Meadow Pointe III Community Development District

Board of Supervisors’ Regular Meeting November 16, 2022

District Office:
5844 Old Pasco Road, Suite 100
Pasco, Florida 33544
813.994.1001

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 Glen Aleo Michael Torres	Assistant Secretary Assistant Secretary Assistant Secretary	

District Manager	Daryl Adams	Rizzetta & Company, Inc.	
District Attorney	Vivek Babbar	Straley, Robin, & Vericker	
District Engineer
Services Inc	Tonja Stewart	Stantec Consulting	

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

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three
(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 Meadow Pointe III Development District

REVISED AGENDA

November 11, 2022

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 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:

CALL TO ORDER / ROLL CALL
PLEDGE OF ALLEGIANCE
AUDIENCE COMMENTS ON AGENDA ITEMS
STAFF REPORTS
Community Deputy Update
Aquatics Update
October Waterway Inspection Report	Tab 1
Landscape Update
OLM October Inspection Report	Tab 2
Yellowstone October Inspection Report	Tab 3
Consideration of Yellowstone Street Tree Proposals	Tab 4
Consideration of Yellowstone Entrance Proposals	Tab 5
Consideration of Fallen Tree Removal Proposal	Tab 6
Consideration of Sod Replacement at
Sheringham & Lakenheath	Tab 7
Consideration of Street Tree Replacement at
Sheringham & Nesslewood	Tab 8
Consideration of Community Mulch Proposal	Tab 9
Consideration of Winter Annual Rotation 	Tab 10
Amenity Management
Presentation of October Amenity Report	Tab 11
District Counsel
District Engineer
District Manager
Review of District Manager’s Report	Tab 12

Meadow Pointe III Community Development District
November 11, 2022 Agenda – Page 2

BUSINESS ITEMS
None
BUSINESS ADMINISTRATION
Consideration of Minutes of Board of Supervisors’
Regular Meeting held on October 19, 2022	Tab 13
Consideration of Operations & Maintenance
Expenditures for September 2022	Tab 14
SUPERVISOR REQUESTS AND AUDIENCE COMMENTS
ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, or to obtain a copy of the full agenda, please do not hesitate to contact me at (813) 994-1001, darryla@rizzetta.com, or Stacey Gillis at sgillis@rizzetta.com.

Sincerely,

Daryl Adams
Daryl Adams District Manager

Tab 1

Meadow Pointe III
Waterway Inspection Report

Reason for Inspection: Scheduled-recurring

Inspection Date: 2022-11-04

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

2022-11-04

TABLE OF CONTENTS

Pg

Site assessments

PONDS 34-36		 3	
PONDS 37-39		 4	
PONDS 40-42		 5	
PONDS 43-45		 6	
PONDS 46-48		 7	
PONDS 49-51		 8	
PONDS 52-54		 9	

Management/Comments Summary	9, 10
SITE MAP	11

SOLITUDE LAKE MANAGEMENT	888.480.LAKE (5253)

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 34

Comments:
Normal growth observed
Site contains minor floating Duckweed along the perimeter(right). Treatment will be applied during next maintenance. Expect 7-10 days for results	

Action Required:
Routine maintenance next visit

Target:

Duckweed	November, 2022	November, 2022

Site: 35

Comments:
Normal growth observed
Site is in excellent shape with the exception of minor floating Salvinia along the perimeter(right). Treatment scheduled during next service.
Expect 7-10 days for results. 
Action Required:
Routine maintenance next visit

Target:
Floating Weeds
November, 2022	November, 2022

Site: 36

Comments:
Normal growth observed
Site contains minor floating duckweed along the perimeter(right). Treatment will be applied during upcoming maintenance visit.

Action Required:
Routine maintenance next visit

Target:
Duckweed

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 37

Comments:
Treatment in progress
Torpedograss intrusion within the native vegetation was targeted with a selective herbicide during a recent visit. Decomposition can be seen throughout.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

November, 2022	November, 2022

Site: 38

Comments:
Treatment in progress
Decomposing Torpedograss from a recent treatment was noted along the perimeter. No other issues observed.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

November, 2022	November, 2022

Site: 39

Comments:
Treatment in progress
Torpedograss intrusion within the native vegetation was targeted with a selective herbicide during a recent visit. Decomposition can be seen throughout.

Action Required:
Routine maintenance next visit

Target:
Torpedograss

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 40

Comments:
Normal growth observed
Moderate floating Duckweed observed in this small shallow sump. Treatment will be applied during upcoming maintenance. Expect 7-10 days for results.

Action Required:
Routine maintenance next visit

Target:

Duckweed	November, 2022	November, 2022

Site: 41

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

Action Required:
Routine maintenance next visit

Target:

November, 2022	November, 2022

Site: 42

Comments:

Site looks good.

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 43

Comments:
Normal growth observed
Very minor Planktonic algae observed on the surface.
Treatment will be applied during next service. Expect 7 days for results.

Action Required:
Routine maintenance next visit

Target:
Planktonic algae

November, 2022	November, 2022

Site: 44

Comments:
Normal growth observed

Site contains minor Pennywort along the perimeter. Native Gulf Spikerush looks good.

Action Required:
Routine maintenance next visit

Target:
Pennywort

Site: 45

Comments:
Site looks good

No nuisance vegetation present. Native plants are healthy and thriving.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 46

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

November, 2022	November, 2022

Site: 47

Comments:
Normal growth observed

Very minor shoreline weeds present. Open water looks good.

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds
November, 2022	November, 2022

Site: 48

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 49

Comments:
Requires attention
No issues observed with the pond. Large tree has come down blocking a portion of our shoreline access on the SE corner of the pond. Removal requested.

Action Required:
Routine maintenance next visit

Target:
Species non-specific
November, 2022	November, 2022

Site: 50

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Target:

November, 2022	November, 2022

Site: 51

Comments:
Site looks good

No issues observed at the time of inspection.

Action Required:
Routine maintenance next visit

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site: 52

Comments:
Requires attention

Site contains heavy algae and floating Azolla. Expect 7 days for algae to clear up and up to 4 weeks for the Azolla.

Action Required:
Treat within 7 days

Target:
Surface algae
November, 2022	November, 2022

Management Summary

The sites in this months inspection continue to look very good. The only site with significant issues is site 52. This very shallow site tends to have excessive water flow, which doesn't allow our herbicide to remain in the water column long enough to do it's job. Our previous treatments have had little effect, so we will try attacking it with another method. We'll be utilizing a more aggressive herbicide that works much faster, but we'll only be able to treat a portion of the pond at a time to avoid harming wildlife.

Floating weeds like Duckweed, Salvinia and Azolla were found in a handful of ponds(34, 35, 36, 40, 52), but in small amounts. They should all fall out within a week or so of treatment.

Site 49 has a large tree that most likely came down after Hurricane Ian. It blocks the shoreline and denies us access to a small portion of the perimeter. It's a pretty large tree that may be a bit much for landscaping to handle. If needed, our team can provide a quote to have it completely removed.

Feel free to reach out with any questions or concerns: jason.diogo@solitudelake.com Thanks for choosing Solitude Lake Management!

Meadow Pointe III Waterway Inspection Report

2022-11-04

Site	Comments	Target	Action Required	
34	Normal growth observed	Duckweed	Routine maintenance next visit	
35	Normal growth observed	Floating Weeds	Routine maintenance next visit	
36	Normal growth observed	Duckweed	Routine maintenance next visit	
37	Treatment in progress	Torpedograss	Routine maintenance next visit	

38	Treatment in progress	Shoreline weeds	Routine maintenance next visit	
39	Treatment in progress	Torpedograss	Routine maintenance next visit	
40	Normal growth observed	Duckweed	Routine maintenance next visit	
41	Site looks good		Routine maintenance next visit	
42			Routine maintenance next visit	
43	Normal growth observed	Planktonic algae	Routine maintenance next visit	
44	Normal growth observed	Pennywort	Routine maintenance next visit	

45	Site looks good		Routine maintenance next visit	
46	Site looks good		Routine maintenance next visit	
47	Normal growth observed	Shoreline weeds	Routine maintenance next visit	
48	Site looks good		Routine maintenance next visit	

49	Requires attention	Species non-specific	Routine maintenance next visit	
50	Site looks good		Routine maintenance next visit	
51	Site looks good		Routine maintenance next visit	
52	Requires attention	Surface algae	Treat within 7 days	

Meadow Pointe III Waterway Inspection Report	2022-11-04

Meadow Pointe III CDD

Call 888.480.LAKE

SOLITUDE LAKE MANAGEMENT

Tab 2

SCORE: 89.5%

MEADOW POINTE III CDD

NEXT INSPECTION NOVEMBER 23, 2022 AT 8:30 AM

LANDSCAPE INSPECTION
October 19, 2022

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

CATEGORY I: MAINTENANCE CARRYOVER ITEMS

NONE

CATEGORY II: MAINTENANCE ITEMS
CLUBHOUSE

Remove windfall including leaf drop from mulch beds. Avoid blowing debris into mulch beds.

Proceed with fall tree and shrub fertilization.

I recommend redistributing mulch stacked up at the crowns of plants to improve plant vigor and fertilization.

Throughout: Rejuvenate Fakahatchee Grass.

Use a brush blade or line trimmer to detail the wood line where weedy growth and grass is growing up.

Between shuffleboard and basketball courts: Establish soft edges in the mulch stand between the Pine trees.

Control bed weeds.

Around the perimeter of the tennis court: Control weeds in mulch beds.

Playground: Lightly blow to dislodge and remove pine straw and leaf debris.

Adjacent to the pickleball court: Round outside edge of Elaeagnus so it does not overgrow the sidewalk area, eliminating the vase shape.

Control weeds in irrigated turf.

I recommend elevating Crape Myrtles to create a uniform multi stem appearance, removing small limbs at the 10 foot and under level.

MEADOW POINTE BOULEVARD

Throughout: Rejuvenate prune Fakahatchee Grass.

Continue removing Spanish Moss from common area trees.

Elevate Maple, Oak tree, etc. canopies uniformly to 15 feet, correcting any stubs or weak attachments.

Claridge Place entrance: Round outside edge of Ilex ‘Schillings’ to create a mounded form.

Control weeds in seasonal color plantings.

Contractor is reminded of the use of pine fines in Seasonal Color per contract specifications.

Sheringham monument sign: Prune Gold Mound Duranta to a uniform height.

Heatherstone village monument: Confirm irrigation coverage. I recommend reducing irrigation to permit drying. Closely monitor the need for supplemental irrigation in seasonal color beds.

Heatherstone village entrance: Hand prune dead wood from Junipers.

31000 block of Heatherstone Drive: Prune back wood line overgrowth extending into mowable areas along the west shoreline of pond 51.

LARKENHEATH

Village entrance: Monitor Arboricola Trinette for Thrip injury.

Gate island: Monitor Indian Hawthorn for Chilli Thrips.

Entrance: Monitor irrigation. I recommend rain holds to permit significant drying in the irrigated right-of-ways.

Detail the base of the white vinyl fence along the south perimeter. I recommend using a soil sterilant or nonselective control between the trees and the fence to facilitate ease of maintenance.

WRENCREST

Proceed with shrub fertilizations.

Remove herbicide treated weeds from right-of-way bed areas.

Confirm irrigation coverage. It appears there is a leaking valve in the center island.

Throughout right-of-way mulch beds: Dispose of pine straw or relocate it into non-pine bark mulched beds. Do not blow pine straw on top of plants.

WHITLOCK

Remove dead and declining Walters Viburnum throughout the entrance.

I recommend removing the remnant Society Garlic in the curb side plantings, maintaining this as a mulched bed.

Keypad island: Remove the remnant Society Garlic, maintain this as a mulched bed.

Hand prune multi stem Copperleaf plants, reducing them by approximately 1/3.

Remove viney growth from Loropetalum.

Remove remaining herbicide treated weeds.

BEARDSLEY DRIVE

Use a leaf rake to remove reachable debris from pond shores.

Ammanford frontage: Remove Spanish Moss up to 15 feet from trees.

Ammanford: Prune dead Podocarpus to ground level on the backside of the gate arm.

HILLHURST CROSSING

Remove windfall and debris from common area adjacent to the large Oak trees.

Control bed weeds in Asiatic Jasmine plantings.

BROUGHTON PLACE

Reduce height of Gold Mound Duranta to create a stairstep presentation at the gate island with the Crotons.

Control viney growth in common area hedgerows.

ALCHESTER

Village entrance: Control disease in Ilex ‘Schillings’. I recommend a reduction prune below fungal damage, allowing the plant to recover.

Village entrance: Use sanitized pruning tools to remove dead wood from Holly trees.

Improve curb cleanliness.

Gate island: Remove Oak volunteers from Pittosporum hedgerow.

Along the south and west shores of pond 20 at Appian Place: Use a brush blade or heavy line trimmer to reduce Cogongrass and overgrowth extending into mowable areas.

CATEGORY III: IMPROVEMENTS – PRICING

Clubhouse: Provide a price to remove declining River Birch across the frontage berm to improve light penetration to Crape Myrtles and improved visibility of the flagpole.

CATEGORY IV: NOTES TO OWNER

NONE
CATEGORY V: NOTES TO CONTRACTOR

Refer to contract specifications regarding natural area maintenance and the buffer zone between wood lots and turf.

Contractor is reminded of 52 week deliverables of turf and bed weed control and site cleanliness.

cc:	Matthew Huber mhuber@rizzetta.com Darryl Adams darryla@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	-5	Bermuda turf weeds	
TURF INSECT/DISEASE CONTROL	10			
PLANT FERTILITY	5			
WEED CONTROL – BED AREAS	10	-2	Entry and gate arms	
PLANT INSECT/DISEASE CONTROL	10			
PRUNING	10	-3	Moss, woodlines	
MULCHING	5	-1	Remove pine needles from	
WATER/IRRIGATION MANAGEMENT	15	-2	Reduce to allow drying	
CLEANLINESS	5	-2	Leaf accumulation in mulch beds	
CARRY OVER	5			

B. SEASONAL COLOR/PERENNIAL MAINTENANCE	VALUE	DEDUCTION	REASON FOR DEDUCTION	
VIGOR/APPEARANCE	10	-2	Pine fines per specification missing	
INSECT/DISEASE CONTROL	10			
DEADHEADING/PRUNING	10			
MAXIMUM VALUE	145			

Date 10-19-22 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

Brandon Padilla Yellowstone Landscape

MEADOW POINTE III CDD - SITE AUDIT REPORT
Wednesday, 09 November 2022 Prepared For Meadow Pointe III 14 observations Identified

ENTRANCES
Assigned To Maintenance
Entrances are being maintained. Annual flowers look vibrant and full of color.

1:39 PM 11/9/22

ENTRANCES
Assigned To Maintenance Same as above

1:51 PM 11/9/22

TURF AND MOWING
Assigned To Maintenance
Your had been treated and has been serviced. We are now on our bi-weekly schedule.

1:53 PM 11/9/22

PONDS AND COMMON AREAS
Assigned To Maintenance
Ponds and common areas have been serviced and are being maintained bi-weekly.

1:54 PM 11/9/22

ISLANDS AT ENTRANCES
Assigned To Management & Irrigation
In multiple islands at the
entrances throughout the property there has been tire tracks and excessive water run off on the pavement. We'll have irrigation team address and repair.

1:54 PM 11/9/22

DECLINING PLANT MATERIAL
Assigned To Maintenance
Remove dead and/or declining plant material. Already tried cutting back for new growth no success. Recommend removal and replacement.

1:55 PM 11/9/22

DECLINING PLANT MATERIAL
Assigned To Maintenance
Same as above. Red copper leaf plants need to be cutback to encourage new growth and rejuvenation.

1:55 PM 11/9/22

IRRIGATION BREAKS
Assigned To Irrigation Irrigation breaks on Beardsley
caused by vehicles parking on the turf along the roadways.

1:57 PM 11/9/22

IRRIGATION BREAKS
Assigned To Irrigation Same as above

1:57 PM 11/9/22

WINDFALL DEBRIS
Assigned To Maintenance
Remove any and all Windfall Debris throughout the property during services.

1:59 PM 11/9/22

AMMANFORD STREET TREES TRIMMING
Assigned To Management
Ammanford street tree trimming has been completed.

2:03 PM 11/9/22

PONDS AND COMMON AREAS
Assigned To Maintenance
Ponds and common areas have been serviced.

2:04 PM 11/9/22

PONDS AND CONSERVATION CUTBACKS
Assigned To Maintenance
Ponds and conservation Cutbacks are getting serviced.

2:10 PM 11/9/22

GREEN POST EXPOSURE
Assigned To Maintenance
Line trim around green posts so they have full exposure.

2:10 PM 11/9/22

Tab 4

PHASE 1

Proposal #260694
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Wrencrest - Phase 1 Street Trees #3 (2022)	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds, and Water Bag Removal	181.00	$20.00	$3,620.00 Client Notes
Yellowstone will trim (181) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$3,620.00	
SALES TAX	$0.00	
TOTAL	$3,620.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

PHASE 2

Proposal #260727
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Alchester Place - Phase 2 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	94.00	$20.00	$1,880.00 Client Notes
Yellowstone will trim (94) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$1,880.00	
SALES TAX	$0.00	
TOTAL	$1,880.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260718
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Broughton Place - Phase 2 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	77.00	$20.00	$1,540.00 Client Notes
Yellowstone will trim (77) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$1,540.00	
SALES TAX	$0.00	
TOTAL	$1,540.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260738
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Whitlock - Phase 2 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds, and Water Bag Removal	65.00	$20.00	$1,300.00 Client Notes
Yellowstone will trim (65) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$1,300.00	
SALES TAX	$0.00	
TOTAL	$1,300.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

PHASE 3

Proposal #260723
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Beaconsfield - Phase 3 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	48.00	$20.00	$960.00 Client Notes
Yellowstone will trim (48) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$960.00	
SALES TAX	$0.00	
TOTAL	$960.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260756
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Heatherstone - Phase 3 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	84.00	$20.00	$1,680.00 Client Notes
Yellowstone will trim (84) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$1,680.00	
SALES TAX	$0.00	
TOTAL	$1,680.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260714
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Larkenheath - Phase 3 Street Trees #3	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	5.00	$20.00	$100.00 Client Notes
Yellowstone will trim (5) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge around

SUBTOTAL	
$100.00	
SALES TAX	$0.00	
TOTAL	$100.00	

the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260733
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Nesslewood - Phase 3 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	56.00	$20.00	$1,120.00 Client Notes
Yellowstone will trim (56) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$1,120.00	
SALES TAX	$0.00	
TOTAL	$1,120.00	

around the tree. This is a one time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

PHASE 4

Proposal #260767
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Rensselaer - Phase 4 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	134.00	$20.00	$2,680.00 Client Notes
Yellowstone will trim (134) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$2,680.00	
SALES TAX	$0.00	
TOTAL	$2,680.00	

around the tree. This is a one-time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Proposal #260761
Date: 11/03/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Sheringham - Phase 4 Street Trees #3 - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Trim,.Bed Edge, Treat and Remove Weeds	111.00	$20.00	$2,220.00 Client Notes
Yellowstone will trim (111) trees from overhanging sidewalks and roadways, remove bed weeds and bed edge

SUBTOTAL	
$2,220.00	
SALES TAX	$0.00	
TOTAL	$2,220.00	

around the tree. This is a one-time service.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 5

Proposal #201316
Date: 04/25/2022 From: Brandon Padilla

Proposal For		Location	
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 - Heatherstone Entrance Project	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	1.00	$3,884.51	$3,884.51	

Japanese Blueberry	
4.00	
$560.00	
$2,240.00	

Podocarpus - Pringles #3 gal.	
36.00	
$18.57	
$668.56	

Red Copperleaf - #3 gal.	
57.00	
$18.57	
$1,058.56	

Arboricola - Trinette - #3 gal.	
154.00	
$18.57	
$2,859.96	

Asiatic Jasmine - #1 gal.	
350.00	
$10.20	
$3,569.95	

Podocarpus - Maki #7 gal.	
43.00	
$65.71	
$2,825.67	

Bike Rack	
1.00	
$1,414.26	
$1,414.26	

Fast Setting Concrete	
2.00	
$17.86	
$35.71	

Bahia Sod	
1.00	
$385.71	
$385.71	

Irrigation Labor	
1.00	
$1,059.64	
$1,059.64	

Irrigation Parts	
1.00	
$600.00	
$600.00	
Client Notes			

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211		
Page 1 of 2	

Heatherstone Entrance Enhancement:

Yellowstone will Site/Prep/Demo areas for install.
Yellowstone will install:
(4) Japanese Blueberry Trees
(57) Red Copper Leaf - #3 gal.
(36) Podocarpus Pringles - #3 gal.
(154) Arboricola - Trinette - #3 gal.
(350) Asiatic Jasmine - #1 gal.
(43) Podocarpus - Maki - #7 gal.
(1) Pallet - Bahia Sod
(1) Bike Rack
Yellowstone will clean up and remove alll debris in areas worked.
Yellowstone will have the irrigation team make adjustments and repairs for proper coverage and run times.

SUBTOTAL	
$20,602.53	
SALES TAX	$0.00	
TOTAL	$20,602.53	

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

BLANK

Proposal #206516
Date: 04/25/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Meadow Pointe III CDD - Whitlock Entrance Project	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	1.00	$2,589.68	$2,589.68	

Liriope "Super Blue" - #1 gal.	
117.00	
$10.71	
$1,253.55	

Plumbago - #3 gal.	
62.00	
$17.14	
$1,062.84	

Foxtail Fern - #3 gal.	
74.00	
$18.57	
$1,374.27	

Red Copperleaf - #3 gal.	
76.00	
$18.57	
$1,411.41	

Allamanda - #3 gal.	
15.00	
$17.14	
$257.14	

Arboricola "Trinette" - #3 gal.	
78.00	
$18.57	
$1,448.55	

Bahia Sod	
1.00	
$385.71	
$385.71	

Irrigation Labor	
1.00	
$662.28	
$662.28	

Irrigation Parts	
1.00	
$600.00	
$600.00	
Client Notes				
Whitlock Entrance Enhancement:				
Yellowstone will Site/Prep/Demo areas for install.
Yellowstone will install:
(117) Liriope "Super Blue" - #1 gal.				

(62) Plumbago - #3 gal.
(74) Foxtail Fern - #3 gal.
(76) Red Copperleaf - #3 gal.
(15) Allamanda - #3 gal.
(78) Arboricola "Trinette" - #3 gal.
(1) Pallet - Bahia Sod
Yellowstone will clean up and remove all debris in all areas worked.

SUBTOTAL	
$11,045.43	
SALES TAX	$0.00	
TOTAL	$11,045.43	

Yellowstone will have the irrigation team make adjustments and repairs for proper coverage and run 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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

BLANK

Proposal #206546
Date: 04/25/2022 From: Brandon Padilla

Proposal For		Location	
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 - Wrencrest/Rennselaer Entrance Project Entrance Project	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	1.00	$2,913.38	$2,913.38	

Liriope "Super Blue" - #1 gal.	
180.00	
$16.48	
$2,966.96	

Plumbago - #3 gal.	
36.00	
$17.14	
$617.13	

Foxtail Fern - #3 gal.	
50.00	
$18.57	
$928.56	

Red Copperleaf - #3 gal.	
85.00	
$18.57	
$1,578.55	

Arboricola "Trinette" - #3 gal.	
125.00	
$18.57	
$2,321.40	

Podocarpus "Maki" - #3 gal.	
15.00	
$65.71	
$985.70	

Japanese Blueberry	
4.00	
$560.00	
$2,240.00	

Bahia Sod	
1.00	
$385.71	
$385.71	

Irrigation Labor	
1.00	
$1,059.64	
$1,059.64	

Irrigation Parts	
1.00	
$600.00	
$600.00	
Client Notes			
Wrencrest/Rensselaer Entrance Enhancement:			

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211		
Page 1 of 2	

Yellowstone will Site/Prep/Demo areas for install.
Yellowstone will install:
(180) Liriope "Super Blue" - #1 gal.
(36) Plumbago - #3 gal.
(50) Foxtail Fern - #3 gal.
(85) Red Copperleaf - #3 gal.
(125) Arboricola "Trinette" - #3 gal.
(15) Podocarpus "Maki" - #7 gal.
(4) Japanese Blueberry - #30 gal.
(1) Pallet - Bahia Sod
Yellowstone will clean up and remove all debris in all areas worked.

SUBTOTAL	
$16,597.03	
SALES TAX	$0.00	
TOTAL	$16,597.03	

Yellowstone will have the irrigation team make adjustments and repairs for proper coverage and run 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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211	Page 2 of 2

Tab 6

Proposal #256677
Date: 10/19/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
MP3 - Fallen Tree Removals		Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	1.00	$825.00	$825.00	
Client Notes			
Yellowstone Landscape | www.yellowstonelandscape.com | 386-437-6211		Page 1 of 2	

Removal of (2) Fallen Trees ~

Yellowstone will flush cut (2) Fallen Trees along Meadow Pointe Blvd. across from Beaconsfield entrance.
Yellowstone will throw debris back into Woodline conservation area.

SUBTOTAL	
$825.00	
SALES TAX	$0.00	
TOTAL	$825.00	

Yellowstone will clean up and blow off any debris in areas worked.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 7

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Proposal For		Location	
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	
MP3 - Sod Replacement @ Sheringham & Larkenheath Entrance	Terms: Net 30	

Labor	1.00	$450.00	$450.00	

Bahia Sod - Pallet	
1.00	
$360.00	
$360.00	

Sod Cutter	
1.00	
$125.00	
$125.00	

Irrigation Labor	
1.00	
$78.57	
$78.57	

Irrigation Parts	
1.00	
$75.00	
$75.00	

Client Notes

Sod Replacement @ Sheringham & Larkenheath Entrances ~

Proposal #261718
Date: 11/08/2022 From: Brandon Padilla

	Yellowstone will Replace (1) Pallet of Bahia Sod	
	Yellowstone will clean up and remove all debris in areas worked.	
	Yellowstone will have the irrigation team make adjustments and repairs for proper coverage and running	
	times.	

SUBTOTAL	
$1,088.57	
SALES TAX	$0.00	
TOTAL	$1,088.57	

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 8

Proposal #262011
Date: 11/09/2022 From: Brandon Padilla

Proposal For		Location	
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 3 CDD - Street Tree Replacements @ Sheringham/Nesslewood	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Labor	1.00	$2,150.00	$2,150.00	

Japanese Blueberry - #30 gal.	
1.00	
$18,160.00	
$18,160.00	
Client Notes

~ Street Tree Replacements on Sheringham/Nesslewood ~				

Yellowstone will remove (31) Cedar Trees and replace with (31) #30 gal. Japanese Blueberry Trees.

SUBTOTAL	
$20,310.00	
SALES TAX	$0.00	
TOTAL	$20,310.00	

Yellowstone will clean up and remove all debris in areas worked.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 9

Proposal #262464
Date: 11/11/2022 From: Brandon Padilla

Proposal For		Location	
Meadow Pointe III CDD		1500 Meadow Pointe Blvd	
c/o Rizzetta & Company, Inc.	main:	Wesley Chapel , FL 33543	
5844 Old Pasco Rd	mobile:		
Suite 100			
Wesley Chapel, FL 33544			
Property Name: Meadow Pointe III CDD	
Meadow Pointe 3 - CDD - Community Mulch - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Mulch	1.00	$31,500.00	$31,500.00

Client Notes

Community Mulch ~

Yellowstone will install (630) Yards of Pine Bark Mini Nuggets throughout the property.

SUBTOTAL	
$31,500.00	
SALES TAX	$0.00	
TOTAL	$31,500.00	

Yellowstone will clean up and remove all debris in areas worked.

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 10

Proposal #262474
Date: 11/11/2022 From: Brandon Padilla

Proposal For		Location	
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 3 - CDD - Winter Annual Rotation - 2022	Terms: Net 30	

DESCRIPTION	QUANTITY	UNIT PRICE	AMOUNT	

Winter Annual Rotation - Red Geraniums	1.00	$4,500.00	$4,500.00 Client Notes
Winter Annual Rotation ~

Yellowstone will install (1,692) Red Geraniums
Yellowstone will clean up and remove all debris in areas worked.

SUBTOTAL	
$4,500.00	
SALES TAX	$0.00	
TOTAL	$4,500.00	

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:	
Title: 			bpadilla@yellowstonelandscape.com	
Date: 				

Tab 11

Operations Report – November 2022 (October 12th- November 9th)

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

Clubhouse Operations, Maintenance & Improvements

	Worked with Yellowstone & Solitude Lake to improve maintenance in & around Pond 22,29,30,58 & 89
	Detailed cleaning of the playground
	Approved/scheduling all needed playground items to be striped, sanded & primed/repainted (To be completed in November; Also listed in Project Tracker)
	Fixed monument lights at Heatherstone, Beaconsfield & Claridge Place
	Ordered & hung new community garage sale signs (1st week of November)
	Rest of needed lightbulbs replaced in manager’s office
	Painted exterior pool restroom doors to match pool side clubhouse doors
	Repaired stop sign at exit of the Clubhouse (Meadow Pointe Boulevard
	Replaced & rewired woman's restroom light switch & light switch plate
	Romaner finalized sidewalk repair on Whitlock Drive (Nearest to 30914 Whitlock Drive)
	Approved/scheduling Romaner for sidewalk repair (Nearest 1900 Rensselaer Drive)
	Detailed cleanup of small debris & pine needles in the playground (Daily/weekly)
	Did daily/weekly street parking violations
	3 October room rentals
	4 Food truck Wednesdays (5pm-8pm)
	Checked pool deck drains
	Weekly inspections of playground and amenity equipment
	Conducted daily cleaning of all areas in amenity complex

1

Gate Reports

	Reset/Trouble-shot all disabled gates (Every gate reset multiple times between October 12th-November 9th due to storms, power outages/ other sources unknown)
	Gate arm repaired in Claridge Place (Due to displacement/gate being lifted off pin)
	Side panel adjusted at Broughton Place exit gate
	Full manual mechanical and electrical reset at Beaconsfield, Broughton & Claridge Place gates

Field Maintenance

	Pressure washed curbs, sidewalks, walls and fences at various areas throughout the community (See November 2022 Pressure Washing Report)
	Preventative algae spray along white rail fences throughout whole community (Also November 2022 Pressure Washing Report)
	Repaired/reattached white rail fences on Meadow Pointe Boulevard (X1) & Beardsley Drive (X1)
	Reported any needed streetlamp outages to TECO and Withlacoochee
	Conducted daily/weekly trash pickups in all needed areas of MPIII
	Conducted weekly emptying of all dog waste stations
	Removed and disposed of any roadkill seen or reported
	Responded to all resident calls, reports, concerns & complaints

2

BLANK

PARKING VIOLATIONS
ÖC±obeC	Mo	qffk	20 zu	

Street/Address	
Vehicle	
License Plate	
Photos	
Violation #1	
Violation #2	
Violation #3	
Staff	
	Make/Model/Color	#/State	Y/N	Date/Time	Date/Time	Date/Time	Initials	

10

31S	46 u

004'jU

Cdf0)

llrLft

BLANK

MPIII
Truist Account #XXXXXXXXXXXX9919 $2,000 10/01/22

Date	Vendor	Description	Amount	Balance	
10/01/22	N/A	N/A	N/A	2,000.00	
10/07/22	Gaspar Stitch	Employee Polos	(375.28)	1,624.72	
10/07/22	Amazon	Misc. Clubhouse Supplies	(61.02)	1,563.70	
10/13/22	Amazon	Misc. Clubhouse Supplies	(39.86)	1,523.84	
10/13/22	Amazon	WiFi Extender	(44.99)	1,478.85	
10/17/22	Amazon	3" Ring Binder	(8.79)	1,470.06	
10/17/22	Open Door Ent Gate Remotes (Ct. 40)	(580.00)	890.06	
10/21/22	Amazon	Tennis Court Squeegee	(94.95)	795.11	
10/24/22	Amazon	Cordless Sander (2) + Battery (1)	(136.99)	658.12	
10/29/22	Mailchimp	Monthly Charges	(23.00)	635.12	
10/30/22	Constant Conta Monthly Charges	(5.00)	630.12	
10/31/22	Amazon	Lysol Wipes (Ct. 4)	(12.49)	617.63	
10/31/22	Amazon	Disinfectant Concentrate (1-	(24.99)	592.64	
10/31/22	Spirit	Clubhouse Halloween Supplies	(47.96)	544.68	
				544.68	
				544.68	
				544.68	

10/31/2022	
Truist	
Replenish Balance	
(1,455.32)		
		Balance	$2,000.00		

Club Manager	Date
Justin Lawrence	10/31/2022

BLANK

GASPAR STITCH LLC
30225 Double Dr.
Wesley Chapel, Florida 33545
United States

Justin
MEADOW POINTE Ill
US

Description

paid

Invoice Number
Date of Issue Due Date
Amount Due (USD)

Rate

Qty

000000929
09/02/2022
09/02/2022

$0.00

Line Total

K110-Port Authority@ Dry Zone@ UV Micro-Mesh Polo with
embroidery logo on left chest
Size: Large
Color: Gusty Grey

K110-Port Authority@ Dry Zone@ UV Micro-Mesh Polo with
embroidery logo on left chest
Size: Large
Color: Carolina Blue

LK110-Port Authority@ Ladies Dry Zone@ UV Micro-Mesh
Polo with embroidery logo on left chest
Size: Small
Color: Carolina Blue

LKI 10-Port Authority@ Ladies Dry Zone@ UV Micro-Mesh
Polo with embroidery logo on left chest
Size: Medium
Color: Carolina Blue

Shipping

$22.83

$22.83

$22.83

$22.83

$10.00

6

5

3

2

1

Subtotal
Tax

$136.98

$114.15

$68.49

$45.66

$10.00

375.28
0.00

Total
Amount Paid

Amount Due (USD)

375.28
375.28

$0.00

amazon.com

Details for Order #111-0056629-4500217
Print this page for your records.

Order Placed: October 7, 2022
Amazon.com order number: 111-0056629-4500217
Order Total: $61.02

Not Yet Shipped

Items Ordered	Price
1 of: Amazon Basics Woodcased #2 Pencils, Pre-sharpened, HB Lead, Box of 30	$5.03
Sold by: Amazon.com Services LLC

Condition: New
1 of: BIC Wite-Out Brand EZ Correct Correction Tape, White, 2-Count	$5.99
Sold by: Amazon.com Services LLC

Condition: New
1 of: Umbra Venti 16.5-Ga/lon Swing Top Kitchen Trash Can	Large, 35-inch Tall	$50.00
Garbage Can for Indoor, Outdoor or Commercial Use, Black/Nicke/
Sold by: Amazon.com Services LLC

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment	information
Payment Method:	Item(s) Subtotal: $61.02
Visa I Last digits: 7960	Shipping & Handling:	$0.00
Billing address	Total before tax: $61.02
Justin Lawrence	Estimated tax to be co	$0.00
1500 MEADOW POINTE BLVD

United States

WESLEY CHAPEL, FL 33543-6876	Grand Total: $61.02

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

Conditions of Use I Privacy Notice @ 1996-2022, Amazon.com, Inc. or its affiliates

10/7122

amazoncom

Details for Order #111-3545753-9549849
print this page for your records.

Order Placed: October 13, 2022
Amazon.com order number: 111-3545753-9549849 Order Total: $39.86

Not Yet Shipped

Items Ordered	Price
3 of: Medical Nitrile Examination Gloves Blue Disposable Large 100 Count Care Plus	$9.99
Sold by: Quality Disposables (seller profile)

Condition: New
1 of: Paper Mate InkJoy 300RT Retractable Ballpoint Pens, Medium Point (1.0mm), Black,	$6.70
12 Count
Sold by: Amazon.com Services LLC

Condition: New
1 of: Post-it Notes, 3x3 in, 4 Pads, America's #1 Favorite Sticky Notes, Canary Yellow	$3.19 (5400)
Sold by: Amazon.com Services LLC Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment	information
Payment Method:	Item(s) Subtotal: $39.86
Visa I Last digits: 7960	Shipping & Handling:	$0.00
Billing address	Total before tax:	39.86

Estimated

Justin Lawrence	tax to be-Cöllected:	$0.0
1500 MEADOW POINTE BLVD

Grand	$39.86

WESLEY CHAPEL, FL 33543-6876	Total:
United States

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

Conditions Of use

Ejyacy Noti	227Ai-nazo	or its affiliates

L (f 3/22-

amazon.com
Details for Order #111-5350669-0262652

Order Placed: October 13, 2022

Print this uge

for y•uz-cgcoc-dsz

Amazon.com order number: 111-5350669-0262652 Order Total: $44.99

Not Yet Shipped

Items Ordered	Price
1 of: TP-Link Deco Whole Home Mesh WiFi System (Deco S4)  Up to 2,000 Sq.ft.	$44.99
Coverage, WiFi Router/Extender Replacement, Gigabit Ports, I-Pack
Sold by: Amazon.com Services LLC

Condition: New

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

Shipping Speed:
FREE Prime Delivery

	Payment	information		
Payment Method:
Visa I Last digits: 7960		Item(s) Subtotal:
Shipping & Handling:	$44.99
$0.00	
Billing address
Justin Lawrence
1500 MEADOW POINTE	

BLVD	Total before tax:
Estimated tax to be c	$44.99
0.00	
WESLEY CHAPEL, FL 33543-6876
United States	Grand Total: $44.99	

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

Conditions of Use I Privacy

Otice @ 199	mazQQ. co	nc. or its affiliates

22

amazon.com

Details for Order #111-9519057-6064217
print this page for your records.

Order Placed: October 17, 2022
Amazon.com order number: 111-9519057-6064217 Order Total: $8.79

Not Yet Shipped

Items Ordered
1 of: Avery Economy Showcase View 3 Ring Binder, 3" Round Rings, 1
(19751)
Sold by: Amazon.com Services LLC

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Price
White Binder	$8.79

Payment Method:

Payment	information

Item(s) Subtotal: $8.79

Visa I Last digits: 7960	Shipping & Handling: $0.00
Billing address	Total before tax: $8.79

Justin Lawrence
1500 MEADOW POINTE BLVD
WESLEY CHAPEL, FL 33543-6876
United States

Estimated tax to b

Grand Total: $8.79

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

Conditions Qf useI Privacy Notice @ 1996-2022, Amazon.com,

Inc. or its affiliates

101171

INVOICE
Open Door Enterprises LLC
1625 Walker AVE NW #140797, Grand Rapids, MI 49514, UNITED
STATES
sales@opendoorremote.com; Website: www.opendoorremote.com

Invoice No#: 350121
Invoice Date: Oct 14, 2022
Due Date: Oct 14, 2022

BILL TO
mpiiiclub@tampabay.rr.com

Scan.Pay,Go

PAID

$0.00
AMOUNT DUE

ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)	
I	3089-Linear remote Multicode	40	$14.50	$580.00	
	
Subtotal		
$580.00	
	
TOTAL

Amount paid		$580.00 USD
$580.00	

Lo II-I)tz

AMOUNT DUE

$0.00 USD

amazon.com

Details for Order #111-9020305-8728250
Print this page for your records.

Order Placed: October 21, 2022
Amazon.com order number: 111-9020305-8728250 Order Total: $94.95

Not Yet Shipped

Items Ordered	Price
1 of: Tourna-Dri Tennis Court PVA Squeegee, Black	$94.95
Sold by: Amazon.com Services LLC
Condition: New

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

Shipping Speed:
Two-Day Shipping

Payment	information
Payment Method:	Item(s) Subtotal: $94.95
Visa I Last digits: 7960	Shipping & Handling:	$0.00
Billing address	Total before tax: $94.95

1500 MEADOW	BLVD

Justin Lawrence	Estimated tax t	e co ec e	.00
POINTE

United States

WESLEY CHAPEL, FL 33543-6876	Grand Total: $94.95

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

Conditions Qf Use I Privacy Notice @ 1996-2022, Amazon.com, Inc. or its affiliates

Jo 121/22

m

amazon.com•	antoen
Details for Order #114-6363693-6789811
Print this page for your records.
Order Placed: October 24, 2022
Amazon.com order number: 114-6363693-6789811 Order Total: $136.99

Not Yet Shipped

Items Ordered	Price
1 of:	(Upgrade I TenHutt 20V 6.0Ah Replacement Battery for Craftsman V20 Lithium	$38.99 Ion Battery for CMCB205 CMCB204 CMCB206 CMCB202 CMCB201 20V Cordless Power
Tools Craftsman 20V Battery
Sold by: TenHutt Direct-US (seller profile)
Condition: New
2 of: CRAFTSMAN V20* Random Orbit Sander, Tool only (CMCW220B)	$49.00
Sold by: Amazon.com Services LLC

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment	information
Payment Method:	Item(s) Subtotal: $136.99
Visa I Last digits: 7960	Shipping & Handling:	$0.00
Billing address	Total before tax: $136.99

1500 MEADOW	BLVD

Justin Lawrence	Estimated tax to	0.00
POINTE

WESLEY CHAPEL, FL 33543-6876
United States

Grand Total: $136.99

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

Conditions of Use I Privacy Noti

40/21/22

azon.com, Inc. or its affiliates

mailchimp

Your order has been processed.
Order MC16939093
Processed on Oct 29, 2022 03:17 am New York.

Essentials plan
1 , 500 contacts

Paid via Visa ending in 8729 which expires 09/2025 on October 29, 2022

Balance as of October 29, 2022

$23.00

$23.00

$0.00

Payment Receipt for October 30, 2022
Thank you for your recent payment. Your payment receipt is found below.
Attention: Michael Rodriguez
Meadow Pointe Ill CDD
3434 Cowell Ave
Tampa, FL 33614
US
8133836676

User Name: mpiiiclub@tampabay.rr.com
Today's Date: October 30, 2022

Paymen	r 30, 2022
ayment Method: VI (ta	4 digits: 8729)
Amount: $5.00

or your payment!
Amounts shown may reflect sales tax which is applicable in certain areas.
You can view payment receipts at any time in the Billing tab of your account.

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amazoncom

Details for Order #114-0201450-5820207
Print this page for your records.

Order Placed: October 31, 2022
Amazon.com order number: 114-0201450-5820207 Order Total: $12.49

Not Yet Shipped

Items Ordered	Price
1 of: Lysol Disinfectant Wipes, Mu/ti-Surface Antibacterial Cleaning Wipes, For	$12.49
Disinfecting and Cleaning, Lemon and Lime Blossom, 80 Count (Pack of 4)
Sold by: Stickening (seller profile)

Condition: New

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

Shipping Speed:
Economy Shipping

Payment	information
Payment Method:	Item(s) Subtotal: $12.49
Visa ending in 7960	Shipping & Handling:	$0.00
Billing address	Total before tax: $12.49

1500 MEADOW POINTE

Justin Lawrence	Estimated tax to be collected:	$0.00
BLVD

United States

WESLEY CHAPEL, FL 33543-6876	Grand Total: $12.49

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

Conditions of Use I Privacy Notice 0 1996-2022, Amazon.com, Inc. or its affiliates

Jo (31 (22

amazon.com

Details for Order #114-3987295-9146612
Print this page for your records.

Order Placed: October 31, 2022
Amazon.com order number: 114-3987295-9146612 Order Total: $24.99

Not Yet Shipped

Items Ordered	Price
1 of: Mi/-X Disinfectant Super-Concentrate, Makes 64 Gallons of Ready to Use Spray, for $24.99
Household and Commercial, 1280z with Funnel (1 Gallon)
Sold by: PF Harris (seller profile)

Condition: New

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

Shipping Speed:
FREE Prime Delivery

Payment	information
Payment Method:	Item(s) Subtotal: $24.99
Visa ending in 7960	Shipping & Handling:	$0.00
Billing address	Total before tax: $24.99

Estimated tax to

Justin Lawrence	b	.00
1500 MEADOW POINTE BLVD

Grand	$24.99

WESLEY CHAPEL, FL 33543-6876	Total:
United States

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

Conditions of Use I	@ 1996-2022, Amazon.com, Inc. or its affiliates

BLANK

( Ha IIbWeeJ'1

Tampa Palms #60569
Market Square at Tampa Palms
Tampa, FL 33647
(866) 586-0155

Date:		10/31/22 3:46 PM	Store :	60569	
Register:	2		Trans :	8060	
Tashier:	3352344			
Trans	Type:	SALE			
RED	LED STROBE	10.99	
01074194		1	10.99		
	LED STROBE	10.99	
01074210		1	10.99		
LED	STROBE		10.99	
01073691			10, 99		
TAROT	TBLCVR		14.99	
01414036		I	14.99		

Tax

Exempt

Subtota1	47.96
85-8012667

State: FL
REASON CODE 02 GOVT ORG.
Total :	47.96
DEBIT CARD	47.96
CARDHOLDER/VISA
AUTH* 049083

Bank Receipt Section
AID: A0000000980840
TVR: 0000000000
TC:	FD978DB9F094900B
Application Label:  US DE
Entry Mode: TAPPED

gj122

Authorization Mode: Iss er 101
Meadow Pointe III	Community
1500 Meadow Pointe Blvd Wesley Chapel, FL 33543-6876 (727) 488-3433

605690 280604
Transaction Code

ThaYnokfuorVisiting
Spirit Hal loween

We will gladly offer refunds through October 21st. Exchanges will be offered through October 27th.

Items must have a receipt and

BLANK

Meadow Pointe III	
Truist Debit Card-Frank Padilla	
		10/01/22			

Date	
Vendor	
Description	
Amount	
Balance	
10/01/22		Beginning Balance		1,500.00	
10/03/22	Walmart	Misc. Clubhouse Supplies	-57.02	1442.98	
10/03/22	Walmart	Gas For Truck	-54.02	1388.96	
10/05/22	Chevrolet of WC	Battery For Truck	-217.21	1171.75	
10/12/22	7-Eleven	Gas For Truck	-57.00	1114.75	
10/12/22	Wawa	Gas for Pressure Washer	-90.57	1024.18	
10/13/22	Walmart	Clubhouse Halloween Supplies	-398.06	626.12	
10/14/22	Ace	Misc. Clubhouse Maintenance Supplies	-15.81	610.31	
10/17/2022	Walmart	Clubhouse Halloween Supplies + Batter	-$77.82	532.49	
10/17/22	Walmart	Clubhouse Halloween Supplies	-32.34	500.15	
10/23/22	Walmart	Gas For Truck	-48.35	451.80	
10/23/22	Walmart	Misc. Clubhouse Supplies	-72.96	378.84	
10/31/22	Walmart	Clubhouse Halloween Supplies	-9.96	368.88	
		
Total/Replenish	
$1,131.12	
368.88	
		Frank Padilla	10/31/2022		
		Maintenance Lead	Date		

BLANK

Give us feedback @ survey.ualnart.con
Thank you! ID
Walmart
813-994-6543 Hgr:ARNETTA
BRUCE B DOUNS  BLUD
Fl. 33647

S SZ37 GJ
see

DASANI	004900004805	F	6.72	0	
DASANI	004900004805	F	6.72	0	
DASANI	004900004805	F	6.72	0	

srg 02740 OPW 000003 TEN 16 TRN

24Cf	007447101894 F
EQ DB GLOVE	068113143002
068113i43002
005000030622 F
COFFEEHATE	005000030622 F
SUBTOTAL
			TOTAL	
		Ulso	TEND	
US	DEBIT			
APPROVAL	048168		
REF	1042000314
TRANS  ID	382216527066459
SERVICE  -E

02967

16.92 0
4.99 0
4.99 0
4.98 0
4.98 0
57.02
57102

7RH8TNYNV7J
Wal *mart  #2740
19910 BRUCE  B DOWNS BLVD
TAMPA,  FL 33647

f8.814

Gallons
Price/Gal	2.999
Fuel sale

1

US  DEBIT	94.02

OH THANK HEAVEN FOR 7-ELEVEN 7-ELEVEN
113/12/21322

BLVD

AID A0000000980d40 AAC 433DE4547CDAA55b TERMINAL	SC010582
10/03/22
CHANGE DUE

0.00

00
Auth:
Apprvl:

043671

2575 MANSFIELD
WESLEY CHAPELFL
STORE
PHONE	813-781-7263

g ITEMS SOLD d
1028 8015	0849

AID #A0000000980840
10/03/22	10:03AM

895

GRADE

6
RUL

Walmart+.

GALLONS	16.76g

Become a member I
Scan for free 30-day trial
10/03/22

HOW W	ERIENCE?
TELL  US ABOUT YOUR  VISIT
TODAY AND YOU COULD WIN
1  OF  5	WALMART

PRICE/GAL

TOTAL FUEL

$ 3. agg
$ 57 .EI@

GIFT  CA DS  OR 1  OF  750

Check

your

7Rewards

$100  WALMART  GIFT  CARDS.

App every

day for

DIGANOS ACERCA  DE  SIJ
VISITA A WALMART HOY Y

exciting nen offers.

USTED  PODRIA GANAR  UNA

THANK	OR

DE  LAS 5 TARJETAS DE

REGALO  DE  WALMART DE
$1000 0 UNA DE LAS 750 TARJETAS DE REGALO DE WALMART DE $100.
WWW.SURVEY.WALMART.COM

YOUR B	ss

104918	Invoice No: 75670

DUPLICATE 1

CHEVROLET OF WESLEY
CHAPEL #392

:/SCHER MEADOW POINTE m CD
J PASCO ROAD	Page  2 of 3

26922 Wesley Chapel Blvd Wesley Chapel, FL 33544
Main Phone: (813) 279-7600
Service Direct: (813) 279-7527 Service Fax: (813) 279-7625 www.chevyofwesleychapel.com

CHAPEL, FL 33544	Remit Payment To: Lithia Motors Support Services

813-994-1001	Bus:	Cell: 813-428-7072
ail: email Icfischer@rizzetta.com Ihome

PO BOX 67981 1, Dallas, TX 75267-9811
Repair Shop Registration Number: MVI 05725

SERVICE ADVISOR: 233956 KEVIN DROZDOW/C
COLOR	YEAR	MAKE/MODEL	VIN	LICENSE	MILEAGE IN / OUT	TAG

ROLET COLORADO	IGCGSBE35G1290215	26128.65	55739 / 55739	TP261	
ARR. EXP.	PROMISED	PO NO.	RATE	PAYMENT	INV. DATE	
WAIT 050CT22	CASH	050CT22	
READY	OPTIONS: ENG:LFX TRN:MYB					

SILVER-ICE	16	CHEV
DEL. DATE	DATE  W

30JUN16
R.O. OPENED

15:46
TYPE	050CT22
HOURS	
LIST	
NET	
TOTAL	
LABOR	:	0.00	OTHER:	0.00	TOTAL	LINE	c:	0.00	

12:25 050CT22 LINE	OPCODE TECH PARTS :	O .00
D  CSI
CSI	GENERAL	MOTORS MAY SEND YOU A SERUVEY BASE  ON
THIS SERVICE	TODAY
233895	ISP
PARTS :	0.00	LABOR:	0.00	OTHER:	0.00	TOTAL LINE  D:	0.00
BATTERY	SERVICE,	ANTI	CORROSION AND PADS JBBÄTTSERV	BATTERY	SERVICE,	ANTI	CORROSION AND

	0.00	0.00	
18.35	18.35	18.35	
TOTAL	LINE	E:	18.35	

PADS
233895	CM
1  BATTKIT	Battery	Kit
PARTS :	18 .35	LABOR:	O .00	OTHER :	0.00
F* *  REPLACE	BATTERY
BATTERY	REPLACE	BATTERY
233895	CM	30.00	30.00
1  88866212  BATTERY	48GHR	185.71	185.71	185.71
1  BT BATTERY	TAX	1.50	1.50
PARTS :	185 .71	LABOR:	30 .00	OTHER:	1.50	TOTAL	LINE	F:	217.21
55739	VEHICLE	BATTERY	CELL	INTERNALLY	SHORTED
REPLACED		VEHICLE	BATTERY	AND PERFORMED	STARTER	AND ALTERNATOR TESTES.	 BOTH STARTER	AND ALTERNATOR	TESTS	PASSED	BEFORE	AFTER BATTERY	WAS REPLACED
VEHICLE	IS NOW  OPERATING AS DESIGNED
-1-421
DISCLAIMER:	PARTS	ACCESSORIES	SOLD	av THE	as •S	HEREBY	ALL	DESCRIPTION	TOTALS
PERSON to ASSUME FOR	ON	VEHICLE

ON	REPARS AFE THOSE	BE

SOC'•  LABOR AMOUNT

ON "STRIButCR	HE	SUCH	Custo'.'i-e
DAMAGES. CAMACES ro PAOPE,RTV_ CAMAGES FOR LOSS OF US:, LOSS OF 7'ME. 'Oss OF	ON	DAMAGES.	PARTS AMOUNT

•SHOP SUPPLY COSTS: We have added a charge equal to 1084% ot the total cost ot labor and parts. not to e.ceed 538.98. to the Repai' Order This cha'ge
to the moto' vehicle repair tac"itv for miscellaneous shop supplies and waste disposab The State of Florida requires a $1.00 tee to be collected '0' each new	sold in the state	a $1.50 fee to be collected tor each new or remanufactured lead.acid battery sold in the State
hone Consumer Protection Act
w and providing mv telephone numbers, including anv wireless telephone number and/or e-mail address. affirmatively consent and agree to 'eceave text messages, SMS messages. e•ma.ls. telephone calls. and voice messages including via technology us.ng an automatic telephone dialing system or

•

an artificial prerecorded voice to the numbers and/or email addresses pwvided regatding product. goods. and service offets by 0' on behalf ot Chevro'et o' Wesley

GAS, OIL, LUBE SUBLET AMOUNT MISC. CHARGES

Chapel	its agents. undetstand that consent is not reautred to make a purchase ot ptodw:ts. goods,  services. Message and Data rates may apply,	TOTAL CHARGES
LESS INSURANCE

signing below. vou acknowledge that you sve'e notified Gf and authorized the Oeaietship to perform	services/'epaits itemized in this Invoice and that you received
had the opportunitv to inspect) any 'evinced parts as requested	The vehicle is being returned to you in exchange for	payment ot the Amount Due.

SALES TAX

DATE	CUSTOMER SIGNATURE	AUTHORIZED DEALERSHIP REPRESENTATIVE SIGNATURE   PLEASE PAY
THIS AMOUNT
Section 501.98, Florida Statutes, requires that, at least 30 days before bringing any claim against a motor vehicle dealer for an unfair or deceptive trade practice, a consumer must provide the dealer with a written demand letter stating the name, address. and telephone number of the consumer; the name and address of the dealer; a description of the facts that serve as the basis for the Claim: the amount of damages: and copies of any documents in the possession of the consumer which relate to the
Claim. Such notice must be delivered bv the United States Postal Serv.ce or by a nationally recognized carrier, return receipt requested, to the address where the subject
vehicle was purchased or leased or where the subject transaction occurred, or an address at which the dealer regularly conducts business.
See our website at www.chevyofwesleychapel.com for other terms of resolution of disputes between the parties."
Customer X	Customer X

CUSTOMER COPY

ALL PARTS ARE NEW UNLESS OTHERWISE INDICATED.

Eige us teedback g survey\ualnart.con you! ID
Walmart
813-gg4-6543 ligr:ARNETIA
19910 BRUCE b DOWNS BLVD
FL 33647

THANK	FOR SHOPPING  AT

wawa

#5226

02740
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000132 TEN 18
0840266/0014

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5.24 0

27866  SR 56
Wesley Chapel FL 335
10/12/202210:	06:48 R
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Product:	Unleaded Pump	 Gallons Price 03	26.647	$3.399
Total Sale	$90.57
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US  DEBII

1042000314
382286659619833
VALIDATION	HXPR

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FOR

FRANK.

filo 0000000980840

PAYMENT

-E	10116/22

Survey Code: 1866325
store Number :05226

nc FEE21300E2D051CO
TERMINAL	SC0108d8
10/13/22

CHANGE DUE	0.00
IIEHS SOLD	65

Please respond
within 5 days
NO  PURCHASE
NECESSARY

2130

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IAqlld»eer)

Thank you! ID
Walmart	See bottom of

receipt

813-994-6543 Mff : ARNETTA

for	our cnance

to	in

Walmart

19910 BRUCE B DOWNS BLVD

$10dID#•.  7RHBX5YNV

013-994-6543 Hgr:ARNETTA

TAMPA FL 33647

Wal *mart

#2740

19910 BRUCE B DOWNS BLVD

02740	009011	11	08986

BRUCE

B DOWNS BLVI

Fl. 33647

BR CANDY  CO

004142003530

F	2.68 x

02740	000481	16	05194

BR CANDY CO	004142003530 F	2.68 x	TAMPA,  FL 33647

CELLO BAG

087267109384

0 98

BR CANDY  CO  004142003530 F	2.68 x

CELLO	087267109384	o. 98 0

BR CANDY  CO  004142003530 F	2.68 x

20CT	TRT	STR	074449828536	1.98	0	
20CT	IRI	SIR	074449828536	1.98	0	
CELLO			087267109384	0.98	0	

20CT	SHP 074449828551	2.08 0

BR CANDY CO

004142003530

F	2.68 x

BR CANDY CO

004142003530 F

2.68 x	PumD#

05 UNLEAD

BR CANDY  CO  004142003530 F	2. 68 x	Gallons

51.1?14

HND SPKY FS

004000058398 F

10.98 0

BR CANDY  CO

004142003530

F	2.68 x

Price/Gal
Sale

3.199

HSY 918 90PC 003400094246 F	9.94 0

IG PENNY CA	007644014015	8.64 x	Fuel

ENR AA24PK	003980001819	17.98 0

SUBTOTAL	30.08

US  DEBIT

48.

UNVISA ELGNI 079936638314

4.94 0

TAXI	7.500 X	2.26	46 1

DEBIT LOAD	060538002945	25.00 0
SUBTOTAL	77.82

TOTAL	v00s
VISA	TE	32.34

US  DEBIT
APPROVAL	056637

UISII

TOTAL
TEND	77.8

US DEBIT
APPROVAL # 056784
REF # 229000076091

Auth:
Apprvl:

035626

REF N 229000458166
TRANS ID	58229073012130
VALIDATION
PAYMENT SERVICE  -E

TRANS ID	382290574948093	AID #0000000980840
VALIDATION	9HR8
PAYMENT SERVICE	E	10/23/22 04:21PM
AID A0000000980B40

AID A0000000980840
AAC 95302FFdA9874F22
TERMINAL	sc010582

%1/7/22

AAC CA95AC4437CF1115	Tbln	5129 61	565:
TERMINAL # sc010485

10/17/22	16:16:52
CHANGE DUE	0.00

10/17/22
CHANGE DUE	0.00

EFT DEBIT	PRY FROH PRIMARY
25.00	DEBIT LOAD
ACCOUNT	175

ITEMS SOLD 9
3820 4977 4968 4002 6445

HOW WAS

ENCE'
ABOUT  YOUR  VISI

REF	229020158106
NEIUORK  10. 0057 APPR CODE 008640
TERMINAL	00000000
10/17/22
ITEMS SOLD	II
Your Card has been activated.	For
custaner service, please call the

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'Wal mawlt
813-994-5543 Hgr:ARNETTA
19910 BRJCE  B	BLVD
TAMPA FL  33647

Give us feedbacr-€-fiüåy.ualn rt.con
Thank you! ID N:7RHCHQYNRPT
Walmart
813-994-6543 Hgr:ARNETIA
19910 BRUCE B DOWNS BLVD
FL 33647

02140

000349

21)	03193

02740 OPtt 000003 TEN 18	00708

SUGAR	F	2.120

BOTTLE OF  B

007176520114	4.9B O

SUGAR	F	2.12 0
SUGAR	00/8742130.1 F	2.12

BOTTLE OF B

007176520114	4.98 0
SUBTOTAL	9.96

VI) IDED ENTRY

4.98 0
4.98 0

US  DEBIT

TOTAL
TEND	9.96

4.98-0
SHP 48	F	26.7? o

APPROVAL	052623
REF	230400343682

001200001311

f	(i.9d O

TRANS ID	302304637094814

IHA	6.98 0

VAL IOATION	XKJQ

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SERVICE	E
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10/3/2

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SIJij10TAl.	l? .96
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UIS1i	12:96

38C2FD24CD4BD3B4
TERMINAL	St010888
10/31/22

DUE	0.00

Of 'j 11

0345±15

ITEMS SOLO 2
rck 5279 6773 4787 6129 5693

TRANS

1042000314

SERVICE
AID A0000D00980i140
305C7)1207flÉ7n:
sc0108E
10/23/22	lb: 3b:
IIEHS	10
4139 6998 646? 6129 7663

WBecoamelammeambrert+...
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BLANK

Meadow Pointe III Home Depot Credit Log-Frank Padilla
Attach all receipts to
this form	October 2022		
Date	Reason for Expenditure		
10/5/2022	Misc. Clubhouse Maintenance Supplies	98.82	
10/6/2022	Misc. Clubhouse Maintenance Supplies	148.84	

			

			

			

			

			

			

			
Total	247.66	

Submitted By:	Justin Lawrence

mgo oeT¯.
How doers
get more done.
17601 BRUCE B. DOWNS BLVD. TAMPA, FL	33647	(d13)971-7791
6311  00052	08087	10/05/22 04:51 PM
SALE CASHIER DENISE

How doers
get more done
17601	B Downs	VD

078864043013

RING

6.98N

(813) 9.71  iT)l

#3 WAX RING WITH BOLTS

763583971609

120CT NIT GL	PM

HDX BLUE NITRILE DISP GLOVE 120 Pk 2@24.98	49.96N
051141320342 3M MULTI EL2	10.68N SCOTCHBLUE 1.88" SHARP LINES 2093EL 030699135592 DOORSTOP		6.22N
DOORSTOP, ADJ SC

Pit.	'15110	CW IPÅ
55.92N

680651487773

BLK¯80CT	24.98N

HDX BLK NITRILE 80CT POP-N-GO GLOVES
SUBTOTAL	98.82
SALES TAX
TAX EXEMPT
TOT AL	$98.82

SIJBTO[AI.

50PK

VAC

XXXXXXXXXXXX3880 HOME DEPOT
AUTH CODE 005414/9520447
MEADOWPOINTE  111 CDD
PADILLA FRANK D
Chip Read

USD$ 98.82

EXEMPT

COOE

SALES IAX	0.00

DEBI I

By PIN

AID AOOOOOOOOA9999ü34u	C PROX

6311	10/00.322	04  : bl	PM
IIIIIIIIIIIIIIII]IIIIIIiIIIIIIIIIIIIIIIIIII
RETURN POI-ICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON
11	365	10/05/2023

DTD	WE	NATL	IT?
Take a short survey for a chance TO WIN

:	PM

€311 07 e13d5 10/06/2022 3852
PETIJPN POLICY
ICY
1	90

DID	WE	NAIL	T T?
vey	a

A $5.000 HOME DEPOT

GIFI

CARO

POI

Opine en

espahol

Ooi	eri es;pahol

www.homedepot.com/survey

User TO: H8B 22774 PASSWORD: 22505 164€,ft
Entries must be completed
of purchase. Entrants must
01 der to enter. See completi
websi te. No purchase

WWW	c

t e. No	:rehase

BLANK

Frank Padilla Lowe's Credit Log

Attach all receipts to
this form	October 2022		
Date	Reason for Expenditure	Amount	
10/3/2022	Misc. Clubhouse Maintenance Supplies	95.35	
10/4/2022	Misc. Clubhouse Maintenance Supplies	191.78	
10/12/2022	Misc. Clubhouse Maintenance Supplies	105.61	

			

			

			

			

			

			

Total	392.74	

•S HOHE CENTERS, LLC
6201 COHHERCE PALMS DRIVE
FL 3364/	(d13) 558-6760

a;n+enc.qzz—

LouJE'S

LOLUES
LOWE'S HOHE CEN[ERS, LLC
6201 COMMERCE PALMS

HOME	LLC
6201  COHIfERCE
IAhPA,	3364?	(813) 558-6160

SALE

IAHPA, FL 33647

(613)

558-6760

SlÜ03bhd	71592517 10-12-22

SALE
SALESC SIOü3NG2	TRANSN: 55809902 10-03-22

SALE

LYSOL

OISINFECC SPR	7.11

1211523

130-CI KICHN	(

32.26

ESA: S1003NG2 2177804 TRANS*: 5589870b 10-04-22

7.48	DISCOUNT EACH	-0.37
2-CI	FEBREZE PEI  A	1.11

16.98	DISCOUNT EACH	to.85
16.13
224273 55-GAL I-HIL	ORUH L	49.83

75555 116-FL OZ DURAMAX SV BS4	153.84
53.98	DISCOUNT EACH	-2.10
51.2b

7.48	DISCOUNT EACH	-0.37
z-cr d.ß-OZ FEBREZE	5.68
5.9B	EACH	-0.30

17.48

OISCOUNI EACH
16.61

-O.d7

030995	FILL UALUE ANO FLAP	15.
15.98	DISCOUNT EACH	-0.80

2-CI FEBREZE AIR OCEAN	6.92
7.2b	EACH	-0.36

259954 SCOTCH

1-7/8-IN PACKAGING

13.26

30385b GE LFL 32u 116 TBA 4.1K

22.76

ANI 1b C	5.46

6.98	DISCOUNT

EACH
6.63

-0.35

11.98	DISCOUNT EACH	-0.60
11.38

2.8b	DISCOUNT EACH
2.73
25-02	5.46

SUBTOTAL :	95.35

SUBTOTAL :	191

2.88	DISCOUNT	-o. 15

TAX: INVOICE 52520 TOTAL:

0.00

TAX:	0.00
INVOICE 52631  ICTAL:

2.13
42075 19-0? LYSIil. DISINFECT	14.2?

LAR:	95.35
TOTAL	DISCOUNT:	5-01
AHOUN1:95.35 AljfHCO:

LAR:	191.
TAL  DISCOUNT:	10-10
xxxxxxxxxxKÅ5276	id AIJiHCO:	000996

7.48	DISCOUNT EACH	-0.31
7.11
FEBREZE UtlSIOPAbLES 8.8-0	10.15
10.68	-0.53

LAH:

SWIPED REFID:431012 10/03/22
ACCOUNT NAME:
AUTH	SUS PAOILL  FRANK

UILL
STOCK MERCH	HAN 90 [JAYS

SWIPED REFIO:521253  10/04/22 11:51
ACCOUNT NAIIE•
AUTH BUYE	US PA	F A

UNT WILL BE	UPON EHChA  IE
FOR STOCK	N 90 DAYS

1<5/43 SPEC	rp	13.26
6.98	DISCOUNT	-0.35
E .63
16.9+1	li.bd
6.28	EACH	.0.32
5.96

OATE FOR

ION	FOR SOS
HERCHANOISE.

OIRECI

OELIUERY

OH TRANSAC[ION	FOR SOS OR DIRECT DELIVERY
ISE.
ORE: 1003	IERNINAL: 52	10/04/22

100630 HOXIE	PAPER ICUELS (	12.36
12.98	O ISCOUNI	62

STORE: 1003	IERÄINAL: 52	10/03/22
OF	IT EMs	PURCHASED:	7
EXCLUDES FEES, SERVICES	SPECIAL ORDER ITEHS

OF	ITEMS	PURCHASED:	6
IIJDES FEES, SERVICES AND SPECIAL ORDER IIEHS

105.61
INVOICE	TOIAL:	105.61
105.61

THANK you FOR SHOPPING LOUE 'S.
DETAILS	OUR RETURN	Ulsll
Louys. COH/RETURNS
A URITIEN	POLICY IS AVAILABLE A1 OUR CUS[OHER SERIJICE DESK

STORE HANAGER: CHRIS VASILE

•S PRICE PROMISE
FOR	DE [AILS, VISIT LOUES.COH/PRICEPROHISE

SHARE YOUR FEEDBACK! ENTER FOR A CHANCE 10 BE
OHE Of fliJE $500 UNNERS DRAWN
iENfRE EN EL SORTEO HENSUAL
PARA	UNO DE	CINCO GANADORES DE $500!

ENTER	COMPLETING A SHORT SURVEY

THANK YOU FOR SHOPPING LOUE •S.
FOR DETAILS ON OUR RETURN POLICY,
LOUES.
IRIITEN COPY OF IHE RETURN POLICY IS AUAILABLE
AT OUR CUSTOMER SERVICE DESK SCORE HANAGER: CHRIS VASILE
LOUE'S PRICE PROMISE
R HORE DETAILS, UISII LOUES.COH/PRICEPROHISE

SHARE YOUR FEEDBACK!
ENTER	A CHANCE TO BE
ONE OF HUE $500 UNNERS DRAIN NONIHLU
iENTRE EN EL SORIEO HENSUAL
ARA SER UNO DE LOS CINCO GANADORES DE $500!

ENTER BY COHPLETING A SHORT SURUEY

ljTAL	OISCOUNT	:
: 10±.61
SUIPEO	12:
ACCOUNT NAME:
BUYER: OEJE	FRANK
[E	90
'RCH IRANSAC[ION	SOS	OIRECI OELIIJ:RY
MERCHANDISE.
SIURE: 1003	rtfNINRL: (9	10/12/22
OF	ITEMS	PURCHASED:	17
EXCLUDES FEES. SEf:UICES

you	•S.
DE [Alls		OUR LOWES.	i

BLANK

MPIII Sales Activity -October 2022
Items Sold

Date	Customer		Gate	Key	Room Name	Remote  Fob Rental	
Deposit	Comp,
Other	Sold or
De	Amount Paid	Check No.

Recei t	Description: Remote#, Key Fob#, Room Deposit or
Ticket Sale	Staff
Initials	
10/2/2022	Gonzalez	1	Refund	($100.00)	A8r	Cleanin De	osit Refund	LR	
10/3/2022	Shmidt	1			Sold	$30.00	vhJ4	GR 2877	NM	
10/3/2022	Brisle	1			Sold	$30.00	S4AV	GR 2878	NM	
10/5/2022	Barletta		1		Sold	$25.00		Fob 37292	NM	
10/6/2022	Molfese				Sold	$30.00	LxOR	GR 2879		
10/7/2022	Cook	2			Sold	$60.00		GR 2880/2881		
10/8/2022	Strickland				1	Refund	($100.00)	vs5C	Cleanin De osit Refund		
10/11/2022	Gathe		1	Sold	$150.00	ufh	Room Rental + Cleanin	De osit	
10/12/2022	Shannon	1		Sold	S	30.0	TBMO	GR 2887	NM	
10/11/2022	Brale	2		Sold		60.0		GR 2882/2883		
10/9/2022	Abrosi0	1		Sold	S	30.0	•Fms	GR 2885		
10/11/2022	Han		1	sold		25.0	T18B	Fob 37294		
10/11/2022	Han	2		Sold		60.0	dsJh	GR 2886/2884	LR	
10/12/2002	Han		1	Sold		25.0	NOPB	FOB 37293		
10/12/2022	Manalo	1		Sold		30.00	PIBd	GR 2889		
10/13/2022	Fifer	2	1	Sold	S	85.0	Hvon	Fob 37295 + GR 2888/2890	JL	
10/13/2022	Chaudh	2	1	Sold		85.0	3JFL	Fob 37296 + GR 2891/2892	
10/13/2022	Washburn	1	1	Sold		55.0	NOIt	Fob 37297 + GR 2893	SF	

10/14/2022	Gathe		1	Refund	($100.00)	u fh	
10/14/2022	Dodson	1		sold	$30.00	SaJL	

10/14/2022

Dou las	2

Sold

60.0

dAvn

10/17/2022	Chaudh	1		Refund	(30.0)	
10/18/2022	Torres		1	sold	25.0	
10/18/2022	Rimawi	1		Sold	30.0	

3JFL
Nozw
TrB

Cleanin De osit Refund	LR
GR 2896	LR
GR 2894/2895	NM
GR 2892 (Refund
Fob 37298	LR
GR 2897	NM

10/19/2022	Strin	leld	1	Sold	30.0	fhfn	GR 2892	LR	
10/19/2022	Ante	uera	1	Sold	30.0	NGkQ	GR 2898	LR	

10/20/2022	Quirores	1			Sold	30.0	vBIG	
10/20/2022	Wokurka		1	1	Sold	150.0	HJ3K	

10/21/2022

Del ado	4	1

Sold

S  145.0

Bm2m

GR 2900	NM
Room Rental + Cleanin De osit
GR 2899/2901/2902/2903 Fob 37299

10/22/2022	Wed e		1	Sold	25.0	bdQ8	Fob 37700	LR	
10/22/2022	Bellam	1		Sold	30.0	t8tr	GR 2904	LR	
10/23/2022	Giordano		1	Sold	25.0	PLMr	Fob 37699		

10/24/2022	Solt		1	Sold	25.0	zz12	Fob 37697	NM	
10/24/2022	Clarke	1		Sold	30.0	xcKE	GR 2907	NM	

10/24/2022

I bono uam	2	1

Sold

85.0

fN3

Fob 37698 & GR 2905/2906	NM

10/25/2022
10/25/2022
10/27/2022

Alzubaiche

1	1	Sold	150.0	REOD	Room Rental + Cleanin	De	osit	NM	
		Sold	60.0	•xiD	GR 2908/2909			NM	

Ces edes	2
Jean-Simon	1

Sold

200.0

Room Rental + Cleanin De osit

10/28/2022	Sanchez		2	sold	50.0	7D7U	Fob 37695/37696		NM	
10/31/2022	Patane	1		Sold	30.0	3t1				
10/31/2022	Nimmala		1	sold	25.0	NKm8	fob #37694	
00	LR	

Meadow Point Ill CDD Credit Card Log October 2022

Date	Name	Item & Item #	Quantity	Item price	TL Amount	Receipt #	Initials	
	Gonzalez	deposit refund		s	00)	s	(10000)	pA8r	LR	
10/3/2022	Shmidt	GR 2877	1		30.00		30.00	20547	NM	
	Brisley	GR 2878			30.00	s	30.00	54AV	NM	
10/5/2022	Barletta	FOO 37292			25.00	s	25.00	20549	NM	
10/6/2022	Molfese	GR 2879			30.00	s	30.00	UOR		
10/712022	cook	GR 2880/2881	2		30.00	S	60.00			
10/8/2022	Strickland	Cleaning deposit refund		s	(100.00)	S	(10000)	vssc	CJ	
10/11/2022	Gathegi	Room Rental + Cleaning Deposit		S	150.00	s	150.00	pufh		
10/12/2022	Shannon	GR 2887			30.00	S	30.00	TBMO	NM	
10/9/2022	Abrosio	GR 2885			30.00	s	30.00	jFms		
10/11/2022	Braley	GR 2882/2883			60.00	S	60.00	Jyva		
10/11/2022	Han	FCb 37294	1	s	25.00	s	25.00	T18B		
10/11/2022	Han	GR 2886/2884			60.00	s	60.00	dsJh	LR	
10/12/2022	Han	Fob 37293			25.00	s	25.00	NOP3		
10/12/2022	Manalo	GR 2889	1		30.00	s	30.00	PIBd	SF	
10/13/2022		FOb 37295 + GR 2888/2890	1		85.00	s	85.00	Hvon		
10/13/2022	Chaudhry	FOb 372% • GR 2892/2891			85.00	s	85.00	3JFL	SF	
10/13/2022	Washbum	FOb 37297 + GR 2893			55.00	S	55.00		SF	
10/14/2022	Dodson	GR 2896			30.00	s	30.00		LR	
10/14/2022	Gathegi	Cleaning deposit refund			(100.00)		(100.00)		LR	
10/14/2022	Douglas	GR 2894/2895	2		30.00	s	60.00	dAvn	NM	
10/17/2022	Chaudhry	GR 2892 (Refund)			(2000)	s	(3000)	JF3L		
10/18/2022	Torres	Fob 37298			2500	s	25.00	NozW	LR	
10/18/2022	Rimawi	GR 2897			30.00	s	30.00		NM	
10/19/2022	Stringfield	GR 2892			30.00	s	30.00	fhfn	LR	
10/19/2022	Artequera	GR 2898			30.00	S	30.00	NGkO	LR	
10/20/2022	Quirores	GR 2900			30 00	s	3000	vBIG	NM	
10,'20'2022	Wokurka	Room Rental + Cleaning Deposit			150.00		150.00	HJ3K		
10/21/2022	Delgado	GR 2899/2901/2902/2903 FOb 37299	5		25.00	s	145.00	BM2rn		
1012212022	Wedge	FOb 37700			2500	s	25.00	e.dQ8	LR	
10/22/2022	Bellamy	GR2904			30.00	s	30.00	tetr	LR	
10/23/2022	Giordano	FOb 37699			25.00	s	25.00	pwr		
10/24/2022	Igbonoguam	FOb 37698 & GR 2905/2906	3		30.00	s	90.00	fN3g	NM	
10/24/2022	sott	FOb 37697		s	25 oo	s	25.00		NM	
10'24/2022	Clarke	GR 2907			30.00	s	30.00	X CKE		
10/25/2022	Alzubaiche	Room Rental + Cleaning Deposit			150.00	S	150.00	REOD	NM	
10/2512022	Cespedes	GR 2908/2909	2		30.00	s	60 00		NM	
10/27/2022	Jean-Simon	Room Rental + Cleaning Deposit		s	200.00	s	200.00			
10/28,'2022	Sanchez	FObS 37695/37696	2		50.00	s	100.00	7D71J	NM	
10/31t2022	Patane	GR 2910			30.00	s	30.00	301		
10/31/2022	Nimmala	FOb #37694			25.00	s	25.00	NKm8	LR	

Total

S  1,870.00

Gate Remote Sales	October 2022
Items Sold	
												Check			

Date	Customer Name
Res or NR	Gate
Remote
Quantity	
Home Address	Village Gate
Requested	Copy of
ID (NR)	Amount
Paid	No. or

Receipt	
Gate Remote#	Staff
Initials	
10/3/2022		Shmidt	
1	1230 Katahdin Ct	Wrencrest		30.0		GR 2877	NM	
10/3/2022		Brisle	1	31607 Bearded Oak Dr	Nesslewood		30.0	54AV	GR 2878	NM	
10/6/2022		Molfese	1	31336 Wrencrest Dr	Wrencrest		30.0	LxOR	GR 2879		
10/7/2022		Cook	2	1850 Rensselaer Dr	Rensselaer		60.0		GR 2880/2881		
10/12/2022		Shannon	1	1128 Bensbrook Dr	Larkenheath		30.0	TBMO	GR 2887	NM	
10/9/2022		Abrosio	1	1814 Le bourne Loo	Heatherstone		30.0	Fms	GR 2885		
10/11/2022		Brale	2	1800 Le bourne Loo	Heatherstone		60.0	J VB	GR 2882/2883		
10/11/2022		Han	2	31140 Whitlock Dr	Whitlock		60.0	dsJh	GR 2886/2884	LR	
10/12/2022		Manalo	1	31130 Chatterl	Dr	Wrencrest		30.0	PIBd	GR 2889		
10/13/2022		Fifer	2	31303 Shaker Circle	Whitlock		60.0	Hvon	GR 2888/2890	LR	
10/13/2022		Chaudh	2	31050 Chatterly Dr	Wrencrest		60.0	3JFL	GR 2891/2892		
10/13/2022		Washburn	1	31319 Anniston Dr	Alchester		30.0	NOLt	GR 2893		
10/14/2022		Dodson	1	31116 Hanni	an PL	Rensselaer		30.0	5aJL	GR 2896	LR	
10/14/2022		Dou	las	2	1005 Helmsdale Dr	Broughton Pl		60.0	dAvn	GR 2894/2895	NM	
10/17/2022		Chaudh	-1	31050 Chatterl	Dr	Wrencrest		(30.0)	3JFL	GR 2892 (Refund		
10/19/2022		Rimawi	1	31821 Larkenheath Dr	Larkenheath		30.0	TrBq	GR 2897	NM	
10/19/2022		Strin	leld	1	1329 Stokesley Pl	Wrencrest	S	30.0	fhfn	GR 2892	LR	
10/19/2022		Ante	uara	1	31213 Shaker Cir	Whitlock		30.0	NGkQ	GR 2898	LR	
10/20/2022		Quirores	1	31426 Wrencrest Dr	Wrencrest		30.0	vBIG	GR 2900	NM	
10/21/2022		Del	ado	4	31124 Hanni	an Pl	Rensselaer		120.0	BM2m	R 2899/2901/2902/290		
10/22/2022		Bellam	1	31837 Turke	hill Dr	LarkenHeath		30.0	t8tr	GR 2904	LR	
10/24/2022	I	bono	uam	2	1138 Hillhurst	Dr	Hillhurst		60.0	fN3g	GR 2905/2906	NM	
10/24/2022		Clarke	1	1709 Le	bourne Loo	Heatherstone		30.0	xcKE	GR 2907		
10/25/2022		Ces	edes	2	31000 Whitlock	Dr	Whitlock		60.0	•xiD	GR 2908/2909		
10/31/2022		Patane	1	1848 Leybourne		Heatherstone		30.0	3t•1	2910	JL	
							3s		050		

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BLANK

Updated (November 2022) Conservation/District Cutback Request List

Contact Name/Closest Resident: Jerry Smith

Address: 2310 Nesslewood Drive	Phone Number/Email: XXX-XXX-XXXX Status: Pending (11-8)

Contact Name/Closest Resident: Ken Willy

Address: 1837 Beaconsfield Drive	Phone Number/Email: XXX-XXX-XXXX Status: Unapproved/Unfinished (11-8)

Contact Name/Closest Resident: Paula Lesko/Kathy Pfeffer

Address: 1135 & 1138 Wrightswynde Court	Phone Number/Email: XXX-XXX-XXXX Status: Unapproved/Unfinished (11-8)

Contact Name/Closest Resident: Jane Schaibly/Sharon Shanahan

Address: 31329 & 31409 Shaker Circle (Zone is for North side of Beardsley; Heading towards Meadow Pointe Boulevard)	Phone Number/Email: XXX-XXX-XXXX / XXX-XXX-XXXX

Status: Unapproved/Unfinished (11-8)

BLANK

Street Sign Repairs – November 2022 (October 12th- November 9th)

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

Alchester: Alchester/Millebourne - Stop sign, straighten post Whitlock: Beardsley/Whitlock - Straighten post
Broughton: Helmsdale/Bittsbury - Straighten post

Larkenheath: 1. Still Meadow/Wrightswynde - Replace cap and cross and straighten post
Turkey Hill/Stillmeadow - Straighten signs
Turkey Hill/Bensbrook - Replace signs (Finalized/listed in October’s Operation Report), Replace cap and cross, and
straighten post
Bensbrooke/Blythewood - Straighten post
Repair pedestrian entry gate

1

BLANK

Deputy Schedule – November 2022

Sun	Mon	Tue	Wed	Thu	Fri	Sat	
		1

B	2

K	3

K	4

B	5	
						B	
6	7	8

K	9

B	10

B	11

K	12	
B	K					K	
13	14	15

B	16

K	17

K	18

B	19	
K	B					B	
20	21	22

K	23

B	24

B	25

K	26	
B	K					K	
27	28	29

B	30

K				
K	B						
		
Buddy:11am-11pm	Krapfl:11am-11pm	(Thursday: 5am-5pm)	

BLANK

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BLANK

	Sat - 5 Nov		Sun - 6 Nov		Mon - 7 Nov		Tue - 8 Nov		Wed - 9 Nov		Thur - 10 Nov		Fri - 11 Nov		Total Hours	
															
Josh			11a-7pm	8	1-9pm			8			1-9pm	8	1-9pm		30	
Scarlett	3-9pm	6	3-9pm	6					1-9pm	8					20	
Carmen	9am-3pm	6	9am-3pm	6											12	
Jamilex															32	
Malcolm							3-9pm (T)	6	3-9pm (T)	6			12-6pm (T)	6	18	
Nargiza					9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	25	
Bob					6-11am	5	6-11am	5	6-11am	5	6-11am	5			20	
Peter					12-7pm**	7	12-7pm	7	12-7pm	7	12-6pm	6			27	
Frank	11am-7pm (Z	8			7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	48	
Luis	11am-7pm	8					1-9pm (CH Attend	8	1-9pm*	8	1-9pm*	8	1-9pm*	8	40	
Justin					10am-6pm	8	10am-6pm	8	10am-6pm	8	10am-6pm	8	10am-6pm	8	40	
	312	

	Sat - 12 Nov		Sun - 13 Nov		Mon - 14 Nov		Tues - 15 Nov		Wed - 16 Nov		Thur - 17 Nov		Fri - 18 Nov		Total Hours	
															
Josh	1-9pm	8					1-9pm	8					1-9pm	8	24	
Scarlett			1-9pm	8					1-9pm	8					16	
Carmen	9am-3pm	6	9am-3pm	6											12	
Jamilex					1-9pm (T)	8			1-9pm (T)	8			1-9pm (T)	8	24	
Malcolm			1-9pm	8			1-9pm	8			1-9pm	8			24	
Nargiza					9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	25	
Bob					6-11am	5	6-11am	5	6am-11am	5	6am-11am	5	6am-11am	5	25	
Peter	12-7pm	7						7	12-7pm	7	12-7pm	7	12-6pm	6	27	
Frank			11am-7pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8			40	
Luis					1-9pm*	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	40	
Justin					10am-6pm	8	Mgr. Training	8	10am-10pm	12	10am-2pm	4	10am-6pm	8	40	
	297	

November 5th-November 18th

`

Closes with Clubhouse Staff

** Help Clubhouse when needed

(Z)= Makeup

(T) = Training

	Sat - 19 Nov		Sun - 20 Nov		Mon - 21 Nov		Tue - 22 Nov		Wed - 23 Nov		Thur - 24 Nov		Fri - 25 Nov		Total Hours	
								Modified Hours		Thanksgiving		Black Friday			
Josh	3-9pm	6			3-9pm	6	3-9pm	6	9am-3pm	6	Closed		1-7pm	6	30	
Scarlett			3-9pm	6	3-9pm	6							3-9pm	6	18	
Carmen	9am-3pm	6	9am-3pm	6											12	
Jamilex	12-6pm	6	12-6pm	6											12	
Malcolm	3-9pm	6					3-9pm	6							12	
Nargiza					9am-2pm	5	9am-2pm	5	9am-2pm	5			9am-2pm	5	20	
Bob					6am-11am	5	6am-11am	5	6am-11am	5			6am-11am	5	20	
Peter															0	
Frank					7am-3pm	8	7am-3pm	8	7am-3pm	8		8	7am-3pm	8	40	
Luis	9am-5pm	8					7am-3pm	8		8		8	1-9pm*	8	40	
Justin					10am-6pm	8	10am-6pm	8	10am-6pm	8		8		8	40	
	244	

	Sat - 26 Nov		Sun - 27 Nov		Mon - 28 Nov		Tues - Nov 29		Wed - 30 Nov		Thur - 1 Dec		Fri - 2 Dec		Total Hours	
															
Josh			3-9pm	6	3-9pm	6					3-9pm	6	3-9pm	6	24	
Scarlett	3-9pm	6	12-6pm	6	3-9pm	6			3-9pm	6					24	
Carmen	9am-3pm	6	9am-3pm	6											12	
Jamilex							3-9pm	6	3-9pm	6	3-9pm	6			18	
Malcolm	12-6pm	6					3-9pm	6			3-9pm	6			18	
Nargiza					9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	9am-2pm	5	25	
Bob					6am-11am	5	6am-11am	5	6am-11am	5	6am-11am	5	6am-11am	5	25	
Peter			9am-3pm	6	7am-2pm	7	12-7pm	7			
7am-3pm		12-6pm	6	27	
Frank	9am-5pm	8					7am-3pm	8	7am-3pm	8		8	7am-3pm	8	40	
Luis					7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	7am-3pm	8	40	
Justin					10am-6pm	8	10am-6pm	8	10am-6pm	8	10am-6pm	8	10am-6pm	8	40	
	293	

November 19th - December 2nd

`

Closes with	** Help Clubhouse when needed Clubhouse Staff

Tab 12

UPCOMING DATES TO REMEMBER

Next Meeting: December 21, 2022, at 6:30pm

District Manager Updates

District Manager’s Report

November 16	M

A

D

O

W

2022	E

P

Amended Budget-Meadow Pointe III CDD doesn’t need to complete an Amended Budget for the Fiscal Year 2021-2022. Great job Board of Supervisors!
Meadow Pointe III will receive training on how to use the new Intacct accounting	O
system. Intacct will give the Board the ability to pull invoices remotely.	I

N

Frontier- I reached out to Frontier and they removed the Foreign Exchanged Listing Business.
T

E

Claridge Place Entry Gate- Meadow Pointe III insurance has been put on notice
regarding the damage to the gate. Egis is waiting on the proposal to review this incident.
Meadow Pointe III CDD Website- I reached out to V GlobalTech regarding the	I

I

Meadow Pointe III website. I informed them of the Board’s concerns about the
CDD website and having multiple web addresses. They informed me that they
will not be able to issue a credit but they will fix the errors.	I
Storm Update-The Governor issued a State of Emergency regarding the upcoming tropical storm. The Vice-Chair made an executed order to close the Amenities Center on November 10, 2022. Justin will send an email blast to the District regarding the Amenities closer. The Clubhouse staff moved and stacked all the pool furniture under cover outside on the south side of the pool deck. Also, Justin secured the gates, and the team will complete an inspection on November 11, 2022.

Tab 13

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 19, 2022 Minutes of Meeting
Page 1

1
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 19, 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:
Michael Hall	Board Supervisor, Chairman
Paul Carlucci	Board Supervisor, Vice Chairman
John Johnson	Board Supervisor, Assistant Secretary
Glen Aleo	Board Supervisor, Assistant Secretary
Michael Torres	Board Supervisor, Assistant Secretary
22
23
24	Also present via conference call were:
25
Daryl Adams	District Manager, Rizzetta & Co
Tonja Stewart	DE; Stantec
Justin Lawrence	Clubhouse Manager
Michael Rodriguez	Amenities Manager, Rizzetta & Co.
Jason Diogo	Solitude Lake Management
Brandon Padilla	Yellowstone
Sara Zare	MBS
Kayla Connell	Finance Manager, Rizzetta & Co.
Vivek Babbar	District Counsel, Straley Robin & Vericker
35
36
37	Audience	Present
38
39	FIRST ORDER OF BUSINESS	Call to Order
40
41	Mr. Adams called the meeting to order and performed a roll call confirming a
42	quorum for the meeting and noted that there were audience members in attendance.
43
44	SECOND ORDER OF BUSINESS	Pledge of Allegiance
45
46	All present at the meeting joined in the Pledge of Allegiance.
47
48

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 19, 2022 Minutes of Meeting
Page 2

49
50	THIRD ORDER OF BUSINESS	Audience Comments on Agenda Items
51
52	There were no audience comments presented.
53
FOURTH ORDER OF BUSINESS	Consideration	of	Refunding	Bonds	-
MBS
56
Ms. Zare from MBS went over the refunding summary with the Board. After a brief
discussion, the Board made a motion to approve the MBS Refunding Agreement for Series
2013.
60

On a Motion by Mr. Carlucci, seconded by Mr. Johnson, with all in favor, the Board of Supervisors approved the MBS Refunding Agreement for Series 2013 for Meadow Pointe III Community Development District.

61
62	FIFTH ORDER OF BUSINESS	Consideration	of	Revised	Planting
63	Proposal from Solitude
64

On a Motion by Mr. Carlucci, seconded by Mr. Johnson, with all in favor, the Board of Supervisors the revised Solitude Planting Proposal, in the amount of $9,520, for Meadow Pointe III Community Development District.

65
66	SIXTH ORDER OF BUSINESS	Discussion of Amenity Vendor Contracts
67
68	The Board agreed to table this discussion at the November meeting.
69
70	SEVENTH ORDER OF BUSINESS	Discussion of Christmas Extravaganza
71
Mr. Rodriguez started the discussion on the Christmas Extravaganza. He informed the
Board that there will be two Santas and two sleds. Each vendor that is present will obtain
insurance and name Meadow Pointe III as the insured. Mr. Lawrence will send out an email
blast and start posting the event information at the clubhouse. The Board would like the
residents to have a competition for the best Christmas decorations. The winner will be
recognized by the Board.
78
79	EIGHTH ORDER OF BUSINESS	Staff Reports
80
A.	Community Deputy Report
Deputy was present and gave his report.
83
B.	Aquatic Report
The Board received the August Waterway Inspection Report from Mr. Diogo.
86
Mr. Diogo mentioned that there are banana trees that have been planted on Site
26 that need to be removed. If the resident does not remove them within the
week, then Solitude will remove them and bill the resident.

C.	Landscape Report

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 19, 2022 Minutes of Meeting
Page 3

The	Board	reviewed	the	Landscape	Reports	received	from	OLM	and
Yellowstone.
93
The Board reviewed a proposal from Yellowstone for a fallen tree on Beardsley
for ratification.
96

On a motion from Mr. Carlucci, seconded by Mr. Torres, the Board of Supervisors ratified the Yellowstone Proposal for a fallen tree on Beardsley in the amount of $3,250.00 for Meadow Pointe III Community Development District.

97
Mr. Padilla presented a proposal for Phase 1 Street Tree #2 in the amount of
$1,428.55.
100

On a motion from Mr. Torres, seconded by Mr. Carlucci, the Board of Supervisors approved the Yellowstone Proposal for Phase 1 Street Tree #2 in the amount of $1,428.55 for Meadow Pointe III Community Development District.

101
D.	Amenity Management
Mr. Lawrence presented his amenity report to the Board.
104
Mr. Lawrence gave an update on the hiring process. The Board had no
questions or comments.
107
Mr. Hall talked about the damaged signs and asked that they be fixed and
straightened out. Mr. Woodcock will get with Mr. Lawrence to give him the
appropriate measurements for the street signs.
111
There was a brief discussion regarding budgeting to repair the border wall. Ms.
Stewart will investigate how much it will cost to be fixed and it will be discussed
later.
115
Mr. Aleo mentioned the purple streetlights and asked that they be called in to be
replaced.
118
E.	District Engineer
Ms. Stewart presented her report to the Board.
121
Ms. Stewart mentioned that she drove down Paul Street and that it needs to be
resurfaced. She will get a proposal for HA5 and present it to the Board once she
receives it.
125
F.	District Counsel
The Board received District Counsel report from Mr. Babbar.
128
He informed the Board that the Service Mark check has been processed and
everything will be filed next week.
131

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 19, 2022 Minutes of Meeting
Page 4

G.	District Manager
The Board received the District Manager Report from Mr. Adams.
134
Mr. Adams reminded the Board that their next scheduled meeting will be held on
November 16, 2022 at 6:30 p.m.
137
The Board held a brief discussion regarding electric charging stations. They
agreed, as a Board, that they do not want to pay for charging stations in the
District.
141
NINTH ORDER OF BUSINESS	Consideration of the Minutes of the Board
of Regular meeting held August 17, 2022
144
145	Mr. Adams’ presented the Board with the August 17, 2022 regular meeting minutes.
146
On a motion from Mr. Johnson, seconded by Mr. Torres, the Board of Supervisors approved the regular meeting minutes for August 17, 2022, as amended, for the Meadow Pointe III Community Development District.
147
TENTH ORDER OF BUSINESS	Consideration of the Minutes of the Board
of Regular meeting held September 21,
2022
151
Mr. Adams’ presented the Board with the September 21, 2022 regular meeting
minutes.

On a motion from Mr. Johnson, seconded by Mr. Torres, the Board of Supervisors approved the regular meeting minutes for September 21, 2022, as presented, for the Meadow Pointe III Community Development District.

154
ELEVENTH ORDER OF BUSINESS	Consideration	of	Operations	and
Maintenance	Expenditures	for	August
2022
158
159	The Board was presented with the Operation and Maintenance Expenditures for
160	August 2022 in the amount of $121,897.79.

On a motion from Mr. Johnson, seconded by Mr. Carlucci, with all in favor, the Board approved ratifying the Operation and Maintenance Expenditures for August 2022 in the amount of $121,897.79 for the Meadow Pointe III Community Development District.

161
162	The Board asked Mr. Lawrence to obtain proposals for gate cameras.
163
164	TWELFTH ORDER OF BUSINESS	Supervisor and Audience Comments
165
The Board heard resident concerns regarding a damaged sidewalk and driveway
improvements.
168

MEADOW POINTE III COMMUNITY DEVELOPMENT DISTRICT
October 19, 2022 Minutes of Meeting
Page 5

The Board would like to create an agreement for sidewalks like Meadow Pointe IV. Mr.
Babbar will draft an agreement and present it at the next meeting.
171
172	The Board would like Mr. Adams to request a refund for the last 3 months of the CDD
173	Website being down.
174
175	THIRTEENTH ORDER OF BUSINESS	Adjournment
176

On a motion from Mr. Johnson, seconded by Mr. Carlucci, the Board agreed to adjourn the meeting at 9:02 p.m. for the Meadow Pointe III Community Development District.

177
178
179
180
181	Assistant Secretary	Chairman/Vice Chairman

Tab 14

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

Operations and Maintenance Expenditures September 2022
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2022 through September 30, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:	$166,298.93

Approval of Expenditures:

Chairperson

Vice Chairperson

Assistant Secretary

Meadow Pointe III Community Development District Paid Operation & Maintenance Expenditures September 1, 2022 Through September 30, 2022

Vendor Name		Check Number Invoice Number		Invoice Description		Invoice Amount	

ADT Security Services, Inc.	
100054	
944009560	
Quarterly Security Monitoring 10/01/22-	
$	
216.33	
			12/31/22			
Cintas Corporation	100041	4130959686	Cleaning Supplies 09/22	$	528.32	
Dog Waste Depot	100055	506689	Dog Waste Bags 09/22	$	216.87	
Egis Insurance Advisors, LLC	100056	17203	Policy #100122622 10/01/2022-	$	20,749.00	
			10/01/2023 Florida Insurance Alliance			
Florida Department of Revenue	20220915-01	61-8015577967-4	Sales Tax 08/22	$	331.63	
		08/22				
Frontier Florida, LLC	20220926-01	Phone Summary	239-188-0915-091913-5 Phone Summary	$	408.36	
		09/22	09/22			
Gaspar Stitch, LLC	100035	000000929	Employee Polo Shirts 09/22	$	375.28	
Glen Richard Aleo	100057	GA092122	Board of Supervisors 09/21/2022	$	200.00	
Home Depot Credit Services	100036	3880 08/22	Supplies 08/22	$	187.04	
John A. Johnson	100058	JJ092122	Board of Supervisors 09/21/2022	$	200.00	
Lowe's	100042	9900 321527 6 07/22 Clubhouse Supplies 07/22	$	2,346.05	
Meadow Pointe III CDD	20220912-01	20220912-01	Debit Card Replenishment	$	2,154.31	

Meadow Pointe III Community Development District Paid Operation & Maintenance Expenditures September 1, 2022 Through September 30, 2022

Vendor Name	 Check Number Invoice Number	 Invoice Description	 Invoice Amount

Michael J Hall	100059	MH092122	Board of Supervisors 09/21/2022	$	200.00	
Michael Torres	100060	MT092122	Board of Supervisors 09/21/2022	$	200.00	
OLM, Inc.	100032	40021	Monthly Landscape Inspection 08/22	$	750.00	
Outsmart Pest Management, Inc.	100043	34774	Monthly Pest Control 09/22	$	60.00	
Parkhurst Outdoor Lighting LLC	100066	082422	Deposit for Christmas Lighting 08/22	$	8,425.00	
Pasco County Sheriff's Office	100044	AR001617	Law Enforcement Services Installment #12	$	8,902.25	

Paul Carlucci	
100061	
PC092122	09/22
Board of Supervisors 09/21/2022	
$	200.00	
Rizzetta & Company, Inc.	100031	INV0000070849	District Management Services 09/22	$	5,619.08	
Rizzetta & Company, Inc.	100033	INV0000069619	Amenity Management & Personnel 07/22	$	11,505.03	
Rizzetta & Company, Inc.	100034	INV0000070285	Amenity Management & Personnel 08/22	$	12,928.95	
Rizzetta & Company, Inc.	100051	INV0000071214	Office Supplies & Cell Phones 08/22	$	116.05	
Rizzetta & Company, Inc.	100052	INV0000071189	Amenity Management & Personnel 09/22	$	11,226.23	

Meadow Pointe III Community Development District Paid Operation & Maintenance Expenditures September 1, 2022 Through September 30, 2022

Vendor Name	 Check Number Invoice Number	 Invoice Description	 Invoice Amount

Rizzetta & Company, Inc.	100053	INV0000071508	Personnel Reimbursement 09/22	$	10,771.23	
Romaner Graphics	100038	21301	Fabricate and Install Street Signs 08/22	$	375.00	
Romaner Graphics	100045	21332	Dog Waste Sign 09/22	$	350.00	
ShredQuick, Inc.	100062	842805	Shredding Event 09/22	$	1,047.00	
Southern Automated Access	100039	11296	Gate Phone 813-482-2049 Whitlock 06/22	$	43.95	
Services, LLC
Southern Automated Access	
100039	
11579	
Gate Phone 813-482-2049 Whitlock 08/22	
$	53.95	
Services, LLC
Southern Automated Access	
100039	
11584	
Gate Phone 813-435-0748 Wrencrest	
$	43.95	
Services, LLC
Southern Automated Access	
100039	
11624	08/22
Gate Repair 08/22	
$	295.00	
Services, LLC
Southern Automated Access	
100039	
11643	
Gate Repair - Whitelock 08/22	
$	2,565.00	
Services, LLC
Southern Automated Access	
100039	
11651	
Gate Repair - Broughton 08/22	
$	105.00	
Services, LLC
Southern Automated Access	
100039	
11656	
Gate Repair - Wrencrest 08/22	
$	105.00	
Services, LLC
Southern Automated Access	
100039	
11657	
Gate Repair - Claridge Place 08/22	
$	137.50	
Services, LLC					

Meadow Pointe III Community Development District Paid Operation & Maintenance Expenditures September 1, 2022 Through September 30, 2022

Vendor Name	 Check Number Invoice Number	 Invoice Description	 Invoice Amount

Southern Automated Access	100046	11672	Service Call 09/22	$	105.00	
Services, LLC
Southern Automated Access	
100046	
11674	
Gate Phone/CAPXL Cloud - Heatherstone	
$	124.50	
Services, LLC
Southern Automated Access	
100046	
11675	09/22
Gate Phone/CAPXL Cloud - Ammanford	
$	124.50	
Services, LLC
Southern Automated Access	
100046	
11676	Cloud 09/12
Gate Phone/CAPXL Cloud - Wrencrest	
$	124.50	
Services, LLC
Southern Automated Access	
100046	
11695	09/22
New Motor Install 09/22	
$	655.00	
Services, LLC
Southern Automated Access	
100046	
11710	
Service Call - Larkenheath 09/22	
$	105.00	
Services, LLC
Southern Automated Access	
100063	
11728	
Gate Phone 813 482 2049 09/22	
$	53.95	
Services, LLC
Southern Automated Access	
100063	
11733	
Gate Phone 813 435 0748 09/22	
$	53.95	
Services, LLC Spectrum	
20220930-01	
0034120094-01	
1500 Meadow Pointe Blvd 09/22	
$	47.77	
		09/22			
Stantec Consulting Services, Inc.	100040	1965953	Engineering Services 07/22	$	2,356.00	
Stantec Consulting Services, Inc.	100047	1976905	Engineering Services 08/22	$	2,152.00	
Straley Robin Vericker	100048	22008	Legal Services 07/22	$	2,066.95	

Meadow Pointe III Community Development District	
Paid Operation & Maintenance Expenditures	
September 1, 2022 Through September 30, 2022	

Vendor Name		
Check Number Invoice Number		
Invoice Description		
Invoice Amount	

Suncoast Pool Service, Inc.	
100064	
8610	
Monthly Pool Service 09/22	
$	
1,145.00	
TECO	20220921-01	311000030198 08/22 Summary Bill 08/22	$	10,604.47	
The Pampering Plumber, Inc.	100049	19411-90006	Plumbing Services 08/22	$	767.50	
The Pampering Plumber, Inc.	100049	19411-90081	Plumbing Services 08/22	$	194.00	
U.S. Water Services Corporation	100050	SI56851	Monthly Lift Station Inspection 09/22	$	86.21	
Waste Connection	20220906-01	6277367W425	Waste Disposal 09/22	$	15,172.80	
Waste Connection	20220923-01	1253838W426	Waste Disposal Services 09/22	$	113.85	
Withlacoochee River Electric	20220909-01	1353910 08/22	Street Lights 08/22	$	1,570.24	
Cooperative, Inc.						
Withlacoochee River Electric	20220923-02	Electric Summary -	Electric Summary 08/22	$	465.13	
Cooperative, Inc.		720 08/22				
Yellowstone Landscape	100065	TM 419769	Landscape Maintenance 09/22	$		24,272.25	

Report Total				
 $		
166,298.93