41306473<>

10:25AM • 11:06AM GLOSAlMUT® Avo, o

pou FRI(

    .J...

.......

1v .OO/ MIN

0.00	p.00

P6/0 S/ 2019 J)6/0S/2019 P6 / 0S/ 20I 9

12158456540
14onos3629 19413562584

10: 27AM · 11:0S•M IG,oulMur© Au oto 10:28AM • 11:0S•"' IGtOIIAlMEIT© AUDIO
10 :28AM • 11:0SAM l(,LOIALMHT(.i) AUDIO

OLL F•rr
OlL FAE£

OLLflH

I	]8
1	)7
l	)/

o.oo/MIN O.OD/MIN D0. 0 / MIN

0.00

0.00

0.00

ti.oo
p,oo
p.oo

1211713997

R>f+-

IIOIOS/2019
,o/10/]019
. . ,o / 10/2019

194I3s99000

1215845654<>
813223940 0

10:HAM · 11:05AM lOIAlMEET© AUDIO
10:57AM • l 1:S4AM  UlO RAI.M[ [l  (i) Auo,o

10 :57AM • 11:SU.M ,oa..,MEH® AUDIO

OLlflH Oll fA[E OLL fRfE

I	33
1	S7
l	57

o.oo/1o1111 o.oo/"''" 0,0D / MIN

0.00	p.oo	J.00
0.00	p.oo

0.00	p.oo

12471)997

'fllnlOO (IJfJO

:>6/ 10/2019

116/ 11/2019

18138808881

1215845654<>

10:58AM• 11:54AM uL08ALMHT® AUDIO

10 : 57 AM• l  l:S2"M  G,oa..tM[U® AUDIO

Oll fRH

OllhE.£

I	S6
l	s

o.oo/"''"
0 ,00/ MIN

0,00	1). 0 0	p.oo
0.00	1).00

l"·,,. ,{''--'

P6/11/2019

194130(,4730

10: SBAM · 12 :00 PM {,L08ALMUT/l) AUDIO

OLL FRtt

l	62

D.00/ MIN

0.00

p.oo

C0$T ClNTIR

ii o, •It' I	I	
J)f>/12/20I9	
19413281111	
12, l)OM • 2:05PM	
IGLDIA<Nlln© AuD,o	
1I0LL Ftu	
1	
112	
O. OQ / U IN	
0.00	
p.oo	
		P6/ 12/2 019	14073987786	12:56P"' • 2:04PM	GtOIAlMUT<.',lAUDIO	DLl foU	t	70	0.0 0/ !AIN	0.00	D.00	
		P6l12/2019	19417488080	J2,56PM• I : 48PM	GlO	lMUl ® AUDIO	WoLthU	l	S2	0.00 / M JN	0.00	p.oo	

I ' .. (_ '

p6 / 11 / 2019

194, 35990 00

11:00AM • 12:00PIIII <.,0u LMu r® Au010

01.l ft Et

I	60

O.DO/ MIN

0 .00	i,.oo

124713997 r) \"I

CONf. NO

--

p6/1l/2019

CONf. DATE

J)6/12/2019

u403726668

16154992191

1I:0SA"' · 12:00PM GLOIMIIIH•© Au 010

TIMI

5UVIU

12:5 7PM · 2:04PM IGL09AI.Ml!T® Auo10

DlL FR((

ACC£5S TYl'E

OLL FR((

I	ss

1'111$0115

I

67

0 .0 0 / MIN

RATE

D.00/°"IN

0 .00

p.oo	MO

TAX

CAU TOTAl

Nor4-h

J)b/12/2019 J)6/ 11/ 2019

Ut584S6540 19413281111

12: S9PM • 2:05PM

I : OSPM • 2:0SPM

LOBALMEU<Jl AUDIO	OllFRH

co11,. Tl1'U / NAM[/ ANI

IGlOIAI.MEU® AUDIO	OLl FtU

1	66
1	60

D.DD/"' IN

o.oo/ MIN

0.00	j:l.oo

UNITS

(HARl>f.

0.00	o.oo

0.00	r,.oo	J).00

124713997,	pr. 1211 2019

14072868<>2,

1 2:S4P"' • I :24PM !(iLOBALMur® AUDIO	OllFau

I	JO

D.OD/MIN

0.00	j:1,00	j

p	P6/ 21/2 019

I94I328u11

\2 :STPM • 1:24PM   IGL08MMU1® AUDOI

OlL Ft((

I	u	0.00/MIN

0.00	t:,.oo

\

-,.....      1;

-,,
'

P6/21/20t9 P6 / 21/2 019

P6/21/2 019

12158456540

19413043400

16154992191

12: 57PM• 1:tl PM

1.00PM • 1:2 6PM IGLo&AlMH•® Av010

1:00 PM • l:26PM

GL08ALMEH(!) AUDIO IGL08ALMH r ® Au010

Oll hlf OLLhU

OlL ft[(

1	16
1    24

1

26

0. 00 / NIIN o.oo/ MIN

O.DD/MIN

0.00	p,oo	I
0.00	p.oo

0.00	p,oo

JJ6/21/2019

, 18,37842945

l :OOPM- 1: l SPIIII

l(iL09ALM!fT(!) AUDIO

Oll Faff

1	IS

,0 00/ MIN

0.00

.00

06/21/2019   18136102259

1:10PM • 1:24PM

IGL08ALMttr® AVOID

OLL FRU

I	14

D.oo/MtN

0.00	P.,()O	Jl,00

TOTAL PRl•TAX	o.oo

---

TOTAL USF/OrNER	o.oo	TOTAL STATE TAX/OTHER	o.oo	TOTAL MODERATOR CHARGES

■•- -'-.oo

OSCEOLA

31444

NEWS-GAZETTE	 Adveflil(!r A<<ount Number 
Billiog P riod
·07/01/19 -07/31/19
Sales Rep

INVOICE
 	Invoke  Number	
$126. 66	105128
Clie nt POI	Paget
:l

OH	MAGIC RESERVE CDD

MAGIC RESERVE CDD 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

))f\011
,( i,s-\( }
001- O t--=s-'-f lf _()/

DATE	- REFERENCE#
-	-  - ·	-
28396
28396
28396		--·		AMOUNT	
		DESCRIPTION				
	--		
ONL Affidavit Fee
ONL MAGIC RESERVE COMMUNITY DEVELOPMENT NOTICE OF PUBLIC HEARING
ONL MAGIC RESERVE COMMUNITY DEVELOPMENT NOTICE OF PUBLIC HEARING		
07/18/19
07/18/19				$3.00
$61.83	
07/25/19				$61.83	
					
I		
							
				I	

   . ·-	

AMOUNT DUE
$126.66

IMPORTANT- Please detach and return this portion to ensure proper credit
PAYMENT TERMS: NET 30

PAYMENT
(!:lECK ENC OSED	O Pll.!ilSe m ake check payable to: Osceola News Gazette
h e ·   ll f ..  I( ;   fl'    J,;( lf· VrnJr ,.vr ·o t:I  'r     .m l  •t on   'i ·Ui ch, .·. t  Ph•:,l      i,)fl!  )'  ;r.1ok•or [   r-,=r1   l tf\     1\  lt   ( 11t  le rtl ' 'l •II )n    -       \  ;1 1·
CHARGE MY CREDIT CARQ
MASTERCARD O	VISA 0	Dl COVER 0	AW.EX IJ
 	r	
Ex . p 	_, _

5 9na ru ff _               _	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_

_	_	_

0

If you have questions concerning your invoice, please call your sales rep or call our business office at (407) 846-7600

CUSTOMER NAME	
MAGIC RESERVE	coo	
---ACCOUNT 	I	BILLING DATE	I	INVOICE#	
31444	I	07/25/2019 I	105128	
AMOUNTDUF	I	AMOUNT ENCLOSED	
$126.66	I	

 	

REMITTANCE ADDRESS
Osceola News Gazette 108 Church Street
Kissimmee, FL 34741

about:blan

PROOF OF PUBLICATION	In THE MATTER OF:
From	MAGIC RESERVE COMMUNITY
OSCEOLA	DEVELOPMENT DISTRICT

FIRST PUBLICATION: July 18, 2011
LAST PUBLICATION: July 25, 2019

NE'WS-GAZETTE
STATE OF FLORIDA COUNTY OF OSCEOLA

Before me, the undersigned authority, personally appeMed Pamela Bikowicz , who on oath says that he is the
Legal Clerk of the Osceola News-Gazette, a twice-weekly newspaper published
at Kissimmee, in Osceola County, Florida; that the attached copy of the advertisement was published in the regular and entire edition of said newspaper in
the following issues:

July 18. 2019. July 25, 2019,

Affiant further says that the Osceola News-Gazette is a newspaper
published m Kissimmee, in said

NOTICE OF PUBLIC HEARING
MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL VEAR 2019/2020 BUDGET(S); AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Board of Supervisors ("Board") of the Magic Reserve Community Development District (''District") will hold a public hearing on August 5, 2019 at 10:00 a.m. at the Historic Courthouse. 3 Courthouse Square,  3rd  Floor  Conference Room 315 for the purpose of hearing comments and object'ons on the adoption of the proposed budgel(s) ("Proposed Budget") of !he District for the fiscal year beginning October 1, 2019  and  ending  September   30.  2020  ("Fiscal   Vear 2019
/2020").  A regular board meeting of the District will also be held
at that lime where the Board may consider any other business that may prope y come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Manager,   12051   Corporate   Blvd.,   Orlando,   Florida 33817,
(407) 723-5900 ("District Manager's Office"), during normal business hours.

The public hearing and meeting are open to the pub lic and will be conducted in accordance with the provi·s ons of Florida law, The public hearing and meeting may be continued to a date, time, and place to be specified on the record at the meeting , There may be occasions when Board Super·v sors or  District Staff may participate by speaker telephone,

Osceola County, Florida, and that the said	Any   person    requiring   special    accommodations   at   this
meeting because of a disability or physical impairment should newspaper has heretofore been	 contact  the  District  Manager's  Office  at  least  forty-eight  (48> continuously  published in said	hours   prior   lo   the  meeting,  If   you  are  hearing   or speech
Osceola Coun ty, Florida, each week	impaired, please  contact  the  Florida  Relay  Service  by  d· aun g and has been entered as per io d ica l s	 7-1-1, or 1-800-955-8771  jTTY)  /  1· 800•955-8770  (Voice),  for
aid in contacting the District Manager's Office.
postage maner 31 the post office	•
in K i ssim mee in said Osceola County  Florida  Each person who decides to appeal any decision  made by  the r,      • i  d   f	d .'	' Board with  respect  to  any  matter  considered  at  the  public ora per   . 0     _0             one year prece mg		hearing or meeting is advised that person will need a record of
the first pubhcallon of the attached copy of proceedings and that accordingly, the person may need to advertisement ; and affiant funher says that !=Insur';! that  a verbatim  recor<:f  of  the proceedings is made, he has neither paid nor promised	!ncluding the testomony and evidence upon which such appeal
,	1s to be based_ any person, finn or corporation any discount,

rebate, commission or refund for the purpose of securing this advenisement for

Vivian Carva ho District Manager

bl.    .	.  h	d.

Ju·y 18. 25, 2019

pu Icat10n m t e sa, new spape.r

Sworn and subscribed before me by Pamela Bikowicz, who is personally known to me, this
July 25, 2019

QQO,_,J

Make remittance to: Osceola News-Gazette, 108 Church Street,

.,

'

I

Kissimmee, FL 34741
Phone: (407) 846-7600 Fu: (321) 402-2946

l

Email: legalads@osceolanewsgazette.com You can also view your Legal Advertising on www.AroundOsceola.com or www.FloridaPublicNotices.com
Ad#28396
)

& of I.	7/24/201 9, 10:31 A

pfm

Date		Invoice Number July 22. 2(>19	DM-07-2019-0039
Payment Tenns	Due Date
Upon Receipt	July 22, 2019

Bill To:	Company Address:	,.
1735 Market Street

Magic Reserve Community Development District o PFM Group Consulting District Accountingaa
Department

43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

rlando, FL 32817

12051 Corporate Blvd	Federal Tax 10: 81-1642478
United States of America

Remittance Options:
Via ACH (preferred\·	Yia.Mllil;_
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management Fee: July 2019

7-f-\O\ �

Total Amount Due	$2.083.33

00\-0St-3-3t-0'1-

RECEIVED JUL 2 2 2019

of

pfm
BIii To:

Magic ReserveCommunity Devetopment District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817 United States of A merica

Remittance Options:
Vja ACH lpmfaQJld)'

RE:	March 2019Copies. $23.1O Total Amount Due

7\2,LOl17
co,-os-3-q;-O \

Date	Invoice Number
.h,Jly 26. 2019	OE-EXP--00116
Payment Terms	Due Date
Upon Receipt	July 26, 2019

Company Address:
1 735 Market Street 43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100aa

Federal Tax ID: 81-1642478

�
PFM Group Consulbng LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE.CE\\"IEO j\Jl '3 ' 'l.0\9

of

Copy Count
\

Account:  	tJ\aj........I.C.._ 	 _

Amount of Copies:  	 ,	5_ -_ 	­ 

Total $: J3.\0	

Month: March 2019

pfm

Date	Invoice Number July 26, 2019	OE-EXP•00117
Payment Tenns	Due Date
Upon Receipt	July 26, 2019

BIii To:	Company Address:	u ·-· .. t,
1735 Market Street

Magic Reserve Community Development District o PFM Group Consulting District Accounting
Department

43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Orlando. FL 32817

12051 Corporate Blvd	Federal Tax ID:81-1642478

YJa...Mall;_
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	April 2019 Postage - $2.00 Total Amount Due

l)�\ '1
7) 2,(p \ ( �
v[) \ - O'S\� S - Lf2- -0 {

of	1

Account Summary Report
Date Range: April 1, 2019 to Aprll 30, 2019
Meter Group: All Meters

Meter Details

HM_!!11111

..

]

Meter lWOO • 1376538 OLD at ORLANDO, FL Meter 4WOO • 0347354 at ORLANDO, FL

5!!!!!!!!!.._bee ptpp ea-:n,,,r; NumDcr

OIUANOO, Fl OIUANDO, FL

4W00 • 0347354	0347354	2'19784-70
!WOO    1376538 OlO    1376538	2'1971147()

Account Summary
Acaklnt    -   -   -   -   -   -   -- -  S,cu-.,b,..."A"-alol-n..t-  -,,.--   s.c.,.......-   - 1  -   -=.,,,.,  aa,   rged 
4	u.oiio

Grand Total

pfm
BIii To:

Magic ReserveCommunity Deve�pment District o PFM GroupConsulting District A ccounting
Department
12051 CorporateBlvd
Orlando, FL 32817 United States of A merica

Date	Invoice Number
July 26, 2019	OE-EXP-00118
Payment Terms	Due Date
Upon Receipt	July 26, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

RE:	May 2019 Postage - $2.00

Total Amount Due

11\0\ °I
7)-z)o [1 �

Yla..MAit...
PFM GroupConsulting LLC
POBox 65126
Baltimore, MD 21264-5126 United States of A merica

a::>\ -0S1 -3 - '-f '2- -0 (

1	of	1

pitneybowes ,.

Account Summary Report
Date Range: Mav 1, 2019 to May 31, 2019
Meter Group: All Meters

Meter 1WOO - Meter 4WOO •

,-­

OIUANDo, FL

1376538 OLD at ORI.ANDO, Fl
 0347354 at ORlANDO, Fl	
Meter Details
Llllallllll        J · Heben,m Isert,rnvrobtrI ne NrPll::fnjjjjj!iii]
4WOO"';03'173Si	0317351	24978470
ORl.ANOO, Fl	IWOO • 1376538 01.D  1376533	24978'17

L 	Aaloclllt 

 	

Account Summary

 	Tot.afO!arg41d ]

Magic-	4

U .NO

Gn,1,11Total

Date	:::t:I	Invoice Number	
August 7, 2019
Payment Terms
Upon Receipt		OE-EXP-00275
Due Date August 7, 2019	

pfm

Magic Reserve Commurnty Development Districtee c/o PFM Group Consulting District Accounting Department
12051 CorporateeBlvdee Orlando. FLe32817 UnitedeStates ofeAmerica

RE:	June 2019 Postage - $1.50 Total Amount Due

RECEIVED AUG D 71819

mo11
<311) 11

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore. MD 21264-5126 United States of America

CO\  -as,- 3..- L(?,  -DI

1	of	1

pitneybowes.

Account Summary Report

Date Range: June 1, 2019 lo June 30, 2019

--

Meter Group: All Meters
Meter lWOO - 1376538 OLD at ORlANDO, FL Meter 4WOO - 0347354 at ORlANOO. FL
Meter Details

ORUINDO, fl
ORIANOO,FI.

L

Pieces      I	TolalO..rged	II

MagicRoserve

Account Summary

,,....,,.	..,,.,.,,..,
4WOO • Ol4n54	03'17351	21978470
!WOO • 1376538 01.0  1376538	21978470	J

Grand Total

Secretary / Asst. Secretary

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 020
08/31/19

Payee	Invoice	General Fund FY19	

Boyd Civil Engineering			
Jul. 2019: Cont#01061.001	02367	$	92.50	
Aug. 2019: Cont #01061.001	02388	$	206.46	
Cobb Cole			
Legal Services thru 07/31/19	156499	$	30.00	
PFM Group Consulting			
Aug. 2019: Mgmt Fee	DM-08-2019-0036	$	2,083.33	
Jul. 2019: Reimbursables	OE-EXP-00326	$	29.85	
FY19: ADA Website Compliance Fee	OE-EXP-00375	$	500.00	
	SUBTOTALS	$	2,942.14

$	2,942.14	

BOYD CIVIL
r-E	N   G   I  N   E  E  R  I  N G

6B16 Hanging Moss Road• Orlando, Florida  32807
407-494-2693 • www.BoydCi vil. c om

INVOICE
August I, 2019	Contract OI 061.00I
Invoice:	02367

Magic Reserve CDD 12051 Corporate Blvd.
Orlando, FL 32817

Email: Rachel Greshes: greshesr@pfm.com

Re:	Master Agreement for District Engineer
Magic Reserve CDD
Miscellaneous Hourly Tasks as Requested
July I, 2019 - July 28, 2019

.PA D2-o
c;;>J1(19
w,	-OS	\,-3 -3	o'f

Professional Hourly Services as Requested:
Date		Description	Hours	Hourly Rate	Total Fee	
07/08/19	S.Boyd	Call into CDD Meeting	0.5	$185.00	'$92.50	
Total			o.s		$92. SO-·,	

Reimbursable Expenses:
Date	Description	Amount	

Mileage:
Date	Description	Miles	Rate	Amount	

$0.00	
Total Reimbursables:	$0.00	

Total Amount Due:	$ 92.SO

EXPERIENCE•	RESPONSIVENESS

r-E

BOYD CIVIL
N	G	I        N	E         E	R	I        N	G

6816 Hanging Moss Road • Orlando, Florida 32807 407-494 •2693 • www BoydCivil.com

INVOICE
September 4, 2019	Contract: 0I 061.00I
Invoice :	02388

Magic Reserve CDD
12051 Corporate Blvd.
Orlando, FL 32817

Email: Rachel Greshes: greshesr@pfm.com

Re:	Master Agreement for District Engineer Magic Reserve CDD
Miscellaneous Hourly Tasks as Requested
July 29, 2019- September I, 2019

f frOl-D
J>/ r{(9
00	( - 0 S  t-	,	3 ( -0 Y

Professional Hourly Services as Requested:
Date		Description	Hours	Hourly
Rate	Total Fee	
08/05/19	S.Boyd	Attend COD Meeting	1	$ 185.00	$185.00	
Total			1		$185.00	

Reimbursable E penses: 	·-	--··-
Date	Description	-	,.........	-	-	·	
			Amount	
MIieage:--   +·--  --·	-
........_	..   -	-

--	- -	-	,--	--	·-	·-	-	-	·-  --
Date	!Description	,-	--
--	-	-
Miles			
		- -- - =-i'I _-
-	--	- -
-	
		Rate	Amount	
08/05/19	's. Boyd - Attend Magic Reserve CDD meeting	37	0.58	$21.46	
I			$0.00	
.. --·--··---· --	..Tot-al Relmbursab-les:-- - --- ··-··-
!	-	--	---·	' - $ 1.	
	··-	- -	- -·---  ..- .. _..        	    ---	-	··--- ·--	-	-	-	- ·-	

Total Amount Due:	$ 206.46

j

-Jrj'rrQ    U   A   L    I   T   Y	•

EXPERIENCE•	RESPONSIVENESS

Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115
(386) 255-8171
Fax (386) 258-5068 Tax ID No. 59-3415054
www.CobbCole.com

Magic Reserve Community Development District 12051 Corporate Boulevard
Orlando, FL 32817

August 22, 2019
Invoice Number 156499

CLIENT:	044785 - Magic Reserve Community Development District
MATTER:	001 - General Work in Progress	rP\-02-0
g,/ 1- 2-,[ ( 1
l -OS l -3-SI -0

The enclosed bill is for services rendered for the period ending	July 31, 2019 The breakdown of this bill by matter is as follows:

Matter
001 - General Work in Progress

Services	Disbursements
30.00	0.00

Total
30.00

Total for Services and Disbursements

Past Due Balance Amount Due

$30.00

$170.00

$200.00

Client Ref:	044785 - 001
Invoice Number 156499
Re:	001 General Work in Progress

August 22, 2019
Page 1

Date

Services

Legal Services

Hours

07/30/19	LGF

Received and reviewed agenda for 8/5/19 Board of

0.20

Total for Services

Supervisors meeting; Prepared same for MAW.	 	
0.20	$30.00

Total for Services and Disbursements	 	$30.00	
Past Due Balance	$170.00	
Amount Due	$200.00	
Open Invoices for this Matter		
Date	Invoice No.	Amount Billed Amount Paid	Amount Due	
07/25/19	155789	170.00
Outstanding Amount Due:

Current and Outstanding Amount Due:	0,00	170.00
170.00

$200.00	

Please return this page with remittance
to Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115

Invoice Number Bill Date:
Client Code:
Client Name:	156499
August 22, 2019
044785
Magic Reserve Community Development District		
Matter Code:
Matter Name:	001
General Work in Progress		
	Total for Services and Disbursements	$30.00	
	
Past Due Balance	
$170.00	
	Amount Due	$200.00	

Amount enclosed : 	_

pfm
BIIITo:

Magic Reserve Community Development District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd Orlando, FLn32817

Date August22.2019 Payment Terms Upon Receipt

Company Address:
1735 Marl<et Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID:81-1642478

Invoice Number OM-08-2019-0036
Due Date August 22, 2019

..

�
PFM Group Consulting LLC
PO Box 6512 6
Baltimore, MD 21264-5126 United States of America

RE:	District Management -August, 2019

Total Amount Due

12.083,33

RECEfVED AUG 2 3 20'9

of

pfm
BIii To:

Magic Reserve Community Development District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd Orlando, FL 32817 United States of America

Date	Invoice Number August22,2019	OE•EXP-00326
Payment Terms		Due Date Upon Receipt	August22, 2019

Company Address:
1735 Market Street
43 rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

RE:	July2019 Fedex · $27.35 July 2019 Postage - $2.50

Total Amount Due

ffj)?J)
�Iv�,�

�
PFM Group Consulting LLC
PO Box65126
Baltimore, MD 21264-5126 United States of America

to 1-05  (-3>  -<-(?.,-DI

RECEIVED AUG 2 2 2019

1	or

Pae
6 of8

Distance 8ased Pricing,Zone 3
FedEx has audited this shipment for r. rract paekag,es weight; e d sqrvice. A y changes made arereflectedinthe invoice amoun.t This shipment waspriced us:ng FedEx O eRate

Automation	INET	hwlll	IIKiJlwl	
Tracking ID	775581386112	Rachel Greshes	Auditor General	
Service Type	FedEx Standard Overnight	PFM	Local Government Audits/342	
Package Type	FedEx Envelope	12051 Corporate Blvd.	Claude Pepper Bldg., Room 401	
Zone	03	ORLANDO FL 32817 US	TALLAHASSEE FL 32399 US	
Packages Declared Value	1
USD 5.00			
Delivered
Svc Area Signed by	Jul01, 2019 08:53 A2
K.KING	
Transportation Charge Declared Value Charge	27.35
0.00	

FedhUse

000000000/41039/_

Total Charge

USO

$27.35

The Earned o·scount for this ship date hes been calculated based onarevenue threshold of$ 23717.579 FuelSurcharge• FedEx hasappli.eda fuel surcharge of 7.00% tothisshipmen.t
Distance BasedPricing,Zone 2
FedEx hasauditedthisshipmentfor correct packages, weight,and service.Any changes made are reflectedintheinvoiceamount. The package weighta•ceeds themaximumfor thepackaging type, therefore, FedEx Envelope wasratedas FedEx Pak,
Automation	INET	Slow	Bwai.a.Dt	
Tracking ID	775594032261	Legends Bay CDD	Alan B. Stearns	
Seivice Type	FedEx Priority Overnight	Legends Bay CDD	Manatee County Property Apprai	
Package Type	FedEx Pak	12051 Corporate Blvd	915 4th Ave W	
Zone	02	ORLANDO Fl 32817 US	BRADENTON FL 34205 US	
Packages	1			
Rated Weight	1.0lbs, 0.5kgs	Transportation Charge	29.18	
Delivered	Jul01,2019 10:13	Discount	-2.63	
Svc Area	Al	Earned Discount	8.20	
Signed by FedEx Use	A.SEPESSY 000000000/14861_	Automation Bonus Discount Fuel Surchar11,e	-2.92
1.08	
Total Charge	USD	$16.51

The Earned Discount fort hisship date hes been calculated based ona revenue threshold01$237175.79 Fuel Surcharge• FedEx has epp[ eda fuel sur hergeof 7.00% to this shipment.
Oostance BasedPricing,Zone 3
Original address· 2901DickensRoad/RICHMONO. VA 23230

Automation Tracking ID	INET 775596848070	Slow
Accounting Department (D. Roge	.8G.Qlwl1
ChristopherFrancoise	
Service Type	FedEx Standard Overnight	PUBLIC FINANCIAL MANAGEMENT	Wilton Realty, LLC	
Package Type	FedEx EnvEilope	1735 MARKET ST	4901 DICKENS RD 100	
Zone	03	PHILADELPHIA PA 19103 US	RICHMOND VA 23230 US	
Packages
Rated Weight	1
N/A	
Transportation Charge	28.57	
Delivered Svc Area Signed by FedEx Use	Jul01, 2019 10:52
Al M.LLOYD
000000000/211/_	Discount
Earned Discount Automation Bonus Discount Fuel Surcharge AddressCorrection	2.57
-8.60
-2.86
1.02
16.00	
		Total Charge	S31.56	

p,tneybowesO

Account Summary Report

Date Range: July 1, 2019 to July 31, 2019
Meter Group: All Meters
Meter lWOO • 1376538 OLD at ORI.ANDO, Fl
Meter 4WOO • 0347354 at OR1AND01 FL	
Meter Details
.Llll:IIIIID.	""""'""	PbP krileS NJPllbec

ORLANDO, FL ORlANOO, FL

WOO • Oli7354	03'47354
1W00 • 1376SJ30l0 1376533

24978"70
2197817ij

Account Summary

 	f !-!-nt  I	,_	I 
MagicReseM!

Grand Total

pfm

Date	Invoice Number August 26. 2019	OE-EXP-00375
Payment Tenns		Due Date Upon Receipt	August 26, 2019

Bill To:

Magic Reserve Community Development D strict oePFM Group Consulting District Accountingee Departmentee
12051 Corporate Blvd
r1ando, FL 32817 United States of America

RECEIVED MHi l 7 281

company Address:	�	,
1735 Market Street 43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100ee
Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	ADA Website Compliance Fee Total Amount Due

1	of	1

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 021
09/23/19

Payee	Invoice		General		General Fund FY19	Fund FY20

egis Insurance & Risk Advisors
FY20 Insurance Renewal	9652	$	5,750.00

Fishkind & Associates, Inc

August 2019 Conference Calls	24601	$	6.60		
PFM Group Consulting
Mar - July 2019 Travel Expenses	
105937	
$	210.75		
	SUBTOTALS	$	217.35	$	5,750.00	
	
TOTAL	
$	
5,967.35	

I

Secretary I Asst. Secretary	Chair/ Vice Chairman

-...
t,.CC!.) \'\"\·.

t

INVOICE

Cuatomer

Acct#	Magic Reserve Community Development District
656	
Date	09/13/2019	
Cuatomer
Service	
Charisse Bitner	
Paga	1 of 1	

Magic Reserve Community Development District c/o PFM Group Consulting, LLC
12051 Corporate Blvd.
Orlando, FL 32817

5,7 50.00
moun
 	   lnvoice#9652
   100119674	

Thank You

X

Plea5e detach and return  witll payment
Customer: Magic Reserve Community Development Dlstrict

Invoice	Effective	Transaction	DelcrtDt10n	Amount	

9652	

10/0112019	

Renew policy	Policy #100119674 10/01/2019-10/01/2020
Florida Insurance Alliance POL,EPLl,EBL,Herb & Pest- Renew policy Due Date: 9/1312019

c,,ti t l 'L\\\
t. '€,Rt.0	

5,750.00	
	Total	
	$	5,750.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT:
Egis lnsu111nce Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oal<lawn. IL 60453		

Remit Payment  To: Egis Insurance Advisors, LLC	(321)233-9939	Date	
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	sclimer@egisadvisors.com	09/13/2019	

IfE l!	FInlosurirdaance

\l !rl Allian ce-

PREMIUM SUMMARY

Maile Reserve Community Development District
c/o Flshklnd & Associates, Inc 12051 Corporate Blvd
Orlando, FL 32817

Term: October 1, 2019 to October 1, 2020

Quote Number: 100119674

PREMIUM BREAKDOWN

Property (lnduding Scheduled Inland Marine) Crime
Automobile liability Hired Non-Owned Auto Auto Physical Damage General liability
Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

Not Included Not Included Not Included
Included

Not Included

$3,162

$2,588

$5,750

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Liability, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
Quote Subject To:

Magic Reserve Community Development District making their website ADA Compliant. If not completed, an
ADA Exclusion will be added to the policy.
Pase I 7

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

EISHKIND
L	& ASSOCIATES

Magic Reserve COD
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

Invoice

9/13/2019

Invoice #: 124601

File· MagicReserveCDD

Maaic Reserve COD

Services:	Amount	
Conference Calls	6.60	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$6.60
RECEIVED SEP 1 6 2019

IIWNGRIJllt	
IIUINe Rlftt &	RILLING	Ru# 2	IIILUNG Rl!P# 3	
COMP.MO	co•r ctllTll	tO■P. OAU	(Ollf, Tl1U / UMl / ANI	TIMI	HIM<l	ACtlH	TTPI	Pll$OIIS	UIITI	IATI	'"""'	TAI(	tAU	TOYA'	
U•7U"7	I	IJl/0$/J01'		H •	I0:)6"M	lfiLOMIMH AiltlO	Jou FIH	I	•1	0.00/M•	0.00	.oo	
Cc-, .	6
) . 00	
	\'fOl.,\\C.,V\CU:,	,.,ow10i,	\407JOi). J9	9:S6'1M · 10:J MM	t;LO... lM t .,_	AIIOIO	,ou F■u	l	.0	0 .00 /MI N	0.00	l>-00		
	..,	19105/:,019	-.0 741)6000	9:S7,ua 10.a a■	GlOtAIMt11GI AuolO	rour1u	1	l l	o.oo/ MIN	o.oo	p.oo		
		JIII/OS/201!1	u,,••s•l,l,•S,1161,•	51:S9&■ · l<>-11AM	lil.OIIA&Mttr$ AVOIO	CMLFau	I	:w	0.00/MIM	0.00	oo		
12470997	_ ,.,,II'\ 1Q ( 1	..l.l,•,./,21001,9,		12 1, 3 ■ • U, S• OM	{;<OtalMu,.AIIIIIO	on f11tl	l	0	o . oo/	ta11t	0.00	i>.oo	

).00	
	'"-: #'l,		.,,,1211111	12: t A... • 12 : SA,_	-•MUTIP"1IOIO	10,.1,.u	1	.0	o.oo/••	0,00	-.oo		
	- \.)-	Ja/14/.!0lt	u•s••s.	,	12 , 21, ... u .s•-	lilGeAl#HT• ...,010	o,,fart	I	lt	O,OO/MIN	0.00	'-00		
U47ll9!17	.,,	lllllt•/JOt!I	•ns••st •	U :i -	•2 21 M	!jLOIAIMIUi» Au1>10	O , t f• u	t	,2	0.00/MIN	0.00	,.oo	

J.00	
	- '(;..I	111Jf14/1019	,,.,)...,..0	I : 00, a, • I, .. ,.	lia.-LMtnw-10	OIL ft ((	'		.o...o.o./t,a.1.• ...	0 .00	•.oo		
	-.t'.:,''"'	!'lf1•1101,		1 : 00... l-111'11	lilOIAIMtueAu1t10	01lFan	'			o.oo	,	, oo		
		M/lil/20tt	lf417t)Ut6	t.0SN•2cl f""'	l',LOtAIMtlrl!IA-	our•u	I	8}	0 .00/MIN	0.00	,.oo		
	-	1111/14/1019	,.07105)61,	l:07•M • 1,2.111	O-,;\UTCPA-	01\ rau	\	•1	0,  00/M..	0.00	,.oo		
\167\1991	}.lO'ttV\   \  .		ll..	f""/14/1019	,e,vno,so	2,ltPM· l :Jl l'II	t.lotMMlU• AUOIO	outau	I	)	o.oo,-	0.00	,-oo	D.00	
12471)997	:)1 \ \Je'r \('llff-	?9114/1019	,e137no950	1 ,10 ... • , , ....	'"'°aAIMllT9A-o	ouFau	1		0 .-,	111111	0 .00	1..1.N.	MO	
12471)997	\.,	119(15/2019	181}2llt•oo	10:SS-ul -11 :21••	LlOMlM<tre Au1110	oufa1c	I	2'	o.oof••	0.00		

D.00	
	.	l» .	"	ll'/IS/2019	11,3n,-oo	U:Ooult • t1.l1AM	--.u,.,.IMnrl)Avo,o	11\LflU	I	11	o.oo/.. N	0.00	11,00		
	.:.\.\]	.-."'\..	!WU/1019	,,,,11oe.. ,	11:0-	11:ll .ut	........\Mttl\'!)	CXLflU	1	"	o.oo/■IN	0.00	i',OO		
	,..c-111.··· '	I	llt/tS/2019	1nst•s'54o	11:0S..M 11: 21-	liA.ouLM1n111Auoio	Ol<ftu	I	"	0.00/Mllf	0.00	l>.00		
	'	,. ,,,	J9/lSt1019	l/t071DS)6•t	11-11...... 1,,	l(ilOIIAlMtlltDAUDIO	o,. , ...	I	)	o .oo/• ••	0.00	i,.oo		
UUIJ997		,.,:io,:io111		9:S.	10:16AM	1,4,0IAIMU..	AuOIO	OllFHt	I	n	0.00/M•	0 .00	00	

D.00	
	. t\.\, Vi'IL.\Y	19110/10t9	,11sa•s•540	-	- to.,_	"lGeAlMUIISI AUDIO	Oll	flH	I	lO	DOo/MAN	0.00	l>,00		
	Nl'-'0..'V	"8(10/10l9	1407>0 >'•,	9:S6AM • 10.lMM	11:,LOIUIMU AVOIO	onrau	1	lO	o.oo/Mlli	0.00	"'"		
	\	i.110/2019	1)867)67700	!ISIIAM•l0:16"M	r,,oui.M1u,A110t0	ou	f■t r	I	"	0 .0 0/ Mllt	0 .00	l>-00		
U01l997		i.rU/2019		l0 :11&11	.4l AM	IM.OIIALMUrtt AWIO	Oltf•H	l	)	o.oo/• •	0.00	t.00	

CMt	

f OfAl	
		11/11/2019		10:JI A■ . l0:•1-	11,\0tAIMUTC, AuolO	Ollflll	I	J	o.oof••	o.oo	00			
(OIIP, IKI	COST(QITIR	CONf.OAYI	COtlP. Tlfll / llMlt / MIi	TIMC	HIVICI	att1ssn,1	rlHOH	UNlfS	._.Tl	c-	YAII			
		11112112019		10:JI A■ · , ... , ....	r.tOIAUll'U..	AU-	our•u	I	)
.,	0.001-	0.00	11\CIO	) .00	
12471)991		>l/1019	tMl) I .	9:S4AM • 10:)6MI	r.LOMlMlU9 AUIMO	ro1tF•n	I		0 00 / ■IN	0.00	>.00		
		13/201'	nts&ts'54o	9:S7AM t0 •49' M	iolOIAlMU..	AUOIO	ouhH	I	Sl	o.oof• ••	0.00	-00		

	PAGE3	
INVOICE NUMBER	28299102	
INVOICE DATE	08/26/201.9	
ACCOUNT NO.	85735742	
DUE DAU	09/25/2019	
TAXIO	58-2421656	
AMOUNT DUE	US0$577,17	

Conference Detail

1• nvo1• ce

MODUA.TOlt

40323156 - v.·1vian Carvalh0	LOCATION

,

pfm
Bill To:

Magic Reserve Community Development District o PFM Group Consulting District A ccounting
Department
12051 Corporate Blvd
rlando, FL 32817 United States of America

Remittance Options:
:

RE::	Billable Expenses through July, 2019.

Expenses
Total Amount Due

Date	Invoice Number September 9, 2019		105937
Payment Terms		Due Date Upon Receipt	September 9, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478	

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America	

$210.75
�	

1	of	2

	Expense Supporting Detail	
	Worker	Transaction Oat	Amount	BIiied	
Mileage Reimbursement	Venessa Ripoll	06/03/19		$40.60	
			Mileage Reimbursement		
Gas (Rental Car)	Vivian Carvalho	05/13/19		$17.25	
Gas (Rental Car)	Vivian Carvalho	06/03/19		$11.00	
Gas (Rental Car)	Vivian Carvalho	07/08/19		$10.00	
			Gas (Rental Car)	$3.8..25	

Meals	Vivian Carvalho	05/13/19	$9.01	
Meals	Vivian Carvalho	06/03/19	$18.25	
Meals	Vivian Carvalho	07/08/19	$7.21	
			Meals	
Rental Car	Vivian Carvalho	04/05/19	$31.18	
Rental Car	Vivian Carvalho	05/13/19	$19.80	
Rental Car	Vivian Carvalho	06/03/19	$19.70	
Rental Car	Vivian Carvalho	07/08/19	$17.59	
			Rental Car iaa.21	
Tolls	Vivian Carvalho	06/03/19	$3.13	
Tolls	Vivian Carvalho	07/08/19	$6.03	
			Tolls	
			Total Expenses: $210.75	

pfm
Date	Invoice Number	
September 9, 2019	105937	
Payment Terms	Due Date	
Upon Receipt	September 9, 2019	

2	of	2

J-,terprisef

VIVIAN CARVALHO
233 WISHING WELL CIRCLE SW PALM BAY. Fl 32908

03/28/2019

Dear Enterprise Customer .
We recently were notified by a toll authority that your rental vehicle incurred tolls during your rental period. As a result. and in order to help you avoid additional charges and/or penalties. we are immediately paying the Invoice Amount Due on your behalf. However. in accordance with the terms of your rental agreement. you are responsible for toll andconvenience fee charges incurred during your rental period. We will be assessing these charges (plus applicable taxes and/or surcharges} to your credit card within five days of this letter.

If your rental Is associated with a Corporate Account the tolls and fees may be covered by your company. Plea e check wi th your company administrator tor details.

For a detailed list of your tolls please visit www.htallc.com/tollpass.

lovoice/Notice lotormat1on
Invoice Number Date/Time of Occurrence Invoice Desc

EHl83505909
03/ 04n 019 @ 11 :3 7 AM
Toll Service Charge

contract tntormation
Renter Name Renter Address

CARVALHO* VIVIAN•
233 WISHING WELL CIRCI..E SW
PALM BAY, Fl 32908

Total Amount Due:$7.ss

Rental Agreement Number : S0P842

If you believe this mvo1ce is issu ed in error , please call (B771 765-5201 to discuss further. Sincerely,
Customer Service Department

!/_

iiiiiiiiiii'iii

-

-

IB!!!!!!!
!!!!!I!!!!

=

!!!!!I!!!!
i=iiiii.i.iii

v'jvl t (,.

·l{a.CL	CD.D

3/'-f I w,q

+oils	:;:; 3.,s

ta.t'c.	tue.-	GDD 3/ 4 f w	I q toI h

- :II 3.7s

412/2019

ENTERPRISE Rental Agreement 59J1H0
DoNotReply@erac.com
Tue4/2/2019 8:11 AM

Mail - VrvianCarvalho - Outlook
vrrlar <Z  f	It ll   "-	(_ Di)
.... ;n.tt:(,, &-c. I t/ e'. Cl;yi

To: VCARVAlHB@HOTMAILCOM <VCARVAlHB@HOTMAILCOM>	7)
:;; n t e rp r is e 1
RA # ; 59J1HO

Renter: CARVALHO,VIVIAN

Dates • Timas

Pickup
Apr 01, 2019
7:54 AM

1162 W NEW HAVEN AVE
WEST MELBOURNE, FL 32904-407S 3214099534

Return
Apr 02, 2019
8:08 AM

Vehicle
Make/Model: HYUN/TUCS Color: PER MFG
Mileage:  173 Fuel Out: Empty License: LDKM06 Unit #: 7RSQ3N
Charges

TIME & DISTANCE 04{01 • 04/'0l

1162 W New HAVEN AVE
WEST MELBOURNE, Fl 32904-4075 3214099534

Fuel In: 1/4

Vehicle # ; KU91339S
!'rice/Unit	Total
1 @ $26.59/DAY

fl WASTE TIRE &  BATTEllY FE! SC REC • Fl SURCHG RECOV VEHICLE LICENSE FEE RECOVERY SALES TAX

I @> $0.02/0AY I @  S2.0 0/0 AY 1 ,; S>!l. 80 ,<D AY
7.0000

Tot•I Charges:

$ 0 . 02

$0.80

$2.06

$31.47

Charge To:	MASf ERCARD xxu 7164

2019-04 -02 08:11 : 15

c"-ktf  n s.,e.,

;::;ood

3f,	<.fl
9 Cj '1

h l1ps://ou llook.live.comlmail/1nbox/id/AQM kAOAwATE2McTwl.WEwYzY1Zjc3AGEtMOACLTAwCgBGAAAOTEpESWyqrE2""" 1WQTl4wc:Am90 AFLYXx .,    111

to•FRFE OFFER ON BAf.Kl!n•  w 11ly' s f<aslaun,nt ffil0004!l59 l12o1 Univer!il Ly Blvd
Or1ando.  FL 32817
(407)  671-8511
#3064

Host· lle,1, f.a,,hier : Candy 13064
Rl:PRltffR 1
Order lype- PUH
SW Avocado FULi. r«l Add firilled Sob Spicy
(2) 3W Ranch Oressing MO Iced fea
Tota1 lte11s 2

PUW     T  o  -t.  a  1 Mastercard JXXXXXl00.')()()()(7264
Auth:OOlCMll

0 4/ 0l /2 fl19

12: I!> PM
3(N)44

7. 19

2.19
9. 38
0. 61
B.99
$9 99

tatu:.u:ac:U.i.u,.a1:••._.,,,_ Want a Fr ee Sandwich? Take o,,r S•Jrveyf
MIW. falkloWendys.rnm
(See Back for Octai1sl
.t:au=• •• s,1:t.1, ,. cr.•v-.• .c•

---   Cher.k l;los.ecJ -- -

!iPEEOr/.>.t 6'!811.i.i.i
Orlando	FL n a1 7
TRAN• 055818
-1/i/2810	12 n PM
Pun,p Go
R;,g uld 1· UnJeaaed
-0 7 S2 789/GAL G S roTAL	Sl) -113
TAX
TCTAI.

Ma,cer c.ird card :,um
xxxx ,.x x.ansJ
fER11 8<")5:!E:et!44 GE> l
T AIIS TY PE" CAPTU E
,.PPR.= · :¾1111Z
t:IITRY 1-\ETnOO· SwlP"<1
a /et/2819 1 . 2e a;

,i

c.,,, \thold r   aQef  t b     \lO
t0 '"t"'t"tld

I \\1(If  ·1l	:f,1>"-

t 'I   S	t,, (\\
\\'I   .:i	, II \(1.'

ENTERPRISE Rental Agreement SNQKK6
DoNotReply@erac.com
Tue 5/7/2019 7:51 AM
To: VCARVALH8@HOTMAIL.COM <VCARVALHS@HOTMAILCOM>
f;§iit#i•)l ffi
RA#: 5NQKK6

Renter: CARVALHO, VIVIAN

Dates & Times	Location

Pickup
May 06, 2019
8:11 AM

1162 W NEW HAVEN AVE
WEST MELBOURNE, FL 32904·4075 3214099534

Return
May 07, 2019
7:50 AM

1162 W NEW HAVEN AVE
WEST MELBOURNE, FL 32904·4075 3214099534

Vehicle
Make/Model: TOYO/RAV4 Color: SILVER
Mileage: 178 Fuel Out: 1/4 License: PQH592
Unit #.:  7RBRY7
Charges

Fuel In: 1/2

Vehicle #: JW48 2663
Price/Unit	Total

TIME & DISTANCE 05/06 • 05/07 FL WASTE TIRE & BATTERY FEE SC REC • FL SURCHG RECOV
VEHI CLE LICENSE FEE RECOVERY SALES TAX

1  @ $34 .20/ DAY

1  @ $0.02/DAY

1  @ $2.00/DAY

1 @  $0 .80/ DAY

7 .0 000%

Total Charges:

Charge To:

$34.20

$0.02

$2.00

$0.80

$2.59

$39,61

MASTERCARD xx xx 7264

2019-05 - 0 7 07:51:25

,tl Cl..f),-6	PI	ou.-
12.t.n¾J	=	tCf. Bos·
-rood	:: d\	,	0 ,
C1tts -=	$	,  .2	5 ,._. ,o.oo
,oW	4\ lfu,.Olf S

a	ie	}IJR.,
l2.tt1+itl	=	, 9.	os
Food	-	C, o\
G-,4 S	-	·,	25 - -\· 10.00
lo+J-=	4(.p .O (QS

https://oullook.livec.om/mail/searcMd/AQMkADAwATE2MTcwL.:	wYzYIZjc3AGEtMDACLTAwCgBGAAADTEpESWyqrE2nvetvVQTl4wcAm9DAFLYX...    1/1

:l"l:lE1 l.,:1r ge : ra-i::h fr ·1 s
G:1 tt, ' "w .ri:,:1,1:, c: :ct ,itt'I'-. 7 days
c{ ( j t B11 ►. I:, att[)Jt V(JUf ViSl1.
Vi!l1  : fat i :n Cooo:,  	_
:,Pir,,s. 3(1 ,: 1 s  at ter rece1 Jt date.
l/1ilil! .Jt Pc1r I 1.:1p.3t ire  LIS Mt:}onald's.
·:,   1.1rw v Ccda
O:,:, j7--D i:f.1·S051 -£3,'9!:· 0JOll-:

GlUVANNI'S
4250 Alafaya

CUMBERLAND	ARMS
STORE 9780	STATION 1432
105 MALABAR ROAD NE
PALM BAY
Fl	3290/
FACILITY# 206236
PHONE#	32 1· 953-605/
- ORIGINAL ·
Rece1ot#	216176
Date 05/08/19 Time 0 7:03 Payment Cooe		DB Acct#	XXXXXXXXXXXX5192 Pumo# 05	UNLEAD
Gallons	11.421

= •

•.:::;·,: I: ; R?,,t.avrnt t=3837
;:·b:: .If	1·.l\v,:1·l G.'w=

Uv1ec:tu.	Fl	32760
( 40	I )	3 5 9 - 59 00

PTroitcael/GAamlouInotn

$ .65
$ 30.
<f

1•1l-:11- . y10,·a.nn1sr estdur ant.com

S A L E • C.a, d SW 1 Ded / .

5"{)

,.: ::'  • > tJJ•;11:. :_	:l)l
l:- ]21· 3:2316(

,'6

(:If  ·:	)':;l j t,12,:1'. 3 08:z; 6,M
Orda'

3,.:·,t: :.I

;IX
T -;... . I 1: t l

"lt,H : : 1,•11
: ti:,•.:   l :   ·•::	
"1-3•; ( ::; · :1·:· :  .i	tt11·HH>l'*<H, 264
fj,!1I,:?: I Ct	. lq
:1-'=f	:):
ti._,·1-J I lD\ •·:OE	X:, ·11
3E·:11t P,::J::.:,
D:	.::::::i:,::i,i:n:.

liate:	Ma106' 19 12: 17PM
Carel rYPt:: MASH.R CARD
Acet   1t :	xx.xxxxxxx; XX7264
Cdfd  E11t ry:	S\1l!P H1
l I an::. I ype: PURCHASE
T1ans Ket :	! II 0009944J041 l
Autti  LCdt:	fl(160UZ
C!leck:	7802
Tablt::	15/1
Server:	320 chnstin

Suttoto I:

TOT Al

ttLlY tlRi- : I llu ONl. l NE
Gio:anmsOre sing.co!ll

,	Referen c:e#		100263639 Batch# 3	Seo# 62
Approval#	?93131
XXXXXXXXX XXX J 92
**•T*E•L•L··U·S··H·OW···W·E·D·I·D·····
FOR A CHAN CE TO WIN
A $100 G I FT CARD
By comol etl ng an on11 ne
survey at

or....	........

htt p://gue stsurvey. cumberlandfarms.com by Paper Pampltl et s
Loca,t.e.c.t..i.n..S•t.o,res
we Aoprec:1ate Your
Business
Questi ons or Comments
Please Call
1· 8 00 225-9702

llnterpriseJ

Rental Aereement Summ2ry
RA#: 5YRZ.N6
Renier: VIVIA.'lo CARVALHO
PUBLIC FINA...,ClAL MANAGEMENT
Billll1g Cycle: 14-HOUR
&J Dates & Times	IJ Location
Pick up

Tues and Fees
FL WASTE TIRE &
BATTERY FEE	S0.02/   Day
VEHICLE LICENSE
FEE RECO VE R\ '	SO.SOI Day
SC REC • FL SURCHG
RECOV	S?.00 I Da ·

s 0.02

so.so

Sl  . 00

Mond y. June 3, 2019 8 20 AM

1162 W NEW HAVEN AV

SALES TAX (7'Yo)	1%

Sl.58

Start Charges

WEST MELBOURNE,	 	

Monday . Jun 3, 2019 8 20 AM

FL 32904-4075
(321)409-9534

Total Estimated Charge:	$39.40

Payment,:

Anticipated Return
11 62 W NEW HAVEN AV E

l\L\STERCARD  ......8J1S	Aulh	(S239.40►

Renter Acknow ledgemenl of Charges

Tuesday. June 4, l li19 8-l,1!0  AM

(!1 Vehicle

20 19 MAZO cxs G r:iw BL,\ C:K
VI N. J:. 13KF ADM5Kl5519 7S
Pickup :
t•6 0 312019 ('!,' 8, 2" A !

WEST MELBOUR1'E.
FL 32904-4075
(321) 409-9534

License · FL LDBTOJ
\' ch1clc· 7RWMSM ODO 6044 Fuel·EMPTY

I ock.nowled,ce that I han re,icwed and agree lo all Ettimatod Renter Charges and fees listed on Summary of Charges and further agree to pay for final cbari:u in acordance with the Terms and Conditions  of thit Rental Agreement.

 	

;'l;o Damai:e Documented

\' e hicle C.:ondilion :

Owner: E TERPRJSE lEASl:-.G CO.\ IPAX\' OF ORLA,'l;OO, Ll ,C

Additional Driven

DSummary of Charges
0	Estimated Renter Charges Charges	Price/Unit

S34.00 I Day

TIME & DISTA.'l;Ci,'. 6;'3)19. 614119
OCIIARGE
DISTANCE	SO. OD/ Mile 6!3t19.6{,$.')9
DAILY RATE :	S34.00/ Day
\\ EEKLY RATE:	$195.00 I Week
IIOl ' RL\'RATE:		$8.50 I Hour REFL'ELL.'l;G CHARGE	SJ .77 / Gallons
Optional Protections Accepted

1' gptlonal protections accepted.

PAl'PEC

so.oo

Optional Protections Declined

StJ PPLB IE:'<IT AL

Total
S3-t.00

so.oo

S0.00

:'lo Additional Drh ·ers arc authorized to drh·e the •·•hid • with thv eiccptlon of the driven lilted below.
(Additional drivtr nam s listeJ /r re if applicuble)

Please keep this Rental Agreement Summary with you In the nhkle durio2 the rental .
58 Local Addenda
Failure to return rental property or equipment upon expiration of the rental period and failure to pay all amounts due (including costs for damage to the property or equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with section 812.155 and/or section 817.52 oftbe Florida Statutes.

SC REC IS THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL

LIABILITY
PROTECTIO:-i 2
DAl\L\GE WAIYER
RAP

@; Sl 7.9S I Day

@; 520,99 I Day
@$4.99/Day

so.oo

S0.00
so.oo

AGREEMENT JACKET PARAGRAPH 3.B.8.

VLF REC IS THE VEHICLE LICENSE FEE

Renter Ack.Dow·ledgemenl of Accepted aod Declined Protectioos I acknowledge that I have accepted or declined protection. as

Indicated above.

RECOVERY.SEERENTALAGREEMENT JACKET PARAGRAPH 3.B.8.

t:-ttv1 !
Bahama B r-·e e :z e
1200 N. Alafaya Trail Waterford lakes, FL 32828 '10 7-658-6 770

,: -..-.--,-

--------

1200 N. Alafaya Trail Waterford Lakes, FL 32828 407-658-6770
Check# :80625-3045
T,=1b I e	309
Samantha Mc

Table	309 Samantha Mc 12:3:83806/03/2019

Cl1eck #  :8062-53045

Gst 2

12:42 06/03/2019
li-c,nsaction #:1:339191151
AID: A0000000041010
TC: 007816A86CFBEC01
Ap_i:, Nar.1e/Labe I : MASTERCARD

Gst 2

Guest No.1
1 Beef Empanadas	9 . 7 9
1 Coconut Shri mp Tacos Combo	9. 99
Seafood Chowder· Cup
Guest No.2

Card Vorification: Signature
Tron D,itaSource: Chip

ID#	3045 1548 0625
• i* r*x*•••x	***** ****X** •• •• *•

Cuban Sandwich Black Bean Soup

9 . 79

"	We value your opinion. Please	"

"

" tel1 us about your dining
"	expur•i ence b , comp1eting  an	"

"	"

online survel/ within 7 days of	"

IO#	3045 1548 0625
l - x	N  W * *•	xwx•x -K -X KX

"

'r/e vallle your opinion. Please "	tel 1 us about YOLrr dining
experience by completing an
.- onl ine survey within 7 days of
.. ,iour visit. You could win a
$1,000 Gr·and P·r 12e or  1  of 100
$50  prize$. 'r/1 nners are dr·a in
monthly!! I
X
To complate th? su·r ve•1 and entor
" the contest. go to

your· visit. 'lou could win a
uoo arena r-r1zo gr 1. or 1QU

"

"

$50 prizes. l i nners are drawn monthly!!!	'IC

"

X
" To complete the survey and enter	"
"	the	contest.  go to	"
" www BahamaBreezeSurvey.com and	" " entrn· the ID on this receipt.	"
NO PURCHASE NECESASRY. Void where x " prohibited. See Official Rules at x " www.BahamarB, ezeSvuery.com.      "
*•• •••x•*x X•*•**% •••xxxw•wxxx •

,ww.Ba hamaBree 2eSurve · .com and	"  " enter the ID on th1 s receipt.	"
NO PURCHASE NECESSARY. Void where •

<OFFER EXPIRE,S Jun 10, 2019)

Card Number

Auth Code

" prohibited. See Official Rules at x " www.BahamaBreezeSurvey.com. x A••X ** X*X*#- k **** **kW*k*••**k •*
<OFFER EXPIRES Jun 10. 2019)
Oup11cate Receipt
Stored Or·der

x:<>xxx>:.<xxxx831!5

Ctieck	Amount

067002
Master Card
31.50

Slrbtota I
Sal es Ta.:

29.57
1.93

Ti,:, Not Included. Tip guide is pr-c vidE!d for your conven Ience.

Total	31.50

Tip Not Incl uded. T1p guide  is provided for your convenience.

Tr • 1s calculated after tax and before discount:;

20% •	$6.30
18% - $5.67
15% - $4.72

Tip is calculated
after tax and

20% -	$6 30
18% - $5.67

T  ·tp	_ .

.._  _5 ._-	o

before discounts

15% - $4.72

Total	:]( p	I

01ne In
Visit us at
l'iWW• 8ahama8ree2e.a ,irr;

X    :.	-  '----""'	    _

Cdrc:lmember agrees o  pay totaI  in acc-ordc1nce with agreement governing us.- of such car1L
Guest Copy

6/3/2019 11:46:55 AH
Order Number:	2071426
Circle K	270/432 10030 University Blvd Orlando, FL 3281 /
( 407) 657 6356
RP.g1:;ter: ll)O	ICR
(OUPUtAlE  RECElPl J
( OUPLICAl[ RECEIPT J
Pay at P11mp Sa le

9.  I 'fl  Ga11ans tj  $2 , Jq<J/ GaI
Sub. Total:
Tax:	22.n o
$22.00
$0.00	
1otaI :
[Ji scourit Total:	$22.00
$0.00	
MA!:>TERCARO:	$22.00	
Change	$0.00	

Pump# 3 UNL-REG

l-1ASTEl<CARD
xxxx xxxx xxxx 8315
Chuose She11 V Pmmr
NiTROt Premium
Gaso1tne.
Our lie::;t (mo::,t
advdnced) fuel ...
06/03/2019 11:46:2/

rhank You
Come Again

lf,terprisej
Rental Agreement Summ11rv RA#: 6BGTPF	.
R, nter: VIVIA!', CARVALHO
PU BLIC FINANCIAL J\IANAGEME :-il '
Billlng Cycle: 24-HOUR
liJ Oates & Times	IJ Location

 	'(t	

FEE RECOVERY

Taxes and Fees

VEHICLE  LICE NS E	SO.IOI Day	54,00 SC REC - t'L SURCIIG

RF.COY

52.00 / Day	SI0.00

Monday. July 8, 2019 8:03 AM Stan Charges .
Monday. July R, 2019 R:0 3 A M

Pick up

1162 W NEW II AV EN AV •
WEST MELBO URN!: .
FL 32904-4075
(321) 409-9534

FL WASTF. TIRE &	S0.02 / Day	so. to

BAT H : RY i;EE

SALES TAX (7%)	7%	SI 1.49
Total £, tlmated Charge:	$175.59

Pay ments:

Antid pat NI Return
1162 W Nl'W HAV EN AV E
WESI' MELBOU RN,E

Renter Acknowledgement of C'bargl!S
I ackno" ·ledgc that I han reviewed and agree to all Esttmuled Renter

Friday••iuty 12, 2019 5:30 PM

B Vd&icle
2019 HY	TUCS SF.2 Pl, R MFG SPF.C
VIN. KM J23A40KU94\9I 2
Pk kup :
0710&1'2019 @ K:03  A

FL 32904-4075
(321) 409-9534

License : Fl . K,Gl l<
Vch1ck 7SVFl'2

0D0:8913 f uel: 112

Charges and fc listed on Summary  or Charges and  further agrtt lu pay for final charges in accordance with the·rcr nu .1nd Cund lllon s of this Rmtal Agreement.

     Yt    
Ow r. E;IITl!: R PR!Sf . Lt:ASING C::OMPA;'IIV O F ORL AJl,DO, Ll .C

Vehicle Condition:
i\o Dam Ooc11ineattd
0 Summary  of Charges	 	
D Estimated Renter Charges

Addltlonal Drivers
No Additional Drh·cn »n: »u1h11rized to drh ·e th,e ·ehlclc with lhc exception or the driven listed below.
(Additional driwr name.f liflffl here if opplicahle)
Please keep this Renlul Agreemenl Summny ..-ith">"" in the ve hicle

Charges	Price/Unit

Total

during th, rental.

TIME & DISTANCE 7/II/IIJ- 7/12/19
NOCHARGF. DISTANCE 7/8/19--7/11/19
DAII.YRATF.: WEEKI.Y RAT E: HOURLY RATE: RUUELING CHARGE

$30.00/ Day

SO. DO/ !\file

S30.0II I Day SI 75.011 I Weck
$7.SO / Hour S3.74 / Gllllons

Sl50.00

so.oo

so.oo

fj! Local Addenda
OPTIONAL PRODUCTS NOTICE: WE OFFER FOR AN ADDITIONAL CHARGE THE FOLLOWING OPTIONAL PRODUCTS: DAMAGE WAIVER; PERSONAL
ACCIDENT INSURANCE/PERSONAL EFFECTS COVERAGE; SUPPLEMENT AL

Optional Protections Accepted

No options) protectloo5 accepted.
Optional Protections Declined

LIABILITY PROTECTION AND ROADSIDE ASSISTANCE PROTECTION. BEFORE DECIDING TO PURCHASE  ANY OF THESE PRODUCTS, YOU MAY WISH TO

DAMAGE WAIVER
RAP
SUPPLEMENTAL LIABILITY PR01T..CTIO'.', 2
PAI/PEC

@ $20,99 / Day
6!)$-t.99/Day @$17.95 / Day

S0.00
so.oo

S0.00

$41.00

DETERMINE WHETHER YOUR PERSONAL INSURANCE, CREDIT CARD OR OTHER COVERAGE PROVIDES YOU PROTECTION DURING THE RENTAL PERIOD. THE PURCHASE OF ANY OF THESE PRODUCTS

Renter Acknowled11,ement or Accepted and Declined Protections
f 1cknowledge tbl I h••·e accepted or dedlned prolections as 111Cllcatt4 ■hon .

IS NOT REQUIRED TO RENT VEHICLE.

>

RaceTrac 601
11801 University Blv Orlando , FL 32817 (407) 249-9215
For Guest Experience Comments, Please Call 888.636.5589 or
go to racetrac.com
Term: JD12086375001 Appr: 808292
Seq#: 030171
PUMP No.	18

4 Rivers Smokehouse UCF
Dine  In
11764 Universfty Blvd.
Orlando, Fl 32817
844 474-8377
80 Jordyn S
------------· ---------------------------

Grade:	Unl-87

Gallons:	7.607 G

Chk 2221

Jul08'19 12:01PM

Price:	$2.629/Gal Total Fuel:	$28.88 As advertised,
E20 Flex Fuel may be
offered in place of

1 Farmhouse Salad Add PP	10.99
1 Med Drink	2.55
XXXXXXXXXXXX8330
Mastercard	14.42

E15 Gasoline
TOTAL SALE	$20.00
MasterCard	$20,00

Subtotal
Tax Total
Paymer.1 Hrle

13.54
0.88
1,1. 42

Capture
MasterCard
><XX><XXXXXXXX8338
Swiped

87/08/2019 11:38:52

I agree to pay the above Total Amount according to Card Issuer Agreement.
Download our app!

HOW ARE WE DOING? GUEST@RACETRAC.COM 7/8/2019	11:48:49

********************************
IE' 0  LOVE  YOUR OPINION
******************************** Just take our Guest Satisfaction Survey & get a FREE SANDWICH
with purchase of another
Scttld l•ll d   ,

Go to 1w1•1.4rivers. tellcv .com &
enter survey code below.
Co111Plete survey within 5 days of visit & we'll then send you an emai 1 with
1 edempt\on det.11i Is
YOUR SURVEY COOE IS:
*	10207 - 02712 - 01189	*
**#***************************
THANK YOU!
rf\	v

tate	District	Notes	Items	Amount	Split	
-Jun	Magic Place & Maaic Reserve	TOLLS	5:09 PM	$1.70		
-Jun		TOLLS	4:58 PM	$1.20		
-Jun		TOLLS	4:51 PM	$1.20		
-Jun		TOLLS	11:36 AM	$1.20		
-Jun		TOLLS	11:20 AM	$0.95		
-Jun	Maqic Place & Maqic Reserve	2 Districts		$6.25	$3.13	
-Jun	Maqic Place				-$3.13	
-Jun	Magic Reserve			/'		
					;p;j . 13 '\	
'--	../

7/22/2019	 	

-7-	 		·7

---·-·7--·-.

-j--_ ---:	/

IL·f:._.':·-·-	---------1--7	\ 2	$1.95

    --4

'L o ?/l 0 /2 019	Orlando-Orange County	\   BOGGY CRK (M)	!	1

i i (,
-\

?: 4 0: S G AM	Expressway  Authority	 	t\  	

J 		--- ------··;	1 /

.	---·    	

1   SR528 BEACHLINE WEST	'.  2 		$1.25	<•

/   /20 19	Orlando-Orange County	l
: K   o:     1  1   AM	\      Expressway Authority	j ••

1
ORTW MPG	--- ---

-+---- 1·
_ 1

?-/09/2019	I Orlando-Orange County	!	•.	· DALLAS (M)	\ 2	n	; \v

t	.	,

1 S:lG:o7 PM	I    Expressway Authority   ·	·--·--
l---

----r·--····--

i
$1.25	%(

[ 071 09 ;2 019

Orlando-Orange County

SRS28 BEACHLINE WEST , 1 2

'.1

I 1 S:OB:lB PM _

1
..L.

xpressway   Aut h on·ty

 .    _,:,. 	 !	ORT_  W_	MP6	L--_----- ·-·i·•-	-  -·l·-i
1	1

.	07  / o9/2  019	i  Orlando-Orange County	j  ..	]   CURRY FORD (Ml	l 2	1   $l.20	f1
\	s:o4:os PM	Expressway Authority	:	I_ _  _  __ _   _   _   _      _  _	.----·-i 	;

I

l 07/09/2019	rlando-Orange   oum-;      -    -    -    7-   :     --    -    -		l	UNIVERSITY (M)	\	2	I	$1.00	r

4:54:36PM	ExpresswayAuthonty	•
1

.J 	..,		7

[----   - -  - -- +-..-·-------	-:--·--·--  '1      SR 417  LAKE  JE SUP ML SB	!	I	$250
,   07/00./2019	1    Florida Department of	:   ••	,	2	.	.\
!.. 12:37 12     -      --	nspo r ta,    ion	_	_               _   _      l _ ---	-    -    -	- -	P   7  _	_    _	_	!     -·-----	I

$1.20

$1.00

$1.20

$1.95

e 3.cr5 

\1yrli/d-
J o3

_

I	I	1	;	I
I   07/08/2  019	I	Orlando-Orange C unty	i	\	DALLAS (M)	2

 	 	: 2 :	W	- --·· 	2__

I    s·o2·so PM	r     Expressway Authority	I	,	1;
l-  - -.'.--- ·--·--	-:-  -----------·	;	I	SRS28B EACHL· l    E  ;	 ;-r- ··--
l	:	:.   •;   :,,	n ty-	-	-	-+	·- - ·- - ····- -- ORT 
07/08/2019	!  Orlando-Orange County	\	••	\    CURRY FORD {M)	j 2
1  4:  5  1:35 PM 	_	j  Ex ressway Authority-	--	·-   - - -	---- ·--· -    -  - --- -  -  -    -    -   ··  -	-·- - - ·-··-	f-·-·- -

1      07/08/2019	!  Orlando-Orange County	i	\ UNIVERSITY (M)	j 2

r	-	-- - -- ---	- ··--

\  4:45:12 PM	·	Expressway Authority	!	i	'
i	-	-----------	--
!   07/08/2019	Orlando-OrangeCounty	;	••	j   CURRY FORD (M)	1	2
! 11:24:44 AM	Expressway Authority	I	;

!

i	'	,	I	 	
----·--·-··	  --	 	I

I j    071l 0 8I 2019	l I

OrI ando-Orange County

'	I!  BOGGY CRK (Ml 	2

I 11:12:54 AM	j  Expressway Authority	I
--- -- '--- ----	·----------   -- -·---

Pl1o'ase note, there may be a delay on co/ls being posred ro )·nur re ce ip t d ,e ·o a d el ay of the Transportation ,Jigenc

,
p os ung tolls in a timely n,,,nner In the e ent ; dd1tiona,l Oil s a e for Hard ed w us we viii process rhem and forwar receipt to JOU assoon as possible.
Jfyou have any questions regard ing toll activity that is listed on the receipt pleasecontact us at 877-860 -1258.

https://www.htallc.com/invoci e/ltem1zed?Pa ymenl_lD=98975967&ConlractNumbre- 6BGTPF&BilllD=18471&rAgentl-D1  96

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 022
09/30/19

Payee	Invoice	General	General	
		Fund FY19	Fund FY20	

Cobb Cole				
District Counsel through 8/31/19 ··	157057	$	300.00		
PFM. Group Consulting, LLC				
Sep{ember 2019 District Management Fee	DM-09-2019-0036	$	2,083.33		
FY20 Tax Roll Preparation and Submission August 2019 Postage	OE-TR-00017 OE-EXP-00407	
$	2.50	$	5,000.00	
	SUBTOTALS	$	2,385.83	$	5,000.00	
	
TOTAL	
$	
7,385.83	

Secretary I Asst. Secretary

Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115
(386) 255-8171
Fax (386) 258-5068 Tax ID No. 59-3415054
www.CobbCole.com

Magic Reserve Community Development District 12051 Corporate Boulevard
Orlando, FL 32817

September 23, 2019
Invoice Number 157057

CLIENT:	044785- Magic Reserve Community Development Distr ict MATTER:	001 - General Work in Progress

The enclosed bill is for services rendered for the period ending	August 31, 2019 The breakdown of this bill by matter is as follows:

Matter
001 - General Work in Progress

Services	Disbursements
300.00	0.00

Total
300.00

Total for Services and Disbursements

Past Due Balance

Amount Due

$300.00

$30.00

$330.00

Client Ref:	044785 - 001
Invoice Number 157057

Re:	001 General Work in Progress

September 23, 2019
Page 1

Legal Services

Date		Services	Hours	
08/02/19	MJW	Conferred with MAW and prepared for board	0.20	

08/05/19	
MJW	meeting.
Prepared for and attended telephonically CDD Board	
0.70	
		meeting.		

08/12/19	LGF
Total for Services

Researched file for status of matters.

Total for Services and Disbursements

Past Due Balance Amount Due

0.20-----
1.10	$300.00

$300.00

$30.00

$330.00

Open Invoices for this Matter

Date 08/22/19

Invoice No.
156499

Amount Billed  Amount Paid	Amount Due 30.00	0.00		30.00

Outstanding Amount Due:	30.00

Current and Outstanding Amount Due:	$330.00

Please return this page with remittance
to Cobb Cole
Post Office Box 2491 Daytona Beach, FL 32115

Invoice Number Bill Date:
Client Code:
Client Name:	157057
September 23, 2019
044785
Magic Reserve Community Development District		
Matter Code: Matter Name:	001
General Work in Progress		
	Total for Services and Disbursements	$300.00	
	
Past Due Balance	$30.00	
	Amount Due	$330.00	

Amount enclosed: 	_

pfm
Bill To:

Magic Reserve Community Development District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Ortando, FL 32817

Date		Invoice Number September 24, 2019	DM-09-2019-0036
Payment Terms		Due Date Upon Receipt	September 24, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box65126
Baltimore, MD 21264-5126 United States of America

RE:	District Management - September, 2019

Total Amount Due

$2,083,33

1	of	1

pfm
Bill To:

Magic Reserve Community Development District oePFM Group Consulting District Accounting
Department
12051 Corporate Blvd
Orlando, FL 32817 United Slates of America

Remittance Options:
•ee	I

RE:	Preparation and Submission for FY2020 Tax Roll Total Amount Due

Date	Invoice Number September 24, 2019		OE-TR-00017
Payment Terms		Due Date Upon Receipt	September 24, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100ee

Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United Slates of America

ss,000,00

of	1

pfm
Bill To:

Magic Reserve Community Development District o PFM Group Consulting District Accounting
Department
12051 Corporate Blvd
Orlando, FL 32817 United States of America

Date	Invoice Number September 19, 2019	OE-EXP-00407
Payment Terms		Due Date Upon Receipt	September 19, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81-1642478

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

RE:	August 2019 Postage - $2.50

Total Amount Due

1	of	1

pitneybowes0

Account Summary Report

Date Range: Augu•t 1, 2019 lo Augu•t 31, 2019
Meter Group: All Meters
Meter 1WOO • 1376538 OLD at ORLANDO, FL Meter 4WO0 • 0347354 at ORLANDO, FL
Meter Details
Malm

......""

ORLANDO, Fl
OIILANOO, Fl

Account Summary

4WOO • 0347354	0347354
l WOO • 1376538 OI.D	1376538

249711470
24978470

TGtalOla

$2.SOO

!;n,lldTota1

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 023

Payee	Invoice	General
Fund FY19		General
Fund FY20		

Florida Department of Economic Opportunity
FY 2020 Annual Report	

74649			

$	175.00		
Osceola News Gazette
Legal Advertising 9/28/19	
132582	
$	69.35				
PFM Group Consulting LLC
August2019Trave1Expense	
106202	
$	37.54				
	SUBTOTALS	$	106.89		$	175.00		
	
TOTAL	
$		
281.89		

10/07/19

I

Secretary I Asst. Secretary	Chair/ Vice Chairman

JU

Florida Department of Economic Opportunity, Speclal District Accountablllty Program
FY 2019/2020 Speclal District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florlda AdmlnlslraUve Code

 Invoice No.: 74649			                                                                                                                           Annual Fee: $175.00	Late Fee:  0.00	Received: 0.00
STEP 1: Review the following Information, make changes directly on the fonn, and sign and dale:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Magic Reserve Community Development District
Mr. Mark Watts
Cobb&Cole
231 North Woodland Boulevard Deland, FL 32720

i"J..OFUOA Dt!:PARTMltN'r ,:t
ECONQM1¢ OPPO ITY
•- •I  •••••  l. ;-:.-..t,......  .. . ...  ..1  •--•  •..._._1...  1.   K.	•.+..,.,.

Telephone:
3.Fax:
4.Emall:
Status:
Governing Body:
7, Website Address:
County(les):
Functlon(s):
Boundary Map on FIie:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(•):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Moat Recent Update:

(386) 736-7700
(386) 944-7966
Mark.Walls@CobbCole.com Independent
Elected maglcreservecdd.com Osceola
Community Developmenl 03/31/2016
03/31/2016
03/23/2016
Local Ordinance Osceola County

County Ordinance 2016r  28 Chapter 190, Florida Statutes Yes

I do hereby certify that the Information	ary) Is accurate and complete a Registered Agent's Signature: -v-,............._---i 1f::::!::======;;;;," 	Date _L!2_

'.--'--

e.
- - -

	Pay the Annual Fee: Pay the annual fee onllne by following the Instructions at www.Florldajobs.org/SpeclalDislrlctFee or by check payable lo the Department of Economic Opportunity .
Or, Certify Ellglblllty for the Zoro Fee: By lnltlallng each of the following Items, I, the above signed registered agent, do hereby
certify lhat to lhe best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made In good faith as of this date. I understand that any Information I give may be verified.

1.  

2. 	
3.  

This special district and lls Certified Public Accountant determined lhe special district Is not a component unll of a local general-purpose government.
This special dlslrlct Is In compliance with Iha reporting requirements of the Department of Flnanclal Services.
This special dlslrlet reported $3,000 or less In annual revenues to the Department of Financial Services on Its Fiscal Year 2017/2018 Annual Financial Report {If created since lhen, attach an Income statement verifying $3,000 or less in revenues) .

Department Use Only: Approved:  

Denied:   

Reason:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _

STEP 3: Make a copy of this fonn for your records.
STEP 4: Mall this form and payment (If paying by check) to the Department of Economic Opporlunlty, Bureau of Budget Management, 107 E. Madiaon Street, MSC 120, Tallahassee, FL 32399-4124. Dhct any questions lo (850) 717-8430.

Ron Desantis
GOVERNOR

Ken Lawson

D

EXECUTIVF. DIRECTOR
FL.OAIOA DEPARTMENT fl'
ECONOMIC OPPORTUNITY

To:	All Special District Registered Agents

From:	Jack Gaskins Jr., Special District Accountability Program

Date:	October 1, 2019

Subject: Fiscal Year 2019/2020 Annual State Fee and Update Requirements
Postmarked Due Date is December 2; 2019

This memo contains the instructions for complying with the annual state fee and update requirement using the enclosed Fiscal Year 2019/2020 Annual Special District Fee Invoice and Update Form (form). The state fee remains $175 per special district, unless the speclal district certifies that It is eligible for a zero fee. To avoid a $25 late fee, the payment must be postmarked or paid online by December 2, 2019.

The Purpose of the Annual State Fee
Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more information, see www.FlocidaJobs,org/SDAP.
The Purpose of Reviewing the Special District's Profile
The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific information with DEO and requires OEO to make that information available through the Official List of Special Districts (www.FloridaJobs,rog/OfficialLisO. The Florida Legislature, state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the Information on the form, make any needed corrections or updates directly on the form and return it to DEO along with the state tee.

Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. All other special districts should already have an official website that contains specific information (see www.FlorigtJJOb§.org/SDWebsites#olfwebsjte). If the special district's official website address is not listed on the form, the special district must provide it.

The Florida Special District Handbook (www.FloridaJob.sorg/SpecialOlslrictHandbook) covers general operating procedures for special districts. DEO encourages an special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity I Caldwell Building 1107 E. Madison Street I Tallahassee, FL 32399 850.245.7105 I www.FloridaJobs.org
www.twltter.com/FLDEO 1www.facebook.com/FLDE O

An equal opportunity employer/ program. Auxiliary aids and service are avdilable upon request lo individuals with disabilities. All voice telephone numbers on this document may be reached by persons usingTTYff TD equ prnent via the Florida Relay Service at 711.

Fiscal Year 2019/2020 Annual State Fee and Update Requirement
October 1, 2019
Page 2 of 2

Instructions for Complying with the Annual State Fee and Update Requirement

Complete the following in time for the state fee to be postmarked or paid online by December 2, 2019. Pay special attention to the Items marked "IMPORTANT!" to avoid the possibility of being charged a late fee. Direct questions to Jack Gaskins at Jack.Gaskins@deo.myflorida.com or 850-717-8430.
STEP 1: Review the special district's profile on the enclosed form:
Make any needed changes directly on the fonn by striking through the outdated or incorrect Information and writing in the new or correct information. Provide missing information.

Sign anddate where indicated.

A duplicate form can be downloaded from www.FloridaJobs.ocg/Spec1aiD1strictFee.

STEP 2: Pay the $176 state fee or, if eligible, certify eligibility for the zero fee:
The program encourages all special districts to pay online with a Visa or MasterCard by visiting www.FloridaJobs.org/SpecjaiDistrl<'JFee and following the Instructions - It's fast. free and convenient.
IMPORTANT! If not paying onllne, prepare a check payable to the Florida Department of Economic
Opportunity and enter the invoice number in the memo field.

Or, if the special district meets all three statements In the "Zero Annual Fee Certification Section," certify eligibility for the zero fee by initialing each statement instead ofpaying the fee.
DEC's W-9 form can be downloaded from www.FloridaJobs.org/SpecialOistrictFee.

STEP 3: Make a copy of the form for your records.

STEP 4: Prepare and retum the form along with any applicable attachments using only the address below:

If payment was made online, write "Paid Online" on the form and email or mail the form to us.

IMPORTANT! If payment is not being made online, attach a check to the form to ensure the payment Is properly credited to the correct special district and mail the form to us. BE SURE TO INCLU E THE FORM WHEN MAILING A CHECKI

If certifying for a zero fee, email or mail the form to us.

If the form indicates the special district needs to provide Its boundary map and/or creation document, email or mall the document(s) to us.

IMPORTANT! ONLY USE THIS ADDRESS:

Florida Department of Economic Opportunity Bureau of Budget Management
107  E. Madison Street, MSC 120
Tallahassee, FL 32399-4124
Email Address: Jack.Gasklns@DEO.MyFiorida.com

OSCEOLA
NEWS-GAZETTE

Ad•er ti1er Account Number

INVOI	CE
-       -       -       -       -       -.-     -       -     -      -	- ·· ··1
! otdl Amount Due	Invoice Num _ J

3_1_4_4_4

_._o_ _·/._2._a0

/1_.__..9.,......

s_6_9.3_·5 ._ 1325a2

Os 9l1:s ROeP1ei:. 19-	09 / 3 O /]   9I N ;n;:

;	IOienr  PO:

 	_J Pa-

-_#_-·_ _j

    , • 

-+M-ll\'f tim  tMrur     	·

OH	MAGIC RESERVC: CDD

MAGIC RESERVE COD
12051 CORPORATE BLVD
O RLANDO FL 32817-1450

!;/,TE	REFrnE !(T/t	Df.ZRJr>TION	!	AMOUNT	

09/28/19	
29054	

J ,	
ONL Affidavit Fee
ONL BOARD OF SUPERVISORS MEETING DATES
Magic Reserve COD Fiscal Year

,	·-	-
·-

.l	I,	'· -	

I	
$3.00
$66.35

    J	
09/28/19	29054					
I					
I					
.						

AMOUNT DUE

 	$69.15
IMPORTANT - Please detach and return this portion to ensure proper credit.
PAYMENT TERMS: NET 30

PAYMENT
CHECK ENCLOSED	O Please make check p yable to: Osceola News Gazette

CHARGE MY CREDIT CARD MASTERCARD O	/!SA (J

DISCOVER 0

AMD; C

PleclS£  •1nr hh   t•   1t 1!1·    '	h  • . ·r  r1ti" r    ....   :     ·1,1Ul tr   ode ar· r: sHJnd{W11.

1 ··-r7 - _1 7-   · 1'---'- .		. ._I _J_J

ExP.-- ---
Signature 	_

If you have questions concerning your mvoice, ple ase call you r sales rep or call our business office at (407) 846-7600
CUSTOM ER NAME	
MAGIC RESERVE CDD	
i\CCOUNT	I	BILLING DATE	I	INVOICE#	
31444	I	I	09/28/2019 I	132582	
AMOUNf DUE	I	I	AMOUNT ENCLOSED	
I 	$69.35	I  		

REMITTANCE ADDRESS
Osceola News Gazette 108 Church Street
Kissimmee, FL 34741

about:blank

PROOF OF PUBLICATION
From

In THE MATTER OF:
BOARD OF SUPERVISORS MEETING

FIRST PUBLICATION: September 18, l LAST PUBLICATION: September18,1

IVU'mnu	DATES

NE'tflf 7\CJ'•

GAZETTE

Magic Reserve COD Fiscal Year
BOARD OF SUPERVISORS MEETING DATES
MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2019-2020

STATE OF FLORIDA
COUNTY OF OSCEOLA

Before me, the undersigned authority, personally appeared Pamela Bikowicz, who on oath says that she is the

The Board of Superviso,s of the Magic Reserve Community De119lopment District wi I hold their regular meetings for Fiscal Year 2019-2020 at The Historic Courthouse, 3 Courthouse Square, 3rd Floor Conference Room # 315, Kissimmee, FL at 10:00 a.m. unlessotherwise tnch:a ted as fCJttows:
October 7, 2019
November 4, 2019

Business Manager of the Osceola News-Gazette
a twice-weekly newspaper published
at Kissimmee, in Osceola County, Florida; that the attached copy of the advertisement was published in the regular and entire edition of said newspaper in
the following issues:

December 2, 2019
January&, 2020
February 3, 2020
March 2, 2020
April6, 2019
May 4, 2019 June1,2020 July&,2020 August 3, 2020
September 7, 2020
The meetings are open lo the public and wiil be conducted in

September 28.1019.•	accordance with the provision of Florida Law for Community a	Development Districts. The meetings may be continued ID a dale, time, and place to be specified on the record at the
meeting. A copy of lhe agenda for these meetings may be
Affiant further says that the	obtained from 12051 Co,porate Blvd.. Orlando, Florida 32817 Osceola News-Gazette is a newspaper	or by calling (407) 723-590.0
published in Kissimmee, in said	There may be occasions when one or more Supervisors or staff
Osceola County, Florida, and that the said  will participate by telee!"one. Pursuant to provisions of the

newspaper has heretotoi rebeen

Americans with Olsabllitles Act, any person requiring special accommodations at this meeting because of a disability or

0 sceoaI   C	ty Fl

continuously published in said		physical Impairment should contact lhe District Office al (407) 'd	h	k	3 -3256 at least 48 hours prior lo the meeting. If you are
oun  •    on  a, eac  wee	hearing or speech impaired, please contact lhe Florida Relay
and has been entered as periodicals	Service  by   dialing  7-t -1,  or  1-800·955-8771  ITT:O I
postage matter at the post office	1-800-955-8770(Voice), for aid In contacting the District Office.
in Kissimmee, in said Osceola County, Florida, A parson wh·o decides to appeal any decision made at the for a period of one year preceding	meeting with respeet to any matter considered al the meeting is
the first publication of the attached copy of advised that. person will need a record of the proceedings and
.		that accordingly, the person may need to ensure that a advertisement; and affiant further says that verbatim record of Iha proceedinijS is made, including the he has neither paid nor promised	testimony and evidence upon which such appeal Is lo be
any person, finn or corporation any discount, b  as e. d

i:m

rebate, commission or refund for the	D!&trict Manatr
purpose ?fs cw:ing this _a dvertisement for		8 2019 pubhcat1on m the s81d newspaper,	'

Sworn and subscribed before me by Pamela Bikowicz, who is penonally known to me, this

vbf>-<""\_

Make remittance to: Osceola News-Gazette,

108 Church Street,
Kissimmee, FL 34741
Phone: (407)846-7600 Fu:: (Jll)40-22946
Email: Jegalads@osceolanewsgazette.com You can also view your Legal Advertising on www.AroundOsceola.com or www.FloridaPublicNotices.com
Ad#19054

o n 1.n o 10 -,.-.nPIVI

pfm
BMITo:

Magic Reserve Community Development District lc/o PFM Group Consulting Dislricl Accounting Department
12051 Corporate Blvd
!Orlando, FL 32817 United Stales of America

Re:	Billable expenses for August 2019.

Expenses
Total Amount Due

Date	Invoice Number September 24, 2019		106202
Payment Terms		Due Dale Upon Receipl	September 24, 2019

Company Address:
1735 MarkelSlreel 43rd Floor Ph'iladelphia, PA 19103
+1 (215) 567-6100
Federal Tax ID: 81.1642478

Yia..Mllil;_
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United Stales of America

$37,54
mM

1	of	2

Date	Invoice Number	
September 24. 2019	106202	
Payment Terms	Due Date	
Upon Receipt	September 24, 2019	

pfm

Expense Supporting Detail
Transaction Date

Amount Billed

Gas (Rental Car)	Vivian Carvalho	08/05/19

Meals	Vivian Carvalho	08/05/19

Rental Car	Vivian Carvalho	08/05/19

Gas (Rental Car)

Meals

$9.15

$5.48

$22.91

Rental Car 122.fil
Total Expenses: S37.54

2	o f	2

IJiterprisej
Rental Agrttmont SumD1ary RA#:6MWIN8
Renter: VIVIAI\ CARVALHO
PUBLIC FINANCIAL MANAGEMENT
Billing Cydt:14-HOUR

I acknowledg• that I have ••••pied or dedl■ed protttllons as Indicated above.
 	Vic	
Taxes and Fees

Iii Dates & Times	D Location
Pkkup

n. WASTE TIRK &
BATTERY FEF.

RECOV	s2.001Day	S2.00	
SAl.!:S TAX (7o/o)
 	
Total E11lm■led Ch ■rge:		7%	SJ.00
S45.82	
Payments:				
MASTERCARD	*"8330	A11th		($245.821	

VEHICLE LICENSE f'EE RECOVERY

$0.02 1 Day

S0.80{ Day

S0.02

so.so

Monday, AuguSI ,, 20198:13 AM
S11t1Charges .
Monday. August 5. 2019 8:13 AM

1162 W NEW HAVEN AVE
WtsT MELBOURNE.
FL 32904-40:)5
1321)4()9..9534

SC REC - FL SURCHG

Anticipated Return
1162 W NEW HAVI-.N AVE

Tuesday, Augu,.16, 2019 7:30 AM

l'f1 Vehicle
20l9CHF.V IMl'A 6lLTGRAY MEU VIN: IGJ IZSS32KUI l7SOK
Pickup:
08/05/2019@8:13 AM

WEST MELBOURNE, l'L 12904-4075
(32 l) 409-9534

License: FL KHYIIJO
Vehicle: 7R50PY

0 00 :20428 l'ucl:EMrTY

Rentor Aekno,.ledgtmo11I or Charges
I acknowledge that I han  rovlc,ud and agr,.to■II E1tln1altd Rrnter Charges and fees llsled on Summary or Charges and further ai:rtt to pay for flnol •h•r&ct In aeeordauct wllh th• Termsand Condlrtons of this Rental Agreomenl.

Front Bumper Chip:

V;hkk CondlUon:

Owner: F.NTF.RPRISE LEASING COMPANY OF ORLANDO, LLC

Addition ■! Drlv,n
No Additional Dri•en are aulhorized to dri,·e the nhide with the

DSummary of Charges
D Estimated Renter Charges
Charges	Price/Unit

$40,00 I D•y

TI ME & Dl TANCE
8/S/19-8/6119
NOCHARGl:
DISTANCE	$0.00 J Mlle
HIS.II9-8/6119
DAILY RATE:	$40.00/ Day
Wl:'.EKLY RATE:	$l05.00 I Week
HO URLY RATE:		SI0.00 I Hour REFUELING CHARGE	SJ.75 ( Gallons
Optional Protections Accepted

No opttooal protffllons aa:,pted.

PAI/PEC
SUPPLEMENTAL	@$6.30/Day	S0.00	
LIABILITY PROTECTION 2	@$17.95 1 Day	S0.00	
DAMAGE WAIVER	@$20.991Day	SQ.00	
RAP	@$4,99( Day	so.oo	

Optional Protections Declined

Total

so.oo

$0.00

ueepllon of lht driven Jlsttd low.
(Addiri<Jnol drivtr 110,..n listtd htrr Ifupplicablt)

Please kttp this RHtal ,\gr;emeot Summary with you lo th• vehicle d11rln& the rental .
9I Local Addenda
Optional Products Notice: We offer for an additional charge the following optional products: Damage Waiver; Personal Accident Insura nce/PersonalEffects Coverage; Supplemental Liability Protection and Roadside Assistance Prot tion. Before deciding to purchase any of these products, you may wish
to determine whether your penonal Insurance, credit card or other coverage provides you protection during the rental period. The purchase of any of these products is not required to rent vehicle.

'l'Vt'¼J'

Renter Admowledi=emen t or Accepted and Dttllned Prottdl o11s
c.	Plau..	c DD
i2ul-la)	e,z/Z- �	4" 2.2 .'1 I
6, 1t-S	f	I'/; .?>o/-i -_	.fl. 'f . I S
FooD =- 1f 10 . C,S / z =-	I	5. 'I 1

-;v/ JC­

,iu,
t-1
ra>l> -

-1Vl. C..DD
:#, ?.. 7 ..'1I
./1.  9	IS
$	5 .1 B

Oh lhank Heaven
£or ? -Ele ven.
?-ELEVEN
2321 IHIRIEENIH SI SAINI CLOUD FL PHONE #40795?8961
SIORE #35613
IID: 08873561301 08
MASTERCARD
************8330
REF# 92800 48 829 1
08/05/2819 11:17:03

PUMP GRADE GALLONS

RUL

8
?.534

PRICE.IGAL FUEL	SALE

$	2.429
$	18.30

APPROVED	085792
PROMO 1/4HOT DOG CHIPS.BIG GULP $2.69

H 11 ,·ut',... ,tlt: ih111iiX:.
n··.i c;,,,t,tiI ►I.; n :(JiJ•,&r.,J Kil
jiJl·1l  l l•llld   II  .J.17/1
1;I 01 t·   l•l,1nu!:Jt:1 :   Slic1111t11,  !,1,1,, I h-i• -11d
41J 7-8 l2 U:i'.f)

CHIX TNOR WHL SUB
01:l i   It A llrNJl  I l

8.99 T
1. 10 r r

IJ1,l1·1  lutnl	IL• ld
'.iidi:!, fa.,	II'   n
1·,1 ,1111J Iota I	h, '·))
fr,:,iiI	h,1.,..1.r	Ill 1_;:
r, (;(i

Pid .:,Hi!
i rnr:f u: ,)l·,.,L'-1 i
htlfl·I , 11t:t;	111  'il-fl/h
i\Ut  H	1,, l'J.'A YJ.1.\. in{1:,1
111.11<11,1.,1.;  l·fo.·.11•,;.,11,I
Aitlt!lll'1[:  iH,.'15
1\trt Ii N: II J",(J,)/

1.t(l·II J i l l'.IPil
.:.1;1J111(1l JiJft4l,J1il
f11I t	H1:t l1Ji . l:
M\,d,•

l 'llh    i i!l';I
Mrl5k1,-.11 :i
f 1111,, 1'e.1 I
I:.;!,IIt- •

t :1., h11 r, H11·• la.ill: •,tY j LI · ••1,1. ,1l f :1!, IL• Vir:11  k,:yai11;,  di  11o1lil i·     .. ,,,;,,\:,1.1 ir.J. :.I> h

..	L 

MAGIC RESERVE
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 024
11/05/19

Payee ·	Invoice		General		General Fund FY19	Fund FY20

PFM Group Consulting LLC
October 2019 District Management Fee	DM-10-2019-0046	$	2,083.33

 	

SUBTOTALS

TOTAL

$	$	2,083.33

$	2,083.33

Secretary/ Asst. Secretary

"

Bill To:

pfm
'··	-

Date		Invoice Number October 29, 2019	DM-10-2019 -0046
Payment Terms	'	Du e Date
Upon Receipt	October 29, 2019

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478	~	I	

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MO 21264-5126 United States of America			

$2,083.33	

Magic Reserve Community Development District c/o PFM Group Consulting District Accounting Department
12051 CorporateBlvd Orlando, FL 32817 United States of America

Remittance Options:
Via ACH !preferred)·
PFM Group Consulting LLC Bank Name:M&TBank

RE:	District Management Fee: October 2019 Total Amount Due

1	Of	1

MAGIC RESERVE COMMUNITY DEVELOPMENT DISTRICT

Review of District’s Financial Position

1/3/20

10:40:29 AM

Expenses

Other Revenues (Expenses) & Gains (Losses)

Revenues

Magic Reserve CDD

Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 11/30/2019

General Fund	Debt Service	Capital Projects	Long Term Debt	Total	
	Fund	Fund	Group		

On-Roll Assessments	$3,055.24				$3,055.24	
On-Roll Assessments		$7,183.96			7,183.96	
Total Revenues	$3,055.24	$7,183.96	$0.00	$0.00	$10,239.20	

Insurance	$2,588.00				$2,588.00	
Trustee Services	287.50				287.50	
Management	2,083.33				2,083.33	
Assessment Administration	5,000.00				5,000.00	
Dues, Licenses, and Fees	175.00				175.00	
Property & Casualty	3,162.00				3,162.00	
Principal Payment		$85,000.00			85,000.00	
Interest Payments		129,353.13			129,353.13	
Total Expenses	$13,295.83	$214,353.13	$0.00	$0.00	$227,648.96	

Interest Income		$166.02			$166.02	
Interest Income			$1.41		1.41	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$166.02	$1.41	$0.00	$167.43	
Change In Net Assets	($10,240.59)	($207,003.15)	$1.41	$0.00	($217,242.33)	

Net Assets At Beginning Of Year	
$191,960.06	
$605,381.23	
$5,109.96	
$0.00	
$802,451.25	

Net Assets At End Of Year	
$181,719.47	
$398,378.08	
$5,111.37	
$0.00	
$585,208.92	

1/3/20

10:11:17 AM

Magic Reserve CDD Statement of Financial Position As of 11/30/2019

Current Assets	General Fund

Assets	Debt Service
Fund	Capital Projects
Fund	Long Term Debt Group	Total	
General Checking Account	$193,459.92				$193,459.92	
Assessments Receivable	142,594.24				142,594.24	
Assessments Receivable		$335,290.64			335,290.64	
Due From Other Funds		7,183.96			7,183.96	
Debt Service Reserve Series 2016		343,825.00			343,825.00	
Revenue Series 2016		47,369.12			47,369.12	
Acquisition/Construction Series 2016			$5,111.37		5,111.37	
Total Current Assets	$336,054.16	$733,668.72	$5,111.37	$0.00	$1,074,834.25	

Investments

Amount Available in Debt Service Funds			$398,378.08	$398,378.08	
Amount To Be Provided			4,596,621.92	4,596,621.92	
Total Investments	$0.00	$0.00	$4,995,000.00	$4,995,000.00	

Total Assets

Current Liabilities

$336,054.16	$733,668.72

Liabilities and Net Assets

$5,111.37

$4,995,000.00

$6,069,834.25

Accounts Payable	$4,556.49				$4,556.49	
Due To Other Funds	7,183.96				7,183.96	
Deferred Revenue	142,594.24				142,594.24	
Deferred Revenue		$335,290.64			335,290.64	
Total Current Liabilities	$154,334.69	$335,290.64	$0.00	$0.00	$489,625.33	

Long Term Liabilities

Revenue Bonds Payable - Long-Term			$4,995,000.00	$4,995,000.00	
Total Long Term Liabilities	$0.00	$0.00	$4,995,000.00	$4,995,000.00	

$154,334.69

$335,290.64

$0.00

$4,995,000.00

$5,484,625.33

Total Liabilities

Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government
Total Net Assets

Total Liabilities and Net Assets

$336,054.16

$733,668.72

$5,111.37

$4,995,000.00

$6,069,834.25

Net Assets

($10,190.29)				($10,190.29)	
202,150.35				202,150.35	
(10,240.59)				(10,240.59)	
	$605,381.23			605,381.23	
	(207,003.15)			(207,003.15)	
		$200,309.96		200,309.96	
		1.41		1.41	
		(195,200.00)		(195,200.00)	
$181,719.47	$398,378.08	$5,111.37	$0.00	$585,208.92	

Magic Reserve Community Development District
Budget to Actual
For the month ending 11/30/19

General & Administrative Expenses

Other Income (Expense)

Revenues

YTD Actual

FY 2020	
Adopted	
YTD Variance	Budget	

$(21,219.76)	
$145,650.00	
$(21,219.76)	$145,650.00	

$(379.17)	
$4,000.00	
(2,083.34)	25,000.00	
(1,666.67)	10,000.00	
(833.33)	5,000.00	
(54.17)	325.00	
(4,166.67)	25,000.00	
4,166.67	5,000.00	
$(41.67)	250.00	
$(600.00)	3,600.00	
$(83.33)	500.00	
(33.33)	200.00	
(50.00)	300.00	
(83.33)	500.00	
(279.83)	1,679.00	
(166.67)	1,000.00	
(200.00)	1,200.00	
145.83	175.00	
(1,666.67)	10,000.00	
2,125.00	2,778.00	
2,596.33	3,394.00	
(1,137.50)	6,825.00	
(4,820.67)	28,924.00	
(1,666.67)	10,000.00	
$(10,979.17)	$145,650.00	
$(10,979.17)	$145,650.00	
$(10,240.59)	$0.00	

$0.00	
$0.00	
$0.00	$0.00	
$(10,240.59)	$0.00	

YTD Budget

On-Roll Assessments	$3,055.24	$24,275.00	
Net Revenues	$3,055.24	$24,275.00	

Trustee Services	$287.50	$666.67	
District Management Fees	2,083.33	4,166.67	
Engineering Fees	0.00	1,666.67	
Dissemination Agent	0.00	833.33	
Property Appraiser	0.00	54.17	
District Counsel	0.00	4,166.67	
Assessment Administration	5,000.00	833.33	
Re-Amortization Schedule	0.00	41.67	
Audit	0.00	600.00	
Travel & Per Diem	0.00	83.33	
Telephone	0.00	33.33	
Postage	0.00	50.00	
Copies	0.00	83.33	
Legal Advertising	0.00	279.83	
Contingency	0.00	166.67	
Web Site Maintenance	0.00	200.00	
Dues, Licenses & Fees	175.00	29.17	
Irrigation	0.00	1,666.67	
Public Officials' Liability Insurance	2,588.00	463.00	
General Insurance	3,162.00	565.67	
Lake Maintenance	0.00	1,137.50	
Landscaping Maintenance and Material	0.00	4,820.67	
Streetlights	0.00	1,666.67	
Total General & Administrative Expenses	$13,295.83	$24,275.00	
Total Expenses	$13,295.83	$24,275.00	
Income (Loss) from Operations	$(10,240.59)	$0.00	

Interest Income	$0.00	$0.00	
Total Other Income (Expense)	$0.00	$0.00	
Net Income (Loss)	$(10,240.59)	$0.00