MEADOW VIEW AT TWIN CREEKS
Community Development District

October 18, 2018

Meadow View at Twin Creeks
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899
October 12, 2018 Board of Supervisors
Meadow View at Twin Creeks Community Development District

Dear Board Members:

The Meadow View at Twin Creeks Community Development District meeting is scheduled for Thursday, October 18, 2018 at 10:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Call to Order
Public Comment
Financing Matters
Ratification of Resolution 2019-01, Designating Officers
Approval of Minutes of the September 20, 2018 Meeting
Consideration of Matters Regarding Dock Easement
Other Business
Staff Reports
District Counsel
District Engineer
Ratification of Requisitions 223 & 224
Consideration of Requisitions 225 – 234
Consideration of West Orange Nurseries Change Orders 4 and 5
District Manager
Financial Reports
Balance Sheet and Income Statement
Funding Request No. 31
Construction Funding Request No. 3
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – November 15, 2018 at 10:00 a.m. at the offices of GMS
Adjournment

The third order of business is financing matters. This is a placeholder item and any items received related to financing will be provided under separate cover.

The fourth order of business is ratification of resolution 2019-01, designating officers. A copy of the resolution is enclosed for your review and approval.

Enclosed under the fifth order of business is a copy of the minutes from the September 20th meeting for your review and approval.

The sixth order of business is consideration of matters regarding the dock easement. Any backup documentation will be provided under separate cover.

Enclosed under financial reports is the balance sheet and income statement and funding request number 3.

The balance of the agenda is routine in nature. Staff will present their reports at the meeting and additional support material, if any, will be presented and discussed at the meeting.

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850.

Sincerely, James Oliver James Oliver
District Manager
Meadow View at Twin Creeks Community Development District

2

AGENDA

Meadow View at Twin Creeks Community Development District
Agenda

Thursday	Governmental Management Services
October 18, 2018	475 West Town Place
10:00 a.m.	St. Augustine, Florida 32092
Call In # 1-888-757-2790 Code 380298
www.meadowviewattwincreekscdd.com

Call to Order

Public Comment

Financing Matters

Ratification of Resolution 2019-01, Designating Officers

Approval of Minutes of the September 20, 2018 Meeting

Consideration of Matters Regarding Dock Easement

Other Business

Staff Reports
District Counsel

District Engineer
Ratification of Requisitions 223 & 224

Consideration of Requisitions 225 – 234

Consideration of West Orange Nurseries Change Orders 4 and 5

District Manager

Financial Reports
Balance Sheet and Income Statement

Funding Request No. 31

Construction Funding Request No. 3

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – November 15, 2018 at 10:00 a.m. at the offices of GMS

Adjournment

FOURTH ORDER OF BUSINESS

RESOLUTION 2019-01

A RESOLUTION DESIGNATING OFFICERS OF THE MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Meadow View at Twin Creeks Community Development District at a regular business meeting held on October 18, 2018 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman

Vice-Chairman Secretary Treasurer  Assistant Treasurer Assistant Secretary Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 18th DAY OF OCTOBER 2018.

Chairman / Vice Chairman

Secretary / Assistant Secretary

FIFTH ORDER OF BUSINESS

MINUTES OF MEETING
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Meadow View at Twin Creeks Community Development District was held on Thursday, September 20, 2018 at 10:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Present and constituting a quorum were:

Bruce Parker	Chairman
Blaz Kovacic	Vice Chairman
Daniel Blanchard	Supervisor
Aaron Lyman	Supervisor
Ben Bishop	Supervisor

Also present were:

Jim Oliver	District Manager
Jere Earlywine	District Counsel
Scott Lockwood	District Engineer
Ernesto Torres	GMS
Jim Perry	GMS
Misty Taylor	Bryant, Miller, Olive (by phone)
Rhonda Mossing	MBS Capital Markets (by phone)
Lisa Cathell	BBX Capital (by phone)

The following is a summary of the discussions and actions taken at the September 20, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Call to Order
Mr. Oliver called the meeting to order.

SECOND ORDER OF BUSINESS	Public Comment
There were no audience members in attendance.

THIRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit of publication of notices for the public hearing on assessments was included in the agenda package.

September 20, 2018	Meadow View at Twin Creeks CDD

FOURTH ORDER OF BUSINESS	Public Hearing on Imposition of Special
Assessments

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor the public hearing was opened.

Mr. Earlywine stated there are essentially two things that we’re doing today; first we’re going to hold the public hearing for the purpose of levying special assessments in connection with the new bond issuance. The second thing we’re going to do is authorize the issuance of the bonds. We have a new product type, which is the 73’ premium and we need to assign an EAU value to that. There’s also a discrepancy that we want to clarify and clean up. We want to make it clear that you can pay off B debt and then create a new assessment area on unplatted lands within the District and assign new debt to that area and that concept wasn’t in the prior version of the methodology.

Consideration of Supplemental Engineer’s Report
Mr. Lockwood stated Phase 3A has been added to the report and we also decided that there were going to be bonds for 2018 and 2019. The 2018 project will cover phase two and the townhomes. The 2019 bonds will cover phase 3A. There have also been some minor changes based on staff comments.
Mr. Earlywine asked is it your opinion that the costs of the project are fair, reasonable and consistent with market conditions?
Mr. Lockwood responded the opinion of probable costs that I have in the engineer’s report are fair based on market conditions.
Mr. Earlywine asked and it’s also your opinion that the plan is feasible? Mr. Lockwood responded yes I see no impediment.

Consideration of Assessment Methodology Reports
First Amendment to the Supplemental Report for the Series 2018A-1 and A-2 Special Revenue Bonds
Second Amendment to the Supplemental Report for the Series 2018A-1 and A-2 Special Revenue Bonds for the Series 2019 Project
Second Revised Master Special Assessment Methodology Report
Amended Supplemental Report for the Series 2016B Special Revenue Bonds

2

September 20, 2018	Meadow View at Twin Creeks CDD

Mr. Perry stated the reports that you have before you are consistent with what’s happened with the engineer’s report. Originally we contemplated only issuing one bond for phases two, the townhomes and 3A so what we’ve done now with the first amendment to the supplemental report is to include the 2018 bonds that are going to be secured by phase two and the townhomes. The second amendment to the supplemental report is anticipating bonds that are going to be issued in 2019 and that’s going to be related to phase 3A. In addition to that we have a second revised master special assessment methodology report and again, that recognizes moving forward with two bond issues. Also included in that is the new 73’ premium product. Finally, you have an amended supplemental report for the series 2016B bonds. Again, that recognizes the two bond issues that are going to occur and the pay downs associated with each phase of those bonds.
Mr. Earlywine asked is it your opinion that there is sufficient benefit from the project showed by the assessment levels?
Mr. Perry responded there is.
Mr. Earlywine asked and it’s also your opinion that they are fairly and reasonably allocated based on the ERU factor set forth in the tables?
Mr. Perry responded they are.
Consideration of Resolution 2018-07, Equalizing and Levying Special Assessments
Mr. Earlywine stated this resolution essentially adopts those reports and would finally levy and impose your master special assessment liens. When we go to issue bonds we will have supplemental resolutions that will have specific pricing for the 2018 and 2019 bonds.

On MOTION by Mr. Parker seconded by Mr. Kovacic with all in favor Resolution 2018-07 was approved with the Chairman authorized to execute.

On MOTION by Mr. Bishop seconded by Mr. Blanchard with all in favor the public hearing was closed.

Consideration of Resolution 2018-08, Delegating Award of Bonds
Form of Third Supplemental Indenture
Form of Fourth Supplemental Indenture

3

September 20, 2018	Meadow View at Twin Creeks CDD

Form of Bond Purchase Contract
Form of Preliminary Limited Offering Memorandum
Form of Continuing Disclosure Agreement
Mr. Earlywine stated this resolution authorizes the issuance of the not to exceed $30 million special assessment bonds and authorizes MBS to move forward with negotiating the sale of the bonds.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor Resolution 2018-08 was approved.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the August 16, 2018
Meeting
There were no comments on the minutes.

On MOTION by Mr. Kovacic seconded by Mr. Blanchard with all in favor the minutes of the August 16, 2018 meeting were approved.

SIXTH ORDER OF BUSINESS	Ratification	of	Agreements	with	ECS
Florida, LLC
Geotechnical Exploration and Engineering Services
Construction Materials Testing Services – Townhomes
Construction Materials Testing Services – Phase 2
Mr. Kovacic stated these proposals have been reviewed in great detail and discussed with our District Engineer. These are the services that have to happen in order to proceed with engineering design for phase 3A.

On MOTION by Mr. Kovacic seconded by Mr. Parker with all in favor the agreements with ECS, Florida, LLC were ratified.

SEVENTH ORDER OF BUSIENSS	Status Update on Amenity Center Opening
Mr. Parker stated as of now the amenity center is on schedule to open in late January. That is not a definite date but the contractors are doing a great job so my projection stands at this time.

EIGHTH ORDER OF BUSINESS	Discussion of Landscape Maintenance Scope

4

September 20, 2018	Meadow View at Twin Creeks CDD

Mr. Oliver stated Riverside Management Services has agreed to assist with preparing the scope and we will also consult with the current landscaper. In the meantime, the current landscape maintainer will continue to provide services on a month-to-month basis.

NINTH ORDER OF BUSINESS	Consideration	of	Construction	Related
Matters
Consideration of Change Order for Hughes Brothers Contract / Additional Site Work
Mr. Earlywine stated we have had a contract in place with Hughes Brothers and they did a lot of our site work for phase one. This is a change order to that contract which would authorize some additional site work to the upcoming phases. It’s about $1.5 million and then we also have our cost share agreement that goes with it. If you recall with that cost share agreement, if there are any private items the developer pays for those. We are going to talk about doing a larger RFP for that work but we don’t want to delay the site work.
Consideration of Addendum to Cost Share Agreement with Heartwood 23, LLC

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor the Hughes Brothers change order and cost share agreement with Heartwood 23, LLC for additional site work were approved.

Consideration of RFP for Phase 2 / Townhome Work
Mr. Earlywine stated we are doing two RFPs for phase two and the townhomes. You  all will be serving as the evaluation committee for purposes of the RFP like we’ve done in the past.
The Board and staff discussed specifics of the RFP.

On MOTION by Mr. Lyman seconded by Mr. Kovacic with all in favor RFPs for phase two / townhome site work were approved in substantial form.

TENTH ORDER OF BUSINESS	Consideration	of	Proposal	from
VGlobalTech for ADA Website Accessibility
Mr. Oliver stated as units of government in Florida, statutes require that CDDs maintain websites to post certain official documents. This District meets those requirements. Recently there have been lawsuits filed against CDDs in South and Central Florida regarding accessibility obstacles to those websites by persons who are visually impaired. In  response to

5

September 20, 2018	Meadow View at Twin Creeks CDD

that, we’ve been working with the counsel and the District’s insurance company to make these websites compliant. We’re planning the needed adjustments for mitigating the exposure to litigation and remedial action to remain compliant in the future. We’ve gotten some proposals and will keep you posted on this process.

ELEVENTH ORDER OF BUSINESS	Consideration of Matters Regarding Dock
Easement
This item was tabled.

TWELFTH ORDER OF BUSINESS	Other Business
Mr. Oliver requested the Board appoint Ernesto Torres to serve as Assistant Secretary, which would allow him to execute documents on behalf of the District.

On MOTION by Mr. Parker seconded by Mr. Kovacic with all in favor to appoint Ernesto Torres as Assistant Secretary was approved.

THIRTEENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
Requisition Summary
Mr. Lockwood gave an overview of each requisition.

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor Requisitions 213-222 were approved.

Change Order Nos. 12 and 13 for Hughes Brothers
Mr. Lockwood gave an overview of the change orders.

On MOTION by Mr. Parker seconded by Mr. Kovacic with all in favor Change Order Nos. 12 and 13 were approved.

Change Order No. 7 for Dicky Smith
Mr. Lockwood gave an overview of the change order.

On MOTION by Mr. Kovacic seconded by Mr. Parker with all in favor Change Order No. 7 was approved.

6

September 20, 2018	Meadow View at Twin Creeks CDD

Change Order Nos. 3 and 4 for West Orange Nurseries
Mr. Lockwood gave an overview of the change orders.

On MOTION by Mr. Lyman seconded by Mr. Kovacic with all in favor Change Order Nos. 3 and 4 were approved.

Ratification of ETM Work Authorization Nos. 9-11

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor ETM Work Authorization No. 9 was approved.

On MOTION by Mr. Kovacic seconded by Mr. Parker with all in favor Work Authorization Nos. 10 and 11 were approved.

District Manager – Presentation of Operations & Maintenance Assessment Methodology Report
Mr. Perry stated most districts allocate assessments based upon the ERU factor associated with the bonds that have been issued. This report pretty much follows that except for 73’ premium lots. The ERU factor on that is just a little bit higher than a 73’ lot and that’s because in regards to the issuance of the bonds the ERU factor is 1.39 we used for 73’ premiums and a lot of that is associated with infrastructure that is going to be turned over to various facilities so the incremental increase for just a 73’ lot is going to be related to our gate that is going to be installed related to that 73’ premium development area.
Mr. Earlywine stated I think there was some interest in having an O&M assessment in place so what we could do is go through an assessment hearing and adopt a cap rate assessment amount which would set forth what these amounts are and going forward we would not need future public hearings if we stay within those numbers.
Mr. Parker stated I think we should do that.

On MOTION by Mr. Parker seconded by Mr. Kovacic with all in favor to authorize staff to move forward with O&M assessment proceedings at the October meeting was approved.

FOURTEENTH ORDER OF BUSINESS	Financial Reports

7

September 20, 2018	Meadow View at Twin Creeks CDD

Balance Sheet & Income Statement
Mr. Oliver stated there are no unusual variances.

Consideration of Funding Request No. 30
A copy of the funding request was included in the agenda package for a total of
$34,148.68.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor funding request number 30 was approved.

Construction Funding Request No. 2
Mr. Oliver stated this is for funding of the Dicky Smith invoice for $599,946.00 for requisition 211B. The developer is funding this expenditure, as there are not adequate remaining funds in the construction account.

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor Construction Funding Request No. 2 was approved.

FIFTEENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – October 18, 2018
at 10:00 a.m. at the Offices of GMS
Mr. Oliver stated the next scheduled meeting is October 18, 2018 at 10:00 a.m.

SEVENTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Kovacic seconded by Mr. Bishop with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

8

EIGHTH ORDER OF BUSINESS

B.

Meadow View at Twin Creeks Community Development District

October 18, 2018

Ratification of Requisitions 223B – 224B (2016 Bond Account)

Consideration of Requisitions 225B – 234B (2016 Bond Account)

Consideration of Change Order 4 & 5 for Beacon Lake Parkway & Frontage (West Orange Nurseries, Inc.)

Scott Jordan Lockwood District Engineer
England-Thims & Miller, Inc.

G:\16-156 (Meadow View CDD)\CDD\Agendas\18Oct2018.doc	10/11/2018

MEADOW VIEW AT TWIN CREEKS CDD

2016 SPECIAL ASSESSMENT BONDS (2016 PROJECT)
REQUISITION SUMMARY
October 18, 2018	
2016B SPECIAL ASSESSMENT BONDS (2016 PROJECT) REQUISITIONS	
Date of Requisition	
Req #	
Payee	
Reference	Requisition Amount	
TO BE RATIFIED	
9/20/2018	223	Environmental Resource Solutions, Inc.	Professional Services related to Beacon Lake Phase 2 - Invoice 35584	$1,620.00	
9/20/2018	224	Environmental Resource Solutions, Inc.	Professional Services related to Beacon Lake Townhomes - Invoice 35585	$2,162.50	
	Requisitions to be Ratified-2016B Special Assessment Bonds (2016 Project)	$3,782.50	
	
Date of Requisition	
Req #	
Payee	
Reference	Requisition Amount	
TO BE APPROVED	
10/18/2018	225	ETM	Beacon Lake Amenity Phase 1 - Invoice 188492	$467.50	
10/18/2018	226	ETM	Beacon Lakes Townhomes Bidding & CEI Services (WA#10) Invoice 188493	$6,993.11	
10/18/2018	227	ETM	Beacon Lakes Phase 2 Design Phase (WA#5) Invoice 188478	$2,268.51	
10/18/2018	228	ETM	Beacon Lakes Phase 2 Bidding and CEI Services (WA#11) Invoice 188479	$7,648.00	
10/18/2018	229	ETM	Beacon Lakes Phase 2 and Townhomes-Supplemental Report	$979.00	
10/18/2018	230	ETM	Beacon Lakes Phase 3A - Design Phase (WA#9) Invoice 188481	$356.00	
10/18/2018	231	Environmental Resource Solutions, Inc.	Professional Services related to Beacon Lake Phase 2 - Invoice 35486	$491.25	
10/18/2018	232	Partridge Well Drilling Co., Inc.	Well Service - Invoice 85536	$2,301.18	
10/18/2018	233	Hughes Brothers Construction, Inc.	Contractor Application for Payment #23 - Beacon Lake Phase 1	$441,019.99	
10/18/2018	234	Hughes Brothers Construction, Inc.	Contractor Application for Payment #24 - Beacon Lake Phase 1	$96,737.45	
R	equisitions to be Approved-2016B Special Assessment Bonds (2016 Project)	$559,261.99	
	
	TOTAL REQUISITIONS TO BE APPROVED September 20, 2018	$563,044.49	

	

Req Summary.xls

3.

L       .,AJX Document G70f' - 2017
Change Ordel'
PROJ�C1':·.fName•iuuJ�ddl'ess)	CONTRACTlMFORMATION:	CKANGEORDERlMFORM.\TtoN:

Meadow View® 'l'witrCreeks ClOOMS
475 West Town Place Suite 114
St. Augustine. FL32092 Beacon Lake Parkway& Frpntage
OVvNErt: (Na,rse (JJldaddre$s)

Contta� For: Bea@n i,.al(� Parkway&; Frontage

Date:

Change ·Order Number: 4

Date: 9112118

THE COf4TR.\�lJ CHANQEOAS FOLLOWS:	r
(Jnseda dmaileildtscripfion ofthechange 4hd, if<1pplicable, '1(tach h refere[fce spectjie ex,bibt'ts. Al$o include agrtµtd upon odjustinenis attr,-gutable to �eeutedC011strncti<.m Cluz,nge Direc#1tes-.)
Irrigation lnstaHed tQ cover the ab9ve mentioned area ... $ l4;.500;00
T<lPiary J��llonfor Pots at Fi:ont Er.tr�rtce .. 9<x $ 20()�00 @ch :::. $ 1800.00
Bermuda Sod -Rem<>val ofBermuda Sod Batance fron1 Contract due to de.lay in·CR·210 frontage road·Work. 43zOOOsq;fl.@.36 cents :;;($15,480.()0)
Floratam Soo Removal from Lake B�ks �}7.141 sq.ft @ .34 ={$33.231.94) Bahia Sod-Removal (torn Lakidlanks 18,298 sq.ft. X<.25 �- f$ 4574.50)
Add 13al;lia SQd- t-0 Common areas along Spine Road ..56,000 sqJt, it :1.1 - $ 15,120.00
Add Flo�� Sod - tom Con,monAreaS, alot1g Spine Road 42,000 sq.fLx A7 "'• $19;740.60 Total for Change Order# 4- (S�2,l26.44J

The originatContract Siroi was
The net change�Y previously�mhorized Change Orders The ContractSum pnvrto this Change Oro:e1' Wai.

WiRbe

Th� Contract:sum wmbe decreased by:this.Ch3llge Ord�r iQ theamo.untof The aewConttaot Sum includin.fHhisiChange Orderwill he
The Contract Time	increase<ioyZer()'(0) d;tys;
� new dat�of�ubstantial Completion ,viH l:,e

$	1,498,878.49
$ 	19:3.358.49
$	l,692.23/i.9J(
$	2.l�M
$	l,690,110.54

NOTE:TbisQhange Order does not·include·adjustments.to t�� Contract. Sum or Guatarit@d·�ax.imumPri�,•Ortbe�ontract Tim�, tll;il have been authorized by Construction Change Directive untilth� cos� and titQe bav� b®n a�ed uppn. by b�th the Owner itnd Contractor. in which case a Change Ottieris execu.ted to supersede theConstruction Change Directive.
MOTVAUO UNTILStGNED BY THE ARCfflTECTr CONJRACTORANt> OWNER.
Basham & Lucas Design Group

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Change Otder

2017

PROJECT: (Ncrwe andaddress) Meadow View@ Twin.Creeks G/OGMS
475.We.st·'T<:>Wtl Place St.tite• l 14
St. Augustine� FL32092 Beacon Laj(e Par,kw4y& Front:a,ge
OWNeR: (Namecmdaddress)

CCOonNtraTRActCFTorJN: BFOeaRcMAqnT-LIOakNe:•P�rlcway & Frontage

Date:
ARCHtfECT: (Name andaddress)

CHANGE ORDER INFORMATION:
Cljange Order Ntlll1ber: 5

Date: 10/8/18
CONTRACTOR: (Name andaddr:ess)

7	and,

THI; GO�Jlo\�11S CHAtJGEtl AS FOJ+OWS:
(lnsertadetaile�l/.es rtptionofthe �hange	ifapplicable; attachor reference specific exhibits� Also include agreedupon adjwtments attributa/7/e to w�ecytrtd Cqnstntc:tio�Cngnge Di'recttves}

in

tlu1,g,ge ()rder # 4 •l'etnoved Bermuda Sod - Removal ofBermuda Sod,.Balance from Co1'tr?ctdue to delay	QR-21 O fr<>ntage road Work�
43,000 sq.fl.·@.oi cents:;:;:($3440.PO)
Cltartge Oqi�t # 4 :re�oved FI9ratam Sod frol1l. Lake Batik$ 97,141 sq.ft @ .13 � ( $1:2,70<t33) Change Otd¢ # 4 Removed BahiaSod �·  from Lake Banks t&,298 sq.ft. x •.02 ��{$ 36.5.96)

TotalforChange Order# 5- ($·J6,512.Z9) The origh1at Contract Sum·was

CQn�	thfa

The n¢t chartgebypreviousty authodze.d Chan� Orders The	$�priogto	Chan��Order.wa&
The Contta9tStlln will be decreased bythis Chan:ge Ordetin theamountof
The IIew Contract St,llll inclqding this·ChcU1ge Order will be
'The Contract Timewitlbe incte{!Sedby Zero (O).days. Tii.e new date of Su6$tardij:l} C<:,n1pletioI). Will be

$	l;4'.>8,878A9
$	l93,358A9
$	1�692,236'.98
$	16,512,29
$	l,675,124.69

NOTE: This Change Order does notinclude adjustments to the Contract S�m or Guarante�d Maxunum :P:rfoe, 01:the Contract Time, thathave b®n authorized by Construction Chang� Directve untilthe co&tat1d•time have been �e�d uponbYboth the Ownerand Contractor'; in which. case a Change Order is e�ecutedi  to supers�e the Constructi,on Change Directive.
NOTVALl[) UNTIL. SIGNED BYTHE ARCHITECT, CONTRACTOR ANO OWNER.

Basham & Lucas Design Group
ARCHIT�CT (Firm name)

WestOrange Nurseries, Inc CONTRACTOR (Firm name)

SIGNATURE

SIG.NAtuRE
PRINTED"NAME·ANOTITLE

$1GNATLJRE

PRINTED NAMEAND TITLE

toJ�<slt!b	 	
DATE	DATE

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NINTH ORDER OF BUSINESS

A.

Meadow View at Twin Creeks
Community Development District
Unaudited Financial Statements as of
September 30, 2018

Meadow View at Twin Creeks
Community Development District Combined Balance Sheet September 30, 2018

	
 	General			
 Debt Service		Capital
Project		
Totals	
Assets:								
Cash Investments:
Series 2016 A1 & A2
Reserve A1	
$75,579

---		
---

$133,251		
---

---		
$75,579

$133,251	
Reserve A2	---		$114,483		---		$114,483	
Capitalized Interest A1	---		$410		---		$410	
Capitalized Interest A2	---		$0		---		$0	
Revenue A1	---		$68,103		---		$68,103	
Revenue A2	---		$48,196		---		$48,196	
Prepayment A1	---		$0		---		$0	
Prepayment A2	---		$1,432,097		---		$1,432,097	
Construction	---		---		$195		$195	
COI
Series 2016 B Reserve	---

---		---

$282,150		---

---		$0

$282,150	
Capitalized Interest	---		$739		---		$739	
Construction	---		---		$218,813		$218,813	
COI	---		---		---		$0	
Due From Developer	$25,161		---		---		$25,161	
Prepaid Expenses	$1,580		---		---		$1,580	
Assessement Receivable	---		$282,150		---		$282,150	
Total Assets	$102,320		$2,361,579		$219,008		$2,682,907	

Liabilities: Accounts Payable	

$0		

---		

---		

$0	
Deferred Revenue	$56,676		---		---		$56,676	
Fund Balances: Nonspendable	

$1,580		

$0		

$0		

$1,580	
Restricted for Capital Projects	---		---		$219,008		$219,008	
Restricted for Debt Service	---		$2,361,579		$0		$2,361,579	
Unassigned	$44,064		$0		$0		$44,064	
Total Liabilities & Fund Equity	$102,320		$2,361,579		$219,008		$2,682,907	

Page 1							

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures For The Period Ending September 30, 2018

	Adopted	Prorated	Actual		
	Budget	Thru 9/30/18	Thru 9/30/18	Variance	
REVENUES:					
Developer Contributions/Assessments	$402,012	$166,183	$166,183	$0	
Miscelleaneous Income	$0	$0	$776	$776	
TOTAL REVENUES	$402,012	$166,183	$166,959	$776	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$12,000	$12,000	$29,678	($17,678)	
Attorney Fees	$30,000	$30,000	$8,735	$21,265	
Dissemination	$5,000	$5,000	$5,083	($83)	
Annual Audit	$4,000	$4,000	$2,315	$1,685	
Artbitrage	$1,200	$1,200	$0	$1,200	
Trustee Fees	$10,000	$10,000	$7,902	$2,098	
Management Fees	$45,000	$45,000	$41,250	$3,750	
Information Technology	$2,000	$2,000	$1,833	$167	
Telephone	$250	$250	$139	$111	
Postage	$1,000	$1,000	$152	$848	
Insurance	$5,250	$5,250	$5,610	($360)	
Printing and Binding	$4,000	$4,000	$1,403	$2,597	
Legal Advertising	$3,000	$3,000	$2,022	$978	
Other Current Charges	$500	$500	$1,838	($1,338)	
Office Supplies	$500	$500	$216	$284	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$123,875	$123,875	$108,351	$15,524	

Hydrology Quality/Mitigation	
$6,400	
$6,400	
$0	
$6,400	
Electric	$0	$0	$7,437	($7,437)	
Landscape Maintenance	$100,000	$100,000	$16,533	$83,467	
Landscape Contingency	$30,000	$30,000	$0	$30,000	
Lake Maintenance	$12,000	$12,000	$0	$12,000	
Grounds Maintenance	$12,000	$12,000	$0	$12,000	
Pump Repairs	$2,500	$2,500	$0	$2,500	
Streetlight Repairs	$5,000	$5,000	$0	$5,000	
Irrigation Repairs	$7,500	$7,500	$0	$7,500	
Miscellaneous	$5,000	$5,000	$0	$5,000	
Contingency	$97,737	$97,737	$0	$97,737	
TOTAL ADMINISTRATIVE	$278,137	$278,137	$23,971	$254,166	
					
TOTAL EXPENDITURES	$402,012	$402,012	$132,322	$269,690	
					
EXCESS REVENUES (EXPENDITURES)	$0		$34,637		
FUND BALANCE - Beginning	$0		$11,007		
FUND BALANCE - Ending	$0		$45,644		

Page 2

Meadow View at Twin Creeks
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:														
Developer Contributions/Assessments	$10,492	$11,751	$16,461	$6,287	$4,661	$6,427	$4,419	$0	$36,338	$25,011	$16,049	$28,288	$166,183	
Miscellaneious Income	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$776	$776	
Total Revenues	$10,492	$11,751	$16,461	$6,287	$4,661	$6,427	$4,419	$0	$36,338	$25,011	$16,049	$29,064	$166,959	

Expenditures:														
Administrative
Engineering	
$1,988	
$6,319	
$2,220	
$555	
$0	
$8,025	
$0	
$0	
$3,907	
$6,664	
$0	
$0	
$29,678	
Attorney Fees	$301	$452	$220	$1,200	$1,205	$0	$0	$0	$1,395	$3,962	$0	$0	$8,735	
Dissemination	$417	$417	$417	$417	$417	$417	$417	$917	$417	$417	$417	$0	$5,083	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,315	$0	$0	$2,315	
Artbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$7,902	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,902	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	$41,250	
Information Technology	$167	$167	$167	$167	$167	$167	$167	$167	$167	$167	$167	$0	$1,833	
Telephone	$27	$0	$0	$0	$35	$7	$9	$19	$19	$11	$12	$0	$139	
Postage	$21	$23	$1	$3	$54	$0	$47	$0	$1	$0	$3	$0	$152	
Insurance	$5,610	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,610	
Printing and Binding	$221	$156	$90	$92	$132	$74	$6	$104	$125	$157	$248	$0	$1,403	
Legal Advertising	$80	$453	$81	$80	$85	$76	$76	$81	$76	$933	$0	$0	$2,022	
Other Current Charges	$45	$23	$0	$25	$22	$25	$23	$24	$23	$25	$1,583	$23	$1,838	
Office Supplies	$15	$15	$33	$25	$21	$13	$24	$18	$18	$18	$18	$0	$216	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Capital Outlay	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$12,817	$11,774	$14,881	$6,311	$5,888	$12,553	$4,518	$5,077	$9,896	$18,417	$6,196	$23	$108,351	

Hydrology Quality/Mitigation	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Electric	$0	$0	$0	$0	$0	$50	$400	$620	$498	$4,159	$0	$1,711	$7,437	
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$16,533	$0	$0	$16,533	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Grounds Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pump Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Streetlight Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Administrative	$0	$0	$0	$0	$0	$50	$400	$620	$498	$20,692	$0	$1,711	$23,971	
														
Total Expenses	$12,817	$11,774	$14,881	$6,311	$5,888	$12,603	$4,918	$5,697	$10,394	$39,110	$6,196	$1,733	$132,322	
														
Excess Revenues (Expenditures)	($2,325)	($23)	$1,580	($25)	($1,227)	($6,176)	($499)	($5,697)	$25,944	($14,099)	$9,853	$27,331	$34,637	

Page 3

Meadow View at Twin Creeks Community Development District Funding Requests

Funding Request	
Date of	Check Date
Received	
Check Amount	Requested Funding
Amount	Requested Funding
Amount	Requested Funding
Amount	
Balance Due From	
#	Request	Developer	Developer	FY 2017	FY 2018	FY 2019	Developer	

17	
9/7/17	
10/25/17	
$10,290.67	
$4,680.67	
$5,610.00	
$0.00	
$0.00	
18	10/11/17	11/15/17	$18,604.64	$13,987.40	$4,617.24	$0.00	$0.00	
19	11/7/17	12/14/17	$7,652.98	$2,871.22	$4,781.76	$0.00	$0.00	
20	12/14/17	1/19/18	$8,640.92	$1,440.45	$7,200.47	$0.00	$0.00	
21	1/10/18	2/2/18	$20,253.47	$0.00	$20,253.47	$0.00	$0.00	
22	2/5/18	3/26/18	$6,876.84	$0.00	$6,876.84	$0.00	$0.00	
23	3/5/18	4/20/18	$5,818.30	$0.00	$5,818.30	$0.00	$0.00	
24	4/5/18	6/7/18	$5,618.75	$0.00	$5,618.75	$0.00	$0.00	
25	5/4/18		$0.00	$0.00	$0.00	$0.00	$0.00	
26	5/9/18		$0.00	$0.00	$0.00	$0.00	$0.00	
Dep*		6/1/18	$0.00	$0.00	$23,461.60	$0.00	$0.00	
27	6/11/18	8/10/18	$15,723.53	$0.00	$15,723.53	$0.00	$0.00	
28	7/11/18	8/10/18	$25,010.84	$0.00	$25,010.84	$0.00	$0.00	
29	8/8/18	9/20/18	$16,049.17	$0.00	$16,049.17	$0.00	$0.00	
30	9/11/18			$0.00	$25,160.68	$8,988.00	$34,148.68	
31	10/10/18			$0.00	$7,484.59	$6,555.19	$14,039.78	
TOTAL			$145,267.26	$95,222.67	$173,667.24	$15,543.19	$48,188.46	
	
*County Materials	
Corp Dep						

Page 4

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 B Statement of Revenues & Expenditures For The Period Ending September 30, 2018

	Adopted	Prorated	Actual		
	Budget	Thru 9/30/18	Thru 9/30/18	Variance	

REVENUES:					
Interest Income	$600	$600	$808	$208	
Special Assessments - 2016 B	$564,300	$564,300	$564,300	$0	
Special Assessments - Prepayments	$0	$0	$0	$0	
TOTAL REVENUES	$564,900	$564,900	$565,108	$208	

EXPENDITURES:					
Interest Expense - 11/01	$282,150	$282,150	$282,150	$0	
Interest Expense - 05/01	$282,150	$282,150	$282,150	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
TOTAL EXPENDITURES	$564,300	$564,300	$564,300	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($647)	($647)	
Bond Proceeds	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	($647)	($647)	
					
EXCESS REVENUES (EXPENDITURES)	$600		$161		

FUND BALANCE - Beginning	
$0		
$564,878		
FUND BALANCE - Ending	$600		$565,039		

Page 5

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 A1 & A2 Statement of Revenues & Expenditures For The Period Ending September 30, 2018

	Adopted	Prorated	Actual		
	Budget	Thru 9/30/18	Thru 9/30/18	Variance	

REVENUES:					
Interest Income	$600	$600	$2,154	$1,554	
Special Assessments - 2016 A1	$443,376	$443,376	$443,376	$0	
Special Assessments - 2016 A2	$381,610	$381,610	$381,610	$0	
Special Assessments - Prepayments	$0	$0	$3,364,544	$3,364,544	
TOTAL REVENUES	$825,586	$825,586	$4,191,685	$3,366,099	

EXPENDITURES:					
Series 2016 A1
Interest Expense - 11/01	
$171,375	
$171,375	
$171,375	
$0	
Interest Expense - 05/01	$171,375	$171,375	$171,375	$0	
Principal Expense - 05/01	$100,000	$100,000	$100,000	$0	
Series 2016 A2
Interest Expense - 11/01	
$156,310	
$156,310	
$156,310	
$0	
Interest Expense - 05/01	$156,310	$156,310	$156,310	$0	
Interest Expense - 08/01	$0	$0	$15,298	($15,298)	
Principal Expense - 05/01	$70,000	$70,000	$70,000	$0	
Principal Expense - 05/01 (Prepayment)	$0	$0	$1,075,000	($1,075,000)	
Principal Expense - 08/01 (Prepayment)	$0	$0	$1,055,000	($1,055,000)	
TOTAL EXPENDITURES	$825,370	$825,370	$2,970,668	($2,145,298)	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($510)	($510)	
Bond Proceeds	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	($510)	($510)	
					
EXCESS REVENUES (EXPENDITURES)	$216		$1,220,507		

FUND BALANCE - Beginning	
$328,247		
$576,034		
FUND BALANCE - Ending	$328,463		$1,796,540		

Page 6

Meadow View at Twin Creeks
Community Development District Capital Projects Fund Series 2016 A1 & A2 Statement of Revenues & Expenditures For The Period Ending September 30, 2018

	Series
2016 A1/A2	
REVENUES:		
Interest Income	$1,245	
TOTAL REVENUES	$1,245	
EXPENDITURES:		
Capital Outlay	$3,118,441	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$3,118,441	

OTHER SOURCES/(USES)		
Bond Proceeds	$0	
Interfund Transfer In (Out)	$510	
TOTAL OTHER SOURCES/(USES)	$510	
		
EXCESS REVENUES (EXPENDITURES)	($3,116,685)	
		
FUND BALANCE - Beginning	$3,116,881	
		
FUND BALANCE - Ending	$195	

Page 7

Meadow View at Twin Creeks		
Community Development District		
Capital Projects Fund Series 2016 B
Statement of Revenues & Expenditures For The Period Ending September 30, 2018		
	Series
2016 B	
REVENUES:		
Interest Income	$11,654	
TOTAL REVENUES	$11,654	
EXPENDITURES:		
Capital Outlay	$8,096,029	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$8,096,029	

OTHER SOURCES/(USES)		
Bond Proceeds	$0	
Interfund Transfer In (Out)	$647	
TOTAL OTHER SOURCES/(USES)	$647	
		
EXCESS REVENUES (EXPENDITURES)	($8,083,728)	
		
FUND BALANCE - Beginning	$8,302,541	
		
FUND BALANCE - Ending	$218,813	

Page 8

Meadow View at Twin Creeks
Community Development District Long Term Debt Report

Series 2016 A1 Special Assessment Bonds	
Interest Rate:	4.5% -5.5%	
Maturity Date:	11/1/47	
Reserve Fund Definition:	30% of Max Annual Debt Service	
Reserve Fund Requirement:	$133,012.50	
Reserve Balance:	$133,251.22	
Bonds outstanding - 10/26/2016	$6,640,000	
Less: May 1, 2017	$0	
Less: May 1, 2018	($100,000)	

Current Bonds Outstanding	$6,540,000	

Series 2016 A2 Special Assessment Bonds	
Interest Rate:	5.8%%	
Maturity Date:	11/1/47	
Reserve Fund Definition:	30% of Max Annual Debt Service	
Reserve Fund Requirement:	$114,483.00	
Reserve Balance:	$114,483.00	
Bonds outstanding - 10/26/2016	$5,390,000	
Less: May 1, 2017	$0	
Less: May 1, 2018	($70,000)	
Less: May 1, 2018 (Prepayment)	($1,075,000)	
Less: August 1, 2018 (Prepayment)	($1,055,000)	
Current Bonds Outstanding	$3,190,000	
		
Series 2016 B Special Assessment Bonds		
Interest Rate:	6.00%	
Maturity Date:	11/1/26	
Reserve Fund Definition:	6 months of Interest	
Reserve Fund Requirement:	$282,150.00	
Reserve Balance:	$282,150.00	
Bonds outstanding - 10/26/2016	$9,405,000	
Less: May 1, 2017	$0	
Current Bonds Outstanding	$9,405,000	

Page 9

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2018 ASSESSMENT RECEIPTS

ASSESSED	

# UNITS	SERIES 2016A-1 DEBT SERVICE NET	SERIES 2016A-2 DEBT SERVICE NET	
SERIES 2016B DEBT SERVICE NET	
FY18 O&M NET	
TOTAL ASSESSED	
HEARTWOOD 23 LLC (ACRES)	506.20	443,376.00	381,610.00	564,300.00	-	1,389,286.00	
SUBTOTAL SERIES 2016 LOTS	506.20	443,376.00	381,610.00	564,300.00	-	1,389,286.00	
TAX ROLL ASSESSED	0	-	-	-	-	-	
TOTAL ASSESSED	506	443,376.00	381,610.00	564,300.00	-	1,389,286.00	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE
RECEIVED	SERIES 2016A-2 DEBT SERVICE
RECEIVED	SERIES 2016B DEBT SERVICE RECEIVED	
FY18 O&M RECEIVED	
TOTAL RECEIVED	
HEARTWOOD 23 LLC	(0.02)	443,376.02	381,610.00	564,300.00	-	1,389,286.02	
DIRECT RECEIPTS	(0.02)	443,376.02	381,610.00	564,300.00	-	1,389,286.02	
TAX ROLL RECEIPTS	-	-	-	-	-	-	
TOTAL RECEIPTS	(0.02)	443,376.02	381,610.00	564,300.00	-	1,389,286.02	

NO LOTS PLATTED IN TIME TO BE PLACED ON 2016 PROPERTY TAX BILLS. ASSESSMENTS INVOICED DIRECTLY WITH PAYMENTS DUE IN INSTALLMENTS DUE 4/1/18, 9/30/18

THERE IS AN ADDITIONAL $400,012 DUE FOR DEVELOPER CONTRIBUTION

PERCENT COLLECTED DIRECT	100%	100%	100%	0.0%	100.0%	

B.

Meadow View at Twin Creeks
Community Development District	Funding  Request #31
October 10, 2018

PAYEE	GENERAL FUND

Disclosure Services
Amortization Schedule Series 2016A2 11-1-18 Prepay $1,475,000

FY18	FY19

$	500.00

Florida Power and Light
200 Twin Creeks Dr Acct 11082-69190 9/6/18 411 Beacon Lake Pkwy #LS Acct 71395-19248
45 Beacon Lake Pkwy #Pump Acct 51650-60509 9/6/18 44 Beacon Lake Pkwy #Pump Acct 17096-40500 9/6/18 333 Beacon Lake Pkwy #Pump Acct 08979-60506 9/6/18 23 Concave LN #LS Acct 08782-39243

Governmental Management Services, LLC
October Management Fees Inv #33 10/1/18

$	1,359.50
$	-
$	47.69
$	128.96
$	174.35
$	-

$

6,055.19

Hopping Green & Sams
August General Counsel Inv 103056 9/30/18

St. Augustine Record
Notice of FY19 Meetings
ROP for Townhouse Site Work/Notice Meeting to Open Proposals Ad #3092811-01 ROP for Phase 2 Site Work/Notice Meeting to Open Proposals Ad #3092826-01

$	5,357.07

$	134.63
$	336.57
$	327.59

TECO Peoples Gas
September Gas Security Deposit/Connection/Service

$	551.63

$    8,417.99	$	6,555.19

Total Funding Request	$	14,973.18

Meadown View at Twin Creek CDD
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Please make check payable to:

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

Disclosure Services LLC 1 005 Bradford Way

Bill To

Kingston, TN 37763

Invoice

Meadowview at Twin Creek CDD
C/O GMS

Terms	Due Date	
Net 30	1 0/3 1 /201 8	

Amortization Schedule
Series 201 6A2 11 -1-18 Prepay $1,475,000

Description

Amount

500.00

Date	Invoice #	
10/1/2018 	3	

Total	$500.00	
Payments/Credits	$0.00	
Balance Due	$500.00	

2  108877	I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

Please request changes on the back. Notes on the front will not be detected.

A  A	1304 6

MCOEMADMOUWN I VTYI EWDEVATELTOWPMI ENNCTRDEEI SKST. 4ST75AWUGTUSOTWNI NPELFSTE3201 91 42-3649

The amount enclosed includes the following donation: FPL Care To Share	$	_

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number	;:;:::;:;:;:;:::;:;:;:l)�)::)lt,[	'it :,:,:,:;11roount:'�Mio�i;;1r:r,
11 082-691 90	$1 ,359.50	$
Your electric statement	Account number: 11 082-691 90
For: Aug 07 2018 to Sep 06 2018 (30 days)

Customer name: MEADOW VIEW AT TWIN CREEKS Service address: 200 TWIN CREEKS DR

Amount

Balance

Statement date: Next bi II date:

Sep 06 2018
Oct 05 2018

of your
last bill	Payments
(-)

Additional activity (+ or -)

before new charges
(=) 

New

charges

(+J 

1,116.77	1,1 16.77 CR

0.00	0.00	1,359.50	$1 ,359.50	I Sep 27 2018

Total kWh used
Energy usage kWh this month Service days kWh per day
l'l:l'l:The electric service amount includes the following charges: Non-fuel energy charge:

1525

1525
30
51

Amount of your last bill Payment received - Thank you

1,1 16.77
1,11 6.77CR

$0.030160 per kWh
Fuel charge:	$0.025480  per kWh

Balance before new charges		$0.00	
New charges (Rate: SL 1 STREET LIGHTING SERVICE)			
Electric service amount Storm charge	1 ,261.25""*
11 .77		
Gross receipts tax	2.58		
Florlda sales tax	77.53		
Discretionary sales surtax	6.37		
Total new charges		$1,359.50	
Total amount you owe		$1,359.50	

FPL automatic bill pay - DO NOT PAY
Payments received after September 27, 2018 are considered !ate; a !ate payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The amount due on your account will be drafted automatically on or after September 17, 2018. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Please have your account number ready when contacting FPL.

Customer service:

Outside Florida:

1 -800-375-2434

-�'.:.f •w J&a=�an:ffe1�•,;c''&L...:i]t::f2mt!C]ltl:�:ifflit--=· •..-- :�······4-..1Lq9::��; 	��--:;41;�;tffl�l2.4�'i-

:;=�:::Ji_,_

"'

To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)

1-800-226-3545

1

Online at:

www.FPL.co111

Charges and energy usage are based on the facilities contracted. Facllity, energy and fuel costs are available upon request.

3 1 08877

1 304 000043

Detail of Rate Schedule Charges for Street Lights

475 W TOWN PL STE 1 14

MCOEMAMDOUWN I VTYI EWDEVATELTOWPMI NENTCRDEEI KSST, ST AUGUST I NE FL 32092-3649

Account Number: 11082-69190
Service  From:   08-07-2018
Service  To:  09-06-2018
Service  Days:   30
KWH/Day:   51

Service Address: 200 TWIN CREEKS DR, SAINT AUGUSTINE FL 32095

RATE/ UNIT	
KWH	
USED	
AMOUNT	

.800000	
1 ,525	

48.80	
4.500000		274.50	
1.760000

8.110000

.038760		107.36

494.71

295.70	

*
COMPONENT	OWNER/

73

CODE	WATTS	LUMENS	MAINT	QUANTITY

F861205
Energy
Non-energy Fixtures Maintenance

5553	F	61

PM F0001	61
Non-energy Fixtures
UCNP	7,629
Non-energy
Maintenance

Energy sub total	48.80
Non-energy sub total	1,172.27
Sub total	1 ,525	1 ,221 .07
Energy  conservation cost recovery	.64
Capacity  payment recovery charge	.27
Environmental  cost recovery charge	.41
Storm charge	11 .77
Fuel charge	38.86
Electric service amount	1 ,273.02
Gross receipts tax	2.58

77.53

Florida  sales tax
Discretionary sales surtax	6.37
Total	1 ,525	1 ,359.50

* F - FPL OWNS & MAINTAINS     E - CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

F�.,L..

Print Date: September 06, 2018
Page	1

-

Detail of Rate Schedule Charges for

4 108877

Street Lights

1304 000043

MEADOW VI EW AT TW IN CREEKS COMMUN I TY DEVELOPMENT DI ST. 
475 W TOWN PL STE 1 14
ST AUGUST I NE FL 32092-3649

Account Number: 11082-69190
Service  From:  0B-07-2018
Service To: 09-06-2018

Service Address: 200 TWIN CREEKS DR, SAINT AUGUSTINE FL 32095
SUMMARY  OF  CHANGES  TO  TOTAL  NUMBER OF FACILITIES	BY LOCATION
'	INSTALL/
SERVICE LOCATION	COMPONENT    COMPONENT    OWNER/   QUANTITY	REMOVE
REMOVED	INSTALLED    MAINT	DATE

LOT100 HUTCHINSON LN	PMF0001	1	08-14-2018
LOT45 HUTCHINSON LN	PMF0001	1	08-14-2018
LOT49 HUTCHINSON LN	PM F0001	1	08-14-2018
LOT50 HUTCHINSON LN	PM F0001	1	08-14-2018
LOT55 HUTCHINSON LN	PM F0001	1	08-15-2018
LOT62 HUTCHINSON LN	PMF0001	1	08-15-2018
LOT67 HUTCHINSON LN	PMF0001	1	08-15-2018
LOT74 HUTCHINSON LN	PMF0001	1	08-15-2018
LOT77 HUTCHINSON LN	PM F0001	1	08-15-2018
LOT86 LUMEN CT	PMF0001	1	08-14-2018
LOT91 LUM EN CT	PM F0001	1	08-15-2018
LOT96 HUTCHINSON LN	PMF0001	1	08-14-2018
CONDUCTORS	(Effective   Billing   Date)	UCNP	316	08-08-2018
LOT1 00 HUTCHINSON LN	F861205	F	1	08-14-2018
LOT45 HUTCHINSON LN	F861205	F	1	08-14-2018
LOT49 HUTCHINSON LN	F861205	F	1	08-14-2018
LOT50 HUTCHINSON LN	F861205	F	1	08-14-2018
LOT55 HUTCHINSON LN	F861205	F	1	08-15-2018
LOT62 HUTCHINSON LN	F861205	F	1	08-15-2018
LOT67 HUTCHINSON LN	F861205	F	1	08-15-2018
LOT74 HUTCHINSON LN	F861205	F	1	08-15-2018
LOT77 HUTCHINSON LN	F861205	F	1	08-15-2018

F - FPL OWNS & MAINTAINS  E · CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

Page 2

Print Date: September 06, 2018
s;;iIJ;;�;r· ::1m ,•·'::   ..;;��9JtJ&������"f�fJri�il:!�J;:•!f::t4iii;;z1��:w£;t�'kif�;g�;;1•;�2mr4��zi':""'iff:fl�+

5 108877

1304 000043

Detail of Rate Schedule Charges for Street Lights

MCEOAMDMOUWN I VTYI EWDEAVTELTOWPMI ENNTCRDEEI SKST. 4ST75AWUGTUOSWTNI NPELFSLTE3201 91 42-3649

Account Number: 11082-69190
Service From: 08-07-2018
Service To: 09-06-2018

Service Address: 200 TWIN CREEKS DR, SAINT AUGUSTINE FL 32095
SUMMARY OF CHANGES TO TOTAL NUMBER OF FACILITIES BY LOCATION
INSTALL/
SERVICE LOCATION	COMPONENT      COMPONENT     OWNER/     QUANTITY	REMOVE
	REMOVED	INSTALLED	MAINT		DATE	

LOT86 LUMEN CT		
F861205	
F	
1	
08-14-2018	
LOT91 LUMEN CT		F861205	F	1	08-15-2018	
LOT96 HUTCHINSON LN		F861205	F	1	08-14-2018 	

* F - FPL OWNS & MAINTAINS	E - CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER
Print Date: September 06, 2018
Page 3

Detail of Rate Schedule Charges for

6 1 08877

Street Lights

1 304 000043

MCOEAMDMOUWN I VTYI EWDEVATELTOWPMI ENNTCRDEEI SKST, 4ST75AWUGTUOSTWNI NPE LFSTE3201 91 42-3649

Account Number: 11082-69190
Service  From: 08-07-2018
Service To:  09-06-2018 

Service Address: 200 TWIN CREEKS DR, SAINT AUGUSTINE FL 32095
SUMMARY OF CHANGES TO TOTAL NUMBER OF FACILITIES
•
COMPONENT	OWNER/	RATE/
CODE	WATTS	LUMENS	MAINT	QUANTITY	UNIT	KWH USED	AMOUNT

PM F0001			12	8.110000		97.32	
UCNP			316	.038760		12.25	
F861205	5553	F	12	7.060000	300	84.72	

* F - FPL OWNS & MAINTAINS	E - CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

Page 4

Print Date: September 06, 2018
-�;;;:;��r:·c---·... . --�3�w«v·R21F1199W@ff ar:il:�ean··�-:;:�1.:;;;1,!r•=r�fi£����#!:t::::''.���seK�f�����1��

8   1 08877	I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY  *

Please request changes on the back. Notes on the front wit! not be detected.

B	1304 4

C	I	L

MEADOW VI EW AT TW IN CREEKS

475  W  TOWN  P L  STE

OMMUN TY DEVE OPMENT DI ST. ST  AUGUST I NE  FL  3201 91 42-3649

Account number

The amount enclosed includes the following donation: FPL Care To Share	$  	

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FGPELNERAL MAIL FACILITY
MIAMI FL 331 88-0001
I

51 650-60509	$47.69	Sep 27 2018	$	I
Your electric statement	Account number: 51650-60509

.............

For: Aug 07 2018 to Sep 06 2018 (30 days)

Customer name: MEADOW VIEW AT TWIN CREEKS Service address: 45 BEACON LAKE PKWY # PUMP 

Statement date: Next meter reading:

Sep 06 2018

. �•t..

Oct 05 2018

Amount of your last bill

49.71

PaymHents
49.71 CR

Additional activity    ( + or -)
0.00

Balance before
new charges
(=) 
0.00

New charges (+) 
47.69

/l··········•··················••..t·•·.��.t�•.r.�.�.·.;�•···•···•··························

�� �l� ij�� •,······•···········):�... .w,

$47.69	I Sep 27 2018

Meter reading - Meter ACD7253
Current reading	
03382	
Amount of your last bill	
49.71	
Previous reading	- 03013	Payment received - Thank you	49.71 CR	
kWh used	369	Balance before new charges	$0.00	
Energy usage	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)		
Service days	30	Electric service amount	42.85**	
kWh per day	12	Storm charge	0.42	

kWh this month

>Ol:The electric service amount includes the following charges:

369

Gross receipts tax Florida sales tax

Customer charge:	$10.15	
Fuel:	$9.71	
( $0.026310 per kWh)
Non-fuel:	$22.99	

Discretionary sales surtax

1.11 

3.09

0.22

{ $0.062300 per kWh)

Total  new charges	 	
Total amount you owe
FPL automatic bill pay · DO NOT PAY
Payments received after September 27, 2018 are considered !ate; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
- The amount due on your account will be drafted automatically on or after September 17, 2018. If a partial payment is received before this date, only the remaining balance due on your account w!II be drafted automatically.

Please have your account number ready when contacting FPL. Customer service:	1-800 375-2434
Outside Florida:	1-800-226-3545

www.FPL.corw

To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)

t,:; �,L
�"'ifffr"!' "·��:t;.;::,...�::·�r--r•'tf'

:;;,!!IL,.iir,,,,,, wnrifci'E{it" .·-·'.!aJ>Ff���=O"'=nlin·�e�at: �fii;i1:t�e�:�g,,��·��lf;.Jt'"!%'!1lr;J4����£1£¥iU.:�;

7   108877	I	3* FPL AUTOMATIC BILL PAY • DO NOT PAY *

Please request changes on the back. Notes on the front will not be detected.

B	1 304 0

MCOEMAMDOUWN I VTYI EWDEAVTELTOWPMI ENNTCRDEEI SKST. 4ST75AWUGTUSOWTNI NPELFSLTE3201 91 24-3649

The amount enclosed Includes the following donation: FPL Care To Share	$	 	

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number
1 7096-40500	$128.96

T	Sep  27 201 8	I $

Your electric statement	Account number: 1 7096-40500
For: Aug 07 2018 to Sep 06 2018 (30 days)

Customer name: M EADOW VIEW AT TWIN CREEKS Service address; 44 BEACON LAKE PKWY # PUMP 

Amount

Balance

Statement date: Next meter reading:

Sep 06 2018
Oct 05 2018

of your

Additional	before

New

last bill	Payments (-)

activity (+ or -)

new charges
(=) 

charges (+ )

230.08	230.08 CR
Meter reading -  Meter  ACD2528 Current reading	17303
Previous reading	- 16112

0.00	0.00
Amount of your last bill Payment received - Thank you

128.96

230.08
230.08 CR

kWh used
Energy usage kWh this month Service days

11 91

11 91
30

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)
Electric service amount	115.69......

$0.00

kWh per day	40
11:11:The electric service amount includes the following charges:
customer  charge:	$10.15
Fuel:	$31.34

Storm charge
Gross receipts tax Florida sales tax
Discretionary sales surtax Total new charges

1.33
3.00
8.34
0.60

$128.96

( $0.026310 per kWh)
Non-fuel:	$74.20
( $0.062300 per kWh)

Total amount you owe	$128.96
FPL automatic bill pay - DO NOT PAY
- Payments received after September 27, 2018 are considered late; a late payment charge, the greater of $5.00 or 1 .5% of your past due balance will apply. Your account may also be billed a deposit adjustment
- The amount due on your account will be drafted automatically on or after September 17, 2018. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Please have your account number readywhen contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243)
jo=P:",,•'	Hearing/speech impaired: 711 (Relay Service)

l!PSa li'!f-- 2""1':!!,'l::l>'i'""l'YllC :'�il!i:il!	''!! ,·t...Dl,Mg_�fll!!llr'l!' )\l!liill,�s,,��

-lr-r•l,"'	, :

Online at	www.FPL.com

I	3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

Please request changes on the back. Notes on the front will not be detected.

B	1304 6

The amount enclosed Includes the foHow!ng donation: FPL Care To Share	$	_

MCOEAMDMOUWNI TVYI EWDEAVTELTOWPMI ENNCTRDEEI SKTS , 4ST75AWUGTUSOTWNI NPELFLSTE3201 91 42-3649

1 108877

Make check payable to FPL in U.S. funds and mail along with this coupon to:

MIAMI FL 33188-0001

GENERAL MAIL FACILITY

11111 1•Inh,.11•I,III''I' 111111rlnlhI11111•11111I 111·11111 ••,	FPL
Account number	;'/f'//,'Ei:o:'Mf'-•••;' /,iiii? Iil!l�'ihihlit""tidiiifbil'I?i ,,,,Affloiiiifenal(>$i,cii' J
08979-60506	$1 74.35	Sep 27 2018	I	$	I
Your electric statement	Account number: 08979-60506
For: Aug 07 2018 to Sep 06 2018 (30 days)

Customer name: M EADOW VIEW AT TWIN CREEKS Service address: 333 BEACON LAKE PKWY # PUMP

Amount

Balance

Statement date: Next meter reading:

Sep 06 2018
Oct 05 2018

H

of your

Additional
(+ or -)

before
(-) 

New
(+) 

last bill	Payments

1 63.56	1 63.56 CR
Meter reading - Meter KL40171

activity

0,00

new charges

0.00

charges

1 74.35	$174.35	Sep 27 2018

Current reading	06221
Previous reading	- 04571

Amount of your last bill Payment received - Thank you

163.56
163.56CR

kWh used
Energy usage kWh this month

1650
1650

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAN D / BUSINESS)

$0.00

Service days	30
kWh per day	55
**The electric service amounl includes the following charges:

Electric service amount
Storm charge Gross receipts tax Florida sales tax
Discretionary sales surtax

156.36"'
1.84
4.06
11 .28
0.81

Customer charge:	$10.15
Fuel:	$43.41
( $0.026310 per kWh)
Non-fuel:	$102.80
( $0.062300 per kWh)

Total new charges	$174.35	
Total amount you owe	$174.35
FPL automatic bill pay - DO NOT PAY
Payments received after September 27, 2018 are considered late; a late payment charge, the greater of $5.00 or 1 .5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
The amount due on your account w!ll be drafted automatically on or after September 17, 2018. If a partial payment is received before thls date, only the remaining balance due on your account will be drafted automatically.

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
":�-�;,?·1:".':"�a,g,11i,'1�l�TCiLI·� '"".iBAit""'"'�  · &1.: . O_ nlin"i7e a7t:7C \tir�t:· ·1r ·":�: ""'""·w"-w· w.F.PL.com
·	·-    .,,.��111!::t'.Kl::::tif�,i..:�1'�U

Governmental Management Services, LLC
1001 Bradford Way
Kingston,  TN 37763

Bill To:
MeadowViewat Twin Creeks CDD 475 West Town Place
Suite 114

St Augustine, FL 32092

Invoice

Invoice #: 33 Invoice Date: 1011/18
Due Date: 1011/18 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - October 2018		3,750.00	3,750.00	
Information Technology - October 2018		166.67	166.67	
Dissemination Agent Services - October 2018		416.67	416.67	
Office Supplies		23.69	23.69	
Postage		24.48	24.48	
Coples		1,653.60	1 ,653.60	
Telephone		20.0B	20.08	

Total	$6,055.19	
Payments/Credits	$0.00	
Balance Due	$6,055.19	

Hoppin g Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

September 30, 2018
Meadow View at Twin Creeks Community Development	Bill Number	103056	
District	Billed through	08/31/2018	
c/o GMS, LLC		
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel
MVTCDD	00001	JLE		

FOR PROFESSIONAL SERVICES RENDERED
08/01/18	JLE	Confer with Hogge regarding meeting agenda.

0.20 hrs

08/01/18	JEM

08/02/18	JAT

08/03/18	JEM

08/04/18	JEM

08/05/18	JEM

08/15/18	JLE

08/16/18	JLE

08/17/18	KEM

08/20/18	APA

08/22/18	JLE

08/28/18	JLE

08/29/18	JLE

08/30/18	JLE

Review issues regarding grant of dock easements over CDD waterways. Email discussion with Department regarding request for meeting, Review issues regarding grant of master dock agreement.
Prepare form of master dock easement agreement.

Continued work on form of master dock easement agreement.

Prepare cover letter and draft ordinance regarding boundary amendment; conference regarding the same; email correspondence regarding pool operating permit.

Prepare for, travel to and from, and attend Board meeting. Prepare resolution declaring assessments.
Preparation of responses to notices to owner from United Rentals and Cemex regarding amenity center.

Confer with Meran regarding collection and payment questions; review indenture and engineer's report; follow-up email regarding the same; prepare for and attend conference call regarding pool operating permit.

Confer with District Staff regarding equipment purchase.

Review and comment on equipment lease agreement; email correspondence regarding the same.

Follow-up with District Staff regarding agreement.

0.30 hrs

0.30 hrs

0.90 hrs

2.50 hrs

2.10 hrs

2.30 hrs

4.70 hrs

0.30 hrs

1.60 hrs

0.90 hrs

0.20 hrs

1.80 hrs

hrs

Total fees for this matter

DISBURSEMENTS

$5,166.50

General Counsel	Bill No. 103056	Page 2
=======================================================================================

Travel Conference Calls

Total disbursements for this matter

MATIER SUMMARY

171.46

19.11

$190.57

Papp, Annie M. - Paralegal	1.60 hrs	145	/hr	$232.00	
Tschetter, Jennifer A.	0.30 hrs	385	/hr	$115.50	
Merritt, Jason E.	5.80 hrs	335	/hr	$1,943.00	
Earlywine, Jere L.	10.30 hrs	275	/hr	$2,832.50	
Ibarra, Katherine E. - Paralegal	0.30 hrs	145	/hr	$43.50	
TOTAL FEES	$5,166.50	
TOTAL DISBURSEMENTS	$190.57	
TOTAL CHARGES FOR THIS MATIER	$5,357.07	

BILLING SUMMARY

Papp, Annie M. - Paralegal	1.60 hrs	145	/hr	$232.00	
Tschetter, Jennifer A.	0.30 hrs	385	/hr	$115.50	
Merritt, Jason E.	5.80 hrs	335	/hr	$1,943.00	
Earlywine, Jere L.	10.30 hrs	275	/hr	$2,832.50	
Ibarra, Katherine E. - Paralegal	0.30 hrs	145	/hr	$43.50	
TOTAL FEES				$5,166.50	
TOTAL DISBURSEMENTS				$190.57	
TOTAL CHARGES FOR THIS BILL				$5,357.07	

Please include the bill number on vour check.

Wed, Sep 12, 2011 7:57:17AM

Legal Ad Invoice

The St. Augustine Record

Acct: Phone: E-Mail:

15651
9049405850

Name: Address:

MEADOWVIEW AT TWIN CREEKS COD 475 WEST TOWN PLACE, SUITE 114 

Client:	MEADOWVIEW AT TWIN CREEKS C	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start: Placement:

0003089193-01	Caller:	COURTNEY HOGGE
0911212018	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 09/1212018

Copy Line:	NOTICE OF MEETINGS MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT The Board of Su1

Lines Depth Columns
Price

44
3.75
2
$134.63

NOTICEOCFOMMEUTNINITGYSDMEEVAEDLOOWPMVENIEWTDAITSTTWRIICTN CREEKS

Thursday ofeacl1 month listed (unless notated otherwise•) as follows:

TmheentBoDairsdtriocft S\\uipllenh-ioslodrsthoefirthreegMuleaardlyowscVheiedwuleadt 'l\pu1ibnlicCrmeeekestinCgosmfmortinFitisycaDlevYeealopr­ 2W0e1s8t -T2o0w1n9 aPtlatcehe, oSffiuictees11o4f,GSoLyeAmugmuesntitnael, MFlaonraidguem3e2n0t92Seartvi1c0es:0, 0Lla.C.ml.ocoantetdheatth4i7rd5
November 6, 20O1c8t(oLbaenrd1o8w, 2n0e1r8s Eledion Only) NovembDerec15em, 2b0e1r82(0B,O2S01M8 eeting) FJeabnruuaarryy127I,,22001199
MAaprrdili1281,,22001199

June	2019

May 2160,,2019

AUb'llSt 15, 2019

July 18, 2019
September 19, 2019

tacting the District Office.

meeting.  lf   u are hearing or speech impaired, please contact the Florida Relay SeIY

should contact the District Offic at (904) 940-5850 at least 48 h rs prior to the

TvhiesimoneeotifngFsloarrideaopLaenwtofotrheCopmubmliucnaitnyd D,,ielvlebloepcmonencltudDeidstrinictasc.cTorhdeanmceeewtinitghs tmheayprhoe­ copnytinoufetdhetoagaenddataef, otrimthee,saenmd epeltaicnegstombaeysbpeecoibfiteadinoend tfrhoemreGcoorvdernatmtheentmaleMetinnnga.geA­ bmyecnatllSineng(i9ce0s4,)I9.L4C0,-5487550W.  est Town Pince, Suite 114, St. Augustine,  Florida 32092 m Pucirasluacctotmo pmroovdaistiioonnss oaftththeisAmereiticanngsb\\eictahrDu;eimofbialitdieisaAbiclitt,yanoyrppehryssoincarleqimuiprianirgmsepnet­

keby dialingyo7-1·1, or 1•800955-8771 (TIT) / l-800955-Bno (Voice), for aid in con­

A person who decides lo appeal any decision made at the meeting ,,1th respect to any

coefedings and that accordingly, the person may need to ensure that a verbatim record

matter con5idered   t the meeting is ad11sed that person \\ill need a reco d of lhe pro­ peathl eisptorobceeebdaisnedg:;. is made, including the testimony and evidence upon which such ap­ JDaimstresictOMlivaenr�ger	000.'3089193 September 12, 2018

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

MEADOW VIEW AT TWIN CREEKS CDD

NOTICEOCFO.MEETMMUNINITGYSDMEEVAEDLOOWPMVEIEWNTDAITSTTRWIICNTCREEKS

Thursdayofeaclimonth listed (unless notated otherwise•) as follows:

TmheentBoDaisrdtriocftSwupillerhvioslodrsthoefirthreegMuleaarldyowscVhediewuledat 1p\uvbinlicCrmeeestinCgosmfmorunFitisycaDlevYeleoapr­ W20e1s8t-T2o0w1n9 Patlatcehe, Soffiuitcees11o4f,GSot.veAmumgm;eutitane,l MFalonraidg,::am3e2n0t92Seartvi1c0eia:0, 0U.aC.ml.ocaontetdheatth4i7rd5

Dec15em, 2b0e1r82(0B,O2S01M8eeting)

475 WEST TOWN PLACE, SUITE ll4

November

October 18, 20l8

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003089193-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATUROAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORJDA

Nove6m,b2e0r18 (Laudo,•rners Election Only)

June20, 2019

May16,2019

FJeabnruuaarryy1271,,22001199 M.Aaprrcilh1281,,22001199

August15, 2019

JulylS,2019

continued to a date, time, and place to be .spopmecified on the record at the meeting.  A

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bycalling (904)940-5850.

ce,

STAIB OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of MEETING
SCHE FY 2019 was published in said newspaper on 09/12/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, fitm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Pucriasluacncot tmo pmroodvaistiioonnssoaftththeiAs mmeeeriticnangsbweicathuDseisoafbialitdiesisaAbicltit,yanoyrpephrnysoincarel 9-un11pirainirgmsepnet­ smheoeutildngconIftaycotutahree hDeisatrrinicgt oOrffi.spceeecaht i(m90p4a)ir9ed4,,0p-5le8a5s0e caotnlteaascttth4e8FhlorirdsapRrieolarytoSetrhve­ ticaectbinygditahleinDgis7tr1ic·1t,Ooffir lce8.00 955 8771 (TIY) / 1 800 955-8770 (Voice), for aid in con Anp1aetrtseorncownhsoiddeecireddeast ttoheapmpeeeatlinagnyisdaedcivissieodn tmhaatdpee an,totnhewmilleenteeding ,avritehcorresdpoecftthteoparnoy­ coefetdhienpgrsoacenedd tihnagts aisccomraddien,gilnyc,lutlideinpgetrbsoentemstiamyonneedy antdo eenvisduerenctehautpoanvwerhbichatimsucrech aoprd­

peal is tobe based.

JDoimstreisctOMlivaenrager	0003089193 September 12, 2018

Sworn to and subscribed before me this �� day of SEP 1 2 2018
who is personally known to me

or	has produced as identification

Notary Public State of Florida TIFFANY M LOWE
My Commission GG 115811 Expires 06/18/2021

Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

Acct: Phone: E-Mail:

15651
9049405850

Name:	MEADOWVIEWATTWIN CREEKS CDD
Address:	475 WEST TOWN PLACE, SUITE 114 

Client:
Ad Number:
Start: Placement:

MEADOWVIEW AT TWIN CREEKS C	City:	SAINT AUGUSTINE
0003092811-01	Caller:	COURTNEY HOGG
09/24/2018	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

State:	FL
Paytype:	BILL
Stop:	09/24/2018

Zip:	32092

Copy Line:	MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR BEAC<

Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

Lines Depth Columns
Price

223
1 8.75
1
$336.57

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Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

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Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

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DStiv�lr!iJc1.t:.:rdEnayni1Lu1cccrkv,ll<xl1 1',E.

THE ST. AUGUSTINE RECORD
Affidavit ofPublication

MEADOW VIEW AT TWIN CREEKS COD 475 WEST TOWN PLACE, SUITE 114
SAINT AUGUSTINE, FL 32092

ACCT: 1 5651 
AD# 0003092826-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STAIB OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of Civil Site Work Townhomes was published in said newspaper on 09/24/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first  publication  of the attached  copy of
advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate,

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Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

Acct: Phone: E-Mail:

1 5651
9049405850

Name:	MEADOWVIEWAT 1WIN CREEKS COD
Address:	475 WESTTOWN PLACE, SUITE 114 

Client:	MEADOW VIEWAT1WIN CREEKS (	City:	SAINT AUGUSTINE
Ad Number:  0003092826-01	Caller:	Courtney Hogg
Start:	09/24/2018	Issues:	1
Placement:	SA Legals	Rep:	Melissa Rhinehart

State:	FL
Paytype:	BILL
Stop:	09/24/2018

Zip:	32092

Copy Line:	MEADOW VIEW AT 1WIN CREEKS COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR BEAC<

Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

Lines Depth Columns
Price

218 
18.25
1
$327.59

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NOTICEOOPFENl'UPBRUOPCOMSlAinLS

PROPOSALS Hm BEACON I.AK�

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Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

JtLw:S\r1i F. WOoRK.�m'l'l1eu Dist�t rcscn<le.

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Mon, Sep 24, 2018 8:17:47AM

Legal Ad Invoice

The St. Augustine Record

])j�rict Cuunwi, at jt1�1.1@h,ssbt,\'.l)[l1JJ. J,;'u1»11mt! inq�1irit'>l l�\e.i_'lt1.
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THE ST. AUGUSTINE RECORD
Affidavit ofPublication

MEADOW VIEW AT TWIN CREEKS CDD
475 WEST TOWN PLACE, SUITE 114
SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003092811-0I
PO#

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PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORJDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAWE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement
being a REQUISITION  OF PROPOSALS in the matter of

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.PROJOCJ.',

:!J.SR�N�CnridaW. ITU  RESPJ{cr  TO  THE

pn.s:a! fwm, mxl P1bl.'r mat�rial�, ,,ill be

26, !i!OIB n.l 12.!0D p,111• 'l1i.le Di-Ibid

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CIVIL SITE WORK PHASE 2 was published in said newspaper

!filjmin��t.IC:UIOI.'\'1!1.tll.i:!!;_m/}hll.J!filf	t>W/1.J.R'll'>

on 09/24/2018.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

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.i C4 TECO,
,-,.,.	PE CJ PL ES     GAS 
., AN EMERA COMPANY

ACCOUNT INVOICE
peoplesgas.com	I	f 'I If) g, ti!, in

MEADOW VIEW AT TWIN CREEKS CDD BEACON LAKES AMENITY CENTER
BEACON LAKES AMENITY CENTER
850 BEACON LAKES PKWY ST AUGUSTINE, FL 32095

Your Account Summary
Previous Amount Due
Payment(s) Received Since Last Statement

0

Current Month's Charges

I

Total Amount Due

I	S[P

$0.00
$0.00
$551.63
$551.63

Statement Date: 09/10/2018 Account: 22100439831 1

Amount not paidby due date maybe assessed a late payment charge and an additional deposit.

Endless hot water from this small unit?
Get one for $24.99/month or a rebate up to $675 after installation. Learn more at peoplesgas.com/tanklessoffer.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

,-.i

4 TECO,

11/111

PEOPLES GIAS 
... AN EMERA COMPANY

WAYS TO PAY YOUR Bill
)
-mall	p�f'1onE;  otrn!!ne	pay agent
Sefl reverse side for more mfotmation

Account: 221004398311 

Amount Enclosed	$	-	-
655086705606

CENTER

OiJ000:'10:'l 01 AV 0.:17 32092 FTEC0109101823422710 00000 05 01000000 005 06 28848   00:Z
'I·1 •1 •1 1 1 1 ••• 1I1 1 1 ·III·I·'IhII1111 11 I,1 Ih111 1 1111·''.·111 11·I1
MEADOW VIEW AT TWIN CREEKS CDD BEACON LAKES AMENITY
BEACON LAKES AMENITY CENTER 475 W TOWN PLACE, SUITE 114 ST AUGUSTINE, FL 32092-3649

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

655086705606221004 3983110000000551635	Page 1 of4

�CT&... TECO.

_  ,,di

,  PEOPLES   GAE AN EMERA COMPANY

Contact Information

nn n:i mmo

Residential Customer Carn
(Trn np,1)

Conunercial Customit:i r Care mm u3?- b'.!49

Mail Payments !o TFCO

fl(J3-299 0B00 (l. al,,,l,1nd)
35?-622-0-1 ·1 -1  (Ocnln)
9!A~453--07/7 (Umwur{_l)
305 040-0139 (Miami)
/21-826-33'.13 (SI. Pnln1d1111g) 4()/..·42[1-A6f-Q (C) -1;-.1ndo)
D04-7�m--1 ?"1  1  (,Jack;:;(mVillP)
H77 ll32-li747 (All olhm counlins)

HDaring lmpaiwd/TTY 7 1 1 
Nfatura! Gas Outage f/ f- lB?- ff747
Natural Gas Energy Conservation Rebates
Bil 8'.l:>- 6141

P.O. [lox 3"1'.l l8 lDmp,1, ! !. 33631 .3;11n 
Pill Other Correspondence Pt:oplns CJas
f',()_ Flux 1 1 1  
Tampa, FL 3'.lliO1 O11 1

Understanding Your Natural Gas Charges

BTU - Bri!ish lhe1 l(ial ur1it n uni! of h(:)flt me;isur8n1fffil.
Budget Billing Opliorn�! plan lnkt'is llK, hiohi.; and low:� out or monlhly milurnl 011:; liil!�,. Thi:, "k:v{�\ino" bil!in[;J pion <Wf�l'F1qu:; you, ln::;t 12 monthly billinu perioi..l'i :>o you cnn pay HLJoul !he ;,am\'J nrno11nl for your servic(� (:lfx:h n1nnth.
Buried Piping NotHication Fnclnral reriu!a!innf; 1flqui1n thnl l'(�npl(n; Ga�; notify oui C1Jnlnn1nft, whn own brnind pipin9 nr lh(� followinff ·1) Whe11 BXCfWJ!infJ nn;:11 t.Hair: cJ nm; pipino, lhs', piriinu should bti locnled in ndvancn; ?) Tflr) oa;; supplirir doe::; riot own or rnnin!nir1 l hfl cuslorrn-1r's buri6d pipinu; '.\) RuriNJ pipinu !hnl is nol rni�inl:-Jinecl niny bt, suhjflcl lo connHion �rncl/01· ln,:1karw. Buri8d pipinq should I i,�
in:;peclE-:d J)nriodit:.1lly nnd nny 11nsafo (;ondilion:-; ! \ll'!nimd. LicP.n:-;rc:cl plumbers, hf'1,1tino ,1rirJ air condi!ioninq cnntr;;1clors, 01· ren1·ll(�.'."; <-:i,�f, cnn conduc\ insi"Jeclions.
Conversion factor   Thi:-; rnc!nr h> 1 1f;fld lo r1djusl for varialion:':i from
: ;tnnrlnrd dnlivflry p11�::;:.111u ::incl ;;U-inrlord (kilivery ll'JrTIJ)(�r.::1l111B whnro applicnbk➔.
Custon1er Ch.:noe   /\ fix(xl monthly a1l1l'lun! !n cnvi:�r !he cn::;t nf providinti uni> ::;r rvicn. Thif; d1u1{Jt'1 i:> billed monthly wnnrdlw;:J if any uw; it, w,ed.
Distribution Ch.nrgo Coverr; IJu� cosl:a of fnnvinu onf; fff.lfll ils i·;owcfl
!o ynur pron1be, o!he1 !h>:Ar1 l hfl cx1:;I or Qin·; ilr;nlf.

0

Esti1nated If Pf:opli::-; C;;:;i; wrt; 11nnbln lo r\'.:nd your uns rnolo -, '"ESTIMATED" will nppc::ir. You!' q1.1:; u:�R h:1;, bHen t::,tirni:1lnd hn:;!')d 011 pmviowf  ; u�;nori. ·n1n mnif'.r b :-;ch(x!uled lo b0- (emj n,�xl rnontll, ai1d
nny dilrafflf1Cn lx1lweon u·11� c:·,tirnuln nr1d nclunl usfJ will LHj adju:-;imJ
nccordingly.
Florida Gross  Receipts Tax  A  lnx  is  irnposr1cl  ori urnss rnceipl:, frnrr1 ulili!y services llitll F11f'. delivered !o rnlail c1g;tomrw, i11 Fknida, in flCC(Hdnncl': with ChDpll'J!' �:OJ ol' lhc Florida Stnlul<-',l;, The !ax le; l1NiHd nn u!Hity cnmpnnic-r,, wl i!rJ1 cnllot:I 11 10. !nx frnni n!I ct1�;!on1e1:·,, unkJt;,; r:;):empl, ancl rnrnil in lh(-J :,!n!e.
Florida State Tax A 1)1 ivilr1qr: lnx irrq:,(Y;ed on 11vH1 y pe1�;nn whn ennngm, in lh(::: brn>inr:Js:0,  of seHinn or renliriu lannib!lJ f)f1ri.,011al pmpuly 8! relail in !f\(� :>!Dir:, in accorrbnu-'! with Chap!rit 2·1�: nf lhe FlnrirJn Sln!utns.
For mum infonrnilion nl;(HJ!. your bill, pltirJse vbil peoplesgas.com. Your payment options .:m�:

Franchise Fee A fHf1 luvil::d by u inunicipnlily for the l'iOhl io ulilL�i� pl l'llic propndy ror 1 hr: p!!l'pnr-;e nf providing nn�-; :>t)1vice. Ukn !nxe:>, tht) rf;(-; i:; cnlltic!ed hy Ponplc:; Gous nnd l:'i pnid lo lh1:? rnunicipalily.
Late Payment Charge Tho lule l)r)ymonl charqe is 1. m,;) or l ht-, ix1:�t dun nmuunl.

0

M;;iin Extension Charge A flnl nmnlhlv !('::e lo recov{;r lhe cor,t of uxlendin(J main�; lo n p,_1dicul;:1r tit'i�.:1 whHn l h(::: co:·;I oxcn(;rl;; lhe rrn°1xirm1rn oi!lnwnbkJ cnm,111 1c!i(>fl co;:;!,
Measured Volume - Your n;-:Jl.uml uas t/Sh�W in CC::F (On{� hunrhocl cubic fi::fl!) 1Jr MCF ((mn thousnncJ cubic ice!). Thw;f'.: nrn l!K s!nndnrd unih t'if U<)S mna:;11rtm1enl.
Municipal Public Service Tax In ncJdition to lhG Frnnchis('; Ft°)t\ rnnrw rn11nicipnlili1ss levy a lnx on ll'le nm, ynu Uf;o. ll i�; collt1ctecl by Pnnpln�, Clns nnrl paid In llKi munic:ipalily.
PGA Charge F\irch::·1,;(-)d Gas Adjuc;tmen! lho cu:�! of O<b p111·(:l 1n�;nd for you by Pnnplc:; Cinr, ,;rnd delive1ed lo your primfr';{):';. Rafa Schedule The r1mouni (rnl(2l) you pny rk:pnn(b on your (;t.1:,1nnK,1 cal(-'!(Jo1y. Tt1t: co::;I nf providinn ::,nrvicn va1 i<:-1f; wilt1 lt1c
cuslnmer CJi'oup.
Share   A 1"irour;)n1 co-:>1)on:·;oi-ed by Pt�nplH�, Cia:, nnd lh,� Snlvn1inn J\rrny wht�ft) ct1�;ton1er�; can tinlp p<�y ll'in cnn((JY bilk, nf custornnrr; in r1nnd. A \'H1t�-!in11°i cor1ldhulkm cnn bn tnndo, or ynu1
monlhly d(1clcd conl!ihulion will ,:iripcnr on vour hill. Your con!ribu!ion i,-; !ax dl'1Ch1clihln ,;ind h mnici'l{'::d by Peopl('::t� Ga::.;.
Swing Charge Cnvcr:--; th() cosl::.; lhnl cH\'J incurrnd by rooplt':s Gt.1::, lu halanc() lh<:i diffn11�1 1c("1 b�)!Wl➔nn ;-:1 t":u ,lorrin(�; nc!unl (bily 111,nun
;-Jnd lh(i unn dfilivorcd l)y vnur tJ.'i::; st1pplio1 (1">001 m1inanei).
Therm /\ unil nf !Kia! 1�qu-1I to rnw hundmd lhousnnd ("1 00,000) BTU.,.
Total Amount Due Thi:-; mn11lh':� ch<J1 '(:JGf; will he (ln:,l duo nflei lht'; dnll'i :>hnw11. THIS DATE DOES NOT FXTENr1 THE DATE ON
;\NY n�EVIOLJS Bt\LN,JCE. H i:� i1npnrlnnl ll'lnl yrn1 pny you1 bill twrorn tt'1i::; dnlt: ir1 ordf'.)I 10 nvoid interruption \°Jf SHrvic(1.

Sd1od1.1lr'l f1<)e oriri -lin1ci ('11' rncurdnlJ pnyrrKinl:; nl peoplasg�1s.com u:·-;inu n d1lickino or ,,avir1(Jf; <'JCCrnml.
!Vlnil you1 payrnn1il 111 l l'1H rniclo:-;nd onvidnpf , Plo.:i[;fl tJIIOw :·,uffir:ir,1 11 limH It'll dt�livn1y.
Pt1v ir1 p,:- rsc111 nl n loc:rll pavmr nl ,:1qGnl. For �1 lislin(J of riulhl'iri,.-od pi-Jy1nnnl aut'.-nlr;, vi:c;il peoplesgas.com or cnll C:us!or11f'.;r C:Jro al the nurnbnr li:>lnd :1h(Nf'.1.
Pny l.iy c1edil (li' (fr-)liil c;:ncl 11:,inu f\UBRA El-PAY :!I peoplesgas.com 01 cnll 366�689u6469, (A convoniE-::nu.• f(:1� will !J\'1 chn1fJci"l lo your bunk ncc:our'1I or c1ndil c.-1rc!.)
V\Jh(-',n 1mikinq yo!lr ri�1ymr 1\!, plr:n:,o llnvn you!' bill or nccrn1r11 rn.1mbrn ,wHibl1le.
Please note: !f you chno:;n lo p,1y you - bill n! n locnlion nol. li'.-;k1d nn our wel>'.>ik: nr p1 nvkl<':d liy P(-lOpln:� G:Js, you nru pnyirio snr'neor1n who i:; no! nu\l1ori,:_f1d lo Hcl ri:", iJ p,;1yr11fn1I n�wnl nf PHnpk;s G:'JS. Yn1i h(�:'1r I h(, ri:-;k llliJI thi:; 11nnulhn1 i.-:(�d paily will rel:w thci iiaymenl lo P<:::npli.c,:-; na:-; nnd dn so in ,:i iimnlv rnr;hion, Prioplnc::; G:;1::; i:� nol rHi;por1�,il>le fol' p;;iymi":ni:-; 111,1tk: kl tmDulhnrit.od nqnril;;, indudino lt1{..,ir fr::iilrnl� lo deliv(�r 01 liniely rk:liver !he paymnnl to th. Such fnilurc;:·; may resul! i11 ln(e pnvmnnl cl 1r11fJO:'; In your <1<':cnunl 01 ,,n1vh;n flir,con!'H':Clinn.
Page 2 of 4

.,I";.,,

t CTt...TECO,
PE:D PLES GAS 
AN lo:MERA COMPANY

ACCOU NT INVOICE 
I f � ,Ps•• in

Account:
Statement Date:

221004398311
09/10/2018

Current month's charges due 10/01/2018

Details of Current Month's Charges - Service from · 08/30/2018 to 09/05/2018

Service for: 850 BEACON LAKES PKWY, ST AUGUSTINE, FL 32095	Rate Schedule: General Service 2 (GS2)

Number	Reading	Reading	Volume	x BTU x	Conversion :;;::;	Total Used	Period	
ALO12613	09/05/2018	0	0	0 CCF	1 .042	1.1 168	0.0 Therms	7 Days	

•

�0•

Meter

Read Date	Current

Previous

=	Measured

Billing

Customer Charge	$25.00		
Natural Gas Service Cost	$25.00		
State Tax	$1 .63		
Total Natural Gas Cost, Local Fees and Taxes		$26.63	
Other Fees and Charges Gas Security Deposit	
$450.00		
Gas Connection Chrg lnact Same	$75.00		
Total OtherFees and Charges		$525.00	

Peoples Gas Usarie History Therms Per Day

sEP

(Average)
2018 o.o

Total Current Month's Charges	$551.6,1

Page 3 of 4

�

•

I

••

I

Peoples Gas has invested $600 million over the past five years to grow our natural gas system and to ensure our existing infrastructure is safe and reliable. With safety as our #1 priority, we work every clay to deliver clean and efficient natural gas to your business.

l=F�  □PLCS    1,'.3�""'-� AN U�U'iA U,)MPANV

Beginning Oct. 1, 2018, we will move to a new
third-party partner, Western Union, for walk-in payments.
The change in partners will bring a larger network of payment locations, featuring:
More than 2,000 locations, including Publix grocery stores
Access to more than 50,000 locations throughout the U.S., should you need to pay your bill while t raveling.
Western Union will assess a convenience fee of $1.50 for processing all Peoples Gas payments at its locations. Peoples Gas does not receive any part of this fee, and it is non-refundable.
For more information, or to view our new payment locations, visit us at peoplesgas.com/pay·in·person after Oct. 1, 2018.

TE072618

4 •-.

TECO.

,-"  "  '     PED PL E S   GAS 
.. AN EMERA DOMPANY

f'GSOB!tll

Page 4 of4