Meadow Pointe III Community Development District

Board of Supervisors’ Regular Meeting

November 18, 2020

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	Chairman  Vice Chairman	
	John Johnson Rick Daddio Glen Aleo	Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Matt Huber	Rizzetta & Company, Inc.	
District Attorney	Mark Straley/ Vivek Babbar		
		Straley, Robin, & Vericker	
District Engineer	Tonja Stewart	Stantec Consulting Services, Inc.	

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

The 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
(3) 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
meadowpointe3CDD.org

Board of Supervisors	November 11, 2020
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, November 18, 2020 at 6:30 p.m., to be held at the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543. The following is the agenda for this meeting:

CALL TO ORDER
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS
Community Deputy
Aquatics Update
Presentation of Waterway Inspection Report	Tab 1
Landscape Update
Review of Inspection Report & Responses	Tab 2
Amenity Management
Presentation of Monthly Report	Tab 3
District Engineer
District Counsel
District Manager
Presentation of Monthly Financial Summary…	Tab 4
BUSINESS ITEMS
Acceptance of Second Addendum to
District Services Contract	Tab 5
Discussion of Meadow Pointe III’s Series 2007 Bond Refund
Consideration of MBS Capital Markets, LLC Agreement	Tab 6
Discussion Regarding the Scope of Maintenance for the Street Trees
Update on Pickleball Court Proposals	Tab 7
Consideration of Campus Suite Website
Administration Proposal	Tab 8
Consideration of Kiddie Slide Proposal	Tab 9
Consideration of Aventura Nursery & Landscape Proposal	Tab 10
BUSINESS ADMINISTRATION
Consideration of Minutes of Board of Supervisors’
Regular Meeting held on October 21, 2020	Tab 11
Consideration of the Operations & Maintenance
Expenditures for October 2020	Tab 12

Meadow Pointe III Community Development District
November 11, 2020 Final Agenda
Continued

SUPERVISOR REQUESTS AND AUDIENCE COMMENTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 933-5571.

Sincerely, Matthew Huber Matthew Huber District Manager

Tab 1

Meadow Pointe III CDD
Waterway Inspection Report
Reason for Inspection: Scheduled-recurring

Inspection Date: 11/09/2020

Prepared for:
Matt Huber, District Manager Rizzetta & Company
9428 Camden Field Pkwy Riverview FL 33578

Prepared by:

Peter Simoes, Account Representative/Biologist

Wesley Chapel Field Office SOLITUDELAKEMANAGEMENT.COM 888.480.LAKE (5253) 

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

TABLE OF CONTENTS

Pg

SITE ASSESSMENTS

PONDS 81-83	 	 3	
PONDS 84-86	 	 4	
PONDS 87-89	 	 5	
PONDS 90-92	 	 6	
PONDS 93-95	 	 7	
PONDS 96-98	 	 8	
PONDS 99	 	 9	

MANAGEMENT/COMMENTS SUMMARY 	9 & 10
SITE MAP 	11

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 81

Comments:
Site looks good
Minor shoreline weeds present, most of which identified as alligatorweed. Open water looked good.

Action Required:
Routine maintenance next visit

Target:

Alligatorweed

Site: 82

Comments:

Site looks good
No issues observed during today's scheduled visit.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 83

Comments:

Treatment in progress
Positive treatment results noted along perimeter. Follow-up treatment required for remaining submersed weeds (right photo).

Action Required:
Routine maintenance next visit

Target:
Submersed vegetation

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 84

Comments:
Site looks good
Observed clear of algae. Good water clarity. Minimal shoreline weeds.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

Site: 85

Comments:

Site looks good
Native vegetation continues to look good.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 86

Comments:

Site looks good
Continues to look good. Minimal invasive growth present.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 87

Comments:
Site looks good
Good water clarity. Observed clear of invasive growth.

Action Required:
Routine maintenance next visit

Target:
Species non-specific

Site: 88

Comments:

Site looks good
No issues observed during today's visit.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 89

Comments:

Scheduled-recurring

Native plant material observed to be in good condition. Excellent water clarity. Minimal invasive growth present.

Action Required:
Routine maintenance next visit

Target:
Pennywort

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 90

Comments:
Normal growth observed
Minor shoreline weeds present, most of which identified as Torpedograss. Positive results expected within 14-21 days following treatment.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 91

Comments:

Site looks good

No issues observed.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 92

Comments:

Site looks good

Observed clear of invasive weeds and algae.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 93

Comments:
Site looks good

Positive treatment results noted along perimeter. Native pickerelweed looked good. Good water clarity.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 94

Comments:

Site looks good

Exposed banks observed clear of invasive growth. No algae noted despite ideal conditions for its development.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Site: 95

Comments:

Treatment in progress

Native plant material heavily stressed along entire perimeter. Minimal submersed babytears noted.

Action Required:
Routine maintenance next visit

Target:
Submersed vegetation

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 96

Comments:
Site looks good
Minor development of crested waterhearts (invasive lily species), which will be targeted during our routine visits.

Action Required:
Routine maintenance next visit

Target:
Floating Weeds

Site: 97

Comments:

Site looks good

Continues to look good.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

Site: 98

Comments:

Site looks good

No issues observed.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site: 99

Comments:
Site looks good

Native plant material observed to be in good condition with minimal intrusion of torpedograss noted within buffer area.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Management Summary

The waterway inspection for Meadow Pointe III CDD was completed on November 9th, 2020 for Ponds #81-99.

Pond #81: Minor shoreline weeds present, most of which identified as alligatorweed. Open water looked good. Pond #82: No issues observed during today's scheduled visit.
Pond #83: Positive treatment results noted along perimeter. Follow-up treatment required for remaining submersed weeds (right photo).

Pond #84: Observed clear of algae. Good water clarity. Minimal shoreline weeds. Pond #85: Native vegetation continues to look good.
Pond #86: Continues to look good. Minimal invasive growth present.

Pond #87: Good water clarity. Observed clear of invasive growth. Pond #88: No issues observed during today's visit.
Pond #89: Native plant material observed to be in good condition. Excellent water clarity. Minimal invasive growth present.

Pond #90: Minor shoreline weeds present, most of which identified as Torpedograss. Positive results expected within 14-21 days following treatment. Pond #91: No issues observed.
Pond #92: Observed clear of invasive weeds and algae.

Pond #93: Positive treatment results noted along perimeter. Native pickerelweed looked good. Good water clarity.
Pond #94: Exposed banks observed clear of invasive growth. No algae noted despite ideal conditions for its development. Pond #95: Native plant material heavily stressed along entire perimeter. Minimal submersed babytears noted.

Pond #96: Minor development of crested waterhearts (invasive lily species), which will be targeted during our routine visits. Pond #97: Continues to look good.
Pond #98: No issues observed.

Pond #99: Native plant material observed to be in good condition with minimal intrusion of torpedograss noted within buffer area.

Thank you for choosing SOLitude Lake Management!

Meadow Pointe III CDD Waterway Inspection Report

11/09/2020

Site	Comments	Target	Action Required	
81	Site looks good	Alligatorweed	Routine maintenance next visit	
82	Site looks good	Torpedograss	Routine maintenance next visit	
83	Treatment in progress	Submersed vegetation	Routine maintenance next visit	
84	Site looks good	Shoreline weeds	Routine maintenance next visit	

85	Site looks good	Torpedograss	Routine maintenance next visit	
86	Site looks good	Torpedograss	Routine maintenance next visit	
87	Site looks good	Species non-specific	Routine maintenance next visit	
88	Site looks good	Torpedograss	Routine maintenance next visit	
89	Scheduled-recurring	Pennywort	Routine maintenance next visit	
90	Normal growth observed	Torpedograss	Routine maintenance next visit	
91	Site looks good	Torpedograss	Routine maintenance next visit	

92	Site looks good	Torpedograss	Routine maintenance next visit	
93	Site looks good	Torpedograss	Routine maintenance next visit	
94	Site looks good	Torpedograss	Routine maintenance next visit	
95	Treatment in progress	Submersed vegetation	Routine maintenance next visit	

96	Site looks good	Floating Weeds	Routine maintenance next visit	
97	Site looks good	Shoreline weeds	Routine maintenance next visit	
98	Site looks good	Torpedograss	Routine maintenance next visit	
99	Site looks good	Torpedograss	Routine maintenance next visit	

Meadow Pointe III CDD Waterway Inspection Report	11/09/2020

SOLITUDE LAKE MANAGEMENT

Tab 2

SCORE: 89.5%

MEADOW POINTE III

NEXT INSPECTION NOVEMBER 19TH, 2020 AT 8:30 AM

LANDSCAPE INSPECTION
October 21, 2020

ATTENDING:
BRIAN MARAR – YELLOWSTONE LANDSCAPE PAUL WOODS – OLM, INC.

CATEGORY I: MAINTENANCE CARRYOVER ITEMS FROM 08/19/2020

BEARDSLEY DRIVE

13.	Throughout wall and fence fronts: Control bed weeds.

CATEGORY I: MAINTENANCE CARRYOVER ITEMS FROM 09/16/2020

BEARDSLEY DRIVE

8.	Throughout the Wrencrest entrance island: Remove Spanish Moss in trees up to 15 feet.

CATEGORY II: MAINTENANCE ITEMS
CLUBHOUSE

Around the perimeter of the basketball court: Elevate the Sycamore tree.

Remove leaves and windfall in all common bed areas.

AMMANFORD

Create a beveled outside edge on the Asian Jasmine.

At the gate: Groom declining or damaged foliage on the Flax Lilies.

At the gate: Elevate the lowest limb on the gate arm island Oak.

If Sabal palms are firmly rooted, I recommend removing staking.

HILLHURST CROSSING

Across the frontage: Remove windfall and debris.

Entrance: Control broadleaf turf weeds targeting Dollarweed.

Confirm irrigation coverage rates as soils appear heavily saturated.

Common area at the large Oak: Complete mowables.

Inside gate: Use nonselective controls to establish a non-growth area around the irrigation controller and well.

Contractor is encouraged to remove dead or declining material during pruning rotations leveling mulch to establish a neatened appearance.

BROUGHTON PLACE

Control bed weeds.

Along the Beardsley conservation easement: During pruning rotations prune back overhang along sidewalks and common mowbales.

ALCHESTER PLACE

Prune downward growth in the gate island tree.

Control disease in seasonal color Penta plantings.

Trench curb lines in the center median island.

WRENCREST - RENSELLEAR

Retuck mulch into curb lines.

Continue selective herbicide controls to reduce grassy and broadleaf weeds in the Bermuda stands.

Gate island: Elevate the lowest scaffold of branches on the Oak.

Right of way entrance at Meadow Pointe Blvd. to Wrencrest: Prune back wood line overgrowth with a brush blade or line trimmer encroaching into mowable areas.

Gate arm structures: Control bed weeds.

LARKENHEATH

Along the asphalt edge of Meadow Pointe Blvd.: Remove runners extending into the white painted strip.

Control bed weeds at the base of Loropetalum.

Fertilize Loropetalum to promote vigorous new growth.

Entrance: Remove windfall and leaves around the monument.

1341 Ambridge Drive to the west of community pond: Confirm district mowbales and prune back wood line overgrowth extending into the white fence.

From the gate island: Remove stink vine and herbicide weeds.

BEACONSFIELD

Treat Ilex Schilling for disease.

Remove windfall and debris weekly.

1341 Salmonberry: Prune back wood line overgrowth around the east and south perimeter of the pond shore.

Along the frontage to the south of the Old Woods intersection: Prune back wood line overgrowth overhanging the white fence.

SHERINGHAM / NESSLEWOOD

31000 block of Marchester Drive: Prune back wood line overgrowth and storm windfall extending into the mowable areas.

Pond shore behind 31721 Holcomb Pass: Mow the wood line pond shore when accessible. Recent heavy rains have made it impassable resulting in rutting.

CLARIDGE PLACE

Entrance: Rake down Spanish Moss in trees.

HEATHERSTONE

Deadhead Drift Roses and continue systemic fungicides.

Center islands: Continue to reduce disease pressure in the Hollies and Junipers.

Entrance: Remove vinery growth from the plantings weekly.

North pond shore at the rear of 31331 Kirkshire Court: Prune or line trim the pond shore.

Monitor newly installed sod installed by the utility contractor, it appears unlevel and in a weakened condition. At the entrance this may require regrading and improvement by Yellowstone under a proposal.

CATEGORY III: IMPROVEMENTS – PRICING

Beardsley Drive east property area: Provide a price for arbor care services to separate wood line trees from Magnolias which have become overgrown and mishappened.

South end of Meadow Pointe Blvd.: Provide a price to remove the illegal dumping, which includes a stove and boxes.

CATEGORY IV: NOTES TO OWNER

Please make note of the change in inspection date for November due to Thanksgiving.

We recommend approval of the Contractor’s proposal to prune street trees in Ammanford and other villages to maintain sidewalk and roadway clearances.

Ammanford; 30801 Lanes Burrow Drive: There is a dead Holly that needs to be reported to the street tree project manager.

Alchester Place; 3114 Aniston Drive: There is a dead Japanese Blueberry tree that needs to be reported to the street tree project manager.

Across from 31536 Bearded Oak Drive: The street tree is damaged and needs to be reported to the street tree project manager.

CATEGORY V: NOTES TO CONTRACTOR

Please make note of the change in inspection date for November due to Thanksgiving.

Contractor is reminded to remove Spanish Moss in trees up to 15 feet.

During monthly rotations incorporate contract tree pruning into the rotations so that street and common area trees improve their consistency / compliance.

Contractor is reminded to fully engage a 52 turf weed control program. Fall weather is favorable for both pre and post emergent herbicides. Temporary discoloration of declining weeds will more clearly reveal the serviceable amounts of St. Augustine and Bermuda in mixed turf areas.

PGW:kn

cc:	Matthew Huber mhuber@rizzetta.com Stacey Gillis SGillis@rizzetta.com
Michael Rodriguez mpiiiclub@tampabay.rr.com John Johnson seat4@meadowpointe3.org
Brett Perez brettperez@yellowstonelandscape.com Brian Mahar bmahar@yellowstonelandscape.com Kevin Oliva koliva@yellowstonelandscape.com

MEADOW POINTE III
MONTHLY LANDSCAPE MAINTENANCE INSPECTION GRADESHEET

A. LANDSCAPE MAINTENANCE	VALUE	DEDUCTION	REASON FOR DEDUCTION	
TURF	5			
TURF FERTILITY	15			
TURF EDGING	5			
WEED CONTROL – TURF AREAS	10	5	Beardsley r.o.w.	
TURF INSECT/DISEASE CONTROL	10			
PLANT FERTILITY	5			
WEED CONTROL – BED AREAS	10	10	Improve all beds	
PLANT INSECT/DISEASE CONTROL	10			
PRUNING	10			
MULCHING	5			
WATER/IRRIGATION MANAGEMENT	15			
CLEANLINESS	5	1	Windfall /moss/trash	
CARRY OVER	5			

B. SEASONAL COLOR/PERENNIAL MAINTENANCE	VALUE	DEDUCTION	REASON FOR DEDUCTION	
VIGOR/APPEARANCE	10			
INSECT/DISEASE CONTROL	10			
DEADHEADING/PRUNING	10			
MAXIMUM VALUE	145			

Date: 10-21-20	Score: 89.5	Performance Payment™ 100 % Contractor Signature: 			 Inspector Signature: 			 Property Representative Signature: 			
975 Cobb Place Blvd., Suite 304, Kennesaw, GA 30144 Phone: 770.420.0900 Fax: 770.420.0904 www.olminc.com

Tab 3

OCTOBER 2020 OPERATIONS REPORT

Clubhouse and Amenities Manager: Michael Rodriguez Email: mpiiiclub@tampabay.rr.com

CLUBHOUSE OPERATIONS, MAINTENANCE AND IMPROVEMENTS
Installed 16 new LED lights (life of lights-50K hours).
Repaired tennis court gate hinges and damper.
Fixed loose basketball rims.
Parking lot enhancement for Phase 5 Tree project. Islands were cleared, irrigation and trees installed.
Repaired light fixture in women’s restroom and in cabana restrooms.
UPS will set-up two pods in parking lot on Nov 2 to store holiday packages and a golf cart.
The clubhouse will be utilized as a polling place on Nov 3/7am-7pm. The clubhouse will be closed.
Repaired clubhouse front door locks and opening mechanism.
Decorating Elves set-up holiday lights. They will be back prior to Thanksgiving to complete decorations and to turn lights on.
Unclogged toilets in cabana restrooms.
Conducted maintenance and cleaning of splash pad pump/filters and playground equipment.
Reset tennis court timer.
Cleaned out drains around pool.
Maintained Covid-19 enhanced cleaning protocols.
Continued pool furniture spacing according to federal, state, and local guidelines.
Obtained proposal to repair/replace clubhouse entrance columns and provided to DM.

GATE REPORTS
The hinges on the Alchester entrance gate gave out. Repaired by SAAS.
Another electrical problem at the Broughton gate required a TECO service request. There was a bad in-ground connection box. In collaboration with TECO and electrician, the issue was repaired, and the gate is now operating properly.
There were some issues following the installation of the new call box at the Heatherstone entrance. When SAAS did the data transfer from the old call box to the new call box, the new system changed entry codes with 0’s to 1’s. Issue is easily corrected.
The Send Data function in Door King stopped working in many of the gates for a few weeks. Frontier checked the equipment and found no problems. SAAS spent

several hours troubleshooting. Robert from SAAS has agreed to attend the Nov 18 CDD meeting to provide thoughts, recommendations, and answer questions.
Repaired exit gate at Nesselwood.
Repaired pedestrian gates at several entrances (Wrencrest, Beaconsfield, Hillhurst Crossing. Claridge Place.)
Paint touchup on various gates.
Daily inspection and maintenance of all village entrance gates.

PRESSURE WASHING
Pressure washed playground equipment.
Pressure washed areas around Heatherstone entrance.
Pressure washed sidewalks in areas around clubhouse.
Pressure washed white fences on Beardsley and Meadow Pointe Blvd.

FIELD MAINTENANCE
Escorted solicitor out of Nesselwood and issued parking violation.
Repaired several monument light fixtures and changed light bulbs.
Installed an ADA sidewalk ramp at the corner of Whitlock and Prout.
Strong winds/rain caused an oak tree to lean (roots came up) near Alchester. The tree was taken down by Yellowstone.
4 nuisance alligator complaints: pond 19, 21, 39, 50.
Community garage sale scheduled Sat/Nov 7, 8am-2pm. Goodwill truck will be in parking lot to drop off donations.
Touched up yellow curb paint at all entrances.
New dog waste station installed near Heatherstone entrance.
Repaired light fixture at the Alchester monument.
Straightened no fishing sign on Beardsley and stop sign in Wrencrest.
Patrolled community for parking violations.
Brought truck in for oil change and routine service.
Conducted maintenance on pressure washer and repaired hoses and wand.
Conducted daily trash pickup along Meadow Pointe Blvd, Beardsley and other MPIII roadways.
Removed snipe signs from community entrances.
Emptied dog waste stations weekly.
Removed and disposed of roadkill.
Cleaned mold, mildew, and rust on signs throughout the community.
Received calls from residents in various villages regarding pond bank and conservation overgrowth. Visited properties and informed Yellowstone of issues.

BLANK

Meadow Pointe III SunTrust Master Card 10/31/20

Date	Vendor	Description	Amount	Balance	
10/01/20		Beginning Balance		2,000.00	
10/06/20	Amazon	Trash Can Lids	(432.00)	1,568.00	
10/06/20	Amazon	Modem	(69.95)	1,498.05	
10/14/20	Gaspar Stitch	Staff Shirts	(59.00)	1,439.05	
10/24/20	Walmart	Holiday Event Décor	(40.25)	1,398.80	
10/24/20	Home Goods	Holiday Event Décor	(19.99)	1,378.81	
10/26/20	Open Door	Gate Remotes (20)	(208.90)	1,169.91	
10/26/20	Walmart	Holiday Event Décor	(279.00)	890.91	

11/2/2020

Club Manager

Date

--

10/13/2020
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$59.00

Item	Quantity	Price	Amount

Gildan 2000 100% Cotton shirt with one embroidery logo
Colors: Indigo Blue Black, Light Blue, Red, Iced Grey Size. Large
Design: Meadow Po1filt e /II

5	$11.80	$59.00

Subtotal	$59.00

Total Paid	$59.00

P	me s	----
O,2020 (Mastercard 3096)

$59.00

View online
To view your invoice go to htt ps://gosq.me/u/rO5dNdwU
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Walmart	: -
813-994-6543Hgr:RRNETTR
19910 BRUCE 8 OOUNS BLUD
TAHl"R FL 33641
ST" 02740 OP" 003661 TE" 06 TRI 00774
6PK GOLD WHT 072722323486	16.19 0
CHP/UHT PHK	076487d23796	4.98 0
HULTI RHO	O"fl,487823766	4. 98 0
SANTA HAT	06&188400310	2.98 0
GLD GLTR RHO 002476204209	2.78 0
RUT PHK	076487023703	2.78 0
AUT PHk	076487823703	2.78 0
WHr GLIR	07L487023887	2.78 0
SUBTOTAL	40.25
TOTAL	40 . 25

*'** ****

HCARD TENtt	40.25
RUPSPRDOeUbAiLt I 006509	*** 3096 I 1
REF" 0298006054 4 PRVHENT SERUICE - A RID A0000000042203
ARC C5961'-" "  ?"trl'M:ltl----.
TERHIN	I  SCO IO':i50	,
10/24/20	16: 5	13
CHAJl.6E-ft111:	0.00
----- ....ffns- SOLD fl
TC# 9494 3626 3000 0793 8306

1111111111     111 11111111 1 1111111111    111 11111  111 11111  111111 111111  1111  11111111111111  1111  111
10/24/20	16:50:23
***CUSfOHER copv,,,
£ v  .e vif	/-/ D! ido,/ J>er()(c,±'8175

H- omeGo-o-d-s-·
HG#576 OF TAMPA 18061 HIGHWOODS PRSV PKY
TAMPA, FL 33647
United States 813-977-3172

Customer: Meadow Pointe III Meadow Pointe

26 - THROWS	REGULAR SALE

Subtotal
FL 8.500% Sales Tax

003139

$19.99 n
$19.99
$0.00

Total	$19.99
MASTERCARD	$19.99

TRANSACTION RECORD	­
************3096
PURCHASE
EXPIRES**/** CHIP AUTH# 007230
AID A0000000042203 APPLICATION LABEL US Debit
No CVM Performed
000196	00500049	17:22:58

APPROVED
Change	$0.00
************ ********* ************
Tax Exempt Information
Meadovi Pointe III Meado i Pointe III 1500 Meadow Pointe Blvd Zephyrhills, FL 33543
United States 813-383-6676

Certificate Holder: Meadow Pointe III Tax Exempt ID: 858012668439C-1
State: FL
Expiration Date: 11/3/020

*** *U*** ***********************
****************************************** HomeGoods VALUES YOUR FEEDBACK!!!
Te11 us vihat you think about your store visit today and
enter a monthly drawing to win a
$500 HomeGoods Gift Card!
Visit JWl . HOMEGOODSFEEDBACK.com
Respond by 11/7/20 You ii11 need to reference
your receipt Survey number: 0576056686
SEE WEBSITE FOR COMPLETE RULES
********U** **************** ********
Sold Item Count= 1
111 1111  1111111111111	1111111111111111111	111 111 111  1111111    11111111 11111   11111111  1 1
□ T 11	LC.-J l-rf 4A TEX 7□
280576 5 ---	--.----	1:16	1079
us omer Copy
TuH1v vrnI cno unoon1r. AT um.u:r.nnnc:

I	V	IC
Paid

Open Door Enterprises LLC
1625 Walker AVE NW #140797
Grand Rapids, Ml 49514 United States

Phone: 616-822-9112
sales@opendoorremote.com www.opendoorremote.com

Bill To:

mpiiiclub@tampabay.rr.com

Description

Pack 3089-Linear Multicode remote

lnvoi	00'5"

lnvoic	Oct 26, 2020
D	.  Oct 26, 2020

Amount due:
$0.00

Quantity	Price	Amount
1	$208.90	$208.90
Subtotal	$208.90

Discount (0%)	$0.00

Total	$208.90

Amount paid	-$208.90
Amount due	$0.00 USD

- .,

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Walmart ::,.

813-994-6543Hgr:ARNETTA
19910 BRUCE 8 DOUNS BLVD
TAHP'A FL 33647
STH 02740OPH 003780TEH 06 TRH 01072
12FT TREE	080460676026 	279.00 0
SUB[OTAL	279.00
TOTAL	279.00
HCARD TENU	279.00

US Debi t

*•** *f** •*** 3096 I 1

APPROUAL H 0000a4 REF H 1042000314 AIU AOOD000002423
AAC 67EE4E218ED78073
TERMINAL :N»,jl"riih

o. oo

10/26/20	14:53:36

_/4    & ANGE  DUE

1r11EH S SOLD 1
TCH 8696 1819 9679 9994 9085 I
I  llllllllllllllllllllllllllllIIlllllll l llllIllllllllllllllll\\11\I\llllllllllllllllIllllll
10/26/20	14:534:9
***CUSTOHER COPVi**

BLANK

Meadow Pointe III	
SunTrust Master Card-William Millan	
		10/31/20			

Date	
Vendor	
Description	
Amount	
Balance	
10/01/20		Beginning Balance		1,500.00	
10/01/20	Walmart	Supplies	(60.69)	1,439.31	
10/05/20	Sam's Club	Gas for truck	(35.00)	1,404.31	
10/05/20	Sam's Club	Gas for pressure washer	(31.02)	1,373.29	
10/06/20	Walmart	Water, Supplies, Printer Ink	(134.91)	1,238.38	
10/07/20	Walmart	Keys, Supplies	(28.41)	1,209.97	
10/12/20	Chevron	Gas for truck	(36.00)	1,173.97	
10/13/20	Walmart	Printer Paper, Supplies	$	(67.22)	1,106.75	
10/14/20	Walmart	Keys	$	(11.82)	1,094.93	
10/19/20	RaceTrac	Gas for truck	$	(35.00)	1,059.93	
10/21/20	Walmart	Water, Supplies	$	(30.77)	1,029.16	
10/27/20	Sam's Club	Gas for truck	$	(35.00)	994.16	

10/27/20	Sam's Club	Supplies		$	108.10	1,102.26	
10/30/20	Walmart	Water, Supplies		$	(94.66)	1,007.60	
			11/2/2020			
		Maintenance Lead		Date		

<f- -
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Walmart :: -
813-994-6543Hgr:ARNETTA
19910 BRUCE B DOWNS BLVD

STI

TAMPA FL 33647
02740 DPM 004659 TEI 07 TRI D5539

HATER	007343005504 F	4.96 D
UATER	007343005504 F	4.96 0
WATER	007343005504 F	4.96 0
YATER	007343005504 F	4.96 0
LYSOL SPRAY	001920079329	5.53 0
LYSOL SPRAY	0019 0079329	5.53 0
CLAHP HETER	0889526i6082	14.94 0
HT &FCI REC	088952627470	3.97 0
HR 25 fAPE	081002239141	10.88 D
SUBTOTAL	60.69
TOTAL	60.69
DEiiIT	TEND	60.69

EFT DEBIT

CHANGE DUE	0.00
PAY FROH PRIMARY

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

60.69 TOTRL PURCHASE
RUESFDIeb0i2t7500744396	2236 I 1
NETUORK JD. 0090 APPR CODE 002529
OS Debit
RID A0000000042203

10/01/20

I ITE

TARC7917 Is 010216
11. 7:43 ·
1 4188 8703 5485

I

I lllllllllllllllllllllllIIII IIIIIIIIIIIIIIIIIIIIIlllllll IIIlllllllllll111111111111111111
W•+''
Introducing Walmart+
Join today at walmart.com/plus 10/01/20	11:1 8:16

r -

-	-	:35 (-;::,	5 
Sam's CluD #4852
27727 STATE ROAD 56 WESLEY CHAPEL, FL 33544

Pumo# 06 UNLEAD(ll}
Gallons	17.865
Price/Gal	$1.959
Fuel Sale	$35.00
DeDit		l35.00 MC	************2236 Auth:		AA

10/05/20 09:13AM

App rvl:	411579

23 9009 3363 0860

Member Services Tires and Batteries Flat Reoair
Wiper Blades

r .

Sam's Club #4852
27727 STATE ROAD 56
WESLEY CHAPEL, FL 33544

Pump# 05 UNLEAO(ll)
Gallons	15.836
Price/Gal	$1.959
Fuel Sale	$31.02
Debit		l31.02 MC	*********•**2236 Auth:		AA

Apprvl:	437398

4994 8418 9069

Wlr

Member Services Tires and Batteries Flat Repair

Iv'	-7/ -  ///dJ	q
-

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Walmart ,: -
013-994-6543 Hgr:ARNETTA
19910 BRUCE B DOWNS BLUO TAHPA FL 33647
ST• 02740 OP• 004659 TE• 07 TRI 06989
UATER	007343005504 F	4.96 0
HATER	007343050504F	4.96 D
HATER	007343005504 F	4. 96 0
WATER	007343005504F	4. 96  D
CLBSL REG 77 004460032347
6 AT I FOR	'.l.97 	23.82 0
CLOROX FABRI 004460032422	4.97 0
PSOLCLNIOOOZ 004129440229	6.78 0
PSOLCLNIOOOZ 004129440229	6.78 D
PSOLCLNlOOOZ 004129440229	6.78 0
62 BLK TWIN	088989491597	34.89 0
HP 62 TRI	088818299229 	23.89 0
CUTLERY	007874211670	2.48  D
CUTLERY	00787412266 	4.68  0
SUBTOTAL	1 34. 91
TOTAL	134.91 ,/
DEIIIT	TEND	1 34. 91/
CHANUE DUE	0.00
EFT DEBIT	PhY rROH PRIHARV

•••* **** ****

134.91	TOTAL PURCHASE
RUESFDIebi0t28000770919	2236 I 1
NETWORK ID. 0090 APPR CODE 001065
US Debit
AID  A000000-0-4.0ll
AAC 8C5	FIIOA1B983

TER	LI SC010216	,
10/06/20	. 8:07
SOLD 18
6 7900 1943 3358 1298 2

I  IIIIIII IIIIIIIlllllIl IIIIIIIIIIIIIIIIIIIIIIIlIlI  11111111111111111111111111111111111111111
lJJi{ frfi},1,A wf
Introducing Walmart+
Join t oday at wa lmart .co m/plus
10/06/20	11:18:37

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Walmart ,::.
813-994-6543 Ngr:ARNETTA
19910 BRUCE 8 DOWNS BLVD
TAHPA FL 33647
STI 02740 OPI 003780 TEI 07 TRI 07245
KEY SCHLA6E	073615154068	1.97 0
KEV SCHLAGE	073651154068	1.97O
KEV KWIKSET	073651154066	1.97 0
KEV KYIKSET	073651154066	1.97 0
KEV KUIKSET	073651154066	1.97 0
UV SCHLA&E	073651154068	1. 97 0
LYSOL SPRAY	001920709329 	5.53 0
LYSOL SPRAY	001920073929 	5.53 0
LYSOL SPRAY	001920079329	5.53 0
SUBTOTAL	20.41/
TOTAL	28.41
DEBIT	TEIIO	28.41

EFT DEBIT

CHANGE DUE	0.00
PAY FRDH PRIMARY

REF	**"* **** ****

28.41	TOTAL PURCHASE
US Dabit .	2236 I 1
W 028100017602
NETUORK IO. 0090 APPR CODE 001013
US Debit

AID AOO OO O OfOfl?o -,.....
AAC	F7A28
TE INAL I SC010216
10/07/20	10· -6-:12
-	-	.....i	11lli 9
TCI 5202 0380 0744 4233 7087

I  llllllllllllllllllllllllllll!l1l1111  111111 111111 1 1    lllllll111111111111111 111111111
w i/ /f Q1tfa1 t,
W+,
I
Introducing Walmart+
Join today at wa lmart.co m/ plus
10/07/20	10:0:634

35876
r/ELCOME
00374778
Chevron
19707 Bruce B Down Tampa FL

DATE 10/12/20 9:42

TRAN# 9013810	

SERVICE LEVEL: SELF PRODUCT: REGULAR GALLONS:	16.523
PRICE/G: $	2.179
FUEL SALE	536.00
DEBIT	$36.00
PaYmnt from Primary Acct
********2 236 -
Stn# 00374778
Debit
Inv# D078424
Auth# 804912
Entry Method:	Swipe
d

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Walmart ,: -
813-994-6543Hgr: RRNETTR
19910 BRUCE 8 DOUNS DLUD
TAMPA FL 33647
STI 02740 DPI 004659 TEI 07 TRI 09029
FORM CUPS	007874209708	2.88 0
96/24 PAPER	084235606162	6.92 0
96/24 PAPER	084235606162	6.92 0
CH CRHR OR6	005000030302 F	5.17 0
6U SUGAR CAN 007874243403 F	1.83 D CLR 420Z	007829150317		7.88 0
CLR 420Z	007829150317	7.88 D
CLR 420Z	007829150317	7.88 0
110 GR KILL	007018350050	19.86 0
SUDTOTAL	67.22
TOTAL	67.22
DE8H   TEND	67.22

EFT DEBIT

CHANGE DUE	0.00
PAV FRON PRIHRRV

REF I	**'*

67.22 TOJAL PQRCKASE
US Debit	t-*** **** 2236 I 1 028700281118
NETWORK ID. 0081 APPR CODE 112055
US Debit
AID A0000000041203

TERHINAl,.,'W -

:5

RAC 559E663	. !!!;!! ::::....._
0
7 0700

I

11111111	111111111111111 111111111111111

W+•''
Introducing Walmart+
Join today at walmar t.com/ plus
10/13/20	11:00:06

<J/2L	f/t-
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Walmart ::,_
813-994-6543ttgr:ARNETTA
19910 BRUCE O DOWNS BLUD TAMPA FL 33647
STI 02740 0Pa 003780 TEI 07 TRM 09302
KEY PADLOCK	073615154069 	1.97 0
KEY	D73615150080	1.97 0
KEY PADLOCK	073615154069 	1.97 0
KEV PADLOCK	0 73615154069 	1.97 0
KEY PADLOCK	0736Sll 4069 	1.97 0
KEY.	073651150D80	1. 97 0
SUUTOTRL	11.82
TOTAL	11.82
DEUIT	TEND	11.82
CHANUE DUE	0.00
EFT DEBIT	PAY FROM PRIMARY

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

11.82 TOTAL PURCHASE
US Debit	2236 I 1
REF# 028800366466
NETUORK ID. 0081 APPR CODE 203707
US Debit
AID A0000000042203
TC ECD09!;4	t5:tll:nB:::::::
*Pin	1t· ed
T	HAL I SCOl0216
10/14/20	11:45· 3
I   ITEMS SO
II	4038 7027

I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIlllllllllllllllllllll111111111111111111
I

1'

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Join t o day at wa l mar t.co m/plus
10/14/20	11: 45:53

]{p D 7 :s-
,	l\ t tvwt
Race1rac 2447
5220 CypressPreserve Drive
Tampa,FL 33647
813-55-08274
For GuestExperience, Comments Please Call 888.636.5589
Or go to racetrac.com
Tax Description	Qty	Amount
Prepay Fuel	Pump 2	$3.500 As advertised, E20 Flex Fuel may be
offered in place of E15 Gasoline
Sub Total	$35.00
Tax:	$0.00
Total	$35.00
Debit:	$35.00
Change	$0.00
* •THlS IS A TEMPOMRY AUTHORIZATION**
Authorization Debit
Card Num: XXXXXXXXXXXX2236
Chip Read
Terminal : JD12361399001 Approval : 308376 Sequence: 041318
USO$ 35.00
US Debit
Mode: Issuer
AID: A000004020203
TVR: 8000048000 IAD:
0610AOOOO'l220000000000000000000000FF
TSI: EBOO
ARC: 00
ARQC: OAC0688604281FE1

Verified by PlN
2150833
PM
app today
ntain Any Time
HOW ARE WE DOING?
GUEST@RACETRAC.COM

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Walmart	: -
813-994-6543 Hgr:ARNETTA
19910 BRUCE B DOWNS BLVD
.	TAMPA FL 33647
STI 02740 OPI 008132 TEI 06 THII 00165
HT NON CONT	00 952637100	5.97 0
UATER	007343005504 F	4.96 0
UArER	001940305504F	4.96 O

URTER	00734300550F4
UAfER	00734300550F4

4.96 O
4.96 0

UAfER	0013430G5504 F	4.96 0
SUBTOTAL	30.77
TOTlll	30.77
DEBIT	TEND	30.77

EFT OE81T

CHANGE DUE	0.00
PAV FROH PRlHRRV

30.77	TOTAL PURCHASE
RUESFDhebDi2t 95002147'*8** ***' •*** 2236 I
NETUORK 1D. 0010 APPR CODE 001023
US Debit
AID A000000020243 AAC Ml8D1	.

10/21/20

TC# 2268 .

II HEM

- .

I   IIII  II

TER	#	C010
I   :B   : 20
S  S    D  f,
99 9141 0091
I IIIIII   Illlllllllllllllllllllll1111111111    111 111
10/21/20	10:29:38

Sam's Club #4852
27727 STATE ROAD 56 WESLEY CHAPEL, FL 33544

Pump# 06 UNLEA O(ll)
Gallons	18.146
Price/Gal	$1.929
Fuel Sale	$35.00
Debit		t35.00 MC	************2236 Au th:			AA
Apprvl:	055844

G	09:42AH
7395 5417 9B25 1181 27B2

S A  H 'S	C L U B
Self Checkout

MANAGER JASON LEE 813) 929 - 7010
12 2081 04852 094	9094

887710 PSOL CLNR L
900208264 MH LEGRL PA
E	342903 LOL HNH PCSF
E	717904 SPLENDA PKTF
E	402291 DCCOLSS100CF
440955 DRUM LINER
980143632 136AL TRSH
SUBTOTAL
TOTAL DEBIT TEND CHANGE DUE

9.78 E
6.98 E
7.78 N
19.92 N
28.98 N
19.98 E
14.68 E
108. I 0 108.10 108.10 0.00

EFT DEBIT	PAY FRDH PRIMARY
108.10	TOTAL PURCHASE
US Debit	.	**** ******** 2236 I 1 NETUORK ID. 0081 APPR CODE 148669
US Debit
AID A0000000042203 AAC 746D646967550147 TERMINAL I SC010577
Nett! Free shiPPin9 for Plus oeabers. Learn oore: semsclub.coo/freeshipping Uisit seasclub.coo to see your savings
11 ITEMS SOLD 7
TC• 3335 1521 1950 5118 3772 2
I IIIIIIIIIIIIIIllllllllllllll llll   IllllllllllIIlllllllllllllllllllllllllll1l11111111111 1111

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Walmart :: -
813-994-6543 Hgr:ARHETTA
19910 BRUCE B DOUHS BLUD TAHPA FL  33647
STtt 02740 OPII 008670 TEii 06 TRA 01744
HP 62Xl BLAC 08818299228	39.89 0
HP 62XL BLAC 066818299228	39.69 0

UATER	00734300550F4
WATER	00734300550F4
UATER	00734300550F4

4.96  0
4.96 0
4.96 0

EFT DEBIT
94 .

SUBTOTAL	94.66
TOTAi.	94.66
llfDIT	TEND	94.66
CHANGE DUE	0.00
PAV FROM PRINARV

66	TOTAL PURCHASE

030400104685

RUESFDIeI bit	'*** **** i*** 2236 I 1
NfTUORK ID. 0090 APPR COO£ 88U600
US Debit
AID A0000000202403
AAC C6AA7	3
TERH	M COIO J Q
10/30/20	13:45:16
II I1E ¥'SOLD 5
--all-t-li-'1111'12 7533 3484 4982
I  llllllllllllllllllIIlllllllllllllfl IIllllllll1111111l1111111111111111111111  1111 11111111
10/30/20	13  : 45:39

BLANK

Meadow Pointe III LOWE'S Credit Log
Attach all receipts to
this form	October 2020		
Date	Reason for Expenditure	Amount	
10/8/2020	High Visibility Safety Vests	72.12	
10/19/2020	Bolts, washers, screws	6.57	

			

			

			

			

			

			

			
Total	78.69	

11/2/2020
Submitted By: 	

\1v(l l't 0-AA/\
LOWE'S HOME CENTERS, LLC 6201 COHHERCE PALMS DRIVE
TAMPA, FL 33647	(813) 558-6760

-  SALE -
SALm: S1003JU1 2349520 TRAHSI : 41174144 10-06-20

1356246 HI-UIS ORSPrnkAKE-O·RitlG-
18. 98	OlSCOUNr EACH
4 @	18.03

SUBTOTAL:
.   -  TAX:
lHOOICE 27744 TOTAL:
LAR:

72.12

-0.95

72. 12
0.00
72.12 .,,.,--
72.12

TOTAL  DISCOUNT:	.	80
AR: xxmmxxxxm	· ·	rtt	ooea1
SIIIPEO REFI0:8
ACCOUNT NAME	1  CO
AUTH  BUYER

ACCOUUT lilll BE BILL.ED UPON ilERCHANOISE TRAH ACTJOII OATE FOR STOCK HERCliAHDISE AHO tlO LAfER fHflH 90 DAYS FRON TRANSACTION DATE FOi< SOS OR OlRECI OEL!VERV HERCIIANOISE.
SlORE: 1003	TERNIIIIIL: 27 10/06/20 12:22: 24
U	OF ITEMS PURCHASED:	4
EXCLUDES FEES' SEROICES AHO SPECIAL ORom ITEMS

r -

LOWE'S  HONE  CEllfERS, LLC
620I COttHERCE PALIIS ORIUE rAttPA, fl 33647	(813) 551l- 67b0

- SALE -

tj

SALESi: Sl003JU1 2349520 TRAHS#: L6130311 10 - 19-20

63381 HII 1-CT 5/8-IN X 3- IH lC	3.48	l (e)v

o\

1.22	DISCOUHT EACH	- 0.06
H	1. 16

\No1	(

63407 HH I - CT s,a-rn 11 HEX I.OC	1.35
0.48	OISCOUIH EACH	- 0.03
3©	0.45
61702 Hll 1- t:T 3/4-111 FLAT UASHE	1.23
0.43"	O!SCOUNf fACll	-0.02
3i1	0.41

SU6rOTAL:	6.06	
fAX:	0.51	
rnvoICf 06668 fOTAL:	6.57	
LAR:	6.57	

TOTAL	0.- 3
LAP.: xxxm	swi--AHfltlll1r.n:mllllfrlf.fl ooll21
SU1P£0	2
ACCO   
AUTH BUYER:   ttILLAH  JR  YILLIAfl

ACCOUlll UILL BE 8ll LED UPOtl NERCHAltOISE TRAHSACTIOII
DAl E FOR SI OCK HERCHAHDTSE AIIU 110 LATER TitAll 90 OAVS
FRllM lttANSllCIJOH OAT[ FOR sos OR ornm OHlU£1(\'
HERCHAtlOISE.
SIORE: 1003	TERNlNAL: 08	10/19/20 13:58:31
tt    OF ITEMS PURCHASED:	9
EXCLUDES FEES, SERVICES MU SPECIAL OROER HEM

fHAtlK   YOU FOR  SHOPPING  LOUE ' S.
FOR OErAILS Oil OUR RETURli POLICY, _VI SIT
LOUES. COll/ RETURHS
A UAifl Etl COPV OF TH£ RETURII POlltY IS AVAILABLE Af oun CUSTOMER SERVICE OESK

STORE  HAIIASER:  ELIZABETH STEUART

LOWE'S PRICE  HATCtt  GUARAIHEE
FOR HOf<E OHAILS, UISIT LOUES.COM/ PRlC EMAT CH

•

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,.

*	ENTEi! FOR A CIIIINCE HJ 8E	*

ifHTRE rn EL SORTED HEHSUAL	*

(Jjj£ OF FIIJE $500 VJNNERS ORAVN NONIIILV!	'
l	Pi\RA SER UllO OE LOS mco 6AHAOORES DE $500!	•
+

-

EllfER av  COIIPLETIIIG   A  SHORT SURVEY
··- ··- ·· -	· - · · -

BLANK

Meadow Pointe III LOWE'S Credit Log
Attach all receipts to
this form	October 2020		
Date	Reason for Expenditure	Amount	
10/31/2020	Holiday Event Décor	198.54	

			

			

			

			

			

			

			
			
Total	198.54	

Submitted By: 	11/2/2020

LOUE ' S HOME CENTERS, UC 10425 6!8SOtHOtl DRIVE
r11urnmu, FL 335ltl	(;mi  m -1m

-	SALE   -	--.
SALESII: Sl 911CYH 35 3801 rilHttSI:	166261 10-31-20	_./

104124b HOI !OAY LIVJN6 64-fN LlO
89.98	OJSCOUNI £ACM	- 4.5 0
1041245 HlillOAY uums SLErn \1/G	113.0&
119.00	DlSCOUtfl EACH	-5.94

SUBlOfAL:
l1lX:
IHUO fCE 08129   JmO   l :
L R:

TOTAL  OISCOlltH:

198.54
0.00
198.54 198.54

10_44

LAR: :cxxxrnxmxsm AfllOJJNr: l'i&. 5 4 AUIHt O: 001031 SIIIP£D REF!0:541553 IO/:l l/20 13 : 44:0 9
ACCOUNT HANE: ijEA11. ]W PIHMrE III CD AUTH BUYER: RODIUolJfl HICHAEL

ACCOUtH I/ILL BE 811.LfO UPOl'i Hl:RCIIAUO ISE rRAll ACTlOtl DATE FtlR srocK H£RCIIANum 1) 1) tlO UHER THAH 90 DAYS FROII TllMSAcrrn11 ORrf FO :, s1s OR O[REC[ OELIUEkV HERCUA  E.
STOR£: 1911	TEJININlll : 03	10/31/20 13:44:21
#	O F	ITEMS PURCHASED:	2
EXCLIIOE FEES. smms ANO ')ilEC LAL ORDEII ITEHS

1HAIIK YOU FOR $HOPPma LOIIE 'S.
FOH DETAILS ON OUR RUU Rrl POLICY, UIS!f
LOUES. co I RE flJRII S
A WRUrrn COP!' OF fHE il E IIJRn f>OU t Y JS AUA1LA8LE
Al OUR CUSTONEK St  UICE DESK

STORE ttANAllER:   DAM@ k lLLICK

LOWE'S PR!(l	MArCH GUARAIHEE
FOil MORE OHAILS. UISIJ Lil iJES.CO / PRlC EllATCH

*	SHORE YOUR FEEDBACK!
*	ENIER  fOk  A C!lAIIICf: TO tlE	*

\-\o\",Jo.
wet\J
eflor

llllE  Of  FlUE  $50w0   nmm ilRAVN NUNrHLV!	*
iENTRE EM EL SOiHEO HENSUAL	*
PARA  SER  UNO  OE  LOS  CltCO G  IIADORSE Of  $500!
*
i	rnrrn BY COMPLETING A SIIORT SURVEY	'
IHflll N ONE  WEEK  AT: 'INl1t. lnwes.co1/iillruey	*
*	V O U R	I  O 1 ( 31297  191153 059778	•
*
UO PURCHASE NEM SAIW fl) EIHER OR IIIJI.	*

OulD WHERE PROHrBllED . MUSI BE I& OR OLDER TO ENIER. +

BLANK

Meadow Point III CDD Credit Card Log-October 2020

Date	Name	Item & Item #	Quantity	Item Price	TL Amount	Receipt #	
10/2/2020	Abouallol	Remote 2371	1	$30.00	$30.00	bnZ0	
10/2/2020	Boyce	Remote 2372	1	$30.00	$30.00	zrp8	
10/2/2020	Swen	Remote 2373, 2374	2	$30.00	$60.00	ntBC	
10/3/2020	Rifai	Remote 2375,2376	2	$30.00	$60.00	1ie1	
10/4/2020	Rivas	Remote 2377	1	$30.00	$30.00	D3b8	
10/4/2020	Rivas	Key Fob 60121	1	$25.00	$25.00	D3b8	
10/6/2020	Carr	Remote 2378	1	$30.00	$30.00	1qen	
10/6/2020	Ramos	Remote 2379,2380	2	$30.00	$60.00	Bpny	
10/6/2020	Kuterwadliwa	Remote 2381	1	$30.00	$30.00	353I	
10/7/2020	Pacick	Remote 2382	1	$30.00	$30.00	bx6C	
10/8/2020	Kozarich	Remote 2383	1	$30.00	$30.00	35FH	
10/8/2020	Kozarich	Fob 60122, 60123	2	$25.00	$50.00	35FH	
10/9/2020	Davies	Fob 60124	1	$25.00	$25.00	LNOZ	
10/12/2020	Troy	Remote 2384	1	$30.00	$30.00	Feug	
10/14/2020	Noriega	Remote 2385	1	$30.00	$30.00	v5ZE	
10/15/2020	Setser	Fob 60125	1	$25.00	$25.00	Rccb	
10/15/2020	Setser	Remote 2386, 2387	2	$30.00	$60.00	Rccb	
10/15/2020	Danielson	Fob 60126	1	$25.00	$25.00	Zqel	
10/17/2020		Remote 2388	1	$30.00	$30.00	LD5L	
10/17/2020	Carr	Remote 2389	1	$30.00	$30.00	D0Pe	
10/18/2020	Duda	Fob 60127	1	$25.00	$25.00	DN8P	
10/19/2020	Thomas	Remote 2390	1	$30.00	$30.00	FAZn	
10/21/2020	Mognees	Remote 2391	1	$30.00	$30.00	LZEB	
10/22/2020	Zeveney	Remote 2392	1	$30.00	$30.00	DVAk	
10/23/2020	Ahmed	Fob 60128	1	$25.00	$25.00	dcRR	
10/24/2020	Croft	Remote #2394	1	$30.00	$30.00	FsFs	
10/24/202	Hagewood	Fob 60129	1	$25.00	$25.00	DX95	
10/25/2020	Lopez	Remote #2395 Fob #60130	2	$30.00, $25.00	$55.00	NMJF	
10/25/2020	Scott	Remote#2396	1	$30.00	$30.00	Lhug	
10/26/2020	Crecco	Remote # 2397	1	$30.00	$30.00	VSOn	
10/26/2020	Noordyk	Remote #2398	1	$30.00	$30.00	14Dw	
10/28/2020	Jiminez	Fob #60131	1	$25.00	$25.00	Tscm	
10/29/2020	James	Fob 60132,60133,60134	3	$25.00	$75.00	DdWC	
10/29/2020	James	Remote 2399,2400,2401	3	$30.00	$90.00	DdWC	
10/29/2020	Hernandez	Remote 2402	1	$30.00	$30.00	FovQ	
10/30/2020	Randolf	F#60135 R#2403,2404	3	$25.00 $30.00	$85.00	vbsP	
Total			48		$1,365.00		

SALES REPORT
Octo t.H' r,   1  2020 12 00 AM -
Oc tu tJer S l , _20 2 0 17 ':i9 P ,/1
R e p o 1 ted on Nov i., 202.ll -I 58
f>M l:.Sl
All T ec1m /h:'rnber., All Devic es

SALES		
Gro$S Sales	$1,365 .00	
R, c fund s	$u no	
D 1sco w 1t s & Co rnp .	'f,O 00	
Net Sales	$1,365.00	
TdX	$0 00	
Tips	so 00	
Gift Card  Sa\,i:>•	$L) 00	
Rd   u11ch  by Arnu1111t	$0 00	
Total	$1,365.00	
PAYMENTS		
Total Collected	$1,365.00	
Card	$1,5b 5 00	
Fe es	- $.38 69	
Net Total	$1,326 .31	
, ·.' CAT EGORY SALES
'·    	

Gate Rt:>m ote

,'>

:; -S

S990 00

K ey   Fuos , 1S	$375 00

ITEM SALES

Fuh (F t>gu l'-'r) • 1' Ga t e Rernol e (Regu l<lr) .- 33

'i, /::, 00
$'J9C!OO

BLANK

Meadow Pointe III CDD
Check Log 10/2020

Name	Event/Use
Date Of	Check
Number	
Amount	Room
Deposit	Room
Rental	Gate
Remote	
Key Fob	Annual
Fee	Vendor
Fee	
Other	
Purpose Describe	
Georgia Lindo	10/22/2020	125	$30.00			#2393						

												

												

												

												

												

												

												

												

												

Totals	30.00	-	-	-	-	-	-	-

11!1
-      J	S1JNTR.usr
Thank you for banking •tJi th SunTrust
Access your account information using Online and Mobile banking or by calling
us at BOO.SunTrust (800.786.8787)

PD 11/03/2020 11:59 # 37

Date

20

CD 11/0/32002 036 1341735 0003
Deposit

$300.0	□

Depos it Ticket

Chk/Sav/MMA	XXXXXX9901

Cash
D	Coin

Account Name (print}     L-=------=-	o ::::}.::c........:-B=':o...J...:..Yl!.  L.    ,UL\--

c_-D.::._b

_  _	_  _	_	_

cit 12.s

H
cE 	'

Signature (only if receiving cash from deposit)	­
Checks and other items are received tor deposit subject to the provisions of the Uniform Commercial Code and any applicable collection agreement. Deposits may not be available_for immediate withdrawal.
314409 (4/08) M6903	90021708
Account No.

K
s - - -
Subtotal
D  Less Cash
Received

$

3 D07)

GEORGIA M LINDO
PH. 813-842-6713
1727 LEYBOURNE LOOP WESLEY CHAPEL, FL 33543

125
Lb\2-.  (2v	::.::,,,

Photo Safe Oopo:lto
r/tsel";b;o-

===	_.-1.-4-'	U-\J\--d.	·-	-	$ so..a)

BLANK

MPIII Sales Activity - October 2020		
		Items Sold						

Date	
Customer Name	
Gate Remote	
Key Fob	
Room Rental	
Deposit	
Other	Comp, Sold or Dep	
Amount Paid	Check No. or C. C. Receipt	
Description: Remote#, Key Fob#, Room Deposit or Ticket Sale	
Staff Initials	
Sep Bal	10/28/20 (+20)	51	158									
10/2/2020	Abouallol	-1					Sold	$	30.0	bnZ0	Remote 2371	MR	
10/2/2020	Boyce	-1					Sold	$	30.0	zrp8	Remote 2372	MR	
10/2/2020	Swen	-2					Sold	$	60.0	ntBc	Remote 2373, 2374	MR	
10/3/2020	Rafai	-2					Sold	$	60.0	1ie1	Remote 2375, 2376	AB/CP	
10/3/2020	Carroll		-1				Comp			Employee fob #60120	CB	
10/4/2020	Rivas	-1	-1				Sold	$	55.0	D3b8	Remote # 2377 key fob # 60121	CP	
10/6/2020	Carr	-1					Sold	$	30.0	1qen	Remote 2378	MR	
10/6/2020	Ramos	-2					Sold	$	60.0	Bpny	Remote 2379, 2380	NC	
10/6/2020	Kuterwadliwala	-1					Sold	$	30.0	353I	Remote 2381	NC/CP	
10/7/2020	Pacich	-1					Sold	$	30.0	bx6C	Remote 2382	MR	
10/8/2020	Kozarich	-1					Sold	$	80.0	35FH	Remote 2383, Fob 60122, 60123	MR	
10/9/2020	Davies		-1				Sold	$	25.0	LNOZ	Fob 30124	MR	
10/12/2020	Troy	-1					Sold	$	30.0	Feug	Remote 2384	MR	
10/14/2020	Noriega	-1					Sold	$	30.0	vZE	Remote 2385	MR	
10/15/2020	Setser	-2	-1				Sold	$	85.0	Rccb	Fob 60125, Remote 2386, 2387	MR	
10/15/2020	Danielson		-1				Sold	$	25.0	Zqel	Fob 60126	MR	
10/17/2020	Parker	-1					Sold	$	30.0	LD5L	Remote 2388	CP	
10/17/2020	Carr	-1					Sold	$	30.0	d0Pe	Remote 2389	NC	
10/18/2020	Duda		-1				Sold	$	25.0	DN8P	Fob #60127	CB	
10/19/2020	Thomas	-1					Sold	$	30.0	FAZn	Remote 2390	MR	
10/21/2020	Mognees	-1					Sold	$	30.0	LZEB	Remote 2391	CP	
10/22/2020	Zeveney	-1					Sold	$	30.0	DBAk	Remote 2392	MR	
10/22/2020	Lindo	-1					Sold	$	30.0	Check No. 125	Remote 2393	NC	
10/23/2020	Ahmed	-1					Sold	$	25.0	dcRR	Fob 60128	CB	
10/24/2020	Croft	-1					Sold	$	30.0	FsFs	Remote #2394	AB/CP	
10/24/2020	Hagewood		-1				Sold	$	25.0	DX95	Fob 60129	AB/CP	
10/25/2020	Lopez	-1	-1				Sold	$	55.0	NMJF	Remote #2395 & Fob#60130	AB/CP	
10/25/2020	Scott	-1					Sold	$	30.0	Lhuq	Remote#2396	CB	
10/26/2020	Grecco	-1					Sold	$	30.0	VSOn	Remote # 2397	MR	
10/26/2020	Noordyk	-1					Sold	$	30.0	14Dw	Remote # 2398	MR	
10/28/2020	Jiminez		-1				Sold	$	25.0	Tscm	Fob # 60131	MR	
10/29/2020	James	-3	-3				Sold	$ 165.0	DdWC	Fob 60132,60133,60134 Remote 2399,2400,2401	MR	
10/29/2020	Hernandez	-1					Sold	$	30.0	FovQ	Remote 2402	MR	
10/30/2020	Randolf	-2	-1				Sold	$	85.0	vbsP	Fob#60135 Remote# 2403, 2404	CB/NC	

												

												

												

												

		Items Sold						

Date	Customer Name	Gate Remote	Key Fob	Room Rental	
Deposit	
Other	Comp, Sold or
Dep	Amount Paid	Check No. or C. C.
Receipt	Description: Remote#, Key Fob#, Room Deposit or Ticket Sale	Staff Initials	

												

												

												

												
												
										Notes:		

										Summary		
										Gross Total $1395.00		
										Less Refunds -$0.00		
										Net Total $1395.00		
										Charges $1365.00		
	TOTAL	16	145	0	0	0		$ 1,395.0		Checks $30.00		

SALES REPORT
Octo t.H' r,   1  2020 12 00 AM -
Oc tu tJer S l , _20 2 0 17 ':i9 P ,/1
R e p o 1 ted on Nov i., 202.ll -I 58
f>M l:.Sl
All T ec1m /h:'rnber., All Devic es

SALES		
Gro$S Sales	$1,365 .00	
R, c fund s	$u no	
D 1sco w 1t s & Co rnp .	'f,O 00	
Net Sales	$1,365.00	
TdX	$0 00	
Tips	so 00	
Gift Card  Sa\,i:>•	$L) 00	
Rd   u11ch  by Arnu1111t	$0 00	
Total	$1,365.00	
PAYMENTS		
Total Collected	$1,365.00	
Card	$1,5b 5 00	
Fe es	- $.38 69	
Net Total	$1,326 .31	
, ·.' CAT EGORY SALES
'·    	

Gate Rt:>m ote

,'>

:; -S

S990 00

K ey   Fuos , 1S	$375 00

ITEM SALES

Fuh (F t>gu l'-'r) • 1' Ga t e Rernol e (Regu l<lr) .- 33

'i, /::, 00
$'J9C!OO

BLANK

Gate Remote Sales - October 2020		
		Items Sold						

Date	
Customer Name Res or NR	Gate Remote Quantity	
Home Address	
Village Gate Requested	
Copy of ID (NR)	
Amount Paid	Check No. or
C. C.
Receipt	
Gate Remote#	
Staff Initials	
Sep Bal	10/28 + 20	51								
10/2/2020	Abouallol-Res	-1	1809 Beaconsfield	Beaconsfield		$	30.0	bnZ0	2371	MR	
10/2/2020	Boyce-Res	-1	1120 Sleepy Oak	Hillhurst		$	30.0	zrp8	2372	MR	
10/2/2020	Swen-Res	-2	2139 Shelbourne	Wrencrest		$	60.0	ntBc	2373, 2374	MR	
10/3/2020	Rafai-Res	-1	2140 Shelbourne	Rensselar		$	60.0	1ie1	2375, 2376	AB/CP	
10/4/2020	Rivas-Res	-1	31105 Chatterly dr	Wrencrest		$	30.0	D3b8	2377	CP	
10/6/2020	Carr-Res	-1	30830 Lanesborough	Ammanford		$	30.0	1qen	2378	MR	
10/6/2020	Ramos-Res	-2	31344 Anniston dr	Alchester		$	60.0	Bpny	2379, 2380	NC	
10/6/2020	Kuterwaliwala-Res	-1	31431 Chatterly	Wrencrest		$	30.0	353I	2381	NC/CP	
10/7/2020	Pacich-Res	-1	30905 Prout	Whitlock		$	30.0	bx6C	2382	MR	
10/8/2020	Kozarich-Res	-1	1028 Millbourne	Alchester		$	30.0	35FH	2383	MR	
10/12/2020	Troy-Res	-1	1544 Beaconsfield	Beaconsfield		$	30.0	Feug	2384	MR	
10/14/2020	Noriega-NR	-1	30807 Tremont	MPII		$	30.0	v5ZE	2385	MR	
10/15/2020	Setser-Res	-2	31849 Turkey Hill	Beaconsfield		$	60.0	Rccb	2385, 2386	MR	
10/17/2020	Parker-Res	-1	1528 Beaconsfield	Beaconsfield		$	30.0	LD5L	2388	CP	
10/17/2020	Carr-Res	-1	31353 Shaker Circle	Whitlock		$	30.0	D0Pe	2389	NC	
10/19/2020	Thomas-Res	-1	1108 Hillhurst	Hillhurst		$	30.0	FAZn	2390	MR	
10/21/2020	Mognees	-1	1112 Hillhurst	Hillhurst		$	30.0	LZEB	2391	CP	
10/22/2020	Zeveney	-1	1420 Greeley	Wrencrest		$	30.0	DBAk	2392	MR	
10/22/2020	Lindo	-1	1727 Leybourne Loop	Heatherstone		$	30.0	125	2393	NC	
10/24/2020	Croft-Res	-1	31509 Chatterly	Wrencrest		$	30.0	FsFs	2394	AB/CP	
10/25/2020	Lopez-Res	-1	31147 Flannery	Claridge		$	30.0	NMJF	2395	AB/CP	
10/25/2020	Scott	-1	2148 Pantucket	Nesslewood		$	30.0	Lhuq	2396	CB	
10/26/2020	Crecco	-1	1831 Leybourne	Heatherstone		$	30.0	VSOn	2397	MR	
10/26/2020	Noordyke	-1	2218 Pantauket	Sherringham		$	30.0	14Dw	2398	MR	
10/29/2020	James	-3	31134 Chatterly	Wrencrest		$	90.0	DdWC	2399, 2400,2401	MR	
10/29/2020	Hernandez	-1	1936 Rensallear	Wrencrest		$	30.0	FovQ	2402	MR	
10/29/2020	Randolf	-2	1440 Beaconfield	Beaconfield		$	60.0	vbsP	2403, 2404	MR	

										

										

										

										

 	

										

										

										

										

		Items Sold						

Date	
Customer Name Res or NR	Gate Remote Quantity	
Home Address	
Village Gate Requested	
Copy of ID	
Amount Paid	Check No. or
C. C.
Receipt	
Gate Remote#	
Staff Initials	

										

										

										

										
								Notes:		
								33 Sold 0 Defect		
								0 Replacement		
								Rec'd 1 Order - 20		
								Summary		
								Gross Total $1020.00		
								Less Refunds -$00.00		
								Net Total $1020.00		
								Charges $990.00		
	TOTAL	18	0	0		$ 1,020.0		Checks $30.00		
	Total Sold	-33		

SALES REPORT
Octo t.H' r,   1  2020 12 00 AM -
Oc tu tJer S l , _20 2 0 17 ':i9 P ,/1
R e p o 1 ted on Nov i., 202.ll -I 58
f>M l:.Sl
All T ec1m /h:'rnber., All Devic es

SALES		
Gro$S Sales	$1,365 .00	
R, c fund s	$u no	
D 1sco w 1t s & Co rnp .	'f,O 00	
Net Sales	$1,365.00	
TdX	$0 00	
Tips	so 00	
Gift Card  Sa\,i:>•	$L) 00	
Rd   u11ch  by Arnu1111t	$0 00	
Total	$1,365.00	
PAYMENTS		
Total Collected	$1,365.00	
Card	$1,5b 5 00	
Fe es	- $.38 69	
Net Total	$1,326 .31	
, ·.' CAT EGORY SALES
'·    	

Gate Rt:>m ote

,'>

:; -S

S990 00

K ey   Fuos , 1S	$375 00

ITEM SALES

Fuh (F t>gu l'-'r) • 1' Ga t e Rernol e (Regu l<lr) .- 33

'i, /::, 00
$'J9C!OO

BLANK

Parking Violations
	 Oc +	't_o1-D
	Street/Address Location	Vehicle Make/Model/ Color	License Plate No./State	Photo's Ck Box	Violation #1 Date	Violation #2 Date	Violation #3 Date Approved BY	
	'Z,Hi V,	'1woo;	-	,.						
		c>(>}	t.-,(nlo1 r I w\...;t-e	t'L 7S2( \/ t,		10 /14 '2-,			
			I	I			I	•    I			

								

								

								
								
·,							

								

								

Tab 4

Meadow Pointe III Community Development District

Financial Statements (Unaudited)

September 30, 2020

Prepared by: Rizzetta & Company, Inc.

meadowpointe3.org rizzetta.com

Meadow Pointe III Community Development District

					Balance Sheet							
					As of 9/30/2020							
				(In	Whole Numbers)							
							
Total		
General Fixed		
General	
							Governmental		Assets Account		Long-Term Debt	
	General Fund		Reserve Fund		Debt Service Fund		Funds		Group		Account Group	

Assets												
Cash	88,284		0		0		88,284		0		0	
Investments	858,101		0		633,524		1,491,625		0		0	
Investments - Reserves	0		658,090		0		658,090		0		0	
Accounts Receivable	0		0		0		0		0		0	
Prepaid Expenses	25,767		0		0		25,767		0		0	
Deposits	19,142		0		0		19,142		0		0	
Due From Other Funds	6,548		0		0		6,548		0		0	
Due From Others	0		0		0		0		0		0	
Amount Available in Debt Service	0		0		0		0		0		633,524	
Amount To be Provided Debt Service	0		0		0		0		0		8,796,476	
Fixed Assets	0		0		0		0		11,045,871		0	
Total Assets	 	997,842 		 	658,090 		 	633,524 		 	2,289,456 		 	11,045,871 		 	9,430,000 	

Liabilities												
Accounts Payable	15,418		0		0		15,418		0		0	
Sales Tax Payable	295		0		0		295		0		0	
Accrued Expenses Payable	16,665		0		0		16,665		0		0	
Other Current Liabilities	0		0		0		0		0		0	
Due to Other Funds	0		6,548		0		6,548		0		0	
Revenue Bonds Payable-Long-Term	0		0		0		0		0		9,430,000	
Total Liabilities	32,379		6,548		0		38,927		0		9,430,000	

Fund Equity & Other Credits												
Beginning Fund Balance	1,044,010		430,739		638,066		2,112,816		11,045,871		0	
Net Change in Fund Balance	(78,547)		220,804		(4,542)		137,714		0		0	
Total Fund Equity & Other Credits	965,463		651,543		633,524		2,250,529		11,045,871		0	

Total Liabities & Fund Equity	
 	997,842 		
 	658,090 		
 	633,524 		
 	2,289,456 		
 	11,045,871 		
 	9,430,000 	

See Notes to Unaudited Financial Statements

Meadow Pointe III Community Development District

Statement of Revenues and Expenditures	
001 - General Fund	
From 10/1/2019 Through 9/30/2020	
(In Whole Numbers)	
									
Percent Annual	
	Annual								Budget	
	Budget		YTD Budget		YTD Actual		YTD Variance		Remaining	

Revenues										
Interest Earnings										
Interest Earnings	0		0		5,845		5,845		0.00%	
Special Assessments										
Tax Roll	1,760,309		1,760,309		1,766,091		5,782		(0.32)%	
Other Miscellaneous Revenues										
Non-Resident Annual Fees	200		200		350		150		(75.23)%	
Key Fobs	600		600		1,313		713		(118.84)%	
Remotes	4,500		4,500		6,841		2,341		(52.02)%	
Rentals	4,500		4,500		1,450		(3,050)		67.77%	
Vending Machine	200		200		208		8		(3.97)%	
Cell Tower Lease	28,262		28,262		33,914		5,652		(19.99)%	
Total Revenues	1,798,571		1,798,571		1,816,012		17,441		(0.97)%	

Expenditures										
Legislative										
Supervisor Fees	16,000		16,000		13,600		2,400		15.00%	
Financial & Administrative										
Administrative Services	5,800		5,800		5,800		0		0.00%	
District Management	32,500		32,500		32,500		0		0.00%	
District Engineer	20,000		20,000		17,530		2,470		12.35%	
Disclosure Report	3,100		3,100		3,000		100		3.22%	
Trustees Fees	10,000		10,000		11,529		(1,529)		(15.29)%	
Tax Collector /Property	150		150		150		0		0.00%	
Appraiser Fees										
Financial & Revenue Collections	5,000		5,000		5,000		(0)		0.00%	
Accounting Services	21,000		21,000		21,000		0		0.00%	
Auditing Services	3,675		3,675		5,078		(1,403)		(38.17)%	
Arbitrage Rebate Calculation	1,950		1,950		1,000		950		48.71%	
Assessment Roll	5,000		5,000		5,000		0		0.00%	
Public Officials Liability	3,675		3,675		2,819		856		23.29%	
Insurance										
Legal Advertising	1,000		1,000		2,209		(1,209)		(120.92)%	
Miscellaneous Mailings	2,500		2,500		0		2,500		100.00%	
Bank Fees	0		0		254		(254)		0.00%	
Dues, Licenses & Fees	450		450		750		(300)		(66.66)%	
Website Hosting, Maintenance,	5,000		5,000		10,168		(5,168)		(103.36)%	
Backup										
Legal Counsel										
District Counsel	18,000		18,000		27,584		(9,584)		(53.24)%	

Meadow Pointe III Community Development District

Statement of Revenues and Expenditures	
001 - General Fund	
From 10/1/2019 Through 9/30/2020	
(In Whole Numbers)	
									
Percent Annual	
	Annual								Budget	
	Budget		YTD Budget		YTD Actual		YTD Variance		Remaining	

Law Enforcement										
Contracted Deputy Services	99,654		99,654		104,787		(5,133)		(5.15)%	
Electric Utility Services										
Utility Services	31,000		31,000		24,243		6,757		21.79%	
Street Lights	98,000		98,000		96,832		1,168		1.19%	
Garbage/Solid Waste Control										
Services										
Garbage - Residential	192,246		192,246		177,220		15,026		7.81%	
Garbage - Recreation Facility	800		800		858		(58)		(7.25)%	
Solid Waste Assessment	1,000		1,000		2,060		(1,060)		(105.99)%	
Recreational Facility										
Water-Sewer Combination Services										
Utility Services - Recreation	3,000		3,000		6,246		(3,246)		(108.19)%	
Facilities										
Stormwater Control										
Mitigation Area Monitoring &	4,810		4,810		1,110		3,700		76.92%	
Maintenance										
Aquatic Plant Replacement	7,500		7,500		6,380		1,120		14.93%	
Aquatic Maintenance Contract	66,480		66,480		64,596		1,884		2.83%	
Stormwater Assessment	3,800		3,800		3,767		33		0.87%	
Stormwater System Maintenance	5,000		5,000		2,084		2,916		58.31%	
Other Physical Environment										
Field Services	16,500		16,500		14,950		1,550		9.39%	
Property Insurance	6,135		6,135		8,085		(1,950)		(31.78)%	
General Liability Insurance	2,888		2,888		3,075		(187)		(6.47)%	
Flood Insurance	2,175		2,175		2,781		(606)		(27.86)%	
Street Light Deposit Bond	650		650		566		84		12.92%	
Entry & Walls Maintenance	5,000		5,000		5,462		(462)		(9.23)%	
Landscape Maintenance	212,508		212,508		264,758		(52,250)		(24.58)%	
Irrigation Repair & Maintenance	20,000		20,000		15,698		4,302		21.51%	
Annual Color Rotation	20,000		20,000		6,400		13,600		68.00%	
Holiday Decorations	0		0		1,845		(1,845)		0.00%	
Landscape Replacement Plants,	40,000		40,000		2,385		37,615		94.03%	
Shrubs, Trees										
Landscape - Mulch	38,000		38,000		31,500		6,500		17.10%	
Landscape - Fertilizer	30,000		30,000		8,750		21,250		70.83%	
Applications										
Tree Trimming/Removal Services	10,800		10,800		1,298		9,502		87.98%	
Fire Ant Treatment	10,000		10,000		0		10,000		100.00%	
Landscape - Pest Control	5,300		5,300		1,905		3,395		64.05%	

Meadow Pointe III Community Development District

Statement of Revenues and Expenditures
001 - General Fund	
From 10/1/2019 Through 9/30/2020
(In Whole Numbers)	
	
Annual Budget		

YTD Budget		

YTD Actual		

YTD Variance		
Percent Annual Budget Remaining	

Well Maintenance
Lift Station Maintenance Wildlife Management Services Miscellaneous Expenses
Road & Street Facilities	
6,000
10,000
6,000
18,000		
6,000
10,000
6,000
18,000		
3,934
961
350
6,704		
2,066
9,039
5,650
11,296		
34.43%
90.39%
94.16%
62.75%	
Gate Maintenance Gate Phone
Sidewalk Repair & Maintenance
Street Sign Repair & Replacement	35,000
7,500
15,000
1,000		35,000
7,500
15,000
1,000		32,330
8,834
7,505
0		2,670
(1,334)
7,495
1,000		7.62%
(17.78)%
49.96%
100.00%	
Roadway Repair & Maintenance
Street Light/Decorative Light Maintenance	5,000
2,000		5,000
2,000		5,303
0		(303)
2,000		(6.06)%
100.00%	
Parking Lot Repair & Maintenance	5,000		5,000		0		5,000		100.00%	
Parks & Recreation										
Management Contract Pool Repairs
Pool/Water Park/Fountain Maintenance	221,000
5,000
13,740		221,000
5,000
13,740		200,532
13,831
13,740		20,468
(8,831)
0		9.26%
(176.62)%
0.00%	
Facilities - Pest Control
Facility A/C & Heating Maintenance & Repair	550
10,000		550
10,000		612
1,054		(62)
8,946		(11.27)%
89.45%	
Playground Equipment & Maintenance	1,500		1,500		0		1,500		100.00%	
Operating Supplies
Dog Waste Station Supplies Vehicle Maintenance Miscellaneous Expenses
Security System Monitoring & Maintenance	7,500
1,900
2,000
5,000
5,000		7,500
1,900
2,000
5,000
5,000		19,435
1,296
2,291
10,047
8,196		(11,935)
604
(291)
(5,047)
(3,196)		(159.13)%
31.78%
(14.55)%
(100.93)%
(63.91)%	
Clubhouse Internet, Cable, Phone Athletic/Park Court/Field Repairs
Boardwalk & Bridge Maintenance	3,500
5,000
10,000		3,500
5,000
10,000		1,106
603
200		2,394
4,397
9,800		68.40%
87.94%
98.00%	
Computer Support Maintenance & Repair	1,000		1,000		0		1,000		100.00%	
Fitness Equipment Maintenance & Repair	2,000		2,000		620		1,380		69.00%	
Special Events										

Meadow Pointe III Community Development District

Statement of Revenues and Expenditures 001 - General Fund
From 10/1/2019 Through 9/30/2020
(In Whole Numbers)	

Annual Budget		

YTD Budget		

YTD Actual		

YTD Variance		
Percent Annual Budget Remaining	

Special Events
Street Tree Removal Program Tree Purchase
Street Tree Removal Street Tree Install
Contingency Capital Outlay
Total Expenditures	
10,000

125,000
150,000
223,000

24,000

2,025,236		
10,000

125,000
150,000
223,000

24,000

2,025,236		
4,819

102,994
164,568
258,084

0

1,894,560		
5,181

22,006
(14,568)
(35,084)

24,000

130,676		
51.80%

17.60%
(9.71)%
(15.73)%

100.00%

6.45%	

Excess of Revenues Over (Under) Expenditures	
(226,665)		
(226,665)		
(78,547)		
148,118		
65.34%	

Other Financing Sources (Uses) Carryforward Fund Balance	

226,665		

0		

0		

0		

100.00%	
Exc. of Rev./Other Sources Over (Under) Expend./Other Uses	0		(226,665)		(78,547)		148,118		0.00%	

Fund Balance, Beginning of Period	

0		

0		

1,044,010		

1,044,010		

0.00%	
Fund Balance, End of Period	 	0 		 	(226,665)		 	965,463 		 	1,192,128 		 	0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Reserve Fund
From 10/1/2019 Through 9/30/2020
(In Whole Numbers)

	
Annual Budget		Current Period Actual		Budget to Actual Variance		Budget Percentage Remaining	

Revenues
Interest Earnings								
Interest Earnings Special Assessments
Tax Roll	0

225,158		3,693

225,158		3,693

0		0.00%

0.00%	
Total Revenues	225,158		228,851		3,693		1.64%	

Expenditures
Contingency
Asset Replacement Reserve	107,597		6,548		101,049		93.91%	
Road Reserves	117,561		1,500		116,061		98.72%	
Total Expenditures	225,158		8,048		217,110		96.43%	

Excess of Revenues Over (Under) Expenditures	
0		
220,804		
220,804		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
220,804		
220,804		
0.00%	

Fund Balance, Beginning of Period								
	0		430,739		430,739		0.00%	
Fund Balance, End of Period	 	0 		 	651,543 		 	651,543 		 	0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Debt Service Fund - Series 2013 & 2015 From 10/1/2019 Through 9/30/2020
(In Whole Numbers)

	
Annual Budget		Current Period Actual		Budget to Actual Variance		Budget Percentage Remaining	

Revenues								
Interest Earnings								
Interest Earnings	0		3,645		3,645		0.00%	
Special Assessments								
Tax Roll	587,460		589,172		1,712		0.29%	
Total Revenues	587,460		592,817		5,357		0.91%	

Expenditures								
Debt Service								
Interest	277,460		265,238		12,222		4.40%	
Principal	310,000		335,000		(25,000)		(8.06)%	
Total Expenditures	587,460		600,238		(12,778)		(2.18)%	

Excess of Revenues Over (Under) Expenditures	
0		
(7,421)		
(7,421)		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
(7,421)		
(7,421)		
0.00%	

Fund Balance, Beginning of Period								
	0		468,961		468,961		0.00%	
Fund Balance, End of Period	 	0 		 	461,541 		 	461,541 		 	0.00%	

Meadow Pointe III Community Development District
Statement of Revenues and Expenditures Debt Service Fund - Series 2007A From 10/1/2019 Through 9/30/2020
(In Whole Numbers)

	
Annual Budget		Current Period Actual		Budget to Actual Variance		Budget Percentage Remaining	

Revenues								
Interest Earnings								
Interest Earnings	0		2,325		2,325		0.00%	
Special Assessments								
Tax Roll	353,623		354,654		1,031		0.29%	
Total Revenues	353,623		356,979		3,356		0.95%	

Expenditures								
Debt Service								
Interest	173,623		174,100		(477)		(0.27)%	
Principal	180,000		180,000		0		0.00%	
Total Expenditures	353,623		354,100		(477)		(0.13)%	

Excess of Revenues Over (Under) Expenditures	
0		
2,879		
2,879		
0.00%	

Exc. of Rev./Other Sources Over/(Under) Expend./Other Uses	
0		
2,879		
2,879		
0.00%	

Fund Balance, Beginning of Period								
	0		169,105		169,105		0.00%	
Fund Balance, End of Period	 	0 		 	171,983 		 	171,983 		 	0.00%	

	Meadow Pointe III CDD
Investment Summary September 30, 2020			

Account	

Investment		
Balance as of September 30, 2020	
The Bank of Tampa	Money Market Account	$	5,029	
The Bank of Tampa ICS Program:				
BOKF, National Association	Money Market Account		248,360	
First Horizon Bank	Money Market Account		248,356	
IBERIABANK a div of First Horizon	Money Market Account		2	
Pacific Western Bank	Money Market Account		248,360	
Western Alliance Bank	Money Market Account		107,994	
	Total General Fund Investments	  $		858,101 	
The Bank of Tampa ICS Program: Road Reserve
NexBank, SSB	

Money Market Account		

130,458	
	Subtotal		130,458	
Asset Replacement				
Colony Bank	Money Market Account		21,001	
First Horizon Bank	Money Market Account		3	
NexBank	Money Market Account		117,902	
Park National Bank	Money Market Account		248,360	
Western Alliance Bank	Money Market Account		140,366	
	Subtotal		527,632	
	Total Reserve Fund Investments	  $		658,090 	

US Bank Series 2007A Revenue US Bank Series 2013 Revenue US Bank Series 2013 Reserve
US Bank Series 2013 Prepayment US Bank Series 2015A1 Reserve US Bank Series 2015A2 Reserve US Bank Series 2015A Revenue	
First American Treasury Obligation Fund Class Z First American Treasury Obligation Fund Class Z First American Treasury Obligation Fund Class Z First American Treasury Obligation Fund Class Z US Bank Money Market 5
US Bank Money Market 5 US Bank Money Market 5	
$	
171,984
93,949
177,559
1,654
94,180
18,591
75,607	
	Total Debt Service Fund Investments	  $		633,524 	

Meadow Pointe III Community Development District
Aged Payables by Invoice Date Aging Date - 8/1/2020
001 - General Fund
From 9/1/2020 Through 9/30/2020

Vendor Name		Invoice Date		Invoice Number		Invoice Description		Current Balance	

CINTAS Corporation #074		
8/6/2020		
9098390269		
Cleaning Supplies 08/20		
660.00	
CINTAS Corporation #074		8/14/2020		4058727995		Cleaning Supplies 08/20		123.52	
CINTAS Corporation #074		8/28/2020		4060075606		Cleaning Supplies 08/20		25.34	
Outsmart Pest Management, Inc.		9/1/2020		27391		Monthly Pest Control 07/20		51.00	
Waste Connections Of Florida		9/20/2020		804976		Waste Disposal Services 10/20		66.00	
Home Depot Credit Services		9/21/2020		xxxx xxxx xxxx 3880 09/20		Supplies 09/20		54.83	
OLM, Inc.		9/21/2020		36828		Monthly Landscape Inspection 09/20		750.00	
Pasco County Utilities		9/22/2020		13962656		1500 Meadow Pointe Blvd 08/20		499.94	
Withlacoochee River Electric Cooperative, Inc.		9/23/2020		1353910 09/20		Street Lights 09/20		1,322.22	
Site Masters of Florida, LLC		9/25/2020		092520-1		Repaired Broken Skimmer 09/20		850.00	
Yellowstone Landscape		9/30/2020		TM 152351		Plant Installation 09/20		2,385.10	
TECO		10/5/2020		311000030198 09/20		Summary Bill 09/20		8,630.40	
						
Total 001 - General Fund		
15,418.35	

Report Total								
15,418.35	

Meadow Pointe III Community Development District Notes to Unaudited Financial Statements
September 30, 2020

Balance Sheet

Trust statement activity has been recorded through 09/30/20.
See EMMA (Electronic Municipal Market Access) at https://emma.msrb.org for Municipal Disclosures and Market Data.
For presentation purposes, the Reserves are shown in a separate fund titled Reserve Fund.

Tab 5

SECOND ADDENDUM TO THE CONTRACT FOR
 	PROFESSIONAL DISTRICT SERVICES	

This Second Addendum to the Contract for Professional District Services (this “Addendum”), is made and entered into as of the 1st day of October, 2020 (the “Effective Date”), by and between Meadow Pointe III Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, located in Pasco County, Florida (the “District”), and Rizzetta & Company, Inc., a Florida corporation (the “Consultant”).

RECITALS

WHEREAS, the District and the Consultant entered into the Contract for Professional District Services dated October 1st, 2016 (the “Contract”), incorporated by reference herein; and

WHEREAS, the District and the Consultant desire to amend Exhibit B - Schedule of Fees of the Fees and Expenses, section of the Contract as further described in this Addendum; and

WHEREAS, the District and the Consultant each has the authority to execute this Addendum and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Addendum so that this Addendum constitutes a legal and binding obligation of each party hereto.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and the Consultant agree to the changes to amend Exhibit B - Schedule of Fees attached.

The amended Exhibit B - Schedule of Fees are hereby ratified and confirmed.
All other terms and conditions of the Contract remain in full force and effect.

IN WITNESS WHEREOF the undersigned have executed this Addendum as of the Effective Date.

1

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

ACCEPTED BY:

RIZZETTA & COMPANY, INC.

BY:

PRINTED NAME:	 William J. Rizzetta	 TITLE:	 President	
DATE:	 	

WITNESS:	 	
Signature Print Name
MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT

BY:		 PRINTED NAME:	 	
TITLE:	 Chairman/Vice Chairman	

DATE:			 ATTEST:

Vice Chairman/Assistant Secretary Board of Supervisors

Print Name

Exhibit B – Schedule of Fees

2

EXHIBIT B
Schedule of Fees

STANDARD ON-GOING SERVICES:

Standard On-Going Services will be billed in advance monthly pursuant to the following schedule:

	MONTHLY	ANNUALLY	
Management:	$2,789.58	$33,475	
Administrative:	$497.83	$5,974	
Accounting:	$1,802.50	$21,630	
Financial & Revenue Collections:	$429.17	$5,150	
Assessment Roll (1):		$5,150	
Total Standard On-Going Services:	$5,519.08	$71,379	

(1) Assessment Roll is paid in one lump-sum payment at the time the roll is completed.

3

ADDITIONAL SERVICES:			
Extended and Continued Meetings	Hourly	$ 180.25	
Special/Additional Meetings	Per Occurrence	Upon Request	
Modifications and Certifications to			
Special Assessment Allocation Report	Per Occurrence	Upon Request	
True-Up Analysis/Report	Per Occurrence	Upon Request	
Re-Financing Analysis	Per Occurrence	Upon Request	
Bond Validation Testimony	Per Occurrence	Upon Request	
Special Assessment Allocation Report	Per Occurrence	Upon Request	
Bond Issue Certifications/Closing Documents	Per Occurrence	Upon Request	
Electronic communications/E-blasts	Per Occurrence	Upon Request	
Special Information Requests	Hourly	Upon Request	
Amendment to District Boundary	Hourly	Upon Request	
Grant Applications	Hourly	Upon Request	
Escrow Agent	Hourly	Upon Request	
Continuing Disclosure/Representative/Agent	Annually	Upon Request	
Community Mailings	Per Occurrence	Upon Request	
Response to Extensive Public			
Records Requests	Hourly	Upon Request	

PUBLIC RECORDS REQUESTS FEES:

Public Records Requests will be billed hourly to the District pursuant to the current
hourly rates shown below:	
JOB TITLE:	HOURLY RATE:	
Senior Manager	$ 54.00	
District Manager	$ 42.00	
Accounting & Finance Staff	$ 29.00	
Administrative Support Staff	$ 25.00	

LITIGATION SUPPORT SERVICES:	Hourly	Upon Request	
ADDITIONAL THIRD-PARTY SERVICES:	
Pre-Payment Collections/Estoppel/Lien Releases:
Lot/ Homeowner	Per Occurrence
Bulk Parcel(s)	Per Occurrence	
Upon Request Upon Request	

4

Tab 6

MBS	CAPITAL MARKETS, LLC

UNDERWRITING AGREEMENT
MEADOW POINTE ill COMMUNITY DEVELOPMENT DISTRICT

November 10, 2020

Board of Supervisors
Meadow Pointe lil Community Develo pment Dis tric t

Dear Superviso rs:

MBS Capital Markets, LLC (the " Unde1w ri ter") offers to enter into this agreement (the "Ag reement") wid1 the Meadow Pointe fll Community Develo pment Dist ric t (the ··District'") which , upon yow· acceptance of this o ffer. will be binding the Dis trict and the Undenvriter. 1l1is agreement relates to the proposed iss uance of the Dis trict's Capital lmprovement Revenue Refunding Bonds (the '-Sonds"') for the purpose of refunding the District 's outstanding Capital l mprovement Revenue Refunding Bonds, Series 2007 (the " Prio r Bonds"') . The Undetwri ter intends to serve as the Underwriter, not as munici pal adviso r in connection with the iss uance of the Bonds.

Scope of Services: The scope of servic es to be provided in a non-fidu c iaiy capac ity by the Underwriter for this transaction will in clude those lis ted belo w.

Adv ice regarding the st ructure, timing, term s, and other simi la r matters conceming the paiticula r of municipal securitie s describedabove.
Preparation of rating strategies and presentations related to die iss ue being underwr itten.

Prepai-atio ns for and assistai1ce with investor·'road shows·,' to the issue  being underw  r itte n.

if any. and investordisc uss ions relate d

Advice regarding reta il o rder period s and in stitutio nal marketing if the District decides to engage in a negotiated sale.
Assistance in the preparatio n of the Preliminaiy Official Statement, if any. and the final Officia l Statement.
Assistance with the closi ng of the iss ue, including nego tia tio n and disc uss io n with respect to all
documen ts, certificates, and opinio ns needed for die c lo s ing.
Coordinatio n w ith respect to obtainin g CUS lP numbers and the registratio n wit h the Deposito ry Tr ust Co mpany.
Preparatio n of post-sale reports for the iss ue, if any.
Structuring of refunding escrow cash flow requirements, but not the recommendation of and brokerage of particu la r munic ipal esc row investments.

Member: FI NRA/SI PC

3414 W. BAYTO BAY BLVD., UNIT#3,
TAMPA, FLORIDA 33629
PHONE: 813.281.2700

152 LINCOLN AVENUE
W INTER PARK, FLORIDA 32789
PHONE: 407.622.0130

1005 BRADFORD WAY
KIN GSTON, TENNESSEE 37763
PHONE: 865 .717.0303

MBS	CAPITAL MARKETS, LLC

Fees: No fees will be incun-ed with the execution of this Agreement. The underwriting fee for the sale or placement of the Bonds is 1.5% of the principal amount of the Bonds. The Underwriter will be responsible for its own out-of-pocket expenses with the exception ofunde1writer's ordisclosure counsel which fee will be paid from the proceeds of the Bonds. The Underwriter will be responsible for any fees pertaining to obtaining an investment grade rating for the Bonds. Such rating fees will be paid from proceeds of the Bonds contingent upon the success ful s ale and delivery or placement of the Bonds.

Termination: Both the District and the Underwriter will have the right to terminate this Agreement without cause upon written notice to the non-te rminating party.

Purchase Contract: At or before such time as the District gives its final authorization for the Bonds, the Underwriter and its counsel, if any, will deliver to the District a purchase or placement contract setting forth its rights and duties in connection with suc h purchase or placement as well as detailing the terms of the Bonds.

Notice of Meetings: The District shall provide timely notice to the Underwriter for all regular and special meetings of the District. The District will provide, in writing, to the Undetw rite r,at least one week prior to any meeting, except in the case of an emergency meeting for which the notice time shall be the same as that required by law for the meeting itself, of matters and itemsfor which it desires the Underwriter's input.

Disclosures Concerning the Underwriter's Role  Required  by  MSRB  Rule  G-17.  The Municipal  Securities  Rulemaking  Board's  Rule  G- 17  requires  underwriters   to   make   certain disc los ures to iss uers in connection with the iss uance of municipal sec urities . Those disc losures are attached hereto as " Exhibit A." By execution  of this  Agreement you are acknowledging  receipt of the same.

MBS	CAPITAL MARKETS, LLC

I' a c: 13

This Agreement shall be effective upon your acceptance hereof and shall remain effective until such  time as the Agreement has been tenn inated in accor dance w ith Section 3 hereof.

By execution of this Agreement, you are acknowledg ing rece ipt of  the  MSRB  Rule  G-17  required disclos ures attached hereto as Exhibit A.

Sincerely,

S Capital Markets, LLC

Brett Sealy Managing Partner

Approved and Accepted By:	 	  Title:	 	
Date:	 	

MBS	CAPITAL MARKETS, LLC

I':i:; " J 4

EXHIBIT A

Disclosures Conce rning the U nderw riter's Role

(i) Mun ic i pal Sec  ur i ties  Ru le makin g  Board Ru le  G-1 7 req uir es an unde rwrit e r to deal fa i rly at a ll ri mes with both mun ic i pal iss ue rs and investo rs:

(ii ) The Underwrite r·s prim ary role is to pur chase sec ur ities with a vie w to dis tri buti o n in an arm·s­ len gth co mme rcia l tran sac tio n with the Dis tric t a nd it has financ ial and o the r inte res ts th at diffe r from those o f rhe Dis t ric t:

(iii ) Unl ike a mun ic i pal a dviso r. the U nderwriter docs not have a lid uc ia ry dut y to th e Dis tric t und er the federal sec urities laws and is. the re fore. not requ ired by fe dera l la w to ac t in th e best inte res ts of the Dis tric t witho ut regard to it s ow n fi nanc ial o r o ther interes ts:

The Underwrite r has a duty to purchase sec uriti es from th e Dis tric t a t a fair and reasona ble price . but mu st bala nce tha t dut y with its du ty to se ll mun ici pal sec u ri ties to in ves to rs at prices tha t are fair and reasonab le : a nd

The Underwrit e r wil l revie w the o ffic ia l s tatemen t for th e Dis tric t·s securities in acco rdance with. a nd as part of. its respons ibil ities to in ves tors under the federa l sec ur ities lav.s . as appl ie d to the fac ts and circumstances of the transactio n.

D isclosure Conce rn in g th e U nde rwrite r's C o m pensat ion

U nde1w ri ter·s compensa tio n that is co ntingen t on the c los ing o r a transac tio n o r the size or a transac tio n presen ts a con fl ic t of interest. because it may cause th e U nderw riter to reco111111e nd a transac tio n that it is un necessa ry or to recomm end that the s ize or the tra nsac tio n be larger than is necess ary.

Conflicts of Inte rest

Pay ments to or from Thi rd Parties . The re are no undisc losed payment s. val ues . o r credits to be recei ved by the Undetw riter in co nn ec t io n with it s und erwrit ing or this ne w iss ue from parties o th e r than the Dis tric t. and there a re no und isc lose d payments to be 111adc by the U nderwrite r in co nnec tio n with this new iss ue to parties o ther tha n the Dis tr ic t ( in e ithe r case in c l udin g payme nts. va l ues . o r credits that re la te directly or indir ec t ly to co ll a te ral transac tio ns integ ral ly relate d to the iss ue being under'vvritten). I n add itio n, there are no th ird- party arrangeme nts fo r the mark eting or the Dis t ric t"s sec uri ties.

P rofit-S ha rin g with Investo rs. The re are no arrange ments between the Underwrite r and an in vestor purchas ing new iss ue sec uriti es from the U nderwriter (inc l udin g purchases that arc conti nge nt upon the

MBS	CAPITAL MARKETS, LLC

Pag 1 5

deliver y by the Dis tric t to the Underwr iter or th e secur itie s ) acco rding to whi c h pro fi ts real iz ed fro m th e resa le by such inves tor of the sec uriti es arc d irect ly or indirec tly spl it o r othe rwise s ha red with the Unde1writer.

C redit Default Swaps. There will be no iss uanc e o r purchase by the Underwrite r or cred it default swaps for whic h the reference is the Dis tr ic t for whic h th e U nderwrite r is se rving as underwriter. or an obli g ation of that Dis tric t.

Retail Order Periods. For new iss ues in whi c h there is a reta il o rder per io d. the Unde rwrite,r viii ho no r
suc h agreem ent to pro vide the reta i l o rder perio d. No a lloc at io n o r secur itie s in a man ner that is inconsis te nt wit h any Dist rict· s requir ements wi ll be made wi tho ut the Dis tr ic t"s co nse nt. In add itio n. when the Underwriter has agreed to und erw rite a tr ansactio n wit h a reta il o rder perio d. it wi ll take reasonable measure s to ensure that retai l c lie nts are bona fide.

Dealer Payments to District Personnel. Reim bursements. ·i1 an1 . made to  personne l 0· 1  the  Dis tric t will be made in comp l ia nce with MSRB Rule G-20. on gi fts. gratu i tie s . and non-cas h compe nsation. and Ru le G-17. in co nn ec tio n wit h ce rtain paymen ts made to . and ex penses re imbursed fo r. Dis tric t personne l
during the municipal bond iss uance process.

Tab 7

FLORIDA COURTS		

FLORIDA COURTS		

PRECISION COURTS	
Includes:		Includes:		Includes:	
Convert multi purpose court		Convert multi purpose court		1. Install 2 sets of pvc	
into 3 pickleball courts.		into 2 pickleball courts.		settings 18”x18”x18” for	
Install 6 PVC pickleball net		Install 4 PVC pickleball net		pickleball nets for 2 courts	
post sleeves and 3 center		post sleeves and 2 center		2. Clean court as needed to	
anchors in concrete		anchors in concrete		ensure proper adhesion of	
footers. Court size is 54’ x		footers.Court size is 54’ x		materials	
89’. 5’ behind the base lines		89’. 5’ behind the base lines		3. Make all necessary	
and 7’ width of each 4 alleys.		and 16’ width of each 3		repairs/preparations to	
		alleys.		ensure even court texture	
Fencing-8' high, 2 gates,		Fencing-8' high, 2 gates,		4. Sand all repairs and prep	
mesh around courts		mesh around courts		to reduce visibility	
				5. Apply 1 coat of	
				SportMaster Acrylic	
				Resurfacer	
Surfacing-patch, fill cracks, 4		Surfacing-patch, fill cracks, 4		6. Apply 2 coats of	
coat color system, 2 coats of		coat color system, 2 coats of		SportMaster Acrylic	
acrylic, stripe 3 sets of		acrylic, stipe 2 sets of		Surfacing Material (in	
pickleball lines.		pickleball lines.		customer’s choice of color)	
Court Supplies-install 3 pair		Court Supplies-install 2 pair		7. Apply regulation lines for	
of posts and 3 nets.		of posts and 2 nets.		pickleball play	
				8. Clean work area	
Warranty--2 years.		Warranty--2 years.		Warranty--1 years.	
Cost: $24,400		Cost: $21,500		Cost: $11,900	

 	

PRECISION COURTS
Includes:
Clean court as needed to ensure proper adhesion of materials
Make all necessary repairs
Sand all repairs and prep to reduce visibility

Apply 1 coat of SportMaster Acrylic Resurfacer

Apply 2 coats of SportMaster Acrylic Surfacing Material (in customer’s choice of color)

Clean work area Warranty--1 years. Cost: $5,500

FLORIDA COURTS	

FLORIDA COURTS		

PRECISION COURTS	

BLACK ROCK	

STE	
Includes:			Includes:	Includes:	Includes:	
Remove existing sand	Remove sand from Volleyball court		1. Install 2 sets of pvc	Asphalt, 456 SY,	Base Work/Base	
volleyball court ( 70’ x 41’) and	and dispose of.		settings 18”x18”x18” for	type SP 9.5,	Rock	
build 1 new single pickleball	Layout court, shoot elevations and		pickleball nets for 2 courts	compacted 1.5"		
court ( 34’ x 60’ ).	prepare subgrade.		2. Clean court as needed to			
	Install 6” of crushed concrete base		ensure proper adhesion of			
	and pave with 1 ¼” asphalt Type SP9.5		materials			
	D.O.T. approved hot mix.		3. Make all necessary			
			repairs/preparations to			
			ensure even court texture			
Fence work-Install, 8’ above	Surface Coatings & Supplies-Install 2		4. Sand all repairs and prep	Bituminous Tack,		
the court surface, line and	PVC pickleball net post sleeves and 1		to reduce visibility	36.5 gal. Remove		
terminal poles.	center anchor in concrete footers. 4		5. Apply 1 coat of	6-8" of grass/dirt		
Install Top Rail. Install 2 walk	coat color system. 2 coats of Acrylic		SportMaster Acrylic	and dispose. Haul		
in gates. Install Mid Rail at the	Resurfacer. Stripe all game lines.		Resurfacer	6-8 crushed		
4 corner of the court and on	heavy bodied Textured T/C White Line		6. Apply 2 coats of	concrete. Grade,		
either side of the gates.	Paint ( this will make for sharp edged		SportMaster Acrylic	compact, prep for		
Install Black vinyl coated	clean lines ). We will		Surfacing Material (in	paving.		
bottom tension wire. Install 8’	provide and install 2 new pickleball		customer’s choice of color)			
high Black vinyl coated, 9	net posts with external crank & 1 new		7. Apply regulation lines for			
gauge, 1 ¾” black fence mesh.	pickleball net with center strap.		pickleball play			
Warranty--2 years.			Warranty--1 years.			
Cost: Asphalt $12,800.						
Fence, surface, court						
$16,300.			Cost: $11,900	Cost: $13,865.34	Cost: $12,288	
Total Cost	$29,100				Total Cost	$38,053.34	

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Tab 8

Keeping your community informed. And you compliant.
Meadow Pointe III Community Development District

Proposal date: 2020-09-17
Proposal ID: 3SHRV-SA2FB-YYFF6-PXFTW
Pricing.	2
Services.	3-5
FAQs.	6
Statement of work	7-8
Terms and conditions.	9-12

Pricing
Effective date: 2020-10-01

Implementation	Quantity	Subtotal

On-boarding of ADA Compliant Website and	1	$2,325.00
Remediation of Historical Documents

Migration website pages and present on a staged website for approval
Initial PDF Accessibility Compliance Service for 1500 pages of remediation

Annual ongoing services	Quantity	Subtotal

Website services	1	$600.00

Hosting, support and training for users Website management tools to make updates Secure certification (https)
Monthly accessibility site reporting, monitoring and error corrections

Ongoing PDF Accessibility Compliance Service	750*	$937.50

Remediation of all PDFs stored on your website Remediation of up to 750 PDF pages   Dashboard for reporting and managing all PDFs 48-hour turnaround for fixes for board agendas PDF manager dashboard

Social Media Manager	Included

*Maximum PDF pages per 12 month period	Total:	$3,862.50

WEBSITE AND ACCESSIBILITY SOLUTION

Accountable, compliant communications
Keeping your residents and property owners informed is a	Designed for districts
big responsibility - one that requires constant diligence.
Staying current with the laws that apply to public access to
district records, reports and other legal requirements	Easy-to-update website,
presents a big challenge for many CDD communities.	hosting and support

When it comes to your website and all the web-based	Worry-free ADA-compliance, documents you are required to publish, they all need to be	auditing  and  full   reporting fully accessible. Florida statutes and federal laws require
you and every special district be compliant with ADA
(Americans with Disabilities Act) and accessibility regulations.	Meets Florida statutes
and federal laws

Keeping it all accessible - and legal

Save CDD board time

Campus Suite provides the total accessibility solution to	and money
keep all your web communications and web documents
on the right side of these laws - specifically chapters 189 and 282 of the Florida Statutes.

WEBSITE AND ACCESSIBILITY SOLUTION

Keeping your community informed and compliant.

Accessibility Compliance
with Campus Suite

We'll handle all your website and document accessibility.
We take on the responsibility of making and keeping your website fully accessible to people with disabilities. We know what's at stake if your website is not ADA-compliant, so we handle it all - monitoring, reporting, and remediation.

We stand behind our seal of approval.
Each page of your website will have our official certification of a
website that meets the required accessibility standards.

Maintain ADA compliance:

Website and documents meet WCAG 2.1 requirements

Monthly accessibility scanning audits and reporting

In-house team that fixes all of the accessibility errors

On-demand PDF remediation (48-hour turnaround)

A website with all the features your district needs.
Communication is key to success in any organization, and your community development district is no exception. At Campus Suite, we understand the unique communication needs of CDDs and create a comprehensive website that serves as your communication hub.

Your property owners and residents will come to depend on the wealth of information at their fingertips. And your board members, management team and staff will come to rely on the role your website serves in streamlining the critical communi- cations functions you're required by law to provide.

Your district website features:

Professional website design

Easy-to-use tools to make updates Total document management Support and training for users Calendar of events

Clubhouse and rental scheduling Meeting notices and minutes

WEBSITE AND ACCESSIBILITY SOLUTION

A trusted name for compliance.

For over 15 years, Campus Suite has built a reputation helping public schools across the country eliminate communication barriers and improve school community engagement. We do it by creating easy-to-use, affordably priced websites featuring professional design, unmatched customer service, and paving a leadership role in website accessibility.

We've helped districts build web accessibility policies and websites, and even created contingency plans for responding to web issues and complaints from the OCR (U.S. Office for Civil Rights). These include detailed resolution plans when clients need to respond to avoid fines and the negative publicity that sometimes surrounds non-compliance.

Campus Suite has also pioneered educating public institutions about website accessibility by establishing the Website Accessibility Education Center, a valuable resource for website administrators..

Campus Suite Academy
Website Accessibility Center	www.campussuite.com/accessibility-center

Frequently asked questions

For PDF service, what is the price per page?
Pricing can range based on the volume of PDFs you have on your website and if it is part of the initial remediation or the on-demand service. The price range is between $1.05 per page to $1.75 per page.

What does the PDF scan and remediation process look like?
You’ll upload your documents to the dashboard. We are notified and begin setting up the scan. After the fixes are made, we put the documents back onto the dashboard and you are notified. You then put them back to the appropriate location on your website.

What does the ADA managed service process for our website look like?
Our team performs monthly scans of your site utilizing software. Our team then goes through the results and fixes the content-related errors by hand. A report is produced for your records and uploaded to your ADA dashboard. Any outlying issues we may encounter, you will be notified until the issue is resolved.

How long does it take?
For non-urgent doc remediation, we can scan and fix up to 2000 pages per week. We also have urgent services available for an additional fee with a turnaround time of 48 hours.

What standards do you follow for ADA?
We follow WCAG AA 2.1 guidelines

Are there any hidden fees?
No.

How long does it take to build the website?
It depends upon your responsiveness, but generally only a couple of weeks.

Can we change the design of our website?
Our themes are customizable to address your preferences. There are some guardrails in place to help ensure ADA compliance to a degree, but you can select colors, images, etc…
Do your sites offer a calendar?
Yes. This site can be utilized in many different ways. One of which is a calendar to help with your clubhouse availability/rental schedule.

Statement of work
On-boarding of ADA Compliant Website and Remediation of Historical Documents. Contractor will deliver a functional, responsive, working ADA compliant website that can display content submitted to the Contractor by the District. At a minimum, the website and the documents on the website will:
Comply with the guidelines provided by Web Content Accessibility Guidelines 2.1, as amended and/or replaced by new releases from time to time (“WCAG”);
Contain a website accessibility policy that includes: a commitment to accessibility for persons with disabilities, the accessibility standard used and applied to the website (at a minimum WCAG), and contact information of the District Manager or their designee (email and phone number) in case users encounter any problems;
Display an ADA compliance shield, seal, or certification;
Provide options to create a CDD-branded design (colors, logo, etc…)
Be accessible on modern versions of Internet Explorer, Edge, Mozilla, Safari, and Chrome web browsers and be “mobile friendly” and oﬀer a “mobile version” of the sites content for access from tablets or smart phones.
Be free of any commercial advertising;
Be free of any known spyware, virus, or malware;
Secure certification (https)
Secure cloud hosting with fail-overs
Allow for data backups, and record retention as required by law;
Allow for the display a calendar, reservation request form, and newsletter;
Creation of a dashboard for the District to upload and remove content, manage all documents, manage document remediation, and review reports generated by the Contractor; and
Remediate 1500 pages identified by the District for the new website in an ADA compliant format.*
Maintenance and Management of the Website.
Contractor will manage and maintain the website;
Remediate in an ADA compliant format new documents (a not to exceed 750 pages per year) uploaded by the District Manager to the document portal;*
For Agenda Packages, the Contractor shall turn around the documents within 2 business days
District shall be responsible for uploading the documents onto the document portal for the website. Upon completion of the remediation services, Contractor shall ensure that the remediated documents are live on the website. Contractor shall ensure that the District only has the ability to upload documents to the document portal (not the ability to make documents go live on the website) or remove documents on the website and cannot alter any other aspect of the website;
Contractor will store all District data, including files, text and parameters; data will be backed-up on a separate storage system at regular intervals; and

The ADA compliant website will be on-line at all times unless maintenance or upgrades require it to be unavailable. When maintenance or upgrades require the website to be unavailable, Contractor will provide the District with reasonable advance notice in writing.
Monthly Auditing and Remediation Services.
Every month Contractor will comprehensively audit the website’s compliance with (1) WCAG and (2) any applicable laws, rules, and regulations (including, the Department of Justice);
After the audit, Contractor will remediate any web accessibility deficiencies of the website or content on the website; and
The Contractor will provide a written report to the District that summarizes the audit and any remediations made.
Support Services.
Contractor will supply telephone and/or email support to the District on a reasonable and necessary basis to within business hours – Monday to Friday 9 am to 6 pm EST, exclusive of holidays. The Contractor will provide a listing of detailed hours, holidays, and service availability on their website, and reserves the right to modify the times technical support is available.

*If certain PDFs are not able to be fully remediated, Contractor shall work with the District to create a summary of the content in the PDF and provide contact information if anyone needs reasonable accommodations to access the full content within that PDF.

Website Creation and Management Agreement
This Website Creation and Management Agreement (this “Agreement”) is entered into as of 2020-10-01, between the Meadow Pointe III Community Development District, whose mailing address is 3434 Colwell Avenue, Tampa, FL 33614 (the “District”) and Innersync Studio, LLC., an Ohio limited liability
company (d/b/a Campus Suite), whose mailing address is 752 Dunwoodie Dr., Cincinnati, Ohio 45230 (the “Contractor”).

Background Information:

The District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes. The District is required to have a website and desires to have a website created, regularly updated, managed, inspected, and remediated to ensure compliance with the Americans with Disabilities Act (the “ADA”). The Contractor has the technical expertise to provide the above-mentioned services. The District desires to retain the Contractor to provide services as described in this Agreement.

Operative Provisions:

Incorporation of Background Information. The background information stated above is true and correct and by this reference is incorporated as a material part of this Agreement.

Scope of Services. The Contractor will perform all work, including all labor, equipment, and supervision necessary to perform the services described in the “Statement of Work” attached hereto as Exhibit A.

Term and Renewal. The initial term of this Agreement will be for one year from the date of this Agreement. At the end of the initial term, this Agreement will automatically renew for subsequent one-year terms pursuant to the same price and contract provisions as the initial term, until terminated by either party pursuant to the termination provisions below.

Termination.

Either party may terminate this Agreement without cause, with an effective termination date of the next scheduled renewal date, by providing at least thirty (30) days written (letter, facsimile, email) notice to the other party prior to the next renewal date.

Either party may terminate this Agreement with cause for material breach provided, however, that the terminating party has given the other party at least thirty (30) days written (letter, facsimile, email) of, and

the opportunity to cure the breach.

Upon termination of this Agreement:

The Contractor will be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor. If any deposit or advanced payments exceeds these costs, Contractor will refund the appropriate amount to the District.
The Contractor will provide the District or its designee with all domain names, authorizations, usernames, passwords, and content (including remediated content) in the format in which it was stored on the server, at a cost not to exceed $50 to the District.
The Contractor will be permitted to remove its name and ADA compliance shield, seal, or certificate from the website on the effective date of the termination.
If the Contractor was using certain software (including content management software) that is proprietary and was licensed to the District during the term of the Agreement, then the Contractor shall coordinate with the District as to the end of the license or simply create a simple splash page of the District with information on the transition to a new website.

Compensation and Prompt Payment.

Upon execution of this Agreement, the District agrees to pay Contractor for a one-time payment of
$2,325.00 for the Onboarding of ADA Compliant Website and Remediation of Historical Documents.

Starting on October 1, 2019 the District agrees to compensate the Contractor $1,537.00 for Maintenance and Management of the Website, Monthly Auditing and Remediation Services, and Support Services as described in the Statement of Work as described in the Statement of Work. The District shall make such payments in advance of the services to be provided. Contractor will provide the District with an invoice on a annual basis for work to be performed. The District will pay Contractor within 15 days of receipt of the invoice.

Additional Work. If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the parties will agree in writing to an addendum (for changes to the regular services) or work authorization order (for all other services). The Contractor will be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

Ownership of Website, Domain Name, and Content. The District will be the owner of the website, domain name, and all content (including remediated content provided by the Contractor) on the website.

No Infringement of Intellectual Property. Contractor warrants and represents that neither the Statement of Work nor any product or services provided by Contractor will infringe, misappropriate, or otherwise violate the intellectual property rights of any third-party. Contractor shall take all steps to ensure that the District has no access to confidential software or data that is proprietary (whether it’s the Contractor’s or another provider’s through a license agreement).

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

Warranty. The Contractor warrants that the work: (a) will conform to the requirements of the Statement of Work, (b) will be performed in a prompt, diligent, good, safe and workmanlike manner in accordance with all laws, industry standards, and all applicable ADA and WCAG regulations, and (c) will be performed without defects in workmanship or in code. To the extent that any defects are found and reported to the Contractor, the Contractor shall correct such defects within thirty (30) days.

Relationship Between the Parties. It is understood that the Contractor is an independent contractor and will perform the services contemplated under this Agreement. As an independent contractor, nothing in this Agreement will be deemed to create a partnership, joint venture, or employer-employee relationship between the Contractor and the District. The Contractor will not have the right to make any contract or commitments for, or on behalf of, the District without the prior written approval of the District. The Contractor assumes full responsibility for the payment and reporting of all local, state, and federal taxes and other contributions imposed or required of the Contractor during the performance of services to the District.

Compliance with Governmental Regulations. The Contractor will comply with necessary economic, operational, safety, insurance, and other compliance requirements imposed by federal, state, county, municipal or regulatory bodies, relating to the contemplated operations and services hereunder. The Contractor warrants and represents the Contractor is currently in compliance with and will hereafter comply with all federal, state and local laws and ordinances relating in any way to the services provided hereunder. Contractor is solely responsible for complying with all applicable laws pertaining to website accessibility, including but not limited to the ADA and those certain WCAG standards, and other web accessibility guidelines as amended from time to time.

Insurance. Contractor will, at its own expense, maintain commercial general liability insurance coverage of no less than $1,000,000 for the duration of the term of this Agreement and for any renewals of the term, as mutually agreed upon by the parties, which names the District, its officers, agents, staff, and employees as an additional insured. The Contractor will deliver to the District proof of insurance referred to herein or a certificate evidencing the coverage provided pursuant to this Agreement. Such insurance policy may not be

canceled without a thirty-day written notice to the District. The Contractor will maintain Workers Compensation insurance as required by law.

Limitation of Liability. Either party’s total liability under this Agreement, regardless of cause or theory of recovery, will not exceed the total amount of fees paid by the District to the Contractor during the twelve- month period immediately preceding the occurrence or act or omission giving rise to any claim. Contractor shall not be liable for ADA compliance of any content posted by the District without first being remediated by the Contractor.

Indemnification. Contractor agrees to, subject to the limitation of liability described above, indemnify, defend and hold the District and its supervisors, officers, managers, agents and employees harmless from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries or damage of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein will constitute or be construed as a waiver of the Districts limitations on liability contained in Section 768.28, Florida Statutes, or other statute or law. Any subcontractor retained by the Contractor will acknowledge the same in writing. Obligations under this section will 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.

Conditions Precedent Prior to Any Litigation. In the event that either party is dissatisfied with the other party and as a condition precedent prior to commencing any litigation, such party shall communicate in writing to the other party with their specific concerns. The parties shall make a good faith effort toward the resolution of any such issues. If the parties are not able to reach a mutually acceptable solution, then either party may request arbitration at their own expense. If such arbitration is requested, it shall be held within sixty (60) days of such request.

Remedies in the Event of Default. Subject to the limitation of liability described above, a default by either party under this Agreement will entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages and/or specific performance. Nothing contained in this Agreement will limit or impair the District’s right to protect its rights from interference by a third-party to this Agreement.

Controlling Law. This Agreement is governed under the laws of the State of Florida with venue in the county the District is located in.

Enforcement of Agreement. Only after satisfying the conditions precedent prior to any litigation above, in the event it becomes necessary for either party to institute legal proceedings in order to enforce the terms of this Agreement, the prevailing party will be entitled to all costs, including reasonable attorney’s fees at both trial and appellate levels against the non-prevailing party, with a not to exceed limit of the total amount of fees paid by the District to the Contractor during the twelve-month period immediately preceding the occurrence or act or omission giving rise to any claim.

Public Records. Contractor acknowledges the District is a special purpose unit of local government in the State of Florida, and that all documents of any kind provided to or in possession of Contractor in connection with this Agreement are subject to Florida’s public records laws, pursuant to Chapter 119, Florida Statutes. As required under Section 119.0701, Florida Statutes, Contractor will (a) keep and maintain public records that would ordinarily and necessarily be required by the District in order to perform the Service Provided, b) provide the public with access to public records on the same terms and conditions that the District would provide the records and at a cost that does not exceed the cost of reproduction permitted by law, (c) ensure that public records which are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law, and (d) meet all requirements for retaining public records and transfer, at no cost to the District, all public records in possession of the Contractor upon termination of this Agreement, and 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 the information technology systems of the District. Upon receipt by Contractor of any request for copies of public records, Contractor will immediately notify the District of such request. Failure of Contractor to comply with public records laws to the extent required by statute may result in immediate termination of the Agreement.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT
 	, OR BY EMAIL AT 	, OR BY REGULAR MAIL AT 		.

Scrutinized Companies. Pursuant to Section 287.135, Florida Statutes, Contractor represents that in entering into this Agreement, the Contractor has not been designated as a “scrutinized company” under the statute and, in the event that the Contractor is designated as a “scrutinized company”, the Contractor will immediately notify the District whereupon this Agreement may be terminated by the District.

Severability. If any provision of this Agreement is held invalid or unenforceable, the remainder of this Agreement will remain in full force and eﬀect.

Assignment. This Agreement is not transferrable or assignable by either party without the written approval of both parties.

Amendment. This Agreement may not be altered, changed or amended, except by an instrument in writing, signed by both parties hereto.

Arm’s Length Transaction. This Agreement has been negotiated fully between the District and the Contractor as an arm's length transaction. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

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

Entire Agreement. This Agreement contains the entire agreement and neither party is to rely upon any oral representations made by the other party, except as set forth in this Agreement. This Agreement supersedes and subsumes any prior agreements. To the extent that any provisions of this Agreement conflict with the provisions in any exhibit, the provisions in this Agreement controls over provisions in any exhibit.

Innersync Studio, LLC.	Meadow Pointe III	

Steve Williams	Date	
Print name	Date	
VP of Marketing	

Tab 9

KIDDIE SLIDE
PROPOSAL
by Nirbo Aquatic Inc.
October, 2020

SPLASH PADS MADE EASY

Message from the President

Dear Evaluation Committee,
Thank you for giving us the opportunity to submit the
following splash pad proposal for your community. We have experienced many years of successful projects. You can feel confident dealing with us as a well qualified and reliable manufacturer.
Nirbo has designed thousands of splash pads and built
hundreds of them over US, Canada, Asia and Europe. Our products meet following standards; ASTM F-1487, ASTM
F2461, CSA, Z-614-14 and are also ADA compliant.
We have created a unique splash pad design for your community and believe it fits well with your park
environment. We believe we have created a fun, safe and interactive play environment for your children and community.
We appreciate you taking time considering Nirbo for your project and looking forward to further discussing the project details and refine it for your specific needs.
Thanks,

Mehmet Sokmen, P. Eng. President
Nirbo Aquatic Inc. Tel: 1-905-766-2461
sal@nirbo.com

Nirbo Aquatic Inc.
39-2400 Lucknow Drive, Mississauga, ON L5S 1T9, Canada Toll Free: 1.888.68.NIRBO (64726)  |   Tel: 1.905.766.4474   |   Fax: 1.905.766.4467
Website: www.nirbo.com   |   Email: info@nirbo.com

Nirbo water features are made from high quality stainless steel material, are very durable and have excellent fun factor.
There are over one hundred different water features to choose from, this product is just a great example. We use brass or stainless steel nozzles which are ideal materials for the application.

Kiddie Slide | 03572

Width	Length	Height	
54" (137 cm)	114" (290 cm)	58.1" (148 cm)	

Nirbo Aquatic Inc.
2430 Lucknow Drive, unit 14, Mississauga, ON L5S 1V3, Canada Toll Free: 1.888.68.NIRBO (64726)  |  Tel: 1.905.766.4474  |   Fax: 1.905.766.4467
Website: www.nirbo.com  |  Email: info@nirbo.com

54	36
[ I 37 l	[91 l
------II4	60
[290]	[152]

USE 3/8" SS DROP-IN ANCHORS FOR SURFACE MOUNT (BY NIRBO)

22	4
[55. 88]	[ I O . I 6 l

INTERNAL NOZZLE	30
PLUMBING (BY NIRBO)	[ 7 4. 9 l
58. I
[148]	GROUND LEVEL

1-1 /2" ,MALE NPT THREAD (BY OTHERS)
1-1/2" WATER	FLOW ( 5- I O  PS I )	LOW	NORMAL	HIGH	
LINE (BY OTHER)	 	GPM-[LPMl	15[60]	20[80]	30[ 120] 
I - STRUCTURE : FRP
NOZZLE:BRASS WITH TEMPER RESSITANT FEATURES
FINISH: GEL COATING
PRODUCT INCLUDES:
ANCHOR BOLTS WITH HARDWARE AND FOOTING TEMPLATE SPRAY NOZZLES
WINTER NOZZLE CAPS SERVICE TOOLS
TAMPER RESISTANT HARDWARE

OPTIONAL LADING PAD
MUST BE ORDERED SEPARATELY	
NIRBO AQUATIC INC.
-@)- EJ	ALL INFORMATION CONTAINED
IN THIS DOCUMENT IS PROPERTY OF NIRBO AQUATIC INC. AND MAY NOT BE REPRODUCED OR COMMUNICATED WITHOUT PERMISSION IN WRITING FROM NI RBO AQUATIC I NC.	DATE
(yyyy.mm.dd)
20 1 3. 11 . 27	
KIDDIE SLIDE	
		UNIT
INCH
[CM]	SHEET

1/1	DRAWING NO

03572-01-DIS	REV

A	

2

B	B

A	A

2

About Our Products

Construction

Tubular Structures: 304 Stainless Steel Nozzles: Stainless Steel or Brass Rotational Bearings: Bronze
Paint: Super durable Powder Coating Translucent Parts: UV Resistant Cast Acrylic
Top Mounting System
Depending on your requirements, all Nirbo products can be manufactured with a bolt on flange (Top Mounting System). This flange assembly
allows for the flexibility of component removal, swapping and off site maintenance.
If the park closes in the winter, or you wish to
re-arrange components or introduce new features later, Top Mounting System is recommended.

Nozzles
Nirbo offers nozzles with many different water effects and flow rates that are suitable for spray parks.
Our nozzles are easily configured to suit your needs. If water consumption is an issue our low flow nozzle option might be the solution. Depending on your needs, we are capable of manufacturing nozzles from several different materials. Our standard nozzle
material is brass.

Nirbo Aquatic Inc.
39-2400 Lucknow Drive, Mississauga, ON L5S 1T9, Canada Toll Free: 1.888.68.NIRBO (64726)  |   Tel: 1.905.766.4474   |   Fax: 1.905.766.4467
Website: www.nirbo.com   |   Email: info@nirbo.com

About Our Products

Controllers
The Nirbo Touch Screen Controller uses a robust industrial grade PLC, touch panel, power supply, transformer and terminal blocks.
They come with following standard features:
ON/OFF switch
Real time clock
Backup battery
NEMA Type 4 steel box with powder coating
UL and CSA approved electrical components Controllers are constructed per National Electric Code (NEC) and have CSA or UL approval as required. A unique option of the Nirbo Touch Screen Controller is the user- friendly interface, which allows you to change park operation hours, water feature sequences and durations.

Drains
We offer two standard sizes of catch basins and grates for your spray parks. Nirbo catch basins have a sump area that collect debris and prevent clogging of the pipeline, and grates are available in a variety of colors to blend in with surrounding surfaces.

Other Features
Smooth rounded edges
Temper resistant hardware
Flush mounted ground nozzles with adjustable direction control
Toe Guard
ADA compliant
Highly vandal resistant Activator

Nirbo Aquatic Inc.
39-2400 Lucknow Drive, Mississauga, ON L5S 1T9, Canada Toll Free: 1.888.68.NIRBO (64726)  |   Tel: 1.905.766.4474   |   Fax: 1.905.766.4467
Website: www.nirbo.com   |   Email: info@nirbo.com

Product Warranty

Warranty period starts from the receipt of goods. Warranty excludes normal wear and tear, abuse, vandalism, or improper installation & maintenance. The warranty with respect to failure due to material or production defects on painted metal components products will either be repaired or replaced.
Duration of warranty for specifc products and components are as follows;

Spray Features	25 Years. Stainless Steel Structures

Nozzles	2 Years

Plastic Parts	2 Years

Bearings	2 Years

Controller	2 Years

Motor Starter	2 Years

Paint	2 Years

Water Filtration and	2 Years

Recirculation System	5 Years Water Tank

All Other Products	2 Years

Limited Warranty and Coverage of Defective Parts
Warranty commences upon receipt of goods by the purchaser and is limited to parts covered by the warranty only. Warranty coverage does not apply for wear, tear, misuse or vandalism. The warranty does not cover surface corrosion in metal parts, discolored surfaces and other cosmetic failures or issues due to misuse or vandalism.

Nirbo Aquatic Inc. warrants that the parts and components comprising the Nirbo Aquatic playground sold under the attached Purchase Agreement will be free from defects in material
and workmanship for the period covered in the Warranty from the date of delivery to Purchaser, or to Purchaser’s customer, whichever is later, and this warranty will be limited to the repair and replacement of parts and components which Purchaser can show were defective upon delivery to Purchaser.
Modifcation of, or damage to, any of the parts or components the Nirbo Aquatic Inc. parts and components (as delivered to Purchaser), during fnal assembly (by or under the direction of Purchaser or Purchaser’s customer or any third party performing such fnal assembly on behalf of Purchaser or Purchaser’s retail customer), will void any warranty by Nirbo Aquatic Inc., whether expressed or implied. It is expressly agreed that this warranty will be in lieu of all warranties of ftness and in lieu of the warranty of merchant ability.
Proper documentation as reasonably required by Nirbo Aquatic Inc. is required to support and verify all warranty claims. Failure to provide such documentation could result in a warranty claim being denied.
Purchaser’s Remedy
The sole remedy under this warranty shall be the repair, replacement or credit for defective parts as stated above. The warranty is in lieu of any other warranties either expressed or implied, including the merchantability and fitness for a particular purpose.
The foregoing warranties are exclusive and in lieu of all other warranties, including any other warranty of quality, express or implied, and including any warranty or merchantability, or any warranty of ftness for any particular purpose. There shall be no liability for incidental or consequential damages under the foregoing warranties.

Nirbo  Aquatic Inc.
39-2400 Lucknow Drive, Mississauga, ON L5S 1T9, Canada Toll Free: 1.888.68.NIRBO (64726)  |   Tel: 1.905.766.4474   |   Fax: 1.905.766.4467
Website: www.nirbo.com   |   Email: info@nirbo.com

Nirbo uses oven cured, lead-free, UV resistant polyester powder coating for a durable protective fnish on all metal surfaces. Our stainless products are sand blasted before they are powder coated. Most products can also be purchased with a polished stainless steel fnish.

Structure Colours

COLOUR
OPTIONS

Red	Yellow	Green	Blue	Light Blue	Pink

Orange	Purple	Brown	White	Black	Polished
Stainless
(5% Extra Cost)

Fiberglass Colours

Red	Yellow	Green	Light Blue	Pink	Orange
Fluorescent Colours

Red	Orange	Yellow- Green	Blue

Deck and Panel Colours

Red	Yellow	Green	Blue

References

1. City of Whitehouse, TX

7. Superior Pool Spa & Leisure Ltd.

Contact: Kevin Huckabee
Phone:	(903) 839-4914
Email:	khuckabee@whitehousetx.org
City of Centerville, TX
Contact: Lindsie F. Wood, City Secretary Phone:	(903) 536-2515
Email:	centerville@valornet.com
Elk City Holiday Inn Express
Elk City, Oklahoma Contact: Teresa Garcia
Phone:	1-580-303-4556
Email:	teresa.garcia@championhotels.com
Western Recreation & Development Inc.
191 Eagle DR, Winnipeg Manitoba R2R 1V4
Contact: Jef McCarron
Phone:	(204) 633-7209
E-mail:	jeff@waterparks.ca Website: www.waterparks.ca
Campark Resorts
9387 Lundy’s Lane RR#2, Niagara Falls Ontario, Canada L2E 6S4
Contact: Peter Van Kleef Phone:	(905) 358-3873 Toll Free: 1-877-CAMPARK
Cell:	(905) 658-3873	
Fax:	(905) 354-7484	
E-mail:	peter@campark.com	
Website: www.campark.com
Highland Campground & RV Sales
Ontario, Canada N0B 1J 0 Contact: Don Vallery
R.R. #1 Belwood Phone: (519) 843-2537 Cell:	(519) 400-6681
Fax:	(519) 843-4151
E-mail:	dvallery@everus.ca Website: www.highlandpines.com

24 Martin Ross Avenue, Toronto
Ontario, Canada M3J 2K8 Contact: Rick Bemister
Phone:	(416) 665-0410	
Cell:	(416) 999-3650	
Fax:	(416) 665-6877	
E-mail:	rickbemister@pools-world.com	
Website: www.superiorpool.com
Town of Williamstown/ Township of South Glengarry
Scheduled and completed in spring in 2014, with a recirculation system supplied by Nirbo, Project budget exceeded 100,000.
18244 Street Rd., South Glengarry, ON K6K 5R6 Contact: Heather Grant
Phone:	(613) 931-2646
E-mail:	heatherwara@hotmail.com Website: www.southglengarry.com
Conestoga Family Camp
Scheduled and completed in spring in 2011, with a recirculation system supplied by Nirbo, Project budget exceeded 250,000.
Moorefield Arthur RR 1, Arthur, ON N0G 1A0 Contact: Phil Barrett
Phone:	(519) 848-3640
E-mail:	pbarrett@connestogcamp.com Website: www.conestogacamp.com
City of Cornelius, NC, Smithville Park
Scheduled and completed in the summer of 2016, with a recirculation system supplied by Nirbo.
Project budget exceeded $100,000.
19710 S Ferry St, Cornelius, NC 28031, United States Contact: Kevin W Harding
Phone:	(704) 931-1081
Email:	kevin@kphstrategy.com Website: www.playworldpreferred.com

Nirbo  Aquatic Inc.
39-2400 Lucknow Drive, Mississauga, ON L5S 1T9, Canada Toll Free: 1.888.68.NIRBO (64726 )  |   Tel: 1.905.766.4474  |   Fax: 1.905.766.4467
Website: www.nirbo.com   |   Email: info@nirbo.com

	Project Name / Location
Kiddie Slide / Wesley Chapel, FL	Project No 29997-01	Date
October 27, 2020	Revision A	

ALL PRICES NET, ALL TAXES EXTRA, ALL SHIPPING EXTRA, FOB OUR PLANT, PRICES VALID FOR 60 DAYS

ITEM	
PART NO	
QTY	
DESCRIPTION	Unit Cost	Extended
Cost	
				USD	USD	
1	03572-01	1	KIDDIE SLIDE	$7,888	$7,888	

-	
N/A	
1	SHIPPING ESTIMATE BASED ON SINGLE SHIPMENT. MULTIPLE SHIPMENTS WILL COST MORE.	
$1,500	
$1,500	
TOTAL COST	$9,388	

	Project Name / Location
Kiddie Slide / Wesley Chapel, FL	Project No 29997-01	Date
October 27, 2020	Revision A	

Payment Schedule:
Fifty Percent (50%) of  Proposal Total (“Initial Deposit”) upon Nirbo Aquatic Inc.’s receipt of  Purchase Order, signed by Purchaser.
Balance, including delivery charges due before shipping of order. In order to facilitate an 8-week production schedule, the Initial deposit required must be received by Nirbo. Nirbo will start manufacturing when Initial Deposit received.
Terms & Conditions of Sale
Before signing this Purchase Order, and initialing pages, please read Nirbo Aquatic Inc.’s terms and conditions of sale. The Customer's acceptance and understanding of these terms and conditions is evidenced by signing of this Purchase Order Form.
Payment terms are listed above under Payment Schedule and you are in agreement with them. Any overdue balances are subject to interest charges of 2% per month and any associated warehousing fees. There are no holdbacks.
Purchaser will be in breach of the Purchase Order if any Deposit is not received by Nirbo Aquatic Inc. within the required 15-day period following receipt of any applicable Written Notice.
Nirbo Aquatic Inc. is responsible to coordinate with the Purchaser the actual delivery date to enable the purchaser to make preparations for the material unloading and handling.
Nirbo Aquatic Inc. will offer installation instructions and operational manuals to ensure the proper installation and operation of the Nirbo Aquatic playground system. Free technical support is also provided.
Delivery shall be either FCA Origin for all truck deliveries, or FOB Origin for all marine shipments, for all required Nirbo Aquatic Inc. playground products. All Nirbo Aquatic Inc. products are thoroughly wrapped to ensure protection. All shipments must be inspected upon delivery and any errors or omissions on parts must be reported to Nirbo Aquatic Inc. or the transport company within 48 hours of receipt of goods.
You have read, understood and are in acceptance of Nirbo Aquatic Inc.’s Warranty Document as provided under separate cover.
Nirbo Aquatic Inc. has a no return policy and requests customers to determine their product and color selections carefully.
Cancellation: Orders placed for equipment covered by Nirbo Aquatic Inc.’s quotation are not subject to cancellation or modification, in whole or in part, after Purchaser’s acceptance, except with Nirbo Aquatic Inc.’s express written consent, and upon Purchaser’s payment   of a cancellation charge which will cover all costs incurred by Nirbo Aquatic Inc. to the time of cancellation. If Purchaser cancels the order without Nirbo Aquatic Inc.’s express written consent, the Purchaser agrees to pay all to date costs incurred by Nirbo Aquatic Inc., in addition to compensation for any loss of profits that it may suffer in the event that Nirbo Aquatic Inc. is unable to resell the material and equipment and/or component parts thereof at the contract price. Material purchased by Purchaser’s payment of cancellation fee will be shipped upon request. Customized material is the property of the Purchaser when purchased by Nirbo Aquatic Inc. for production and will be sent to Purchaser upon payment of cancellation charges.
All State and local taxes are for the account of the buyer.
Force Majeure. If the performance by a Party of any of its obligations under this Agreement (other than payment obligations) shall be interfered with by reason of any circumstances unforeseeable, irresistible and beyond the reasonable control of that Party, then that Party shall be excused from such performance while such circumstances exist and such additional period as may be reasonably necessary to allow that Party to resume its performance
"Any Party Asserting Force Majeure as an excuse shall have the burden of proving that reasonable steps were taken (under the circumstances) to minimize delay or damages caused by foreseeable events, that all non-excused obligations were substantially fulfilled, and that the other Party was timely notified of the likelihood or actual occurrence which would justify such an assertion, so that other prudent precautions could be contemplated."
You have read and are in acceptance of all the specifications of the Nirbo Aquatic Inc. components and equipment that are included in this order.

If you are in acceptance and agreement to these terms and conditions, please initial all pages and sign below, and fax to Nirbo Aquatic Inc.
Please forward signed original documents to Nirbo Aquatic Inc. Or you may mail both copies of this agreement to Nirbo Aquatic Inc. See address on top of this page. Your copy of the executed agreement will be returned to you. This agreement must be signed before any components or equipment will be shipped.

Account Payable Department	Approved By	
Name of Contact:	Printed Name & Title:	
Phone No:	Signature:	

Tab 10

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 21, 2020 Minutes of Meeting
Page 1
1
2	MINUTES OF MEETING
3
Each person who decides to appeal any decision made by the Board with respect to any
matter considered at the meeting is advised that person 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.
8
9	MEADOW POINTE III
10	COMMUNITY DEVELOPMENT DISTRICT
11
The regular meeting of the Board of Supervisors’ of the Meadow Pointe III
Community Development District was held on Wednesday, October 21, 2020 at 6:30 p.m.
was conducted via conference call pursuant to Governor DeSantis’ Executive Order 20-179 (as
extended by Executive Order 20-193) and pursuant to Section 120.54(5)(b)2., Florida Statutes.

17		
18	Michael Hall	
19	Paul Carlucci	
20	John Johnson	
21	Rick Daddio	
22	Glen Aleo	
23		

Present and constituting a quorum:

Board Supervisor, Chairman Board Supervisor, Vice Chairman
Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary

24	Also present via conference call were:
25

Matt Huber
Aimee Brandon
Michael Rodriguez
Vivek Babbar
Tonja Stewart
Kyle Steele
Rick Meagher
33
34

District Manager, Rizzetta & Co District Manager, Rizzetta & Co
District Manager, Amenity Services Manager District Counsel, Straley Robin & Vericker DE, Stantec
Stantec Pasco Deputy Audience

35	FIRST ORDER OF BUSINESS	Call to Order
36
Mr. Huber called the meeting to order and performed roll call confirming a quorum
for the meeting.
39
40	SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items
41
42	There were no audience comments at this time.
43
44	THIRD ORDER OF BUSINESS	Staff Reports
45
46
47
48
A.	Community Deputy

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 21, 2020 Minutes of Meeting
Page 2
Mr. Meagher presented his report and mentioned that he will attend the hearing for
Meadow Point II concerning the gate arms that were installed.  He also noted that
there were 40 car burglaries in the Seven Oaks neighborhood.
53
B.	Aquatic Report
Mr. Huber review the Aquatics Report with the Board. Mr. Hall questioned the
landscaping access for Pond #80.
57
C.	Landscape Update
The Board reviewed the Landscaping Inspection Report update from Mr. Brian
Mahr.  Mr.  Mahar  stated  that he  would  need  to  research  his  company’s bid
regarding the asphalt fitness path edging and would update the Board at the
next meeting.
63
The  Board  inquired  about the  status of the  conservation  areas cutbacks and
requested  an  update  showing  all  recent  progress.  Mr.  Huber  indicated that
District Management would work with the Landscaper and onsite Maintenance
staff to bring these items back to the Board.
68
The Board requested that a discussion be held regarding the scope of
maintenance for the street trees at the November CDD meeting and for Paul
Woods to be in attendance.
72
D.	Amenity Management
The Board received the Amenity Management update from Mr. Michael
Rodriguez. Mr. Rodriguez presented proposals for pickle ball courts and splash
pad upgrades. The Board asked him to obtain further details with renderings of
each to present at the next meeting.
78
E.	District Engineer
Ms. Tonja Stewart updated the Board regarding additional follow up needed
from her on: collaboration between KBAR, Union Park, MP4 on the fitness trail
paving and exercise stations installed. She will also provide drawing files once
rec’d for the KBAR & Meadow Pointe Blvd. road connection once it is available.
84
The Board discussed street striping proposals. The Board agreed to have Ms.
Stewart evaluate each location  based on  the  difficulty of areas to begin  street
striping before considering approving the remaining locations.
88
F.	District Counsel
No Report
91
G.	District Manager
. Mr. Huber reminded the Board that the November Board of Supervisors
meeting will most likely be in person and that it will be held on November 18,
2020 at 6:30 p.m. He received confirmation from Mr. Hall, Mr. Daddio, and Mr.
Aleo that they would physically be present to constitute a quorum.
97
Mr. Huber reviewed the District Management addendum, and the Board
authorized the Chairman to sign the DM addendum.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 21, 2020 Minutes of Meeting
Page 3

100			
101	FOURTH ORDER OF BUSINESS	Consideration of Campus Suite Website	
102		Administration Proposal	
103			
104	The Board tabled this item until the November 18, 2020 meeting.
105
FIFTH ORDER OF BUSINESS	Consideration	of	Yellowstone	Mulch
Proposal

The Board discussed the Yellowstone Mulch Proposal.

	On a motion from Mr. Daddio, seconded by Mr. Paul Carlucci, the Board approved the	
	Yellowstone Mulch Proposal in the amount of $31,500 for Meadow Pointe III Community	
	Development District.	
111		
112		
113	SIXTH ORDER OF BUSINESS	Consideration of the Minutes of the Board	
114	of	Supervisors	meeting	held	on	
115	September 16, 2020	
116		
117	Mr. Huber presented the Minutes of the Board of Supervisors’ meeting held on	
118	September 16, 2020.	
119		
	On a motion from Mr. Carlucci, seconded by Mr. Johnson, the Board approved the minutes	
	of September 16, 2020 Board of Supervisors’ meeting for Meadow Pointe III Community	
	Development District.	
120		
121	SEVENTH ORDER OF BUSINESS	Consideration of the O&M Expenditures	
122	for September 2020	
123		
124		
125	Mr. Huber presented the O&M Expenditure for September 2020, in the amount of	
126	$169,236.74, to the Board of Supervisors.	
127		
	On a motion from Mr. Daddio, seconded by Mr. Johnson, the Board approved the O& M	
	Expenditures for September 2020 ($169,236.74) for Meadow Pointe III Community	
	Development District.	
128		
129	EIGHTH ORDER OF BUSINESS	Supervisor and Audience Comments	
130		
131	During Supervisor Request, Mr. Aleo discussed accounting error on two paid	
132	Supervisor pay requests and missing payments for Mr. Daddio and himself.	
133		
134		
135		

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 21, 2020 Minutes of Meeting
Page 4
136	NINTH ORDER OF BUSINESS	Adjournment
137

On a motion from Mr. Carlucci, seconded by Mr. Aleo, the Board adjourned the meeting at 9:30 p.m. for the Meadow Pointe III Community Development District.

138
139
140
141
142	Assistant Secretary	Chairman/Vice Chairman

Tab 11

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 October 2020
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from October 1, 2020 through October 30, 2020. This does not include expenditures previously approved by the Board.

The total items being presented:	$137,620.94

Approval of Expenditures:

 		
Chairperson	
 		Vice Chairperson	
 		Assistant Secretary	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
October 1, 2020 Through October 31, 2020	
Vendor Name		Check Number  Invoice Number		Invoice Description		Invoice Amount		
ADT Security Services, Inc.	004165	17452420 10/20	Quarterly Security Monitoring 10/01/20-	$	189.06	
			12/31/20			
Arthur R Daddio	004191	RD081920	Board of Supervisors Meeting 08/19/20	$	200.00	
Arthur R Daddio	004196	RD102120	Board of Supervisors Meeting 10/21/20	$	200.00	
Aventura Nursery &	004194	15869	Tree Installation 10/20	$	13,485.00	
Landscape, Inc.						
Bright House Networks	004189	0034120094-01 10/20 1500 Meadow Pointe Blvd 10/20	$	47.39	
CINTAS Corporation #074	004175	4058727995	Cleaning Supplies 08/20	$	123.52	
CINTAS Corporation #074	004175	4060075606	Cleaning Supplies 08/20	$	25.34	
CINTAS Corporation #074	004175	9098390269	Cleaning Supplies 08/20	$	660.00	
Cross creek Environmental	004190	7699	Supply And Installations For Woven Geotec	$	6,200.00	
Inc.			Tube 06/20			
DCSI Inc.	004197	27731	Clubhouse Camera Warranty 10/20	$	88.89	
Florida Department of	004176	61-8015577967-4	Sales & Use Tax 09/20	$	295.31	
Revenue		09/20				
Frontier Communications of	004181	Phone Summary	239-188-0915-091913-5 Phone Summary	$	640.02	
Florida	10/20	10/20

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
October 1, 2020 Through October 31, 2020	
Vendor Name		Check Number  Invoice Number		Invoice Description		Invoice Amount		
Glen Richard Aleo	004188	GA081920	Board of Supervisors Meeting 08/19/20	$	200.00	
Glen Richard Aleo	004193	GA102120	Board of Supervisors Meeting 10/21/20	$	200.00	
Harris Romaner Graphics	004183	20213	Sidewalk Repair 10/20	$	850.00	
Home Depot Credit Services	004166	xxxx xxxx xxxx 3880	Supplies 09/20	$	54.83	
		09/20				
John A. Johnson	004199	JJ102120	Board of Supervisors Meeting 10/21/20	$	200.00	
Meadow Pointe III CDD	CD528	CD528	DC Replenishment- William	$	457.09	
Meadow Pointe III CDD	CD529	CD529	DC Replenishment -Michael	$	1,723.24	
Michael J Hall	004198	MH102120	Board of Supervisors Meeting 10/21/20	$	200.00	
Mr. Electric of Land O Lakes	004200	4684942	New LED Lamp Replacement 10/20	$	2,565.45	
Mr. Electric of Land O Lakes	004177	4685451	Led Lamp Replacement 10/20	$	3,076.48	
Newagetutors LLC	004171	1989	Web Maintenance:ADA Website 10/20	$	300.00	
OLM, Inc.	004167	36828	Monthly Landscape Inspection 09/20	$	750.00	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
October 1, 2020 Through October 31, 2020

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		
Outsmart Pest Management,	004168	27391	Monthly Pest Control 07/20	$	51.00	
Inc.
Outsmart Pest Management,	
004201	
28259	
Monthly Pest Control 10/20	
$	51.00	
Inc.
Pasco County Sheriff's Office	
004192	
100120	
Law Enforcement Services Installment #01	
$	8,780.00	

Pasco County Utilities	
004169	
13962656	10/20
1500 Meadow Pointe Blvd 08/20	
$	499.94	
Paul Carlucci	004195	PC102120	Board of Supervisors Meeting 10/21/20	$	200.00	
Rizzetta & Company, Inc.	004178	INV0000053386	District Management Fees 10/20	$	5,519.08	
Rizzetta & Company, Inc.	004178	INV0000053641	Assessment Roll Preparation FY 20/21	$	5,150.00	
Rizzetta Amenity Services, Inc.	004179	INV00000000007992	Amenity Management Services 10/20	$	10,609.42	
Rizzetta Amenity Services, Inc.	004202	INV00000000008023	Out of Pocket Expenses 09/20	$	161.25	
Rizzetta Amenity Services, Inc.	004182	INV00000000008051	Bi-Weekly Payroll/ Insurance	$	9,412.01	

Rizzetta Technology Services	
004203	
INV0000006434	Reimbursement 10/20
Website Hosting, Backup 10/20	
$	100.00	
Site Masters of Florida, LLC	004170	092520-1	Repaired Broken Skimmer 09/20	$	850.00	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
October 1, 2020 Through October 31, 2020	
Vendor Name		Check Number  Invoice Number		Invoice Description		Invoice Amount		
Solitude Lake Management	004204	PI-A00488976	Lake & Pond Management Services 10/20	$	5,383.00	
Southern Automated Access	004205	8522	Gate Repair-Wrencrest 10/20	$	95.00	
Services LLC						
Southern Automated Access	004205	8535	Gate Phone & Upgrade 10/20	$	115.50	
Services LLC						
Southern Automated Access	004205	8540	Tech Support For Laptop 10/20	$	190.00	
Services LLC						
Southern Automated Access	004205	8553	Trouble Shooting Data Transfer 10/20	$	123.00	
Services LLC						
Stellar Electrical Services LLC	004184	10132020001	General Electrical 10/20	$	320.00	
Suncoast Pool Service	004206	6646	Monthly Pool Service 10/20	$	1,145.00	
TECO	004180	311000030198 09/20 Summary Bill 09/20	$	8,630.40	
U.S. Water Services	004207	Sl17102	Monthly Lift Station Inspection 09/20	$	81.02	
Corporation						
US Bank	004185	5877973	Trustee Fee Series 2007A 09/01/20 -	$	4,148.38	
			08/31/21			
Waste Connections Of Florida	004186	4887953	Waste Disposal 09/20	$	14,658.56	
Waste Connections Of Florida	004172	804976	Waste Disposal Services 10/20	$	66.00	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
October 1, 2020 Through October 31, 2020

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount		
Withlacoochee River Electric	004173	1353910 09/20	Street Lights 09/20	$	1,322.22	
Cooperative, Inc.
Withlacoochee River Electric	
004187	
Electric Summary	
Electric Summary 09/20	
$	339.66	
Cooperative, Inc. Yellowstone Landscape	
004174	09/20
TM 152351	
Plant Installation 09/20	
$	2,385.10	
Yellowstone Landscape	004208	TM 155402	Monthly Ground Maintenance 10/20	$	23,392.00	
Yellowstone Landscape	004208	TM 157345	Irrigation Repairs 10/20	$	745.68	
Yellowstone Landscape	004208	TM 157346	Irrigation Repairs 10/20	$	93.20	
Yellowstone Landscape	004208	TM 158209	Irrigation Repairs 10/20	$	271.90	

Report Total				
$	137,620.94