Meadow Pointe III Community Development District

Board of Supervisors’ Meeting February 21, 2018

District Office:
5844 Old Pasco Road, Suite 100
Pasco, Florida 33544
813.994.1615

www.meadowpointe3cdd.org

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT AGENDA
February 21, 2018 at 6:30 p.m.
At the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543.

District Board of Supervisors	Michael Hall Paul Carlucci John Johnson Rick Daddio Marc Duquella	Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Clifton Fischer	Rizzetta & Company, Inc.	
District Attorney	Mark Straley/ Vivek Babbar	
Straley, Robin, & Vericker	
District Engineer	Tonja Stewart	Stantec Consulting Services Inc	

All Cellular phones and pagers must be turned off while in the clubhouse.

The District Agenda is comprised of six different sections:

The meeting will begin promptly at 6:30 p.m. with the first section which is called Audience Comments on Agenda Items. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE DISTRICT
MANAGER OUTSIDE THE CONTEXT OF THIS MEETING. The second section is called the Business Administration section and contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Business Items. The business items section contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (813) 994-1001 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The fourth section is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. The fifth section which is called Audience Comments on Other Items provides members of the audience the opportunity to comment on matters of concern to them that were not addressed during the meeting. The same guidelines used during the first audience comment section will apply here as well. The final section is called Supervisor Requests. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 994-1001, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 711, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544 - 813-994-1001 www.meadowpointe3cdd.org

Board of Supervisors
Meadow Pointe III Community Development District

FINAL AGENDA

February 13, 2018

Dear Board Members:

The regular meeting of the Board of Supervisors of the Meadow Pointe III Community Development District will be held on Wednesday, February 21, 2018 at 6:30 p.m. at the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543. The following is the advance agenda for this meeting:

CALL TO ORDER/ROLL CALL
PLEDGE OF ALLIEGANCE
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors’ Meeting
Held on January 17, 2018	Tab 1
Consideration of Operation and Maintenance Expenditures for
January 2018	Tab 2
NEW BUSINESS ITEMS
Consideration of Resolution 2018-02 Declaring Surplus Property	Tab 3
Review of 2018 Election Information	Tab 4
STAFF REPORTS
Community Deputy
District Counsel
Update on Surplus Property
District Engineer
Field Operations Manager
Update on Sidewalk Repair Schedule
Review of Field Inspection Report
Amenity Management
Presentation of Monthly Report	Tab 5
District Manager
Presentation of Monthly Financial Summary	( Under Separate Cover)
AUDIENCE COMMENTS ON OTHER ITEMS
SUPERVISOR REQUESTS
ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact me at (813) 994-1001

Meadow Pointe III Community Development District
January 3, 2018
Page 2

Sincerely,
Clif Fischer Clif Fischer District Manager

cc. Tonja Stewart, Stantec Consulting, Inc.
Mark Straley/Vivek Babbar, Straley, Robin, & Vericker Tyree Brown, Rizzetta & Co., Inc.

Tab 1

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
January 17, 2018 Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
3	Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that person
4	may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be
5	based.
6
MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT
9
The regular meeting of the Board of Supervisors’ of the Meadow Pointe III Community
Development District was held on Wednesday, January 17, 2018 at 6:30 p.m. at the Meadow
Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd., Wesley Chapel, FL 33543.
13
14	Present and constituting a quorum:
15
Michael Hall	Board Supervisor, Chairman
Paul Carlucci	Board Supervisor, Vice Chairman
Rick Daddio	Board Supervisor, Assistant Secretary
John Johnson	Board Supervisor, Assistant Secretary
Marc Duquella	Board Supervisor, Assistant Secretary
21
22	Also present were:
23
Clifton Fischer	District Manager, Rizzetta & Company, Inc.
Vivek Babbar	District Counsel, Straley, Robin, &Vericker
Dan Richardson	Clubhouse Manager
Tyree Brown	Operations Manager
Tonja Stewart	District Engineer, Stantec Consulting
John Crawford	Rizzetta & Company, Inc.
Scott Smith	Rasi
Aquatic Vendors
Deputy Halstead
Audience
34
35	FIRST ORDER OF BUSINESS	Call to Order
36
Mr. Fischer called the meeting to order and performed roll call confirming a quorum for
the meeting.
All those in attendance stood and recited the Pledge of Allegiance.
40
41	SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items
42
43	There were no audience comments put forward at this time.
44
THIRD ORDER OF BUSINESS	Consideration of Minutes of the Board of
Supervisors’ Meeting held on December
47	20th , 2017
48

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
January 17, 2018 Minutes of Meeting
Page 2

On a Motion by Mr. Johnson, seconded by Mr. Daddio, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ Meeting held on December 20th
, 2017, as presented, for Meadow Pointe III Community Development District.
49
FOURTH ORDER OF BUSINESS	Consideration	of	Operation	and
Maintenance   Expenditures   for   August
and December 2017
53
On a Motion by Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors approved the operations and maintenance expenditures for December at
$198,834.18 for Meadow Pointe III Community Development District.
54
FIFTH ORDER OF BUSINESS	Review of Aquatics Management
Proposals
57
Mr. Fischer stated that the budget from the District is at $52,000.00. Each of the aquatic vendors are
introduced to the Board.   The Board asked questions from each vendor and received answers to
their satisfaction. Aquatics Systems, Blue Water Aquatics, Charles Aquatics, GHS, and Remson
Aquatics had representatives present.
62
On a Motion by Mr. Daddio, seconded by Mr. Johnson, with all in favor, the Board of Supervisors approved the proposal from Aquatic Systems for Meadow Pointe III Community Development District.
63
On a Motion by Mr. Carlucci, seconded by Mr. Johnson, with all in favor, the Board of Supervisors terminated the current aquatics management contractor Aquagenix for Meadow Pointe III Community Development District.
64
65
66	SIXTH ORDER OF BUSINESS	Field Services Contract Addendum
67
Mr. Smith presented the contract proposal and noted that this was not an addendum but an
additional contract for new services.
70
On a Motion by Mr. Duquella, seconded by Mr. Daddio, with all in favor, the Board of Supervisors authorized the chair to sign and approved the Field Services contract and for Meadow Pointe III Community Development District.
71
72	SEVENTH ORDER OF BUSINESS	Staff Reports
73
A. Community Deputy
Deputy Halstead briefed the Board and fielded questions from the residents.
76
77
78

B. District Counsel

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
January 17, 2018 Minutes of Meeting
Page 3

Mr. Babbar gave an update of the sale of surplus property. He stated that legislative session
was started last week and counsel will update the Board as necessary.
82
C. District Engineer
Ms. Stewart discussed the pavement maintenance project and stated to the Board that she is
very happy with the process and recommended that supervisors visit the site. The Board
asked questions and received answers to their satisfaction.
87
D. Field Operations Manager
Mr. Brown briefed the Board on the sidewalk update. He also stated that the clubhouse is
complete, Whilock is complete, and Alcester has been started. Mr. Brown went over the
field inspection report and fielded questions from the Board.
92
E. Amenity Management
Mr. Richardson gave his report and presented follow- up proposals from a previous
meeting for the Board to review
96
On a Motion by Mr. Duquella, seconded by Mr. Daddio, with all in favor, the Board of Supervisors approved the proposal from Bettin Construction for Meadow Pointe III Community Development District.
97
There was a discussion on the joint FBI & Sheriffs training. Mr. daddio asked that the
Board direct staff to make repairs to bathrooms. The direction from the Board was to
purchase materials and get proposals for construction.

F. District Management
Mr. Fischer presented the monthly financial summary to the Board, there were no
questions.

Mr. Fischer reminded the Board that the next meeting will be held on February 21st,
107	2018 at 6:30 p.m.
108
109	Mr. Fischer presented the Animal trapper proposal to the Board.
110
On a motion by Mr. Carlucci, seconded by Mr. Johnson, with all in favor, the Board of Supervisors approved the proposal for trapping at $1,200.00 per month for Meadow Pointe III Community Development District.
111
112	EIGHTH ORDER OF BUSINESS	Audience Comments
113
114	There were no comments
115
116
117
118

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
January 17, 2018 Minutes of Meeting
Page 4

119	NINTH ORDER OF BUSINESS	Supervisor Requests
120
121	The Board would like to purchase Radar signs and place them throughout the
122	community.
123
124	TENTH ORDER OF BUSINESS	Adjournment
125
On a Motion by Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors adjourned the meeting at 7:59 p.m. for the Meadow Pointe III Community Development District.
126
127
128
129
130
131	Assistant Secretary	Chairman/Vice Chairman

Tab 2

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT
5844 Old Pasco Road, Suite 100, Wesley Chapel, FL 33544 - 813-994-1001 - Meadowpointe3cdd.org

Operations and Maintenance Expenditures	
		January 2018	
For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2018 through January 31, 2018. This does not  include expenditures previously approved by the Board.	

The total items being presented:	
$83,007.38	

Approval of Expenditures:	

 		
Chairperson		
 		Vice Chairperson	
 		Assistant Secretary	

 	 MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT  	

Michael Hall	Bill Galetta	Paul Carlucci	John Johnson	Kymberly Boswell	Clifton Fischer	
Chairperson	Vice Chairperson	Supervisor	Supervisor	Supervisor	District Manager	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2018 Through January 31, 2018

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	
ADT Security Services, Inc.	002544	645582555	Quarterly Security Monitoring	$	179.13	

Aquagenix	
002570	
4003209	01/01/18 - 03/31/18
Aquatic Maintenance 01/18	
$	3,100.00	
Aquagenix	002570	4003330	Littorel Maintenance 01/18	$	1,980.00	
Arthur R. Daddio	002572	RD 011718	Board Of Supervisors Meeting	$	200.00	

Arthur R. Daddio	
002548	
RD 122017	01/17/18
Board Of Supervisors Meeting	
$	200.00	

CINTAS Corporation #074	
002546	
074759443	12/20/17
Supplies 12/17	
$	36.87	
Commercial Controls, Inc.	002547	4228	Repair Wiring to GFCI, Broughton	$	100.00	

DCSI, Inc.	
002558	
23062	Place 12/17
Gate CCTV Full Warranty, All	
$	395.88	

DCSI, Inc.	
002564	
23169	Equipment 12/17
Access Cards/ 100 Bit Key Fobs	
$	525.00	

DCSI, Inc.	
002573	
23223	01/18
Clubhouse Camera Warranty 01/18	
$	88.89	
Fitness Logic	002575	78932	Quarterly General Maintenance 01/18	$	95.00	
Florida Department of Revenue	002565	Sales & Use Tax 12/17	Sales & Use Tax 12/17	$	216.21	
Florida Operators and Controls,	002549	114097	25 Multicode Remotes 12/17	$	325.98	
Inc.
Frontier Communications of	
002576	
813 907 9657 01/18	
Account 813-907-9657-070613-5	
$	64.95	
Florida
Frontier Communications of	
002576	
Phone Summary 01/18	01/18
Phone Summary 01/18	
$	554.05	
Florida
Home Depot Credit Services	
002559	
6035 3225 3190 3767	
Supplies 12/17	
$	619.97	

John A. Johnson	
002578	12/17
JJ 011718	
Board Of Supervisors Meeting	
$	200.00	

John A. Johnson	
002551	
JJ 122017	01/17/18
Board Of Supervisors Meeting	
$	200.00	

Landscape Maintenance	
002552	
127149	12/20/17
Pest Control 10/17	
$	425.00	
Professionals, Inc.
Landscape Maintenance	
002552	
127221	
Repair Leak Main Line 10/17	
$	519.78	
Professionals, Inc.
Landscape Maintenance	
002552	
128615	
Service Call - Troubleshoot Pump	
$	195.00	
Professionals, Inc.
Landscape Maintenance	
002579	
128879	12/17
Monthly Ground Maintenance 01/18	
$	16,114.00	
Professionals, Inc.
Landscape Maintenance	
002552	
129193	
Install Submersible Pump & Motor	
$	6,413.65	
Professionals, Inc.
Landscape Maintenance	
002579	
129332	12/17
Pest Control 12/17	
$	440.00	
Professionals, Inc.					

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2018 Through January 31, 2018

Vendor Name

Landscape Maintenance Professionals, Inc.	Check Number

002579	Invoice Number

129421	Invoice Description

Repair Controller/Irrigation Zones 01/18	Invoice Amount

$	264.00	
Marc Duquella	002574	MD 011718	Board Of Supervisors Meeting	$	200.00	

Michael J Hall	
002577	
MH 011718	01/17/18
Board Of Supervisors Meeting	
$	200.00	

Michael J Hall	
002550	
MH 122017	01/17/18
Board Of Supervisors Meeting	
$	200.00	

Outsmart Pest Management, Inc.	
002581	
19257	12/20/17
Monthly Pest Control 01/18	
$	45.00	
Pasco Alliance of Community Associations
Pasco County Sheriff's Office	002554

002582	PACA FY 2018

020118	PACA Membership Renewal Fee 01/21/18 - 01/20/19
Law Enforcement Services	$	50.00

$	7,759.00	

Pasco County Utilities	
002560	
9909243	Installment #5 - 02/18
1500 Meadow Pointe Blvd 11/17	
$	227.25	
Paul Carlucci	002571	PC 011718	Board Of Supervisors Meeting	$	200.00	

Paul Carlucci	
002545	
PC 122017	01/17/18
Board Of Supervisors Meeting	
$	200.00	

Rizzetta & Company, Inc.	
002555	
INV0000029443	12/20/17
District Management Fees 01/18	
$	6,083.33	
Rizzetta Amenity Services, Inc.	002561	INV00000000004469	Amenity Management Services 12/17	$	27.33	
Rizzetta Amenity Services, Inc.	002566	INV00000000004496	Out Of Pocket Expenses 12/17	$	55.08	
Rizzetta Amenity Services, Inc.	002583	INV00000000004520	Amenity Management Services 01/18	$	14,467.25	
Southern Automated Access Services LLC
Southern Automated Access	002562

002567	4229

4242	Tele Entry Problem with Frontier, Sheringham 01/18
Swapped Control Board on Gate	$	95.00

$	95.00	
Services LLC
Stantec Consulting Services, Inc.	
002568	
1297555	01/18
Engineering Services 11/17	
$	165.00	
Straley Robin Vericker	002563	15173	General Legal Services 11/17	$	2,029.88	
Straley Robin Vericker	002556	15205	General Legal Services 12/17	$	225.00	
Suncoast Pool Service	002584	4233	Monthly Pool Service 01/18	$	1,145.00	
U.S. Water Services Corporation	002585	862623	Monthly Lift Station Inspection 01/18	$	76.00	
Verizon	002586	9799270874	Cell Service Monthly 12/17	$	118.74	
Waste Connections Of Florida	002569	3715283	Waste Disposal Services 12/17	$	14,125.04	
Waste Connections Of Florida	002569	483510	Waste Disposal Services 01/18	$	66.00	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2018 Through January 31, 2018

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	
Withlacoochee River Electric	002557	1353910 12/17	Street Lights 12/17	$	1,318.36	
Cooperative, Inc.
Withlacoochee River Electric	
002587	
Electric Summary 12/17	
Electric Summary 12/17	
$	380.76	
Cooperative, Inc.					
Report Total				$	83,007.38	

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Invoice Date: 12/13/2017 Account Name:
Service Address:	MEADOW POINTE Ill COD 1500 Meadow Pointe Blvd
Wesley Chapel FL 33543-6876
B 1ll-at-c1·\c-Jlr1nce

Previous Balance Payments & Adjustments Current Charges
Taxes and Fees Total Due

$0.00
$0.00
$179.13
$0.00
$179.13

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DM ApprO\ al       C         C      ? '	

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Fund GC>\	GLS7206cc  4"t04
Check# _	__

Account Number	Due Date	Amount Due

Aurora, CO 80014

6#2B3W0 0B02B0PNXOXRP 13 12132017 YNNNNNNY 01 006683  0020
#02425471000007# DOW POINTE Ill CDD
5844 OLD PASCO RD STE 100 WESLEY CHAPEL FL 33544-4010

□

Please detach and submit this slip with your payment. Do not send cash. Please write your customer account number on your check or money order and make payable to: ADT Security Services.
If you have any changes to your billing or monitoring account information, please check here and enter the new information on the back of this invoice.

17452420	01/02/18

ADT SECURITY SERVICES
P.O. BOX 371878 PITTSBURGH, PA 15250-7878

$179.13

Amount     $  )(9

Enclosed	t l�

000174524200000000000001212170000000000000179136

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Previous Balance

Recurring Charges
AILnolvagor,micQeMuNaoluintmyitobSreinrrvg6i,c4eO55pP8ela2nn5/C5l5ose Momtoring

Total Non-Taxable Charges

Total Due

Period
01/01/18 to 03/31/18

$0.00

Amount
$179.13

$179.13
$179.13

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AUTHORIZED SIGNATURE (..REQUIRED..)	DATE	PRINT NAME

Aqu agen	x

Gust# 1899
Meadow Pointe Ill COD John Torborg
clo Rizzetta & Company 3434 Colwell Ave., #200
Tampa FL 33544

Remit To:
100 N. Conahan Drive Hazleton, PA 18201
904-262-2001 FAX 904-262-0010
www.dbiservices.com/aquagenix
Please include our Invoice Number on your check

Referral MEADOW POINTE
Ill COD

Invoice
Number
4003209
Date
01-JAN-18
Customer PO

Quantity
1

Aquatics Service

Description

Unit Price

3,100.00

Amount
$3,100.00

DM Approval .. CJ

Dale Rec'd D1sl O)'�ic}r-···
Date Emc-rcd	JAN 1 0 2018

---·-
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F1111J OO_L_ Gl_Q�_!-fuLl
Check #	------------ .. ·--~---------�----- ---

TERMS �NET30: A Service Charge of 1 %% Per Month Is Charged on Past Due Accounts {Annual Rate 18%}

Subtotal

Total	$3,100.00

Tax

$3,100.00
$0.00

Central Florida Branch Office
(S40t7C)lBo9u2d.,0F1L36

(561)881-1291

West PaWlmesfft PrealamsuBreeacCho, Falst Office

SoutheaFsotrtFLloauriddeardBalrea, nFcLh Office Tampa Bay Area Branch Office

Tampa, FL

(954)943-5118

(B13)627-8710

West Central Florida Branch Office

Sarasota, FL

North Fl(o94ri1d)a37B1r-8a0n8c1h Office J(9a0cks4)o2n6v2m-2e0, 0F1l

Southwest Florida Branch Office

Ft Myers, FL

(239) 561-1420

LAKE MANAGEMENT~ AQUATIC SERVICES~ ENVIRONMENTAL PLANNING

Aqu agen	x

Gust# 1899
Meadow Pointe Ill COD John Torborg
c/o Rizzetta & Company 3434 Colwell Ave., #200
Tampa FL 33544

Remit To:
100 N. Conahan Drive Hazleton, PA 18201
904-262-2001 FAX 904-262-0010
www.dbiservices.com/aquagenix
Please include our Invoice Number on your check

Referral, Meadow Pointe Ill COD Littoral Maintenance

Invoice
Number
4003330
Date
01-JAN-18
Customer PO

Quantity
1

Description
Littorel Maintenance

I

::_   "<. o-;, C. �

d�u

Unit Price
1,980.00

Amount
$1,980.00

Dute Rec'd Dist Or�11

---··-

OM Appro,al -· Date Entered

JAN 1 0 2018

-----
,,,�

Fund<:::::x:?J. .. GL53i?OJ.c{j_l9 /7
Check #	-·

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TERMS �NET30: A Service Charge of 1 1,% Per Month Is Charged on Past Due Accounts (Annual Rate 18%)

Subtotal

Total	$1,980.00

Tax

$1,980.00
$0.00

St Cloud, FL

Central Florida Branch Office
(407) 892-0136

(561)881-1291

West PaWlmesfft PreaatmsuBreeacCho, FaLst Office

SoutheaFsotrtFLloauriddeardBalrea, nFcLh Office Tampa Bay Area Branch Office

Tampa, FL

(954)943-5118

(813)627-8710

West Central Florida Branch Office

Sarasota, FL

North Fl(o94ri1d)a37B1r-8a0n8c1h Office
J(9a0c4ks) o2n6v2il-l2e,00F1L

Southwest Florida Branch Office

Ft Myers, FL

(239) 561-1420

LAKE MANAGEMENT~ AQUATIC SERVICES~ ENVIRONMENTAL PLANNING

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PRINTING OF AGENDA BOOKS

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BILL TO:   MEAD □ M   P □IN 'I"  III   COD 
5S U84I4TE O L1D00PASCO  RP

CONTRACT NO   ACCOUNT NO     STOP SEO DELIVERY CODE	SOIL TKT CNT	INVOICE DATE

06625	Ob62S	20	E20000S	R

12/22/17 
LOC	ROUTE    DAY      CUST NO.     DEPARTMENT	CUSTOMER P.O NO,	TERMS
074	67	5	06625	DUE	1/ 10/18 

MESLEY CHAPEL , fl	33 �44 

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07475� 4q3	' FINAL ·

Commercial Controls, Inc.
17316 Darby Lane Lutz, FL 33558

Invoice # Date Terms

4228
1 2/1 2/2017 
Net 30

81 3-263-2701	wbemailbox@gmail.com

Sold To

EC13005415 

Ship To

Ordered By	DR
P.O. No.

Meadow Pointe Ill COD
1500 Meadow Pointe Blvd Wesley Chapel, FL 34543

GFCI at Broughton Place

Quantity	Description
1 Repair for wiring to GFCI recep at Broughton Place

C&

Date  Rec'd Di�t Office	DEC 1 3 2017

Rate

1 00.00

Amount
100.00

Fund OO\

DOaMteAEpnpterOre\dal
Check #

DEC 2 1 2017
Gbl 2CO ccY,1>'6

Make checks payable to: Commercial Controls, Inc.

THANK YOU FOR YOUR BUSINESS!

Total

$100.00

•

2INV30O6IC2E I

DCSI Inc •Securtty & Sound•

(81 3)949-6500

LPu.Otz., BFoLx 32365548
info@dcsisecurity.com http://DCSlsecurity.com
BILLTO

5844 Old Pasco Rd. Suite 1 00

Meadow Pointe Ill COD Wesley Chapel, Fl 33544
D1 A2/T2E0/2017	T$O3T9AL5.8D8UE

D1 2U/E3D0A/2T0E17	TENeRMt 1S0 

Invoice

ENCLOSED

P.O. NUMBER	SALES REP
DC

ACCT#/LOT/BLK

DATE
1 2/20/2017 

1 2/20/2017 

DESCRIPTION
Gate CCTV Warranty

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

Full Extended CClVWarranty Includes and
-c-o--v-e--r-s--a--l-l -e--q--u-i-pme-nt -ins--t-a--ll-e-d---o--n--j-o--b--s--it-e--:--------
DCSI, Inc. will supply loaner parts for any equipment pulled to be repaired. System
testing monthly with detailed reports of status and/or repairs/adjustments that were made to the system. No cost for labor/parts for term. This also includes retrieving and saving any data that may need to be sent to the

*$24.99

authorities (limit 4 per year).Warranty does not cover vandalism or acts of God.
a Month per Gate.
License Plate Camera
Full Warranty add on.

QTY12 

12 

RATE
24.99

8.00

AMOUNT
299.88

96.00

ALL SYSTEMS COME WITH 90 DAYS WARRANTY ON LABOR AND

Thank you for choosing DCSI, Inc as your "Security & Sound" company I
.O.RNeEtYumEeAdRCWheAcRkRsAwNilTl rYecOeNivePA$2R5TNS,SUFNFLeEeS. S OTHERWISE NOTED.

BALANCE DUE

$395.88
2018 ---

----------

...Late �ees are 1.5% per month	DDMateARpepcr'dovDalist OCCrffice

JAN O 3

Check #

FDuanted EoC>ntered } 

JAN O 5 2010

Fax (81 3)949-6599 I Toll Free (888)953-2553

DOSI Inc "Security & Sound"
P.O. Box 265 Lutz, FL 33548 (813)949-6500
info@dcsisecurity.com http://DCSlsecurity .com
BILLTO
Meadow Pointe Ill CDD
5844 Old Pasco Rd. Suite 100 Wesley Chapel, Fl 33544

SHIPTO
Meadow Pointe Ill CDD
5844 Old Pasco Rd. Suite 100 Wesley Chapel, Fl 33544

Invoice

DATE 11/17/2017

DESCRIPTION
kcess/Gate
OE-KEFPK25 26bit Access Key Fobs
48751-48775  qty. 25
48776-48800 qty. 25
48901-48925 qty. 25
50376-50400 qty, 25

QTY 100

RATE 5.25

AMOUNT 525.00

Thank you forchoosing DCSI, Incas your "Securily & Sound" companyI	BALANCE DUE
•ALL SYSTEMS COME WITH 90 DAYS WARRANTY ON LABOR AND ONE YEAR WARRANTY ON PARTS, UNLESS OTHERWISE NOTED
··Returned Checks wm receive $25 NSF Fee.	D:Hc Rec'd Di�! Ofllcc
---Late Fees are 1,5% per month

$525.00

Df'vi ApprO\ al  --"uE-------

Fnnd   0G \ -�6Jl�--c-c47-'2S 
Check #

Fax (813)949-6599 1 Toll Free (888)953-2553

•

DCSI Inc •Security & Sound•
P.O. Box 265 Lutz, FL 33548 (81 3)949-6500
info@dcsisecurity.com http://DCSlsecurity.com
BILL TO
Meadow Pointe Ill COD
5844 Old Pasco Rd. Suite 1 00 Wesley Chapel, Fl 33544

Invoice

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

INVOICE t
23223
P.O. NUMBER

DATE
01 /1 3/2018 

TOTAL DUE
$88.89
SALES REP
DC

DUE DATE
01 /28/2018 

TERMS
Net 15 
ACCT#Jl..OT/BLK
Clubhouse Warranty

ENCLOSED

DATE
01/1 3/201 8

DESCRIPTION
Services
This invoice is for a full coverage

system at the clubhouse.	D.ite Rec'd Dist O ffice cer-

labor/equipment warranty on the camera

QTY
1

RATE 0.00

AMOUNT
0.00

01/1 3/201 8

Included equipment:
1 . Digital Video Recorder
Hard Drive
(1) Interior Camera
(7) Exterior Cameras
Wireless transmitter/receiver
1 2V Power Supply
RF remote transmitter/receiver
All cable, connections and fittings
*Monitor not included
Camera Warranty Options
Full warranty incrudes: Loaner parts for any

ODaMteAEpnpterOre\d,d
Cf- uhneJck #

_	_
JAN 1 8 2018

OD\

Gt572m  cc  �:jO�f_

88.89	88.89

equipment pulled to be repaired. Cleaning and focusing twice a year by appointment. System setting changes as needed. NO COST for
labor/parts.
Warranty does not cover vandalism or acts of God.
*$88.89 month

*ALL SYSTEMS COME WITH 90 DAYS WARRANTY ON LABOR AND

Thank you for choosing DCSI, Inc as your "Security & Sound" company!
*O*RNeEtuYrEnAedRCWhAecRkRsAwNilTl rYecOeNivePA$2R5TNS,SUFNFLeEeS. S OTHERWISE NOTED.

BALANCE DUE

$88.89

***Late Fees are 1 .5% per month

Fax (81 3)949-6599 I Toll Free (888)953-2553

Fitness Logic

Invoice

3O8l0dsSmc arl,eFt LBl3v4d6. 77

Date	Invoice #

Phone #
727-784-4964

Fax #
727-784-0223

E-mail fitlogic@aol.com

1 /3/20 18 

78932

Bill To	Location/Contact/Phone

Meadow Pointe III CDD
5844 Old Pasco Rd. Suite 1 00 Wesley Chapel, FL 33544

Location: 1500 Meadow Pointe Blvd. Wesley Chapel, FL 33543
Contact: Dan Richardson Phone: 813-383-6676

P.O. Number	Terms	Rep	Work Order #	Completed	

Item Code	Net 10 
Description	JRZ	77355
Quantity	Price Each	1 /2/20 18 
Amount	

Maintenance

Quarterly General Maintenance and cleaning of all equipment - Labor Only Maintenance completion during January

D.itc R  "0d DP,t Office	JAN O 4 2018
DM Appro\ ,il _ 	_ 	

1	95 .00

95.00

Date 1:.ntercd Fund C) O ) Check #

JAN 1 8 2018
GL Sc2.<XJ cc 4�0'°8

Subtotal	$95.00	
Sales Tax (7.0%)	$0.00	
Total	$95.00	

Thank you for your business.
Invoices over 30 Days will incur 1 .5% Interest per month

Certii1cate Number: 61 -8015577967-4
Surtax Rate: .0100

FLORIDA SALES AND USE TAX RETURN
Reporting Period DEC 2017

II

DOR USE ONLY

DR-1 R, 0

MEADOW POINTE Ill COMMUNITY 1500 MEADOW POINTE BLVD WESLEY CHAPEL FL 33543-6876

I11,,,11,,,111IIIl11111,,l,,II,,,II,I,,I,11,I,,,I,II ,I,II

location/MaHing Address CharlgES: New Location Address:

Telephone Number; { New Mailing Address:

postmark or hantHfe!ivary dale

F50L5O0RWIDATEDNENPEASRSTEMEESNTT OF REVENUE	Amount Due From Line 9

TALLAHASSEE FL 32399.0120

Due: JAN 01 2018
late After: JAN 22 2018

'

On Reverse Side
Check here if payment was made e!ectronlcalfy

0500 □ 20171231 0001003043 7 4 □□0001557 7967 3

/ CENTS\

1, Gress Sales
(Do not include tni}
2. Exempt Sales (!11dt1/:e !hescJn

. Bl

Lg"

Uthnedleacrpena!t!eies!onfitpaererjurtty ! deC!arn lha! r havo read this return and
,/�   / -//- I Jf/;,S},)J-},{'o

GrossSn!es, Um: 1)
3, Taxable Safes/Purchases (lnc/1)de !11kmet!Ovt ;;;

xpaycr	Date	TelephOne ti

gljl{LvV

l{tldli,,

P

1-//-/j'	,913 -'l"IC/-100 1

PcrcJwsesj
4_  Total Tax   Due (lndudo Oi5cn;Hom1ry S ;' from Line BJ
5_ Less Lawful Deductions

6, less DOR Credi! Memo

Signature of Preparer

•

Discretionary Sales Surtax Information A, Taxable Sa/es and
Purchases NOT Subject

Sa:cs Surtax Due	•

S!oADL!ESSCSRUERrTiOAXNAR'f

Date

Telephone #

•

7. Net Tax Due

1l �;;�!/i;Zt\o-,"1-"Afiew1arn:� Plus Penalty and fn!erust

(o .	8 Tot_a! Oiscrelionary

a,.·	Please do not fold or staple.

RizlJrtta}Sf:k; lnc.__J_AN_ll ZDIB
�rn,m"01   IJH-	Date 	
JAN !   I 2018

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

I

FLORIDA OPERATORS & CONTROLS, INC.
352-638-9138 (FAX) 352-638-9140
33 100 TAVARES AVENUE
P.O. BOX 895429 LEESBURG, FL 34789

CUSTOMER:
MEADOW POINTE
5844 OLD PASCO RD STE 100
WESLEY CHAPEL, FL 33544

F*O*X Invoice
DATE	INVOICE #
1 2/26/20 17	114097

SHIP TO:
MEADOW POINTE III CLUBHOUSE 1 500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543

P.O. NUMBER	TERMS
DAN	NET 15 
QUANTITY	8/0	ITEM CODE

REP
SLD

SHIP	VIA	FOB
1 2/26/2017	UPS	LEESBURG, FL
DESCRIPTION	PRICE/EA	AMOUNT

25	0 3089
S&H

MULTICODE (1-CH.) TX. (30891 1)	12.50	312.50
SHIPPING	13 .48	13 .48
Date R ·c'cl Dist Officecr-e	DEC Z 8 2017

OM A  pro, al
11crcd	OEC 2  8 2017
DFuanted E()O l	GL54t OQc L\{o\�
Check #

THANK YOU FOR YOUR BUSINESS !!!	Subtotal	$325 .98
Sales Tax	$0.00
Total	$325.98
Payments/C redits	$0.00
Balance Due	$325.98

Frontier�

.. .. . .
COMMUN ICATIONS 

K VA "J  1	,	')� 18 m

RIZZETTA AND COMPANY INC	Page 1 of 4
Your Monthly Invoice

2/05/1 8

Account Summary
New Charges Due Date

�� yr,n�		�m 'IT

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

Billing Date	1 /1 0/1 8

-64,9364,93

Account Number	81 3-907-9657-07061 3-5

D,11� Rec d Dht Utf l(L _

PIN
Previous Balance
Payments Received Thru 1 2/29/1 7 Thank you for your payment I Balance Forward
New Charges

8882 I
,00
64,95

0\1 Appi ll' ..ti
Dhalltled L:. nOtcrcOd
Chee!-.

JAN 1 8 2018
)	l IL   5y \ 00 I  (      4l9\°)

Total Amount Due

$64.95

Sm all  Business Experts will

Cal l now, an d one o f o u r

We're here to help you achieve your businYoeusr sbugsinoeasslsneIvner s2ta0nd1s8st.ill. 

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3 8

• t • • • •
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PAYMENT STUB
Total Amount Due
New Charges Due Date

$64.95
2/05/18 

COMMUNICATIONS
P.O. Box 5157, Tampa, FL 33675

AV 01 004840 577346 28 D**5DGT
I I1 1 1  II II I II II 1 1 1 I I II II I I I I I 1 1 I1 1 I I I 1 1 1 1 1 1 1 1 1 1 1 I I ii 1 1 1 1 1 1 I I I I 1 1 1 1
RIZZETTA AND COMPANY INC MEADOW POINTE Ill CCD 5844 OLD PASCO RD STE 1 00
WESLEY CHAPEL, FL 33544·4010

Account Number	81 3-907-9657-07061 3·5

le4	,95

Plaase do not sand corraopondanca with your paymant Maka chacka payabla to Frontlar
Amount Enclosed	$
To change your billing address, call 1-800-921-8102

FRONTIER
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CINCINNATI OH 45274-0407
ll 11 l l 1 1 1 1 1 1 1 l 1 1 1 1 1 1 1 1 l 1 1 1 • 1 1 1 1 1 1 1 1 1 • 1 llll 1 1 l 1 1 1 1 1 1 1 1 1• 1 1 1 l 1 1 1 1 1 I

□72 □□68139079657 □7 □ 613 □□□□□□□□□□□□□□□64 955 

Frontier·

COMMUN ICATIONS 

Date of Bill Account Number

. -:::,-   -    -·  .
1/10/1 8
81 3-907-9657-07061 3-5

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Terms, include a binding arbitration provision to resolve customer disputes (Frontier.com/terms/a rbitration). We encourage you

t  r	s	n	i  p	a	fo	y	r r  h	nd	ligat   ns  nd o	. By u i	ing f

Visit Frontier.com/terms, Frontier.c  m/tariffs or call customer service for information on  applicable  ariffs,  price lists a n d other   li mitations of liabil ty, and early termination fees and the effective date of and billing f	th  termination   f service(s). F   ntier's HForaornedtvioieefrwsHetervhaeircTienesgr, ,myDoeuaafsart,ehBealyignrcdeo,eVitniasgiinotonmtahneodsrte/oTnrteMrinmosbraimlnidtyattioIhmnatpaadbiiorsepudtutceoususwtoilimlgbeetrssraemsoalyvoecbdalbl y1-i8no7d7iv,-4ida6u2a-l6a6ur0brs6itrtaotioresna.ncghoar cpoanysultaonrt

Frontier·

... .. .
C O M M U N ICAT I O N S

ADRcaIZcteZoEouTfnTtBANilluAmNDbeCrOM PANY INC

Page 3 of 4

1 / 1 0/ 18
813·907·9657-070613·5

CURRENT BILLING SUMMARY

QtyBaBDt1criptionluisciCnheasrsgLeian    •	813/907- 9857 ,0 

Access  RsecuobvsecrryibCehrYrgLri-TnBeeursCmha rge  •  Bus

Local Service from 01/10/18 to 02/09/18

3

FFLederall UESCxoFcmiRmseeucnToievcxeartyoCnhas sregervices  Tex

Extended Area  Service

Total aa,ic Charge,

OFethderaClhaErxgciesse- DTeetxailed Below

PcFaLLosuSTcnteotalycetcecoouGmnmrtmoyusn9si1cR1aetsciueoirnpcshtRsaserTlrgaavexyicSeesrTveixce

Non  Baeic  Charge,

cFCLLoAuSSnLttaoyntgceoGDmcomirmosumtsnauisncRiaectcaie.toiinFposetnsdseesTreeavxrlivcUieScsFeTssaTxuarxcharge

Total Non Buie Chargn

ToMliln/Oimthuemr

charge

3282 .... 52905240

. 400

211 .. 2165037

1 . 06

. 09

492 ,. 4924
3 ,. 7058

. 2711 ,78

4. 86

CUSTOMER TALK

collectlonmust makeactivities.a paymenYout Immmustediapaytely aInminimumorder to aofvo$64.95id

If your bill reflects tha you owe a Balance Forward, you

QDiusetasnticoens(?USPFle) asusercchoanrgtaecat rceusIntcormeearsisnegrvtoice.1 9.5%.

tbsoeyrkyveoiceuepr. dyAoueullrodaathctecerotuconhatavrcgoueirdrsedsnisht.coounldnebcetiopnaidofbyyoyuorulor cdaule date SImeprgvoinirctnaeinnFgt uBJnaIdiinin(ugUaSrIynFfo)1rSm2ua0rct1ih8oan, r.bg. .oethanthdethFeedFerroanltiUerniLvoenrsgal

Important Service Information... 

cInocnrteaacstecubsytoump etor s$e1r.2v5icep.er feature.  Questions?  Please

RBInefodrimnna,intCigoanlwl aiRtbheotyuotrnuP,raCnyeaxPllteTbrrialUlc,sepe,aFyaenpadetr3ur-ueWssea. .y.feCataulrliensg Bwuilsl y
Frontier has been providing local customers with Busy Line

OFrtohenrtiCehrUacsroagmgeeso-CfDheAatmrageierliecdaBelow

Detailed Below

31 ... 91 49

V2S0e1riv8fi,caeBtsuioswnyilalVnbederifdBiciusasctiyoonnLtiinnSeueerIvndit.ceerQrsuup&et.sBtBuioesnygsi?nLniniPnelgeInaMtseaerrrcuchopnt1ta, ct

Total  Toll/Other

cFLoLAuSnLtoaytntecgeoGDmcoirmmosutmsnasuinncRciaectcaie-otinFposetnsdseesTraeavxrlivcUeiScsFeTssaTuxarxcharge

TOTAL

.. 527372
64.95

customer service .

MEASURED CALL DETAIL for 81 3/907-9657

. 22

Extended Calling Service

�	TDDyipieealoDfEevCyeanlinlg

Number of1   Calle	Additional2Minute•

Charge
. 00

�	Diel Night

Less Allowance for 31 Days

.. 0000

** ACCOUNT ACTIVITY **
Qty Description

Subtotal	.22

Order Number Effective Datta

FerodnetriaelrPRroiamdarWyocrakrRreiceorvSeirnygsleu rLcihnaergCehaAArUUgTTeODCHH   11 / 1 0 

Subtotal

31 .,. 959

car8ri13e/r9c0o7s-t98R5e7covery surcharge

Subtotal	6.93

8,93

Frontier·

COMMUNICATIONS 
Detail of Frontier Com of America Charges
Toll charged to 813/907-9657

1  ll�L-  1    • •  • •  ••  •-    - - ••••    •   ••  •  •
Date of Bill Account Number

1/10/1 8
81 3-907-9657-07061 3-5

Ref #   Date	Ti.lie	Min	*Type 1 DEC 28 10:59A	2.3	DD
813/907-9657

Place and Number Called JACKSONVL FL ( 904)723-2079
Subtotal

Charge

.14 M

.14 

Summary of M- Calls
Calls:	1	Minutes : Legend Call Types:
DD - Day

Caller Summary Report
Main Number
***Customer Sul!ITiary

Caller Summary Report
Intrastate
***Customer Sulllllary

2.3 

Charge:

Calls
11

Call1s
1

_ 14 

Minutes
2
2

Minutes
2
2

Amou. 1n4t
.14 

Amount
.. 11 44 

Frontier·

• • • • • •

COM M U N ICAT I O N S

� ':;1)E)1Wf�� J A� 1    6	20 18 �

MYEoAuDrOMW oPnOtINhTlEy IlIlnCvDoDice
Account Summary
New Charges Due Date

Page 1 of 8

Previous Balance

1/29/18

\clK(

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

ABicllcinogunDtaNteumber	239-1 88-091 5-0911/9041 3/1-85

8293

Date Rcc'ct D1,t Oflic�
DM ApprO\ al  	

PIN

New Charges

BPTahlyamnckeenytoFsuoRrfweocraeyrdioveudr pTahyrmu e1n/0tI4/18 

-553. 11 7 
554..0050

Date Fntcrcd Fund 00, 
Check #

--JA-N -1 -8  2-018
uf54 \OOcc 4 _� .!3_

Total Amount Due

$554.05

Sm all  Business Experts will

Call now, and one of ou r

We're here to help you achieve your businYoeusr sbugsinoeasslnseIvner s2ta0nd1s8st.ill.

needs and recom mend the right

a nalyze you r ever-cha nging
solutions to help you succeed.
Call for your FREE Account Review.
1.844.255.7308
Servkemllebllltyvorles                      Cl 2018 FrontlerCommunlcetlon,Corporetlon.

To Pay Your Bill

Pay by Mail

Jll.Online: Frontier.com '9 1 .800.801 .6652
To Contact Us
tt Chat: Frontier.com O Online: Frontier.com/helpcenter
'9 1 .800.921 .81 02	II Email: ContactBusiness@ftr.com
1 8 ENV

PAYMENT STUB 
Total Amount Due

$554.05

CO MM UNICATI O NS

Fro�tier·
P.O. Box 5 1 57, Tampa, FL 33675

MEADOOLWD PAOSINCTOE RIlDl CSDTDE 1 00

-1·1 1012l l0l 0l l0l01 17141 151 12101 61 l31 'Bl 1 1l l B1 15141 l51 1ll 1 1 11 l1l 1 1 1 1 1 1 1 1 1 111 1111 • 1 1III 

1 111 11 1 1

11 1 1 1

1

5W8E44SLEY CHAPEL,  FL  33544·4010 

NAPleceacwooeCudnohtanNortgueemesnbdDecrourreeoDpaontedence with your payment  Make 2ch3e9c-k1D 8pa8y-a0b9le1t5o-F0r9on11t/9ie2r193/-158

Amount Enclosed	$	SSL-l . 05

To change your billing addre", call 1-800-921-8102

FRONTIER
PO BOX 740407

1

1 1 11 1

1 1 

1

C1 IIINC1  INNA1  TlIl 'OI 'H1 I416'2I71 14-014071 I 1  11  1  1

1 1 1

1 1 I 1 1 1 11 I 111 1 1

b25 □□5239188 □ 915 □ 91913 □□□ooaooa□a□□□ss4oss 

,=rontier-

COM MUN ICATIONS 

Date of Bill Account Number

r a�t:1 L.  vt u
1/04/1 8
239-1 88-091 5-091 91 3-5

Give the earth a gift this year!
Receive your bill electronically and you'll bejoining the nearly 1.2 million Frontier® customers currently receiving a paperless bill. 
lt1S easy! Go to frontier.com/paperless. select billing changes, log into your profile and choose paperless billing

For Billing and Service Questions, Call 1-o800r v-i9si2t1www-8102.F, r7oanm-tie7r.pcommM. onday-Friday, 9:30 am-4 pm Saturday

SPECIALIZED ATTENTION.

FIFLOYORIUDHAA-BVAESAEDNYCUQSUTEOSMTIEORNCSA, RBEILTLIENAGMCAOTN1C-8E8R8N-4S5, 7O-4R1A10R.EOCUURRRFINLOGRISIDSAUET,EPALMEAISEEACOGNERTATOCTHOEULPR YOU GET PAYING YOUR BILL

LATE PAYM ENTS, RETURNED CHECK FEES and PAST DUE BALANCES

Pay online, by phone, by mail or at any Authorized Payment Location. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account, as early as the day your check is received. Visit Frontier.com to set up recurring
electronic payments to streamline bill payment.

IMPORTANT CONSUMER MESSAGES

You are responsible for all legitimate, undisputed charges on your bill. If you pay your  bill  afterthe due date, you  may be charged a fee (including a Treatment Charge ifyour account has been delinquent for 3 consecutive months and your past due balance is greater than $99), your service may be interrupted and you may have to pay a reconnection charge to restore service.  A fee may be charged for a check that is returned by the bank for any reason. Continued  nonpayment of undisputed charges (incl. 900 and long distance charges) may result in collection action and a referral to credit reporting agencies, which may affect your credit rating. When making an online payment, please allow time for the transfer of funds. If the funds are not received by Frontier by the due date, a fee may be assessed.

You must pay all basic local service charges to avoid basic local service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include chargesfor both basic and other services.

SERVICE TERMS

Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment.
Frontier Internet users may be charged a fee to receive a paper copy of their bill. An electronic copy of your bill is available for no charge at frontier.com/gopaperless.

Hard of Hearing, Deaf, Blind, Vision and /or Mobility Impaired customers may call 1-877-462-6606 to reach a consultant

Visit Frontier.com/terms, Frontier.com/tariffs or call customer service for information on applicable tariffs, price lists and other important Terms, Conditions and Policies ("Terms") related to your Frontier services - voice, internet and/or video - including limitations of liability, and early termination fees and the effective date of and billing forthe termination of service(s). Frontier's Terms, include a binding arbitration provision to resolve customer disputes (Frontier.com/terms/arbitration). We encourage you

to review the Terms as they contain important information about your rights and obligations, and ours. By using or paying for

traFroinnteiedrtsoersvuicpepso, yrtothu aerier caogmremeinugnitcoatithoensneeTeedrms.s and that disputes will be resolved by individual arbitration.

Fr��tier·

COMMUNICATIONS 
SUMMARY OF CHARGES BY ACCOUNT

MEADOW POINTE Ill CDD
Date of BIii
Account Number

Page 3 of 8
1 /04/1 8
239-1 88-0915-09191 3-5

2831 39 / 91 0887 - 0931 57 . 0 
813 / 97239-- 80783581 ., 0 
813 /973 --38350834 . 0 

50 ., 0204

, 

50 . 24
50 . 24

813 / 973 -• 89984935 .. 0 
813 / 994 -- 201 0889                                                                                                                                             . 0 
813 / 994 -- 55481 9 .. 0 

TOTAL

50 .. 24
501 .. 2854
50 .. 24
$554.05

Payment From 239/1 88-091 5	on 12 /29/17 Total  payment received by	1 / 04 /18 

-553.17 

-553.17 

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18
Qty D11cription	813 /907-0037 .0 BuBiuesiCnheasrsaL1i1ne  •  2  Yr  Term
AFecdcesrsalRSeucbosvceribCehrrLgi-nBeusCharge  •  Bus Federal EUSxcFiRsecToavxery Charge

FL  Telecommuniccaatiioons SRelavyicseesrTvaixce

cFLousntayteC GcormomssunRieccaetiipotnss Tsaexrvices Tax
Pasco county 91 1 surcharge
Total Ba1ic Chara••

Total Non	Chara••

NoOntBhae1riCchCahragreas•-•Detailed Below FLdSetraatleECxocmimseunTiacxations services Tax cFLousntytecoGmmrousnsicRaetcieoinpstsseTravxices Tex
Ba1ic
w0	TOTAL

Charg,
32 ., 0954
81 ., 5205
21                   , 81           27
11 .. 0095
.. 41 0
49 ,17

. 3

. 95

.

, 05
. 02
1. 07
50.24

::�rjr",1,•·I.,•i!j..i·

-----------------------------------------------------------------------
•• ACCOUNT ACTIVITY **
Qty  o,,cription	Order Number Effective Date,

:.�.,::

: 1.·:1:·,i:

Frontier Road Work Recovery Surcharge
81 3/007-0037

AUTOCH 1 / 04
Subtotal

.. 0955

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18
Qty Description	813 /020 -8738 ,0	Charge

BuBiuseiCnheasrsaL1i1ne  •  2  Yr  Term FAecdcersalRseucbosvceribCehrrLgi-nBeusCharge  -  Bus Federal UESxFciRsecToavxery Charge

FL  Telecommunnications sRelravyicseesrTvaixce

cFLouSntaytce  cGormomssunRieccaetiipotnss STaexrvices Tax
Pasco county 91 1 surcharge
Total Baaic Charo••

32 .. 0954
81 .. 5250
12   .. 1872
1 ., 0059
.. 1400
49 ,17 

Frontier�

COMMUNICATIONS 

MEADOW POINTE Ill CDD

Qty Description

Non Basic Charges
Other Charges-Detailed Below Federal Excise Tax
FL State communications services Tax FL State Gross Receipts Tax
County  CoD111unications Services Tax

813/929 - 6738 .0 

Charge

. 95
. 03
. 05
. 02
. 02

Total Non Basic Charges	1. 07

.. ACCOUNT ACTIVITY **

TOTAL

50.24

Qty   Description	Order Number Effective Dates

. 95

1 Frontier Road Work Recovery surcharge

813/ 929- 6738

AUTOCH 1 /04
Subtota1

. 95

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service fTom 01/04/18 to 02/03/18
Qty Description	813 /973 -0651 .0	Charge Basic Charges

Business Line - 2 Yr Tenn Access Recovery Chrg-Bus
Federal Subscriber Line Charge	Bus Federal Excise Tax
Federal USF  Recovery Charge
FL State Communications services Tax FL State Gross Receipts Tax
County  CoD111unications Services Tax FL  TelecoD111unications Relay Service Pasco County 91 1 surcharge
Total Basic Charges

Non Basic Charges
Other Cha rge s- Detailed Below Federal Excise Tax
FL  State  CoD111unications services Tax FL State Gross Receipts Tax
County Communications Services Tax Total Non Basic Charges

TOTAL

32 . 95
2. 04
6. 50
1. 25
1. 67
2.12 
1. 09
1. 05
.10 
. 40
49 .17 

. 95

. 03
. 05
. 02
. 02
1. 07

50.24

** ACCOUNT ACTIVITY ..
Qty    Description	Order Number Effective Dates

. 95

Frontier Road work Recovery Surcharge

813/973-0651

AUTOCH 1 /04
Subtotal

. 95

	Subtotal	.95	

CURRENT BILLING SUMMARY			
Local Service fTom 01/04/18 to 02/03/18
Qty Description	
813 /973-3584 .0 	
Charge	
Basic Charges
Business Line - 2 Yr Tenn		
32 . 95	
Access Recovery Chrg-Bus		2. 04	
Federal Subscriber Line Charge - Bus		6. 50	
Federal Excise Tax		1 . 25	
Federal USF Recovery Charge		1. 67	
FL State CoD111unications services Tax		2.12 	
FL state Gross Receipts Tax		1 . 09	
County CoD111unications Services Tax		1. 05	
FL Telecommunications Relay Service		.10 	
Pasco county 91 1 surcharge		.40	

Frontier·

• • • • • •

COMMUNICATIONS 

Qty Ducription
Total Batie Charge,

Ba1ic Charge•

Non
Other Charges -Detailed Below Federal Excise Tax
FL State communications services Tax FL State Gross Receipts Tax
county Communications services Tax Total Non Ba1ic Charge,

813/973• 3684 ,0 

TOTAL

Charge
49 ,17 

. 95
. 03
. 05
.02
. 02
1 , 07
50.24

PAGE 5 OF B

MEADOW POINTE III COD

** ACCOUNT ACTIVITY **

. 95

Qty Deacription

Order Number Effective Datta

Frontier Road Work Recovery surcharge
813/973-3584

AUTOCH 1 / 04
subtotal

. 95

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18
Qty Deacription	813 /973 - 8303 ,0	Charge

BaBaiusciCnheassrgLeiane   •  2  Yr  Term Access Recovery Chrg - Bus 
Federal Subscriber Line Charge • Bus Federal Excise Tax
Federal USF Recovery Charge
FL State Communications Services Tax FL State Gross Receipts Tax
county Communications Services Tax FL Telecommunications Relay service Pasco county 91 1 surcharge
Total Basic Charge,

Ba1ic Charge•

Non
Ot her Charges-Detailed Below Federal Excise Tax
FL State Communications Services Tax FL State Gross Receipts Tax
county Communications services Tax
Total Non Baaic Charge,

TOTAL

32 , 95
2. 04
8, 50
1 . 25
1 . 87
2 .12 
1 . 09
1 . 05
.10 
. 40
49 .17 

. 95
. 03
. 05
, 02
, 02
1. 07
50.24

** ACCOUNT ACTIVITY **
Qty De1cription

order Number Effective Datu

Frontier Road Work Recovery su rcharge
81 3/973 - 8303

AUTOCH 1 /04
subtotal
Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18
Qty Deecription	813/973 -8943 ,0 BaBaiucsiCnheasrsgLtitne  •  2  Yr  Term
Access Recovery Chrg -Bus
Federal Subscriber Line Charge • Bus Federal Excise Tax
Federal USF Recovery Charge
FL State communications Services Tax FL State Gross Receipts Tax
county Communications services Tax FL Telecommunications Relay Service

Charge
32 . 95
2. 04
8. 50
1 , 25
1 . 87
2.12 
1 . 09
1 . 05
.10 

F=rontier�

COMMUNICATIONS 

MEADOW POINTE Ill COD

Qty Description
Pasco County 911 Surcharge

813 /973- 8943 .0 

Charge

.40

Total Basic Charges

Hon Basic Charges
Other Charges -Detailed Below Federal Excise Tax
FL State Communications services Tax FL State Gross Receipts Tax
County Communications services Tax Total Non Basic Charges

49 .17 

.95
. 03
. 05
. 02
. 02
1. 07

•• ACCOUNT ACTIVITY ••

TOTAL

50.24

Qty   Description	Order Number Effective Dates

Frontier Road work Recovery surcharge

813/973 -8943

AUTOCH 1 / 04
Subtotal

. 95

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18 
Qty Description	813 /973-9895 .0	Charge Basic Charges

Business Line - 2 Yr Term Access Recovery Chrg-Bus
Federal Subscriber Line Cha rge - Bus Federal Excise Tax
Federal USF  Recovery Charge
FL State communications Services Tax FL State Gross Receipts Tax
county communications services Tax FL Telecommunications Relay service Pasco county 91 1 surcharge
Total Basic Charges

Non Basic Charges
Other Charges- Detailed Below Federal Excise Tax
FL State communications services Tax FL State Gross Receipts Tax
County communications services Tax Total Hon Basic Charges

TOTAL

32 .95
2. 04
6.50
1 . 25
1 . 67
2.12 
1. 09
1 . 05
.10 
. 40
49 .17 

. 95
. 03
. 05
. 02
. 02
1. 07

50.24

•• ACCOUNT ACTIVITY ••
Qty   Description	order Number Effective Dates

Frontier Road Work Recovery Surcharge

813/973-9895

AUTOCH 1 / 04
Subtotal

. 95
.95

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02103/18
Qty Description	813/994-2069 .0	Charge Basic Charges

Business Line - 2 Yr Term Access Recovery Chrg-Bus
Federal Subscriber Line Charge - Bus Federal Excise Tax
Federal USF Recovery Charge
FL State Communications Services Tax FL State Gross Receipts Tax
county communications services Tax

32 . 95
2. 04
6.50
1 . 25
1 . 67
2.12 
1 . 09
1 . 05

-	-	-	- - -

=- - -	-   -	-  - ---    -_ -_- -_

_-	-	- --- - _- -_ -

-_ =------=--- -

-_ --_-_     -_

_-_ -- .

Frontier�

• • • • • •

COMMUNICAT IONS 

Qty DF1L1Tcreilepctoimomnunications Relay Service Pasco County 91 1 surcharge
Total Ba1ic Charge,

ea1ic Charg11

Non
Other Charges - Detailed Below Federal Excise Tex
FL State Communications services Tax FL State Gross Receipts Tex
County communications Services Tex
Total Non Ba1ic Charo••

** ACCOUNT ACTIVITY **

813/994 - 2089 ,0 

TOTAL

Charge .10 
.40
49 , 17 
2. 20
. 07
. 11 
. 05
, 05
2,48
51 .65

PAGE 7 OF 8

MEADOW POINTE Ill COD

Qty De1cription	Order Number Effective Datte
Pay -Per-Use 3- Wey Calling	1 /04 Frontier Road Work Recovery Surcharge AUTOCH 1/ 04
813/ 994 - 2089	Subtotal

1 . 25
. 95
2,20

Subtotal	2.20
DETAIL OF USAGE SENSITIVE CHARGES
PPU  · 3-Way Calling	12/10/17	9: 33 P  PPU  · 3-Way Calling	1 . 25
Total for 81 3/994•2069	1 .25

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02/03/18 Qty D11cription
BHBiuCsiCnheasrsgLuine  •  2 Yr Term Access Recovery Chrg -Bus
Federal Subscriber Line Charge . Bus Federal Excise Tax
Federal USF Recovery Charge
FL State Communications services Tax FL state Gross Receipts Tax
county Communications Services Tax FL Telecommunications Relay Service Pasco county 91 1 surcharge
Total Ba1ic Charg,1

B11ic Charg11

Non
Other Charges- Detailed Below Federal Excise Tax
FL State Communications Services Tax FL State Grose Receipts Tax
county communications services Tax
Total Non Basic Charge■

** ACCOUNT ACTIVITY **

813/994-2108 ,0 

TOTAL

Charge
32 . 95
2. 04
6.50
1 . 25
21 .. 1827

1

.09
1. 05
.10 
, 40
49 , 17
. 95

. 05

. 03
. 02
.02
1 . 07

50.24

Qty D11cription	Order Number Effective Datta

Frontier Road Wo rk Recovery surcharge
813 /994 -2108

AUTOCH 1 /04
subtotal

. 95
.95

Subtotal	.95

Frontier·

COMMUNICATIO NS

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02103/18
Qty Description	813 /994-5419.O	Charge Basic Charges

MEADOW POINTE Ill CDD

Business Line - 2 Yr Tenn Access Recovery Chrg -Bus
Federal Subscriber Line Charge - Bus Federal Excise Tax
Federal USF  Recovery Charge
FL State Communications Services Tax FL State Gross Receipts Tax
County  Cm1111unications Services  Tax FL Telecommunications Relay Service Pasco County 91 1 Surcharge
Total Basic Charges

Non Basic Charges
Other Charges- Detailed Below Federal Excise Tax
FL State Communications services Tax FL State Gross Receipts Tax
County communications Services Tax Total Non Basic Charges

TOTAL

32 . 95
2. 04
6. 50
1 . 25
1 . 67
2.12 
1 . 09
1. 05
.10 
.40
49 .17 

. 95

. 05

. 03

. 02
. 02
1. 07

50.24

.. ACCOUNT ACTIVITY ..
Qty    Description	order Number Effective Dates

Frontier Road work Recovery Surcharge

813/994-5419

AUTOCH 1 /04
subtotal

. 95
.95

Subtotal	.95

CURRENT BILLING SUMMARY
Local Service from 01/04/18 to 02103/18
Qty Description	813 /994-5589.O	Charge Basic Charges

Business Line - 2 Yr Term Access Recovery Chrg-Bus
Federal Subscriber Line Charge - Bus Federal Excise Tax
Federal USF  Recovery Charge
FL  State Co11111unications services Tax FL State Gross Receipts Tax
County Cm1111unications Services Tax FL TelecoH111unications Relay Service Pasco county 91 1 surcharge
Total Basic Charges

32 . 95
2. 04
6. 50
1 . 25
1 . 67
2.12 
1. 09
1 . 05
.10 
. 40
49 .17

Non Basic Charges
Other Charges-Detailed Below Federal Excise Tax
FL State Communications Services Tax FL State Gross Receipts Tax
County Communications Services Tax Total Non Basie Charges

TOTAL

. 95
. 03
. 05
. 02
. 02
1. 07

50.24

.. ACCOUNT ACTIVITY ..
Qty   Description	Order Number Effective Dates

. 95

1 Frontier Road work Recovery surcharge

813/994-5589

AUTOCH 1 / 04
subtotal

.95

Subtotal	.95

� Commercial Account �

ACCOUNT ACTIVITY STATEMENT

PO B	790420

RETURN MAIL ADDRESS ST. LOUIS, MO 631 79

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Account Information

6035 3225 31 90 3767

1 2/21 /1 7 

$6$1 19,.03908701

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SPECIAL NOTICE

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aVvisaitilahboilmityedaendpohto.cwotmo/ocradredrbmeonreefltresdteomtapktieonadcvaardntsage of 60-day payment terms and get more information on fuel savings including participating station

*Refer to The Home Depot Returns Policy for details

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CURRENT PAYMENTS AND UNAPPLIED PAYMENTS

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PHONE FAX

1-877-969-6751
GO TO MYHOMEDEPOTACCOUNT.COM

ACCT MGR   H1-O80M0E-3D95E-P7O36T3CREDIT SERVICES

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NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

Page 1 of 16 

This Account Is Issued by Citibank, N.A.

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Other Account and Payment Information
WHEN YOUR PAYMENT WILL BE CREDITED: For payments by regular mail, please allow 5·7 days for your payment to reach us. Payment must be received in proper form at our processing facility by 5 p.m. local
time there to be credited as of that day. All payments received at the processing facility in proper form after that hour will be credited as of the following day. There may be a delay of up to 5 days in crediting a payment sent by mail if it is not in the proper form or is addressed to a location other than tile address listed on tile return envelope or on the front of the payment coupon, or, for courier or express mail payments, to the Express Mail address set forth in the Express Mail section.
PROPER FORM for payments sent by mail or courier.
for a payment to be In proper form, you should:
ENCLOSE your check or money order. No cash, gift cards, or foreign currency please.
INCLUDE the last four digits of your account number and name.
COPY FEE. We charge $5 for each copy of a billing statement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right to add this fee to balances su bject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase.
PAYMENT OTHER THAN BY MAIL:
Onllne Payments. Go to the URL on Page 1 of your statement to make a payment. For security reasons, you may not be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m. Eastern time. Payments received after 5 p.m. Eastern time will be credited as of the next day.

T1 0637 · HP · 14200 • 1420 - 0PRX • 0000	G • - - P

Phone. Call the phone number on Page 1 of your statement to make a payment. We may process your payment electronically after we verify your identity. There is no fee for this service. The payment cutoff time for Phone Payments is 5 p.m. Eastern time. Payments received after 5
p.m. Eastern time will be credited as of the next day.
Express Payments. Send payment by courier or express mail to: Attn: Prox Payment Dept, 6716 Grade Lane, Building 9, Suite 910, Louisville, KY, 40213. Payment must be received in proper form,
at the proper address, by 5 p.m. Eastern time in order to be credited as of that day. All payments received in proper form, at the proper address, after 5 p.m. Eastern time will be credited as of tile next day.
In-Store Payments. For your added convenience, payments can be made at The Home Depot'� stores, with no service fee. Any payment in proper form accepted in-store will be credited as of that day. However, c redit availabil ity may be subject to verification of funds.
If you send an ellglble check with this payment coupon you authorize us to complete your payment by electronic debit. If we do the checking account wlll be debited In the amount on the check. We may do this as soon as the day we receive the check. Also the check will be destroyed.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week.
CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS:
Home Depot Credit Services, P.O. Box 790340, St. Louis, MO 63179

THO PROX EN JUN16 

Page 2 of 16 

Account: **** **** **** 3767

D1 1a/t2e1/17  TPHurEchHaOsMe ELoDcEaPtioOnT/DZesEPcHriYpRtioHnILLS, FL	9In9v8o9i7c6e0#	Purchase Order/Job Name   ACgrueestmomenetr#	A$m1o2u.9n7t   D0u1 /e1 D1 /a1t8e

CURRENT PURCHASES AND DEBITS

1 21 /3001/17  THE HOME DEPOT ZEPHYRHILLS,, FL

9801 1 38341

$4601 ..8325

01 /1 1/18 

1	8	27	$143.55

1 2/07/1 7  THE HOME DEPOT ZEPHYRH IILLS,, FL	255091 41 41 8679	$$1 2434..0494
1 2/12/1 7  THE HOME DEPOT ZEPHYRHILLS, FL	70 1 1 9 1 9	$8.46

01 /1 1 /18 
01 /1 1/18 

1 2/132/17  THE HOME DEPOT ZEPHYRHILLS, FL	6701 7205262838 	1

$$732..9546	01/1 1/18 

1 2/143/17  THE HOME DEPOT ZEPHYRHIILLS,, FL 	560901 21 0731 93 

184476

$3540..900	01/1 1 /18 

CURRENT RETURNS,  EXCHANGES AND ADJUSTMENTS	CredHs posted tPoleyaosuercaocnctoaucnttu, sbuwtitnhotInasptrpulcietdiotnossopnechiofiwc Itnovaopicpelys..

1 2/2140/117  THE HOME DEPOT ZEPHYRHILLS,, FL 	959001 21 738560

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$6$541241..99435

01/1 1 /18 

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PRuertucrhna: se Order/Job Name TOACgTruAeesLtmomenetr #
RENT & SAVE TODAY
a Wide selection of Pro grade products a Rent until your job is complete
□· Local pricing and availability online

Visit homedepot.com/rentals or ask an associate for details.

A$$m332o2.u.99n88t·-

©201 7 1-omo Dopol Product Authonly, LLC. All nghts reserved.

iaTool Rental

Page 3 of 16	1-800-395-7363 myhomedepotaccount.com

Account:

**** **** **** 3767

POWERFUL TOOL

MAKE YOUR CARD YOUR MOST

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for purchases on your Home Depot Commercial Curd (returns are credited back to your curd) : That's 4X longer for returns, just for being a cnrdrnember.

do

Visit homedepot.com/cardb�nefitr"	/
and make your card work as hard as you

w@h2e0r1e7prHoohrnibeiteDdepboytlaPwrodSuecetfAueutlrheowriatyrd, sL.LcCrn. Aflol rricgohmtsprleseerFvueedl.RAevwaailradbsle' pinrosgerlaemctdmeatarkilestasnodnTlye.rms and Conditions. All trademarks are property of their respective owners.

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* Refer to The Horne Depot Returns Policy for details.

Page 4 of 16	1-800-395-7363 myhomedepotaccount.com

GET ON THE LIST FOR BIG SAVINGS
Subscribe to Pro Moblle Alerts! You'll get:
Exclusive offers and discounts New product updates
Pro Special Buy of the Week
Text PRO to 38688 and we'll send you a sign-up llnk for SMS alerts*
*ME1888ge & Data rates apply. TEXT STOP to opt out (conflrmatlon text will be sent)
or call 1-800-653-3199: HELP for help. Consent not required/condition of purohase.

PRO

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UNBELIEVABLE QUALITY. UNBEATABLE PRICES.
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©201 7 Home Depot Product Authority, LLC. All rights reserved.

PAINT REWARDS

Page 5 of 16	1-800-395-7363 myhomedepotaccount.com

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� Commercial Account

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RHeOmMitEpDayEmPOenTt CanRdEmDaITkeSEchReVcIkCsEpSayable to, DPOEPBTOX327-80425731 903767

PAYMENT PAGE
CStoamtemmeernctiDalaAteccount 61 203/251 /312725 3190 3767

PHOENIX, AZ 85062-8047	View, mamnyahgoemaenddeppaoytyaocucroaucnct.ocuonmt online at
BInevoPiacieds to	IMPORTANT:	Taopperonpsruiareteabccouxrabteelopwo.sPtilnegasoef yroemuritpeanytmireenPta, pylmeaesnet Pinadgicea(ste) wheicnhsinevnodiicnegspyaoyumaernet.paying by checking the
CURRENT ACTIVITY

TransacDtaiotne

Invoice #	Invoice OAmrigoiunnatl	Amount Due

DPuaeymDeantet	Chockrg	P(HaleysmsethnatnAAmmoouunnttDue)

11 /21/1 7
1 1 /30/1 7

9989760	$1 2.97	$1 2.97
9011 331	$40.35	$40.35

01/1 1/18	$
01/1 1/18	$

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1 2/04/17 
1 2/07/17 
1 2/1 1/17 
1 2/1 2/1 7
12/12/17
1 2/13/17
1 2/13/17
< 1 211 3117

1 2/1 4/1 7

801 1384	$61 .82	$61 .82
501 1 467	$44.44	$44.44
2594189	$1 23.09	$1 23.09
8011 827	$1 43.55	$143.55
701 1919	$8.46	$8.46
7025228	$3.96	$3.96
6104519	$32.98-	$32.98-
61 70683	$72.54	$72.54
6901 739	$50.00	$50.00

501 2013	$34.90	$34.90

01/1 1/18	$

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01/1 1/18	$

1 2/14/1 7
1 2/20/17

5901 786	$1 4.93	$1 4.93
901 2350	$41 .94	$41 .94

Date Rec'd D1�t Oflice
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01/1 1/18	�	$
01/1 1/18	�	$

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JAN O 5 2018

PS.tO. .LoBuoixs,7M90O42603179
Statement Enclosed

Page 7 of 16 

Your Account Number Is 6035 3225 3190 3767

For p6r0o3p5e3r 2c2re5d3it1, 9p0lea37se67write ownityhotuhriscphaeyckmaentdceonucplone.

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$6119;?

5844 OLD PASCO R D

MEADOWPOINTE Il l CDD WESLEY CHAPEL, FL 33544-4010 

HDOEPMTE. 3D2E-P2O5T31C9R03E7D6I7T SERVICES

PHOENIX,	85062-8047

BOX 78047

AZ.
111 1 1 1 1 11 1 •1• 1 1 l 1 1 11 111 llll 1 1 1 1 1 1 1 1 11 • 1 1 111 •1 11 1 1 1 1 1 • 1 1 l 1 1 1 1 1 1 1 11 

03400 0000000 0061997 □□□□□□□ 06035322531903767 2105

Account: **** **** **** 3767

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PRODUCT SOURCING MADE EASY

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Millions of items available in addition to our online or in-store selection
Get hard-to-find items and commercial products

PRO

!if We pack and ship your products just the way you like

Visit your local Pro Desk	� for more details.	111.'  .ilill!

1-800-395-7363 myhomedepotaccount.com

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.	Commercial Account

RHeOmMiEt pDaEymPOenTt CanRdEmDaITkeSEchReVcIkCsEpSayable to. PHOENIX, AZ 85062-8047

INVOICE DETAIL

PO BOX 78047

DEPT. 32 • 2531 903767

ABcILcLt:T6O0:35 3225 3190 3767

MEADOWPOINTE Ill CDD

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

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$1 2.97	11 /21/17	01/1 1/18	9989760
PO:	Store: 8929, ZEPHYRHILLS, FL

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S1 0K0U1 1#8756500031 00003

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UNIT $P1R2I.C9E7

TOTAL P$1R2IC.9E7

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Purchased by: PENICK MIKE

BAcILcLt:T6O0:35 3225 31 90 3767

MEADOWPOINTE Ill CDD

PRODUCT

SUBTOTAL	$1 2.97
TAX	$0.00
SHIPPING	$0.00
TOTAL	$1 2.97

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

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$40.35	11 /30/1 7	01/1 1/18	901 1331
PO:	Store: 8929, ZEPHYRHILLS, FL
SKU #	QUANTITY	UNIT PRICE	TOTAL  PRICE

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00006261 71 7853970000300001 71	61 ..0000 EA	$8..41 67	$8..0462

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GPARIENETNERQSTTOUCH GLOSS HUNTER

00006261 71 8738730000300001 71	21 .0000 EA	$80.4264	$80..468

64C81TN MREEDIUPMLUSSUHCTTRIOENE CSKUIPRTHOOKS

00003445457693000 1 2000095	1 .0000 EPCA	$$91 .98	$1 .98

BEST 4 X 1 /4 IN WOVEN MINI 6PK
Purchased by: PENICK MIKE

ABcILcLt:T6O0:35 3225 3190 3767

MEADOWPOINTE Ill CDD

1001 2874970000700012	1 .0000 EA	$9.97	$9.97
SUBTOTAL
TAX	$0.00
SHIPPING	$0.00
TOTAL	$40.35

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

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$61.82	1 2/01/17	01/1 1/18	801 1384
PO:	Store: 8929, ZEPHYRHILLS, FL

4PXR4O-8D#U2CPTT

0S0K0U02#562760002000005

Q1U.0A0N0T0ITEYA

UNIT P$R9IC.4E7

TOTAL P$R9IC.4E7

BULB 4PK

0000201 4920000 1 00006	1 .0000 EA	$3.97

4GXE44-80W#2PDTBL LIFE BENT TP CAN

000025627600000200000005	1 .0000 EA	$93.947	$9.47

4NXI F4T-8Y#N2APBTBER
Purchased by: PENICK MIKE

0000235064237860001 0100001 25

1 .0000 EA 	$$1 9..947	$$1 9..947
SUBTOTAL	$61 .82
TAX	$0.00
SHIPPING	$0.00
TOTAL	$6 1.82

Page 9 of 16	1-800-395-7363 myhomedepotaccount.com

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�� Commercial Account

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RHeOmMiEt pDayEmPOenTt CanRdEmDIaTkeSEchReVcIkCsEpSayable to; PHOENIX, AZ 85062-8047

INVOICE DETAIL

PO BOX 78047

DEPT. 32 - 2531903767

MEADOWPOINTE Ill COD

ABcILcLt:T6O0:35 3225 3190 3767

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

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$44.44	1 2/04/1 7	01/1 1/18	501 1 467

$9.47

PO:	Store: 8929, ZEPHYRHILLS, FL

PPAROINDTUECRST

TOUCH 2X GLOSS BLACK

0S0K0U06#1 96530000300002

Q1U.0A0N0T0ITEYA

UNIT P$R3I.C28E	TOTAL P$R3IC.2E8

00002562760002000005	1 .0000 EA	$9.47	$9.47

4PXA4IN-8T#E2RPSTTOUCH 2X GLOSS BLACK

0000002651 9626753600023000000025	1 .00000 EA	$9.487

$3.28

4X4-8 ##2PT
Purchased by: PENICK MIKE

ABcILcLt:T6O0:35 3225 3190 3767

MEADOWPOINTE Ill COD

00	000	0	.
00002562760002000005	1 .0000 EA	$9.47	$9.47
SU BTOTAL	$44.44
TAX	$0.00
SHIPPING	$0.00
TOTAL	$44.44

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

I

$1 23.09	1 2/07/1 7	01/1 1/18	25941 89
PO:	Store: 8929, ZEPHYRHILLS, FL

PPAROINDTUECR

TOUCH GLOSS HUNTER

S00K0U02#1 783700003000 11 

Q1U.0A0N0T0ITEYA

UNIT P$R8I.C4E6

TOTAL P$R8IC.4E6

G1 6R/2EE1 2N' WQTHITE CUBE TAP EXT CORD 41 6X/42-81 2#'2WPTHITE CUBE TAP EXT CORD 

000021 5465207363000230000025	81 .0000 EA	$92.578
000041 48501 35360000300002	1 .0000 EA	$$1 02..9587

$$726..56
$$1 02..9578

C1 6O/3R9D' BLACK BANANA TAP EXT
B1 5LFKT 1 6/3 WORKSHOP EXT CORD B1 5LFKT 1 6/3 WORKSHOP EXT CORD
Purchased by: PENICK MIKE

ABcILcLt:T6O0:35 3225 3190 3767

MEADOWPOINTE Ill COD

1 001 3636880000300003	1 .0000 EA	$1 0.97	$1 0.97
1001 3636880000300003	1 .0000 EA	$1 0.97	$1 0.97

SUBTOTAL	$1 23.09
TAX	$0.00
SHIPPING	$0.00
TOTAL	$1 23.09

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

I

$1 43.55	1 2/1 1/1 7	01/1 1/18	801 1827
PO:	Store: 8929, ZEPHYRHILLS, FL

4PXR4O-8D#U2CPTT

S00K0U02#562760002000005

Q1 5U.0A0N0T0ITEYA

UNIT P$R9I.C57E	TOTAL$P14R3IC.5E5

Purchased by: RICHARDSON DANIEL	SUBTOTAL	$143.55
TAX	$0.00
SHIPPING	$0.00
TOTAL	$1 43.55

Page 11 of 16	1-800-395-7363 myhomedepotaccount.com

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Page 12 of 16	1-800-395-7363 myhomedepotaccount,com

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Remit payment and make checks payable to. HOME DEPOT CREDIT SERVICES

INVOICE DETAIL

� Commercial Account

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DEPT. 32 • 2531 903767
PO BOX 78047
PHOENIX, AZ 85062-8047

BILL TO:
Acct: 60353225 3190 3767 MEADOWPOINTE Ill COD

Amount Due: PO: $8.46

Trans Date:	DUE DATE:	Invoice #:

I

1 2/1 2/1 7	01/1 1/18	701 1919 
Store: 8929, ZEPHYRHILLS, FL

PPAROINDTUECRST

TOUCH GLOSS HUNTER

S00K0U02#1 78370000300011 

Q1U.0A0N0T0ITEYA

UNIT P$R8I.C4E6

TOTAL P$R8IC.4E6

GREEN QT
Purchased by: RICHARDSON DANIEL	SUBTOTAL	$8.46
TAX	$0.00
SHIPPING	$0.00
TOTAL	$8.46

BILL TO:
Acct: 6035 3225 3190 3767 MEADOWPOINTE Ill COD

Amount Due:	Trans Date:	DUE DATE:
$3.96	1 2/12/17	01/1 1/18 

In voice #:
7025228

w
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er
--..I C]

PO:	I Store: 8929, ZEPHYRHILLS, FL

SOL STS CLEAR-GREEN WIRE	000081 55820001 200008	1 .0000 EA	$1 .98	$1 .98

PRODUCT	SKU #	QUANTITY	UNIT PRICE	TOTAL  PRICE
SOL STS CLEAR-GREEN WIRE	000081 55820001 200008		1 .0000 EA	$1 .98	$1 .98 Purchased by: RICHARDSON DANIEL	SUBTOTAL		$3.96
TAX	$0.00
SHIPPING	$0.00
TOTAL	$3.96

BILL TO:
Acct: 6035 3225 3190 3767 MEADOWPOINTE Ill COD

Amount Due:	Trans Date:	DUE DATE:
-$32.98	1 2/1 3/1 7	01/1 1/18 

In voice #:
6104519

PO: NPO	I Store: 8929, ZEPHYRHILLS, FL

PBREOHRDUPCPTUI 2750 EGG UPW 1 2802

S00K0U04#330520001 500003

Q1U.0A0N0T0ITGYA	UNIT $P3R2I.C98E-    TOTAL P$3R2IC.9E8-

SUBTOTAL	$32.98-
TAX	$0.00
SHIPPING	$0.00
TOTAL	$32.98-

BILL TO:
Acct: 6035 3225 3190 3767 MEADOWPOINTE Ill COD

Amount Due:	Trans Date:	DUE DATE:
$72.54	1 2/13/17	01/1 1/18 

In voice #:
6170683

PO:	I Store: 8929, ZEPHYRHILLS, FL

PBREOH RDUPCPTUI 2750 EGG UPW 1 2802

S00K0U04#330520001 500003

Q1U.0A0N0T0ITGYA

UNIT $P3R2I.C98E	TOTAL P$3R2IC.9E8

SBCEOH RTCPHPBULI U27E510.8E8G" G20U90PW 12802

0000331 35022600001 50001 03

1 .0000 GEA

$$326..958	$$362..958

Purchased by: RICHARDSON DANIEL	SUBTOTAL	$72.54
TAX	$0.00
SHIPPING	$0.00
TOTAL	$72.54

Page 13 of 16	1 -800-395-7363 myhomedepotaccount.com

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Page 14of 16	1 ·800-395-7363 myhomedapotaccount.com

}	Commercial Account

RHeOmMiEt pDaEymPOenTt CanRdEmDaITkSeEchReVcIkCsEpSayable to: PHOENIX, AZ 85062-8047

INVOICE DETAIL

DPOEPBTO. X327-80254731 903767

ABcILcLt:T6O0:35 3225 3190 3767

MEADOWPOINTE III CDD

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

I

$50.00	1 2/13/1 7	01/1 1/1 8	6901 739
PO: 1	Store: 8929, ZEPHYRHILLS, FL

PER-DOEDPUCT

0S0K0U09#5001 70001 000001

Q1U.0A0N0T0ITEYA

UNIT $P5R0IC.0E0

TOTAL P$5R0IC.0E0

Purchased by: NOTPROVI DED Customer Agreement #: 1 84476

MEADOWPOINTE Ill CDD

ABcILcLt:T6O0:35 3225 3190 3767

SUBTOTAL	$50.00
TAX	$0.00
SHIPPING	$0.00
TOTAL	$50.00

Amount Due:	Trans Date:	DUE DATE:	Invoice #:

I

$34.90	1 2/14/17	01/1 1/18	5012013
PO:	Store: 8929, ZEPHYRHILLS, FL

□

w....J

4P0ROPADCUKCTTERRY TOWELS - 1 4X14 

S1 0K0U21#48255000 1 000005

Q1U.0A0N0T0ITEYA

UNIT $P1R3I.C97E	TOTAL P$1R3IC.9E7

er....J
..D

#1 950L2ATEX BASED PAINT REMOVER

00005006520003400003	1 .0000 EA	$8.98	$8.98

2202.

2HDI NX1GTLOAWSSE/TL ILE SCRAPER 41N

0000721 93494531 00031 07000053	1 .0000 EA	$7..987	$73.987

Purchased by: RICHARDSON DANIEL	SU BTOTAL	$34.90
TAX	$0.00
SHIPPING	$0.00
TOTAL	$34.90

ABcILcLt:T6O0:35 3225 3190 3767	Amount Due:	Trans Date:	DUE DATE:	In voice #:

I

MEADOWPOINTE 111 CDD	$1 4.93	1 2/14/17	01/1 1/18	5901 786
PO:	Store: 8929, ZEPHYRHILLS, FL

PRRNTOLDCUCHTRG	0S0K0U09#997140000700002

Q1U.0A0N0T0ITEYA

UNIT $P5R5I.C49E	TOTAL P$5R5IC.4E9

$5.55

RNTL DMG	00009995260000700006	1 .0000 EA	$5.55
Purchased by: NOTPROVIDED	SUBTOTAL	$61.04
Customer Agreement #: 1 84476	TAX	$3.89 SHIPPING	$0.00

TOTAL
ABcILcLt:T6O0:35 3225 3190 3767	Amount Due:	Trans Date:	DUE DATE:

$50.00
$64.93

In voice #:

I

MEADOWPOINTE Ill CDD	$41 .94	1 2/20/17	01/1 1/18	9012350
PO:	Store: 8929, ZEPHYRHILLS, FL

PKRSOSDEUCCBTALBOA VB PASSAGE

S1 0K0U1 5#362030001 000003

Q1U.0A0N0T0ITEYA

UNIT $P2R0I.C9E7

TOTAL P$2R0IC.9E7

KS  SEC BALBOA VB PASSAGE	1 001 5362030001 000003	1 .0000 EA	$20.97	$20.97
Purchased by: PENICK MIKE	SUBTOTAL	$41 . 94 TAX		$0.00
SHIPPING	$0.00
TOTAL	$41 .94

Page 15 of 16	1-800-395-7363 myhomedepotaccount.com

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Page 16 of 16	1-800-395-7363 myhomedepotaccount.com

More saving. More doing:'1
WESLEY  CHA3P2E7L15. FELIL3A3N5D45BL(V8D13) 788- 1642

More saving. Mo re doing:'1
WESLEY  CH3A2PE7L15. FELIL3A3N5D45BL(8VD13) 788-1642

C8A92S9HIER00M0A0R1V  38156	11/30/17   01 :15 PM

8C9AS2H9IE0R00DA0N1A 23331	11/21/17   12 : 55 PM

AMOHEX BOLT  55//1616XX22-11/2  BL  <A>

081O07F7T00OU3T52\1�IRPEHDOTOSTECMNTRSLWIV<EAL>  LTRCTR1L2. 97N

AFE2@0 . 24

5/16X1HXBOLT <A>

0. 48N

SALBETSOTATALX

120 .. 0907

H6@EX0 . B1O7LT  5/16X1

1. 02N

TAX EXEMPT	TOTAL

$112 .. 97

020P0A66IN19T3E8R5S0TOPUTCHHGNLTGORSNSQHTUN<AT>ER GREEN OT

XAXUXTHXXXCOXDXEXX0X2X31277697/H8O0M10E80DE7POT	TA

08627@8688. 4106040 M  SUCT  HK  �A>

BEST  4  X  1/4  IN  WOVEN  MINI  6PK

07760C8T910M0E6D4IU8M4SXU1/C4TIOIN RCUCP<AH>OOKS

48IN RED PLUSH TREE SKIRT

681884331437 TREE  SKRT/WT  <A>

161 .. 928N
9. 97N
9. 98N

MPENDICOKWPMOIKNETE  III  COD
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll

TAX EXEMPT

SABLETOSTATALX

40 . 050

8929 01 23331 11/21/2017 8507

XXXXXXXXXXXX3767 HTOMAELDEPOT	$40 .. 35

RETURN POLICY DEFINITIONS

AUTH CODE 030482/9011331	TA

A   POLI1C1Y  ID   3D6A5YS	POLI1C1/Y2E1X/2P0IR1E8S ON

MPENDIOCWKPOMINKETE III  COD
I8II9II2I9IIII0II1III3II8II1II5II6III1II1II/I3II0ll/II2II0I111711131161141131111
RETURN POLICY DEFINITIONS

TLHIEMIHTOM/EDDEENPYORTERTUERSNESRV. ESPLTEHAESERSIGEHETTHTEO RETURN POLICDYESTIAGINLSI. N STORES FOR

READY  IN LESS THAN 2 HOURS !

CONVENIENT ,	A	AND MOST  ORDERS

AVBAUIYLAOBNLLEINOWPIOCNKH-UOPMEIDNEP.SOT . RCEOM .
***************************************

A   POL1IC1Y  ID   3D65AYS	POL1I1C/Y30EX/P2I0R1E8S ON

E NTTOERWIFNORA  A$5C,H0A0N0CE

TLHIEMIHTOM/EDEDNEPYOTRERTUERSNESRV. EPSLTEHAESERISGEHETTHTOE RETURN POLICDYESTIAGINLSI. N STORES FOR

AVAILABLE NOW ON HOMEDEPOT . COM .

BUY ONLINE PICK-UP IN STORE
CONVENIENT ,  EASY  AND MOST  ORDERS

HOME	DEPOT	GIFT	CARD !

enter for a chance to win at :

TCeol ml pul setaeboour yshouortsstourvevy i asni td ! www . homedepot . com/survey

******R*E*A*D*Y**I*N**L*E*S*S**T*H*A*N***2*H**O*U*R*S*! ******

OPPORATRUT IN ICDIPAED   DENE   UGANNAAR

TO	WIN	A   $5 . 000

ENTER  FOR  A	CHANCE HOME	DEPOT	GIF T	CARD !

enter for a chance to w i n at :

TCeol ml pul esteabourt  yshouorrtstourreveyvi s iitd ! 
www . homedepot . com/survey

DE $5 . 000 !

OPOPRATRUT NI CIDI PAED	DENE	GUANANAR URNEAGATLAORJDEET AT HDOE
Ceonmcpuae1s-ta  sSuobrOepi nsui onv !i sCi otmapal etl ea tl ai PnbrrlAevev

URNEAGATLAORJDEETAT HDOE

DE  $5	000 !

.,

tenga la oportuni dad de ganar en :

Ceonmcpuaersttaa SsuobrOepi nsui ovni! sCi otmapal etl ae tl ai enbrdeavye www . homedepot . com/survey
HXZ  U5s5e8r80I D4:6952
1 P75as7s1 w4o6rd95: 1

of  purchase .  Entrants must be  18 or

Entri es must  be compl eted wi thi n 1 4  days ul der to enter . See compl ete rul es on

More saving. More doing:►'
WESLEY  CH3AP2E7L15. FELIL3A3N54D5BL(8VD13) 788-1642

More saving. More doing :·,
WESLEY  CHA3P2E7L15. FLEIL3A3N54D5BL(V8D13) 788-1642

C8A9S2H9IE0R0H0A0N1NAH39741	12/01/17   11: 20 AM

8C9A2S9HIER00E0V0A1                         42497	12/04/17 12 :01 PM

4i9 . 47

09816X844-82F1T34#824PXT4-8GC#2PT <A>

37 . 88N

020P0A6I6N18TE7R7S67fO2UXCGHLS2BXLGKL<OAS>S BLACK
2N@LP3 . 2S8avi ngs	$1 . 18

6. 56N

76143765"9N2I13F4TY3 NAFBBTYERNABBER  <A>	19 . 97N

098416X844-82F13T48#24PXT4-8GC#2PT <A>

043G16E844905W88D2BL4L0CIFAECLBLE4NPKT  T<AP>CAN BULB34. 9P7KN

4@9.47

SUBTOTAL

37. 88N

SABLETOSTATALX

601 .. 8020

TAX EXEMPT

SALES TAX

440 .. 4004

TAX EXEMPT

TOTAL

$61 . 82

XXXXXXXXXXXX3767 HTOMAELDEPOT

$44 .. 444

AXXUXTXHXCXOXDXXEX0X0X13374657/H80OM1E13D8E4POT PMENDIOCWKPMOIKNETE  III  COD

61 . 8T2A

AUTH CODE 004614/5011467	TA MPENDIOCWKPMOINKTEE III  COD
NEW LOWER PRICE ( NLP) SAVINGS $1 . 18

181191121911110111111311911711411111111121/11011111/1121101111711151101141171111
POLRIECYTUIRDN PODLAICYYS DEPFOILNICTYIONESXPIRES ON
ATHE HO1M1E DEPO3T6R5ESERVES 1T2H/E0R1/IG2H01T8TO

I8II9II2I9IIII0II1III4II2II4II9II7III1II2I/Il0lI4II/II2II0I1II7III2II4II4ll8IIll

A   POLICY  ID	DAYS	POLICY  EXPIRES ON

RETURN POLICY  DEFINITIONS
THE HO1M1E DEPO3T6R5ESERVES  T1H2/E0R4I/G2H0T18TO

DETAILS .

AVAILABLE NOW ON  HOMEDEPOT . COM .

LIMREITTUR/NDPENOYLIRCYETUSRIGNNS . INPLSETAOSREES FEORTHE BUY  ONLI	PICK-UP  IN  S ORE

READY  IN LESS  THAN  2 HOURS !

CONVENIENT . EASY AND MOST ORDERS
***************************************

LIRMEITU/RNDPEONLYIRCYETSUIRGNNS . INPLSETAOSREES FEORTHE BUY  ONLI	PICK-UP  IN  STORE

DETAILS .

READY  IN LESS THAN 2 HOURS !

AVAILABLE NOW ON  HOMEDEPOT . COM.

CONVENIENT , EASY AND MOST ORDERS
***************************************

ENTTOERWIFNORA  A$5C.H0A0N0CE

ENTTOERWIFNORA  A$5C.H0A0N0CE

HOME	DEPOT	GIFT	CARD !

HOME DEPOT	GIFT	CARD !

TCeol ml pul esteabourt  syhoourrtsstuorve�yvi asni dt! 

TCeol ml pul setaebourt  syhouortsstourveeyvi sani td! 

enter for a chance to win at : www . homedepot . com/survey

enter for a chance to wi n at : www . homedepot . com/survey

OPPOARRT UT NICIDIAPDE   DENE   GUANNAAR

OPPOARRT UT INCIIDPAED   EDEN   UGNANAAR

DE $5 . 000 !

URNEAGATLAOR JDEET AT HDOE

tenga la oportuni dad de ganar en :

Cenocmupeasrtta sSaubOrpei nsui onv i! sCi otmapal etl ea tl ai ebnrdeavYe www . homedepot . com/survey
HXZ  U8s8e7r00I D7:9772

URNEAGATLAORJDEET AT HDOE

DE $5 . 000 !

tenga la oportuni dad de ganar en :

eConmcpuaersta sSaubOrpei nsui onv !1 s�1 tomapal etl ea tl �1 ebnrdeavYe www . homedepot. com/survey
HXZ  U9s4e2r1 2ID8:�?84

�� More sdaoviningg,"",
WESLEY  CH3AP2E7L15. FLEIL3A3N5D45BL(8VD13) 788-1642 8S9EL29F CH00E0C5K9OUT78150	12/07/17   09 : 19 AM
098416X48-482F13T4#824PXT4-G8C#2PT  <A>

More saving. More doingt 
WESLEY  CHA3P2E7L15.FELIL3A3N5D45BL(8VD13) 788-1642

0208016961. 9573850 PTCHHNTGRNQT  <A>	786 .. 456N

8CA9S2H9IER00D0A0N1A 52587	12/11/17   11 : 07 AM

756P84A7IN00TE0R0S47TO1U2C' HCUGBLETOASPSWHUN<ATE>R  GREEN QT
2116/22. 5812 '  WHITE  CUBE  TAP EXT  CORD5. 16N

21 . 94N

7568154F7T002163/739 W15OFRKTSH16O/P3BEXLTK <CAO>RD  BLK

9' BLACK BANANA TAP EXT16/3

756281471000. 917051  9' BLK  BANTAP <A>	COR1D0 . 97N

098416X48-482F13T48#24PXT4-8GC#2PT  <A>

15@9 . 57

TAX EXEMPT	SALBETOSTATALX

AUTH  CODE 011634/8011827

XXXXXXXXXXXX3767 HTOMTAELDEPOT

55N
1403 . 0505

TA

$143 .. 55

TAX EXEMPT

SAULBETOSTTAALX

1203 . 090

RMIECAHDAORl�DPSOOINTEDANIIELCOD

AUTH CODE 007783/2594189

XXXXXXXXXXXX3767 THOMAELDEPOT MPENDICOKWPMOIIKNETE III  COD

$123 .. 0TA9

I8II9II2I9IIII0II1III5II2II5I8llI7Ill1II2I/Il1lI1I/III2I0II1II7III7II8II2I3IIIll
POLRIECTYURIND PODLAICYSY  DEPFOINLIICTIYONEXSPIRES  ON

8929 59 78150 12/07/2017 8686

II11111111111111111111111111111111111111111111111111111
POLIRCETYURIND  PODLIACYYS DEPFOILNITCIYONESXPIRES ON ATHE HO1M1E DEPO3T6R5ESERVES T12H/E0R7I/G2H0T18TO
LIRMEITUR/NDPENOYLIRCEYTSUIRGNNS. IPNLSETAOSREES FEOTRHE

ATHE HO11ME DEPOT36R5ESERVES  T1H2E/1R1/IG20H1T8TO LIMREITTUR/NDEPNOYLICRYETSURINGNS . IPNLSETAOSREES FEORTHE

DETAILS .

REA Y  IN LESS  THAN 2 HOURS !D

CONVENIENT ,	Y AND MOS T ORDERS

AVBAUILYAOBNLLEINOEWPOICNKH-UOPMEDINEPOSTTO. RCOEM .
***************************************

DETAILS .

ENTTOERWIFNORA  A$5C.H0A0N0CE

READY  IN  LESS  THAN  2 HOURS!

AVAILABLE NOW ON HOMEDEPOT . COM .

BUY  ONLI	PICK-UP IN S   RE CONVENIENT , EASY AND MOST ORDERS
***************************************
ENTER	FOR  A  CHANCE

HOME	DEPOT	GIFT	CARD !

enter for a chance to wi n at :

TCeol m1 pul esteaboutr ysohLo1rtsstourveyvi sani td! www . homedepot . com/survey

DE $5 . 000 !

HOMETO DEWPINOT A G$IF5T. 00CA0RD I

OPOPARRTUT INCIDIPAED   DENE	UGNAANAR

Compl ete our short survey	d

Tel l us about your store v1 s1tl 
enter for a chance to wi n at : www . homedepot . com/survey

URNEAGATLAOR JDEETAT HDOE

tenga la oportuni dad de ganar en :

eCnorcnupaersttaa SsaubrOepi nsui onvi! sCi tomapal etl ea tl ai enbrdeavey

OPPOARRT UT INICIDPADE

DENE

UGNAANAR

www . homedepot . com/survey

URNEAGATLAORJDEET AT HDOE

HXZ	1U1s4e3r92I D1:05464

DE $5 . 000 1

breve

1 7P6a1s1sw1o0r5d4:63

tenga  la oportun1 dad  de ganar en

Ceonmcpuaesrttaa SsuabOrepi nsui onvi! sC1 otmapal etl ea tl ai end: a y

Entries must be compl eted wi thin 14 days

of purchase . Ent1·ants must be 13 or

nl �n� +n ��+�- c-h -�-~1 �4- _, ,1 -- -- 

More saving.
More doing:'1

8CA92S9HIE0R00S0A1RA 54641

WESLEY  CH3AP2E7L15. FELIL3A35N4D5BL(V8D13) 788-1642 8C9A2S9HIE0R00N0OR2MA91872	12/12/17   11 : 50 AM

$8. 46

02959044L48S2T0S8C6LE50ALR-GCRLREENGWWI<RAE>

3. 96N

SALBETOSTATALX

80..4060

2@1 . 98
TAX EXEMPT

SALBETSOTATLAX	30 .. 9060

TAX EXEMPT	TOTAL

8. 46

XXXXXXXXXXXX3767 THOOTMAELDEPOT

$33 .. 9966

N DANIEL

XAXUXTHXXXCOXDXEXXX0X123786078/H7O0M1E19D1E9POT	TA MREIACDHOAWRPDOSIONTE III COD
!8l9ll2l9lli0ml1 l546l4ll1�1ll2ll/l1l2ll/�2I0I1II7III0II8I1�8�
RETURN    POLICY DEFINITIONS

AUTH CODE 012364/7025228	TA RMIECAHDAORWDPSOOIN DEANIIIIELCOD
I8II9ll2I9IIII0II2III9II1II8Il7l2IIII1II2I/II1II2II/I2II0II1II7IIl8ll9ll4lI6IIll
POLRIECTYURIDN POLDIACYSY  DEFPIONLIICTYIONEXSPIRES ON

A   POLI1C1Y  ID   3D6A5YS	POLI1C2Y/1E2X/P2I0R1E8S ON

ATHE HO1M1E DEPOT36R5ESERVES T1H2E/1R2I/G2H0T18TO

LTHIEMIHTOM/EDDEENPYORTERTEUSRENRSV. EPSLTEHAESERSIGEHETTHTEO
RETURN POLICDYESTAIGILNSI. N STORES FOR

***************************************

AVBAUILYABOLNELINOWPIOCNKH-UOMPEDIENPSTO. RCEOM . CONRVEEANDIYENINT , LEASSYTHAANDN M2OSHTOUORRSD! ERS

LIRMEITUR/NDPENOYLIRCYETUSRIGNNS . IPNLESTAOSREES FEORTHE AVABIULfAOBNLLEINNOEWPIOCNKH-UOMPEDINEPOSTO. RCEOM .

DETAILS .

READY  IN LESS THAN  2  HOURS !

CONVENIENT ,	A	AND MOST ORDERS

***************************************

ENTTOERW IFNO RA  A$5C.H0A0N0CE

ENTTOERWIFNO RA  A$5C.H0A0N0CE

HOME	DEPOT	GIFT	CARD !

HOME  DEPOT	GIFT	CARD !

TCeol ml pul esteabourt

syohuortsstourreveyv i asni td ! 

TCeol ml pul esteaboourt  ysohuortsstuorveeyvi asni dt! 

enter for a chance to win at : www . homedepot . com/survey

enter for a chance to win at : www . homedepot . com/survey

OPPOARRTUT INCI DI APDE

DENE

UGNANAAR

OPOPRATRUTNIICDI PAED   DENE

UGANNAAR

DE $5 . 000 !

URNEAGATLAORJDEET AT HDOE

tenga la oportuni dad de ganat· en :

Ceonmcpuaerstta  sSoubOrepi nsui ovni! sCl otmapal etl ae tl ai enbdraevye www . homedepot . com/survey
HXZ	1U1s8e5r00I D1:09572
1 7P6a1s2sw1o0r9d5:7 1
Ent...r�·i e...s··- m_,ust  be,-co. mpleted withi n  14  day.,,

URNEAGATLAORJDEET AT HDOE

DE $5 . 000 !

tenga la oportuni dad de ganar en :

Ceonmcupearstta SsuobOrpei nsui onvi! sCi otmapal etl ea  tl ai ebnrdeavey www . homedepot .com/survey
H8B	1U9s2e9r62I D1:84035 
1 7P6a1s2sw1o8r4d0:33

of ourchasP.

nl"

Fntr;:intc:

m, IC:T hi> 1 A

Entri es must be compl eted wi tl1i n 14 days

More saving. More doingt 

8929 00010 51432

WESLEY  CH3AP2E7L15. FELIL3A3N54D5BL(V8D13) 788-1642

More saving. More doing.·�,
WESLEY  CHA3P2E7L15, FLEIL3A3N5D45BL< V8D11) 788-1642

CASHIER RICHARD

12/13/17 01 : 25 PM

8C9AS2H9IER00I0M1E7RIO20945

12/13/17 12 : 43 PM

* ORIG REC: 8929 017 20945 12/13/17 TA *
678885070090 INT PAINT	-32 . 98N

678B88E5H0R70P0P9U0I 2IN75T0PEAGINGTUP<WA>1280Z
05121@153023. 69835  2090  <A

665 . 5968N

INVOICE	6104519

SALBETOSTATLAX XXXXXXXXXXXX3767 THOOMTAELDEPOT

-320 .. 9080
-$-32 . 9TA8

SCOTCHBLUE 1. 88" 2>090

TOTAL

TAX  EXEMPT	SAULBETSOTTAALX

702 .. 5004
$72 . 54

REFUND - CUST OMER COPY 

READY  IN LESS  THAN 2  HOURS !

CONVENIENT , EA	AND MOST ORDERS

AVBAUIYLAOBNLLEINOWPOINCK-HUOPMEIDNEPSOT . RCEOM .
***************************************

AXUXXTHXXCXOXDXEXX0XX13379637/H6O17M0E6D8E3POT MREICAHDAORWDPSOOINTDEANIIELCOD

72 . 5TA4

ENTTOERWIFNORA  A$ 5C.H0A0N0CE

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HOME	DEPOT	GIFT	CARD !

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8929 17 20945 12/13/2017 9223
POLRICEYTURIND POLDAICYSY  DEFPIONLITCIYOENXSPIRES ON

www. homedepot . com/survey

ATHE HO1M1E DEPO3T6R5ESl:RVES

1TH2E:./1R3/IG2H0T18TO

DE $5 . 000 !

OPPORATRUT INCI IDPAED   DENE   GUNANAAR URNEAGATLAORJDEET ATHDOE

tenga la oportuni dad de ganar en :

Ceonmcupeasrta SsuabOrpei nsui onvi! sCi otmapal etl ea tl ai ebnrdeavey

LIMREITUR/NDPENOYLIRCYETUSRIGNNS . IPNLESATOSREESEFEORTHE AVBAUILYABOLNELINOWPOICNKH-UOPMEIDNEPSOT . RCOEM .

DETAILS.

*	HEADY  IN LESS  THAN 2  HOURS !

CONVENIENT ,	A	AND  MOST  ORDERS

* *************************************

www. homedepot . com/survey

ENrIoF-  I�W IFNORA  A$ 5C.H0A0N0CE

XKJ	1U1s2e0r82I D1:031 63
1 7P6a1s3sw1o0r3d1:53
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HXZ  U5s1e1r08I D4:2196
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8929 00001 57594

-

WESLEY CH3AP2E7L15. FELIL3A3N5D45BL(V8D13) 788-1642

WESLEY  CHA3P2E7L15. FLEI3L3A5N4D5BL(8VD13) 788-1642

CASHIER EVA

12/14/17 08 : 01 AM

8C9AS2H9IE0R0S0A0R1A 67171

12/20/17 12 : 08 PM

40 PACK TERRY TOWELS - 14X14 190Z

019736001144 HDXTTWL40PK <A>	13 . 97N
0774#458L10A9T9E1X6BPAASIENDTPRAEINMT<RAE>MOVER  22082 .. 98N
0197236I9N9411T1O8W2ELISN121PKTOWEL  <A>	7. 98N

883K3S515S8E9C7B4A1LBOAALBOVBA PVABSSPASGE<A>

2@20 . 97

SAULBETOSTATALX

41 . 94N
401 .. 0904

0370HD6X414G0L7A4S8S/STCIRLAEPESCRRA<AP>ER  4IN

3. 97N

TAX EXEMPT

TOTAL	T

$41 . 94

XXXXXXXXXXXX3767 HTOTALOME DEPOT

TAX  EXEMPT	SABLETOSTATLAX AUTH CODE  014673/5012013

304 .. 900
$34 .. 9T0A

XAXUXTHXXCXOXDXEXX0X2X30756567/H9O01M2E3D5E0PO MPENAIDCOKWPMOIKNETE III COD

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A   POLICY  ID	DAYS	POLICY  EXPIRES  ON

DETAILS.

A

POLIRCEYTUIRDN PODLAICYYS DEPFOINLICTIYOENXSPIRES ON I HE HOME DEPOT RESERVES THE RIGHT  TO

RETURN POLICY  DEFIN TIONS

DETAILS.

THE HO1M1E DEPO3T6R5ESERVES  T12HE/1R4/IG2H0T18TO LIMREITU/RNDEPNOLYIRCEYTUSRINGNS . IPNLESATOSERES EFOTRHE
AVBAUIYLABONLLEINOWPOICNKH-UOPMEIDNEPSOTTO. RCEOM .

LIMREITTUR/NDEPNOYLICRYETSUIRGNNS . IPNLSETAOSREES EFORTHE

READY  IN  LESS  THAN  2 HOURS!

CONVENIENT ,	A Y  AND MOST  ORDERS

AVABIULYABOLNELINOWPOINCKH-OUMPEDINEPOSTTO. RCEOM .
***************************************

CONRVEEANDYIENINT , LEEASSSYTHANADN M2OHSTOUORRSD! ERS

E NTTOE RWIFNORA  A$5C,H0A0N0CE

***************************************

HOME DEPOT	GIFT	CARD !

ENTTOERWIFNORA  A$5C,H0A0N0CE

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OPOPRATRUT NICIDI PADE 

DEEN 

GUANNAAR

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URNEAGATLAOR-..JDEET AT HDOE

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OPPOARRT TUINCIDI PAED   DENE   UGNAANAR

DE $5 . 000 !

DE $5 , 000 !

URNEAGATLAORJDEETAT HDOE

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eCnocmupeasrta  sSaubrOepi nsui onv !i sCi toampal etl ae tl ai ebnrdeavev www . homedepot . com/survey
HXZ	1U4s3e5r60ID1:34632
1 7P6a2s0sw1o3r4d6:31 

nf  n1 1r rhri�A    Fntr;mts  must  ba  18  or·

Entri es must be compl eted wi thin 14 days

STORE 8929 Zephyrhills
32715 Eiland Blvd
Zephyrhills, Fl 33545
11 I   I 1 -·u1 <,
Mon-Sat: 6am - 9pm Sun: 8am - 8pm

CONTRACT #: 1 84476
Status: CLOSED
MEADOWPOINTE Ill COD
1 045 SYLVIA LN
Tampa, FL 3361 3
(81 3) 383-6676

_.... 	_;i.,_

ACTUAL DURATION
1 day, 44 minutes
Dcpo�i1 ·r rans:	Regist[,r ii: 90	Transacfon #: 59353 Charge Turns	R.,!gistnr #: 90	Transaction #: 59890

CONTRACT TOTAL
$64.93
Date 1 2/1 3/1 7	eDcposit #: 8929171 21307305021 8447692
Date 1 2/1 4/1 7	ElDeposit #.  89291 7121 307305021 8447692

DANIEL RICHARDSON

Tooi Description
Aluminum Extension Ladder 32'
(10-1 22-04996)

Dale Out Date Due: Date In:

Charges
Tool Rental Fee

1 2/1 3/2017 - 7:02 AM	Contract Created By.
1 2/1 5/2017 - 7:02 AM	Checked In By:
1 2/1 4/201 7 - 7:47 AM

Amount

SubTotal	Damage Protection*	$5.55	
	Tax	$3.89	
	Contract Total	$64.93	
	Deposit - PAID 1 2/1 3/1 7	-$50.00	
	Balance Charged	$14.93	
	Outstanding Balance	$0.00	

$55.49	Rental Subtotal

$55.49

sdn98x rxm6420

$55. 49

(THE HOME DEPOT ending 3767)

(THE HOME DEPOT ending 3767)

RENTAL FEE CALCULATOR DISCLAIMER

* 1 0% of Rental Subtotal if applicable.

Home Depot uses a Rental Calculator to insure our customers to get the lowest rates possible for the lime they had the tool.

TERMS & CONDITIONS

I agree that no representative of The Home Depot Is authorized to make any promise, warranty or representation to me other than those
�   reflected in writing In the Agreement. I agree to the Terms & Conditions and understand that the Agreement cannot be modified or	'\ changed except in writing signed by both parties. With respect to equipment I am renting, I have received the equipment referenced in
the Agreement. In the event that I am returning equipment, I acknowledge and agree that I am returning the listed rental equipment, the total charges are correct, and additional charges may apply if the equipment is returned damaged.

1  or 2

IMR

Landscape Maintenance 
Professionals,  Inc.
PO Box 267
Seffner, FL 33583
81 3-757-6500
813-757-6501
Bill To:
Meadow Pointe Ill CDD 5844 Old Pasco Rd.
Suite 1 00
Wesley Chapel, FL 33544

Estimate #	Work Order #

Date
10/31 /2017 

Property Information

Invoice
Invoice #
1 271 49

PO / PA# 

October 2017 PEST CONTROL

Description

Qty	Rate
1	425.00

Amount

425.00

D IV! ApprC1\ JI 	cer-_ 	

Date Entered

DEC 2 8 2017	_

Fund    QC)\	Gb5'j dQ·cL\k'SlP
Check r1

	Total	$425.00	
Terms
Net 30	Due Date
1 1/30/2017 	Payments/Credits
Balance Due	$0.00	

October 2017 

Receivable.

Questions regarding this invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and ask for Accounts

Landscape Maintenance 
Professionals, Inc.
PO Box 267
Seffner, FL 33583
813-757-6500
81 3-757-6501
Bill To:
Meadow Pointe Ill CDD 5844 Old Pasco Rd.
Suite 1 00
Wesley Chapel, FL 33544

Estimate #	Work Order #

Date
10/31 /2017 

Property Information

Invoice
Invoice #
127221

PO / PA# 

IMR

Description
Irrigation repair completed on 1 0-26-2017 Irrigation parts
Labor: 2 men @ $ 80.00 per hour Repair 2 1 /2 inch main line leak.

c.cr-

Date Rec'd D1�1 0flicc ----'O=E=C:......o....Z ..,_7 -=2_,._01:.:..7_ 	
DM Appro\ al -----------

Fund  ()C) 1	G L5�  l\c	\££1

Date Entered --D-EC-2-8-20-17----
Check r!-

		Total	
$519.78	

Terms
Net 30	
Due Date
1 1/30/2017 	Payments/Credits
Balance Due	
$0.00	

Along blvd.

Receivable.

Questions regarding this invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and ask for Accounts

Qty
1
5.5

Rate

79.78
80.00

Amount

79.78
440.00

--...:.--�--�1:i•

Landscape Maintenance 
Professionals, Inc.

Invoice

PO Box 267
Scffncr, FL 33583
813-757-6500
813-757-6501

Date
1 2/1 9/2017 

Invoice #
1 2861 5

Bill To:	Property Information
Meadow Pointe Ill COD 5844 Old Pasco Rd.
Suite 100
Wesley Chapel, FL 33544

Estimate #	Work Order #

PO / PA# 

Description	Qty
Pump service call - inspect and troubleshoot Irrigation pump.	1
NOTE: All repairs to be proposed.

Rate
1 95.00

Amount
1 95.00

Beardsley pump.

CCr

DM Appro\'al ----=�E '--------

Date Entered	017---'

---=D..::::.:..::;C-2=..::8  2='-'-=------
Fund (::;t:::, \	GL 5�°\e:()cc L\:l,gefl
Check #

Total

$195.00

eQ-umeasitlioanrspareygmaerndtisn@g ltmhipspinrov.ociocme?orPlceaalsle

Terms

Due Date

Payments/Credits

$0.00

8R1e3c-e7iv57ab-6le5.00 and ask for Accounts

Net 30

1/18/2018 

Balance Due	·	•

R

M

Landscape Maintenance
Professionals,  Inc.
PO Box 267
Seffner, FL 33583
813-757-6500
81 3-757-6501

Date
1 /1 /2018 

Invoice
Invoice # 1 28879

Bill To:	Property Information
Meadow Pointe Ill CDD 5844 Old Pasco Rd.
Suite 1 00
Wesley Chapel, FL 33544

[-	Services lor fhe month ol JJ\NIJARl' 2018		
Description	Qty	Rate	Amount	
MONTHLY GROUND MAINTENANCE	1	1 5,254.00	1 5,254.00	
Addendum 1 - Effective 1 01 /2017 	1	860.00	860.00	

. -	...... �� - . - -	--   . . -	�  -	- . -	I

Date Rec'd Dist O ffice  	___,,D=E=C...2_.6__.2....0 17 	

DM Apprn, ,il C& Date [n1crcd

_DsEC�-2 7 2--=--01-7

______

Fund  ·0c5 )	Ci l

Chccl-- ,

,-----�4

Questions regarding this invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and

Terms	Due Date

Total

.  -	'

Payments/Credits
- � -,,.

$1 6,1 1 4.00

$0.00

ask for Accounts Receivable.

Net 30	1 /31 /2018 

1I    Balan•  ce Due	•:1L:.•   t:.ril(;J _\,-·tii�;

Landscape Maintenance 
Professionals, Inc.
PO Box 267
Scffner, FL 33583
813-757-6500
813-757-6501
Bill To:
Meadow Pointe Ill COD 5844 Old Pasco Rd.
Suite 100
Wesley Chapel, FL 33544

Date
12/21 /2017 

Property Information

Invoice
Invoice #
1 29193

Estimate # 43452

Installation Materials

Description

Work Order #

Qty 1
1

Rate
650.00
5,763.65

PO / PA# 

Amount
650.00
5,763.65

Grundfos 7.SHP 230V 3 PH Submersible Motor
Grundfos 77575-1 5 All Stainless Steel Submersible Pump 1 0/3 AWG Double Jacketed Submersible Pump Wire With Ground
40/60 Heavy Duty Pressure Switch 5"x2" Well Seal
3 • 2.5" Liquid Filled Pressure Gauges
NOTE: Submersible Pump and Motor have a 5 Year Warranty

	Total	
$6,413.65	

Terms
Net 30	
Due Date
1 /20/201 8	Payments/Credits
Balance Due	
$0.00	

Beardsley pump.

Receivable.

Questions regarding this invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and ask for Accounts

Date Rec'd 01st Office	DEC 2 6 2017
DM ApprO\ al	CCr
Date Entered -----------

Fund 00 )

Check #

:A t�\OiJ��

!?'1 I 'l 5

Landscape Maintenance 
Professionals. Inc.

Submitted To:
M58e4a4doOwldPPoainstceoIRll dC, OD WSueitsele1y0C0 hapel, FL 33544

PSeOffBneoxr, 2F6L733583 0F::  881133--775577--66550001

Estimate

43452Estimate #

Date	12/1 9/20 17 
LMP REPRESENTATIVE
KJ

IBeardsley pump.

Installation

ITEM	DESCRIPTION
Sub Serrviices -	Materials
Grundfos 7.75SH7P5-21350AVll3SPtaHinSleusbsmSeterseilble Motor S1 0u/b3mAeWrsGiblDeoPuubmlepJacketed Submersible
4P0u/m60p HWeiarevyWDituhtyGProreusnsdure Switch

QTY
1
1

PO #
Work Order #

COST
5,766530..6005

TOTAL 5,766503..0605

DM A pprc

53"-x2.5W" Leilql uSiedaFl illed P ressure Gauges

-- --
Check#- -

NYOeaTrEW: Sarurbamnteyrsible Pump and Motor have a 5

te Rcc'c vDailst Ofticc Date Enter

DEC 2 6 2017

cc

Fund

•cl	GL 

TERMS AND CONDITIONS:

TOTAL I	$6,41 3.65

LMP reseNes the right to withdraw this proposal if not accepted wi,hin 30 days of the date listed above Any alteration or deviation toscope of work involving addilional costs must be agreed upon in writing as a separate proposal or change order to this proposal, Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted al completion o' project Any work performed requiring more than 5 days to complete is subject to progressive payments as portions of the work are completed. No finance chari;e will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in lull within 30 days, then customer is subjectto finance charfes on the balance of the work from lhe invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scqie of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized to perform the work as outlined and payment will be mace as ouUined above. The above pricing does not include any unforeseen modifications to the said Irrigation system that could not be reasonably accounted for prior to job star.. All plant material carries a one (1) year warranty provided LMP, Inc is performing landscape
maintenance services to the area installed or enhanced 3t the time of installation. If not, then there is no warranty on the plant material.

OWNER / AGENT

[	I rrigation  Service/P roposal  R equest
Location

Emergency? Work Ordered By:

C \Jcf,r-\-e-s	'Rvc+lf

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

Field Contact if any:
Phone	FSR/PROPOSAL #	74 Q'-(q
Description of Work to be performed:

Materials needed

f\r1 \'0�	·��	�, opo:s s-e..J

Fore-.'11an:	Special Tools Needed: Manager
Date Completed Total Man Hours lnspecte<l by Date

Landscape

Professionals, Inc.
PO Box 267
Seffner, FL 33583
813-757-6500
81 3•757-6501
BIii To::

Maintenance

Invoice
- - -

C

-- -

Date
1 2/30/2017

Invoice #
1 29332

Property Information

Meadow Pointe Ill COD 5844 Old Pasco Rd.
Suite 100
Wesley Chapel, FL 33544

.· PO / PA'#

· · Estimate #

Work Order#

Pest Control

Description

Qty 1

Rate
440.00

Amount
440.00

Date Rec'd Drst Oflicc

�JAN O 9 2018

Questions regarding this Invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and ask for Accounts Receivable.

D�l AppiOVdl �-�L..c-=..;_       D;itc En1ercd	JAN 1 0 2018
Funi-'D I	_ GL �   4loS1::,
Check #. -- -- ------------- -------

	Total	$440.00	
Terms
Net 30	Due Date
1/29/2018	Payments/Credits	$0.00	

mucK ,
NM1RS1
PROPeftl'\':

DA'rl!I

EOUIPM&NT ueeoi

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IN81!HlT!CIOI!

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-	-·-·----

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I'S :l" I

-

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- ·-

,. -	'

1---� �  ---

....

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Landscape M aintenance 
Professionals, Inc.
PO Box 267
Seffner, FL 33583
813-757-6500
81 3-757-6501
BIii To:
Meadow Pointe Ill CDD 5844 Old Pasco Rd.
Su ite 1 00
Wesley Chapel, FL 33544

Estimate #

Work Order #

Date
1/1 0/201 8

Property Information

Invoice
lnvolce #
1 29421

Description
Zones 2 and 4: Track, locate, troubleshoot and repair Irrigation zones not working from controller. This will be

Qty 2

Rate
1 32.00

Amount
264.00

done on a time and materials basis with a n ot to exceed llmlt of $ 200.00 per zone and will include minor wire repairs and solenoids as needed.
NOTE: If valve replacement Is needed a separate proposal will be subm itted.

DDaMteARpepcr'dovDali�t Office	JAN 1 1 2018

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

------------cer-

Fund 06 \
Check #

G63400  CC  L\{J) cf)

r	-	-	-
Clubhouse - zones 2 and 4.

Questions regarding this invoice? Please e-mail arpayments@lmppro.com or call 813-757-6500 and ask for Accounts Receivable.

Terms
Net 30

Due Date
2/9/2018 

Total
Payments/Credits

$264.00

$0.00

IMR

Landscape
Maintenance
Profe ssionals, Inc.

M58e44adoOwldPPoainstceoIRll dC.OD
WSueitsele1y0C0 hapel, FL 33544

[Clubliouae   • zones2ana<4.

SPeOffBneorx, 2F6L733583 0F::  881133--775577--6501

Estimate

Data	I

..	-	-	12/7/201 7
Esti�mate #   I 	43234
LMP REPRESENTA�
KJ
Wt,mTukilD t,.;
Request#

-	-	�	- .-

ITEM	DESCRIPTION
Irrigation Relat...   Zreopnaeirsir2riagnadtio4n: Tzoranceks, nlooctawteo,rktriongubflreosmhoot and cmoantterorilalelsr.bTahsiiss wiltlhbea 1dotnteooenxcaeteimdelimanitdof $ 2re0p0a.0ir0s paendr zsoonlenaoniddswaisll inneceluddeedminor wire
sNeOpTaEra:teIf vparolvpeosreapl lwaicllebmeesnutbismnitteed.ed a

TERMS AND CONDITIONS:

QTY
2

COST	TOTAL
200.00	400.00

cer-

I TOTAL I	$400.00

LMP reserves the right to withdraw this proposal ifnotaccepted within 30 days of the dale !Isled above. Any alteration or deviation to scope ofwork Involving addlllonal costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic Invoices may be submitted if Job Is substantial In nature with final invoice being submitted at completion of project Any worl< performed requiring more than 5 days to complete Is subjectto progressive payments as portions of the work are completed. No finance charge will be imposed if the total ofsaid work is paid In full within 30 days of Invoice date. If not paid in full within 30 days, then customer !s subject lo finance char;ies on Iha balance of the work from the Invoice dale at a rate of 1.5% permonlh untll paid. LMP shall have the right to stop work under this contract until all outstarding amounts including finance charges are paid in full. Payments will be applled to the oldest invoices.
ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized to perform the work as outlined and payment will be made as ouUined above.  The above pricing does not Include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area Installed or enhanced at the time of installation. If not, then there is no warranty on lhe plant material.

OWNER / AGENT

!	<frrigatiorl sen<lce1Proposal Request	]
Location -:r::,,

I

&t&J /£,�,Jq

_:%2,,,;.,

Work Ordered By:

Emergency?

Field Contact if any: ----------------

Phone 	

FSA/PROPOSAL #	t/3Z.BY

flt. o.,'r

Description of Work to be performed:

//(,'te. do

Foreman : 7,...,,;_,  �II. di>	,,
Manager	J/,v/,.
Date Completed
Total Man Hours lnspected by Date

Special Tools Needed:

OWPouetBslmoexyart7C1hP4ae4pset lM, FaLna3g3e5m45ent

Service Slip / Invoice

81 3-973-1814 

IDNAVTOEIC: E:

1 /22/25701 8

Old Pasco Rd

Bill To:

M1 3e2a3dow Point 3 C.D.D.
W58e4s4ley Chapel, FL 33544-4011 

WLoocraktion:

ORDER:	1 9257
W1 5e0s0leMyeCahdaopwelP3, oFCiLn.Dt3e.3DB5.l4v3d-6876

M1 3e2a3dow Point

�  Work Date  .. .   Time•	�·.	Target Pest t. ��-t ��I� •  :.'."  1��:-, Technic,anf..'.i,.._,..._,.J;� ;,,;_,..- ' 1�:,�-  '.J/' 1 . .' .' ..�!\   "-••, .,i,'SJ: :�

h- :1,·/2/2.01P8urchase1 :O3r1dPeMr,J'<-•,· .--

(NoTneer)ms�- : !••·'.'  Last Service,J,S.HA.W•,  Map Code.•�!::_. .. r,-	. . .  �	--;·.	;.' ��:--
NET 30	1 /2/2018 

1 .00

SUBTOTAL

� Quantity		Service	.	Description	. Unt!Prtce.	Amount· MONTHLY PEST	Monthly Pest Control

Treated interior, exterior entry points and soffits for Pest Control service Thank you for letting us serve you

Online bi ll pay

45.00
TTAOXTAL ABAMLTA. PNACIED

$45.00

$0

$0.

$45.00
$45.00

availa ble- go to outsmartpest. com If you can't get in, email us @
outsma rtpest@ya hoo. com

OM Approval _C(;r'_ 	_ Date Entered	JAN U 5 2018
Fund c:t::>,	GL572-c::>cc  4 {QS4
Check # 	_	_

r< _,,       . . .	,'  .•  .    .	'
2

, .,..           i.·• •	)'i_, ,.   -	.;  ,  1•1      � ·  ·· :  I  .,	.  ·,  ·-.     '..	�	.:."	.

Pasco Alliance of Community Associations
Application:	D Initial	� Renewal from 01 -2 1-18 to 01 -20- 19 
Mail application with checks payable to:
Mr. Gerald D. Lynn, PACA Treasurer, 30407 Lettingwell Circle, Wesley Chapel, FL 33543
Membership Classes: � A-1 ($50)	D A-2 ($25)	D A-3 ($25)	DB ($ 10)
ORGANIZATIONAL   MEMBER (Class A):	Please Cqmplete
•	.:  /   .. .._  -.\�..;• 4!�-  J   ·�:i   L.; ·...f-�1

Meadow Pointe III CDD

Rizzetta & Co.. Inc. ,,,. .;·

1\--.ru..._ vr  ,   -

t ,
iJ :

_,n 

�  �{
ii ½

":'/<.	�JI

Name ofOrganization

Name of Property Manager  # ij	- "' • !	i �

5844 Old Pasco Road Suite 100

Wesley Chapel	•  •,-,�,---,--pJ:;--,·:-:=c�3544

B1i.lliMng Adidrcesshael Hg\l

Mt\a\\@CityMt¾>wPo,nit�.org

StBote13•'l"lZip4Cod·et,,'1{9

I

2.CNhairpeursoJn  PrGesidc1enrt oflBttoarcd c;,

Email Address

�Telephone Number

3. V-ice C-hai-rpers-on / -Presi-dent-of B-oard-----

Email Address

T�elep1h3one qNuom7be-r 0]D I

4. -Secre-tary-of B-oard---------

Email Address	Telephone Number

s. TJreasourber ofnBoarJd

ohnson

JEmaJil ohnAddressson@�clowRiin:t.3.orq	2Te1lesph·on2e�Num·b0er0W

I

6. DRirec\totr

KSupervisDor oafBcl<:Ioard   io

�Email Aqdgdreiss(@Mtg<\owPoin1t3.0r�	,T1ele2pho-nje 1N7um·be2r 3t,S

Director I Supervisor of Board

MEmDail ½'lAddrlAesstllq@MrA<\owPoinir,3 .Ora

Telephone Number

Emoil Ad ss	� Telephone Number

�

GL5.)'2..J??cc

Email Address	].j'l0/2011Telephone Number

INDIVIDUAL MEMBER Class B):
Individual's Street Address

Fund (J:c) \

City

DM Approval

�CJ,

Dmc Emc,cd

�L

OE C iatl 201f'P Code

Individual's Email
Signlltllre of Individual
PACA Application Form (V 8.1 December I 0, 2009)

Printed Name of Individual

lelephone Num Date

MEADOW POINTE III COMMUNITY DEVELOPMENT
DISTRICT

DISTRICT OFFICE · 5844 OLD PASCO ROAD · SUITE 1 00 · WESLEY CHAPEL. FLORIDA 33544

Check Request

Amount: $7,759.00
Project: Meadow Pointe III CDD Date: 02/0 1/1 8

Date Rec'd Dist O ffice 	JAN 1 8 2018	. DM Approval

Payable to: Pasco Sheriffs Office
Address: 20 101 Central Boulevard Land O' Lakes, Fl. 34637 Attn: Fiscal
Reason: Law Enforcement Services Installment #05
Requestor: Clifton C. Fischer

Date Entered Fund ct:::, \ Check #

JA-N -1 8  2-01-8

--- -

CSUTUEIRSLTVITOICIEMESEDSREEIPNRTVF.OICREMSABTRIOANNC&H

LDNAEANWDDEPOCO'ITRLYTAKREICSHEY

(738251 723) 285432751 ---684012381 251 

.gw

NP .EOW. BPOOXR2T1R39ICHEY, FL 34656-21 39	utilcustseiv1@7-p9a6s9c3o0countyfl.net

Bill NumbDater:e:	99/02962/42301 7

SMeErAviDceOAWddPrOesI Ns:T1Il5l 0C0 DMDEADOW POINTE BOULEVARD

In thousands

Billing Period:	11 /3/20 1 7 to 1 2/2/2017 

5672 1

0509200	01 034858

Account #	Customer #

050920001 034858

Please use the 1 5-digit number below when making a payment through your bank

Service	Meter #

Previous

Date

Read

CurIrent	# of Days	Consumption

Date

Read

Water	080W70a4te2Ur8sage Hi1s1to/3ry/2017	I 	0

1 2/2/2017	I	22

Transactions29	22

I

August 201 7

5

SNDeoepvcteemmbbeerr220011177

2320
24

BalaPPnraceyevmioFeuonsrtwB1ai2llr/d1 1 /201 7

-3008..0503 CR

May 201 7	41

SewWerater Tier 2

July 201 7

Current Transactions

AMparricl h2021071 7 	43

WatWWerater TBiaesre1 Charge

193.0.0TThhoouussaannddGGaalslsXX$$21.9.855

221 496.505

JFaenburuaaryry22001 177 	4223
dN1 e,et2wa0ilW1s7. a. tePrle&aSsewveisritrwatwwes/c.PhaasrcgoeCs,oaunndtypUatyilimtieesn.ct ofemesfotor oakddeifftioecntaOl  ct.

TotaSl eCwuerrreCBnahtsaTergrCaenshsaargcetions 22.0 Thousand Gals X $5.36
D\1 Appro, al _{!f:_r'=----------
Date Lntcrcd	JAN  O 5  2-018- --
Fund 06 \  _ co1Q34>CC)_-c _g'30 4
C.hccJ... .,	-- -- -- --

21321 97.2258

$227.25

Please return this portion with payment

CuAsctcoomuenrt # 	001 500394280580

6)	TO PAY ONLINE, VISIT pascoeasypay.pascocountyfl.net

D

TCoutrarBeanBltaaTnlracaennscFaeocrwtDioaunreds

$2222707...220550

Check this box if entering change of mailing address on back.

Due Date	1/1 2/2018

1

Ro"nd  Up DonaUon 1to0%Clahtae,f;eiye will be applied if paid after due date

MEADOW POINT Ill COD

Amount Enclosed l

;;? � ( , d

5844 OLD PASCO ROAD STE 100

□	.	•	_

WESLEY CHAPEL FL 335444010

PASCO COUNTY

Check this box to participate in Round-Up.

NEW PORT RICHEY, FL 34656-2 139

®

CUP.TUOISL. TIBTOIEMXSE2SR1E3INR9 FVOICREMSABTRIOANNC&HSERVICE DEPT.
01 0348 58705 092 006099092 43 800002 27 252 

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:
MEADOW POINTE Ill CDD
3434 Colwell Avenue, Suite 200

>

Tampa FL	3361 4

II

Descriotion

Services for the month of

Date

1/1 /201 8

II	UpToenrmResceipt

January

3,0 \ -

Invoice
Invoice #
INV0000029443

C0l0ie7n2t0Number

Rate

Amount

51 3a:)

District Management Services
Administrative Services
Accounting Services
Financial & Revenue Collections
Field Services	_ �9 C()
DEC 'l 8 2017

Otv 1 .00

'90\ \

,o0- 1 .oo
3	, - 1 .00

,�

- 1 .00
�\	,.. 1. 00
":,\

$2,708.33
$483.33
$1 ,750.00
$41 6.67
$725.00

$2,708.33
$483.33
$1 ,750.00
$41 6.67
$725.00

DM Appro, al -�cer-��--------

Date Entered ___=QE::_:_C _:_2 _.::_8 2:.-=-:01-7 -:::----

GL	�

Fund l..->-

�,	,u.	cc �	.Saa... �
Check #_____ 	___

Subtotal

Total

$6,083.33

$6,083.33

Rizzetta Amenity Services, Inc
3434 Colwell Avenue
Suite 200
Tampa FL	3361 4

Invoice

Date

Invoice #
1 2/29/20 17	INV00000000004469

Bill To:
Meadow Pointe 111 COD
3434 Colwell Avenue
Suite 200
Tampa FL	33614 

EmploDyeesec(rsio)tlIonnsurance Reimbursement

I  ServicesDfeocretmhebemr onth of

Rate

Otv
1 .00	$27.33

Amou$nt27.33

DueTeormn rseceipt	II	C0l0ie0n1t0Number

DM Appro dl _

JAN O 3 2010

-JA-N--0--§---Zfl,8

GL Q°J2C5�  33QS

cer-

D.ite Rec'd Dist Oflicc
--
CX:,\ 

Subtotal	$27.33

Total	$27.33

Rizzetta Amenity Services, Inc
3434 Colwell Avenue Suite 200
Tampa FL	33614

Bill To:
Meadow Pointe Ill COD 3434 Colwell Avenue
Suite 200
Tampa FL	33614

Invoice
Date	Invoice #
12/31/2017	INV00000000004496

Descrfntlon
Auto Mileage & Travel

Daic Lmcrcd

Check ts

I	Services for the month of I		December

JA···N-1 -1 �-2--0-,-1-8,--  	,    - --
* (i 512.0Q	3305

I	Terms	Client Number
I	Due on receipt	0001 0
'""	Rate	Amount
55.08	$1 .00	$55.08

Subtotat	$55.08

Total	$55.08

Rizzetta Amenity Services, Inc
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Date
1/12/2018 

Invoice
Invoice #
INV00000000004520

Bill To:
Meadow Pointe Ill COD 3434 Colwell Avenue
Suite 200
Tampa FL	3361 4

I

I	Services fJoarnthuaerymonth of

lI	DuTeeornmrseceipt

Rate

Amount

C0l0ie0n1t0Number

Descrlotion

Amenity Management Services Employee(s) Insurance Reimbursement

CCr_8__2_01_B_____

DM Approval _ ____
Date I:ntcrcd __J_A_N_t
Fund   C> O)	GL  5]-Z.OOcc 33;55
Check :1_ _ 	

otv
1 .00
1 .00

Subtotal

Total

$1 4,439.92
$27.33

$ 1 4,439.92
$27.33

$1 4,467.25

$1 4,467.25

Southern Automated Access Services LLC
�	23 11 0 S.R. 54 #141 
� Lutz, FL 33549

Bill To
Meadow Pointe III COD
5844 Old Pasco Road, Suite 100
Wesley Chapel, FL 33544

Invoice
Date	Invoice #
1/3/20 18	4229

Quantity	Description
Report thatthere is difficulty sending data to the tele entry.
Modem on circuit board picks up. Door King was unable to connect multiple times. Tried different board, same
results. Problem is with Frontier phone line, possibly switch issues.
Recommend Door King cellular.
1 Hourly Tech Charge

ecr-

Date Rec'd D1�1 Ofticc  	
OM Approval
Date Entered	JAN O 5-2-018-----
Fund C):)  \	GL 5L.-\ \�cl\� \�
Check #

Rate

Job Name	Terms

SHER1NGHAM	Due on receipt

Serviced	Amount
1/2/20 18 

95.00	95.00

Thank you for your business. Past due payments are subject to $25 per month finance fee after 30 days
Southern Automated Access Services LLC is not responsible for any ofthe following: Damages caused by vandalism, lightning/power surges or other natural causes such as water/flood, etc.
Damages to drive gates or pedestrian gates caused by others. Gate closures on pedestrians, animals, and/or vehicles.

Phone #	E-mail

813-714-1 430	southemaccessservices t gmail.com

Total	$95.00
Payments/Credits	$0.00
Balance Due	$95.00

23 1 10 S.R. 54 #141=-�

�t�i Southern Automated Access Services LLC Lutz, FL 33549

Bill To
Meadow Pointe HI COD
5844 Old Pasco Road, Suite I 00 Wesley Chapel, FL 33544

Invoice
Date	Invoice #
li812018	4242

Job Name		Terms BEACONSFIELD	Due on receipt

Quantity	Description
Report that the shadow loop was not holding gate open. Determined the control board was bad in the island side operator.
Swapped boards with the curb side to prevent customer from having to buy 2 new boards at this time.
All Performing properly at this time. Hourly Tech Charge

D:llc Rec'd Di:.:! 0/"iicc

D\1 AppU;\ /[	�·

Rate

Serviced	Amount 11612018 

95.00	95.00

Date Lntcrcd

JAN

..�.

1 1 2018

---�

FnnJ � \	c6--\\0Qcc 4 .121')1-
Check #	,-

Thank you for your business. Past due payments arc subject to $25 permonth finance fee after 30 days

Southern Automated Access Services LLC is not responsible for any ofthe following: Damages caused by vandalism, lightning/power surges or othernatural causes such as water/flood, etc.
Damages to drive gates or pedestrian gates caused by others. Gate closures on pedestrians,
animals, and/or vehicles.

Phone #	E-mail

81 3-714-1430	southemaccessservices(Jgmail.com

Total	$95.00
Payments/Credits	$0.00
Balance Due	$95.00
I

() Stantec

Bill To
Meadow Pointe 111 CDD Accounls Payable Rizzeffa & Company
5844 Old Pasco Road. Suite 1 00 Wesley Chapel FL 33544
United Slates

INVOICE

Page I ol I

Invoice Number Invoice Date	1 297555
December 20, 2017 	
Purchase Order	21 5600241	
C ustomer Number	83268	
Project Number	21 5600241	

Please Remit To
Staniec Consulting Services Inc. (SCSI) I 3980 Colleclians Cenler Drive Chicago IL 60693
United Stales

Project Meadow Point Ill COD-Gen Consultation
Project Manager	Stewart, Tanja l	For Period Ending	December 8, 2017

Top Task

Prepare for and altend November CDD meeting: follow up email lo Whitlock residents regarding drainage complaint

218

2018 FY General Consulting

ProfessionalServfces
Category/Employee

Curren!
Hours

Rate

Current Amount

Current Invoice Total (USD)	1 65.00

Nurse, Vanessa M	I .SO	1 10.00	1 65.00	
Sublolai Professional Services	1 .50		1 65.00	
Top Task Subtotal	20 I 8 FY General Consulting	1 65.00	
	Total Fees & Disbursements	1 65.00	
	INVOICE TOTAL (USD)	1 65.00	

Due on Receipt

Please contact Brenna Kaiser if you have any questions concerning this invofce.
Phone: (813) 223.9500	E.mail: brenna.kalser@S!antec,com
•• PLEASE INCLUDE INVOICE # WITH PAYMENT ••
Thank you.

JAN O 2 2018

JAN 1  I  2018
------·--··-·' t'S l�.	3103

..
Straley Robin Vericker
1510 W. Cleveland Street Tampa, FL 33606
Telephone (8 1 3) 223-9400 * Facsimile (8 1 3) 223-5043
Federal Tax Id. - 20- 1 778458

Meadow Pointe Ill Community Development District Rizzetta
5844 Old Pasco Road Suite 100
Wesley Chapel, FL 33544

RE: GENERAL MATTERS

For P rofessional Services Rendered Through November 15, 2017 

November 29, 201 7
Client:	001 009	
Matter:	000001	
Invoice #:	151 73	
Page:	1	

SERVICES		
Date	Person	Description of Services	Hours	
1 0/1 7/20 17 	VKB	REVIEW AGENDA PACKET; TELECONFERENCE WITH
REPLY TO EMAIL FROM C. COMO RE: COD TREE; DRAFT EMAIL TO BOARD SUPERVISORS RE: SAME.	0.9	
1 0/1 8/201 7	M KS	PREPARATION FOR AND ATTENDANCE AT COD	3.4	
1 0/1 8/20 17 	VKB	REVIEW AND REPLY TO EMAILS RE: C. COMO AND TREE; TELECONFERENCE WITH T. STEWART RE: SAME; REVIEW PLATS AND PUBLIC RECORDS RE:	0.5	
1 1 /1 /201 7	VKB	REVIEW EMAIL FROM S. BRIZENDINE; REVIEW
FINANCIAL STATEMENTS; REVIEW EMAIL FROM B. MURPHY; REVIEW TENTATIVE AGENDA.	0.4	
11 /3/2017 	VKB	TELECONFERENCE WITH T. STEWART RE: PAVEMENT MANAGEMENT AGREEMENT; REVIEW
MANAGEMENT AGREEMENT.	1. 8	
11 /7/2017	VKB	REVIEW EMAIL FROM B. MURPHY.	0.2	
11 /1 3/20 17 	VKB	TELECONFERENCE WITH T. STEWART RE: NO DISTRICT RESPONSIBILITY OR EASEMENT FOR
TREES BETWEEN COMMERCIAL PROPERTY AND
RESIDENTIAL LOTS; REVIEW PUBLIC RECORDS RE: SAME; REVIEW AND REPLY TO EMAIL RE: NOTICE	0.6	
11 /1 5/20 17 	VKB	REVIEW AGENDA PACKET; TELECONFERENCE WITH
C. FISCHER RE: BOARD MEETING; PREPARE FOR	4.1 	

C. FISCHER RE: BOARD MEETING; REVIEW AND

BOARD OF SUPERVISORS MEETING.

SAME.

AND REPLY TO EMAILS RE: SAME; DRAFT PAVEMENT

FROM SWFWM D.

AND ATTEND BOARD MEETING.

November 29, 201 7
Client:	001 009
Matter:	000001
Invoice #:	151 73
Page:	2

SERVICES

Date	Person	Description of Services

PERSON RECAP

Person
MKS	Mark K. Straley
VKB	Vivek K. Babbar

Total P rofessional Services

Hours
3.4
8.5

Total Services
Total Disbursements Total Current Charges

Hours
11 .9

$3,332.00
$0.00

$3,332.00

Amount
$1 ,207.00
$2,125.00

$3,332.00

------��---

PAY THIS AMOUNT
Date Rec d Dist Office

Date Entered

DM ApprO\ al --CCr----------
Fund 00)
Check # --- ---------

$3,332.00

Paid	2,029.88

Balance Due	1,302.12

Please Include Invoice Number on all Correspondence

,	...

Straley Robin Vericker
1510 W. Cleveland Street Tampa, FL 33606
Telephone (8 1 3) 223-9400 * Facsimile (8 1 3) 223-5043
Federal Tax Id. - 20- 1 778458

Meadow Pointe Ill Community Development District Rizzetta
5844 Old Pasco Road Su ite 1 00

December 20, 201 7
Client:	001 009
Matter:	000001
Invoice #:	1 5205

Wesley Chapel, FL 33544

RE: GENERAL MATIERS

SERVICES		
Date	Person	Description of Services	Hours	
11 /30/201 7	VKB	REVIEW EMAIL FROM S. BRIZENDINE; REVIEW	0.3 	
1 2/4/201 7	VKB	REVIEW EMAILS RE: TREE AND SIDEWALK PROJECT;	0.3 	
1 2/1 1 /201 7	VKB	DRAFT AND REPLY TO EMAILS FROM C. FISCHER	0.3 	

For Professional Services Rendered Through December 15, 201 7

FINANCIAL STATEMENTS .
TELECONFERENCE WITH C. FISCHER RE: SAME. AND R. LITTS RE: TREE PROPOSALS.
Total Professional Services

Page:

0.9 

1

$225.00

PERSON RECAP

Person
VKB	Vivek K. Babbar

Hours
0.9

Amount
$225.00

Date Rec'd D1�t O ffice
OM Appro\ ,il _(X;r'

DEC 2 6 2017

Date Entered	DE C 2 8 2 0 17
Fund   06 \ G 15\l..\-<X)cc 3\0J
Chccl,. :J

,,

December 20, 201 7
Client:	001 009
Matter:	000001
Invoice #:	1 5205
Page:	2

Total Services
Total Disbursements Total Current Charges

PAY THIS AMOUNT

Please Include Invoice Number on all Correspondence

$225.00
$0. 00

$225.00

$225.00

Suncoast Pool Service
P.O. Box 224 Elfers, FL 34680

Date	Invoice #
1!5•2018 

Bill To
Meado11 Pointe Ill CDD 5020 W. Linebaugh Ave Suite 200
Tampa, FL. 33624

Quantity

Description

P.O. No.
Jun 2018 

Terms	Project
Net 30 
Rate	Amount

I Swimming Pool Service including chemical bnlancc, debris removal from surface and bottom ofswimming pool, vacuuming. tile cleaning and skimming
Operational checks ofpumps, filter system, chemical feeders, flow meters and vacuum gauges. Chemicals Included.

1,145.00	1, 145.00

Fun ' ()()\ 
Cl!ccl�

JAN 1 I 2018
. "572.tn	4�D(

Thankyou for your business,
Phone # (727) 271-1395

Total	$1,145.00

�I�J�.

���,:,

Invoice
....

4939 Cross Bayou Boulevard New Port Richey, FL 34652

BIII To
Meadow Point III, COD
5844 Old Pasco Road; Suite 100 Wesley Chapel, FL 33544

-a��

.........

..........

Invoice #	862623
Date	1 /3/20 18 
Due Date	213/20 I 8
Account#	3278
P.O. orW.A #	Meadow Point 3

Date	Description
Monthly Lift Station Inspection

Date Rec'd Dist Oflicc

DM Appro1•al	�

Qty

Project

3278-1.3 Monthly Lift Station Inspection
U/M	Rate	Amount
I	76.00	76.00

D:itc b11ercd ·-

JAN 1 1 2018

Please remit payment to the above address. We appreciate your business!

Telephone
727-848-8292 Ext 219 

Email
asantlago@uswatercorp.net

Total
Payments/Credits Balance Due

$76.00

$0.00

$76.00

funJ C)C) I _ e,15-:S°fYal4( 0lo� Check ;1	·- -- - ---·-------·--- --

Water and Wastewater Utility Operations, Maintenance, Engineering, Management
MAINTENANCE SERVICE CHECK LIST

LOCATION: f,'1c,\,;.,l '" ,,J +	i \ \ MODEL OF PUMPS:
POWER:

___ 	

DATE: HP:
PHASE:

PUMPS AMPS:	#1 
#2	Ll l1	L2 L2	L3
l3	
RESISTANCE:	
#2	Ll & L2   	
ll & L2   		L2 & L3 L2 & L3	L1 & L3 L1 & L3	

r_;_J '

#1 

PUMP GROUND:	#1	#2 	_ 	
CONDITION OF PUMPS (BEARINGS, SEALS, HOUSINGS, ETC.) 	

CONTROL PANEL:

FLOAT SYSTEM

ALTERNATION ALARM HORN ALARM LIGHT

'

#1
#2
#3
#4

CONDITION OF PANEL BOX: PAINT
HASP	I
HINGES STAND LOCK

OTHER PANEL PROBLEMS WETWELL:
SIZE PIPING TYPE
CON D. PIPE
GREASE ON WALL GREASE FLOATING HATCH COVER
HINGES

DRY WELL:
SIZE PIPING TYPE (ONO. PIPE
GREASE ON WALL GREASE FLOATING HATCH COVER
HINGES

CONDITION AROUND LIFT STATION: (WEEDS, TRASH, OTHER) 	 	

WORK THAT NEEDS TO BE DONE: 	__ 	 	

CC: OWNER

Signature & Date

�/  /,nJt;vr/hJ.' ,  "v ..-1_,,-
I	•

I ,,,.
I Ct rt /! r.

Owned & Operated In the U.5.A,

4939 Cross Bayou Boulevard	,	New Port Richey, FL 34652
Phone: 727·848·8292 , Fax: 727·848·7701 • Toll Free: 866·753-8292

verizon✓
APOCWBORXT4H0,0G1A 30101	Change your address at

vzw.com/changeaddress

00032 10 01  MB 0.420   .. AUTO    T5 0 2174 33544-401099	-C21 -P03213-I1	Quick Bill Summary	Dec 05 - Jan 04

5W8E4S4 LOELYDCPHAASPCEOL,RFDL 33544-4010 

M• 11E1A1 1D11O1 1W1 1 1P11O1 1I N1 IT1 1E1 1I1l1l 1C1 1O1 1DI•I• I111 111 • 11 I•11 11 1 11111 I•1111 111

This Quick Bill Summary captures

Verizon Wireless News Device Payment Charges -

(see back fordetails)

Previous Balance

BPaaylamnecnet F-oTrwhaanrkd You

SEquurciphamregnet_sC_h_arg=--e_s

Monthly Charges---	---

Total Current Charges

Taicesa,nGdovoethrnemr CenhtaarlgSesur&chCarregdeists& Fees----
Total Charges Due by January 27, 2018

-$8$3..077202   I

5

$305.00
$1 $181 ..7894
$118.74

Important Information
pcahyamrgeenstmfaogbrriealeellmnliunemenstbs. eDwrepiltlaaagilpesp(fseo)a.rrdoenvitchee

Date Rec'd Dist O ffice -=-

\o) IB @ IBll \VI IB: � IDl J AN 1 2	201 8 )!JJ

J�N 1 8 2018

-------

------- OM Approval _{;.{;r ---�----	BY: .......................

Date Entered

Fund

00 I	GL5]2<n cc  �05
Check #

verizon✓

81II Date
Account Number Invoice Number

January 04, 2018 
342181947-00001
9799270874

5WM8E4S4LDEOYLWDCPHPOAPAISNECTLOE, RIFllLDC3O3D544-4010 

Total Amount Due by January 27-, -201 8

---

Make check payable to Verizon Wireless. Please return this remit slipwith payment.

$1 18.74
$ [DO]� . []][1]

1

1

1

1

PDl1OA1 1LB1LASlOXl l,616T10X11•07185•2161 16•-1 10111 01 181 11• 11 •lll'••l1 lll1 ll1 ll11 ll1 l lll l1l1

979927□ 874 □1□342181947□□□ □1□□□□□□11874 □□□□□□118744 

ver1zonv

Invoice Number Account Number	Date Due Page
9799270874	342181947-00001 01/27/1 8 2 of 6

Payments
Previous Balance
Payment - Thank You
Payment Receive-d 1-2/2-7/17
Total Payments
Balance Forward

----

$83.72

--$8833..7722

$.00

Account Charges and Credits

----	----

Account Monthly Charges
Go Unlimited
SubtotaI

Total Account Charges and Credits

01/05 - 02/04

.00
$.00

$.00

vzw.com/myverizon.

Spapveer$-5f/repheobnillinega,cahsmlonngthaws yhoenu yreomu aeinnronl inplAaunt.oEPnaroyll(uusing bthaenkMaycVceoruiznotnoradpepb, iotrcatrd) and Your total phone plan cost is $80 or $80/phone for 1 phones.

Written notatio'!n!sfi�nZc�l1!uded w�itHh or on your paypment!w.Cill no�t be �revie!Jwed�or honored. Please !send correspondence to:

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Automatic Payment Enrollment for Account: 342181 947--00001 MEADOW POINTE Ill CDD

■ □	■

By signing below, you authorize Verizon Wireless lo electronically debit your bank account each month for the total balance due on your account. The check you send will be used to setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. You agree to receive all Auto Pay related communications electronically. I understand and accept these terms. This agreement does not alter the terms of your existing Customer Agreement. I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect deb�s to my account. To withdraw your authorization you must call Verizon Wireless. Check with your bank for any charges.
Check this box.	2. Sign name in box below, as shown on the bill and date.	3. Return this slip with your payment Do not send a voided check.

00032 10-001 3104-0000002 of 0000006-C21-LT-21 74-032 13 

verizon✓

Invoice Number Account Number	Date Due Page 9799270874	342181947-00001 01/27/18 3 of 6

Overview of Lines

Your Account's Plan
Go Unlimited

UMnolibmilieteHdomtsopnotthly GB

Breakdown of Charges

Clifton Fischer

Ac1 c3o-u3n3t3C-h8a4rg9e0s & Credits
Total Current Charges

pg2	$.00
pg 3	$118.74
$118.74

Have more questions about your charges? Get details at www.v-zw.com. Sign into My Verizon.

Breakdown of Shared Usage
IWnutes Used Messaging Used Data GB Used

81 3-333-8490	pg 3
Total Used Shared Allowance
Usage Over Allowance Total Shared Usage Charges

2,010	1,880	.777
2,010	1 ,880	.n1
unlimited	unlimited	unlimited 0		0		0
$.00	$.00	$.00

Allowance	Used	BIiiabie	Cost
----,---	------,---	--+---	--
FreeBee Data	gigabytes	unlimited	0.001	$.00
Summary for Clifton Fischer: 81 3-333-8490

Your Plan
Go Unllmlted

PMhoonenPtlahnly Charges

_

DEqevuiicpBemaPleaannyctmeCe(hnaatftrAegrgertseheismmenotnt1h3'0s7c9u6rr6e5n7t8pa-ymPaeynmt)en8t015.o0f024
Usage and Purchase Charges

01/05 - 02/04

80.00
$80.00

35.00
$35.00

TVSohotaicareleVdoice

minutes Aullnolwimaitnecde

U20se1 0d

BIi-ia-bie

Cost

--$.00

_TM_oextsa_t,sl _PaMigcetisnusgraeg&inVgideo

m_essaiesi unlimited I 1 880

$.00

ver1zonv

Invoice Number Account Number	Date Due Page
9799270874	342181947-00001 01/27/18 4 of6 

Allowance

.001	--

Usage and Purchase Charges, continued

Data

Gigabyte Usage	--

Total Data

FreeBee Data

UIUnsNtaeLgrlnenatW'tiI Tohenilxaetl,InPitchtuerUeS&(VPildaeno)

gigabytes     unlimited
gigabytes    unlimited

messages  unlimited

U.7s7e7d	Bil-la-ble

11 

Co-st

-

$.00

SToutraclhUasrgaegse+and Purchase Charges

Total International

Regulatory Charge

F d Universal Service Charge Administrative Charge

Pasco Cnty Comm Srvc T�

TFFLLaxSCetoasmt,eGm9ou1vn1eicrnFaetmeioennstSael rvSuicrechTaarxges and Fees+

$$..0000
1 ...242311
$1 .85

.36

1..4130

Total Current Charges for 813-333-8490	$1 1 8.74

$1 .89

+Percentage-based taxes, fees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

0003210-0013103-0000004 of 0000006-C21 -LT-2 174-03213 

verizon1

Need-to-Know Information

Invoice Number Account Number	Date Due Page
9799270874	342181947-00001 01/27/18 5 of 6

Customer Proprietary Network Information (CPNI)

rciognhfti,daenndtiwalietyhoafveyoaudr uCtyP,NuIn. der federal law, to protect the

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We may use and share your CPNI among our affiliates and agents oasuncohuloarnssgetedrvliesictvaeisnsiocanen, dsteecleovmimcaeptsaic.nVsie,ishsit.igVhe-sripzeoend.coInmtefronretm, voirdeeion,foanrmd aloticoanl

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Surcharges include (i) a Regulatory Charge (which helps defray Charge (and, if applicable, a State Universal Service Charge) to defray certain expenses we incur, including: charges we, or our
innectuwrorrekspfaocnilditiinegs taondresgeurlvaitcoersy; opbroligpeatritoyntsa.xPelse;aasnedntohteectohsattstwheese

are Verizon Wireless charges, not taxes. These charges, and

what's included, are subject to change from time to time.

Bankruptcy Information

cSoprrrinegs,pMonOde6n3c3e0t4o. 500 Technology Drive, Suite 550, Weldon

paIfmryeo-bunaatnrske;rtuohpretwycyearrseeirfnvoirbceay.noYkurouuinpfstochyrom,utalhdtisinoobntilolpnmalyay.ypMirneaci-llbubadanenkkarrumupopttuccnyyt-srefolarted
Late Fee Information

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FUSC Change

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abmilliongunctyocfletiomrebyilloeud hcaharges.ve to pay your bill and will not change your

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Important Next Steps

- Please update your auto payment with the new

VWehraiztoynouAunetoePdatyo do depends on how you pay your bill:

Check or payment service

Agreement

- Make your payment as usual on or

OdMunyeVlindeearitzbeoa. nnY.koiungca-nUcphdaantegeyoyoururnepawydmueendt asteettwleimtheynot ufrrobmank. bImefpoorertyaonurtnInefwopramyamteiontndRueegdaatred. ing Your Customer
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ver1zon"

Need-to-Know Information continued
Device Payment Schedule

Paymentt 456::: MJAupanryeil222766,,,222000118188

SpLiascythemedednbutellaoegwrOeafermeFeuthntetu1rd3ea0tPe7sa96yo6mf 5ye7o8nu.rtsfuDtuuree payments for device Payment 312:::JFMaenabrucrauhray2ry277,22,420, 012810818

Payment 111786:: MJAupanryeil222766, ,,222000119199

Payment 1201:::NDOoecvcteoembmebbree2rr722,672,,02210081188

Payment 879::: JSAueulypgtu2es7mt, 2b27e0,r1282061,82018 PPPaayyymmeeennttt 111435::: JMFaeanbrucrauhar2yry72,2724, 02, 102901919

2:: ONocvtober 27, 62,0109

Payment 12901:::SJAueulpygt2ues7mt, b2e07r,19260,129019
Payment 24: December 27, 2019

Invoice Number Account Number	Date Due Page
9799270874	342181947-00001 01/27/1 8 6 of 6

0003210-0013102-0000006 of 0000006-C21 -LT-2 174-03213 

DISTRICT NO. 6426

WPAASSCTOEHCAOUNLNINECGTIONS OF FLORIDA 6N800EWOPSOTRETERNICRHOEAYDFL 34653·3667
MREIAZZDEOTWTAPOAINNTOECOIMlPlANCYOO

IANCVCOOICUENTNON,O. SDTUAETDEAMTEENT DATE
FCOusRtoAmSeSrISSTeArvNicCEe

Page 1

6426-3005571528953
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Date	Description
SAecrcvit #0ce0L5o5ca95l-l0o00n 1

MEADOW POINTE COO Ill
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Amount

12131/17

BASIC SERVICE CHARGE
I1n2v/o1/i2ce01T7o-1ta2l13112017
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Access  your account 24/7  ·t�	fJerless • View Statements •
https://www.wcicustomer.com and follow Ille onlme bill pay prompts to enroll today or Call 1 -855-569-2719 to make a payment th1ough our 1nteract1ve voice se,vice.

DM Approval ___.:.,____________
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ACCOUNT NO	6425-005595

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SINTVAOTIECME ENNOT. DATE	1327113512/8137

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AV 01 030190 500498 85 A•• SDGT
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RIZZETTA AND COMPANY
5844 OLD PASCO RO STE 100
WESLEY CHAPEL FL 33544-4010

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PO BOX 6603119

WASTE CONNECTIONS OF FLORIDA DALLAS TX 7526&-0389

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64 25 □□□oo□□□□o□□□□055950 000141250 403715283 6

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WPAASSCTEO HCAOUNLNINECGTIONS OF FLORIDA 68NE00WOPSOTRETERNICRHOEAYDFL 34663·3667
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IANCVCOOICUENTNON.O. SDTUAETDEAMTEENT DATE

Page 2 •

3715283

6425-005595
Upon12Ra/3c1e/l1p7t

you

·•,.To avoid fate fees, psymant must be posted toyour account within 30 days ofyour Invoice date, •0• Bank returned checks wm be electronlcally ra.-presantGd to your bank
and	may be responsfble for a resulting processing tee.

Change of
BIiiing Address

Nomo
Stroot Address
C1ty
Phono (

Stota

Zip	--

PayNlew Your BIii On•Llnel

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Enroff for WS9te Connections aBilling by fogging into btto·IJwww wcicuslomercom and oe/act On-Line Bill Pay. Sign up by entaring youraccount information exactly an it shows on the remittance portion of your bill,
Onoe enrolled, you can vf8w your bil!o on line, get 9ffiai:I notificntion when a new invoice arrives, make a one time
payment or aign up for rGCtJrring payment.a
If you have any quaationrs, pleasa feel free to caU us at the number ol th" top of your invoice.

2D0A7D1E9 UCITYS HIFGLH3W35A2Y3-3660165

WPAASSCTOEHCAOUNLNINECGTEIOANSTS OF FLORIDA DISTRICT NO. 6426

5844 OLO PASCO RD

MEADOW  POINT  III  CDD WESLEY CHAPEL FL 33544
INVOICE STATEMENT

AINCVCOOICUENNTONO SDTUAETDEAMTEENT DATE

Customer Service

FOR ASSISTANCE
One Time Paymonts

rage  1

6426-40831606510,4
Upon12Rece/31/ip17t
(1855352)) 556839--24720194

Date	Description	Amount

12131/17 

Contract No: 02882 Service Location Accl #016054-0001
BASIC SERVICE CHARGE 1/1/2018-1/31/2018

Invoice Total

Account Balance

MEADOW POINT Ill COO

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1500 MEADOW POINT BLVD WESLEY CH

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6	Please remoitrtoloIohkaoandd!heress below ard return your remit s!ub wilh your payment

Check #--�-· _

PASCO HAULING EAST

WASTE CONNECTIONS OF FLORIDA D20A7D19E CUlSlYHIFGlH3W35A2Y3-3606165
AV 01 030208 500498 85 A**5DGT

reverse sld!UQ.hn.about on-line bill pay

DUE DATE

INVOICE NO.

ACCOUNT NO. STATEMENT DATE
PAYTHISAMDUNT

PAID

D

I    AWMRIOTEUNINT

6426-041863055140

$66.00

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TO CHANGE ADDRESS
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PO BOX 660389

WMAAISLTPEACYOMNENNETCTTOIO: NS OF FLORIDA DALLAS TX 76266-0369

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5844 OLD PASCO RD

MEADOW  POINT  I I I  CDD WESLEY CHAPEL FL 33544

AINCVCOOICUENNTON.O. SDTUAETDEAMTEENT DATE

Pago 2 •

6426-016064
483510
Upon12Re/3CQ1/lp17t

--••ra avoidlate (995, psymsnt must ba pasted toyour account within 30 days ofyour invoice date, •••·
Bank returned chscks wm be electronically re-presented to your bank and you may be responsible for a resulting processing fee.

Change of BIiiing Address

Name 	 	___ 	_

-

City
Phono (

State

Zip

_

Slroot Addrass 	-

Pay/View Your BJII On-Line!

your	sxsctly

Enroll for Wasta Connections eBilling by logging ITTto httoJ!www WctCtJa!oroercom and selaot On-Una Bill Pay Sign up by entsring	account infonnalion	ae it ahowo on th-a remittance portion of your bf!/.
Onos enrolled, you can view your bllle on line, get email notification when a new invoica arrives, make a one time payment or 9,ign up for rscurring payments.
U you have any quootiono, please feel free to call U9 at the number at the top of your invoice

Withlacoochee River Electric Cooperative, Inc.	,,..fa�
P O Box 278 Dade City, FL 33526-0278

Account Number Meter Number Customer Number Customer Name

Cycle

1 353910 

1 021 3579
MEADOW POINTE Ill COD

15	Bill Date
Amount Due
Curre_nt Charges Due

1 2/21/201 7

1 ,31 8.36

01/1 6/201 8

Service Address	PUBLIC LIGHTING Service Description	PL
Service Classification Public Lighting

From	To

ELECTRIC SERVICE

District Office Serving You
One Pasco Center

Comparative Usage Information
Average kWh

See Back Side For

Date	Reading	Date	Reading	Multiplier	Dem. Reading	KW Demand	kWh Used

Period	�	Per Dav

More Information

Previous Balance Payment
Balance Forward

E

Light	nergy Charge Light Support  Charge Light Maintenance Charge Light Fixture Charge
Light Fuel Adj 5, 358 KWH @ 0. 03350

1, 318 . 36 CR1, 318 . 36
0. 00

160. 74
104 . 88
159 . 60
189 . 24
179 . 4 9

If you would like to make a payment using your credit card, please call
844-209-71 66. This number is WREC's Secure Pay-By-Phone system.

Pola!l (QTY 114) 
Florida Gross Receipts Tax
Total current Charges
Total  Due	Please Pay
Lights/PolesType/Qty Type/Qty
105 114	910 114 

513 . 00
11 . 41 

1, 318 . 36
1, 318 . 36

Date  Rec'd D1s1 O ffice	DEC Z 7 2017
DM Apprm .t l ---�---------------
Date Entered  ---D-EC-2-8-2-0-17-----

Check #

fa�

Withlacoochee River Electric Cooperative, Inc.	,,..

�t"�

P O Box 278, Dade City FL 33526-0278
Y, ,ur l1,m.l1:,t11m: Eni.·rgy' f\1.1tuc1

To Ensure Prompt PaymDeentta, cPlheaasteDRoetttuedrn TLhinisePortion With Your Payment.

See Reverse Side For Mailing I nstructions
Bill Date: 1 2/21/201 7

District: OP 15	Use above space for address ·change ONLY.
1 1 11111 •1 1I•1 1111 111 1111 • I •I•I• •1 1 1I 11 1• •1 •I 11•1 1111111 11 •11 II I 1 1

CurreMntaCkehacrhgeecsk DpauyeaDblaeteto W.R.E.C

01/1 6/2018 

WESLEY CHAPEL FL 33544-401 0

1M583E45A43D9OO1LW0D PAOSINCTOERIlDl CSOTDE 1 000005509

TOTAL CHARGES DUE	1 ,318.36
Total Charges Due After Due Date	1,338.14

000135391000013183600013381405 

Invoice #

Withlacooche River Electric Services
for Meadow Pointe Ill COD
Summary Electric 1 2/1 7	1 2/06/1 7 - 01 /04/1 8

Object

Account #	Amount

Bill Date

Due Date	Service Address

GL Code

Code

111 353911231    $

2485036..86394

1 /1 0/201 8 

1 /3 1 /2011 8   2321 341 0947MCSehlaerriodinwggehPaPomlin-tWeGaBatylev-d Ent

531 00

4301

Total
TGoratanldbTy oCtoalde

$380.76
4301

$$33800..7766 Utility S ervices

Cff

Date  Rec'd  Dist Ortic.;	JA�N 1-8 2-018----
D\11   Approv,il   -----------
Date  I:.ntcrcd	JAN 1 8 2018

Check r,	-- ---

Withlacoochee River Electric
Cooperative, Inc.	V/AC"a:

Account Number Meter Number

1 353911	Cycle	06 
50446983

Bill Date
Amount Due

01/1 0/201 8
240.24

P O Box 278 Dade City, FL 33526-0278

Customer Number Customer Name

1 021 3579	Current Charges Due MEADOW POINTE Ill COD

01 /31 /201 8

'1t• IT lrn .·h�ron.- l!.nt-rtn   P,rrn,-r  ��
Service Address	2219 MEADOW POINTE BLVD
Service Description	IRR
Service Classlficatlon General Service Non-Demand

From	To

ELECTRIC SERVICE

District Office Serving You
One Pasco Center

Date	Reading	Date	Reading	Multiplier	Dem. Reading	KW Demand	kWh Used

Comparative Usage Information
Average kWh
Period	�	Per Dav
Jan  2018	29	79 

See Back Side For More Information

12/06	26006 01/04 
Previous Balance Payment

28305

238 . 55 CR

2299
238 . 55

,, Dec 2017	30	79 
Jan 2017	31

Balance Forward

2, 299  � •@  ·8-: 05:1:91···  ···· 

Energy Charge

customer  Charge	riv.
Fuel Adjus tment 2, 299 KWH @ 0. 03590 Florida Gross Receipts Tax
Total Current Charges

32 . 37
119 . 34 
82 . 53
6. 0 0

0. 00

240 . 24 

If you would like to make a payment using your credit card, please call
844-209-71 66. This number is WREC's Secure Pay-By-Phone system.

Total  Due	Please Pay

240 .24

fa=

Withlacoochee River Electric Cooperative, Inc.	,,..
P O Box 276, Dade City, FL 33526-0278
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Detach at Dotted Line	See Reverse Side For Mailing Instructions
To Ensure Prompt Payment, Please Return This Portion With Your Payment.
Bill Date: 01/1 0/2018 

District: OP 06	Use ab.ave space for address change ONLY.

1 1• • 1 1111• I•, 11 1 111 uh11 hh•11 1 1I11 111 "1l111 • 1•1•1 hh11 •11111

M58E4A4DOOLWD PAOSINCTOERIlDl CSOTDE 100

1 35391 1	0003270

WESLEY CHAPEL FL 33544-4010 

Make check payable to W.R.E.C
Current Charges Due Date	01/31/201 8
TOTAL CHARGES DUE	240.24
Total Charges Due After Due Date	245.24
nnn ,. ::JC ::JC:1 1. 1 nnnn ::i II n ::l 1 1 nnnn -, 11 ,- -, 11 n .,

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Withlacoochee River Electric Cooperative, Inc.
P O Box 278, Dade City FL 33526-0278

Account Number Meter Number Customer Number

1 353912	Cycle	06 
40524268
1 021 3579

.. , Bill Date Amount Due
lj :: Curren� Charges Due

01/1 0/201 8
86.69
01 /31 /201 8

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Customer Name

MEADOW POINTE Ill COD

District Office Serving You One Pasco Center

Service Address	31404 SHERINGHAM WAY
Service Description	ENTRAN
Service Classification General Service Non-Demand

From	To

ELECTRIC SERVICE

Date	Reading	Date	Reading	Multiplier	Dem. Reading

KW Demand

kWh Used

:.:

Comparative Usage Information

12/06	56704	01/04	57298	. .

594

Average kWh
Period	�	Per Day

Dec 2017

18 

Jan  2018	29	20 

See Back Side For More Information

Previous Balance Payment

�-  .•.     ......... ..•,•,  . .	.·.•.

Kl'

.,&

77 . 90 CR

Balance Forward

77 . 90

0. 00

Jan  2017	31	19 

JAN l 6	lO iB 
Customer Charge	BY:
Fuel Adjustment 594 KWH @ 0. 03590 Florida Gross Receipts Tax

32 . 37
30 . 83
21 . 32
2. 17

If you would like to make a payment
using your credit card, please call	1
844-209-71 66. This number is WREC s
Secure Pay-By-Phone system.

Tctai Currant Charges
Total Due

P1ease Pay

86 . 69
86 . 69

*

Withlacoochee River Electric

Detach at Dotted Line	See Reverse Side For Mailing Instructions

Cooperative, Inc.

,,_.cm:	To Ensure Prompt Payment, Please Return This Portion With Your Payment.

Bill Date: 01/1 0/201 8

P O Box 278, Dade City, FL 33526-0278
Y1 1l r li,udt:-.lol\l' Ent"C!.,.'Y� l\lntlct

District:  OP  06	... Use above space.for address change ·aNLi

,,111,l,ll,ll11111111111111111111•1•11•11111l1l111•111l1111111•11

1353912	0003267
M EADOW POINTE Ill COD 5844 OLD PASCO RD STE 1 00
WESLEY CHAPEL FL 33544-4010 

Make check payable to W.R.E.C
Current Charges Due Date	01/31/201 8	
TOTAL CHARGES DUE	86.69	
Total Charges Due After Due Date	91.69	

n□□t� ��9t?nnnnnALL9nnnnn9tL9n9 

,,_.am::

Withlacoochee River Electric Cooperative, Inc.

Account Number Meter Number

Customer Number

1 35391 3	Cycle	o

6

1 021 3579	Current Charges Due

38049624

Bill Date
, Amount Due

01/1 0/5230.1883

P O Box 278 Dade City, FL 33526-0278
'11 ,11T 1111,�·h.�mn.- rlnerg)  P1rrnn �'t-.J'(

Customer Name

MEADOW POINTE Ill CDD

0 1 /31/201 8

District Office Serving You One Pasco Center

Service Address	31307 CLARIDGE PL
Service Description	GATE
Service Classification General Service Non-Demand

From

ELECTRIC SERVICE
To

Date	Reading	Date	Reading	Multiplier	Dem. Reading	KW Demand	kWh Used

Comparative Usage Information
Average kWh

See Back Side For

·1• 2·.•./•.·•0,•6·

24847	01 /04

25076 

229

Period	�	Per Day Jan 2018		29		8
Dec 2017	30	12 
': Jan 2017	31	10 

More Information

Previous Balance Payment
Balance Forward

'RV

Customer Charge
Energy  Charge  229  KWH-'@ = o•: 051·9

-1. .

. . ,

61 . 1 6 CR

32 . 37
11 . 89

61 .1 6
0. 00

Fuel Adjustment 229 KWH @ 0. 03590 Florida Gross Receipts Tax

8. 22
1. 35 

If you would like to make a payment using your credit card, please call
844-209-71 66. This number is WREC's Secure Pay-By-Phone system.

Tct�l Currant Charges Total Due

Please Pay

53 . 83
53 . 83

am�

Withlacoochee River Electric Cooperative, Inc.	,,..
P O Box 278 Dade Coty, FL 33526-0278
'\11L r li ,uLh�tom: E11t"1gy � Hiru11.:1  �'"t'�

District: OP 06

To Ensure Prompt PaymDeentta, cPlheaasteDoRetttuedrn TLhinisePortion With Your Payment.

Use above space for address change ONLY.

See Reverse Side For Mailing Instructions

Bill Date: 01/1 0/2018 

1 1 1 1 1 1 11 11•1 1 h I I 111 11 11 1 1111 1 1 11 1 11 111 I 1 1 1 • 111 1 I I 1 1 1 1 1 11 1 1 Ip 1 1 •

CurreMntaCkehacrhgeecsk DpauyeaDblaeteto W.R.E.C

01/31/201 8

WESLEY CHAPEL FL 33544-4010 

51M83E45A43D9OO1LW3D PAOSINCTOERIlDl CSOTDE 1 000003274

TOTAL CHARGES DUE	53.83
Total Charges Due After Due Date	58.83
nnnt� ��9t�nnnnn��A �nnnnn �AA�nq 

Tab 3

RESOLUTION 2018-02

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT DECLARING CERTAIN REAL PROPERTY AS SURPLUS PROPERTY AND AUTHORIZING THE CONVEYANCE OF SUCH SURPLUS PROPERTY TO AN ADJACENT LANDOWNER.

WHEREAS, the Board of Supervisors of the Meadow Pointe III Community Development District (the “District”) owns certain real property described in Exhibit A (“Property”); and

WHEREAS, the Property is not being used by the District, and it is cost prohibitive for the District to continue to maintain the Property; and

WHEREAS, according to the Pasco County Property Appraiser’s Office record attached as Exhibit B, which incorporates the Property and additional property owned by the District, the area within the Property is vacant with no value; and

WHEREAS, the Property is adjacent to Lot 12, Block 35 of Meadow Pointe III Parcel “DD” and “Y” according to the plat thereof, as recorded in in Plat Book 59, Page 123, of the public records of Pasco County, Florida; and

WHEREAS, in accordance with Section 190.011 (1), Florida Statutes, the District may dispose of real property and to execute contracts to exercise such power; and

WHEREAS, the District has determined that it is in the best interests of the District to declare the Property as surplus property and to convey the Property to an adjacent lot owner; and

WHEREAS, the District has no intention to convey the conservation area adjacent to the Property and will retain the conservation area under District ownership and maintenance; and

WHEREAS, the owner of the adjacent lot to the Property desires to accept ownership of Property.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT:

Section 1.   The above recitals are true and correct and incorporated herein as if set    forth in full herein.

Section 2.     The District hereby declares the Property as surplus property and that it is  in the best interests of the District to convey Property to the owner of Lot 12, Block 35, Matthew
R. Drnec and Cynthia Drnec, husband and wife.

{00066901.DOC/}

Section 3. The District hereby authorizes and directs the Chairman of the Board of Supervisors or the Vice-Chairman of the Board of Supervisors to execute a purchase and sale agreement and the fee simple deeds conveying Property to Matthew R. Drnec and Cynthia Drnec, husband and wife, in exchange for payment of all costs incurred by the District in the conveyance of such parcels to the adjacent landowner.

Section 4.  All sections or parts thereof which conflict herewith are, to the extent of   such conflict, superseded and repealed. In the event any portion of this Resolution is found to be unconstitutional or improper, it shall be severed herein and shall not affect the validity of the remaining portions of this Resolution.

Section 5.	This Resolution shall take effect upon its adoption.

PASSED AND ADOPTED this 21st day of February, 2018, by the Board of Supervisors of the Meadow Pointe III Community Development District.

Attest:

Clifton Fischer Secretary	Meadow Pointe III
Community Development District

Michael Hall
Chair of the Board of Supervisors	

{00066901.DOC/}

Prepared by and
when recorded return to:
Vivek K. Babbar Straley Robin Vericker
1510 W. Cleveland Street Tampa, Florida 33606

(Reserved for Recording office)

FEE SIMPLE DEED

THIS  FEE  SIMPLE  DEED  is  made  as of the 	day  of  February,  2018,  by the
Meadow Pointe III Community Development District, a unit of special purpose local government organized and existing under Chapter 190, Florida Statutes (“Grantor”), whose address is 5844 Old Pasco Rd., Suite 100, Wesley Chapel, Florida 33544, in favor of Matthew
R. Drnec and Cynthia Drnec, husband and wife (“Grantee”), whose address is 2447 Addington Place, Wesley Chapel, Florida, 33543.

WITNESSETH, that Grantor, for and in consideration of the sum of Ten and 00/100 Dollars ($10.00), and other valuable consideration, lawful money of the United States of America, to it in hand paid by Grantee, the receipt whereof is hereby acknowledged, has granted, bargained, sold and conveyed to Grantee, its successors and assigns forever, all of the following described land in Pasco County, Florida ("Property"):

See Exhibit A attached hereto and incorporated herein by this reference.

This Fee Simple Deed was prepared without the benefit of a title search and this Fee Simple Deed conveys fee simple interest to the Property.

TO HAVE AND TO HOLD, the same in fee simple forever.

{00066900.DOC/}

IN WITNESS WHEREOF, Grantor has executed this Deed as of the date first above written.

Signed, Sealed and Delivered in the Presence of:

(Witness 1 – Signature)

(Witness 1 – Printed Name)

(Witness 2 – Signature)

(Witness 2 – Printed Name)	Meadow Pointe III
Community Development District

Michael Hall
Chair of the Board of Supervisors	

STATE OF FLORIDA COUNTY OF PASCO

The foregoing instrument  was  acknowledged  before  me  on  February  ,  2018,  Michael Hall, as Chair of the Board of Supervisors of Meadow Pointe III Community Development District, on behalf of the District, who is personally known to me.

NOTARY PUBLIC, STATE OF FLORIDA

(Stamp Commissioned Name of Notary Public)

{00066900.DOC/}	Page 2 of 2

Exhibit B

CONTRACT FOR PURCHASE OF REAL PROPERTY

The Meadow Pointe III Community Development District (the "Seller"), and Matthew R. Drnec and Cynthia Drnec, husband and wife (together, "Buyer") hereby agree that the Seller shall sell and Buyer shall buy the following real property, upon the following terms and conditions.

PROPERTY DESCRIPTION: Legal Description Attached in Exhibit A.

CONSERVATION AREA: The real property is adjacent to a conservation area owned and maintained by the Seller. This Contract does not contemplate the conveyance of any portion of the conservation area, which will be retained by the Seller for ownership and maintenance.

PERSONAL PROPERTY TO BE CONVEYED: None to be conveyed.

FULL PURCHASE PRICE	$ 	.

MANNER OF PAYMENT: Check payable to the Meadow Pointe III Community Development District.

PURCHASE PRICE DETERMINATION: The full Purchase Price as established herein has been reached by agreement of the parties.

TITLE: Seller warrants legal capacity to convey the Property by Fee Simple Deed.

CLOSING  PLACE  AND DATE:	This transaction shall be closed when the Seller receives payment from the Buyer. This agreement shall expire on May 1, 2018.

CLOSING DOCUMENTS: Seller shall furnish a fee simple deed conveying the Property to the Buyer.

CLOSING EXPENSES: Recording costs and documentary stamp taxes shall be paid by Seller.

PRORATIONS; CREDITS: None.

PROPERTY CONDITION: Seller shall deliver the Property to Buyer at time of closing in its present "as is" condition with all faults, ordinary wear and tear excepted, and shall maintain the landscaping and grounds in a comparable condition. Seller makes no warranties or representations  whatsoever about the Property or any facts or conditions relating thereto, except for the warranties and representations regarding the status of title as provided for elsewhere in this Contract. Buyer has inspected the Property or waives any right to inspect and accepts the Property in its present "as is" condition.

PROCEEDS OF SALE; CLOSING PROCEDURE: The deed shall be recorded upon clearance  of funds.

DEFAULT: If this transaction is not closed due to any default or failure on the part of the Seller, other than to make the title marketable after diligent effort, Buyer may seek specific performance or unilaterally cancel this agreement upon giving written notice to Seller. If this transaction is not closed due to any default or failure on the part of the Buyer, Seller may seek specific performance.

{00066899.DOC/}	Page 1 of 2

NO BROKER: Buyer and Seller represent that no Broker is owed a brokerage fee regarding this transaction.

SELLER WARRANTIES: None.

CONTRACT NOT RECORDABLE; PERSONS BOUND: Neither this Contract nor any notice of it shall be recorded in any public records. This Contract shall bind and inure to the benefit of the parties and their successors in interest. Whenever the context permits, singular shall include plural and one gender shall include all.

NOTICE: All notices provided for herein shall be deemed to have been duly given if and when  deposited in the United States Mail, properly stamped and addressed to the respective party to be notified.

ATTORNEY FEES: In any litigation arising out of this Contract, the prevailing party shall be entitled to recover reasonable attorney's fees and costs.

EFFECT OF PARTIAL INVALIDITY: The invalidity of any provision of this Contract will not and shall not be deemed to affect the validity of any other provision. In the event that any provision of this Contract is held to be invalid, the parties agree that the remaining provisions shall be deemed to be in full force and effect as if they had been executed by both parties subsequent to the expungement of the invalid provision.

GOVERNING LAW: It is agreed by and between the parties hereto that this Contract shall be governed by, construed, and enforced in accordance with the laws of the State of Florida with venue in Pasco County, Florida.

ENTIRE AGREEMENT: Upon execution by Seller and Buyer, this Contract shall constitute the entire agreement between the parties, shall supersede any and all prior and contemporaneous written and oral promises, representations or conditions in respect thereto. All prior negotiations, agreements, memoranda and writings shall be merged herein. Any changes to be made in this agreement shall only be valid when expressed in writing, acknowledged by the parties and incorporated herein or attached hereto.

EXECUTED this 	day of February, 2018 by Seller and Buyer.

Buyer

Matthew R. Drnec

Cynthia Drnec	Seller

Michael Hall
Chair of the Board of Supervisors Meadow Pointe III
Community Development District	

{00066899.DOC/}	Page 2 of 2

Tab 4

September 14, 2017

Mr. Clifton Fischer, District Manager 5844 Old Pasco Rd Suite 100  Wesley Chapel FL 33544

Dear Mr. Fischer:

The Pasco County Supervisor of Elections office will be conducting a General Election on November 6, 2018. To date, Pasco County has over 55 community development districts (CDDs/ISDs) established by our board of county commissioners or individual municipalities. Of these, my office may be conducting elections for over forty of them during the 2018 General Election. According to our records, the districts with seats up for resident elections represented by your firm are as follows:

Concord Station Community Development District
Meadow Pointe III Community Development District
Meadow Pointe IV Community Development District
Preserve at Wilderness Lake Community Development District
The Verandahs Community Development District
Waters Edge Community Development District
Wiregrass Community Development District

The other districts represented by your firm (Chapel Creek and Meadow Pointe V) have not met the number of registered voters at this time. If they meet the registered voter requirement of 250 voters by the deadline, their districts would have seats up for election.

I am providing information with this letter that specifies the seats to be elected, which sitting supervisors are affected, and the terms of office. If your records do not agree with mine, please inform Tiffannie, of my staff as soon as possible so that we may make any necessary adjustments.

Candidate qualifying information is also included with this letter. Pursuant to 190.006(3), Florida Statutes, the supervisors elected during the 2018 General Election will assume office on Tuesday, November 20, 2018.

As always, please call me if you have any questions or need additional information. Sincerely,

Brian E. Corley

BEC/taa Enclosures

Meadow Pointe III

Supervisor Name	Election Year	
Seat 1	Michael Hall	2018	
Seat 2	
No Candidate 2016 - Richard Daddio appt.	2020	
Seat 3	
No Candidate 2014 - Marc Duquella appt.	2018	
Seat 4	John A. Johnson	2020	
Seat 5	Paul D. Carlucci	2018	

Tab 5

January 2018 OPERATIONS REPORT

Clubhouse and Amenities Manager: Dan Richardson Email: mpiiiclub@tampabay.rr.com

CLUBHOUSE MAINTENANCE AND IMPROVEMENTS
Cleaned all glass and windows daily.
Maintained all outdoor trash cans to prevent overflowing and trash on the ground.
Clean all bathrooms and mop floors
Outside water fountain will not shut off.
Replaced some bulbs in party room.
Replaced AC filter
Treated weeds on pool deck.
Repaired slide in playground. Called for a new proposal to replace.
Clean all tennis net tops with bleach.
Blow and rake pine needles off playground and tennis courts.
GATE REPORTS
Whitlock gate will not close properly, referred to SAAS
Lubricate Ammanford gates
Beaconsfield shadow loop not closing, refer to SAAS
Lubricate Whitlock gate
Ammanford exit gate hinge broken. Called A-team welding to repair hinge
Beaconsfield island side entry gate not closing properly. Reset now working.
Gates at Ammanford exit and Whitlock exit hinges repaired and rehung.
Replaces missing and defaced contact # signs on call boxes.
RESIDENT REQUESTS
Numerous residents want to know about sidewalk and tree replacement.
Numerous residents curious about hogs and the trapper.
Garage sale date set for March 24, 2018 from 8am – 1pm
Still trying to educate residents on calling Non-emergency. We are not the
Sheriff’s office
FIELD MAINTENANCE
Wild hog trapper has been catching an abundant amount of wild hogs.
Big Dog Fence repaired Whitlock white 3 rail fence damaged by tree in storm.
Cleaned globes on sidewalk bollard lights.
Called Pasco Utilities for leaking fire hydrant.
Replaced missing street signs Meadow Pointe and Sherringham.
Replace bent or broken doggie trash cans.