Meadow Pointe III Community Development District

Board of Supervisors’ Regular Meeting
March 16, 2022

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

www.meadowpointe3cdd.org

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT AGENDA
At the Meadow Pointe III Clubhouse, located at 1500 Meadow Pointe Blvd, Wesley Chapel, FL 33543.

District Board of Supervisors	Michael Hall
Paul Carlucci John Johnson Glen Aleo Michael Torres

Chairman Vice Chairman
Assistant Secretary Assistant Secretary Assistant Secretary

District Manager	Matthew Huber	Rizzetta & Company, Inc.

District Attorney	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
District Office - Wesley Chapel, Florida 33544 - 813-994-1001 Mailing Address – 3434 Colwell Ave, Suite 200, Tampa, Florida 33614
meadowpointe3CDD.org

Board of Supervisors	March 9, 2022
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, March 16, 2022 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:

BOARD OF SUPERVISORS MEETING

CALL TO ORDER
PLEDGE OF ALLEGIANCE
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS
Community Deputy Update
Aquatics Update
February Waterway Inspection Report	Tab 1
Landscape Update
OLM February Inspection Report & Responses	Tab 2
Yellowstone February Inspection Report & Response	Tab 3
Amenity Management
Presentation of February Amenity Report	Tab 4
District Engineer
District Counsel
District Manager
Review of February District Manager Report	Tab 5
BUSINESS ITEMS
Consideration of Yellowstone Proposal for
Clubhouse Top Choice Turf	Tab 6
Consideration of Yellowstone Proposal for
Spring Annual Rotation	Tab 7
Consideration of Yellowstone Proposal   for   Bahia   Sod Replacement	Tab 8
Consideration of Claridge Place Circuit Board Proposals	Tab 9
Consideration of Shed Replacement Proposals	Tab 10

Meadow Pointe III Community Development District
March 9, 2022 Tentative Agenda
Continued

BUSINESS ADMINISTRATION
Consideration of Minutes of Board of Supervisors’
Regular Meeting held on February 16, 2022	Tab 11
Consideration of the Operations & Maintenance Expenditures
for February 2021	Tab 12
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
Waterway Inspection Report

Reason for Inspection: Scheduled-recurring

Inspection Date: 2022-03-04

Prepared for:
District Manager Rizzetta & Company

Prepared by:

Jason Diogo, Aquatic Biologist

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

Meadow Pointe III Waterway Inspection Report

2022-03-04

TABLE OF CONTENTS

Pg

SITE ASSESSMENTS

PONDS 83, 84, 85	3

PONDS 86, 87, 88	4

PONDS 89, 90, 91	5

PONDS 92, 93, 94	6

PONDS 95, 96, 97	7
PONDS 98, 99, 100	8
PONDS 101	9

MANAGEMENT/COMMENTS SUMMARY	9, 10
SITE MAP	11

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 83

Comments:
Site looks good
No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 84

Comments:
Site looks good
No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 85

Comments:
Normal growth observed
Minor Torpedograss intrusion within native vegetation. Open water looks good.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 86

Comments:
Site looks good
No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 87

Comments:
Normal growth observed
Site contains minor shoreline weeds along the exposed banks. Minor Pennywort in the shallow N cove(left).

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

March, 2022	March, 2022

Site: 88

Comments:
Site looks good
No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 89

Comments:

No access to site 89.

Action Required:

Target:

Site: 90

Comments:
Normal growth observed
Minor Torpedograss intrusion within the native vegetation.

Action Required:
Routine maintenance next visit

Target:

Torpedograss

March, 2022	March, 2022

Site: 91

Comments:

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 92

Comments:
Site looks good
Remnants of decomposing Babytears can be seen floating in the windswept cove. Previous treatment was successful and pond bottom is now clear of the nuisance.	

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 93

Comments:
Normal growth observed

Site has responded well to recent treatments for submersed Babytears. Pond bottom is now clear. Minor shoreline weeds present.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds
March, 2022	March, 2022

Site: 94

Comments:
Site looks good

Erosion along S bank has not gotten any worse since last inspection(right). Pond is in good shape.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 95

Comments:
Normal growth observed

Site has responded well to recent treatment for submersed Babytears. Population reduced by 95%. Decomposing remnants floating in windswept cove(right).

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 96

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 97

Comments:
Treatment in progress

Site contains moderate submersed Slender Spikerush. Treatment was applied during Feb maintenance. Expect full results in 6-8 weeks.

Action Required:
Routine maintenance next visit

Target:
Submersed vegetation
March, 2022	March, 2022

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 98

Comments:
Site looks good
Decomposing Alligatorweed stems can be seen along the perimeter from recent treatment. No issues observed

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Site: 99

Comments:
Normal growth observed

Minor invasive growth within the native vegetation was targeted during last maintenance.
Decomposing grasses can be seen along the perimeter.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds
March, 2022	March, 2022

Site: 100

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

March, 2022	March, 2022

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site: 101

Comments:
Normal growth observed

Water level is very low, which has exposed some minor submersed Slender Spikerush. Newly exposed growth will be treated during upcoming

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds
March, 2022	March, 2022

Management Summary

This month's inspection included sites 83-101 located in the SE corner of the community. Overall, they were in excellent shape.

Over the last few weeks we've seen an increase in algae activity throughout our entire region. I was expecting to find a lot more algae during this inspection. There was very little which is a testament to the great work our technician James has been doing.

The only pond that needed some work, is site 97. A systemic treatment has been applied and takes roughly 8 weeks to bear fruit. We'll continue to follow up with the site until the submersed vegetation is under control.

Our main target moving forward will be to keep algae to a minimum. We generally see a lot of growth this time of year due to the dropping water levels, warmer temps, and runoff from spring fertilizer treatments.

Just reach out with any questions or concerns. Thanks for choosing Solitude Lake Management!

Meadow Pointe III Waterway Inspection Report

2022-03-04

Site	Comments	Target	Action Required	
83	Site looks good		Routine maintenance next visit	
84	Site looks good		Routine maintenance next visit	
85	Normal growth observed	Torpedograss	Routine maintenance next visit	
86	Site looks good		Routine maintenance next visit	

87	Normal growth observed	Shoreline weeds	Routine maintenance next visit	
88	Site looks good		Routine maintenance next visit	
89				
90	Normal growth observed	Torpedograss	Routine maintenance next visit	
91			Routine maintenance next visit	
92	Site looks good		Routine maintenance next visit	
93	Normal growth observed	Shoreline weeds	Routine maintenance next visit	

94	Site looks good		Routine maintenance next visit	
95	Normal growth observed		Routine maintenance next visit	
96	Site looks good		Routine maintenance next visit	
97	Treatment in progress	Submersed vegetation	Routine maintenance next visit	

98	Site looks good		Routine maintenance next visit	
99	Normal growth observed	Shoreline weeds	Routine maintenance next visit	
100	Site looks good		Routine maintenance next visit	
101	Normal growth observed	Shoreline weeds	Routine maintenance next visit	

Meadow Pointe III Waterway Inspection Report

2022-03-04

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Tab 2

SCORE: 88%

MEADOW POINTE III CDD

NEXT INSPECTION MARCH 16, 2022 AT 8:30 AM

LANDSCAPE INSPECTION
February 16, 2022

ATTENDING:
BRANDON PADILLA – YELLOWSTONE LANDSCAPE PAUL WOODS – OLM, INC.

CATEGORY I: MAINTENANCE CARRYOVER ITEMS FROM 01/19/2022

CLUBHOUSE

1.	Continue removing leaf buildup from mulch beds around perimeter of the clubhouse.

HILLHURST CROSSING

10.	Remove draping Spanish Moss up to 15 feet from trees.

13.	Remove windfall and debris along Hillhurst and Ammanford frontage walls.

HEATHERSTONE

33.	Entrance: Rake down fire ant mounds at Washingtonia Palms.

CATEGORY II: MAINTENANCE ITEMS
Throughout: Remove Spanish Moss up to 15 feet from trees.

CLUBHOUSE

Between the pool sidewalk, flagpole, and front of clubhouse: Re-trench mulch so it does not spill out over the curb line. Refer to mulch specifications to establish and maintain mulch within the bed lines.

Use a shovel to remove palm volunteers as needed.

BEARDSLEY DRIVE

Prune back wood line overgrowth extending into mowable areas along right-of-way ponds.

Prune downward growth from street trees. Also remove stubs up to 15 feet from Pine and Oak trees.

Use post emergent herbicides to control broadleaf weeds, including Thistle; Dandelions; and Oxalis, in mixed turf.

Ammanford: Remove heavy leaf accumulations matted in mulch beds.

Hillhurst Crossing: Remove debris leaf accumulations from entrance

planting.

Hillhurst Crossing, common field at the backside of unit 1112: Remove windfall. Control weeds in irrigated turf in the District mowable.

Broughton Place: Remove leaf accumulations.

Broughton Place gate entrance: Prune Firebush overgrowing the curb line at the keypad.

Tamp tire ruts along southside of Beardsley Drive. Confirm there is no damage to the irrigation system.

Whitlock: Use a shovel to remove palm volunteers as needed.

Alchester village monument: Control weeds in seasonal color planting.

WRENCREST

East perimeter of pond 29 in the 31400 block of Wrencrest Drive: Prune back wood line overgrowth.

Along Wrencrest Drive: Rake down fire ant mounds after insects have been eradicated. Contractor is reminded that fire ant control is a 52 week deliverable.

Prune broken Willow branch overhanging the village monument sign.

Reduce height of Gold Mound Duranta so it does not block the word “Rensselaer”.

LARKENHEATH

Install mulch in newly installed landscape.

	As Podocarpus root and infill I recommend a reduction so the Podocarpus do not overgrowth village lettering.

Monitor newly installed plant material, ensuring good establishment with improved irrigation.

Inside the gate: Use a shovel to remove palm volunteers.

MEADOW POINTE BOULEVARD

Remove Spanish Moss up to 15 feet from trees.

Throughout: Rake down fire ant mounds after insects have been eradicated.

Control broadleaf weeds in irrigated turf.

Beaconsfield monument: Rejuvenate prune Ilex ‘Schillings’ by 50%. Also treat with systemic fungicides to reduce recurring fungal damage.

Remove trash and debris along right-of-ways and shorelines accessible with a leaf rake or pitchfork.

Redistribute mulch in beds with displaced by mower/blower activity.

SHERINGHAM

Rejuvenate prune Cordgrass in the interior gate island.

Rake down fire ant mounds after insects have been eradicated in right-of-way tree wells and sidewalks along Sheringham Way.

Detail base of the wood lines along Holcomb Pass, maintaining a clear buffable between the mowable and the conservation growth.

CLARIDGE PLACE

Village monument: Determine extent of freeze damage on Gold Mound Duranta.

Continue removing leaf accumulations from Ilex and Loropetalum along entrance drive.

Improve vigor and fertility of Loropetalum.

Interior of the gate island: Remove Magnolia leaf drop.

CATEGORY III: IMPROVEMENTS – PRICING

NONE

CATEGORY IV: NOTES TO OWNER

Recent cold temperatures have resulted in some discoloration and leaf drop in sensitive plant material. Dieback is not anticipated; however, rejuvenate pruning should occur in March to reset scale and height and to improve flowering.

I recommend reviewing contractor’s proposal for arbor care services along Beardsley Drive wall fronts. This work is greater than contractual limits and will improve and benefit plant material.
CATEGORY V: NOTES TO CONTRACTOR

1.	Review standards and specifications for leaf removal and site cleanliness, improving strategy for removal of windfall and leaf drop this time of year.

cc:	Matthew Huber mhuber@rizzetta.com Darryl Adams darryl@rizzetta.com Stacey Gillis SGillis@rizzetta.com
Michael Rodriguez mpiiiclub@tampabay.rr.com John Johnson seat4@meadowpointe3.org
Brian Mahar bmahar@yellowstonelandscape.com

Kevin Oliva koliva@yellowstonelandscape.com Brandon Padilla bpadilla@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	-10	All areas	
TURF INSECT/DISEASE CONTROL	10	-1	Fire	
PLANT FERTILITY	5			
WEED CONTROL – BED AREAS	10			
PLANT INSECT/DISEASE CONTROL	10			
PRUNING	10			
MULCHING	5	-1	Rake over bare areas	
WATER/IRRIGATION MANAGEMENT	15			
CLEANLINESS	5	-5	Windfall and leaves	
CARRY OVER	5		1,10, 13,33	

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

Date: 2-16-22	Score: 87	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

MEADOW POINTE III CDD - SITE AUDIT (COPY)

Tuesday, 08 March 2022 Prepared For Meadow Pointe III 11 observations Identified

WINTER FROST DAMAGE CUTBACKS
Assigned To Maintenance/ Detail
We have another cold front approaching this weekend. Once that passes, we will prune back frost damage. This will help with rejuvenation.

1:15 PM 2/23/22

WINTER FROST DAMAGE CUTBACKS
We have another cold front approaching this weekend. Once that passes, we will prune back from the forest. This will help with rejuvenation. I recommend replacing it with new plant material.

1:15 PM 2/23/22

TURF
Assigned To Fert And Hort
Turf has been treated for weeds throughout the property. Yard signs were placed after treatment was applied.

1:23 PM 2/23/22

TURF
Assigned To Fert And Hort Same as above

1:24 PM 2/23/22

WEEDS IN JASMINE
Assigned To Maintenance/ Fert and Hort
Submitted a request form for treatment on Jasmine for weeds. Maintenence will remove weeds when they service.

1:16 PM 3/8/22

TURF SERVICE
Assigned To Maintenance
Turf has been serviced and is showing positive results throughout the property.

1:17 PM 3/8/22

SPANISH MOSS
Assigned To Maintenance/ Detail
We have been making progress removing spanish moss up 15ft. throughout the property.

1:19 PM 3/8/22

DRIP LINE BUBBLER @ CLUBHOUSE PARKING LOT
Assigned To Irrigation
Irrigation team will come out to address and repair.

1:20 PM 3/8/22

TRIMMING
Assigned To Maintenance/ Detail
The maintenance team will continue to trim plant material throughout the property.

1:21 PM 3/8/22

LEAF ISSUE
Assigned To Management
We are having a constant battle with other landscape companies that maintain inside the communities blowing leaves out past the gates. We have removed leaf debris twice this month, and we continue to have this issue.

1:21 PM 3/8/22

TRIMMING
Assigned To Maintenance/ Detail
The maintenance team will trim the fig in the same form of the wall. Leaving a nice and tight look.

1:23 PM 3/8/22

Tab 4

Operations Report – February 2022

Meadow Pointe III CDD 1500 Meadow Pointe Blvd Wesley Chapel, FL 33543
Clubhouse & Amenities Manager: Michael Rodriguez
813-383-6676 / mpiiiclub@tampabay.rr.com

CLUBHOUSE OPERATIONS, MAINTENANCE AND IMPROVEMENTS

Cleaned pool deck drains.
Painted fencing around clubhouse dumpster.
Replaced light bulbs in all ceiling fans.
Installed kick plates on back and side doors in clubhouse.
Cleaned all air vents in clubhouse.
Repainted various clubhouse fascia areas and all gutters on clubhouse.
Pressured washed awnings around pool deck.
Pressure washed/cleaned various areas around clubhouse.
Tennis, basketball, multi-purpose courts being resurfaced.
Shrubs around tennis courts being removed and area being regraded.
Obtaining proposal for installing lights around basketball courts and multi-purpose court.
Obtaining quotes to replace shed.
Planning Easter Egg Hunt.
Planning community garage sale.
There were four event room rentals in January.
Conducted blood drive on Feb 5.
Food truck Wednesdays were conducted from 5pm-8pm.
New pool rule sign with additional County required rules installed.
Weekly inspections of playground and amenity equipment.
Maintained cleaning protocols.

1

GATE REPORTS

Replaced bad open limit switch at Sheringham/Nesselwood.
Replaced operator belt and motor at Sheringham/Nesselwood.
Frontier repaired cut fiber (which was causing call feature not to work) at Larkenheath callbox.
Replaced bad operator output shaft at Chatterly.
Frontier serviced/repaired phone line at Claridge Place (was unable to send new data). Also, replaced faulty terminal strip. Circuit board is bad at this gate. Southern Automated installed a loaner board.
Installed new damper in Heatherstone pedestrian gate.

FIELD MAINTENANCE

Repainted village entrance curbing throughout community (traffic yellow).
Removing direction signs located at village exits.
Removed dead end sign in Alchester Place.
Touch-up painting at village entrances.
Repaired white rail fences along Meadow Pointe Blvd and Beardsley.
Inspected lights at village entrance monuments.
Touch-up painting on dog waste stations.
Picked up trash on pond banks throughout community.
Reported streetlamp outages to TECO and Withlacoochee.
Conducted daily trash pickup along Meadow Pointe Blvd, Beardsley and other MPIII roadways.
Removed snipe signs.
Emptied dog waste stations.
Removed and disposed of roadkill.
Responded to resident calls, reports, concerns, and complaints.

2

BLANK

EXPENSE REPORT	No:

Name Michael Rdoriguez	Position Manager	Date	2/28/2022	
Office Location		

Date	Charge to client
#	
Tolls	
Parking	
Auto, Taxi	
Phone	
Description	
Amount	
Total Expense	
2/28	MPIII				X	Phone Expense	$50.00	50.00	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
								-	
	Mileage Total (from schedule 2)		-	-	
Totals	$	-	$	-	$	-	$	-		$	50.00	$	50.00	
For Accounting Use Only		Temporary Advance Deducted	
Misc	GL Account	Amount	GL Account	Amount			
				$	-		Balance Due Company	
				$	-			
	Balance Due Me	50.00	

*Detail odometer readings on Schedule 2

Employees	Signature	2/28/22	
Approved	Date	

BLANK

EXPENSE REPORT	No:

Name Frank Padilla	Position Maintenance Lead	Date	2/28/2022	
Office Location		

Date	Charge to client
#	
Tolls	
Parking	
Auto, Taxi	
Phone	
Description	
Amount	
Total Expense	
2/28	MPIII				X	Phone Expense	$50.00	50.00	
								-	
								-	
								-	
								-	
								-	
								-	
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								-	
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								-	
	Mileage Total (from schedule 2)		-	-	
Totals	$	-	$	-	$	-	$	-		$	50.00	$	50.00	
For Accounting Use Only		Temporary Advance Deducted	
Misc	GL Account	Amount	GL Account	Amount			
				$	-		Balance Due Company	
				$	-			
	Balance Due Me	50.00	

*Detail odometer readings on Schedule 2

Employees	Signature	2/28/22	
Approved	Date	

BLANK

Meadow Pointe III Truist Visa Card 02/28/22

Date	Vendor	Description	Amount	Balance	
02/01/22		Beginning Balance		2,000.00	
02/25/22	Wawa	Gas for truck	-$65.00	1,935.00	

3/1/2022

Club Manager

Date

Wawa #5226
27866 SR 56
Wesley Chapel FL 335
******************** 2/25/2022 4:04:00 PM Term: XXXXXXXXX1004
Appr: 078360
Seq#: 064964
Product: Unleaded Pump Gallons Price 11	18.902 $3.439
Total Sale	$65.00 Capture

Uisa XXXXXXXXXXXX8729
Chip Read USO$ 65.00
US DEBIT
Mode: Issuer
AID: A0000000980840 TUR: 8000088000 IAD: XXXXXXXXXXXXXX TSI: 6800
ARC: 00
ARQC:
314D3FAE77E4DAA8

02/25/2022 16:00:21
PIH Bypassed
I agree to pay the above Total Amount according to Card Issuer Agreement.
********************
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BLANK

Meadow Pointe III SunTrust Master Card 02/28/22

Date	Vendor	Description	Amount	Balance	
02/01/22		Beginning Balance		2,000.00	
02/02/22	CVS	Water	-$9.87	1,990.13	
2/4/2022	Chevron	Gas for truck	-$52.64	1,937.49	
2/16/2022	Doorking	IM subscription	-$113.10	1,824.39	
2/16/2022	Wawa	Gas for truck	-$62.98	1,761.41	
2/16/2022	Wawa	Gas for pressure washer	-$57.52	1,703.89	
2/22/2022	CVS	Water	-$26.36	1,677.53	

 	3/1/2022	
Club Manager	Date

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3.29 EACH	1.50-
1 JTB PURFD WTR 2'1P 16.9	3.29B
ORIGINAL PRICE	'I 79
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CHARGE	9.87
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Ex traCare  Card  bal 1snces  as of 01 /06
Year to Date Sav1n&s	'l 50

Vi e J and tract.. our 2'.( I.lack 1 n EAtraBucks Rewards 1n the CVS Phar·n1ac cPP d11d on CVS t.om !

'-jCf '7	4/
WELCOME TO PEBBLE CREEK CHEVRON 00374778
Chevron 19707 Bruce B Down
Tampa FL
Description		Qty	Amount REGULAR CR #05	15.044G		52.64
SELF@ 3.499/ G
Subtotal	52.64
Tax	0.00
TOTAL	52.64
CREDIT $	52.64
************3096
Stn# 00374778
MASTERCARD Inv# 7829816
Auth# 004039
Entry Method: Chip Read

Mastercard Debit MODE: ISSUER
AID: A0000000041010 TVR: 0400088000 IAD:
0610A00001220000000000000000000000FF TSI: E800
ARC: 00

Get rewarded on every fi I I-up at Chevron with a Techron Advantage card. See app for detai Is.

ST# AB123 TILL XXXX DR# I TRAN# 9058521 CSH: 0	2/4/22 1:01:15 PM

DoorKing Inc.
IM Server Payments 120 S. Glasgow Avenue Inglewood, CA 90301
(800) 826-7493

STATEMENT#	
1755451	
STATEMENT DATE
February 16, 2022	

DKS IMNolP Subscription STATEMENT

Mchael Rodriguez Meadow Pointe Ill COD 1500 Meadow Pointe Blvd
Wesley Chapel, Fl 33543

SUBSCRIBER

User ID:

fll)iiiclub@live.com

Period Starts: Period Ends:

February 16, 2022
March 15, 2022

Previous Balance: Payment Received: New Charges:
Total Arrount Due:
-
Payments

$113.10
Dollars.
($113.10)
$113.10
$113.10 USD

Note: All$ amounts are in US

-#,,=-111,1 	
J$113:10)
IMS
From	To	
Name	
Phone	
MC	
Tenants	
Arrount	
2/16/2022	3/15/2022	AL.CHESTER	813 929 6738	5611	99	$11.95	
2/16/2022	3/15/2022	BEACONSFIELD	813 994 2108	5611	154	$14.45	
2/16/2022	3/15/2022	BROUGHTON	813 994 5419	5611	49	$11.95	
2/16/2022	3/15/2022	CLARIDGE	813 907 0937	5611	153	$14.45	
2/16/2022	3/15/2022	HILLHURST	813 973 3584	5611	120	$14.45	
2/16/2022	3/15/2022	LARKENHEATH	813 973 8303	5611	224	$14.45	
2/16/2022	3/15/2022	SHERRINGHAM'NESSLEWOOD	813 973 0651	5611	205	$14.45	
2/16/2022	3/15/2022	WRENCREST	813 973 9895	5611	454	$16.95	

$113.10 USO

This amount will be charged to your credit card or echeck.

Total Arrount Due

Summry

\fawa #5226
27866 SR 56
Wesley Chapel FL 335
******************** 2/16/2022 11:55:40 A Term: XXXXXXXXX1004
Appr: 009499
Seq#: 046214
Product: Unleaded

Pump Gallons 11	18.000
Total Sale Capture
MasterCard

Price
$3.499
$62.98

XXXXXXXXXXXX3096
Chip Read USD$ 62.98
US Debit Mode: Issuer
AID: A0000000042203 TUR: 0000088000 IAD:
xxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
TSI: E800 ARC: 00 ARQC:
83FABF62672D99C2

02/16/2022 11:51:32
PIH Bypassed

I agree to pay the aboue Total Amount according to Card Issuer Agreement.
********************
YOUR OPIHIOH MATTERS
Tell us about your experience at
*	My la11,aUisit.com *
Take our suruey for a chance to win Wawa s iag
gift baskets and gift cards ualued
at up to $500!
Disponible en Espanol
********************
Suruey Code: 1769251 Store Humber:05226
******************** Please respond within 5 days
HO PURCHASE NECESSARY
See rules at website

1./al a #5226
27866 SR 56

Wesley Chapel FL 335
******************** 2/16/2022 12:00:50 P Term: XXXXXXXXX1004
Appr: 009111
Seq#: 046223
Product: Unleaded Pump Gallons Price 11	16.438 $3.499
Total Sale	$57.52
Capture

MasterCard
XXXXXXXXXXXX3096
Chip Read
USO$ 57.52

US Debit Mode: Issuer
AID: A0000000042203 TUR: 0000088 000 IAD:
xxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx
TSI: E800 ARC: 00 ARQC:
D3BOF8F5F154F846

02/16/2022 11:56:22

PIH Bypassed
I agree to pay the above Total Amount according to Card Issuer Agreement.
********************
YOUR OPIHIOH MATTERS
Tell us about your experience at
*	MyWal,iaUisit.com *
Take our survey for a chance to win Wawa sl,iag
gift baskets and gift cards valued at up to $500!
Disponible en Espanol
********************
Survey Code: 1769254 Store Humber:05226
********************
Please respond
,ithin 5 days HO PURCHASE liECESSARY
See rules at website

•CVSpharmacy·,·
30050 COUNlRY LINE ROAD WESLEY CHAPEL, FL 335'13 813.907 1423
IIEG1103 I RNU:S032 CSHRll208 I !l I SI Rh•1.$62
He I ped b\J · JENNA
ExtraCare Card#: *******1635
ZEPHR SPR WTR 24PK 16.9 6.59B ZEPHR SPR WTR 24PK 16.9 6.590
ZEPHR SPR WTR 24PK 16.9 6.590
ZEPHR SPR WTR 24PK 16.9	6.598
4 ITEMS
ffiTfl.	26.36
CHARGE	26.36
M W*IHl**•••t3096	CH
US Deb1i	*-"**•*ij * •3096
APPR0VEDh 225160	REFU 030327
TRAN TYPE.SALE	AID: A00000000-12203 TC: FM7F'l<lA12D2BEBE	TERHWAUI 88288965 NO SlGNATURE REQUIRED	CVM: 1F0302
TVRC95): 0000088000	TSH9B): E800
CHANGE	.00
III IIIllIIIIIIIIIIII 1111111111111111
350'1 3622 0533 0320 3'1
Returns with receipt, subJect to CVS Return Polle , thru 04/23/2022 Refund a111ount ls based on price after all coupons and discounts

FEBRUARY 22, 2022

,.•.•..•

5:41 PH

1HANK YOU. SHOP 24 HOURS AT cv COM
ExtraCare Card balances as of 02/02 Year lo Date  Snv1n9s	9 OD

V1 ew ;;,id i rack your 2½ hdci<. in

BLANK

Meadow Pointe III  Home Depot Credit Log- Michael Rodriguez
Attach all receipts to
this form	February 2022		
Date	Reason for Expenditure	Amount	
2/4/2022	Cleaner, locks, cement, tools, paint, light bulb, supplies	343.86	
2/10/2022	Kickplates, safety vests, paint, water	184.16	
2/16/2022	Refund for kickplates	-53.16	

			

			

			

			

			

			

Total	474.86	

3/1/2022
Submitted By: 	

ffi:lHow doers
get more done-

17601 BRUCE B. DOWNS BLVD. TAMPA, FL 33647	(813>971-7791
6311 00051 84106	02/04/22 12:41 PM SALE CASHIER ALANA
040235752565 30SEC 2.5GAL <A>
30 SECONDS 0/0R 32002
3@23.68	71.04N
035965011273 PRGTRLDS <A>	14.34N
6"X2-3/4" POINT TROWEL W/SOFT HNDL
071649437007 PADLOCK <A>
1-3/4" LAMINATED W/ ADJ. SHACKLE
3@9.48	28.44N
727096301551 RAPID CEMENT <A>	24.97N
55LB RAPID SET CEMENT ALL
045242479894 MKEXLPGLOVE <A>	14.97N MILW X-LARGE PERFORMANCE GLOVES
020066254841 YLWTRFCPNTGA <A>	26.48N PRO TRAFFIC STRIPING YELLOW GAL
077089143232 3X3/8 IN KN! <A>	4.37N BETTER 3 X 3/8 IN KNIT 2PK
077089143034 3/38 IN KNIT <A>	4.37N BETTER 3 X 3/8 IN KNIT ASSEMBLY
077089182712 3 PC WF BR <A>	12.37N GOOD 3 PIECE LATEX BRUSH SET
037103333162 3PC SKT ADP <A>	8.27N HUSKY 3-PC SOCKET DRIVER ADAPTER SET
4715409150831 81114CBLTIE <A>		7.50N SIN llIN 14IN NTRL BLCK CABLE TIES 037103329318 94PC MTS <A>	69.97N HUSKY 94PC MECHANICS SET 1/11.3/8"
840072809305 B1160WSW3PK <A>-
ECS(60W) Bll FRO SW 3PK DIM

19494894	12.97N

4@10.95		43.BON03	27 FPR7FILTER  A
18X24 HW ALLERGEN PLUS

TAX EXEMPT

SUBTOTAL SALES TAX

343.86
0.00

TOTAL	$343.86 XXXXXXXXXXXX3880 HOME DEPOT

AUTH CODE 004611/2510713
MEADOWPOINTE lII COO RODRIGUEZ MICHAEL
Chip Read

USO$ 343.86
TA

AID A0000000011999908400305 THO PLCC PROX

PM

RETUP.N POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	11	365	02/04/2023

XXW*WW* *W NX*XXWW X XWW*M*X W
DID WE NAIL IT?
Take a short su,·vey for a chance TO WIN A $5,000 HOME DEPOl GIFT CARO
Opine en espanol www.homec!epot.com/survey
User ID: H8B 174812 168552
PASSWORD:22104 168501
Ent,-ies must be completed witl1i11 14 clays of pur-chase. Entrants must be 18 o,- older to enter. See complete,·u l es on website. No purchase necessary.

How doers
get more donen

17601 BRUCE B. DOWNS BLVD. TAMPA, FL 33647	(813)971-7791
6311 00062 05975	02/10/22 11:04 AM SALE CASHIER KIRA
030699143009 KICKPLATE <A>
PLATE KICK 8" X 34" BB
3@26.58 -	-	79.74N
045242552559 YlvVEST-L/XL <A>
MKE HIVISYELLOWCLASS2SAFETYVEST-L/XL 2@19.97	39.94N
020066254841 YLWTRFCPNTGA <A>
PRO TRAFFIC STRIPING YELLOW GAL 2@26.48	52.96N
027541001235 BOTTLE WATER <A>
1/2 LITER WATER 24PK
3@3.84	11.52N

TAX EXEMPT

SUBTOTAL SALES TAX

184.16
0.00

TOTAL	$184.16 XXXXXXXXXXXX3880 HOME DEPOT
USO$ 184.16
AUTH CODE 010619/6620455	TA
MEADO\-IPOINTE III COD RODRIGUEZ MICHAEL
Chip Read
AID A000000004999908400:305 THO PLCC PROX

AM

RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	11	365	02/10/2023
* *X W	X XXWX* X** ** X*XX** X* a *X
DID WE NAIL IT?
Take a sl101·t sur-vey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espanol www.homedepot.com/survey
User ID: H88 18550 12301
PASSWORD: 22110 12239
Entries must be completed witl1ir1 14 clavs of PLU'Chase. Entr·ants must be 18 01- 01der to enter See co Jlete rules on website. No purchase necessarv.

17601 BRUCE B.DOWNS BLVD.
TAMPA, FL 33647	{813)971-7791
6311 00021 65371	02/16/22 02:03 Pr1
CASHIER GABRIELLE
ORIG REC:  6311 062 05975 02110/22·1A  ,.
030699143009 KICKPLAfE
2@-26.58	-53.16N

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX3830 HOME DEPOT
INVOICE 0211956

-53. 16
0.00
-$53.16
-53.!6
[A

REFUND-CUSTOMEH COP\/
BUY ONLINE PICX-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVHJIENT. EASY AND MOST ORDERS READY IN LESS THAN 2 HOuRS!

DID	\-'IE	NAIL    IT?
fake a shor-t sun,ey for a ch.:lnce TO i-/IN A $5,000 HOME DEPOT GIFT CARD
Opine en espanol
w1 w.homeder;ot. com/survey User ID: XK,J 137342 131052
PASS\·/ORO: 22116 1:Jl031
Entries must b&  complet&d  within  14  day•., of   pur-cllase.  Emr·ants  must  be  18  or· older to enter. See complete :·die on
111ebsi te.   No purcnase neu,ssary.

BLANK

Meadow Pointe III Home Depot Credit Log-Frank Padilla
Attach all receipts to
this form	February 2022		
Date	Reason for Expenditure	Amount	
2/16/2022	Bolts, washers, gloves	63.05	
2/17/2022	Paint for clubhose gutters & fascia	135.41	
2/23/2022	Paint supplies	45.80	

			

			

			

			

			

			

Total	244.26	

3/1/202
Submitted By: 	

A1tK,
11:!Sl How	doers
get more done

17601 BRUCE B. DOWNS BLVD. TAMPA,FL 33647	(813)971-7791
6311 00052 81266 02/16/22 02:28 PM SALE SELF CHECKOUT
887480072204 ZINCWASHER <A>	13.60
FLAT WASHER ZINC 5/16 100PC 887480017403 HEX NUTS <A>	11.90
HEX NUT ZINC 5/16 100PC 887480001402 5/16X2CRBOLT <A>	13.17
CARR BOLT ZINC 5/16 X 2 50PC 731919552969 FGHEVYDTYGLM <A>	19.98
BTP FG HEAVY DUTY MEDIUM GLOVE

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX3880 HOME DEPOT
AUTH CODE 016238/0521429
MEAOOWPOINTE III COO PADILLA FRANK D
Chip Read
AID A0000000049999D8400305

58.65
4.40
$63.05
USO$ 63.05
TA

THO PLCC PP.OX

PM

REfURN POLICY DEFINITIONS POLICY IO DAYS POLICY EXPIRES ON
A	11	365	02/16/2023
* -  **X****** X*WWWX* *X W** ** *A a
DID WE NAIL IT?
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIF'f CARD
Opine en espaf'iol www.homedepot.comlsLu-vey User ID: H8B 169132 162873
PASSWORD:22116 162821
Entries must be completec!within 14 days of purchase. Entrants must be 18 or older to enter, See complete rules on website. No purchase necessary.

17601 BRUCE B. DOWNS BLVD. TAMPA. FL 33647	(813)971-7791
6311 00052 82967	02/17/22 10:12 AM SALE SELF CHECKOUT
678885093358 MO EXT PAINT cA> BEHR MOE 5450 SG UPW 1280Z
2@62.98	125.96

SUBTOTAL SALES TAX TOTAL

125.96
9.45
$135.41

XXXXXXXXXXXX3880 HOME DEPOT USO$ 135.41
AUTH CODE 017912/9521517	TA
MEADOWPOINTE III COD PADILLA FRANK D
Chip Read
AID A000000004999908400305 THO PLCC PROX

i1111mm ,t f111111111 1111 11

631	AM

6311 52 82967 02/17/2022 7533
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	11	365	02/1712023
*X*X*********X******XXXXXX****X*******
DID	WE  NAIL IT?
Take a short survey for· a chance TO WIN
A $5.000 HOME DEPOT GIFT CARD
Opine en espanol www.homedepot.com/zurvey
User ID: H8B 172534 166275
PASSWORD: 22117 166223
Entr•ies must be completed within 14 davs of purchase. Entrants muzt be 18 or older to enter.See comp I ete r·Lrl es on website. No purc:hase necessary.

-

How doers
get more done..

17601 BRUC[ B. 00\-INS BLVO.
1/\MPA, Fl	1'li,ti7	<8U}(J71- ,7:11
b.111 uOOU/ t,IUU7	IJ.UL'.l/- .i	01.-19 PM SALF 1·/\ .HTEH vmr.TN!A
071497t.ib:J98b [XI  POLE -A	2'1.98N
\ SlR SHERLCil K 4 8 f- T EXl POLE
071'197184177 f:IRUSH <A::-	1-l.47N 'dSTR PR(, MP 3. 0 TIitI AL L '>ASH Al L PNT
72/193800759 MJNIROLTflV </I>	1. 98N
6 IN PL/\SrlC MINI HOLLrn 'IHAV ·· BEIG
lJ/"/0891lJ303£i  J/:18  TN KMIT A, 	43.71-1
BETl ER :1 l{ 'M! 1N l<MTf A',SFMf-11V
UBlOTAL	,15.80
SALES TAX	0.00

TAX EXE-.MPT

TOlAL	$45.80

XXXXXXXl(XXX/\'.ll;;8(1 ilOt·iE IJLPO I

USO$,15.80

Al ITH t:O()F ri;.l'1'1l:J(I!?<l(Jf,	TA
MEADtJWPOfMT[ [ [ r rm
PADILLA FRANk 0
Chip Read
Arn Annnnni"11111,1,1,,1:-Jf1?.t11111.ltl'1	1Hr1 i'l LT Prit1x

l

1111l 1m 1i 1ij1 1111l1 1111 !

631	PM

6311 07 61007 02/23/2022 3731
RFTURN POLICY OEFUIITION$
Pol.IC\' 10	DAYS	POl lCV  EXPikES i1N
/l.	11	36"i	tJ:?12:1,2023
* **x *x*XX xxkX**** **X****X** x X* *
DID	WE NAIL IT?
ic,k cl :,I IUI l :;ur-vey rOJ   a c.ho!l( &   TO /IN
A $'5.i!Oil HOME OEP<1! GTFl GAIID

tber ID: H8!3 J28GJ-'i 122310
PA')S /OflD: 2212:J I22 iO'l
E11t1 i.-:, 111uht l'.it cumpietecl 1111 Ll,ir, 14 uc:1y:,.,
:, f 111.u·,,hci,-,t=e. Enu-anl$  1nus1  be 18 c,-
o I de1  tu  E<11, c,1	See comp1,He rule.,, on w,-1,si te. ND µ111·c1·1.:1::.e nec :,:;arv.

BLANK

Frank Padilla Lowe's Credit Log
Attach all receipts to
this form	February 2022		
Date	Reason for Expenditure	Amount	
2/17/2022	Kickplates, water	63.17	

			

			

			

			

			

			

			
			
Total	63.17	

3/1/2022
Submitted By: 	

LDWE's®

LOUE 'S HOHE CEHTERS, LLC 6201 COHHERCE PALHS DRIVE
TAtlPA, FL 33647	(813) 558-6760

- SALE -
SALES#; S1003GBJ 2599780	TRANS#: 11113204 02-17-22
311933 RB 6 X 30 Stl KICKPLATf	45.56
23.98	DISCOUNT EACII	-1.20
2 a	22.18
844946 AOUAFitlA 16.9-FL OZ 24-CT	14.19	
4.98	OISCOUtH EACH
3 ©	4.1:i	-0.25	

SUBTOTAl:	
59.75	
TAX:	3.42	
IllUOICE 17786 fOTAL:	63.17	
LAR:	63.17	
TOTAL DISCOUNT:	3.15	
1.Af!: XXXXXXXXXXXX5276 AIIOUNT:63.17 AUiHCO:000638 SUIPEO REFID:907966 02/17/22 10:53:26 ACCOutH tlAHE: HEADOW POIIITE III CO
AUTH BUVER:	OEJESUS PnDILLA FRAtlK

ACCOUIIT !JILL BE  HILLEO UPOtl HERCHAtlOISE rRAtlSAC I!ON DAfE FOR STOCK HERCHAIIDISE AtlO tlO LATERTHAtl 90 OAYS FROH TRANSACTIONDArE FOR SOS OR DIRECT DEI.IUERY
ttERCllAtlDISE.

STORE: 1003	TERHIUAI.: 17	02/17/22 10:53:31
OF ITEMS PURCHASED:	5
EXCLUDES FEES, SERVICES ANO SPECIAL ORDER  ITEHS
llll llJll11lflllll1l11llllllltl	ll1l lllll IIJ illl
THAHK YOU FOR SHOPPitlG LOUE 'S.

FOR OEfAILS Otl OURRETURNPOLICY, VISIT LOYES.COH/RETURtlS
A URHTENCOPY OF rHE RETURtl POLICY IS AVAILABLE
Ar OUR CUSTOHERSERUICE DESK STORE HAtlAGER; CHRrs VASILE
LOUE 'SPRICE PROHISE
FOR HORE DETAILS, VISIT LOUES.COH/PRICEPROHISE

SHARE YOUR FEEDBACK!	'
'	ENTERFOR A CHANCE TO BE	t

i EIHRE Ell EL SORTEDHEIISUAL
f'\Af'\A     ,.  ,..     """        ,._    '   --         ......_         •  ••••-     ---

'

OHE OF HUE $500 IUHHERSDRAWNNONTtlLY!	'

BLANK

Meadow Point III CDD Credit Card Log-February 2022

Date	Name	Item & Item #	Quantity	Item Price	TL Amount	Receipt #	
							
2/2/2022	McClain	GR2614	1	$	30.00	$	30.00	9wfp	
2/4/2022	lLeggett	Fob 60354	1	$25.00	$25.00	lUZC	
2/6/2022	Lucien	Non-Resident All Day Rental/Deposit	2	$300.00	$300.00	do1k	
2/6/2022	Abu	cleaning deposit refund	1	($100.00)	($100.00)	XnG2	
2/7/2022	Urbano	GR 2715 Fobs 60357,60358	3	$80.00	$80.00	fvQy	
2/7/2022	Ali	GR 2716 Fob 60359	2	$55.00	$55.00	hcKl	
2/10/2022	Luna	GR 2717	1	$30.00	$30.00	ndrR	
2/14/2022	Namen	GR 2718	1	$30.00	$30.00	NEhN	
2/15/2022	Sharon	GR 2719	1	$30.00	$30.00	nN77	
2/18/2022	Schaffner	GR 2720	1	$30.00	$30.00	rh20	
2/18/2022	Rainey	GR 2721,2722,2723 Fobs 60361,60362	5	$140.00	$140.00	rvjZ	
2/18/2022	Streeter	Non-Resident 4 hour Rental & Deposit	2	$200.00	$200.00	pOHI	
2/19/2022	Turner	Fobs 60363, 60364	2	$50.00	$50.00	IwDe	
2/19/2022	stevens	cleaning deposit refund	1	($100.00	($100.00)	pZnZ	
2/21/2022	Martin	GR 2724	1	$30.00	$30.00	tiYh	
2/21/2022	Bartooz	Fob 60365	1	$25.00	$25.00	tEL8	
2/21/2022	Kanwal	GR 2725	1	$30.00	$30.00	ZlwB	
2/21/2022	Kanwal	Membership	1	$75.00	$75.00	3HA3	
2/21/2022	Kanwal	Membership refund	1	($75.00)	($75.00)	3HA3	
2/21/2022	Castaneda	GR 2726	1	$30.00	$30.00	Lr1t	
2/22/2022	Fernandez	GR 2727	1	$30.00	$30.00	BCvz	
2/22/2022	Foreman	GR 2728	1	$30.00	$30.00	5w09	
2/24/2022	Gsrcia	GR 2729	1	$30.00	$30.00	1AH4	
2/24/2022	Hickman	key fobs 60366, 60367	2	$50.00	$50.00	XfAI	
2/24/2022	Hickman	Gate remotes 2730, 2731	2	$60.00	$60.00	XLOF	
2/26/2022	Nations	Fob 60368	1	$25.00	$25.00	Dzpw	
2/26/2023	Forbes	Key fob 60369	1	$25.00	$25.00	Xtxc	
2/26/2022	Lux	cleaning deposit refund	1	($100.00)	($100.00)	Pn84	
2/27/2022	Bravo	GR 2732	1	$30.00	$30.00	1QLy	
2/27/2022	Musset	GR 2734	1	$30.00	$30.00	7Ria	
2/27/2022	Streeter	Cleanina refund	1	($100.00)	($100.00)	pOHI	
2/28/2022	Smith	GR 2733	1	$30.00	$30.00	pqvo	
							
Total					$1,055.00		

SALES REPORT

,.J

h:'l•llldl\' l L(l.:'L IL 11(1Af/1
F1.•b11I.JI y  28 .W.2.2 11	Pi11
Repo,tHl ,in I ,.1_, ,'l;l 2U2.2 l; 11/
PM E l
All TE,Jll I rl1cfllI ,c1', AllDt"VIC.•?',

SALES

Gross Sal1:1s	$1,530.00

Rt>fu11cb

,· -l7':i  (Ji.1

D1c,u1111il•, ,'i C,,11,pc,	':,l1 (j( I
Net Sale5	.1.oss oo
fox	.(, 0()
T1p5	wuu
C,1tl C,,1dul• ·-	,ll Uli
Retunch l>y A111r11111l	-:,0 !JO
Total	$1,055.00

PAYMENTS

Total Collecled
Cci1cl
1-f>E.",
Net   Total

S1,055 00
· I O i5 00

S1,024 97

CATEGORY SALES

l,ey Fol)'> • 1,1
Roo11, Rr:-11t  ti -I

'io50 00
!?>-!Oil C.1U
':,UO IHJ

ITEM SALES

All D<ly Non
l ,:,-,1d"'1,l r<t:-1;l,11h:t'
(Rf::'glllor) · 1
Ue.i111119 l>1c•po'>1l
tRe9ui,.,11J • 2
Ful> mt''.JUl<.J, i . 15
G..il& Remute

$2UlJ I lU

S.S.tS , ,ri

\Re0111<11,)	?1

Membc1.,l11pc, (Re9ul,11J · I l\lun Rf::'•:,1cif.-1,t
Rf:''>icr'Vut101I f ,_,,.
(He911l,31) · I

s II.JU Li(I

BLANK

MPIII Sales Activity - February 2022		
		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	
2/2/2022	McClain	1					sold	$     30.00	9wfp	GT 2614	NM	
2/4/2022	Leggett		1				sold	$     25.00	lUZC	Fob 60354	MR	
2/6/2022	Lucien			1	1		sold	$300.00	do1k	Non-Resident All Day Rental & Deposit	AB	
2/6/2022	Abu				1		refund	($100.00)	XnG2	Cleaning deposit refund	CJ	
2/7/2022	Urbano	1	2			sold	$80.00	fvQy	GR 2715 fobs 60357 60358	NM	
2/7/2022	Ali	1	1				sold	$     55.00	hcKl	GR 2716 Fob 60359	MR	
2/10/2022	Luna	1					sold	$     30.00	ndrR	GR 2717	MR	
2/11/2022	Komora		1				comp	$0.00		fob 60360 staff	EK	
2/14/2022	Namen	1					sold	$	30.0	NEhN	GT2718	NM	
2/15/2022	Sharon	1					sold	$	30.0	nN77	GT 2719	MR	
2/18/2022	Schaffner	1					sold	$	30.0	rh20	GR 2720	NM	
2/18/2022	Rainey	3	2				sold	$     140.0	rviZ	GR 2721, 2722, 2723 Fobs 60361,60362	NM	
2/18/2022
2/19/2022	Streeter			1	1		sold	$     200.0	pOHI	Non- Resident 4 hour rental 3pm to 7pm	EK	
	Turner		2				sold	$	50.0	IwDe	Fobs 60363, 60364	LB	
2/19/2022	Stevens				1		refund	$  (100.0)	pZnZ	Cleaning deposit refund	JC	
2/21/2022	Martin	1					sold	$	30.0	tiYh	GR 2724	MR	
2/21/2022	Bartooz		1				sold	$	25.0	tEL8	Fob 60365	MR	
2/21/2022	Kanwal	1					sold	$	30.0	ZlwB	GR 2725	MR	
2/21/2022	Kanwal					1	sold	$	75.0	3HA3	Membership	MR	
2/21/2022	Kanwal							$	(75.0)	3HA3	Refund of membership	MR	
2/21/2022	Castaneda	1					sold	$	30.0	Lr1t	GR 2726	LB	
2/22/2022	Fernandez	1					sold	$	30.0	BCvz	GR2727	NM	
2/22/2022	Foreman	1					sold	$	30.0	5m09	GR 2728	NM	
2/24/2022	Garcia	1					sold	$	30.0	1AH4	GR 2729	CJ	
2/24/2022	Hickman	2					sold	$	60.0	XLOF	GR 2730, 2731	CJ	
2/24/2022	Hickman		2				sold	$	50.0	XfAI	KEY FOB 60366, 60367	CJ	
2/26/2022	Nations		1				sold	$	25.0	Dzpw	Fob 60368	LB	
2/26/2022	Forbes	1	sold	$	25.0	Xtxc	Key fob 60369	CJ	
2/26/2022	Lux				1		refund	$  (100.0)	Pn84	Cleaning deposit refund	CJ	
2/27/2022	Bravo	1					sold	$	30.0	1QLy	gate remote 2732	CJ	
2/27/2022	Musset	1					sold	$	30.0	7RIA	GATE REMOTE 2734	CJ	
2/27/2022	Streeter				1		refund	$  (100.0)	pOHI	Cleaning deposit refund	CJ	
2/28/2022	Smith	1					sold	$	30.0	pqvo	GR 2733	MR	

												

												

 	

												

												

												

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

												

												

												

												

												

												

								$ 1,055.0				
	TOTAL									

SALES REPORT

,.J

h:'l•llldl\' l L(l.:'L IL 11(1Af/1
F1.•b11I.JI y  28 .W.2.2 11	Pi11
Repo,tHl ,in I ,.1_, ,'l;l 2U2.2 l; 11/
PM E l
All TE,Jll I rl1cfllI ,c1', AllDt"VIC.•?',

SALES

Gross Sal1:1s	$1,530.00

Rt>fu11cb

,· -l7':i  (Ji.1

D1c,u1111il•, ,'i C,,11,pc,	':,l1 (j( I
Net Sale5	.1.oss oo
fox	.(, 0()
T1p5	wuu
C,1tl C,,1dul• ·-	,ll Uli
Retunch l>y A111r11111l	-:,0 !JO
Total	$1,055.00

PAYMENTS

Total Collecled
Cci1cl
1-f>E.",
Net   Total

S1,055 00
· I O i5 00

S1,024 97

CATEGORY SALES

l,ey Fol)'> • 1,1
Roo11, Rr:-11t  ti -I

'io50 00
!?>-!Oil C.1U
':,UO IHJ

ITEM SALES

All D<ly Non
l ,:,-,1d"'1,l r<t:-1;l,11h:t'
(Rf::'glllor) · 1
Ue.i111119 l>1c•po'>1l
tRe9ui,.,11J • 2
Ful> mt''.JUl<.J, i . 15
G..il& Remute

$2UlJ I lU

S.S.tS , ,ri

\Re0111<11,)	?1

Membc1.,l11pc, (Re9ul,11J · I l\lun Rf::'•:,1cif.-1,t
Rf:''>icr'Vut101I f ,_,,.
(He911l,31) · I

s II.JU Li(I

BLANK

Gate Remote Sales - February 2022		
		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		
2/2/2022	McClain	1	1905 rens	Wrenchrest		$	30.0	9wfp	2614	NM		
2/7/2022	Urbano	1	31912 Turkeyhill	Larkenheath		$	30.0	fvQy	2715	NM		
2/7/2022	Ali	1	31046 Chatterly	Heatherstone		$	30.0	hcKl	2716	MR		
2/10/2022	Luna	1	31206 Alchester	Alchester		$	30.0	ndrR	2717	MR		
2/14/2022	Namen	1	31501 Sheker	Whitlock		$	30.0	NEhN	2718	NM		
2/15/2022	Sharon	1	31609 Holcomb pass	Nesselwood		$	30.0	nN77	2719	MR		
2/18/2022	Schaffner	1	31216 Chatterly dr	Wrenchrest		$	30.0	rh20	2720	NM		
2/18/2022	Rainey	2	31124 Chatterly Dr	Wrenchrest		$	90.0	rvjZ	2721 2722 2723	NM		
2/21/2022	Martin	1	31333 Heatherstone	Heatherstone		$	30.0	tiYh	2724	MR		
2/21/2022	Kanwal	1	30623 Lanesborough	Ammanford		$	30.0	ZlwB	2725	MR		
2/21/2022	Castaneda	1	4146 Appleton Place	Wrenchrest		$	30.0	Lr1t	2726	LB		
2/22/2022	Fernandez	1	1119 Sleepy Oak Dr	Hillhurst Cr		$	30.0	VZ	2727	NM		
2/22/2022	Foreman	1	30623 Piercefield	Brouughton pl		$	30.0	5w09	2728	NM		
2/24/2022	Grcia	1	31105 Wrencrest Dr	Wrencrest		$	30.0	1AH4	2729	CJ		
2/24/2022	Hickman	2	30803 Prout Ct	Whitlock		$	60.0	XLOF	2730, 2731	CJ		
2/27/2022	Bravo	1	31410 Shaker Circle	Whitlock		$	30.0	1QLy	2732	CJ		
2/27/2022	Musset	1	2119 Shelbourne Ct	Renssalaer		$	30.0	7Ria	2734	CJ		
2/28/2022	Smith	1	31239 Chatterly	Wrencrest		$	30.0	pqvo	2733	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	

										

										

										

										

										

										

										
	TOTAL	20				$	630.0				

SALES REPORT

,.J

h:'l•llldl\' l L(l.:'L IL 11(1Af/1
F1.•b11I.JI y  28 .W.2.2 11	Pi11
Repo,tHl ,in I ,.1_, ,'l;l 2U2.2 l; 11/
PM E l
All TE,Jll I rl1cfllI ,c1', AllDt"VIC.•?',

SALES

Gross Sal1:1s	$1,530.00

Rt>fu11cb

,· -l7':i  (Ji.1

D1c,u1111il•, ,'i C,,11,pc,	':,l1 (j( I
Net Sale5	.1.oss oo
fox	.(, 0()
T1p5	wuu
C,1tl C,,1dul• ·-	,ll Uli
Retunch l>y A111r11111l	-:,0 !JO
Total	$1,055.00

PAYMENTS

Total Collecled
Cci1cl
1-f>E.",
Net   Total

S1,055 00
· I O i5 00

S1,024 97

CATEGORY SALES

l,ey Fol)'> • 1,1
Roo11, Rr:-11t  ti -I

'io50 00
!?>-!Oil C.1U
':,UO IHJ

ITEM SALES

All D<ly Non
l ,:,-,1d"'1,l r<t:-1;l,11h:t'
(Rf::'glllor) · 1
Ue.i111119 l>1c•po'>1l
tRe9ui,.,11J • 2
Ful> mt''.JUl<.J, i . 15
G..il& Remute

$2UlJ I lU

S.S.tS , ,ri

\Re0111<11,)	?1

Membc1.,l11pc, (Re9ul,11J · I l\lun Rf::'•:,1cif.-1,t
Rf:''>icr'Vut101I f ,_,,.
(He911l,31) · I

s II.JU Li(I

BLANK

Parking Violations – February 2022

Meadow Pointe III CDD 1500 Meadow Pointe Blvd Wesley Chapel, FL 33543
Clubhouse & Amenities Manager: Michael Rodriguez
813-383-6676 / mpiiiclub@tampabay.rr.com

1

Parking Violations

Street/ Address Location	
Vehicle Make/Model/Color	License Plue o,/Statc	Photo's CkBox	Violation
#1 Date	Violation #2Date	Yioladon #3 Dare
Approved BY	
l 325 Stokesley Pl
1500 Meadow Pointe Blvd	Oodge / Charger I Silver	KUB E210	X	12/8/21			
	Pord / Transport I White	AQ!W77	X	12/19/21			
205 l Shellbourne Ct	Chevy/ S10 / Red	27210 12 fL	X	l/21122			
1830 Rensselaer Dr	Dodge I Durango / White	AFA L75	X	1/21122			
31519 Wrencrest	Nissan/ Rogue/ Gray	HBUG62	X	J/21/22			
31520 Wrencrest	Nissan/ Altima / Black	JYEGJ7	X	l/2L/22			
3130 Heatberstone	Honda/ Civic I Black	QGN X70	X	1/21/22			
31336 K.irksbire	Hyundai I Santa Fe I White	NNH607	X	1121122			
3 1537 Marchester	Ford/ Fusion/ Red	KCSL	X	l/21/22			
31520 Wrencrest	issan / Altirna / Black	JYEG17	X		l/24/22		
31310 Heatherstone	Honda I Pilot/ Red	QIP P73	X	2/3/22			
31241 Heatherstone	Mercedes/ ML420 / Black	AB9137	X	2/3/22			
31326 Philmar	Mazda/ CX-5 / Gray	BSHGGZ	X	2/3/22			
31306 Heatherstone	Ford/ Titanium / Orange	LHG G34	X	2/3/22			
31509 Wrencrest	Hyundai/ Elenrra I Silver	HSG Y83	X	2/3/22			
31219 Wrencrest	Nissan / Maxima/ Red	BOGSZ	X	2/3122			
1739 Leybournc	Hyw1dai / Santa Fe/ Gay	EYF40	X	2/17/22			
31340 Heatherstonc	Kia/ Soul/ White	r-I9Q E47	X	2117/22			
3 I 354 Heatherstone	Chrysler/ Town & County/ Red	NZY X02	X	2/17/22			

Parking Violations

Street/Address Location	
Vehicle Make/Model/Color	License Phte o./State	Photo's
CkBru.t	Violadon #1 Date	Violation
#2Date	Violation #3 Pate Approved BY	
31360 Hea..t.h..e..rstone

311423 Wrencrest	Ford / Fusion / Blue	17ASKC	X	2118/22			
	VW I Silver	
PZA W66	
X	
2/18/22			
1446 Appleton	To)'ota I Camry/ Black	Z64 IGT	X	2/18122			
1449 Appleton	Ford I Escape/ Gray	GIAJYl	X		2/18/22		
1224 Katahdin	Toyota I Highlander/ Blue	HNZE78	X	2/18/22			
31403 Wrencrest	Toyota I Camry/ Red	LBCN54	X	2/18122			

							

							
'							

							

							

Rizzetta & Company

BLANK

Deputy Schedule – Mar 2022

Sun	Mon	Tue	Wed	Thu	Fri	Sat	
		1

J	2

B	3

B	4

J	5

J	
6

J	7

B	8

B	9

J	10

J	11

B	12

B	
13

B	14

J	15

J	16

B	17

B	18

J	19

J	
20

J	21

B	22

B	23

J	24

J	25

B	26

B	
27

B	28

J	29

J	30

B	31

B		
BUDDY:11AM-11PM
JOE:11AM-11PM	

BLANK

February 2022

Sun	Mon	Tue	Wed	Thu	Fri	Sat	
		1	

5:00 Food Truck Night	2	3	4	5	
							10-2	
							3-7 Givens	
							(postponed due to	
							COVID)	
	6	7	8	
5:00 Food Truck Night	9	10	11	12	
10-2								10-2	
3-7 Abu								3-7	
	13	14
Valentine’s Day
	15
7:00pm Larkenheath Neighbors (Tim Cook)		16	17	18	19
10-2

Stevens All Day	
10-2				CDD Meeting					
				6:30pm					
3-7									
				5:00 Food Truck					
				Night					

10-2

3-7	20	21
President’s Day

	22
6:00pm Larkenheath HOA	

5:00 Food Truck Night	23	24	25	26
10 -7

Lux Baby Shower All Day	
	27	28						
10-2		6:00PM Book Club				Tennis Lessons T-Th		
						4:30pm-8:30pm		
3-7								

Tab 5

FINANCIAL SUMMARY

1/31/2022

General Fund Cash & Investment Balance:

$2,362,963

Reserve Fund Cash & Investment Balance:

$1,133,429

Debt Service Fund Investment Balance:

  $1,182,900  

Total Cash and Investment Balances:

$4.679,292

General Fund Expense
Variance:	$7,534

Under Budget

UPCOMING DATES TO REMEMBER

Next Meeting: March 30, 2022 at 6:30pm

FY 2020-2021 Audit Completion Deadline: June 30, 2022
Next Election (Seats): Term11/18 – 11/22 (Michael Hall Seat 1); Term 11/18- 11/22 (Glen Aleo Seat 3); Term 11/18-11/22 (Paul Aleo Seat 5)

March 16	M

2022

District	E

D

Manager’s	A
Report	O
W

P O I N T E

I I I

Supervisor Request Updates

General Fund Budget – Currently, the General Fund is under budget by $7,534. The District is trending in the right direction. Overall, the District is under budget for the Fiscal Year.

Budget Works- The Short Term & Long-Term Workshop is on March 30, 2022, at 6:30pm. The Budget workshop is on April 27, 2022, at 6:30pm.

EGIS Insurance Claim- We received the insurance check, and it was deposit on March 2, 2022. The total amount of the check was $10,944.

Invoice Breakdown of Personal- The accounting team is working on a detail breakdown of Personal invoice for the Board. I will provide more feedback at the meeting.

Tab 6

·;,,YELLOWSTONE
L A N   D   S   C   A   P   E

Proposal #189030
Date: 02/23/2022 From: Kevin Oliva

Proposal For	Location

Meadow Pointe 111 COD ATTN: AP Meadow Pointe Ill Rizzetta & Company, Inc.
5844 Old Pasco Rd
Suite 100
Wesley Chapel, FL 33544

main: mobile:

1500 Meadow Pointe Blvd
Wesley Chapel , FL 33543

Meadow Pointe Ill COD: Clubhouse Top Choice

Terms: Net 30

AMOUNT

Fert/Pest

Client Notes

Yellowstone will apply Top Choice to all turf and shrub areas around the clubhouse, playground, and sports courts, for the annual control of Fire ants. Top Choice controls Fire ants for 1 full year as guaranteed by the manufacturer. Top Choice is dependent on proper hydration for the first 3-4 to properly activate. After activation, any disturbance like digging of a treated area will weaken the barrier and allow ants to become active. In this case the area where digging was done will need to be reapplied.

SUBTOTAL	$1,323.87

Signature

SALES TAX

$0.00

X	TOTAL	$1,323.87

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact

Print Name: 	

Assigned To
Kevin Oliva koliva@yellowstonelandscape.com

Title:	_

Date: 	

Yellowstone Landscape I www.yellowstonelandscape.comI 813-223-6999	Page 1 of 1

Tab 7

Proposal For	Location

Proposal #187991
Date: 02/20/2022 From: Brandon Padilla

Meadow Pointe III CDD c/o Rizzetta & Company, Inc. 5844 Old Pasco Rd
Suite 100
Wesley Chapel, FL 33544

main: mobile:

1500 Meadow Pointe Blvd
Wesley Chapel , FL 33543

Property Name: Meadow Pointe III CDD

Meadow Pointe III CDD - Spring Annual Rotation - 2022	Terms: Net 30

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	
Spring Annuals	1682.00	$2.40	$4,036.80

Client Notes

Meadow Pointe III - Spring Annual Rotation 2022:

Yellowstone will remove the current winter annuals and install new spring annuals.
Soil will be added to the beds prior to planting.

SUBTOT	
AL	
$4,036.80	
SALES	TAX	$0.00	
TOTAL	$4,036.80	

Irrigation adjustments will be made to the new flowers.

Signature x

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact	Assigned To

Print Name:	Brandon Padilla
Office:
bpadilla@yellowstonelandscape.com
Title:  	

Date:  	

Tab 8

Proposal For	Location

Proposal #193190
Date: 03/10/2022 From: Brandon Padilla

Meadow Pointe III CDD c/o Rizzetta & Company, Inc. 5844 Old Pasco Rd
Suite 100
Wesley Chapel, FL 33544

main: mobile:

1500 Meadow Pointe Blvd
Wesley Chapel , FL 33543

Property Name: Meadow Pointe III CDD

Meadow Pointe III CDD - Bahia Sod Replacement @ Broughton Place Entrance

Terms: Net 30

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	27.00	$64.74	$1,748.03	

Bahia Sod	
4.00	
$343.85	
$1,375.41	

Irrigation Labor	
3.00	
$66.23	
$198.68	
Client Notes

Bahia Sod Replacement @ Broughton Place Entrance:				

Yellowstone will remove damaged sod caused from car traffic/parking and winter frost.
Yellowstone will site/prep/demo area for new sod installation
Yellowstone will install:
(4) Pallets of Bahia Sod
Yellowstone will remove and clean up all debris in areas worked

SUBTOT	
AL	
$3,322.12	
SALES	TAX	$0.00	
TOTAL	$3,322.12	

Yellowstone will have the irrigation team make adjustments for proper coverage and watering times.

Signature x

Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Landscape's control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Contact	Assigned To

Print Name:		Brandon Padilla
Office:
bpadilla@yellowstonelandscape.com
Title:  	

Date:  	

Tab 9

METRO GATES, INC.	Estimate

Date	Estimate #	
3/7/2022	2396	

2161 E. COUNTY RD. 540A #229
LAKELAND, FL 33813

MEADOW POINTE III MICHAEL RODRIGUEZ
1500 MEADOW POINTE BLVD. WESLEY CHAPEL, FL 33543

Name / Address

	Project	
		
Description	Qty	Rate	Total	
**ESTIMATE FOR MEADOW POINTE III**				
This estimate is for the replacement of the Doorking 1835 control board at Claridge Place Village within Meadow Pointe 3. This quote is being given based on the diagnosis of another company, sight unseen by us and could be subject to change if other issues were to be found.				
DOORKING 1835 CONTROL BOARD LABOR
TRAVEL		2,000.00
120.00
50.00	2,000.00
120.00
50.00	
*Note: If the memory chip in the board needs to be replaced as well, that would be an additional $400. They may be able to be reused, but often will require replacement when the control board is replaced.				
** One hour of labor at $120, and one travel charge of $50 is our stand service call fee/minimum ($170 total). Additional hours of labor would be $120				
		Total	
$2,170.00	

BLANK

Southern Automated Access Services,Inc	Estimate

Date	Estimate#	
2/2/2022	1668	

P.O. Box 46535 Tampa, FL 33646

Meadow Pointe III CDD
5844 Old Pasco Road, Suite 100 Wesley Chapel, FL 33544

Name / Address

Description	Qty	Cost	Total	
CLARIDGE PLACE

This estimate is to replace the bad circuit board in the call box. Door King 1835-010 circuit board NEW
Hourly Tech Charge	

1
1	

2,466.00
105.00	

2,466.00
105.00	
Estimate valid for 30 days.	Total	$2,571.00	

Please sign and return if acceptable

Signature

813-714-1430

Phone #

saasgates@gmail.com

E-mail

Tab 10

Shed Replacement Proposals

Cost	$9,946.00	Cost	$13,553.00	Cost	$17,801.07	
12x30	Americana with wood framing	12x30	Metal diamond plating	12x28	Premier Tall Ranch	

Built Strong Sheds and Buildings	INVOICE
Quality is Job #1	Date: Invoice #: For:	2/16/2022
Quote Only Shed Sales	

36910 State Road 54	
Bill To:	
Michael Rodriguez Meadow Pointe III	
Zephyrhills, FL 33541
Phone: 813-779-7433
Fax: 813-779-6100		1500 Meadow Pointe Blvd Wesley Chapel, FL 33543 813-383-6676
Phone 2	
DESCRIPTION		AMOUNT	
12' x 30' Americana with Wood Framing		$9,946.00	
No Windows		$0.00	
2 - Gable Vents		$0.00	
1 - 8' x 6'8" Roll-up door		$0.00	
7'6" Interior side wall Ht		$0.00	
Basic Electrical (2-lights,2-Outlets,1-Switch)		$0.00	
Color to be determined		$0.00	
		$0.00	
Price includes delivery and set-up to customer address		$0.00	
		$0.00	
		$0.00	
$10000.00 Deposit at time of ordering		$0.00	
		$0.00	
		$0.00	
Balance due before delivery of shed $0		$0.00	
		$0.00	
Quote Only, Quotes are subject to change		$0.00	
	SUBTOTAL	$9,946.00	

Make all checks payable to Built Strong Sheds and Buildings. If you have any questions concerning this invoice, contact Built Strong Sheds and Buildings	TAX RATE
SALES TAX	7.00%
$696.22	
	OTHER	$0.00	
All Deposits are non-refundable and Sales are Final			
THANK YOU FOR YOUR BUSINESS!	TOTAL	$10,642.22	

ROBIN DUILDI li5 COLOR CHART
Our siding., roof and trim selections are available in a variety of great colors!

Light Stone

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White

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Trim1	.Standard  In .en .eolohr 0'¥-'n-
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RobinBuildings.com I Lyons, GA

Built Strong Color Options

Shed 4 Less
From:	Meadow Pointe III Clubhouse
To:	Michael Rodriguez
Subject:	[EXTERNAL]FW: Meadow Pointe III Shed
Date:	Monday, March 07, 2022 17:25:19

Regards,
Michael Rodriguez
Meadow Pointe III
Clubhouse and Amenities Manager 1500 Meadow Pointe Blvd.

Wesley Chapel, FL 33543 813-383-6676

From: Rae Bennett [mailto:rae.shed4less@gmail.com]
Sent: Tuesday, February 15, 2022 12:42 PM
To: Meadow Pointe III Clubhouse
Subject: Re: Meadow Pointe III Shed

Hey Michael here is some information regarding the shed we talked about over the phone that is currently in stock. These sheds sell very quickly so let me know Sooner rather than later if you're wanting to go with this one and if it works with your timeline.

-ColorBeige
-2windows one small and one large
-1roll up door
-1man door
-12x30x10
-13,553$ + tax
-Metal diamond plating with married wood underneath the metal in the garage door entrance. Means that you can put a ramp on the entrance wood and metal plating won’t bend.
-Roofs have house like roof trusses so shed won’t lean or bend after years.
Base has three quarter inch ply wood with pressure treatedply wood underneath it.
-simpson strong ties
-Ridge vent

Superior Sheds General information:
-Every Superior Sheds building combines modern aesthetics with true utility, without compromise.
-Craftsmanship is assured by our Quality Control Manager, who inspects every shed, ensuring that each one exceeds State Regulations.
-Our sheds Miami Dade County approved
-All of our sheds are rated at 150MPH wind load.

-Manufactured in Florida for Florida weather.
-Superior Sheds are Approved/Inspected/Certified before they leave the factory

On Wed, Feb 16, 2022 at 11:29 AM Meadow Pointe III Clubhouse
<mpiiiclub@tampabay.rr.com> wrote:

Hi Rae!

Attached are photos of our shed. The current shed is about 12x27 and I think it’s about 8 feet tall. I’m looking for a shed at least the same size or little longer. Please let me know if you have any questions.
Thank you.

Regards,
Michael Rodriguez
Meadow Pointe III
Clubhouse and Amenities Manager 1500 Meadow Pointe Blvd.

Wesley Chapel, FL 33543 813-383-6676

Virus-free. www.avg.com

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

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12x30
129369

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Lot 2 (S. LKLD)

Quote

Location:	TAMPA | #470 | 813-657-6091	Scheduled Date:

Factory Location:	TAMPA | #470 | 813-657-6091	Created Date:	02/16/2022

Prepared by:

Kelvin Mathis | (813) 657-6384 | kmathis@tuffshed.com

Michael Rodriguez
Customer	p. 813-383-6676 |c. mpiiiclub@tampabay.rr.com

JDE SO
Special Instructions:	SF Quote

Q-1507420

 	

Ship to Address	1500 Meadow Pointe Boulevard
Wesley Chapel, FL 33543

Line Item Description	Sales Price	Quantity	Promo	Addt’l Disc	Total Price	
Premier Tall Ranch 12 x 28	$9,487.00	1.00	($0.00)	$0.00	$9,487.00	
Treated 2x4 Studs	$4.00	639.00	($0.00)	$0.00	$2,556.00	
Permit and Permit Processing Fee	$4.00	336.00	($0.00)	$0.00	$1,344.00	
Paint 10% of building base price	$949.00	1.00	($0.00)	$0.00	$949.00	
Engineering Fees	$2.50	336.00	($0.00)	$0.00	$840.00	
High Wind - Retail	$2.15	336.00	($0.00)	$0.00	$722.40	
Shed Anchor into Dirt - Auger or MR88	$55.00	10.00	($0.00)	$0.00	$550.00	
Lifetime Shingle Upgrade	$1.50	384.00	($0.38)	$0.00	$433.92	
Upgrade - 4' x 6'7" Double Shed Door (8')	$539.00	1.00	($134.75)	$0.00	$404.25	
Flood Vents	$90.00	4.00	($0.00)	$0.00	$360.00	
12"x12"Gable End Vent, White	$37.00	2.00	($9.25)	$0.00	$55.50	
4' x 6'7" Single Shed Door	$0.00	1.00	($0.00)	$0.00	$0.00	
Leveling 0"-4"	$0.00	1.00	($0.00)	$0.00	$0.00	
Shingles TBD - Dimensional	$0.00	384.00	($0.00)	$0.00	$0.00	
TBD Paint	$0.00	639.00	($0.00)	$0.00	$0.00	
TBD Paint Trim	$0.00	1.00	($0.00)	$0.00	$0.00	
Delivery Fee	$99.00	1.00	()	$0.00	$99.00	

Gross Total	$18,096.40	
Discount	($295.33)	
Net Total	$17,801.07	
Estimated Tax	$1,048.33	
Grand Total	$18,849.40	

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Tab 11

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
February 16, 2022 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, February 16, 2022 at 6:30
p.m. and was conducted at the Meadow Pointe III Clubhouse, located at 1500 Meadow
Pointe Blvd, Wesley Chapel, FL 33543.

Present and constituting a quorum:

17
Michael Hall	Board Supervisor, Chairman
Paul Carlucci	Board Supervisor, Vice Chairman
(via conference call)
John Johnson	Board Supervisor, Assistant Secretary
Glen Aleo	Board Supervisor, Assistant Secretary
(via conference call)
Michael Torres	Board Supervisor, Assistant Secretary
25
26	Also present via conference call were:
27
Daryl Adams	District Manager, Rizzetta & Co
Tonja Stewart	DE; Stantec
Michael Rodriguez	District Manager, Amenity Services Manager
Jason Diogo	Solitude Lake Management
Brandon Padilla	Yellowstone Landscaping
Vivek Babbar	District Counsel, Straley Robin & Vericker
Pasco County Deputy
35
36	Audience	None Present
37
38	FIRST ORDER OF BUSINESS	Call to Order
39
Mr. Adams called the meeting to order and performed roll call confirming a quorum
for the meeting and noted that there were audience members in attendance.
42
43	SECOND ORDER OF BUSINESS	Pledge of Allegiance
44
45	All present at the meeting joined in the Pledge of Allegiance.
46
47

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
February 16, 2022 Minutes of Meeting
Page 2

48	THIRD ORDER OF BUSINESS	Audience Comments on Agenda Items
49
50	There were no audience members present.
51
52	FOURTH ORDER OF BUSINESS	Staff Reports
53
A.	Community Deputy Report
The Board requested the Deputy improve parking on the street.	The Board
directed Mr. Rodriguez to reach out to a vendor regarding putting boots on cars.
57
B.	Aquatic Report
The Board received the February Waterway Inspection Report from Mr. Diogo.
60
61	The Board had no questions or comments.
62
C.	Landscape Report
The Board reviewed the January Landscape Reports received from OLM and
Yellowstone.
66
67	Mr. Padilla presented several Yellowstone Landscaping proposals to the Board.
68
The Board tabled the Yellowstone Landscape proposal for an enhancement at
the Larkenheath Entrance for $9,035.35 and would like to discuss it at the budget
workshop meeting. The Board requested a proposal to remove trees and put in
sod.
73
D.	Amenity Management
Mr. Rodriguez presented his amenity report to the Board.
76
The Board directed Mr. Rodriguez to take the sign down at the end of the
roundabout, fix the dead-end sign, repair the monument sign at Wrencrest, and
treat the fern growing out of the high monument at Hillhurst.	The Board
requested that the cameras get checked weekly and that Mr. Rodriguez get a
proposal for new cameras. The Board also directed Mr. Rodriguez to reach out
to the County regarding fixing the sod.
83
E. District Engineer
The Board received the District Engineer Report from Ms. Stewart.
86
The Board directed Ms. Stewart to look at options for what can be done for the
splits in the street gutter.
89
The Board requested a discussion of HA5 for the clubhouse be held at the
budget workshop.
92
F. District Counsel
The Board received District Counsel report from Mr. Babbar.
95
The Board directed Mr. Babbar to reach out to Meadow Pointe II to set up an
agenda about a partnership.

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
February 16, 2022 Minutes of Meeting
Page 3

98
Mr. Babbar sent an email to the Board providing background information and a
summary of the Fleming Surplus Property dispute.

On a motion from Mr. Hall, seconded by Mr. Johnson, with all in favor, the Board authorized Mr. Babbar to enter into mediation, split the cost with three other parties, and nominated Michael Torres to serve as the board liaison to work with the defense counsel for the Meadow Pointe III Community Development District.

G. District Manager
The Board received the District Manager Report from Mr. Adams.

Mr. Adams reminded the Board that their next scheduled meeting will be held on
106	March 16, 2022 at 6:30 p.m.
107
Mr. Adams will coordinate dates for the budget workshop and proposed budget
meeting.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-02,
Designating Officers of the District

On a motion from Mr. Johnson, seconded by Mr. Torres, with all in favor, the Board approved Resolution 2022-02, Designating Officers of the District, appointing Michael Torres as Assistant Secretary for the Meadow Pointe III Community Development District.

SIXTH ORDER OF BUSINESS	Consideration	of	SAAS	Proposal	for
Claridge Place Circuit Board in Call Box

The Board of Supervisors tabled the proposal from Southern Automated Access
Services and directed Mr. Rodriguez to get a proposal from Metro Gate for price
comparison.

SEVENTH ORDER OF BUSINESS	Consideration of the Minutes of the Board
of Regular meeting held January 19, 2022

Mr. Adam’s presented the Board with the January 19, 2022 regular meeting minutes.

On a motion from Mr. Johnson, seconded by Mr. Torres, the Board approved the Minutes of the Board of Supervisors’ Regular Meeting held on January 19, 2022 as presented for Meadow Pointe III Community Development District.

EIGHTH ORDER OF BUSINESS	Consideration of the O& M Expenditures
For January 2022

The Board received the Operation and Maintenance Expenditures for January 2022 for
132	$114,562.56
133

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
February 16, 2022 Minutes of Meeting
Page 4

On a motion from Mr. Johnson, seconded by Mr. Torres, the Board approved to ratify the O&M Expenditures for January 2022 in the amount of $114,562.56 for Meadow Pointe III Community Development District.

134
135	NINTH ORDER OF BUSINESS	Supervisor and Audience Comments
136
Mr. Hall requested assistance compiling cost of little items such as television and
equipment. He requested the cost of these items be emailed to him prior to the budget
meeting.	Mr. Johnson offered assistance with adding formulas to the budget
worksheet to account for inflation. The report will be shared with the Board.

TENTH ORDER OF BUSINESS	Adjournment

On a motion from Mr. Johnson, seconded by Mr. Torres, the Board agreed to adjourn the meeting at 8:57 p.m. for the Meadow Pointe III Community Development District.

Assistant Secretary	Chairman/Vice Chairman

Tab 12

MEADOW POINTE III
COMMUNITY DEVELOPMENT DISTRICT
3434 Colwell Avenue, Suite 200, Tampa, FL 33614 - 813-994-1001 - Meadowpointe3cdd.org

Operations and Maintenance Expenditures February 2022
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2022 through February 28, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:	$62,330.87

Approval of Expenditures:

Chairperson

Vice Chairperson

Assistant Secretary

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2022 Through February 28, 2022

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount	
CINTAS Corporation #074	004887	4109084729	Cleaning Supplies 01/22	$	156.87	
Fitness Logic	004876	105278	Quarterly General Maintenance 01/22	$	95.00	
FITREV	004877	24763	Installation of  New Treadmill 01/22	$	12,018.43	
Florida Department of Revenue	004895	61-8015577967-4	Sales & Use Tax 01/22	$	264.55	
		01/22			
Frontier Communications of Florida	004900	Phone Summary 02/22	239-188-0915-091913-5 Phone Summary 02/22	$	457.19	
Glen Richard Aleo	004897	GA021622	Board of Supervisors Meeting 02/16/22	$	200.00	
Home Depot Credit Services	004888	xxxx xxxx xxxx 3880 01/22	Supplies 01/22	$	156.16	
John A. Johnson	004902	JJ021622	Board of Supervisors Meeting 02/16/22	$	200.00	
Meadow Pointe III CDD	CD556	CD556	DC Replenishment- Michael	$	2,353.61	
Michael J Hall	004901	MH021622	Board of Supervisors Meeting 02/16/22	$	200.00	
Michael Torres	004903	MT021622	Board of Supervisors Meeting 02/16/22	$	200.00	
Mr. Electric of Land O Lakes	004879	18021843	Outlets Changed in Workout Room 01/22	$	380.00	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2022 Through February 28, 2022

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount	
Newagetutors LLC	004893	3537	Web Maintenance: ADA Website 02/22	$	300.00	
OLM, Inc.	004880	38964	Monthly Landscape Inspection 01/22	$	750.00	
Outsmart Pest Management, Inc.	004889	32607	Monthly Pest Control 02/22	$	51.00	
Pasco County Utilities	004881	16082635	1500 Meadow Pointe Blvd 01/22	$	376.53	
Paul Carlucci	004899	PC021622	Board of Supervisors Meeting 02/16/22	$	200.00	
Rizzetta & Company, Inc.	004882	INV0000065331	Personnel 01/22	$	8,045.65	
Rizzetta & Company, Inc.	004882	INV0000065441	District Management Fees 02/22	$	5,619.08	
Rizzetta Amenity Services, Inc.	004890	INV00000000009429	Out Of Pocket Expenses 12/21	$	221.25	
Southern Automated Access Services LLC	004883	10625	Upgraded Cellular Board 01/22	$	105.00	
Southern Automated Access Services LLC	004883	10626	Repl'd Bad Celluar Board 01/22	$	972.00	
Southern Automated Access Services LLC	004891	10642	Gate Repair - Larkenheath 01/22	$	105.00	
Spectrum	004898	0034120094-01 02/22	1500 Meadow Pointe Blvd 02/22	$	47.11	

Meadow Pointe III Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2022 Through February 28, 2022

Vendor Name		Check Number	Invoice Number		Invoice Description		Invoice Amount	
Straley Robin Vericker	004892	20986	Legal Services 01/22	$	664.50	
TECO	004896	311000030198 01/22	Summary Bill 01/22	$	10,470.58	
Waste Connections Of Florida	004904	5869096	Waste Disposal 01/22	$	15,172.80	
Withlacoochee River Electric Cooperative, Inc.	004884	1353910 01/22	Street Lights 01/22	$	1,473.53	
Withlacoochee River Electric Cooperative, Inc.	004905	Electric Summary 01/22	Electric Summary 01/22	$	290.35	
Yellowstone Landscape	004885	TM 319908	January Irrigation Repairs 01/22	$	159.68	
Yellowstone Landscape	004894	TM 324549	Tree Maintenance 02/22	$	275.00	
Yellowstone Landscape	004894	TM 324550	Tree Removal 02/22	 $	350.00	

Report Total	$	62,330.87