Meadow Pointe III Community Development District

Board of Supervisors’ Special Meeting
October 16, 2019

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

www.meadowpointe3cdd.org

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT AGENDA
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 Glen Aleo	Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Matt Huber	Rizzetta & Company, Inc.	
District Attorney	Mark Straley/ Vivek Babbar	
Straley, Robin, & Vericker	
District Engineer
Services Inc	Tonja Stewart	Stantec Consulting	

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

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three
minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (813) 533-2950. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that 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.meadowpointe3.org

Board of Supervisors	October 8, 2019
Meadow Pointe III Community Development District
FINAL AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the Meadow Pointe III Community Development District will be held on Wednesday, October 16, 2019 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 final 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 September 18, 2019	Tab 1
Consideration of Operation and Maintenance
Expenditures for September 2019	Tab 2
NEW BUSINESS ITEMS
Consideration of Landscape Proposals (provided separately)
Consideration of Contract for Professional Amenity
Services	Tab 3
Discussion Regarding Status of Street Tree Project
STAFF REPORTS
Community Deputy
District Counsel
District Engineer
Continued Discussion of Precision Sidewalk Safety Inspection
Discussion Regarding Sidewalk Gutter Repairs at 1920 Folkstone
Aquatics Update
Presentation of Waterway Inspection Report
Review of Planting Proposals (under separate cover)
Landscape Update
Review of Field Inspection Report	Tab 4
Review of LMP Field Inspection Response
Amenity Management
Presentation of Monthly Report	Tab 5
District Manager
Presentation of Monthly Financial Summary
AUDIENCE COMMENTS ON OTHER ITEMS
SUPERVISOR REQUESTS

Meadow Pointe III Community Development District

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) 533-2950

Sincerely, Matt Huber Matt Huber
District Manager

Tab 1

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 1
1	MINUTES OF MEETING
2
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 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 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, September 18, 2019 at 6:30
p.m. at the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd., Wesley
Chapel, FL 33543.
14
15	Present and constituting a quorum:
16
Michael Hall	Board Supervisor, Chairman
Paul Carlucci	Board Supervisor, Vice Chairman
Rick Daddio	Board Supervisor, Assistant Secretary
John Johnson	Board Supervisor, Assistant Secretary
Glen Aleo	Board Supervisor, Assistant Secretary
22
23	Also present were:
24
Matt Huber	District Manager, Rizzetta & Co.
Tonja Stewart	District Engineer, Stantec (by phone)
Susan Cali	Clubhouse Manager
Vivek Babbar	District Counsel, Straley Robin & Vericker
Jason Liggett	LMP
Brian Mortilla	LMP
Paul Woods	OLM
Scott Smith	Rizzetta & Co.
Gregg Gruhl	Rizzetta & Co.
Audience
35
36	FIRST ORDER OF BUSINESS	Call to Order
37
Mr. Huber called the meeting to order and performed roll call confirming a quorum
for the meeting.
40
41	SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items
42
43	There were no audience comments put forward at this time.
44
45

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 2
THIRD ORDER OF BUSINESS	Consideration of Minutes of the
Board of Supervisors’ Meeting
Held on August 21, 2019
49

On a Motion by Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ Meeting held on August 21, 2019, as presented, for Meadow Pointe III Community Development District.

50
FOURTH ORDER OF BUSINESS	Consideration of Operation and
Maintenance Expenditures for August
53	2019
54
55	Mr. Huber responded to questions regarding the Spectrum bill.
56

On a Motion by Mr. Johnson, seconded by Mr. Daddio, with all in favor, the Board of Supervisors approved the operations and maintenance expenditures for August 2019 ($132,116.50) for Meadow Pointe III Community Development District.

57
FIFTH ORDER OF BUSINESS	Consideration of Resolution 2019-07,
Designating Assistant Secretary
60
Mr. Huber stated that with him serving as District Manager, it would be appropriate
to add him as an Assistant Secretary for signatory purposes.
63

On a Motion by Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors adopted Resolution 2019-07, adding Matthew Huber as an Assistant Secretary for Meadow Pointe III Community Development District.

64
65	SIXTH ORDER OF BUSINESS	Consideration of Landscape Proposals
66
67	There were no proposals presented at this time.
68
SEVENTH ORDER OF BUSINESS	Consideration of Insurance Proposal
and Invoice
71
Mr. Huber presented the EGIS insurance proposal and a brief discussion was held
regarding how the pricing compares to last year.
74

On a Motion by Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors approved the Egis Insurance proposal at a cost of $12,654.00 for Meadow Pointe III Community Development District.

75

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 3
77	EIGHTH ORDER OF BUSINESS	Consideration of Instructor Survey Form
78
Discussion was held regarding concerns with coaches and instructors that are using the
amenities without an agreement in place and a need to get a handle on the situation. A
request was made to ensure that vendors include a certificate of insurance as part of the
application process.
83

On a Motion by Mr. Daddio, seconded by Mr. Johnson, with all in favor, the Board of Supervisors approved sending out the Instructor Survey Form for Meadow Pointe III Community Development District.

84
NINTH ORDER OF BUSINESS	Discussion Regarding Status of Street
Tree Project /Tree Proposal for Phase 2
87
Mr. Huber reviewed two changes from submitted by Mr. Litts. The resident at 31346
would like to install a Magnolia Tree in lieu of the proposed tree and the resident at 31408
would like the tree to be planted beside the large landscaped area in their yard.
91
Mr. Huber noted that Mr. Litts had approved the invoice from Aventura for Phase 3 in
the amount of $37,000. He also presented a proposal from Aventura in the amount of
$1,074 for the installation of two trees in Broughton Place as requested by residents.
95

On a Motion by Mr. Aleo, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors approved the proposal from Aventura at a cost of $1,074 for Meadow Pointe III Community Development District.

96
TENTH ORDER OF BUSINESS	Continued Discussion Regarding User
Fees
99
Ms. Cali stated that currently the District charges $10.00 for replacement key fobs
and new homeowners are issued two free ones, as are renters, who must provide a copy of
their lease. New homeowners must present closing documents. Renters key fobs are
activated for one year only. Ms. Kali confirmed that non-Meadow Pointe III residents are
charged $75.00 for one fob that are good for one year. The Key fobs themselves cost $5.25
each and gate clickers are $208.90 for 20 remotes.

The Board asked that resident information be updated every four years with notices
being posted on the bulletin board in the clubhouse and an e-blast sent to all residents
informing them that all key fobs will be shut off every 4 years. It was noted that additional
discussion should be included in a future public hearing on Amenities/Rates.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 4
ELEVENTH ORDER OF BUSINESS	Consideration of Holiday Lighting
Proposal

A brief discussion was held regarding the proposal from Decorating Elves for
Holiday Lighting that used to be funded through the HOA in prior years. The HOA will
continue to handle the community entrances.	It was noted that wrapping the oak trees
could be eliminated from the proposal and bring the cost down to $2,103.00.

On a Motion by Mr. Aleo, seconded by Mr. Carlucci, with all in favor, the Board of Supervisors approved the amended proposal from Decorating Elves ($2,103) for Meadow Pointe III Community Development District.

TWELFTH ORDER OF BUSINESS	Staff Reports

A. Community Deputy
Not Present.

B. District Counsel
Mr. Babbar reviewed discussions had with the Meadow Pointe II Counsel pertaining
to Right of Ways. He inquired as to whether the Board would like to hold a workshop
with Meadow Pointe II, but no decision was made at this time.

A brief discussion was held regarding the need for further review of the Boardwalk
history documents to ensure that there are no maintenance agreements in existence
and if so, work towards removal. Ms. Stewart spoke briefly regarding an approved
variance for the County Park Ordinance that exists that may relate to this matter.

Mr. Babbar presented the Vtech Global Agreement for Signature.

C. District Engineer
Ms. Stewart spoke regarding the upcoming sidewalk inspection and whether the
Board wants to have a more complete inspection that provides a certificate ensuring
ADA compliance or wants to continue with the standard inspection. She noted that it
may add an additional cost of upwards of $100,000. A brief discussion ensued and
the Board asked that Ms. Stewart clarify the options before making a decision.

Ms. Stewart noted that she has received a couple of complaints regarding sidewalk
issues that need to be evaluated. A brief discussion regarding the cost of a proposal
for gutter road repair at 1920 Folkstone Place. It was decided to hold off on this until
Ms. Stewart does an inspection during a rain event.

Ms. Stewart updated the Board on the status of the Traffic signal at Oldswood and
Meadow Pointe Blvd. that impacts Heatherstone and Union Park. She stated that
the current ETA is 6 months and she will continue to follow-up with the Developer of
Union Park.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 5
Ms. Stewart addressed the paving issues in Hillhurst, explaining that it does not
appear to be an asphalt issue but rather the need to install some gravel.

The Board noted various issues within the community that Ms. Stewart may need to
address.

D. Field Operations Manager
1. Mr. Huber noted that the Waterway Inspection Report was not included in the
agenda as it named Meadow Pointe II and he has requested a revised report.

2. Review of Field Inspection Report
Representatives from LMP addressed the field inspection report and the
status of the weed pulling around the ponds.

Mr. Hall informed the Board of concerns he has observed throughout the
community.

D. Amenity Management
Ms. Cali reviewed the monthly clubhouse management report with the Board.

Discussion was held regarding the adult themed event that is in the planning stages.
It was stated that the Board envisioned more of an open house/wine tasting type
event rather than an actual dinner as it felt that this would provide more information
to residents and engage more of them. Ms. Cali explained that the proposal is for a
buffet and the vendor holds the liquor license. Additional discussion was held
regarding the licensing requirement to include a wine tasting event and options to
address this matter. Shooting for a mid-December date to hold the event.

Mr. Hall reviewed a recent inspection he made of the community and expressed
concerns with a few minor items (builder signs, street parking, call boxes, and some
fencing and community entrances).

E. District Management
Mr. Huber presented the Monthly Financial Summary to the Board

Mr. Woods from OLM provided an update on the status of the landscape RFP
process. He confirmed that the Board will set the start date for the new or continuing
vendor and his firm will start the inspections with the turnover of the contract.
Discussions were held regarding naming a Board liaison attending the OLM
inspections. Mr. Johnson volunteered to be the liaison.

Mr. Huber stated that the field services contract with Rizzetta is scheduled to end
November 30th in anticipation of a December 1st start date with OLM.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
September 18, 2019 Minutes of Meeting
Page 6
Mr. Huber informed the Board of a resident request to purchase a triangular shaped
piece of District property near his home. He noted that he has reviewed the matter
with District Counsel. Mr. Babbar opined that this would not be in the District’s best
interest and the Board agreed.

Mr. Huber reviewed the process of including certain documents in the agenda and
providing others to the Board via Dropbox to save the District funds for cists of ADA
remediation.

Mr. Scott presented an updated contract for Amenity Services that reflects the
change in the billing process with staffing costs being handled on a bi-weekly basis.
This allows for a means of holding more efficient payroll discussions. It emphasized
that it reflects no changes to the scope of services or staffing levels. He asked that
the Board take the next month to review the addendum and contact him with any
questions before taking any action next month. Mr. Babbar confirmed that he has
reviewed the contract and it conforms to acceptable standards.

Mr. Huber reminded the Board that the next meeting will be held October 16, 2019 at
220	6:30 p.m.
221
222	THIRTEENTH ORDER OF BUSINESS	Audience Comments
223
Audience comments were entertained regarding concerns with the dangerous
situation with the Heatherstone community exit, missing gates in Whittlock, pond issues,
possibility of getting a dog park, property by CVS that was purchased by Meadow Pointe II
CDD, tree install monitoring, as well as a few matters that were referred to the HOA. The
Board indicated that there is no place in Meadow Pointe III CDD.

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests

Mr. Aleo asked that he be provided with a gate code to assist with his tree project
visits. Mr. Hall recommended that all of the Board have universal remotes.

FIFTEENTH ORDER OF BUSINESS	Adjournment

On a Motion by Mr. Johnson, seconded by Mr. Daddio, with all in favor, the Board of Supervisors adjourned the meeting at 9:09 p.m. for the Meadow Pointe III Community Development District.

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	
		September 2019	
		For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 01, 2019 through September 30, 2019. This does not include expenditures previously approved by the Board.	

The total items being presented:	

$260,992.92	

Approval of Expenditures:	

 		
Chairperson		
 		Vice Chairperson	
 		Assistant Secretary	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2019 Through September 30, 2019	

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		

Aerial Innovations, Inc	003526	85963	Aerial Shots 07/15/19	$	1,425.00	
Aquatic Systems, Inc.	003556	0000454698	Aquatic Maintenance 09/19	$	5,383.00	
Arthur R Daddio	003561	RD091819	Board of Supervisors Meeting 09/18/19	$	200.00	
Aventura Nursery & Landscape, Inc.	003536	38350	Tree Install 09/19	$	14,883.80	
Aventura Nursery &
Landscape, Inc.	003557	39747	Tree Purchase 09/19	$	37,200.00	
Bright House Networks	003558	0034120094-01 09/19	Service at 1500 Meadow Pointe Blvd 09/19	$	36.82	
CINTAS Corporation #074	003537	4029171108	Supplies 08/19	$	25.34	
Commercial Controls, Inc.	003560	4464	Replaced 2 Bulbs & 1 Capacitor at Tennis Court 09/19	$	540.00	
DCSI Inc.	003527	26010	Gate CCTV Warranty/License Plate Camera
08/19	$	395.88	
DCSI Inc.	003562	26136	Clubhouse Camera Warranty 09/19	$	88.89	
Egis Insurance Advisors LLC	003563	9291 Policy
#100118622 FY19/20	Egis Insurance 10/01/2019-10/01/2020	$	12,684.00	
Florida Department of
Revenue	003546	61-8015577967-4
08/19	Sales & Use Tax 08/19	$	274.70	
Frontier Communications of
Florida	003564	813 907 9657 09/19	Account 813-907-9657-070613-5 09/19	$	69.50	
Frontier Communications of
Florida	003547	Phone Summary
09/19	239-188-0915-091913-5 Phone Summary
09/19	$	571.98	
Glen Richard Aleo	003555	GA091819	Board of Supervisors Meeting 09/18/19	$	200.00	
Home Depot Credit Services	003528	xxxx xxxx xxxx 3880 08/19	Supplies 08/19	$	13.12	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2019 Through September 30, 2019	

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		

John A. Johnson	003566	JJ091819	Board of Supervisors Meeting 09/18/19	$	200.00	
Landscape Maintenance Professionals, Inc.	003538	145392	Install Summer Annuals 07/19	$	6,400.00	
Landscape Maintenance
Professionals, Inc.	003567	146080	Monthly Ground Maintenance 09/19	$	18,034.00	
Landscape Maintenance
Professionals, Inc.	003538	146408	Remove and Replace Indian Hawtorne New
Plants 08/19	$	1,078.66	
Landscape Maintenance
Professionals, Inc.	003538	146409	Replace Ligustrum Tree 08/19	$	393.64	
Landscape Maintenance
Professionals, Inc.	003548	146583	Replace Irrigation Controller 08/19	$	255.00	
Landscape Maintenance
Professionals, Inc.	003548	146623	Bahia Fertilization 08/19	$	1,250.00	
Landscape Maintenance
Professionals, Inc.	003548	146624	Pest Control 08/19	$	440.00	
Landscape Maintenance
Professionals, Inc.	003567	146747	Install Drains & Corrigated Pipe 09/19	$	1,075.00	
Meadow Pointe III CDD	CD497	CD497	DC Replenishment -Susan	$	534.64	
Meadow Pointe III CDD	CD498	CD498	DC Replenishment- Mike	$	238.13	
Michael J Hall	003565	MH091819	Board of Supervisors Meeting 09/18/19	$	200.00	
Mid Florida Tree Service, Inc.	003530	5144	Tree Removal/Maintenance 08/19	$	63,025.00	
Mid Florida Tree Service, Inc.	003539	5187	Tree Removal/Maintenance 08/19	$	24,675.00	
Netix Solutions, LLC	003540	0377	Community Website 09/19	$	200.00	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2019 Through September 30, 2019	

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		

Ornamental Design Ironworks,
Inc.	003549	6638	Repaired Gate 09/19	$	825.00	
Outsmart Pest Management,
Inc.	003568	24833	Monthly Pest Control 09/19	$	51.00	
Pasco County Sheriff's Office	003532	090119	Law Enforcement Services Installment #12 -
09/19	$	8,304.50	
Pasco County Utilities	003531	12327505	1500 Meadow Pointe Blvd 07/19	$	317.23	
Paul Carlucci	003559	PC091819	Board of Supervisors Meeting 09/18/19	$	200.00	
Rizzetta & Company, Inc.	003533	INV0000043162	District Management Fees 09/19	$	6,083.33	
Rizzetta Amenity Services, Inc.	003541	INV00000000006626	Amenity Management Services 09/19	$	17,845.11	
Rizzetta Amenity Services, Inc.	003569	INV00000000006655	Out Of Pocket Expenses 08/19	$	84.15	
Rizzetta Amenity Services, Inc.	003569	INV00000000006682	Employee Insurance Reimbursement 09/19	$	404.11	
Ron Litts	003529	082719	Meeting With Glen 08/19	$	1,500.00	
Site Masters of Florida, LLC	003542	083119-1	Removed Overgrown Vegetation 08/19	$	1,200.00	
Site Masters of Florida, LLC	003542	090319-1	Replace Grate 12 yard Drain 09/19	$	900.00	
Southern Automated Access Services LLC	003534	6726	Replace Circuit Board 08/19	$	2,162.25	
Southern Automated Access
Services LLC	003534	6727	Replaced Maglock & Battery 08/19	$	93.50	
Southern Automated Access
Services LLC	003543	6771	Replace Loaner Board & Keypad
HeatherStone 09/19	$	152.00	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2019 Through September 30, 2019	

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		

Southern Automated Access
Services LLC	003570	6870	Cellular Usage Gate 813-482-2049 09/19	$	59.95	
Stantec Consulting Services
Inc.	003550	1557522	Engineering Services 08/19	$	395.00	
Straley Robin Vericker	003544	17452	General Legal Services 07/19	$	1,952.50	
Suncoast Pool Service	003571	5571	Monthly Pool Service 09/19	$	1,145.00	
TECO	003552	311000030198 0819	Summary Bill 08/19	$	8,751.01	
Times Publishing Company	003551	0000013821 09/05/19	Account #119369 Legal Advertising 09/19	$	239.20	
U.S. Water Services Corporation	003553	897042	Monthly Lift Station Inspection 08/19	$	78.74	
Verizon	003545	9837398409	Cell Service Monthly 08/19	$	122.02	
Waste Connections Of Florida	003554	4261999	Waste Disposal 08/19	$	14,388.00	
Waste Connections Of Florida	003554	637625	Waste Disposal Services 09/19	$	66.00	
Withlacoochee River Electric Cooperative, Inc.	003535	1353910 08/19	Street Lights 08/19	$	1,342.07	
Withlacoochee River Electric
Cooperative, Inc.	003572	Electric Summary
08/19	Electric Summary 08/19	$	340.15	

Report Total	$	260,992.92

Tab 3

 	CONTRACT FOR PROFESSIONAL AMENITY SERVICES	

DATE:	October 1, 2019

BETWEEN:	RIZZETTA AMENITY SERVICES, INC.
3434 Colwell Avenue
Suite 200
Tampa, Florida 33614

(Hereinafter referred to as "Consultant")

AND:

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
5844 Old Pasco Road Suite 100
Wesley Chapel, Florida 33544

(Hereinafter referred to as "District," and together with Consultant, the “Parties.”)

PURPOSE; SCOPE OF SERVICES:

The purpose of this contract for professional amenity services (hereinafter referred to as “Contract”) is for the Consultant to provide professional amenity services to the District pursuant to Chapter 190, Florida Statutes. A brief description of these services is provided below and a detailed description is provided in Exhibit A to this Contract.

STANDARD ON-GOING SERVICES. The Consultant shall provide the following Standard On-Going Services to the District pursuant to this Contract:

Management - services include professional management and oversight to perform the services outlined in this Contract. These responsibilities include duties associated with managing the personnel, such as recruiting, hiring, training, oversight and evaluation. The Consultant will upon request, attend meetings in person or via phone to provide any updates or address concerns. The Consultant will be available to any board member for open and direct communications regarding any questions they may have;

CONTRACT FOR PROFESSIONAL AMENITY SERVICES	2
MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

Personnel - the Consultant shall employee a Clubhouse Manager, General Maintenance Staff and Clubhouse Attendants that will be assigned to the District. A general description of these positions is provided below:

Clubhouse Manager: Shall be employed as a full time position to oversee and supervise the amenity facilities. They are the onsite representative of the Consultant. The Clubhouse Manager shall have the responsibilities of overseeing all personnel along with outside maintenance services, managing resident relations, coordinating with other outside entities as needed, and interacting with the District’s Board of Supervisors and District Manager.

They will also be responsible for the design, promotion and implementation of all the events, programs and classes. These duties include scheduling, reservations, registration, payment collection and staffing if needed.

General Maintenance Staff: Shall be employed as full time and part time, hourly positions to maintain the general maintenance, preventative maintenance and field operation duties of the District amenities.

Clubhouse Attendant: Shall be employed as part time, hourly positions to support the Clubhouse and Manager.

All persons performing the services as generally described above and as more specifically set forth in Exhibit A of this Contract, at the amenity facilities, will be employees of the Consultant. Consultant and the District each acknowledge and agree that persons performing services pursuant to this contract are not employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or otherwise.

RESPONSIBILITIES. A detailed description of these services is provided in
Exhibit A to this contract.

TIME FRAME. The Standard On-Going Services shall be provided on a monthly basis as detailed in this Contract.

ADDITIONAL SERVICES. In addition to the Standard On-Going Services described above, or in any addendum executed between the Parties, the District may, from time to time, require additional services from the Consultant. Any services not specifically provided for in the scope of services, or necessary to carry out the services as described herein, as well as any changes in the scope

CONTRACT FOR PROFESSIONAL AMENITY SERVICES	3
MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

requested by the District, will be considered additional services. Such additional services may include, but are not limited to attendance at additional meetings, presentations, and vendor meetings or responses.

If any additional services are required or requested, the Consultant will provide a detailed description of these services and fees for such services to the District for approval prior to beginning any additional services. The Consultant shall undertake the additional services after the District has issued its written approval of the description and fees for such services to the Consultant.

LITIGATION SUPPORT SERVICES. Upon the District’s request, the Consultant shall prepare documentation in response to litigation requests and provide necessary expert testimony in connection with litigation involving the subject matter of this Contract. If the District requires or requests any litigation support services, the Consultant will provide a detailed description of the services and fees for such services to the District for approval prior to beginning any litigation support services. The Consultant shall undertake the litigation support services after the District has issued its written approval of the description and fees for such services to the Consultant.

TERM. The Consultant’s services as provided in this Contract shall commence upon execution of this Contract. This Contract shall automatically renew annually unless terminated pursuant to its terms. The Consultant acknowledges that the prices of this Contract are firm and that the Consultant may change the prices only with the District’s written consent. All prior agreements between the parties with respect to the subject matter of this Contract are terminated upon the execution of this Contract.

FEES AND EXPENSES; PAYMENT TERMS.

FEES AND EXPENSES.

A schedule of fees for the services described in Sections I, II, and III, of this Contract is shown in Exhibit B to this Contract, which is attached hereto and incorporated herein. The District shall pay the Consultant for the services provided under the terms of this Contract in accordance with the schedule of fees in Exhibit B. For purposes of the Consultant’s compensation for services provided pursuant to this Contract, the District shall compensate the Consultant only for those services provided under the terms of this Contract. Unless otherwise specified by this Contract, the Consultant will invoice the District for the Consultant’s services as soon as may be practicable bi-weekly in the amounts set forth in Exhibit B. The fees for those services which are not being requested at the time this Contract is approved will be provided to the District at such time as those

CONTRACT FOR PROFESSIONAL AMENITY SERVICES	4
MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

services are required. Payment shall be made by the District within thirty (30) days of receipt of a correctly submitted invoice.

The District agrees to pay Consultant in an amount equal to all Consultant’s costs directly related to the personnel of the Consultant providing the services at the amenity facilities including: wages, benefits, applicable payroll-related tax withholdings, workers’ compensation, payroll administration and processing, fees for background checks and drug testing.

Upon the execution of this contract, the District will provide a one- time operating deposit to the Consultant for use in paying salaries and related costs for personnel assigned and providing services to the District. This operating deposit is defined as one month of maximum total services costs.

Fees for the Standard On-Going Services in this Contract may be negotiated annually by the Parties. Any amendment to Standard On- Going Services fees must comply with the amendment procedure in this Contract and must be reflected in the adopted General Fund Budget of the District. The District’s adoption of the General Fund Budget shall not constitute the District’s consent for payment of any expenses.

In the event the District authorizes a change in the scope of services requested, Consultant shall submit, in writing to the District, a request for a fee amendment corresponding to the change in services being requested, if it has not already done so. Any change in the scope of requested services and the corresponding fee amendment shall comply with the amendment procedure in this Contract. Such amendment must be validly executed by the Parties before Consultant is authorized to begin providing services pursuant to the change in scope and the revised fees are adopted.

For the purposes of this Contract, an out-of-pocket expense is an unexpected expense that the Consultant or one of its subcontractors, if applicable, incurs during the performance of the Standard On- Going Services, as provided in this Contract. Such out-of-pocket expenses are included in the fees shown in Exhibit B. Out-of-pocket expenses incurred in connection with the performance of Additional Services and Litigation Support Services will be subject to reimbursement at cost. These expenses include, but are not limited to, airfare, mileage, transportation/parking, lodging, postage, copies, and binding.

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MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

Fees for services to be billed on an hourly basis will be billed at the Consultant’s current hourly rates at the time of the execution of this Contract, as set forth in Exhibit B. The hourly rate for the services may be amended from time to time pursuant to the amendment procedure in this Contract and in advance of such proposed change. Consultant’s current hourly rates are shown in Exhibit B to this Contract. Any proposed change shall indicate the new hourly fee for such services.

PAYMENT TERMS.

Standard On-Going Services. Standard-On Going Services will be billed bi-weekly pursuant to the schedule shown in Exhibit B.

Additional Services. Additional Services will be billed monthly on an hourly basis for the hours incurred at the Consultant’s current hourly rate as shown in Exhibit B.

Litigation Support Services. Litigation Support Services will be billed monthly on an hourly basis for the hours incurred at the Consultant’s current hourly rate as shown in Exhibit B.

Out-of-Pocket expenses. Out-of-Pocket expenses of the Consultant will be billed monthly as incurred.

All invoices will be due and payable thirty (30) days from the date of invoice pursuant to the Prompt Payment Act, Chapter 218.70 Florida Statutes.
SUSPENSION OF SERVICES FOR NON-PAYMENT. The Consultant shall have the right to suspend services being provided as outlined in this Contract if the District fails to pay Consultant’s invoices in a timely manner, which shall be construed as thirty (30) days from date of the invoice or as otherwise provided by the Prompt Payment Act, Section 218.70 Florida Statutes. Consultant shall notify the District, in writing, at least ten (10) days prior to suspending services.

NON-CONTINGENCY. The payment of fees and expenses, as outlined in this Contract, are not contingent upon any circumstance not specifically outlined in this Contract.

AMENDMENT. Amendments to, and waivers of, the provisions contained in this Contract may be made only by an instrument in writing that is executed by both the District and the Consultant.

RESPONSIBILITIES.

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MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

DISTRICT RESPONSIBILITIES. The District shall provide for the timely services of its legal counsel, engineer, and any other consultants, contractors, or employees, as required, for the Consultant to perform the duties outlined in this Contract. Expenses incurred in providing this support shall be the sole responsibility of the District unless specified herein.

LIMITATIONS OF RESPONSIBILITIES. To the extent not referenced herein, Consultant shall not be responsible for the acts or omissions of any other contractor or any of its subcontractors, suppliers, or of any other individual or entity performing services as part of this Contract which are not under the control of the Consultant. Consultant shall not be liable for any damage that occurs from Acts of God, which are defined as those caused by windstorm, hail, fire, flood, hurricane, freezing, or other similar occurrences of nature.

TERMINATION. This Contract may be terminated as follows:

By the District for "good cause" immediately which shall include misfeasance, malfeasance, nonfeasance, or dereliction of duties by the Consultant. Termination for “good cause” shall be effected by written notice to Consultant at the address noted herein.

By the Consultant for “good cause”, immediately which shall include, but is not limited to, failure of the District to timely pay Consultant for services rendered in accordance with the terms set forth in this Contract, malfeasance, nonfeasance, or dereliction of duties by the District, or upon request or demand by the Board, or any member thereof, for Consultant to undertake any action or implement a policy of the Board which Consultant deems unethical, unlawful, or in contradiction of any applicable federal, state, or municipal law or rule. Termination for “good cause” shall be effected by written notice to District at the address noted herein.

By the Consultant or District, for any reason, upon provision of a minimum of thirty (30) days written notice of termination to the address noted herein.

Upon any termination, Consultant will be entitled to the total amount of compensation pursuant to the terms of this Contract, through the termination date, but subject to any off-sets that the District may have for services not performed. Consultant will make all reasonable effort to provide for an orderly transfer of the books and records of the District to the District or its designee.

GENERAL TERMS AND CONDITIONS.

All invoices are due and payable within thirty (30) days of invoice date, or as otherwise provided by the Florida Prompt Payment Act, Section 218.70. Florida

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Statutes. Invoices not paid within thirty (30) days of presentation shall be charged interest on the balance due at the maximum legally permissible rate.

In the event either party is required to take any action to enforce this Contract, the prevailing party shall be entitled to attorney’s fees and costs, including fees and costs incurred in determining entitlement to and reasonableness of such fees and costs.
This Contract shall be interpreted in accordance with and shall be governed by the laws of the State of Florida. Venue for all proceedings shall be in Pasco County, Florida.

E. In the event that any provision of this Contract shall be determined to be unenforceable or invalid by a Court of Law, such unenforceability or invalidity shall not affect the remaining provisions of the Contract which shall remain
in full force and effect.

The rights and obligations of the District as defined by this Contract shall inure to the benefit of and shall be binding upon the successors and assigns of the District. There shall be no assignment of this Contract by the Consultant.

The Consultant and its officers, supervisors, staff, and employees shall use due care to protect the property of the District, its residents, and landowners from damage. The Consultant agrees to take steps to repair any damage resulting from the Consultant’s activities and work pursuant to the Contract within twenty-four hours (24) hours.

Dissolution or court declared invalidity of the District shall not relieve the District of compensation due for services theretofore rendered.

INDEMNIFICATION.

DISTRICT INDEMNIFICATION. To the extent allowable under applicable law (and only to the extent of the limitations of liability set forth in Section 768.28, Florida Statutes), and except and to the extent caused by the negligence or reckless and/or willful misconduct of the Consultant, the District agrees to indemnify, defend, and hold harmless the Consultant and its officers, supervisors, staff, and employees from and against any and all liability, claims, actions, suits, demands, assessments or judgments asserted and any and all losses, liabilities, damages, costs, court costs, and expenses, including attorney's fees, that Consultant may hereafter incur, become responsible for, or be caused to pay out arising out of or relating to the negligent or intentionally wrongful acts or omissions of the District. The indemnification provided for herein shall not be deemed exclusive of any other rights to which the Consultant may be entitled and shall continue after the Consultant has ceased to be engaged under this Contract.

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CONSULTANT INDEMNIFICATION. The Consultant agrees to indemnify, defend, and hold harmless the District and its officers, supervisors, staff, and employees from and against any and all liability, claims, actions, suits, demands, assessments or judgments asserted and any and all losses, liabilities, damages, costs, court costs, and expenses, including attorney's fees, that the District may hereafter incur, become responsible for, or be caused to pay out arising out of or relating to the negligent, reckless, and/or intentionally wrongful acts or omissions of the Consultant. The indemnification provided for herein shall not be deemed exclusive of any other rights to which the District may be entitled and shall continue after the Consultant has ceased to be engaged under this Contract.

SOVEREIGN IMMUNITY; INDEMNIFICATION OBLIGATIONS. Nothing herein shall be construed to limit the District’s sovereign immunity limitations of liability as provided in Section 768.28, Florida Statutes, or other applicable law. Indemnification obligations under this Contract shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

INSURANCE.

The District shall provide and maintain Public Official Liability and General Liability insurance policies, each in an amount not less than One Million Dollars ($1,000,000.00) throughout the term of this Contract.

The Consultant shall provide and maintain the following levels of insurance coverage at all times throughout the term of this Contract:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

General Liability Insurance with the limit of One Million Dollars ($1,000,000.00) per each occurrence.

Professional Liability Insurance with limit of no less than One Million Dollars ($1,000,000.00) per each occurrence.

Employment Practices Liability Insurance with limit of Two Million Dollars ($2,000,000.00) per each occurrence.

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MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

Comprehensive Automobile Liability Insurance for all vehicles used by the Consultant’s staff, whether owned or hired, with a combined single limit of One Million Dollars ($1,000,000.00).

Commercial Crime insurance with limit of Two Million Dollars ($2,000,000.00) per each occurrence.

Except with respect to Professional Liability and Worker’s Compensation insurance policies, the District and its officers, supervisors, staff, and employees will be listed as additional insureds on each insurance policy described above. None of the policies above may be canceled during the term of this Contract (or otherwise cause the District to not be named as an additional insured where applicable) without thirty (30) days written notice to the District. Consultant will furnish the District with a Certificate of Insurance evidencing compliance with this section upon request. Insurance should be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Consultant fails to secure or maintain the required insurance, the District has the right (without any obligation to do so, however) to secure such required insurance, in which event the Consultant shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

ASSIGNMENT. Except as provided in this section, neither the District nor the Consultant may assign this Contract or any monies to become due hereunder without the prior written approval of the other. Any assignment attempted to be made by the Consultant or the District without the prior written approval of the other party is void.

COMPLIANCE WITH PUBLIC RECORDS LAWS. Consultant understands and agrees that all documents of any kind provided to the District in connection with this Contract may be public records, and, accordingly, Consultant agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the District is Rizzetta & Company, Inc. (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Consultant shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Consultant does not transfer the records to the Public Records Custodian of the District; and

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4) upon completion of the Contract, transfer to the District, at no cost, all public records in Consultant’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Consultant, the Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (813) 514-0400, OR BY EMAIL AT INFO@RIZZETTA.COM, OR BY REGULAR MAIL AT 3434 COLWELL AVENUE, SUITE 200, TAMPA, FLORIDA 33614.

NOTICES. All notices, requests, consents and other communications under this Contract (“Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:	Meadow Pointe III Community
Development District
5844 Old Pasco Road, Suite 100 Wesley Chapel, Florida 33544 Attn: District Manager

With a copy to:	Straley Robin Vericker
1510 West Cleveland Street Tampa, FL 33606
Attn: District Counsel

If to the Consultant:	Rizzetta Amenity Service, Inc.
3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Except as otherwise provided in this Contract, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Contract would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States Government shall not be regarded as business days. Counsel for the District and counsel for the Consultant may deliver Notice on behalf of the District and the Consultant, respectively. Any party or other person to whom Notices are to be sent or copied may

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notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

EFFECTIVE DATE. This Contract shall become effective upon execution by both the District and the Consultant, and shall remain effective until terminated by either the District or the Consultant in accordance with the provisions of this Contract.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Contract are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Contract.

AGREEMENT; CONFLICTS. This instrument, together with accompanying Exhibit A, shall constitute the final and complete expression of this Contract between the District and the Consultant relating to the subject matter of this Contract. To the extent of any conflict between this instrument and Exhibit A, this instrument shall control.

DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either the District or the Consultant under this Contract shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Contract against any interfering third party. Nothing contained in this Contract shall limit or impair the District’s right to protect its rights from interference by a third party to this Contract.

THIRD PARTY BENEFICIARIES. This Contract is solely for the benefit of the District and the Consultant and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Contract. Nothing in this Contract, express or implied, is intended or shall be construed to confer upon any person or corporation other than the District and the Consultant any right, remedy, or claim under or by reason of this Contract or any of the provisions or conditions of this Contract; and all of the provisions, representations, covenants, and conditions contained in this Contract shall inure to the sole benefit of and shall be binding upon the District and the Consultant and their respective representatives, successors, and assigns.

COMPLIANCE WITH GOVERNMENTAL REGULATION. The Consultant shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, and ordinances. If the Consultant fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by a local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Contract or any action of the Consultant or any

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of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation of an alleged violation, the District may terminate this Contract, such termination to be effective immediately upon the giving of notice of termination.

ARM’S LENGTH TRANSACTION. This Contract has been negotiated fully between the District and the Consultant as an arm’s length transaction. The District and the Consultant participated fully in the preparation of this Contract with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Contract, the Parties are deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

COUNTERPARTS. This Contract may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

EXPENSES RELATED TO FACILITY. All purchases will be in accordance with and subject to the District’s procurement and purchasing policies, Rules of Procedure and subject to all requirements for District procurement and purchases imposed by Florida law.

FACILITY REVENUE. The Consultant will remit any gross revenue derived from income generating services and programs to the District on a monthly basis, which revenue will be used to defray the operations and maintenance costs of the amenity facilities. The Consultant shall keep close accounting of all revenue and expenditures.

TAX EXEMPT STATUS. The parties agree that the amenity facilities will be operated and maintained for an exclusively public purpose, and that any monies generated from the operation of the amenity facilities will be remitted to the District and used to defray the public expense associated with operating and maintaining the amenity facilities consistent with the terms of this contract. The District agrees to pay any applicable ad valorem taxes.

NON-COMPETITION. The District agrees for a period of one (1) year, from the termination or expiration of this contract, not to directly or indirectly solicit, employ, or contract with any individual employed by the Consultant in a managerial position at the amenity facilities.

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Therefore, the Consultant and the District each intend to enter this Contract, understand the terms set forth herein, and hereby agree to those terms.

ACCEPTED BY:

RIZZETTA AMENITY SERVICES, INC.	
BY:	 		
PRINTED NAME:	  William J. Rizzetta		
TITLE:	  President		
DATE:	 		

WITNESS:	 	
Witness

Print Name of Witness

MEADOW POINT III COMMUNITY DEVELOPMENT DISTRICT	
BY:		

PRINTED NAME:	
 		
TITLE:	  Chairman/Vice Chairman		
DATE:	 		

ATTEST:

Vice Chairman/Assistant Secretary
Board of Supervisors

Print Name

Exhibit A – Scope of Services
Exhibit B – Schedule of Fees

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EXHIBIT A
Scope of Services

STANDARD ON-GOING SERVICES: These services will be provided on a recurring basis and are commonly referred to as the basic services necessary for the normal and routine functioning of the District.

MANAGEMENT:
Provide professional management and oversight to perform the services outlined in this contract.
Upon request, attend meetings in person or via phone to provide any updates or address concerns.
Be available to any board member for open and direct communications regarding any questions they may have.
Managing the recruiting, hiring, training, oversight and evaluation of personnel.

PERSONNEL:
The Consultant shall employee a Clubhouse Manager, General Maintenance Staff and Clubhouse Attendants that will be assigned to the District. A general description of these positions is provided below:

Clubhouse Manager: Shall be employed as a full time position to oversee and supervise the amenity facilities. They are the onsite representative of the Consultant. The Clubhouse Manager shall have the responsibilities of overseeing all personnel along with outside maintenance services, managing resident relations, coordinating with other outside entities as needed, and interacting with the District’s Board of Supervisors and District Manager.

They will also be responsible for the design, promotion and implementation of all the events, programs and classes. These duties include scheduling, reservations, registration, payment collection and staffing if needed.

General Maintenance Staff: Shall be employed as full time and part time, hourly positions to maintain the general maintenance, preventative maintenance and field operation duties of the District amenities.

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Clubhouse Attendants: Shall be employed as part time, hourly positions to support the Clubhouse and Manager.

RESPONSIBILITIES:
The onsite personnel will be responsible for the following services, a detailed description of these services is provided below:

CLUBHOUSE MANAGER

SCOPE OF SERVICES AND RESPONSIBILITIES
Responsible for day-to-day operations, budgeting, and managing vendor contracts relating to the Clubhouse.
Ensure a presentable overall appearance of the amenities.
Check Resident access cards.
Monitor the guest and visitor policies.
Manage the private events calendar for the Clubhouse.
Complete private event rental forms, security deposits and check in / out documents.
Budget, plan and promote approved community events. This includes but is not limited to, vendor selection, contracting and overall management through execution.
Create annual community evets calendar and budget for board review during budget planning.
Assess condition of District property resulting from neglect, vandalism, depreciation and estimate the costs associated with its repair and/or replacement.
Serve as the liaison with the Board of Supervisors and District Management staff.
Notify residents of upcoming events, meetings and general information.
Maintain preventative maintenance records, inventories, purchases and review of invoices.
Display flexibility in handling after-hours emergency calls.
Work with assigned contractors to ensure quality service is provided to the community.
Oversee workplace operations to maintain and improve effectiveness and efficiency.
Full knowledge/awareness of all rules and regulations of the amenities. Including but not limited to operational hours, age restrictions and food / drink restrictions.
Enforce the rules and regulations of the facility.
Interaction with residents and guests on a day-to-day basis.
Provide the best possible customer service to the residents and guests to maintain a safe and comfortable environment.

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Prepare and present a monthly management report.
Negotiate purchasing and potential bidding of contracted services.
Document all complaints, injuries and maintenance issues and communicate them appropriately to the District Manager and Board of Supervisors.
Prepare any incident or accident reports and forward them to the District Manager.

Process and manage work orders as needed.
Maintain and manage warranties, regular maintenance and inspections for the facilities as needed (fire inspections, pest control, mechanical systems, security alarms.)
When requested, attend Board and Committee meetings.
Track and code all debit card expenditures.
Assist with setting the maintenance work assignments.
Assist in supervision of subcontractors for the maintenance projects, and work with staff in prioritizing jobs.
Review and code all invoices before submitting for payment.
Assist in preparing the annual CDD budget.
Assist in the recommendation of capital equipment needs.
Oversight of Community security operations.
Assist, analyze and compare proposals, bids and cost estimates for the District Manager.
Prepare, update ongoing community project list for board review.

MAINTENANCE SUPERVISER

SCOPE OF SERVICES AND RESPONSIBLITIES

General Maintenance:
Swimming Pool Deck: Blow off entire pool deck, arrange furniture, empty and clean all waste receptacles and control algae growth around pool area.
Picnic Areas: Empty waste receptacles.
Play Courts: Pick up any litter and empty waste receptacles.
Playground: Check the equipment regularly.
Interior of Building(s): Change A/C filters, replace light bulbs and control cobwebs.
Parking Lot: Pick up litter, blow off debris.
Landscaping: Water all potted plants, pick up any debris and litter around Clubhouse landscaping.
Perform light touch up painting as needed to the District facilities.
Perform repairs as needed to District property.
Cleaning the outdoor furniture.
Supplies and equipment are not included.

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Field Maintenance:
Assist the Clubhouse Manager in overseeing the performance of all outside contractors.
Oversee maintenance of lakes/ponds, water management systems and control of vegetation in drainage system. Ensure that the inlets are maintained and debris around the embankments is removed.
Maintain the “Entry Monument” areas on a regular basis by picking up debris and removal of the cobwebs.
Assist in monitoring the operations of the community gates.

Clubhouse and Bathroom Janitorial Service:
Maintain the general appearance of all indoor spaces.
Vacuum carpet and mop all tiled areas.
Bathroom cleaning includes all toilets, bases behind toilets, counters and mirrors. Soap dispensers shall be cleaned and filled when necessary. Paper product dispensers shall be restocked as needed.
Window cleaning includes window ledges and blinds.
Dusting includes window ledges, vents, furniture bases, shelves, picture frames, desks and tables.
Fitness Center: Dusting and or wiping down the equipment.
Storage closet shall be kept in an orderly condition. Equipment and cleaning supplies shall be properly stored.
Paper products, cleaning supplies and equipment are not included.

MAINTENANCE STAFF

Maintenance Staff:
Assist the Maintenance Supervisor and Clubhouse Manager with daily tasks.
Assist in monitoring the landscape operation as needed.
Assist in the monitoring of the ponds and report any issues.
Swimming Pool Deck: Blow off entire pool deck, arrange furniture, empty and clean all waste receptacles and control algae growth around pool area.
Picnic Areas: Empty waste receptacles.
Play Courts: Pick up any litter and empty waste receptacles.
Playground: Check the equipment regularly.
Interior of Building(s): Change A/C filters, replace light bulbs and control cobwebs.
Parking Lot: Pick up litter, blow off debris.
Landscaping: Water all potted plants, pick up any debris and litter around Clubhouse landscaping.

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Perform light touch up painting as needed to the District facilities.
Perform repairs as needed to District property.
Cleaning the outdoor furniture.
Supplies and equipment are not included.

Clubhouse and Bathroom Janitorial Service:
Maintain the general appearance of all indoor spaces.
Vacuum carpet and mop all tiled areas.
Bathroom cleaning includes all toilets, bases behind toilets, counters and mirrors. Soap dispensers shall be cleaned and filled when necessary. Paper product dispensers shall be restocked as needed.
Window cleaning includes window ledges and blinds.
Dusting includes window ledges, vents, furniture bases, shelves, picture frames, desks and tables.
Fitness Center: Dusting and or wiping down the equipment.
Storage closet shall be kept in an orderly condition. Equipment and cleaning supplies shall be properly stored.
Paper products, cleaning supplies and equipment are not included.

CLUBHOUSE ATTENDANTS

Greet Patrons as they enter the Facility.
Ensure that the Facility is accessed only by approved Patrons.
Ensure that all posted rules are being followed by Patrons and notify a manager if needed.
Monitor the use and condition of the Facility.
Provide light cleaning of the Facility.
Secure and check the Facility.
Check resident access cards.
Light clerical duties.
Based upon sixty-five (65) hours per week.

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EXHIBIT B

Standard On-Going Services will be billed bi-weekly, payable pursuant to the following schedule for the period of October 1, 2019 to September 30, 2020:

Schedule of Fees

SERVICES (October 1, 2019 to September 30, 2020):		
Full Time Personnel (40 hours per week)
-Clubhouse Manager
-Maintenance Supervisor
-Maintenance Staff Member		
Part Time Personnel
-Clubhouse Attendants (65 hours per week)
-Maintenance Staff (20 hours per week)		
	
ANNUALLY	
Budgeted Personnel Total (1)	$199,962.00	
General Management and Oversight (2)	$ 21,000.00	
Total Services Costs:	$ 220,962.00	

These budgeted costs reflect full personnel levels required to perform the services outlined in this contract. Personnel costs includes: All direct costs related to the personnel for wages, benefits (Full Time only), applicable payroll-related taxes, workers’ compensation, payroll administration and processing, background checks and drug testing.

General Management and Oversight: The costs associated with Rizzetta Amenity Services, Inc.’s expertise and time in the implementation of the day to day scope of services, management oversight, hiring, and training of staff.

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The District shall be responsible for any of the following costs associated with the operation of the amenity facilities:

Uniforms: Personnel shall wear community specific shirts provided by the District if required.

Cell Phone: Management personnel shall require a cell phone or a cell phone allowance. This phone will also be used as the contact number for the District for after hour emergencies.

Office Equipment: Personnel will require a dedicated computer, printer and a digital camera as well as convenient access to an onsite copier and fax machine, provided by the District.

Mileage Reimbursement: Personnel shall receive mileage reimbursement incurred while performing the District’s responsibilities when using a personal vehicle. Mileage shall be reimbursed at the rate approved by the Internal Revenue Service.

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MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

Principal	$300.00
Chief Financial Officer	$250.00
Director	$225.00
Financial Services Manager	$200.00
Community Services Manager	$200.00
Regional District Manager	$200.00 Regional Licensed Community Association Manager $200.00 Accounting Manager	$200.00
District Manager	$175.00
Licensed Community Association Manager	$175.00 Amenity Services Manager	$175.00
Manager, Field Services	$175.00
Clubhouse Manager	$175.00
Senior Field Services Manager	$150.00
Senior Accountant	$150.00
Field Services Manager	$125.00
Community Association Coordinator	$100.00
Financial Associate	$100.00
Staff Accountant	$100.00
Administrative Assistant	$ 85.00
Accounting Clerk	$ 85.00

HOURLY RATE:

JOB TITLE:

ADDITONAL AND LITIGATION SUPPORT SERVICES:

Additional and Litigation Support services will be billed hourly pursuant to the current hourly rates shown below:

Tab 4

MEADOW POINTE III
FIELD INSPECTION REPORT

September 23, 2019 Rizzetta & Company
Tyree Brown –	Field Services Manager

MEADOW POINTE III
SUMMARY, UPDATE OF COMING EVENTS:

Continue to improve detail work in the community.

Continue to work to remove turf weeds in the right of way of Meadow Pointe Blvd and Beardsley.

Work on lifting Live Oaks throughout the community.

Maintain all current street trees out of warranty as part of the street tree project.

The following are action items for LMP to complete. Please refer to the item # in your response listing action already taken or anticipated time of completion. Red text indicates deficient from previous report. Bold Red text indicates deficient for more than a month. Green text indicates a proposal has been requested. Blue indicates irrigation.

Remove vines over the shrubs on the south side of the clubhouse.

Treat active fire ant mounds in the community.

Prune Palm tree and sapling over the community walkway behind the clubhouse.

Weed plant beds on north side of clubhouse.

Pine tree bed next to the basketball court is in need of Pine Straw. (photo 5)

Weed plant beds at the shuffleboard courts of the clubhouse.

10

5

Treat ornamental grasses for Spider Mites in the plant beds on the north side of the clubhouse.

Continue to monitor Pine trees at the county lift station on Meadow Pointe Blvd south of Heatherstone.

6. Remove vines over top of the shrubs at the Shuffleboard court.

Give proposal to sod small area next to sidewalk that was once a plant bed near the multipurpose court. (photo 10)

Prune Ligustrums at the clubhouse entrance

MEADOW POINTE III

Weed tree rings at the clubhouse grounds.

Prune Jasmine Minima along the wall of the Wrencrest entrance on Meadow Pointe Blvd.

Check irrigation in the hedge line on the west side of Meadow Pointe Blvd.

Prune Ligustrums at the Beaconsfield center median entrance. (photo 15)

Lift trees on both sides of Meadow Pointe Blvd.(photo 16)

Cut back encroaching conservation area on the west side of Meadow Pointe Blvd south of Heatherstone.

15

Weed Jasmine Minima plant bed at the
clubhouse monument entrance.

Remove vines in the Live Oaks on the west side of Meadow Pointe Blvd near the lift station.

Give proposal to remove dead Pine Tree north of the county lift station on Meadow Pointe Blvd west side.(photo 20)

Edge the bike path on the west side of

20

Meadow Pointe Blvd.

Monitor recently rejuvenated Awabuki Viburnum back of sidewalk west side of Meadow Pointe Blvd.(photo 22)

Prune Ligustrums at the Sheringham entrance.

16

22

MEADOW POINTE III

Weed center median of the Sheringham entrance inside the gate.

Push back encroaching conservation area inside the Sheringham gate south side.

Remove vine growth on the Claridge Place entry monument.

Wee annual bed in the center median of Claridge Place.

Treat Knockout Roses for fungus and cut back at the Heatherstone center median entrance.(photo 28)

28

Treat ornamental grass for Spider Mites and cut back in the center median inside the gate of Heatherstone. (photo 29)

29

Replace under warranty dead Ligustrum installed at 31705 Wrencrest. Make sure gator bag is installed on the tree.

All annuals in the community are in need of a change out.

Remove Jatropha blocking the monument sign at Larkenheath. (photo 32)

Lift Live Oaks at the intersection of Meadow Pointe Blvd and Beardsley. South side.

32

34 Street tree rings in Whitlock, Broughton Place and Alchester need to be weeded.

Remove resident installed Live Oak and install Board approved tree at 31108 Chatterly.

Weed monument plant beds at the Sheringham entrance.

Remove landscape debris from stormwater
pond bank on the south side of Beardsley.

Remove declining Holly on the stormwater pond bank on Beardsley south side.

Prune all Palm trees on the south side of Beardsley.

MEADOW POINTE III

Replace Sable Palm center median
Broughton Place under warranty.

Prune low hanging Live Oaks on the east side of Meadow Pointe Blvd.

Prune Palm Trees in the center median inside the gate of Larkenheath.

Weed Jasmine Minima in the monument beds of the Hillhurst entrance.

Weed annual bed at the center median
Broughton Place entrance.

Remove tree on the stormwater pond bank on the north side of Beardsley west of Whitlock.

51

54

Allow Viburnum to grow taller to the top of
the wall on the south side of Beardsley.

Monitor recently rejuvenated Awabuki Viburnum along the wall of the south side of Beardsley.(photo 47)

Cut back vegetation around Live Oaks on the back side of the stormwater pond bank on the south side of Beardsley.

Dead head annuals at the Whitlock entrance.

47

Allow hedge line on the north side of Beardsley to grow to top of wall.

Remove the declining Cypress tree on the stormwater pond bank on Ambridge. (photo 51)

Cut back ornamental grasses along both sides of Beardsley.

Weed all plant beds at the Whitlock entrance.

Prune Palm trees at the Alchester entrance. (photo 54)

Give proposal to eliminate the annual bed in the center median of the Wrencrest entrance on Beardsley.

MEADOW POINTE III

61

Cut back Muhly Grass in center median of
Ammanford entrance.

Weed Jasmine Minima bed at the Wrencrest entry monument on Beardsley.

Prune all Ligustrums in the right of way of Chatterly.

Weed Jasmine Minima bed at the Wrencrest entry monument on Beardsley.

Prune all Ligustrums in the right of way of Wrencrest.

67

Treat weeds in the right of way turf of
Beardsley.(photo 61)

Weed Society Garlic bed at the center median entrance to Whitlock.

Remove and replace dead or declining Yaupon Holly street tree at 31317 Wrencrest.

Weed entry plant beds back of sidewalk at the Whitlock entrance.

Remove and replace dead or declining
Yaupon Holly street tree at 31243 Wrencrest.

66

Remove sucker growth on street trees in Ammanford and Wrencrest.(photo 66)

Weed street tree rings in Ammanford and
Wrencrest.(photo 67)

Treat ornamental grasses for Spider Mites on the south side of Beardsley.

MEADOW POINTE III
FIELD INSPECTION REPORT
September 23, 2019
- Carry Overs
- Completed
- LMP Response

Remove vines over the shrubs on the south side of the clubhouse. Completed on 9-24- 2019
Treat active fire ant mounds in the community. On going
Prune Palm tree and sapling over the community walkway behind the clubhouse. Scheduled 10-8-2019
Weed plant beds on north side of clubhouse. Completed on 9-24-2019

Pine tree bed next to the basketball court is in need of Pine Straw. (photo 5) Will move pine needles to this area.
Remove vines over top of the shrubs at the Shuffleboard court Completed on 9-24-2019
Weed plant beds at the shuffleboard courts of the clubhouse. Completed on 9-24-2019
Treat ornamental grasses for Spider Mites in the plant beds on the north side of the clubhouse. Completed on 10-1-2019
Continue to monitor Pine trees at the county lift station on Meadow Pointe Blvd south of Heatherstone. Will monitor.

Give proposal to sod small area next to sidewalk that was once a plant bed near the multipurpose court. (photo 10)
Prune Ligustrums at the clubhouse entrance Scheduled 10-8-2019
Weed tree rings at the clubhouse grounds. Completed on 9-24-2019

Prune Jasmine Minima along the wall of the Wrencrest entrance on Meadow Pointe Blvd. Completed on 9-24-2019
Check irrigation in the hedge line on the west side of Meadow Pointe Blvd. Water is now working drip issue
Prune Ligustrums at the Beaconsfield center median entrance. (photo 15) Scheduled for 10-8-2019
Lift trees on both sides of Meadow Pointe Blvd.(photo 16) Winter process we will start lifting them.
Cut back encroaching conservation area on the west side of Meadow Pointe Blvd south of Heatherstone. Winter process as well .
Weed Jasmine Minima plant bed at the clubhouse monument entrance. Completed on 9-24-2019
Remove vines in the Live Oaks on the west side of Meadow Pointe Blvd near the lift station. Schedule 10-8-2019
Give proposal to remove dead Pine Tree north of the county lift station on Meadow Pointe Blvd west side.(photo 20)
Edge the bike path on the west side of Meadow Pointe Blvd. Used round up to create the edge then we will go down it.
Monitor recently rejuvenated Awabuki Viburnum back of sidewalk west side of Meadow Pointe Blvd.(photo 22) Will monitor.
Prune Ligustrums at the Sheringham entrance Schedule 10-8-2019
Weed center median of the Sheringham entrance inside the gate. Completed on 9-24- 2019
Push back encroaching conservation area inside the Sheringham gate south side. Schedule 10-8-2019
Remove vine growth on the Claridge Place entry monument. Schedule 10-8-2019
Wee annual bed in the center median of Claridge Place. Completed on 9-24-2019
Treat Knockout Roses for fungus and cut back at the Heatherstone center median entrance.(photo 28) Completed on 9-24-2019
Treat ornamental grass for Spider Mites and cut back in the center median inside the gate of Heatherstone. (photo 29) Completed on 9-24-2019
Replace under warranty dead Ligustrum installed at 31705 Wrencrest. Make sure gator bag is installed on the tree. Will replace working on scheduling
All annuals in the community are in need of a change out. Scheduled for November
Remove Jatropha blocking the monument sign at Larkenheath. (photo 32) Schedule 10- 8-2019
Lift Live Oaks at the intersection of Meadow Pointe Blvd and Beardsley. South side. Schedule 10-8-2019
34 Street tree rings in Whitlock, Broughton Place and Alchester need to be weeded. Schedule 10-8-2019
Remove resident installed Live Oak and install Board approved tree at 31108 Chatterly.
Weed monument plant beds at the Sheringham entrance. Completed on 9-24-2019

Remove landscape debris from stormwater pond bank on the south side of Beardsley. Schedule 10-8-2019

Remove declining Holly on the stormwater pond bank on Beardsley south side. Schedule 10-8-2019
Prune all Palm trees on the south side of Beardsley. Schedule 10-8-2019
Replace Sable Palm center median Broughton Place under warranty. Completed
Prune low hanging Live Oaks on the east side of Meadow Pointe Blvd. Schedule 10-8-2019
Prune Palm Trees in the center median inside the gate of Larkenheath. Schedule 10-8- 2019
Weed Jasmine Minima in the monument beds of the Hillhurst entrance. Schedule 10-8- 2019
Weed annual bed at the center median Broughton Place entrance. Schedule 10-8-2019
Remove tree on the stormwater pond bank on the north side of Beardsley west of Whitlock. Schedule 10-8-2019
Allow Viburnum to grow taller to the top of the wall on the south side of Beardsley.
Monitor recently rejuvenated Awabuki Viburnum along the wall of the south side of Beardsley.(photo 47)
Cut back vegetation around Live Oaks on the back side of the stormwater pond bank on the south side of Beardsley. Schedule 10-8-2019

Dead head annuals at the Whitlock entrance. Completed on 9-24-2019
Allow hedge line on the north side of Beardsley to grow to top of wall.
Remove the declining Cypress tree on the stormwater pond bank on Ambridge. (photo
51) Schedule 10-8-2019
Cut back ornamental grasses along both sides of Beardsley Schedule 10-8-2019.
Weed all plant beds at the Whitlock entrance. Schedule 10-8-2019
Prune Palm trees at the Alchester entrance. (photo 54) Schedule 10-8-2019
Give proposal to eliminate the annual bed in the center median of the Wrencrest entrance on Beardsley.
Cut back Muhly Grass in center median of Ammanford entrance. Schedule 10-8-2019
Weed Jasmine Minima bed at the Wrencrest entry monument on Beardsley. Completed on 9-24-2019
Prune all Ligustrums in the right of way of Chatterly. Schedule 10-8-2019

Weed Jasmine Minima bed at the Wrencrest entry monument on Beardsley. Completed on 9-24-2019
Prune all Ligustrums in the right of way of Wrencrest. Schedule 10-8-2019
Treat weeds in the right of way turf of Beardsley.(photo 61) Schedule 10-8-2019
Weed Society Garlic bed at the center median entrance to Whitlock. Schedule 10- 8-2019
Remove and replace dead or declining Yaupon Holly street tree at 31317 Wrencrest.

Weed entry plant beds back of sidewalk at the Whitlock entrance. Schedule 10-8-2019
Remove and replace dead or declining Yaupon Holly street tree at 31243 Wrencrest

Remove sucker growth on street trees in Ammanford and Wrencrest.(photo 66) Schedule 10-8-2019
Weed street tree rings in Ammanford and Wrencrest.(photo 67) Schedule 10-8-2019

Treat ornamental grasses for Spider Mites on the south side of Beardsley. Completed on 9-24-2019

Tab 5

September2019 OPERATIONS REPORT

Clubhouse and Amenities Manager: Susan Cali Maintenance Supervisor: Michael Penick Email: mpiiiclub@tampabay.rr.com

CLUBHOUSE OPERATIONS, MAINTENANCE AND IMPROVEMENTS

[l	Cleaned all glass and windows weekly and as needed Clean all bathrooms and mop floors daily and as needed Sweep and mop Event room floors as needed
, :	Vacuum, sweep and mop Clubhouse lobby area daily
Clean, Dust Workout room and mop floors weekly and as needed
c.	Wipe down all pool deck tables daily and as needed
i.	Leaf Blow Pool deck, sidewalks, Splash Pad and Tennis Courts as needed
l .	Maintain all clubhouse trash cans to prevent overflowing and trash on the ground ll	Updated Clubhouse Bulletins and Clubhouse Marquee
r:..::	Sent Monthly group email to registered residents
[;	Distributed tree project notices to Larkenheath tree recipients
:...,	Referred several resident landscaping concerns to LMP
rj	Reported several HOA related resident concerns to Master HOA
r,	Met with Deputy regarding filing reports on government website for the Home
Depot fraud case.
[ ' Filed 8 transaction reports and had paperwork ri"otarized t Placed supplies orders for upcoming Community Events [ Prepare new agreement for Fitness 320 for COD renewal
[ '	Researched lighting options for the Pool deck to replace the current
'.;		Examined Heatherstone Entrance Verizon Utility Splice Box with lid ajar. Found flooded conditions due to possible mainline irrigation fracture, Referred to LMP for resolution
GATE REPORTS
'. 1	Heatherstone exit gate maglock not working, then repaired
r1	Heatherstone exit gate dragging, maglock not releasing, replaced
L		Replaced collapsed cylinder closure with a Kant-Slam device at Heatherstone exit pedestrian gate
l :	Heatherstone motor brushes worn out, replaced
Pedestrian gate from Heatherstone at Ornamental Ironworks repair center Heatherstone callbox motherboard and keypad replaced
::	Heatherstone callbox short on line between ONT and callbox resolved

.	.
[,	Heatherstone oxit gate hit by Landscaper entering wrong way, preliminary evaluation complete.
[ 1	Investigate and revjew camera footage of gate damage at Heatherstone
r •	Heatherstone gate video released to Florida Highway Patrol for review [ .	Hillhurst callbox hit, again awaiting bollard
L·	Lubricate Whitlock gates
l;	Lubricate Sherringham gates
,	Replaced cylinder closure with a Kant-Slam at Allchester pedestrian gate

r;

, 1	Replaced cylinder closure with a Kant-Slam at Wrencrest/Chatterly
��	A]ign An1manford exit gates
Replaced Kant-Slam on pool gate
fl	Added security strip to deter illegal entry to Tennis Courts '·	Requested estimate for security camera for Tennis Courts
RESIDENT REQUESTS
; 1	Residents requesting status of Weekly Recycling Program contract change.
PRESSURE WASHING
11	Started rust removal project on Clubhouse vinyl fencing FIELD MAINTENANCE
Empty garbage and refill bags at all Dog Waste Stations weekly
:;	Raked and blew debris off tennis courts as needed Blow debris off sidewalks as needed
; 1	Blow debris off Splash pad and pool deck as needed
1		Address resident concern regarding sprinklers reaching call box at Broughton Place. Refer to LMP for adjustment.
-�	Remove damaged street sign from Bearded Oak Dr.
Call Pasco County for damaged Stop sign and post at Meadow Pointe Blvd and Beaconsfield Blvd. Completed same day.
L:	Called roads and bridges regarding 4 251b boxes of spilled drywall compound on Meadow Pointe Blvd.
Street light outages called in to TECO on Renss.e·,laer, Beardsley and MP Blvd. and 2 on Shaker Circle
[·	Replace ballast and bulbs on office light
[:		Called in to Commercial Control for 2 Tennis Court Lights out, replaced 2 bulbs and ballast.
�	Requested quote for Tennis Court LED light conversion. Recommended visual inspection of LED's in use at other locations.
l-'	Replaced 3 LED bulbs in men's bathroom '-'	Rebuild shower valve on pool deck
''	Deliver Books for Troops to warehouse
Repaired Tea-Cup feature at playground with new bolts
'1	Repaired weight bench in workout room
.	Treat ants on Tennis Court surface and surrounding border LMP added bubbler drain next to Basketball court

September 2019

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...

10-2

10-2

Sun

Mon

�m

1
,H
8

Tue

2

9
9:30-11 :00
Bible Study

Wed

3	4
6:00pm-8:00pm Claridge HOA

10	11

Thu

5

12

�	Fri

Sat

6
10-2 Rios

3-7

13	10-2
3-7 Brooks

-
7

, 14

...

6:30pm Master HOA MP3 & 4 Meeting

7pm -8:45pm Whitlock HOA

3-7

15

10-2 Nodal Cherry/Robinson
10-2 Reddick	22

5:00-9:00pm

16	9:30-11:00

23

Bible Study ;,
9:30-11:00
Bible Study

17	18

6:30pm
CDD Meeting
24	25

19	20

26

10-2	21
3-7 Gibson

28

10-2 Piper/Ellis

3-7

10-2
3-7

Larkenheath HOA Meeting

29	30

6:00pm-8:00pm Claridge HOA meeting

Get more great calendars with the CalendarsThatWork.com Premium Membership

Customer	Gate

MPIII Sales Activity
Items Sold
Room	Comp,

Amount

Check	Description: Remote#,

Date	Name	Remote

Key Fob

Rental

Deposit	Other	Sold or

Paid

No. or C.

Key Fob#, Room Depos.,t

9/1/2019	Cox		-2	
9/1/2019	Cox	-2		
9/2/2019	Cherry			
9/2/2019	Cherry			
9/3/2019	Brooks			
9/3/2019	Brooks			
9/3/2019	Paledino		-2	
9/4/2019	Dilly		-2	
9/4/2019	Hughery		-2	
9/4/2019	Meneses		-1	
9/4/2019	Price	-1		
9/5/2019	Carrillo	-1		
9/5/2019	Dahdal		-1	
9/5/2019	Baade			
9/5/2019	Baade			

Aug Bal	32

126

Oep

C.	or Ticket Sale Receipt

9/5/2019	Blackwell

Comp Sold
1	Sold
1	Dep
1	Sold
1	Dep
Comp Comp Comp Comp Sold Sold Comp
1	Sold
1	Dep
-2	Comp
Items Sold

$	60
$	50
$	100
$	50
$	100

$	30
$	30

$	100
$	100

KeyFob#5983�59831
zVw5	Gate Remote#2109,211O 4Mo1			Room Rental 9/15/19 Xhdo		Room Deposit 9/15/19 v2fr		Room Rental 9/14/19 Fmik		Room Deposit 9/14/19
KeyFobs59832, 59833 KeyFobs#59834,59835 KeyFobs#59836,59837
Key Fob#59838
ijrB	Gate Remote#2111
rtwY	Gate Remote#2112 KeyFob# 59839
k7wC		Room Rental 11/3/19 qz2k	Room Deposit 11/3/19 Key Fob # 59840, 59841

Customer	Gate

Room

Comp,

Check	Description: Remote#,

Date

Name	Remote

Key Fob

Rental

Deposit	Other	Sold or

Amount

No. or C.

Key Fob#, Room Depos.1t

Dep

Paid

C.	or Ticket Sale Receipt

75

9/6/2019	Lynch		-2	
9/7/2019	Peek			
9/7/2019	Schillat			
9/7/2019	Rios			
9/8/2019	Meador		-1	
9/8/2019	Mohamed		-1	
9/9/2019	Downs	-1		
9/10/2019	Green		-1	
9/12/2109	Fried		-2	
9/13/2019	Nodal			
9/13/2019	Nodal			
9/13/2019	Nodal			
9/13/2019	Nodal			
9/14/2019	Zdanio		-1	
9/14/2019	McPhee	-1		
9/14/2019	McPhee		-2	
9/14/2019	Brooks			
9/15/2019	Nodal			
9/15/2019	Cherry			
9/16/2019	W ilkens		-1	
9/16/2019	Molina		-2	
9/16/2019	Molina		-1	
9/16/2019	Henderson	-1		

Comp			Key Fobs#59842, 59843	
Sold	$	75	hano	Membership Exp 9/7/20	
Sold	$	6cRJ	Membership Exp 9/7/20	
Refund	$	{100)	wDtk	Refund Deposit 9/7/19	
Sold
Comp	$	10	8kuz	Key Fob#59844
Key Fob# 59845	
Sold
Comp	$	30	H9fz	Gate Remote#2113
Key Fob#59846	
Comp			Key Fobs#59847,59848	
Sold	$	50	r7xE	Room Rental 9-15-19	
Dep	$	100	fLR2	Room Deposit 9-15-19	
Sold	$	50	pkm6	Room Rental 12-14-19	
Dep	$	100	hdn4	Room Deposit 12-14-19	

1
1
-1

1
1
1
1

-1
-1
-1

Items Sold
Customer	Gate	Room

Comp
Sold	$	30 Comp
Refund	$	(100)
Refund	$	(100)
Refund	$	(100) Comp
Comp
Sold	$	10
Sold	$	30
Comp,	Amount

Key Fob#59849
80Hu   Gate Remote#2114 Key Fobs#5985�59851
Fmik Refund Deposit 9/14/19 fLR2 Refund Deposit 9/15/19 Hxdo Refund Deposit 9/15/19
Key Fob#59852 Key Fob#5985�59854
W F6L	Key Fob#59855
9HcJ	Gate Remote#2115

Check Description: Remote#,

Date

Name	Remote

Key Fob

Rental

Deposit

Other	Sold or	Paid

No. or C.

Key Fob#, Room Depos.1t

9/17/2019	Gibson	1
9/17/2019	Gibson	1
9/17/2019	Borrero	-1

Dep
Sold	$
Dep	$	100
Sold	$	30

C.	or Ticket Sale Receipt
ITJz Room Rental 9-21-19 vGuH Room Deposit 9-21-19 8098 Gate Remote#2116

Items Sold

Comp,

158i	Membership Fob#59856 cRcE		Room Rental 11/2/19

75

so

9/17/2019	Fazio		-1			Sold	$	
9/18/2019	Morgan			1		Sold	$	
9/18/2019	Morgan				1	Dep	$	
9/18/2019	Raymond		-2			Comp		
9/19/2019	Herring					Sold	$	
9/19/2019	Finnegan		-2			Sold	$	
9/20/2019	Murray	-1				Sold	$	
9/21/2019	Halladay	-1				Sold	$	
9/21/2019	Gibson		-2			Sold	$	
9/21/2019	Gibson				-1	Refund	$	
9/22/2019	Reddick				-1	Refund	$	
9/23/2019	Romero		-2			Comp		
9/23/2019	Mendoza	-1				Sold	$	
9/23/2019	Cullison	-1				Sold	$	
9/24/2019	Huber	-1				Sold	$	
9/24/2019	Roberts	-1				Sold	$	
9/24/2019	MacElroy	-1				Sold	$	
9/26/2019	Zangrilli			1		Sold	$	
9/26/2019	Zangrilli				1	Dep	$	

100	cRcuA	Cleaning Deposit 11/2/19
Key Fob #59857&59858
10	32An	Key Fob#S9859
20	VCkU	Key Fobs#59860, 59861
30	ck#168	Gate Remote #2117
30		ZrjP		Gate Remote #2118 20	2equ	Key Fob#S9862&59863
(100)	vGuH	Refund Deposit 9/21/19 (100}		8PTc	Refund Deposit 9/22/19
Key Fobs#59864&59865
30	eebl	Gate Remote #2119
30	slAD	Gate Remote# 2120
30	4Sbb	Gate Remote#2121
30	HK4D	Gate Remote#2122

so

30	glMF		Gate Remote#2123 ychS	Room Rental 10-19-19
100	Yknl	Room Deposit 10-19-19

Check	Description: Remote#,

Date

Customer	Gate

Key Fob

Room

Deposit	Other	Sold or

Amount	No. or C.

Key Fob#, Room Deposit

Name	Remote	Rental

Dep

Paid	C.
Receipt

or Ticket Sale
Key Fob#59866

so

9/26/2019	Ramos		-1			Comp		
9/28/2019	Ellis				-1	Refund	$	
9/28/2019	Adrian			1		Sold	$	
9/28/2019	Adrian				1	Dep	$	
9/30/2019	Diaz	-1				Sold	$	
9/30/2019	Fallah	-1				Sold	$	
9/30/2019	Fallah		-2			Comp		

(100)	tQ8y		Refund Deposit 9/28/19 Lp60	Reservation Fee 10/12/19
100	lluW	Cleaning Dep 10/12/19
30		7F5s	Gate Remote#2124 K2VR	Gate Remote#2125
Key Fobs #59867,59868

9/30/2019

Baiona	-1

Sold	$	10	Tgzy

Key Fob# 59869

Items Sold

Comp,

Check

Description: Remote#,

Date

Customer Name

Gate Remote

Key Fob

Room Rental

Deposit	Other

Sold or Dep

Amount	No. or C. Paid		c.
Receipt

Key Fob#, Room Deposit or Ticket Sale

TOTAL	15	86

2	2	$ 1,515

Event/Use	Check

Room

Meadow Pointe Ill CDD
Check Log 09/2019 Room	Gate

Member	Purpose

Name	Date Of
Murray	9/20/2019

Number

168

Amount
$30.00

Deposit

Rental

Remote
X

Key Fob	Annual Fee

Vendor Fee

Other

Describe
Gate#2117

,(

-

Totals

....

·.
30.00

J

111I�
SUNfRusr
Thank you for banking with SunTrust
Access your account information using Onlinues atdBOMOob.SiluenTbraunsktin(g800o.r78b6y.c87a8l7li)ng
PD 09/30/2019 12:48 # 83
CD 09/30/2019 036 1341735 0005

Deposit Chk/Sav/MMA

$30.00
XXXXXX9901

All deposits are subject to verification and collection from the issuing bank.
Use alerts and Online or Mobile Banking to check your Available Balance so that you have the freedom to spend 1� i th confidence.

Meadow Pointe Ill CDD
Credit Card Log
For·the month of September 2019

Date	Name	Item & Item #	Quantity	Item Price	TL Amount	Receipt#

.� 9-01-2019	Cox	Gate Remote#2109, #2110	2	$30.00	$60.00	zVw5	
9-02-2019	Cherry	Room Rental 9/15 3-7pm		$50.00	$50.00	4Mo1	
9-02-2019	Cherry	Cleaning Deposit 9/15 3-7pm		$100.00	$100.00	XHdo	
9-03-2019	Brooks	Room Rental 9/14/19 3-7pm		$50.00	$50.00	V3fr	
9-03-2019	Brooks	Cleaning Deposit 9/14/2019		$100.00	$100.00	Fmik	
9-04-2019	Price	Gate Remote#2111		$30.00	$30.00	ijrB	
9-04-2019	Carrillo	Gate Remote#2112		$30.00	$30.00	rtwY	
9-05-2019	Baade	All Day Reservation 11-3-19		$100.00	$100.00	K7wC	
9-05-2019	Baade	Cleaning Deposit 11-3-19		$100.00	$100.00	Qz2k	
9-07-2019	Peek	Membership Renewal		$75.00	$75.00	hano	
9-07-2019	Schillat	Membership Renewal		$75.00	$75.00	6cRJ	
9-07-2019	Rios	Refund Cleaning Deposit
9/7/19	-1	-$100.00	-$100.00	wDtk	
9-08-2019	Meador	Key Fob# 59844		$10.00	$10.00	Skuz	
9-08-2019	Downs	Gate Remote#2113		$30.00	$30.00	H9fz	
9-13-2019	Nodal	Room Rental 9-15-19		$50.00	$50.00	r7xE	
9-13-2019	Nodal	Room Deposit		$100.00	$100.00	fLR2	

--

9-13-2019	Nodal	
9-13-2019	Nodal	
9-14-2019	McPhee	

Room Rental 12-14-19	$50.00	$50.00	pkm6

Room Deposit	$100.00	$100.00	hdn4

9-14-2019	Brooks	9/14/19	-1	-$100.00	-$100.00	Fmik	
Refund Cleaning Deposit	
9-15-2019	Nodal	9/15/19	-$100.00	fLR2	
9-15-2019	Cherry	Refund Cleaning Deposit
9/15/19 PM	-$100.00	-$100.00	XHdo	
9-16-2019	Molina	Key Fob#59855	$10.00	$10.00	WF6L	
9-16-2019	Henderson	Gate Remote#2115	$30.00	$30.00	9HcJ	
9-17-2019	Gibson	Room Rental 9-21-19	$50.00	$50.00	ITJz	
9-17-2019	Gibson	Room Deposit 9-21-19	$100.00	$100.00	vGuH	

Gate Remote #2114	$30.00	$30.00	80Hu Refund Cleaning Deposit

-$100.00

-$100.00

.I

	9-1 7-2019	Borrero	Gate Remote#21 16		$30.00	$30.00	8O9B	
	9-1 7-201 9	Fazio	Membership Exp 9-1 7-20		$75.00	$75.00	158i	
	9-1 8-201 9	Morgan	Room Rental 1 1/2/19		$50.00	$50.00	cRcE	
.,	9-1 8-201 9	Morgan	Cleaning Deposit 11 /2/19		$100.00	$100.00	cRuA	
	9-19-2019	Herring	Key Fob#59859		$1 0.00	$10.00	32An	
	9-19-2019	Finnegan	Key Fob#s59860, 59861	2	$1 0.00	$20.00	VCkU	
	9-21-2019	Halladay	Gate Remote #2118		$30.0	$30.00	ZrjP	
	9-21-2019	Gibson	Key Fobs#59862,59863	2	$10.00	$20.00	2equ	
			Refund Cleaning Deposit					
	9-21 -2019	Gibson	9/21/2019	-1	-$100.00		vGuH	
			Refund Cleaning Deposit					
9-22-2019	Reddick	9/22/2019	-$1 00.00	-$1 00.00	8PTc	
9-23-2019	Mendoza	Gate Remote #2119	$30.00	$30.00	eebl	
9-23-2019	Cullison	Gate Remote #2120	$30.00	$30.00	slAD	
9-24-201 9	Huber	Gate Remote#2121	$30.00	$30.00	4Sbb	
9-24-2019 	Roberts	Gate Remote#21 22	$30.00	$30.00	HK4D	
9-24-2019 	MacElroy	Gate Remote #2123	$30.00	$30.00	glMF	
9-26-2019	Zangrilli	Room Rental 1 0-19-19 	$50.00	$50.00	ychS	
9-26-2019	Zangrilli	Cleaning Deposit 1-1 9-19 	$100.00	$100.00	Ykn1	
9-28-2019	Ellis	Refund Cleaning Deposit
9/28/201 9	-1	-$100.00	-$100.00	tQ8y	
9-28-2019	Adrian	Room Rental 10-12-19 		$50.00	$50.00	Lp60	
9-28-2019 	Adrian	Cleaning Deposit 1 0-12-1 9		$100.00	$100.00	lluW	
9-30-2019	Diaz	Gate Remote#21 24		$39.._00	$30.00	7F5s	
9-30-2019	Fallah	Gate Remote#21 25		$30.00	$30.00	K2VR	
9-30-2019	Baiona	Key Fob 359869		$1 0.00	$10.00	TGzy	

Total					
$1485.00		

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SALES REPORT
September 1, 21,10 12 00 Ar/I
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SALES
Gross Sales	$2,185.00

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Refund'>	-$700 00 Ot'>counb & Comps		so uo
Net Sales	$'1,485.00 TcJX		!LU OU
Ttps	$0 00

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Ref1mcts by Amuw,t	$0 00
Total	$1,485. 00

PAYMENTS
Total Collected	$1,485.00
Card	$1 48!) 00
fee'>	$42 11 
Net Total	$1,442.89

CATEGORY SALES
Roon, Re11t.JI . 18 $1,-luO 00 GcJtE! RE:>molt--'> -  lb         $..J80 00 Key FolJ'> · 11	$30:i 00
ITEM SALES
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SunTrust Account #XXXXXXX Balance $1,000
Date	Vendor	09/30/19 Description	Balance

Amount

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Details for Order #111-5189754-8399418
_  Print this Rage for Y.OUr records.
Order Placed: September 13, 2019
Amazon.com order number: 11 1-5189754-8399418
Order Total: $219.96

Not Yet Shipped

Items Ordered
4 of: Hi-Lift KS-950 Kant-Slam Hydraulic Gate Closer
Sold by: Amazon.com Services, Inc
Condition: New

Shipping Address:
Susan Cali
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
Un ited States

Shipping Speed:
Two-Day Shipping

Price
$54.99

Payment Method:
Debit Card I Last digits: 4643
Billing address
MPIII CDD
5844 Old Pasco Rd., Suite 100 Wesley Chapel, Florida 33544 United States

Payment information

Item(s) Subtotal: 	$219.96	
Shipping & Handling :	$0.00	
Total before tax:	$219.96	
Es�tmated tax to be collected :	$0.00	

Grand Total: $219.96

To view the status of your order, return to Order SummarY.:.

Conditions of Use I Privacv. Notice © 1996-2019, Amazon.com, Inc. or its affiliates

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THANK YOU!

Halloween Costume Sale
Up to 40�. off

Fall Carnival Sale
Up to 50°, off

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Up to 75% off

Your order has been received. Next you will receive the following messages about this order:

Confirmation email with order details within 24 hours.
Shipping confirmation email with tracking information.

If you have any questions about your order, please contact us at 1-800-875-8480 or email us at orders@oriental.com
Please keep your order number handy and print this page for future reference.

Be the first of your friends to like this

Order Number: 698343212	Placed On: 9/26/19	'•
�

Shipping
Susan                       Cali c/o Meadow Pointe Ill CDD

Payment
Susan Cali

c/o Meadow Pointe Ill CDD

Order Swnmary
Item Count: Subtotal: Shipping:

� Oriental Trading
� Company

1 500 Meadow Pointe Blvd. WESLEY CHAPEL, FL 33543
United States 813-383-6676
STANDARD:
$FREE!

Estimated Delivery Date:
Oct 3, 2019

In order to deliveryour order as soon as possible, your order may be shipped in multiple packages.

Cart

5844 Old Pasco Rd. Suite 1 00
WESLEY CHAPEL, FL 33544
United States 81 3-383-6676
mpiiiclub@tampabay.rr.com

MasterCard
XXXX-XXXX-XXXX-4643 02/23

Your credit card will be billed as
OTC Brands, Inc.

Shipping Discount: Sales Tax:
ORDER TOTAL:

_$1 3_99
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9 ltem(s)

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https://www.orientaltrading.com/web/receipt?visitorid=c90d1fl1 dad31081e53b478a67f260a2&cartld=6c7549d7e7f1 d6def08ec9dd6439bbda	1 /3

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Jin�e Belt Bean Bag Toss Game	1	$ 9.99	19.99
#131)10427 1 Sel(S)
Est Delivery: Oct4, 2019

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Fun Chrlstmu Glitter Tottoos
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Confirmation emall wfth order details within 24 hours.
Shipping confirmation email with tracking Information.

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21'.dtr.s�orienlafcom

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Order Number: 698349356

Placed On: 9/26/l9

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� Orienta! Trading
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costumes, and we wanl to know: ar you Team Fortn te or Team Disney'i Or sometl'llng else entirety? Need some inspo? Hereyou go: httpJbilt)''21m6LRs

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s 9,99	129.97

Est DeHvery: Oct 4, 2019

Shipping
Susan Call
C/0 Meadow Pointe Ill COD
1 500 MEADOW POINTE BLVD
WESLEY CHJ\PEL, FL 33543
United States
813-383-6676 1
STANDARD:
�REE!
E'stlmated Delivery Date: Oct 4, 2019
In" order to deliver your Ol'der as soon as possible, your order may be shipped ln multiple packages.
Cart
I-

Payment
Susan Cali
5844 OLD PASCO RD STE 100
Suite #100
WESLEY CHAPEL. FL 33544
United States
813-383-6676
mpiliclub@tampabay.rr.com
Master Card
XXXX·XXXX·XXXX-4643
02/23
Yourcredit card will be billed os
OTC Brands, Inc.

Order Summary
Item Count:	17
Subtotal:	'129 51
Shipping:	· '17.99
Shipping Discount:	.S17 99
Sales Tex:	•o.o
ORDER TOTAL:	'129.51
17 ltern{s)

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Est Dellv■ry: Oct4, 2019
Magic Color Scratch Winter Fun
ActlYltl•s
#13613164
24 Plece(s)
Est Dell very: Oct 4, 2019
Color Your Own Fuzz, Winter Posters
#1 3752775
24 Pu�ce(s)
Est Dell very; Oct 4, 2019
Color Vour Own Patriotic Star Crowns #13729632
Mokes 12
Est Dellvery: Oct 4, 2019

'22.17
'1 2.59	137.77
s 4.19	116.76	I

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Meadow Pointe Ill	Home Depot Credit Log

Attach all receipts to
this form	Sep-1 9		
Date
8/26/2019 .>	Reason for Expenditure
Utility cart and Oil	Amount
134.68	
8/30/2019	Ballast and bulbs	35.48	
9/12/2019	Ryobi battery an tj supplies
,	135.33	
9/18/2019	Clubhouse supplies	51.82	

			

			

			
			
	_...._		

			

			

Total	357.31	

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Date 	

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�11::SLEY  CH3AP2E7L15, 1--ELIL3A3N!:>4D5BL\V8D13) 788- 1642

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134.68

TAX EXEMPT

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4 . 96N

RYB 18V ONE+ 3AH 5S1P LITHIUM+ BATT

033E2C8S7171009. 568W(6R5YBW) 18BRV30ONBE+W D<AIM>  ES  LE7D9 . 60P0N
SUBTOTAL	135.33

Dr:WAL T 21 PC BLACK OXIDE SEl

NLP Savi ngs	$5 . 00

SUBTOTAL

51. 84

TAX EXEMPT	SALES TAX	0 . 00

TAX EXEMPT

SALES TAX

0 . 00

XXXXXXXXXXXX3880  HTOMAELDEPOT		$135 . 33 AUTH  CODE  012739/8523574	USO$  135.3T3A
MPEEANIDCOKWPMOIINKETE  III  COD

XXXXXXXXXXXX3880  HTOOMTAFLDEPOT AUTH  CODE 018438/201::3779
PMEEANDIOCIK-/POMIIKNETE  III COD

$51. 84
USO$  51 . 8TA4

AID  A000000004999908400305	THO PLCC PROX

A

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6311 01 86247 09/18/2019 1967

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9/26/2019	Amazon.com - Order 111 -451 8438-2326637
amazon.com·
✓

Details for Order #11 1-45 18438- 2326637
- Print this Rage for 'f.OUr records.

Order Placed: September 26, 2019
Amazon.com order number: 111 -4518438-2326637
Order Total: $37.83

Not Yet Shipped

Items Ordered
3 of: Liftmaster 61 LM- Compatible Stinger 390LMD21 V Visor Style Remote
Sold by: Whip Spark (seller Qrofile) I Product question? Ask Seller
Condition: New

Shipping Address:
Susan Cali 
1500 MEADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
No-Rush Shipping

Price
$12.61 

Payment Method:
Debit Card I Last digits: 4643
Billing address

Payment information

Item(s) Su btotal: $37.83 Shipping & Handling:	$0.00 

Total before tax: $37.83

MPIII CDD
5844 Old Pasco Rd., Suite 100 Wesley Chapel, Florida 33544 United States

E�._timated tax to be collected :	$0.00 

Grand Total :$37.83

To view the status of your order, return to Order Summaey.

Conditions  of Use  I Privac:-r .  Notice  ©  1996-2019,  Amazon.com,  Inc.  or its affiliates

https://www.amazon.com/gp/cssjsummar  y/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&order1D=1 11-451  8438-2326637	1/1

amazon.com·

9/26/2019	Amazon.com - Order 111 -1 076851 -2498644

- ✓

Details for Order #111-1076851-2498644
. Print this Rage for Y.Our records.
Order Placed: September 26, 2019
Amazon.com order number: 111-1076851-2498644
Order Total: $47 .97

Not Yet Shipped

Items Ordered
3 of: Transmitter Solutions Stinger 360OHD21 V Remote Overhead Door Comp
Sold by: Moving Up Garage Door Company (seller 12rofile) Condition: New

Shipping Address:
Susan Cali 
1500 M EADOW POINTE BLVD WESLEY CHAPEL, FL 33543-6876
United States

Shipping Speed:
Economy Shipping

Price
$15.99

Payment Method:
Debit Card I Last digits : 4643
Billing address

Payment information

Item(s) Su btota l: $47.97 Shipping & Handling :	$0.00 

Total before tax: $47 .97 

MPIII CDD
5844 Old Pasco Rd., Suite 100 Wesley Chapel, Florida 33544 United States

E�Jimated tax to be collected :	$0.00 

Grand  Total: $47.97

To view the status of your order, return to Order Summary_.

Conditions of Use I Privacv . Notice © 1996-2019, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/cssjsummary/print.html/ref=ppx_yo_dt_b_invoice_001 ?ie=UTF8&order1D=111-1 076851 -2498644	1/1

Meadow Pointe Ill CDD
✓	MIKES Debit Log

�

All Expenditures must be supported by receipts in order to be eligible for reimbursement. All reciepts must be attached.

September-19

All Expenditures must be supported by receipts in order to be eligible for reimbursement. All reciepts   m ust be attached

Date	Vendor Name	Reason for Expenditure	Mileage	Amount	
9/4/2019	Sams	Truck Fuel	27344	$	38.85	
9/12/2019	Sams	Clubhouse Supplies, Printer Ink	$	106.38	
9/20/2019	Sams	Truck Fuel	27615	$	40.15	
.,			

			

		

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Total

Approved   S::C-:::::::

c:	r�e:z,,

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2S 7am7 2' 7s  SC Tl Au Tb E # R4 O8 A5 D2  56

Wes l ey Chapel, , F.L 33543 

09/12"/19 10:56 3960 04852 003	2159
HEIIDOII

Wes 1 ey Chape l. FL 33543 

GP uaml lp o# n s10  Regul a r1 7( l. 6l 6) 6 

I	716133895079  HLVPSO6L2XL  INK	774..41169   E

GP au ml pl #on s10  Regu J a r1 (7 .l 3l 1) 3 

PF ruriJc e S/ aG al el	$$ 82 .. 81 953 	9 

I	474907925251  HDMRUWMIPLEISNER	189..9984  EE

PF ru ei cl eS/Ga al el	$ $402 .. 31 1 95

Debit	138. 85 

SS  IINNSSTT  SSUU	HDMRUWILPEISNERM

21 .. 500-N

Debit 

MA uC th: ************ 87 3A 3A 

U  INST SU	LVSOSLUBTOTAL

1 01 6. 5. 306-H

AMuC th: ************87 A3 A3 

RAep fp r: v l: 

92470 031 39 31 67     34 31 

DEBIT

TOTTEANLD

11066.. 3ft8

AR pe pfr: vl :

92630 0 06 78 76 59 28 83 

09/04/ 19 12: 37PM 

CHANGE DUE	0. 00
EFT1 0D6E.B3I8T TOTAL PPURRYCHFARSOEM PRIMARY

09/20/19 12: 28PM

0T 3C #49  8428  6656  9005  5255
Prem Ei numjocy a ar  wash OS na ml y s$ C7 l aubt

HDEETBWITORK  ID.  0090**A*P*PR**C*O*DE**1*4*2 1607233  I  1 DEBIT

*P111  UerHie·d

AID AOOOOOD0042203

TC A839BFC44001 3D28 TERMINAL ft SC010784
Additional Savings This Trip: 
Sa� •s Instant Savin�s: $5 . 00

II

Uisi t sousclub.cora to see your savings

LNeeaur! nFmreueres: hsiapmpsincglufbo. croPm/l fusremeesmh1bPePrsiR. 9
ITEMS	SOLD	4
Illlllll1111T11C1ft111110112119113111121101171119111141111131121111111141161191113111311151711111611111111111111111

T9 C0 #11  4458  2272  8334  7 167 
Pre mEi un mjoCiJ a ra  Wash OS na ml y s $ C7 l aubt 

s'ee back of receipt fllr yout chance to uin Sl000 ID n: 7N7B4RVNZ98

STAIIOHE1R9V91 0  BRUCE  B  DOUNS  BLUD	5. UH  0

.	Walmart ,:�--	-
8 1 3 -9   -65 43  Hgr: ARNETTA  HILL
STn 02740 OPUTA0M0P0A67F2L T3E3ii64771 TRII 07046
99 X 1122  EENNUU	0087502332071680672731	4.84  0

HAN6IN6  FF	008845421 20766030576751
****SU*B*T*O*TTA*L***

64 .. 4844  0
24 .. 00

DEBIT

HCARD TEND

462443. 0IQ 1

RAEPPFRnOUA1 L04ff20u0030 1 44 ATCID5A909070D030A0140C094022203304

09/27/19 CHAHGE DUE	0. 00

T*EHROMSINl&ANL AUT»SREC0 R1 E1 1Q5UI1 R(D 14:47:34

l CU 9402 2374 0774 6434 2037

II  ITEHS  SOLD  4

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09/27 / 1 9	1 4 : 47 : 43 
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