Magic Place Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-382-3256

The following is the proposed agenda for the Board of Supervisors’ Meeting for the Magic Place Community Development District (“District”), scheduled to begin at 10:00 a.m. on October 29, 2018 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) 382-3256. 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:1-855-747-8824 Passcode: 859458

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.)
Acceptance of Stacey Stuck Resignation from the Board
Appointment for Replacement for Seat 3 & Administering Oath of Office
Consideration of Minutes of the July 23, 2018 Board of Supervisors’ Meeting
Consideration of Resolution 2019-01, Election of Officers

General Business Matters
Ratification of Funding Request No.31-34
Review of District’s Financial Position

Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Audience Comments
Supervisor Requests
Adjournment

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

Stacey Stuck Resignation

Good morning,

Please accept this as my resignation form both CDD boards. I am leaving Magic Development effective today.

My home email is shstuck13@gmail.com and my cell phone is 570-490-4497 if you need to reach me.

Please follow-up with me next year if I need to file any paperwork with the county. I only copied the folks on this email that needed to be aware of my resignation.
It has been a pleasure working with all of you.

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

Oath of Office

MAGIC PLACE 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 PLACE 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 		, 2018, 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 PLACE COMMUNITY DEVELOPMENT DISTRICT

Minutes of the July 23, 2018 Board of Supervisors’ Meeting

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES

FIRST ORDER OF BUSINESS

The Board of Supervisors’ Meeting for the Magic Place Community Development District was called to order on Monday, July 23, 2018 at 10:21 a.m. in the offices located at the Historic Courthouse, 3 Courthouse Square, 3nd Floor Conference Room 315, Kissimmee, Florida 34741. Members listed below constituted a quorum.

Dennis Swick	Board Member
Stacey Stuck	Board Member
Hector Lizasuain	Board Member
Nayara Longaray	Board Member Also attending:
Carol Harris	Fishkind & Associates, Inc.
Vivian Carvalho	District Manager- Fishkind & Associates, Inc.
Steve Boyd	District Engineer- Boyd Civil Engineering	(via phone) Mark Watts	District Counsel- Cobb Cole (via phone)

SECOND ORDER OF BUSINESS	Public Comment Period

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

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the June 25, 2018 Board of Supervisors Meeting

The Board reviewed the Minutes of the June 25, 2018 Board of Supervisors Meeting. There were no edits.

On Motion by Mr. Swick, second by Ms. Stuck, with all in favor, the Board of Supervisors for the Magic Place Community Development District approved the Minutes of the June 25, 2018 Board of Supervisors’ Meeting, as presented.

1

FOURTH ORDER OF BUSINESS	Consideration of Resolution 2018- 03, Election of Officers

Ms. Harris explained that this is coming before the Board because Mr. Stuck was recently appointed to the Board of Supervisors. Ms. Harris asked if the Board wanted to keep the slate of officers the same and add Mr. Swick as an Assistant Secretary.

On Motion by Mr. Lizasuain, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Place Community Development District approved Resolution 2018-03, Election of Officers, as Follows; Mr. Lizasuain as Chair, Ms. Stuck as Vice-Chair, Mr. Cunha, Mr. Swick, and Ms. Longaray as Assistant Secretaries.

FIFTH ORDER OF BUSINESS	Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and testimony
Board Comments
Consideration of Resolution 2018-04, Adopting the Fiscal Year 2019 Budget and Appropriating Funds

Ms. Harris requested a motion to open the public hearing.

On Motion by Mr. Lizasuain, second by Ms. Stuck, with all in favor, the Board of Supervisors for the Magic Place Community Development District opened the Public hearing.

Ms. Harris noted that the Operations and Maintenance budget totals $69,400.00 and it is the same as it was last year. Mr. Lizasuain stated that he is currently working with Fishkind to expand the existing boundaries of Magic Place. He stated that he is assuming that this is being done in a separate proposal outside of the fees because of the services being provided. Ms. Carvalho stated that is correct and noted that because the District has a budget that is still under Developer contribution the Developer is funding the entire budget and there is more flexibility throughout the year. Ms. Harris requested a motion to close the public hearing.

2

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

Ms. Harris requested a motion to approve Resolution 2018-04.

On Motion by Ms. Longaray, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Place Community Development District approved Resolution 2018-04, Adopting the Fiscal Year 2019 Budget and Appropriating Funds.

SIXTH ORDER OF BUSINESS	Consideration of Fiscal Year 2019 Developer Funding Agreement

Ms. Harris explained that magic Place CDD is still 100% Developer Funded and this is the agreement between the District and the Developer for funding the O & M expenses of the CDD.

On Motion by Mr. Lizasuain, second by Ms. Stuck, with all in favor, the Board of Supervisors for the Magic Place Community Development District approved the Fiscal Year 2019 Developer Funding Agreement.

SEVENTH ORDER OF BUSINESS	Ratification of Funding Requests Nos. 30

The Board reviewed Funding Requests Nos. 30

On Motion by Ms. Stuck, second by Ms. Longaray, with all in favor, the Board of Supervisors for the Magic Place Community Development District ratified Funding Requests Nos. 30.

EIGHTH ORDER OF BUSINESS	Review of District Financial Statements and Budget to Actual Year to Date.

There was no action required by the Board.

3

NINTH ORDER OF BUSINESS	Staff Reports

District Counsel -	Nor Report

District Engineer - Mr. Boyd explained that he prepared additional exhibits for the Petition to Expand the District and sent those to Mr. Lizasuain who forwarded them to the District Manager’s Office. Mr. Lizasuain will double check that he sent them. He requested that Mr. Boyd send it to Dr. Fishkind and copy Ms. Carvalho. Mr. Boyd also included a preliminary Engineer’s Report. Ms. Harris requested that Mr. Boyd send a copy to District Counsel. Mr. Boy will send it to Mr. Watts, Ms. Carvalho, and Mr. Lizasuain. Ms. Carvalho will distribute it to the Board. Mr. Watts asked of his office is going to prepare the petition to expand. Ms. Carvalho asked if there is any action the Board should take. Mr. Watts requested that the Board authorize District staff to work together to submit the Petition to expand.

On Motion by Mr. Lizasuain, second by Ms. Stuck, with all in favor, the Board of Supervisors for the Magic Place Community Development District authorized District Staff to work together to submit a Petition to Expand.

District Manager - Ms. Harris explained that the District needs to set the Fiscal Year 2019 meeting Schedule. It is suggested to meet the 1st Monday of each month starting October 4, 2018 through September 2, 2019. Ms. Harris stated that September 2, 2019 is Labor Day and asked if the Board wanted to cancel that meeting now or leave it on the schedule and change it as needed. Mr. Lizasuain indicated that the Board will change it as needed. Ms. Harris requested a motion to approve the Fiscal Year 2019 Meeting Schedule.

On Motion by Mr. Lizasuain, second by Mr. Swick, with all in favor, the Board of Supervisors for the Magic Place Community Development District approved the Fiscal Year 2019 meeting Schedule.

4

EIGHTH ORDER OF BUSINESS	Supervisor and Audience Comments & Adjournment

There were no Supervisor requests and there were no members of the public present. There was no further business to discuss. Ms. Harris requested a motion to adjourn.

On Motion by Mr. Lizasuain, second by Ms. Stuck, with all in favor, the July 23, 2018 Meeting of the Board of Supervisors for the Magic Place Community Development District was adjourned.

Secretary/Assistant Secretary	Chair/Vice Chair

5

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

Resolution 2019-01 Election of Officers

RESOLUTION 2019-01 ELECTION OF OFFICERS

A RE SOLUTION O F THE B OARD O F S UPERVISORS O F THE MAGIC PLACE ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT (the “District”)
is a local unit of special-purpose government created and existing pursuant to Chapter 190, F lorida 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 MAGIC PLACE:

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.

Section 4.	Hank Fishkind	is elected Treasurer.

Section 5.	Jennifer Glassgow	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 29th DAY of OCTOBER 2018.

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

CHAIR/VICE-CHAIRMAN
ATTEST:

SECRETARY/ASSISTANT SECRETARY

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

Ratification of Funding Requests No. 31-34

MAGIC PLACE
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 31
7/24/2018

Item
 	No.	

Payee	Invoice
Billing#

1	Boyd Civil Engineering		
	Professional Services thru 05.28.2018 - 07.01.2018	01955	$	1,036.58	
2	Fishkind & Associates, Inc.
DM fees & Reimbursables - 2018.07	
23018	
$	2,161.77	
3	Osceola Gazette			
	Legal Advertising - 2018.07	300130614	$	131.02	

TOTAL

-
$	31329.37

Secretary	Chairperson

Please make check payable to:
Magic Place COD
12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

68i  6  Hanging Moss Road"'  Orlando, Florida 32807
407-494-2693 G  www.BoydCivil.com

INVOICE

July 3, 2018	Contract: 0 I 068.002
Invoice:	01955

Magic Place COD 12051 Corporate Blvd.
Orlando, Fl 32817

Email: elizabethm@fishkind.com

Re:		Master Agreement for District Engineer Magic Place COD
Miscellaneous Hourly Tasks as Requested Services Performed: May 28, 2018-July I, 2018

Professional Services:

Date	Description	Hours	Hourly	Total Fee
    Rate	
06/25/18  S. Boyd	Attend' COD Meeting	1.5	$ 185.00	$277.50 06/29/18  S. Boyd	Preparing documents for Petition to Expand		4	$ 185.00	$740.00

Total	5.5	$1,017.50

Reimbursable Expenses:
Date	Description	Amount

Mileage:
Date	Description	Miles	Rate	Amount

06/25/18	S. Boyd- Attend COD meeting	35  $	0.545	$19.08

Total Reimbursables:	$19.08

?ii

Total Due:	$ 1,036.58

EXPERIENCE	•	RESPONSIVENESS

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

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

FISHKIND
& ASSOCIAfES

Invoice

Invoice #:  I23018

7/10/2018

Services:	Amount	
District Management Fee: July 2018 Meals Vivian C 06-25-18
Car Rental Vivian C 06-25-18 Fuel Vivian C 06-25-18 Copies
Postage Conference Calls Parking

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f(Z 1	2,083.33
5.33
28.23
5.00
21.00
0.94
8.94
9.00	

File: MagicPlaceCDD

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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	$2,161.77

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Account Summary Report
Date Range: June 1, 2018 to June 30th, 2018 Meter Group: All Meters
Meter lWOO - 1376538 OLD at ORLANDO, FL
 Meter 4WOO - 0347354 at ORLANDO, FL	
Meter Details
Location	Meter Name	serial Numberf PbP Account Nymber
ORLANDO, FL	4WOO - 0347354	0347354	24978470	
ORLANDO, FL	lWOO -1376538 OLD	'1376538	24978470	

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713810061511102018
Plaza Garage Plaza Garage Thank you
for parking with J0E's Autoparks Please come again
Entry Time: 06/15/18 9:52 AM Exit Time: 06/15/18 11:10 AM Duration: 0d. 1h. 18m.
Pay Station: 10
Tran: 7138

,

Ticket# 3-24287
default		$	9.00 _
Total :	$	9.00

Visa
Last 4 digits: Change:

$	9.00
4231
$	0.00

407-846-8515
aroundosceola.com

Phone: 407-846-7600
Fax: URL:

108 Church Street
Kissimmee, FL 34741

Legal Invoice

1/1

Osceola News Gazette

Fishkind & Associates, Magic Place		Acct.#:	00027882	
12051 Corporate Blvd.		Phone:#:	(407)382-3256	
Orlando, FL 32817		Date:	07/14/2018	
		Due Date:	08/27/2018	
		Invoice#:	300130614	
		PO#:		
		Salesperson:	ONG08	Ad Taker: ONG08	

 	--	--,·--	
Ad#	Publication	Start	Stop	Description	Amount

00076699	4021 Sat. Osceola News	07/07/2018	07/14/2018	Magic Place/Fishkind (27882)
ONG Legal Proof

128.02
3.00

fR'2il

Please return a copy with payment	Total Due	131.02
4

MAGIC PLACE
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 32
8/23/2018

Item No.

Payee	Invoice
Billing#  	

1	Boyd Civil Engineering		
	Professional Services thru 07.02.2018 - 07.29.2018	01995	$	5,255.00	
2	Fishkind & Associates, Inc.
OM fees & Reimbursables - 2018.08	
23188	
$	2,180.47	
3	Cobb Cole
Legal Services - 2018.06	
148003	
$	686.00	

TOTAL

-
$	8!121.47

Secretary	Chairperson

Please make check payable to:
Magic Place COD
12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

68i  6  Hanging Moss Road" Orlando, Florida  32807
407-494-2693   @        www.BoydCivil.com

INVOICE

August 6, 2018	Contract: 0 I 068.002
Invoice:	01995

Magic Place CDD
12051 Corporate Blvd.
Orlando, FL 32817

Email: elizabethm@fishkind.com

Re:	Master Agreement for District Engineer Magic Place CDD
Miscellaneous Hourly Tasks as Requested Services Performed: July 2, 2018 - July 29, 2018

Professional Services:

Date		Description	Hours	Hourly
Rate	Total Fee	
07/05/18	S. Boyd	Prepare Petition to Expand Documents and	4	$ 185.00	$740.00	
		Update Budget				
07/09/18	s. Boyd	Prepare Petition to Expand Documents and	4	$ 185.00	$740.00	
		Update Budget				
07/10/18	S. Boyd	Prepare Petition to Expand Documents and	2	$ 185.00	$370.00	
		Update Budget				
07/11/18	s. Boyd	Updated Budget for COD Expansion Area	4	$ 185.00	$740.00	
07/23/18	S. Boyd	Prepare for and Call into Magic Place COD	2	$ 185.00	$370.00	
		Meeting				
07/06/18	J. Meteiver	Prepare Cost Estimate Related to Petition to	3.5	$ 150.00	$525.00	
		Expand/ Meeting				
07/09/18	J. Meteiver	Petition to Expand Cost Estimate	2	$ 150.00	$300.00	
07/10/18	J. Meteiver	Petition to Expand Cost Estimate	3.5	$ 150.00	$525.00	
07/09/18	D. Mohle	COD Expansion Exhibits	6	$ 105.00	$630.00	
07/10/18	D. Mohle	COD Expansion Exhibits	3	$ 105.00	$315.00	
Total			34		$5,255.00	

fi?J

Total Due:	$5,255.00

QUALITY	•	EXPERIENCE	•	RESPONSIVENESS

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

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

FISHKIND
& ASSOCIATES

Invoice

Invoice#: 123188

8/13/2018

File: MagicPlaceCDD

Services:	Amount	
District Management Fee: Aug 2018	2,083.33	
Meals	15.00	
Car Rental	28.23	
Copies	52.50	
Postage_	1.41	

frz7Jz.		

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	$2,180.47

R e i m b u r s ab le	by	Dist,@

IND&ASSOCIATES, INC.
Expense Report

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RENTAL CAR	$2.00 /Day	$2.00	
VLF REC - VEIDCLE	$0.75 /Day LICENSE FEE	$0.75	
TIRE AND BATTERY	$0.02 /Day FEE
FL STATE SALES	7%
TAX(7%)	$0.02

$3.69	
Total Estimated Charge:	$56.46	

Taxes and Fees

SURCHARGE

Rental Agreement Summary RA#: 2Z6K7P
Renter: VIVIAN CARVALHO
Enterprise Plus - Business
f!I Dates & Times	l:J Location
Pickup

Payments:
MASTERCARD  ******8315	Auth	($256.46)

Monday, July 23, 2018 8:00 AM	1851  PALMBAYROAD#9	 	

Start Charges:
Monday, July 23, 2018 8:00 AM

PALM BAY, FL 32905-2921 (321) 728-7755

Renter Acknowledgement of Charges
I acknowledge that I have reviewed and agree to all Estimated Renter Charges and fees listed on Summary of Charges and further agree to

Anticipated Return

pay for final charges in accordance with the Terms and Conditions of this Rental Agreement

1851 PALMBAYROAD#9	 	

Tuesday, July 24, 2018 8:00 AM

PALM BAY, FL 32905-2921 (321) 728-7755

.'{..•  ..

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··..·

Vehicle
2018 MAZD MIRF GT WHITE
VIN: JM1NDAM76J0205086
Pickup:
07/23/2018 @8:00 AM
Vehicle Condition: NO DAMAGE DOCUMENTED

License: FL CTCY18 Vehicle: 7QHK9X
ODO:2900 Fuel:1/2

.	:.	; .	-
.	.	.	.	.

PERMISSION GRANTED TO OPERATE VEIDCLE ONLYIN THE STATE OF RENTAL AND THE FOLLOWING STATE(S):

OPERATION IN ANY OTHER STATE OR COUNTRY WILL AFFECT YOUR LIABILITY AND RIGHTS UNDER THIS AGREEMENT.

IISummary of Charges
II Estimated Renter Charges
Charges	Price/Unit

Total

Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

Additional Drivers
No Additional Drivers are authorized to drive the vehicle with the exception of the drivers listed below.
(Additional driver names listed here if applicable)

TIME & DISTANCE 7/23/18-7/24/18
NO CHARGE DISTANCE 7/23/18-7/24/18
REFUELING CHARGE

$50.00 /Day

$0.00 / Mile

$4.19 I Gallons

$50.00

SO.DO

SO.OD

Please keep this Rental Agreement Summary with you in the vehicle during the rental.

BJ Local Addenda

Optional Protections Accepted
DW
Business Travel Insurance
Optional Protections Declined

Included Included

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

PERSONAL ACCIDENT
INS/EFFECTS CVG
ROADSIDE ASSISTANCE PROTECTION

1 @ $6.30 / Day

1 @ $4.99 / Day

$0.00

$0.00

OR EQUIPMENT) ARE EVIDENCE OF ABANDONMENT OR REFUSAL TO REDELIVER THE PROPERTY, PUNISHABLE

Renter Acknowledgement of Accepted and Declined Protections
I acknowledge that I have accepted or declined protections as indicated above.
\((v

IN ACCORDANCE WITH SECTION 812.155 AND/OR SECTION 817.52 OF THE FLORIDA STATUTES.

SC REC IS THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL AGREEMENT JACKET PARAGRAPH 3.B.8.

VLF REC IS THE VEHICLE LICENSE FEE RECOVERY. SEE RENTAL AGREEMENT JACKET PARAGRAPH 3.B.8.

THE VALID AND COLLECTIBLE LIABILITY INSURANCE AND PERSONAL INJURY PROTECTION INSURANCE OF ANY AUTHORIZED RENTAL OR LEASING DRIVER IS PRIMARY FOR THE LIMITS
OF LIABILITY AND PERSONAL INJURY PROTECTION COVERAGE REQUIRED BY FLORIDA STATUTE SECTION 324.021(7) AND FLORIDA STATUTE SECTION 627.736.

OPTIONAL PRODUCTS NOTICE: WE OFFER FOR AN ADDITIONAL CHARGE THE FOLLOWING OPTIONAL PRODUCTS: DAMAGE WAIVER; PERSONAL ACCIDENT INSURANCE; SUPPLEMENTAL LIABILITY
PROTECTION AND ROADSIDE ASSISTANCE PROTECTION. BEFORE DECIDING TO PURCHASE ANY OF THESE PRODUCTS, YOU MAY WISH TO DETERMINE WHETHER YOUR PERSONAL 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.

A THIRD PARTY TO WHOM BILLING WAS DIRECTED. I ALSO AUTHORIZE OWNER TO RE-INITIATE ANY CHARGE TO MY CARD(S) THAT IS DISHONORED FOR
ANY REASON. I CERTIFY THAT THE DRIVERS LICENSE(S) PRESENTED IS CURRENTLY VALID AND IS NOT SUSPENDED, EXPIRED, REVOKED, CANCELLED OR SURRENDERED.

 	/l

I FURTHER ACKNOWLEDGE AND CONSENT TO THE DISPUTE RESOLUTION PROVISIONS CONTAINED IN THIS AGREEMENT.

IIIIIIIIIIIIIIIIIIIIIIIIIlllllllllIIIIII
2Z6K7P

Terms and Conditions electronically accepted by the Renter 7/23118 at 8:08 AM

RENTERACKNOWLEDGEMENTOFLOCALADDENDUM
              f
mlTERMS AND CONDITIONS

Click to view Terms and Conditions

FORM# 079FLHC-JK_UCI8
RENTER ACKNOWLEDGEMENT OF THE ENTIRE AGREEMENT

I, THE "RENTER" SIGNING BELOW, HAVE READ AND AGREE TO THE TERMS AND  CONDITIONS IN THE RENTAL AGREEMENT JACKET. BY SIGNING  BELOW,  I AM AUTHORIZING OWNER TO CHARGE TO THE CREDIT CARD(S) AND/OR DEBIT CARD(S) THAT I HAVE PROVIDED TO OWNER ALL AMOUNTS OWED BY ME UNDER THIS AGREEMENT FOR ADVANCE DEPOSITS, INCREMENTAL
AUTHORIZATIONS/DEPOSITS, AND ANY OTHER AMOUNTS OWED BY ME, AS WELL AS PAYMENTS REFUSED BY

GIOVANNI'S
4250 Alafaya
Oviedo ..	FL	32765.
(407) 359-5900
www.giovannisrestaurant.com
120 GJYSTINA

GIOVANNI'S
4250	I:.. l a-f	aya
Oviedo	FL 32765
( 407)	359--·5900
www.giovannisrestaurant.com Date:	Jul23'18 12:40PM
Card Type: MASTER CARD Acct#:	XXXXXXXXXXXX8315

Tbl 31/1	Chk 8510
Jul23'18 11:58AM
TE. UNS\vEET
SUB & SOUP
1 TEA SWEET

Gst 2

2,69
17 ,98
2.69

Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: GIG008084462061
Auth Code: 01684Z Check:	8510
Table:	31/1
Server:	120 GJYSTINA

Subtotal Tax Total

23.36
1.64
25.00

Subtota·1:
TIP	­

25.00
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THANK YOU FOR DINING

TOTAL

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GiovannisDressing,com

BUY DRESSING ONLINE
GiovannisDressing.com

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Month: July

pltneybowes tiJ
Account Summary Report
Date Range: July 1, 2018 to July 31, 2018 Meter Group: All Meters
Meter 1WOO - 1376538 OLD at ORLANDO, FL
 Meter 4WOO - 0347354 at ORLANDOL FL	
Meter Details

ORLANOO, FL

Location

I	Meter Name
4W00 - 0347354

I Serial NumberI PbP Account Number i
0347354	24978470

ORLANOO, FL

!WOO· 1376538 OLD 1376538	24978470

Magic Place CDD

Account Summary
Account	Sub Account	Pieces

Total Charged	J
$1.410

Grand Total	$1,410

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 Place Community Development District c/o Ms. Lisa Malhotra
Fishkind & Associates, Inc. 12051 Corporate Boulevard
Orlando, FL 32817

July 20, 2018
Invoice Number 148003

CLIENT:	044745 - Magic Place Community Development District MATTER:	001 - General Work in Progress

The enclosed bill is for services rendered for the period ending	June 30, 2018 The breakdown of this bill by matter is as follows:

Matter
001 - General Work in Progress

Services	Disbursements
686.00	0.00

Total
686.00

Total for Services and Disbursements	$686.00

Client Ref:	044745 - 001
Invoice Number 148003

Re:	001 General Work in Progress

July 20, 2018
Page 1

Legal Services

Date	Services	Hours
05/07/18	MJW	Attended by teleconference Board meeting of COD.	0.40
05/07/18	LGF	Received and reviewed agenda for Board Meeting;	0.40
Prepared same for MAW.
05/21/18	LGF	Received and reviewed email from V. Carvalho	0.30
regarding agenda for 6/4/18 Community Development District Board meeting; Confirmed same on MAW calendar; Prepared agenda regarding same for MAW to review.
05/22/18	LGF	Conferred with MAW regarding draft Board meeting	0.30
agenda; Responded to Fishkind regarding any changes.
06/07/18	LGF	Received and reviewed email from V. Carvalho	0.30
regarding 6/25/18 Community Development District Board meeting; Prepared agenda for MAW regarding same.
06/18/18	LGF	Received and reviewed agenda for 6/25/18 Board	0.30
Meeting; Prepared for MAW.
06/21/18	MAW	Prepared annual audit letters.	 	1.00	
Total for Services	3.00	$686.00
-
Total for Services and Disbursements	$686.00

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:

148003
July 20, 2018
044745
Magic Place Community Development District 001
General Work in Progress

Total for Services and Disbursements	$686.00

Amount enclosed:  	

MAGIC PLACE
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 33
9/10/2018

Item No.	
Payee	
Invoice Billing#		
1	EGIS Insurance Advisors, LLC			
	FY2019 Insurance Policy Renewal	7524	$	5,610.00	
2	Boyd Civil Engineering
Services Perfirmed thru 08.26.2018	
2022	
$	2,598.72	
3	Cobb Cole
Legal Services - 2018.07	
148805	
$	252.00	

TOTAL

-
$	8,460.72

 	
Secretary	Chairperson

Please make check payable to:
Magic Place CDD
12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

ict

UIN I V	O	I C	E

Customer

Acct#	Magic Place Community Develop ment District
655	
Date	08/28/2018	
Customer Service	
Charisse B itner	
Page	1 of 1	

l"'ayment 1n	. or m a 1o n	
I n v o i c e Summary	$	5 ,610.00	
P aym n t Amount		
Payment for:	lnvoice#7524	
100 118673	

Description		r	Amount	
licy# 100118673    10/01/20 18-10/01/20 19
rida Insurance Alliance
L .EP LI.EBL , H e rb & P e s t - Renew policy e Date: 9/27 /20 18	

5,610.00	
	Total	
	$	5,610.00	
	Thank Vou	

23402 1. 4900 W.95 th St Oak /a w ,n IL 60453		

d etac, l

and  r  etur  n  vvi t hp  ay  m en t

Th a n lc Vou

(321)320 -7665

c b it n e r@ eg i s ad v is o rs . c o m	Date	
	08 /28 /20 18	

6816 Hanuing Moss Road "  Orlando, Florida  32807
407-494-2693 ° www.BoydCivil.com

INVOICE

September 4, 2018	Contract: 0 I 068.002
Invoice:	02022

Magic Place COD 12051 Corporate Blvd.
Orlando, FL 32817

Email: elizabethm@fishkind.com

Re:	Master Agreement for District Engineer Magic Place COD
Miscellaneous Hourly Tasks as Requested
Services Performed: July 30, 2018 - August 26, 2018

Professional Services:

07/31/18	S.	Boyd	Work on Updated Capital Budget and Meeting to Review
Updating Petition to Expand Engineer's Estimate
Updating Petition to Expand Engineer's Estimate
Updating Petition to Expand Engineer's Estimate		4	$ 185.00	$740.00	
08/06/18	S.	Boyd		Cost	2	$ 185.00	$370.00	
08/20/18	S.	Boyd		Cost	4	$ 185.00	$740.00	
08/22/18	S.	Boyd		Cost	4	$ 185.00	$740.00	
Total	14	$2,590.00	

Reimbursable Expenses:

Date.	Description			Amount	

Mileage: Date	

Description	

Miles	

Rate	

Amount	
07/31/18	S. Boyd- Meeting to review draft budget revision		16 $ 0.545	$8.72	
	Total Reimbursables:			$8.72	

Total Due:	$ 2,598.72

QUALITY	•	EXPERIENCE	•	RESPONSIVENESS

Cobb Cole
Pos  t  Office Box24 91 ytona Beach,	FL	32 1 1 5
( 3 86 ) 255-8 J 71
f1'a.'< ( 3 86 ) 2 5 8 - 5 0 6 8
Tax: I D N o . 59 - 34 1 5 05 4
w w w . C o b b C o le . c o 1n

ent Dist rict

August 22 , 20 18

Invoice Number 148805

Community Development District Progress

d ered for the period ending

July 3 1, 20 18

is  as follo\Ns:

Services and Disbursements	$2.52..00		
Past Due Balance	$68 6 .00		
Amount Due	$938 .00		

S e rv ic e s 252 .0 0

Disbursements
0.00

Total 252.00

gre ss

Legal Services

mith at Office of E conornic

August  22, 2018
Page 1

Hours
0 .20

arding  same  and  ch ang  e  of  address C ob b Cole DeLand office; P repared S  m  i th	c h a ng   e   of   address regarding

MAVV reg a rd i n g R e s o lu t i o n for S p e c i a l	0.60
e v i e w ed	draft Resolution;
h JNL regard ing sa m e; S poke w ith C. d regarding same.
ph onically in board of supervisor's	0.40
ng annual b udget adoption.	 	
1.20	$252.00
Services and Disbursements	$252.00
Past Due Balance	$686.00
Amount Due	i938.00

Amount B illed	Amount P aid	Amount Due
686.00	0.00	686.00
686 .00

Due:	$938.00

n this page with remittance
to Cobb Cole
Post Office Box249 1
Daytona Beach, FL 32115

munity Development District Progress
Services  and Disbursements	 	

Past Due Balance

Amount Due

$686.00

$938.00

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

MAGIC PLACE
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 34
9/21/2018

Item	

Payee	

Invoice	
No.		Billinq #	
1	Fishkind & Associates, Inc.		
	DM Fees and Reimb. 2018.09	23366	$	2,105.40	

TOTAL	 $	21105.40 

Secretary	Chairperson

Please make check payable to:
Magic Place COD
12051 Corporate Boulevard
Orlando, FL 32817
(407) 382-3256

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

FISHKIND

& ASSOCl,AJES

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

""' f\r; _r,;,t;J...,

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Invoice

Invoice#: j23366

9/13/2018

File: MagicPlaceCDD

Services:	Amount	
District Management Fee: Sept 2018	2,083.33	
Tolls	4.10	
Fuel	5.00	
Conference Calls	12.03	
Postage	0.94	

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	$2,105.40

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8/13/2018	Mail - vcarvalh8@hotmail.com

Payment Update

no-reply@htallc.com
Mon 8/13/2018 10:15 AM

To:VCARVALH8@HOTMAIL.COM <VCARVALH8@HOTMAIL.COM >;

Please Note: Do not reply to this email. This is an automated response from a server which does not accept incoming messages. If you have any questions regarding this transaction, please call our customer support at 877-860-l,258 and provide the above reference number to our customer service representative.

Your fully itemized receipt can be accessed by clicking here.

We appreciate your business! We look forward to satisfying all your future toll convenience needs!

75554824
8/13/2018 10:15 AM
$8.20

Reference #: Date:
Charge amount:

Dear Valued Customer,
This message is to confam your recent transaction with us at ENTERPRISE Rent A Car
Tolls.
Thank you for your payment!

Your payment has been successfully processed and will be posted to your account within 5-7 business days. Below you will find the transaction information regarding your payment.
We have successfully charged your credit card ending in ***7984.

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1 of 1

>05643 91694952 P01UD CG01 51155
VIVIAN CARVALHO
233 WISHING WELL CIRCLE SW PALM BAY, FL 32908

08/02/2018

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 and convenience  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.

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

Invoice/Notice Information Invoice Number
Date/Time of Occurrence Invoice Desc
TOt2'l Amount D e:$8.20

EHl73043792 06/25/2018 @ 11:25 AM
Toll Service Charge

Contract Information
Renter Name	CARVALHO* VIVIAN*
Renter  Address		233 WISHING WELL CIRCLE SW
PALM BAY, FL 32908
Rental Agreement Number	2PPLGN

If you believe this invoice is issued in error, please call (877) 860-1258 to discuss further. Sincerely,
Customer Service Department

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TEL L US HOW WEDID FOR	A CHANCE TOWIN A $ 100 GIFT CARD
By completing an onl ine survey at
http:// gu ets surveY.cumberlandtmasr.eom or by Paper Pamphlets Located inStores

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07/23/2018 5:27:13 PM Pos:1 Cahsier: 130

We Appreciat€ Your Business
Questions or Col!llllents Please Call:
1-80-0225-9702

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7/16/2018	18502452362	11:26AM •ll:57AM	GtoeAIA\££1© AuDIO	
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TOTAL PRE·TAX   160,8	;ToTLUSF/OTHER	11,27	TOTAL STATE TAX/OTHER	0,00	TOTAL MODERATOR CHARGES	USD$192.12

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Account Summary Report
Date Range: August 1, 2018 to August 31, 2018 Meter Group: All Meters
Meter 1WOO - 1376538 OLD at ORLANDO, FL
 Meter 4WOO - 0347354 at ORLANDOL FL	
Meter Details
 	Location	I Meter Name

j serial Number! PbP Account NumberJ

ORlANOO, FL
ORlANOO, FL

'4WOO - 0347354 1WOO - 1376S38 OLD

'03473S4	,   24978470
1376S38	24978470

, Magic Place CDD

Account Summary
Account	Sub Account

Pieces	I	Total Charged	J
$0.940

Grand Total	$0,940

MAGIC PLACE COMMUNITY DEVELOPMENT DISTRICT

Review of	District’s Financial Position

Magic Place CDD	
Statement of Financial Position	
As of 7/31/2018	

General Fund

Capital Projects
Fund

Total

($3,742.50)	
7,785.89	
$4,043.39	

($3,742.50)	
7,785.89	
$4,043.39	

Net Assets	
Net Assets, Unrestricted	
Net Assets - General Government	
Total Net Assets	

Current Assets		
General Checking Account	$4,043.39	
Accounts Receivable - Due from Developer	3,329.37	
Total Current Assets	$7,372.76	

$4,043.39	
3,329.37	
$7,372.76	

Assets

$0.00

Total Assets	$7,372.76	$0.00	$7,372.76

Current Liabilities		
Accounts Payable	$3,329.37	
Total Current Liabilities	$3,329.37	

$3,329.37	
$3,329.37	

Liabilities and Net Assets

$0.00

Total Liabilities	$3,329.37	$0.00	$3,329.37

$0.00

Total Liabilities and Net Assets	$7,372.76	$0.00	$7,372.76

Magic Place CDD	
Statement of Activities	
As of 7/31/2018	

General Fund	Capital Projects
Fund

Total

Revenues

Developer Contributions	
Developer Contributions	
Total Revenues	

$30,262.16	
2,693.03	
$32,955.19	

$2,693.03	
$2,693.03	

$30,262.16

$30,262.16

$1,488.03	
1,205.00	
$2,693.03	

$20,833.30	
1,630.72	
1,196.00	
109.12	
8.94	
13.27	
245.73	
440.08	
175.00	
5,610.00	
1,488.03	
1,205.00	
$32,955.19	

Management	
Engineering	
District Counsel	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Dues, Licenses, and Fees	
General	
Engineering	
District Counsel	
Total Expenses	

Expenses

$20,833.30	
1,630.72	
1,196.00	
109.12	
8.94	
13.27	
245.73	
440.08	
175.00	
5,610.00	

Other Revenues (Expenses) & Gains (Losses)	$30,262.16		
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$0.00		$0.00	
Change In Net Assets	$0.00		$0.00		$0.00	

Net Assets At Beginning Of Year	
$4,043.39		
$0.00		
$4,043.39	

Net Assets At End Of Year	
$4,043.39		
$0.00		
$4,043.39	

Magic Place CDD	
Budget to Actual	
For the Month Ending 07/31/2018	

	Year To Dat	e		
Actual	Budget	Variance	FY2018
Adopted Budget	

Revenues	
Developer Contributions	
Net Revenues	

$	30,262.16	$	57,833.33	
$	30,262.16	$	57,833.33	

$	(27,571.17)	$ 69,400.00	
$	(27,571.17)	$ 69,400.00	

General & Administrative Expenses	
Management	
Engineering	
District Counsel	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Bank Fees	
Dues, Licenses, and Fees	
General	
Total General & Administrative Expenses	

$	20,833.30	$	20,833.33	
1,630.72	8,333.33	
1,196.00	20,833.33	
109.12	-	
8.94	833.33	
13.27	250.00	
245.73	416.67	
440.08	1,666.67	
0.00	208.33	
175.00	208.33	
5,610.00	4,250.00	
$	30,262.16	$	57,833.33	

$	(0.03)	$ 25,000.00	
(6,702.61)	10,000.00	
(19,637.33)	25,000.00	
109.12	-	
(824.39)	1,000.00	
(236.73)	300.00	
(170.94)	500.00	
(1,226.59)	2,000.00	
(208.33)	250.00	
(33.33)	250.00	
1,360.00	5,100.00	
$	(27,571.17)	$ 69,400.00	

Total Expenses

Net Income (Loss)

    $	30,262.16	 $	57,833.33	 $	(27,571.17)	 $ 69,400.00

$	-	$	-	$	-	$	-