MEADOW VIEW AT TWIN CREEKS
Community Development District
SEPTEMBER 19, 2019

AGENDA

Meadow View at Twin Creeks Community Development District
Revised Agenda

Thursday	Governmental Management Services
September 19, 2019	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

Affidavits of Publication

Approval of the Minutes of the August 15, 2019 Meeting

Public Hearing to Adopt Rules Relating to Overnight Parking and Parking Enforcement
Consideration of Resolution 2019-14

Ratification of Engagement Letters from Grau & Associates for Arbitrage Rebate Services

Ratification of Contract with Environmental Resource Solutions for Environmental Permitting Services Related to Phase 3B

Staff Reports
District Counsel

District Engineer
Requisition Summary

Ratification of Work Authorization No. 19

Hughes Brothers Change Order No. 5

District Manager

Amenity Manager – Report

Financial Reports
Balance Sheet and Income Statement

Assessment Receipts Schedule

Check Register

Funding Request No. 39

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – October 17, 2019 at 10:00 a.m. at the offices of GMS

Adjournment

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15651
AD# 0003205750-01
PO#

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

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 INTENT in the matter of RULE DEVELOPMENT was published in said newspaper on 08/16/2019.

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 adve11isement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OFRULE Dh-VEWPMENT
BY MEADOW VlEW AT1'WIN CRJ!EKS COMMUNl'.IY DEVELOPMENT DISTRICT

In aerurdance wilh Chaple,. 120  ond 190, Florida Slatul.. , the Meadow View at 'lwin Creeks Communi!)' p.,.,.1op-- 1nent Dislrict ("Dislricr) lierehr II""" noli<e 0£ its intent to devd<>p rules re­ laled to m-emight parking and J>:11,rklng entor<enuonl. Tile purpose aod efl'ect nf these  rules ore  to provide for efficient
and  effective  operations  of  lhe District
.. pronded by Section 190.0:15, Florida

and

Slatut. Specific. legnl outhoril)' for the rule., inclodes Socliuns 19().011 190.012(3}, 190.035(2}, 190,011(5)
120,u, l'lnriJn Stnhll••. A puhlir hear­ ing will be wnduclod hy the Distriot on Tliursday, Sepkrnber 19, 2019, RI 10:00 e.rn. at Governmental Manogemenl Senice.s, LLC, .f.75 West Town Place, Suite 114, St. Augustine, Florida 32092, A oopy of the propmed rul.. and addi­ tional information on the puhU.  hear­ ini; may be obtained by oonlacling the Illitrid l\ianager al Gowrn1ne11tal Mauagemenl Su\iceo, LLC, +75 West Tlll''II Place, Suite 114 St. A,,gustine, Florida 32092, Ph: (!>M) 940-5850.
JamesOliver
District Manage;r
000. 205750 Augu,116, 2019

Sworn to and subscribed before me this   

day orAUG 1 6 2019

_::c....., :::::.. ::.:::.......11:i..c,O)J:) =-- who is personally known to me s produced as identification

THE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE, SUITE 1 .1 4

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003205762-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before  the  undersigned  authority  personally  appeared  JULIA KERTI 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 HEARING in the matter  of  PUB HEARING BOS 9/19/19 was published in  said  newspaper  on 08/19/ 2019 .

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. A ugustine , in said St. Johns Co un ty, 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, firm or corporation any d iscoun t, rebate , commission, or refund for the purpose of securing  this advertisement for publication in said newspaper.

NOTICE OF RULEMAKl'NG FOR OVERNIGHT PARKING AND PARKJNG E!','FQRCEMENT BY
MEADOWVIEW AT TWIN
CREEKS COMMUNITY
DEVELOPMENT DISTRICT

A public hea ring will be conducted br the Board of Supervisonl ("Board" ) o the Meadow View at T";n Creeks Com­ munity Development District (·Distric­ t") on llnm;day, September  19, 2019, at 10:00 a.m., at Go"-ermnental Man­ agement  Service5:  LLC,   475   West To 'Jl PIRce, Suite 114, St. Augustine, Florida 32092,

In accordance ·with  Chapters  190  9.nd 120, F1ori.da Stahdt1$, the Distri1. 1. here­
by gives the public notice of its intent to adopt its proposed Rules RdaUng to Overnight Parkb!_G and Parking £11- formnent (•Rul e.") The public hearing will pro\'ide an opportunity for the pub­ lic. to address proposed rules for over­ night parking and parking enforcement,

: 1 1:re: i :!s

The proposed rules  rnay  be  amended  at the public hearing pursuant  to  discus­ sion by the Board and public comment . The purpose and effect of the Rule is to prov,dc for efficient District  operat ion s as   provided    for   in   SL-ctio n 190.035,
:J :t:	a t1i
190.0l 2(3 ),  190.035 (2), 190.011(5) and
, 1'1orida  Statutes.  Prior  Notice of Rule De,•elopment was published in The St. Augustin, Rcrord on Friday, Au­ gust 16, 2019.

Any person who wishes to pro\'ide the District wit.h a proposal for a lower oos1 regulatory alternative as provided by Section   1'20 .541(1),    Florida    Statute',{ , must do so in writing within twenty-one
(21) days after publication of this no­ tice.

The public hearing may be continued to a date, time. and place  to  be  spel'ified  on the record at the hearing. If anyone chooses to appeal any decision of the Boa.rd with res pt..'Ct to any matter con­ sid ered at the public hea ring , such r­
.son will need a record of the proceed­
ings and  should  iltcordingly  ensure  that a verbatim record of th e proceedings is made which jncl udes the testimony and evide nce upon which such  appeal  is  to be bas ed. Al. th e hearing, one or mor e Supervisors rnay participate in  the  pub­ He hea.ring by speaker telephone.

Pu rSua.a t to pro"isions of th e Americans wi th Disab ili ties Act. any person req ui r­ ing special accommodations to partici­ pate in th is headn g is  asked  to  advise the Dis t rict Manag er •t lee.st forty-eight
hooTS before the  hearing  by  con­ ta l.1ing Gove rnmental  M1magement Sen'i ccs, LLC, 475 \\'est ToWTI Pla ce, Suite 114, St. Augustine, Florida 32092 , Ph:  (904)  940-585()  ("m,    trict  Man    ­ er's Office) . lf vou  are  hea ring  or speech im pai red, "'p lease contact the Florida Relay &>n,ce al l  (800)  965-  8770 who can ai,? you in contacting the Dist.rt<1 Manager s Office.
A copy of lhe proposed rule may be ob• l8ined by oontacting th e District Man age.r's Office.
0003205762 August 19, 2019

Sworn to and subscribed before me this _

_ day or AUG 1 9 2019

b_y _

_ _ _ _

Li-,1.A.	I	a   

_ _ _

_V-,--V.:.... _

,who is personally known to me

or who I s produced as identification

FOURTH 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, August 15, 2019 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 (by phone)
Aaron Lyman	Supervisor
Ben Bishop	Supervisor

Also present were:

Jim Oliver	District Manager
Jere Earlywine	District Counsel
Scott Lockwood	District Engineer
Brian Stephens	Operations Manager
Danielle Simpson	Riverside Management Services
Evgeny Munkov	BBX Capital
Lisa Cathell	BBX Capital (by phone)

The following is a summary of the discussions and actions taken at the August 15, 2019 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 and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Affidavit of Publication
A copy of the affidavit was enclosed in the agenda package.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the July 18,
2019 Meeting
There were no comments on the minutes.

August 15, 2019	Meadow View at Twin Creeks CDD

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor the minutes of the July 18, 2019 meeting were approved.

FIFTH ORDER OF BUSINESS	Public Hearing to Adopt the Fiscal Year
2020 Budget
Mr. Oliver stated you approved the budget at your May meeting and we fine-tuned it over the last couple of months. The most important thing to note is that assessments stayed the same on a per unit basis for the developed lots out there.
Mr. Parker asked between the budget we saw in May to this budget, as far as our projected expenditures, have they gone up or down much?
Mr. Oliver stated no there’s not been much change at all.

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

There were no members of the public in attendance.

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

Consideration of Resolution 2019-12, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2020
Mr. Earlywine stated this resolution essentially adopts your budget and is the same resolution you all have seen in past years.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor Resolution 2019-12, relating to annual appropriations and adopting the budget for Fiscal Year 2020 was approved.

Consideration of Resolution 2019-13, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2020
Mr. Earlywine stated this resolution levies and imposes your special assessments for operations and maintenance and also sets forth the collection schedule for your debt assessments. There are some findings the board is making in terms of benefit. You are basically saying there is sufficient benefit from the budget to justify the assessment level and that the assessments are fairly and reasonably allocated. You all are levying at a certain level

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August 15, 2019	Meadow View at Twin Creeks CDD

around the $1.1 million mark to keep the assessments the same as last year and then there is a deficit funding agreement that we will have in place to cover that gap.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor Resolution 2019-13, imposing special assessments and certifying an assessment roll for Fiscal Year 2020.

Consideration of Deficit Funding Agreement for Fiscal Year 2020

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor the deficit funding agreement for Fiscal Year 2020 was approved.

SEVENTH ORDER OF BUSINESS	Ratification of ETM Work Authorization
Nos. 17 and 18 for CEI Services Related to Phases 3A and 2B
Mr. Lockwood stated work authorization number 17 is for 3A and work authorization 18 is for 2B and they are for CEI related services.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor ETM work authorization numbers 17 and 18 were approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
Ratification of Requisition Nos. 1-18 (2019)
A copy of the requisition summary was enclosed in the agenda package.
Mr. Lockwood stated requisition numbers 1-18 were mostly approved last month but I think they shifted it to this series of bonds. The only issue I have is there are several that are for the plat for Clary and those are percentages split between the developer and CDD.
Mr. Kovacic stated I think we agreed that it makes more sense that rather than Clary splitting up those percentages in their invoices that they continue to bill based on the agreement and in the end when the plat is recorded then the numbers get reconciled and the developer reimburses the CDD.

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August 15, 2019	Meadow View at Twin Creeks CDD

Mr. Earlywine stated yes we spoke about that. That way Clary doesn’t have to do anything on their end. They just keep invoicing the CDD and we’ve done that on other contracts as well.

On MOTION by Mr. Bishop seconded by Mr. Lyman with all in favor requisition numbers 1-18 were ratified.

Consideration of Requisition Nos. 19-44 (2019)
A copy of the requisition summary was enclosed in the agenda package.
Mr. Lockwood stated Hughes Brothers’ payment on number 34 is contingent upon approval of the following change orders; otherwise we have to get them to revise the pay application.

On MOTION by Mr. Lyman seconded by Mr. Parker with all in favor requisition numbers 19-44 were approved.

Consideration of Change Order Nos. 3R and 4 from Hughes Brothers
Mr. Lockwood stated we talked about number 3R months ago and we finally got the numbers reconciled. Those were some sod numbers that just needed to be finalized. Change order four is for dewatering and some other items.
Mr. Lyman stated we tabled number four last month and went back to Hughes Brothers on the dewatering and asked for a reduction. Since then they have reduced the dewatering number.

SIXTH ORDER OF BUSINESS	Consideration of Proposals for Entry #2 and
Townhomes	Landscape	and	Irrigation Installation
Mr. Lockwood stated we had two bidders, West Orange Nurseries, which is our apparent low bidder at $728,506.76 and Sunstate Nurseries at $809,000. They both met the preliminary requirements, which means they attended the pre-bid meetings and did the other stuff so now the question is how do you want to score them on personnel and equipment, experience, understanding of scope, financial capacity, price, schedule and total.
Mr. Parker stated West Orange has been working for the CDD now for three years and there have been no complaints about their work. I would give West Orange a full 20 on experience and really experience specific to this property because they’ve been involved with

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August 15, 2019	Meadow View at Twin Creeks CDD

the project since the beginning and have relationships with the staff. There is no question that Sunstate has been in business a long time but on this particular project I would not give them the full points.
Mr. Lyman stated I would rate them the same on personnel and equipment.
Mr. Parker stated on understanding scope of work we’d give West Orange 10 points based on history and 9 to Sunstate. Financial capacity I know for a fact we can give West Orange a full 10. I know Sunstate does work all over the state.
Mr. Earlywine stated just give them the same score, 10 and 10. Price is formulaic so if you do a proportion West Orange gets 25 and Sunstate comes in at 22.5 and those can be adjusted further if you had any discrepancies on the unit pricing.
Mr. Lockwood stated I think the schedules were pretty comparable.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor ranking West Orange Nurseries #1 and Sunstate #2 was approved with staff authorized to send out a notice of award and to enter into a contract with West Orange Nurseries.

EIGHTH ORDER OF BUSINESS	Staff Reports (continued)
District Counsel
Mr. Earlywine stated I have a development contribution agreement. There’s a possibility that phase four may be sold to Dream Finders so the request from them was if they buy the piece of property they will still be able to use the amenity facilities and assets that the phases 1-3 residents have. We said we can give them that guaranteed but we would need an agreement that they would come to the table and either have us issues bonds to build your infrastructure over there, or you have to give us some infrastructure so that phase four is essentially contributing to the amenities just like all of the other residents did. The contribution level is tied to the A1 number that the other folks in the community are paying so it’s about
$21,706 per ERU.

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor the developer contribution agreement was approved in substantial form.

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August 15, 2019	Meadow View at Twin Creeks CDD

District Engineer
Mr. Lockwood stated on phases 3A and 2B I think we’re going to issue a change order at some point.
Mr. Parker stated yes I think Hughes Brothers will be submitting change order for both and we’ve released materials to them because they are direct pay. They’ve committed that they are going to hold unit prices and if they do we’re okay with extending their contract but if their prices go up then we will have to go out and bid it but I hope to have their final bids in the next couple of days.
Mr. Earlywine asked would you all sign that change order between now and the next meeting? Do you want to take a motion?
Mr. Parker stated yes. It has to be subject to Scott’s review.

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor a Hughes Brothers change order related to phases 3A and 2B was approved subject to the District Engineer’s review.

District Manager – Discussion of the Meeting Schedule for Fiscal Year 2020

On MOTION by Mr. Parker seconded by Mr. Lyman with all in favor the meeting schedule for Fiscal Year 2020 was approved as presented.

Amenity Manager – Report
Mr. Stephens reviewed his report, a copy of which was included in the agenda package. Mr. Stephens stated I have two proposals for pest control for the facility. One of them is from Freedom Pest Control and the other is from Turner Pest Control. Turner is offering us a little more service at $190 per month and Freedom Pest Control is at $200 per month. Turner is including a rodent control box and Freedom is not.

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor Turner Pest Control’s proposal was approved.

6

August 15, 2019	Meadow View at Twin Creeks CDD

Ms. Simpson stated I’m finalizing details on a Labor Day event. We’re going to start incorporating some health lectures and orientations probably every Saturday for the month of September and we’re looking at having some chef dinners, movie nights, dive-ins, monster mashes and things like that for these upcoming months. We have two or three other current facility managers with Riverside training up there so they are being familiarized with access cards, daily operations and what needs to be done so that if the manager is out of town or out for any reason we have staff that will come in and there are no hiccups.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
Assessment Receipts Schedule
Mr. Oliver stated you are fully collected for O&M.
Check Register

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor the check register was approved.

Funding Request No. 38

On MOTION by Mr. Parker seconded by Mr. Bishop with all in favor funding request number 38 was approved.

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 19,
2019 at 10:00 a.m. at the Offices of GMS TWELFTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

FIFTH ORDER OF BUSINESS

RESOLUTION 2019-14

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT ADOPTING POLICIES RELATING TO OVERNIGHT PARKING AND TRAFFIC ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the Meadow View at Twin Creeks Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and

WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of parks and recreational facilities and security for the same, which authorization includes contracting with a towing operator provided that the District follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and

WHEREAS, the District desires to adopt Policies Relating to Overnight Parking and Parking Enforcement (“Policy”), pursuant to the provisions of Sections 190.012, Florida Statutes; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt by resolution the Policy for immediate use and application.

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

SECTION 1.	The District hereby adopts the Policy, attached hereto as Exhibit A.

SECTION 2. If any provision of this Resolution or the Policy is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in   effect unless rescinded or repealed.

PASSED AND ADOPTED this 19th day of September, 2019.

ATTEST:	MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

_____________________________	____________________________________ Secretary/Assistant Secretary	Chairperson, Board of Supervisors

1

EXHIBIT A

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
RULE RELATING TO OVERNIGHT PARKING AND PARKING ENFORCEMENT

In accordance with Chapter 190, Florida Statutes, and on 	, 2019 at a duly noticed public meeting, the Board of Supervisors of the Meadow View at Twin Creeks Community Development District (the “District”) adopted the following policy to govern overnight parking and parking enforcement on certain District property.

SECTION 1. INTRODUCTION. The District finds that parked Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property Overnight (hereinafter defined) cause hazards and danger to the health, safety and welfare of District residents and the public. This policy is intended to provide the District with the ability to remove such Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto. This Policy authorizes parking in any areas outside of the Tow-Away Zone depicted on Exhibit A.

SECTION 2. PARKING RULES.

Commercial Vehicle. Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered or leased to a company and not an individual person, or (ii) is used for business purposes even if titled, registered or leased to an individual person.

Vehicle. Any mobile item which normally uses wheels, whether motorized or not.

Vessel. Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Recreational Vehicle. A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.

Tow-Away Zone. District property in which parking is prohibited and  in which the District is authorized to initiate a towing and/or removal action.

Overnight. Between the hours of 12:00 p.m. and 5:00 a.m. daily.

2

SECTION 3. DESIGNATED PARKING AREAS. Those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow-Away Zones” during Overnight hours for all Commercial Vehicles, Vessels, Recreational Vehicles and Vehicles (“Tow Away Zone”). Commercial Vehicles, Vessels, Recreational Vehicles and Vehicles may be parked during Overnight hours on District property located outside of the Tow Away Zone.

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. The areas set forth in Exhibit A
attached hereto are declared a Tow Away Zone.

SECTION 5. TOWING/REMOVAL PROCEDURES.

SIGNAGE AND  LANGUAGE  REQUIREMENTS.  Notice  of  the  Tow-Away  Zones  shall be approved by the District’s Board of Supervisors and shall be posted on District property in the manner set forth in section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with section 715.07, Florida Statutes.

TOWING/REMOVAL AUTHORITY.  To  effect  towing/removal  of  a  Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle, the District Manager or his/her designee must verify that the subject Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle was not authorized to park under this rule. Upon such verification, the District Manager or his/her designee shall place a written warning on the windshield of the Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle. Such written warning shall include the time of issuance of the warning. If the Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle remains parked in the Tow Away Zone for 24 hours following the issuance of a written warning, the District Manager or his/her designee then must contact a firm authorized by Florida law to tow/remove Commercial Vehicle, Vehicles, Vessels and Recreational Vehicles for the removal of such unauthorized vehicle at the owner’s expense. The Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in section 715.07, Florida Statutes.

AGREEMENT WITH AUTHORIZED TOWING SERVICE. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles in accordance with Florida law and with the policies set forth herein.

SECTION 6. PARKING AT YOUR OWN RISK. Commercial Vehicles, Vehicles, Vessels or Recreational Vehicles may be parked on District property pursuant to this rule, provided however that the District assumes no liability for any theft, vandalism and/ or damage that might occur to personal property and/or to such vehicles.

EXHIBIT A – Tow Away Zone

Effective date: 	, 2019

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EXHIBIT A TOW AWAY ZONE

4

SIXTH ORDER OF BUSINESS

u

Grau & Associates
CERT I FI ED PU BLIC ACCOU NTANT S

August15,2019

951 Yamato Road• Suite 280 Boca Raton, Florida  33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

Board of Supervisors
Meadow View at Twin Creeks Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

We appreciate the opportunity to offer our services to Meadow View at Twin Creeks Community Development District (the "Issuer"). This letter confirms our engagement to provide arbitrage rebate services, with respect to the $16,490,000 Special Assessment Bonds, Series 2018 (the "Bond").

The procedures that we will perform are as follows:

Assist in the determination of the amount, if any, of required rebate to the United States government.

Issuance of a report representing the cumulative results since the issuance date of the Bond based on information provided by the Issuer and/or Trustee.

In assisting in the determination of the amount of any potential required rebate , we will not verify or otherwise audit the accuracy of information provided to us by you or the Trustee, and accordingly, we express no opinion on such information. Furthermore, the performance of the above-mentioned procedures will not constitute an audit made in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion on the elements, accounts, or items of a financial statement. Therefore, Grau & Associates ("Grau") will not be in a position to express, and will not express an opinion, or any other form of assurance, as a result of performing these procedures.

The procedures that Grau has been requested to perform are solely the responsibility of the Issuer. Furthermore, Grau has no responsibility to advise the Issuer of other procedures that might be performed and makes no representations as to the sufficiency of such procedures for the purposes of the Issuer.

Grau's responsibility is limited to performing the procedures specified and agreed to, and to reporting the resulting findings, subject to the limitations contained herein, and our engagement cannot be relied on to disclose errors or irregularities should they exist. Grau has no responsibility for updating the procedures performed or for performing any additional procedures.

Since tax law is not always clear, we will use our professional judgment in resolving questions affecting the arbitrage rebate calculations. Any of your Bond issues may be selected for review by the Internal Revenue Service ("IRS"), which may not agree with our positions. Any proposed adjustments are subject to certain rights of appeal. Due to the lack of clarity in the tax law, we cannot provide assurance that the positions asserted by the IRS may not ultimately be sustained. You have the ultimate responsibility for your compliance with arbitrage rebate laws; therefore, you should review the calculations carefully.

The Issuer shall provide accurate and complete information requested by Grau. Grau has 'no responsibility for the accuracy or completeness of the information provided by, or on behalf of, the Issuer, even if Grau had reason to know or should have known of such inaccuracy or incompleteness.

Should Grau determine that significant restrictions are being placed on the performance of the above­ mentioned procedures by the Issuer, Grau shall be entitled to withdraw from this engagement.

Any report issued by Grau will not be used by, or circulated, quoted, disclosed or distributed to, nor will reference to such reports be made to anyone who is not a member of management or of the Board of Directors of the Issuer.

Limitation on Liability

The Issuer agrees that Grau, its partners, principals, and employees shall not be liable to the Issuer for any actions, losses, damages, claims, liabilities, costs, or expenses in any way arising out of or relating to this engagement for an aggregate amount in excess of the fees paid by the Issuer to Grau for the services performed pursuant to this engagement. In no event shall Grau, its partners, principals, or employees be liable for consequential , special, indirect , incidental, punitive or exemplary loss, damage, cost, or expense (including without limitation, lost profits and opportunity costs).

The Issuer also agrees to indemnify and hold harmless Grau, its partners, principals, and employee from and against any and all actions, losses, damages, claims, liabilities, costs, and expenses (including, without limitation, reasonable legal fees and expenses) brought against, paid, or incurred by any of them at any time, in any way arising out of or relating to a breach or an alleged breach by the Issuer of any provision of this engagement letter, including, without limitation, the restrictions on report use and distribution.

The limitation on liability and indemnification provisions of this engagement letter shall apply regardless of the form of action, loss, damage, claim, liability, cost, or expense, whether in contract, statute, tort (including, without limitation, negligence), or otherwise. The agreements and undertakings of the Issuer contained in this engagement letter, including, without limitation, those pertaining to restrictions on report use and distribution, limitation on liability, and indemnification, shall survive the completion of termination of this engagement.

Our fee for performing the annual rebate calculations will be $600. We will discuss with you whether a fee adjustment is appropriate on rebate calculations for future periods. Furthermore, you may request additional consulting services from us upon occasion and we will bill you for these services at our standard hourly rates unless otherwise agreed.

You understand that the arbitrage rebate services and report described above are solely to assist you in meeting your requirements for federal income tax compliance purposes .

If the above terms are acceptable to you, and the services outlined are in accordance with your understanding, please sign both engagement letters in the space provided and return one original to us.

Very truly yours,

Anton io Grau

Accepted and g eed to by Meadow View at Twin Creeks Community Development District:

Signatu-re : Title:
Date:

--+-t_D_U	_

August 15, 2019

Board of Supervisors
Meadow View at Twin Creeks Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

951 Yamato Road• Suite 280 Boca Raton, Florida  33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We appreciate the opportunity to offer our services to Meadow View at Twin Creeks Community Development District (the "Issuer"). This letter confirms our engagement to provide arbitrage rebate services, with respect to the $21,435,000 Special Assessment Bonds, Series 2016 (the "Bond").

The procedures that we will perform are as follows:

Assist in the determination of the amount, if any, of required rebate to the United States government.

Issuance of a report representing the cumulative results since the issuance date of the Bond based on information provided by the Issuer and/or Trustee.

In assisting in the determination of the amount of any potential required rebate, we will not verify or otherwise audit the accuracy of information provided to us by you or the Trustee, and accordingly, we express no opinion on such information. Furthermore, the performance of the above-mentionedprocedures will not constitute an audit made in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion on the elements, accounts, or items of a financial statement. Therefore, Grau & Associates ("Grau") will not be in a position to express, and will not expressan opinion, or any other form of assurance, as a result of performing these procedures.

The procedures that Grau has been requested to perform are solely the responsibility of the Issuer. Furthermore, Grau has no responsibility to advise the Issuer of other procedures that might be performed and makes no representations as to the sufficiency of such procedures for the purposes of the Issuer.

Grau's responsibility is limited to performing the procedures specified and agreed to, and to reporting the resulting findings, subject to the limitations contained herein, and our engagement cannot be relied on to disclose errors or irregularities should they exist. Grau has no responsibility for updating the procedures performed or for performing any additional procedures.

Since tax law is not always clear, we will use our professional judgment in resolving questions affecting the arbitrage rebate calculations.  Any of your Bond issues may be selected for review by the Internal Revenue Service ("IRS"), which may not agree with our positions. Any proposed adjustments are subject to certain rights of appeal. Due to the lack of clarity in the tax law, we cannot provide assurance that the positions asserted by the IRS may not ultimately be sustained. You have the ultimate responsibility for your compliance with arbitrage rebate laws; therefore, you should review the calculations carefully.

The Issuershall provide accurate and complete information requested by Grau. Grau has no responsibility for the accuracy or completeness of the information provided by, or on behalf of, the Issuer, even if Grau had reason to know or should have known of such inaccuracy or incompleteness.

Should Grau determine that significant restrictions are being placed on the performance of the above­ mentioned procedures by the Issuer, Grau shall be entitled to withdraw from this engagement.

Any report issued by Grau will not be used by, or circulated, quoted, disclosed or distributed to, nor will reference to such reports be made to anyone who is not a member of management or of the Board of Directors of the Issuer.

Limitation on Liability

The Issuer agrees that Grau, its partners, principals, and employees shall not be liable to the Issuer for any actions , losses, damages, claims, liabilities, costs, or expenses in any way arising out of or relating to this engagement for an aggregate amount in excess of the fees paid by the Issuer to Grau for the services performed pursuant to this engagement. In no event shall Grau, its partners, principals, or employees be liable for consequential, special, indirect, incidental, punitive or exemplary loss, damage, cost, or expense (including without limitation, lost profits and opportunity costs).

The Issuer also agrees to indemnify and hold harmless Grau, its partners, principals, and employee from and against any and all actions, losses, damages, claims, liabilitie s, costs, and expenses (including, without limitation, reasonable legal fees and expenses) brought against, paid, or incurred by any of them at any time, in any way arising out of or relating to a breach or an alleged breach by the Issuer of any provision of this engagement letter, including, without limitation, the restrictions on report use and distribution .

The limitation on liability and indemnification provisions of this engagement letter shall apply regardless of the form of action, loss, damage, claim, liability, cost, or expense, whether in contract, statute, tort (including, without limitation, negligence), or otherwise. The agreements and undertakings of the Issuer contained in this engagement letter, including, without limitation , those pertaining to restrictions on report use and distribution, limitation on liability, and indemnification, shall survive the completion of termination of this engagement.

Our fee for performing the annual rebate calculations will be $600. We will discuss with you whether a fee adjustment is appropriate on rebate calculations for future periods. Furthermore, you may request additional consulting services from us upon occasion and we will bill you for these services at our standard hourly rates unless otherwise agreed.

You understand that the arbitrage rebate services and report described above are solely to assist you in meeting your requirements for federal income tax compliance purposes.

If the above terms are acceptable to you, and the services outlined are in accordance with your understanding, please sign both engagement letters in the space provided and return one original to us.

Very truly yours,

0

Antonio Grau

Accepted and a d to by Meadow View at Twin Creeks Community Development District:

Title: Date:

August 15, 2019 Board of Supervisors
Meadow View at Twin Creeks Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

951 Yamato Road• Suite 280 Boca Raton, Florida  33431 (561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We appreciate the opportunity to offer our services to Meadow View at Twin Creeks Community Development District (the "Issuer"). This letter confirms our engagement to provide arbitrage rebate services, with respect to the $8,110,000 Special Assessment Bonds, Series 2019 (the "Bond").

The procedures that we will perform are as follows:

Assist in the determination of the amount, if any, of required rebate to the United States government.

Issuance of a reportrepresenting the cumulative results since the issuance date of the Bond based on information provided by the Issuer and/or Trustee.

In assisting in the determination of the amount of any potential required rebate, we will not verify or otherwise audit the accuracy of information provided to us by you or the Trustee, and accordingly, we express no opinion on such information.  Furthermore, the performance of the above-mentionedprocedures will not constitute an audit made in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion on the elements, accounts, or items of a financial statement. Therefore, Grau & Associates ("Grau") will not be in a positionto express, and will not express an opinion, or any other form of assurance, as a result of performing these procedures.

The procedures that Grau has been requested to perform are solely the responsibility of the Issuer. Furthermore, Grau has no responsibility to advise the Issuer of other procedures that might be performed and makes no representations as to the sufficiency of such procedures for the purposes of the Issuer.

Grau's responsibility is limited to performing the procedures specified and agreed to, and to reporting the resulting findings, subject to the limitations contained herein, and our engagement cannot be relied on to disclose errors or irregularities should they exist. Grau has no responsibility for updating the procedures performed or for performing any additional procedures.

Since tax law is not alwaysclear, we will use our professional judgment in resolving questions affecting the arbitrage rebate calculations. Any of your Bond issues may be selected for review by the Internal Revenue Service ("IRS"), which may not agree with our positions.  Any proposed adjustments are subject to certain rights of appeal. Due to the lack of clarity in the tax law, we cannot provide assurance that the positions asserted by the IRS may not ultimately be sustained. You have the ultimate responsibility for your compliancewith arbitrage rebate laws; therefore, you should review the calculations carefully.

The Issuer shall provide accurate and complete informaiton requested by Grau. Grau has no responsibility for the accuracy or completeness of the information provided by, or on behalf of, the Issuer, even if Grau had reason to know or should have known of such inaccuracy or incompletenes.s

Should Grau determine that significant restrictions are being placed on the performance of the above­ mentioned procedures by the Issuer, Grau shall be entitled to withdraw from this engagement.

Any report issued by Grau will not be used by, or circulated, quoted, disclosed or distributed to, nor will reference to such reports be made to anyone who is not a member of management or of the Board of Directors of the Issuer.

Limitation on Liability

The Issuer agrees that Grau, its partners, principals, and employees shall not be liable to the Issuer for any actions , losses, damages, claims, liabilities, costs, or expenses in any way arising out of or relating to this engagement for an aggregate amount in excess of the fees paid by the Issuer to Grau for the services performed pursuant to this engagement. In no event shall Grau, its partners, principals, or employees be liable for consequential, special, indirect, incidental, punitive or exemplary loss, damage, cost, or expense (including without limitation, lost profits and opportunity costs).

The Issuer also agrees to indemnify and hold harmless Grau, its partners, principals, and employee from and against any and all actions, losses, damages, claims, liabilities, costs, and expenses (including, without limitation, reasonable legal fees and expenses) brought against, paid, or incurred by any of them at any time, in any way arising out of or relating to a breach or an alleged breach by the Issuer of any provision of this engagement letter, including, without limitation, the restrictions on report use and distribution.

The limitation on liability and indemnification provisions of this engagement letter shall apply regardless of the form of action, loss, damage, claim, liability, cost, or expense, whether in contract, statute, tort (including, without limitation, negligence), or otherwise. The agreements and undertakings of the Issuer contained in this engagement letter, including, without limitation, those pertaining to restrictions on report use and distribution, limitation on liability, and indemnification, shall survive the completion of termination of this engagement.

Our fee for performing the annual rebate calculations will be $600. We will discuss with you whether a fee adjustment is appropriate on rebate calculations for future periods . Furthermore, you may request additional consulting services from us upon occasion and we will bill you for these services at our standard hourly rates unless otherwise agreed.

You understand that the arbitrage rebate services and report described above are solely to assist you in meeting your requirements for federal income tax compliance purposes.

If the above terms are acceptable to you, and the services outlined are in accordance with your understanding, please sign both engagement letters in the space provided and return one original to us.

Very truly yours,

Antonio Grau

Accepted and a eed to by Meadow View at Twin Creeks Community Development District: Signature :

Title: Date:

SEVENTH ORDER OF BUSINESS

PROPOSAUCONTRACT
Prepared for:
Meadow View at Twin Creeks COD
c/o Governmental Management Services, Inc.
475 West Town Place, Suite 114 St. Augustine, Florida 32092
26 August 2019

Beacon Lake Phase 3B ERS Proposal No. P19194
Page 1

RE:	Beacon Lake Phase 38 Proposal/Contract for Services ERS Proposal No. P19194

Scope of Services
Upon receipt of authorization to proceed, Environmental Resource Solutions (ERS) will perform the following tasks:
Task 1- Permitting Assistance. ERS will assist project engineers with St. Johns River Water Management District (SJRWMD) and U.S. Army Corps of Engineers (USAGE) permitting efforts. ERS will prepare the text, tables and graphics needed to address the environmental portions of the environmental resource permit (ERP) and USAGE applications. Once wetland impacts are finalized, ERS will prepare a functional assessment to determine the amount of mitigation needed to offset permanent (unavoidable) impacts. ERS assumes that mitigation within the Twin Creeks development will be utilized to offset unavoidable wetland impacts. Any remaining balance of wetland impacts that cannot be offset with mitigation within Twin Creeks will be compensated via mitigation bank credit purchase. ERS will require final plans in AutoCAD format prior to initiating permit application preparation.
Task 1-Not to Exceed	$15,000.00*
*The stated fee does not include agency permit application fees.

Meetings/Consultation. Any requested meetings or consultation that are beyond the scope of services as described above will be invoiced on a time and materials basis at standard hourly rates.

Please sign this proposal and return a copy to our office. We look forward to working with you.

Date:

Date: 26 August 2019	

By:
      [. c

By:

(Signature)
Ju,V,t c,cI    V!t

f C#)rlll---

nature)
   Kim Allerton	

(Printed/Typed)
JKN/P19194_Beaconlake38_8·26·19

(Printed/Typed)

Environmental Resource Solutions
A Division of SES Energy Services LLC
3550 St. Johns Bluff Road South, Jacksonville, Florida 32224 T: (904) 285 -1397, F: (904) 285 -1929
Email :  mail@ersenvironmental.com

General Terms and Conditions

GC-1	DEFINITIONS
"Consultant " shall be defined as SES Energy Services LLC ;
"Client" means the company entering into this Agreement with Consultant.
C Consultant and Client will be collectively referred to as the "Parties" or sometimes individually as a "Pa rty";
D. "Work" is defined as the services being provided by Consultant to Client, and all duties and responsibilities associated there with ; and
E "Agreement " 1s defined as the Agreement reached by the Parties for the Work and all documents referenced m and made a part of the Agreement, mcludmg, but not limited to Consultant's Cost Estimate and associated proposal.

GC-2 ORDER OF PRECEDENCE
All contract documents and subsequently issued mod1ficat1ons  are essential  parts of this Agreement,  and a requirement  occurring  in one is bindmg as though occurring in all In resolving con nicts , e rrors, or on1iss1ons, the following order of precedence shall be used
A Cost Estimate includmg Scope of Work and Agreement signature page.
General Terms and Cond1t1ons ;and
Attachments . if any.

GC-3 ENTIRE AGREEMENT
This Agreement embodies the entire agreement between the Parties The Parties shall not be bound by or liable for any statement, representation. promise, or understandmg not set forth herein and nothing contained in proposals, correspondence , discussions, or negotiations prior to the date of this agreement has any effect on this agreement unless specifically incorporated herein No changes. amendments , or mod1ficat1ons of any of the terms and cond1t10ns hereof shall be vahd unless reduced to writmg and signed by the Parties .

GC-4 RESPONSIBILITIES
Consultant has the respons1b1hty for providmg the services described in the cost estimate The Work is to be performed accordmg  to accepted  industry standards of care and is to be completed in a timely manner The Client or a duly authorized representative 1s responsible for pro\'1dmg the Consultant with a clear understandmg of the project nature and scope (the Work) The Client shall supply the Consultant with sufficient and adequate mformation, mclud ing, but  not  limited  to,  maps , site  plans , repo rts , surveys and designs . to allow the Consultant to proper!)• complete the Work . The Chent shall also communicate changes m the nature and scope of the Work as soon as possible durmg performance of the Work so that the chan ges can be incorp ora te d mlo the work product

GC-5 HEADINGS
The captions in this Agreement arc for convenience only and shall not define or limit any of the terms herem

GC-6 SE\'ERABILITY ANO INTERPRETATION
In the ewnt that any prov151011 of this Agreement shall be held to be mvalid or unenforceable, the remamdcr of the Agreement shall 1101 be affected and the Agreement shall be construed in all respects as 1f such mvalid or unenforceable prov1s1011s were omitted Each Party acknowledges that 11 has had a fair and reasonable opportumty to review th is Agreement, which shall be construed as though drafted by both parties

GC-7 WAIVER
The waiver by either Party of any default or breach of this Agreement shall not constitute a waiver of any other or subsequent default or breach

GC-8 OWNERSHIP OF DOCUMENTS AND DATA
All finished and unfinished documents, data, studies, surveys, drawmgs, specifications , field notes, maps, models, photographs, videos, project-customized software, project-customized intellectual prope rty, and reports which are first produced by the Consultant in the performance of the Work are. and will remain, the property of Consultant

GC-9 INDEPENDENT CONTRACTOR
Consultant represents that it is fully experienced, properly qualified, registered , hcensed , equipped, organized and financed to perform the Work under this Agreement Consultant shall  perform  the Work  hereunder in accordance with its own methods subject to compliance with the Agreement  Consultant agrees to be solely  responsible for all matters pertaining to its status as a business in the state as well as all federal laws, IRS requirements,  and  labor laws as they  pertain to the Work being  performed and paid under this Agreement. Consultant shall act as an independent contractor and not as the agent of Client ID  perfornung this Agr eement.  maintaining  complete control over its employees and all of its lower-tier suppliers and subcontrac tors , Nothing contained in this Agreement or any lower-tier purchase order or Agreement awarded by Consultant shall create any contractual relationship or rights between any lower-tier supplier or subcontractor and Chent. Nothing contained in the Agreement shall be construed to imply a joint venture, partnership or principal-agent relationship between the Parties Neither Party by virtue of this Agreement shall have any right , power, or authority to act or create any obligation, express or implied, on behalf of the other Party.

GC-10 SITE ACCESS AND CONDITIONS AFFECTING THE WORK
The Client will grant or obtain free access to the Work site, if any, for all equipment and personnel necessary for the Consultant to perform the Work set forth m this Agreement The Cltent will notify any and all possessors of the project site that Client has granted Consultant free access to the site . The Consultant will take reasonable precautions to minimize damage to the site , but it is understood by the Chent that , in the normal course of wo rk, some damage may occur, and the correction of such damage is not part of this Agreement unless so specified in the Cost Estimate and associated Scope of Work. The Client is responsible for the accuracy of locations for all subterranean structures and utilities. The Consultant will take reasonable precautions to avoid known subterranean structures. and the Client waives any claim against Consu ltant, and agrees to defend, in demnify, and hold Consultant harmless from any claim or liability for injury or loss . including costs of defense, arising from damage done to subterranean structures and utilities not identified or accurately located. In addition, Client agrees to compensate Consultant for any time spent or expenses incurred by Consultant ID defense of any such claim with compensation to be based upon Consultant's prevailing fee structure and expense reimbursement policy Before starting the Work , the Consultant shall review all existing site conditions, drawings if any, specifications if any, and other documents relative to the Work, as well as the information furnished by Client pursuant to the Work . Any errors, inconsistencies or omissions then discovered by the Consultant shall be reported promptly to the Client for clarification Consultant shall not proceed in conflict areas without specific written direction from the Chent

GC-11 DISCOVERY OF UNANTICIPATED HAZARDOUS MATERIALS
Client warrants that a reasonable effort has been made to inform Consultant of known or suspected hazardous materials on or near the project site. Under the terms of this Agreement , the term "hazardous materials" includes, but is not limited to , hazardous materials (40 CFR 172.01), hazardous wastes (40 CFR 261.2), hazardous substances (40 CFR 300 6). petroleum products. polychlorinated biphenyls , mold and asbestos Hazardous materials may exist at a site where there is no reason to believe they could or should be present Consultant and Client agree that the discovery of unanticipated hazardous materials constitutes a changed cond ition that may mandate a renegotiation of the scope of Work . Consultant and Client agree that the discovery of unanticipated hazardous materials may make it necessary for Consultant to take immediate measures to protect health and safety Client agrees to compensate Consultant for any equipment decontamination or other costs incident to the discovery of unanticipated hazardous materials . Consultant agrees to notify Client when unanticipated hazardous materials or suspected hazardous mater ials are

Commercial  Services  Agreement - General Terms and Conditions  Rev O 1/22/2019	Page I	

General Terms and Conditions

encountered Client agrees to make all disclosures required by law to the appropriate governing agencies Client also agrees to hold Consultant harmless for any and all consequences of disclosures made by Consultant which are required by governing law In the event the project site is not owned by Clie nt, Client recogn izes that it is the Client's respons1b1hty to inform the property owner of the discovery of unanticipated hazardous materials Notwithstanding an} other provision of this Agreement, Client waives any claim against Consultant, its agents, servants, employees, representatives , officers, duectors, sure ties , attorneys , owners, affiliates , heirs , assigns, suppliers and subcontractors , and to the maximum extent permitted by law, agrees to defend, indemnify, and save Consultant harmless from any claim , liabi li ty, and/or defense costs for injury or loss arising from Consultant's discovery ofunantic1pated hazardous materials mcluding any costs created by delay of the proJect and any cost associated with possible reduction of the property's value . Client will be responsible for ultimate disposal of any samples secured by the Consultant which are found to be contaminated

GC-12 CONSIDERATION AND COMPENSATION
Consultant shall be paid in accordance with the rates and/or prices established in the Agreement Unless amended in writing and signed by the Parties , Consultant 1s not obligated to incur expenses and cost in excess of that amount

GC-IJ BILLING AND PA Yi\lENT
Consultant WIii submit invoices  to Client  monthly or upon the completion of the Work  Invoices will  reflect charges  for different  personnel and expense classifications or will indicate a lump sum charge for services rendered in accordance with  the Cost  Estimate  Payment  is due thirty (30) days after presentation of invoice and 1s past due 31 days from invoice date Client agrees to pay a finance charge of one and one-half percent ( I S o) per month . or the maximum rate allowed by law, on past due accounts If the Consultant incurs any expenses to collect overdue billings on invoices , the sums paid by the Consultant for reasonable atto rney 's fees, court costs. Consultant's time , Consultant's expenses, and interest will be due and owing by the Client

GC-U WRITTEN NOTICE
The addresses provided for the Parties in the Agreement shall be the addresses for all notices and correspondence in all matters dealing "1th this Agreement Except as otherwise express)} pro\'ided herein , all \Hillen notices required to be delivered by the Parties pursuant hereto shall be deemed so delivered at the time delivered by hand one business day after confirmed transmission by  facsimile or other electronic system (with confirmat io n cop)  sent by regular  US  Mail  or overnight  delivery  service) or 3 business days after placement in the U S Mail by registered or certified ma il , return receipt requested , postage prepaid , or to such other address as such party may designate by IO days ' ad\'ance wntten notice lo the other Party

GC-15 FORCE l\lAJEURE
Neither Party shall be liable nor be able to terminate this Agreement for any failure to perform hereunder where such failure 1s proxiniately caused by a Force MaJeure Occurrence , which 1s defined as an occurrence beyond the control and without the fault or negligence of the Party affected and which by exercise of reasonable diligence the Party 1s unable to prevent or protect aga111s1 Without hmiting the generality of the foregoing, Force Majeure Occurrences shall include acts of nature (in clud ing fire. flood , earthquake , storm , hurricane or other natural disaster) , war, mvasion , terrorist ac ts , government sanction or emba rg o, labor disputes of third parties to this Agreement , or the prolonged failure of electnc11y or other vital utility service. Any Part} asse rting Force MaJeure as an excuse to performance shall have the burden of proving proximate caus e . that reasonable steps were taken to minimize the delay and damages caused by events when known , and that the other Party was timely notified of the hkelihood or actual occurrence which is claimed as grounds for a defense under this clause

GC-16 INSURANCE
Consultant agrees 11 shall carry and ma intain in force and effect during the entire term ofth1s Agreement the following requued insurance pohcies Commercial General Liability , Worker 's Compensation and Employer's Liability, Business Auto Liability. and Pro fess ional Liability . A certificate of insurance detailing these pohc1es  will be provided uponrequcst

GC-17 LIMITATION OF LIABILITY
Client agrees that the Consultant's liability for on account of any error, omission, or other professional negligence will be limited to a sum not to exceed Fifty Thousand ($50,000 00) Dollars. or Consultant's  fee, whichever  is greater  If Client  prefers to have higher  limits on  professional  liabihty, Consultant agrees  to increase  the limits up to a ma xi mum of One Million ($1,000,000 00) Dollars upon Client's \\Titten request , provided that Client agrees to pay an additional consideration of four percent (4%) of the total fee for the project or Five Hundred ($500.00) Dollars, whichever is greater The addihonal charge for the higher liab1hty  limits is because of the greater risk assumed and is not stnctly a charge for additional professional liability insurance

GC-18 INDEMNITY
Subject to the limits established in the Limitation of Liab1hty clause herein, each Party shall defend, save the other together with their agents, servants, employees. representatives , officers , directors. sureties, atto rneys , owners, affiliates, heirs, assigns, suppliers and subcontractors hamtlcss from and against and shall indemnify the other for any lia bility , loss , costs . expenses, or damages to the extent of its negligent acts or onuss1ons in performing under this Agreement To the extent of 11s neg ligence. the i ndemmfy ing Party shall defend said action at its own expense and shall pay and discharge any judgment that may be rendered in any such actio n. If such indemnifying Party fails or neglects to so defend, the Party sued may defend the same and any expenses , including reasonable attorneys'  fees, which II may  pay or incur in defending said action and the amount of any judgment which 11 may be requued to pay shall be promptly reimbursed upon demand Such undertakmg of defense shall not be deemed an admission of habih l}. an agreement to assume liability, or a waiver of any right or remedy which the undertaking Party  may  have  In  the event of any  indemmfied claim against Consultant  by Client or any  third  person associated  with Client, Consultant  reserves the right to choose legal counsel  and direct  the defense of such claim at Chent's sole cost and expense if the Chent is notified of the claim, the claim is the result ofChent's efforts, and  the Client either fails or neglects lo defend  the cla im . Each Party shall  protect, defend, indemnify  and hold harmless the other  Party  hereto from and against any and all damages and expenses  arising out of a claim of actual or alleged mfringement of patent, copyright,  trademark or trade name asserted  in connection with the use of equipment, tools, or methods of operation furnished  pursuant to this Agreement In no event, whether on warranty, contrac t, or neg ligence, shall either Party be liable to the other for incidental, indirect, or consequential damages , including but not hmited to , loss of profits, loss of revenue, loss of use of equipment or fac ili ties , costs of capital, cost of substitute or underutilization of equipment , facihties or labor, downtime costs , or claims of customers resulting from the performance or nonperformance of obligations of this Agreement

GC-19 STANDARD OF CARE
Services performed by the Consultant under this Agreement will be conducted in a manner consistent with the level of care and skill ordmarily exercised by members of the Consultant's profession practicing contemporaneously under similar conditions in the locahty of the Work. No other warr11nty, expressed or imphed, is made. The Client recognizes that site conditions may change from those observed at the site at the time Work is performed Data , interpre tat ions, and recommendahons by the Consultant will be based solely on information available to the Consultant at the time of the performance of the Work The Consultant is responsible for those data , inter pretations, and recommendations . but will not be responsible for other parties' interpretations or use of the information provided

GC-20 PROPRIETARY AND CONFIDENTIAL INFORI\IA TION
Information which is exchanged under or in connection with this Agreement may include proprietary and confident ial information of the disclosing Party . The receiving Party shall not disclose such confidential informahon to others or use it for any purposes other  than this Agreement  without  prior written consent from disclosing  Party. All such proprietary informahon shall be clearly marked as "Proprietary " In the event proprietary information is orally disclosed , 11 should then be

Commercial  Services  Agreement  -  General  Terms and Conditions  Rev O 1/2212019	Page 2	

General Terms and Conditions

reduced to writing and marked "Proprietary" within ten (10) days thereafter The receiving Party shall use at least the same degree of care to prevent disclosure to any third party of misuse of the proprietary information as 11 employs with respect to its own proprietary information of like importance and use Proprietary information shall not include , and this paragraph shall not apply to information which : (a) was in the rece1\"lng Party's possession or was known to the receiving Party prior to 11s receipt from the disclosing Party, (b) is or becomes public knowledge without fault of the receiving Party , (c) 1s acquired by the receiving Party from a third party with good legal title thereto and without binder of secrecy; (d) is independently developed by the receiving Party;  (e) is  used or disclosed with the prior written approval  of
the disclosing Party, or (I) is disclosed pursuant to the requirement or request of U S or other governmental agency. If such a requirement or request is presented by the U, S or other governmental agency, Consultant will immediately notify Client and will give Client a reasonable opportunity to contest or dispute such disclosure ifther deem necessary The obligations stated under this clause shall survive the expiration or termination of this Agreement and any extension thereof for a penod of two (2)
years  All tangible forms and copies of the proprietary  info rmation . such as ,vr111en documentation  . delivered by either Part)· to the other  pursuant to this Agreement shall be and remain the property of the issuing Party, and all such tangible information shall be properly returned to said Part)· or destroyed upon its written request Any  work  papers , memoranda or other writings prepared by the receiving Party incorporating any or all of the informallOn shall also be subject to the provis ions of this Agreement

GC-21 RESOLUTION OF DISPUTES
The Parties agree to attempt to resolve any dispute by direct negotiations  and  in  good  faith  If these  negot1a1Jons  prove  unsucc  essful.  the  following  rule s  shall  apply  The Parties agree that this Agreement. and the  performance  or  breach  thereof  ,  shall  be governed  and  construed  in  accordance  with  the  substanth ·e  and  procedural  laws  of  the State of Florida , United States of America An} d isp ute, cont roversy , claim  or difference arising  out  of  or  relating  to , or  resulting  from  this  Agreement ,  its applicahon  or interpre tat ion , or a breach thereof, which cannot  be  sellled  amicably  by  the  Parties  ,  shall  be  resolved  definitively  and  exclusively  by  arbitration  under  the  Rules  of Procedure of the American Arb1trat1on Association (the "Rules") then prevailing , "h1ch arbitration shall be held in Jack sonvi lle , Florida Arb1tra11on shall be by a single
arbitrator  within  tlurty  (30)  calendar  days  after  demand  for arbit ration ,  the    arbitrator  being chosen  in  accordance  with  the  Rules   It 1s agreed  that  all documentary
subm1ss1ons . presentatmns and proceedings shall  be in the English  language  The decision of the arbitrator shall  be final and  binding  on the  partie s. and Judgment  upon any award rendered may be en tered  in any court havingjurisd1ct1on thereof  An .   time which elapses in attempting to resoh ·e  the dispute through either or both negotiation or arbitration shall extend day-for-day any applicable statut e(s) of r.:pose or lm111at1on of actions . The Parties agree that this arbmation obhgahon sha ll survive the termination of this Agreement. whether by default or convemence Notwithstanding anything to the contrary , (a) Con sultant reserves  the  right  to  pursue  and  obtain injunctive or equitable relief from a court of la w, (b) if a lawsuit or arbitration 1s brought agamst Consultant in a  court  of  law and  such  claims  invol ve, directly  or mdirectly. Client's worl. Consultant reserves the right to join Client in such  arb11ra11on  or lawsuit. and (c)  if any claims b} Client  mvolve . directly or ind irec tly , the \\Ork or obligations of other persons, Consultant reser ves the right to join such other person s to its arbitration or litigation with Client

GC-22 ASSIGNMENT
Neither the Client nor the Consultant may de le gate , assign , sublet or t ran sfe r their duties or mterest m this Agreement without the wrillen consent of the other Party Ho\\ever. Consultant may assign rights to be paid amounts due to a financing ins11tut1on 1f Client 1s promptly furnished a written notice and a signed  copy  of  such assignment If ass igned, all covenanls , st1pulat1ons and pronuse s of thi s Ag reement s ha ll be binding upon and inure to the benefit of the Parties hereto and their respective successors. assigns and legal represen tatl\ ·cs

GC-23 TAXES
Unless otherwise slated in this Agreement , Client shall pay all taxes , le vies , du ties , and assessments of every nature due in connection with the Work under this Agreement required by law and hereby indemmfies and holds harmless Consultant from any hability on account of any and all such taxes , levies , duties , ass essments , and deduc110ns . Unless otherwise provided herein, the pnce of the Work includes all applicable fede ral , state and local taxes .

GC-24 COMPLIANCE WITH LAWS
The Parties will comply with applicable laws, statutes, ordmances . orders . rules and regulations of all governmental authorities having jurisdiction over the Work to be performed , and will have all licenses , permits . and other necessary documents for the performance of the Work

GC-25 CHANGES
This Agreement ma} not be and shall not be deemed or construed to have been modified , amended, rescinded, canceled or waIVed in whole or part, except by written instruments signed by the Parties hereto . When , in the Consultant's opinion , any direction from Client or any other discovery or occurrence , constitutes a change to the Agreement terms . Consultant shall notify the Client immediately in wnting to obtam a written instrument implementing the change Upon request from Client, Consultant may be required at a later date to submit a formal wrillen request including all necessary supporting documentation to Justify the change Notice of request for change must be given as soon as practical, and at all times must be given prior to any action being taken by Consultant on the changed Work or activity A modification constitutes complete agreement between the Parties regarding any changes made to the Agreement .

GC-26 SUSPENSION
The Client may for any reason direct the Consultant to suspend performance of any part or all of the Agreement for an indefimte period of time . If any such suspension significantly delays progress or causes the Consultant additional direct expenses in the performance of the Agreement , not due to the fault or negligence of the Consultant , the compensation to the Consultant shall be adjusted by a formal modification to the Agreement and the time of performance shall be extended by the actual duration of the sus pension .

GC-27 TERI\UNATION
This Agreement may be termmated by either Party upon seven (7) days· wrillen notice in the event of substantial failure by the other Part)' to perform in accordance with the terms hereof. Such termination shall not be effective if that substantial failure has been remedied before expiration of the period specified m the wnllen notice In the event of termination, Consultant shall be paid for services performed to the termination notice plus reasonable termination expenses
In the event of termination. or suspension of more than three months prior to completion of all reports contemplated by this Agreement . Consultant may complete such analyses and records as necessary to complete the proJect files and may also complete a report on the service performed to the date of notice of termination or s uspension . The expense of terminatmn of suspension shall include all direct costs incurred b} Consultant in completing, compiling and transmitting such analyses, records and reports

GC-28 RETENTION OF RECORDS
Consultant will .retai n all pertinent records relating to the services performed for a pcnod of five (5) years following completion of the Work . during which period the records will be made available to the Client at all reasonable times

GC-29 SUCCESSORS
All covenants . slJpulations and promises in this Agreement shall be bindmg upon and inure to the benefit of the Parties hereto and their respective successors , assigns and legal representatives . Neither Party shall have the right to assign or otherw ise transfer its rights or obligations under this Agreement except with the written consent of the other Party, provided , however, that a successor in interest by merger . by operation of law, assig nment, purchase, or otherwise of the enllre business of either Party, shall acquire all interest of such Party hereunder . Prohibited assignments shall be void al the option of the non-assigning Party

Commercial Services Agreement• General Terms and Conditions Rev O 1/22 12019	Page 3	

26 August 2019

Meadow View at Twin Creeks COD
c/o Governmental Management Services, Inc. 475 West Town Place, Suite 114
St. Augustine, Florida 32092

RE:	Beacon Lake Phase 38 Proposal/Contract for Services ERS Proposal No. P19194

Dear Sir/Madam:

ti	.
Environmental 3'
Resource Solutions
A DMslon of SES fno'll)' Sonriea llC
Our Science. )our Success.

Environmental Resource Solutions is pleased to provide you with this proposal/contract for Environmental Resource Permitting services for the above referenced project located in St. Johns County, Florida.

We look forward to working with you on this project. Please feel free to contact me with any questions. Sincerely,
ENVIRONMENTAL RESOURCE SOLUTIONS
A Division of SES Energy Services LLC

0lYl¾Mup
Jaime Northrup
Senior Environmental Scientist

Attachment:	Proposal/Contract  for Services
General  Terms and Conditions

JKN/P19194_Beaconlake3 8_8-26-19

Environmental Resource Solutions
A Division o/SES Energy Services LLC
3550 St. Johns Bluff Road South, Jacksonville, Florida 32224 T: (904) 285-1397, F: (904) 285-1929
Email   :  mail@ersenvironmental.com

EIGHTH ORDER OF BUSINESS

B.

Meadow View at Twin Creeks Community Development District

September 19, 2019

Consideration of Requisitions #45 – #60 (2019 Special Assessment Bonds)

Consideration of Work Authorization #19 – Beacon Lake -Twin Creeks Drive to Phase 4 Entrance Gate

Change Order No. 5 – Beacon Lake Phase 2

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

G:\16-156 (Meadow View CDD)\CDD\Agendas\19Sep19.doc	9/13/2019

1.

	

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

2019 Bond Series

REQUISITION SUMMARY
September 19, 2019	
2019 SPECIAL ASSESSMENT BONDS REQUISITIONS	
Date of Requisition	
Req #	
Payee	
Reference	Requisition Amount	

9/19/2019	

45	

ETM	

Beacon Lake Phase 3A WA#16 - Invoice 191717	

$	4,747.50	

9/19/2019	

46	

ETM	

Beacon Lake Phase 2B WA#18 - Invoice 191716	

$	3,696.41	

9/19/2019	

47	

ETM	

Beacon Lakes Phase 3B (200 Lots Only) WA#15 - Invoice 191710	

$	16,380.00	

9/19/2019	

48	

ETM	

Beacon Lakes Phase 4 (200 Lots Only) WA#14 - Invoice 191708	

$	30.67	

9/19/2019	

49	

ETM	

Beacon Lakes Phase 3A (Design Phase ) WA#9 - Invoice 191705	

$	493.89	

9/19/2019	

50	

ETM	

Beacon Lakes Phase 2 Bidding and CEI Services (WA#11) Invoice 191702	

$	9,821.98	

9/19/2019	

51	

ETM	

Beacon Lakes Townhomes Bidding & CEI Services (WA#10) Invoice 191693	

$	6,227.15	

9/19/2019	

52	

ETM	

Beacon Lakes Phase 2 Modifications (266 Lots Only) WA#16 - Invoice 191725	

$	7,735.10	

9/19/2019	

53	

ECS	

Beacon Lake Phase 2 - Engineering and Reporting Services - Invoice 752062	

$	148.50	

9/19/2019	

54	

Environmental Resource Solutions, Inc.	

Professional Services related to Beacon Lakes Phase 3A - Invoice 36354	

$	135.00	

9/19/2019	

55	

Hughes Brothers Construction, Inc.	

Contractor Application for Payment #8 - Beacon Lake Phase 2	

$	611,856.78	

9/19/2019	

56	

Hughes Brothers Construction, Inc.	

Contractor Application for Payment #9 - Beacon Lake Phase 2	

$	395,007.00	

9/19/2019	

57	

Clary & Associates, Inc.	

Beacon Lake Unit 2B - Plat Preparation - Invoice 2019-298	

$	750.00	

9/19/2019	
58	
Hughes Brothers Construction, Inc.	
Contractor Application for Payment #9 - Beacon Lake Townhomes	
$	616,323.27	

9/19/2019	
59	
Hughes Brothers Construction, Inc.	
Contractor Application for Payment #28 - Beacon Lake Phase 1	
$	56,207.08	

9/19/2019	
60	
West Orange Nurseries, Inc.	
Beacon Lake Amenity Center Tree Maintenance - Invoice 11757	
$	2,465.00	
			Requisitions to be APPROVED - 2019 Special Assessment Bonds	$1,732,025.33	

Req Summary 9.19.19 rev.xls

2.

19-268

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 19
BEACON LAKE
TWIN CREEKS DRIVE TO THE PHASE 4 ENTRANCE GATE

Scope of Work
England, Thims & Miller, Inc. (ETM) shall provide general consulting engineering services for Beacon Lake as part of the Meadow View at Twin Creeks Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

TASK ONE – PHASE 4 ENTRANCE ROAD CIVIL ENGINEERING

This task shall include the design for the Entrance Roadway from Twin Creeks Drive to the Entrance Gate. Construction documents will be in accordance with St. Johns County criteria. Plans will also conform to the master stormwater and utility plan, and will include the following:

Roadway Design (Plans and Profile)
Stormwater Collection System Design and Details
Erosion and Sediment Control Plan
Stormwater Pollution Prevention Plan
Coordination with Geotechnical Engineer and Land Surveyor
Utilities (water, sewer and reuse) to serve this development and future extension)

LUMP SUM FEE	$15,000.00
(1,250 l.f. @ $400/l.f. @ 3%)

REIMBURSABLE EXPENSES

Costs such as final printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs.
(BUDGET ESTIMATE: $3,500.00)

ITEMS NOT INCLUDED

Geotechnical Investigations / Analysis
Material Testing
DRI, PUD or Re-Zoning (modifications)
Land use planning / Comprehensive plan / Concurrency
Groundwater Modeling / testing
Groundwater / Dewatering Permitting
As-built Surveying
Surveying (Topo, Bound., Route, Tree, Rw)
Environmental Investigation
Wetland Flagging / Survey or Permitting
Wetland drawdown analysis
Wetland mitigation / Design / Permitting
Irrigation or Irrigation supply design
Electrical, Phone, Gas, Design / Permitting
Overhead Power line adjustments
Signage Design / Permitting
Street lighting design
FEMA Floodplain / Model / Analysis / Permitting
Hardscape/ Design / Permitting
ADA Compliance
Homeowners Association issues
Community Development District Issues (CDD)
CDD Improvement Plan / CDD Acquisitions
Covenant & Restrictions Review
Architectural Review Committee Process
Plat / Easement processing / permitting	Permit Compliance
Administrative Hearings
Payment & Performance or other bonding
Notice to Owners issues
Const. Stakeout / Locates / Verification
Utility Locations / Analysis / Design / Soft digs
Life Safety /Code compliance
Project Wide code compliance
Consumptive Use Permitting (CUP)
ACOE Permitting
Historical / Archeological Issues
Endangered species
Traffic study
Application / Permit Fees
Septic Tank / Well Permitting
Title research (esm’ts, dedications, convey. etc.)
Retaining wall or Structural design
Separate clearing / grading permit
Cost Estimates / Opinion of Probable Cost
OSHA or other safety issues
Bid Specifications / Bid Documents / bidding
Streetscape Design (specialty paving)
Individual Lot Surveys
Easement Staking
Fire Hydrant Testing
Park Design	

G:\16-156 (Meadow View CDD)\CDD\Work Authorizations\WA 19.doc

Page 2 of 2 Work Authorization No. 19

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE 2019

Principal – CEO / CSO / President	$265.00/Hr.
Principal – Vice President	$245.00/Hr.
Senior Engineer	$195.00/Hr.
Engineer	$154.00/Hr.
Project Manager	$180.00/Hr.
Assistant Project Manager	$146.00/Hr.
Senior Planner	$180.00/Hr.
Planner	$148.00/Hr.
CEI Senior Engineer	$215.00/Hr.
Senior Inspector	$148.00/Hr.
Inspector	$120.00/Hr.
Senior Landscape Architect	$166.00/Hr.
Landscape Architect	$148.00/Hr.
Senior Graphics Technician	$148.00/Hr.
GIS Programmer	$158.00/Hr.
GIS Analyst	$132.00/Hr.
Senior Engineering Designer / Senior LA Designer	$148.00/Hr.
Engineering/Landscape Designer	$128.00/Hr.
CADD/GIS Technician	$120.00/Hr.
Administrative Support	$82.00/Hr.
Accountant	$100.00/Hr.

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule.

APPROVAL

Submitted by:  	
England-Thims & Miller, Inc.

Approved by:  	
Meadow View at Twin Creeks Community Development District

Date:	 Date:  	

G:\16-156 (Meadow View CDD)\CDD\Work Authorizations\WA 19.doc

3.

CHANGE ORDER

No. 	5	

DATE OF ISSUANCE:   September 13, 2019	EFFECTIVE DATE:  September 24, 2019	

OWNER: Meadow View at Twin Creeks Community Development District
CONTRACTOR: Hughes Brothers Construction, Inc. Contract: Beacon Lake Phase 2 

Project:  Beacon Lake Phase 2	
OWNER's Contract No.   N.A.			ENGINEER's Contract No.  	 ENGINEER:  England – Thims and Miller, Inc.	

You are directed to make the following changes in the Contract Documents:
Description: Includes the additional rear yard swales and drainage that were added due to the berms along Beacon Lake Parkway and Twin Creeks Drive. It also includes added valves at the Phase line of 2A and 2C.

Reason for Change: Includes the additional rear yard swales and drainage that were added due to the berms along Beacon Lake Parkway and Twin Creeks Drive. It also includes added valves at the Phase line of 2A and 2C.

Attachments: (List documents supporting change) See Hughes Brothers Construction, Inc. correspondence dated 9/5/2019

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

CHANGE IN CONTRACT PRICE:		
CHANGE IN CONTRACT TIMES:	
Original Contract Price

   $ 10,005,624.42		Original Contract Times:
Substantial Completion: 	days		. Ready for final payment: 	days	.
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 4

$	914,382.38		Net change from previous Change Orders No. -0- to No. -4-. Substantial Completion: 	0	. Ready for final payment: 	0	.
(days)	
Contract Price prior to this Change Order:

$ 10,920,006.80		Contract Times prior to this Change Order: Substantial Completion: 		days		. Ready for final payment: 	days	.
(days)	
Net Increase/Decrease of this Change Order:

$	145,693.90		Net Increase this Change Order:
Substantial Completion: 	0	. Ready for final payment: 	0	.
(days)	
Contract Price with all approved Change Orders:

$ 11,065,700.70		Contract Times with all approved Change Orders: Substantial Completion: 	days	.
Ready for final payment: 	days	.
(days)	
RECOMMENDED:	APPROVED:	ACCEPTED:
By: 		By: 		By:  	
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 		Date: 		Date:  	
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	STORM DRAINAGE COLLECTION					
740	12" ADS Pipe	339.00	LF	$	37.30	$	12,644.70	
760	12" HP Pipe	40.00	LF	$	38.00	$	1,520.00	
860	24" MES	1.00	EA	$	1,725.00	$	1,725.00	
New	10" ADS Pipe	1,624.00	LF	$	31.15	$	50,587.60	
New	24" HP Pipe	372.00	LF	$	52.80	$	19,641.60	
New	Concrete Yard Drain	23.00	EA	$	1,785.00	$	41,055.00	
New	Type C Inlet	2.00	EA	$	3,085.00	$	6,170.00	
	SUBTOTAL STORM DRAINAGE COLLECTION				$	133,343.90	

New

New

New

CHANGE ORDER NO. 5

PROJECT:	Beacon Lake Phase 2	
DATE:	9/5/2019	
CONTRACTOR:	Hughes Brothers Construction, Inc.	
	948 Walker Road	
	Wildwood, FL 34785	
	P: 352-399-6829	
	F: 352-399-6830	

DIRECTED TO:	Meadow View at Twin Creeks CDD	
	c/o Governmental Management Services, LLC	
	475 West Town Place, Suite 114	
	St. Augustine, FL 32092	

Beacon Lake Phase 2

WATER TRANSMISSION & DISTRIBUTION SYSTEM					
Cut In 10" Gate Valve	1.00	EA	$	2,435.00	$	2,435.00	
SUBTOTAL WATER TRANSMISSION & DISTRIBUTION SYSTEM				$	2,435.00	

FORCE MAIN					
Cut In 4" Gate Valve	1.00	EA	$	1,090.00	$	1,090.00	
SUBTOTAL FORCE MAIN				$	1,090.00	

ATTN:	Jim Oliver	

SODDING					
Sod Swales	3,530.00	SY	$	2.50	$	8,825.00	
SUBTOTAL SODDING				$	8,825.00	

TOTAL CHANGE ORDER #5	$	145,693.90

Note: This CO includes the additional rear yard swales and drainage that were added due to the berms along Beacon Lake Parkway and Twin Creeks Drive. It also includes added valves at the Phase line of 2A and 2C.

D.

Meadow View at Twin Creeks Community Development District
9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257
Memorandum

Date:	September 19, 2019
To:	Meadow View at Twin Creeks Board of Supervisors Jim Oliver, Richard Whetsel
From:	Brian Stephens Field Operations Manager Danielle Simpson Facility Operations Manager Richard McGeveran Facility Manager
Re:	Meadow View at Twin Creeks CDD Monthly Operations Report

The following is a summary of activities related to the Operations of the Meadow View at Twin Creeks Community Development District.

Landscape/Irrigation:
All of the turf has been fertilized.
The Amenity Center Palm Trees have been trimmed.
One (1) irrigation leak has been repaired.

Amenities:
RMS continues Pool and Janitorial Service three (3) days a week.
Atlantic Securities and Dicky Smith has been on-site several times regarding the men’s restroom door. This issue has been resolved.
The Amenity Complex was secured during Hurricane Dorian and returned to its usual state afterwards.
Multiple paver steps have been re secured.
The Crew House Women's restroom door has been repaired.
The lock on the West entry gate has been adjusted to close properly. This was done under warranty.
The lock for the pool chemical room has been replaced.
All of the netting under the spray feature has been secured.
A leak was repaired on the ADA lift chair in the Lap Pool.
RMS continues to pressure wash the pool furniture and facility weekly.
Fitness Center and pool towels are available to residents during office hours.

We continue with a laundry service for the used pool and fitness center towels.
Weekly emails continue go out to residents to remind them of upcoming events, helpful reminders, etc.

Upcoming Events:
Food Truck Friday’s have been planned through October
Labor Day Pool Party – Sept. 15th (this was rescheduled due to the possible hurricane).
On Saturday's in September we will be having fitness classes in the Yoga Room starting
at 11:00am. Each Saturday will consist of a Yoga Class, Pilates Class and a Spin Class. Each class will be a Twenty (20) minute session. Prior to the fitness classes we will be doing a demo of the Wellbeats system starting at 10:30am.
On September 25th at 11:00am we will be hosting a Health Seminar focusing on how to properly understand food labels. We will have a RD (Registered Dietitian) to speak to the residents.

Community:
The entrance banners are being installed on Thursday's and removed on Monday's.
The roadway storm drains were cleaned prior to Hurricane Dorian.
All of the park sites were secured for Hurricane Dorian.

Should you have any questions or comments regarding the above information, please feel free to contact Brian Stephens at (904) 627-9271 or Danielle Simpson at (602) 373-7227.

NINTH ORDER OF BUSINESS

A.

Meadow View at Twin Creeks
Community Development District
Unaudited Financial Statements as of
August 31, 2019

Meadow View at Twin Creeks
Community Development District Combined Balance Sheet
August 31, 2019

Assets:

General	Debt Service

Capital
Project	Totals

Cash	$55,378
Investments:	---	---	$55,378	
Custody   - US Bank	$16,325
Series 2016 A1	
---	
---	
$16,325	
Reserve	---	
$133,612	
---	
$133,612	
Interest	---		$0		---		$0	
Revenue	---		$124,541		---		$124,541	
Series 2016 A2								
Revenue	---		$28,953		---		$28,953	
Prepayment	---		$204		---		$204	
Construction	---		---		$356		$356	
Series 2016 B								
Reserve	---		$282,150		---		$282,150	
Interest	---		$95		---		$95	
Revenue	---		$3		---		$3	
Prepayment	---		$1,248		---		$1,248	
Construction	---		---		$1,070		$1,070	
Series 2018 A1 								
Reserve	---		$184,143		---		$184,143	
Interest	---		$241,425		---		$241,425	
Revenue	---		$788		---		$788	
Construction	---		---		$250		$250	
Series 2018 A2								
Reserve	---		$156,288		---		$156,288	
Interest	---		$210,980		---		$210,980	
Revenue	---		$688		---		$688	
Series 2019 A1								
Reserve	---		$77,304		---		$77,304	
Interest	---		$103,490		---		$103,490	
Revenue	---		$150		---		$150	
Construction	---		---		$4,605,553		$4,605,553	
Cost of Issuance	---		---		$17,022		$17,022	
Series 2019 A2								
Reserve	---		$94,689		---		$94,689	
Interest	---		$129,050		---		$129,050	
Revenue	---		$186		---		$186	
Electric Deposits	$3,385		---		---		$3,385	
Prepaid Expenses	$565		---		---		$565	
Total Assets	$75,653		$1,769,987		$4,624,251		$6,469,891	

Liabilities:								
Accounts Payable	$14,918		---		---		$14,918	
Retainage Payable	---		---		$423,310		$423,310	

Fund Balances:								
Nonspendable	$3,385		$0		$0		$3,385	
Restricted for Capital Projects	---		---		$4,200,941		$4,200,941	
Restricted for Debt Service	---		$1,769,987		---		$1,769,987	
Unassigned	$57,350		---		---		$57,350	
Total Liabilities & Fund Equity	$75,653		$1,769,987		$4,624,251		$6,469,891	

1

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending August 31, 2019

Adopted	Prorated	Actual		
Budget	Thru   08/31/19   Thru   08/31/19	Variance	

REVENUES:					
Developer Contributions	$639,014	$423,637	$423,637	$0	
Assessments - Direct	$301,988	$301,988	$301,988	$0	
Interest/Miscelleaneous Income	$0	$0	$26	$26	
Facility Revenue	$0	$0	$1,075	$1,075	
TOTAL REVENUES	$941,002	$725,625	$726,725	$1,101	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$12,000	$11,000	$35,411	($24,411)	
Attorney Fees	$30,000	$27,500	$30,661	($3,161)	
Annual Audit	$4,000	$4,000	$2,380	$1,620	
Artbitrage	$1,200	$0	$0	$0	
Dissemination	$5,000	$4,583	$5,583	($1,000)	
Trustee Fees	$10,000	$10,000	$11,062	($1,062)	
Management Fees	$45,000	$41,250	$41,250	$0	
Information Technology	$2,000	$1,833	$1,833	($0)	
Telephone	$250	$229	$335	($106)	
Postage	$1,000	$917	$259	$658	
Insurance	$6,171	$6,171	$8,988	($2,817)	
Printing and Binding	$4,000	$3,667	$5,288	($1,622)	
Legal Advertising	$3,000	$2,750	$2,253	$497	
Other Current Charges	$500	$458	$500	($41)	
Office Supplies	$500	$458	$239	$220	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
ADMINISTRATIVE EXPENDITURES	$124,796	$114,992	$146,218	($31,226)	

AMENITY CENTER:					
Utilities					
Telephone/Cable/Internet	$9,200	$8,433	$5,061	$3,372	
Electric	$55,000	$50,417	$24,952	$25,465	
Water/Irrigation	$20,000	$18,333	$7,805	$10,529	
Gas	$400	$367	$1,137	($771)	
Trash Removal	$6,000	$5,500	$1,787	$3,713	
Security					
Security Monitoring		$1,200	$1,100	$333	$767	
Access Cards		$1,000	$917	$2,350	($1,433)	
Contracted Security		$20,000	$18,333	$0	$18,333	
Management Contracts						
Facility Management		$125,000	$114,583	$30,000	$84,583	
Pool Attendants		$48,000	$44,000	$20,168	$23,832	
Canoe Launch Attendant		$28,800	$26,400	$190	$26,210	
Snack Bar Attendant		$16,640	$15,253	$0	$15,253	
Field Mgmt / Admin		$25,000	$22,917	$16,667	$6,250	
Pool Maintenance		$30,000	$27,500	$11,260	$16,240	
Pool Chemicals		$15,000	$13,750	$7,866	$5,884	
Janitorial		$12,000	$11,000	$7,794	$3,206	
Facility Maintenance		$15,000	$13,750	$16,921	($3,171)	
	
2					

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending August 31, 2019

	Adopted	Prorated	Actual		
	Budget	Thru   08/31/19	Thru   08/31/19	Variance	

AMENITY CENTER CONTINUED					
Repairs & Maintenance	$10,000	$9,167	$8,637	$530	
Maintenance Reserves	$0	$0	$0	$0	
Capital Projects	$0	$0	$7,071	($7,071)	
Snack Bar Inventory- CGS	$0	$0	$2,243	($2,243)	
Food Service License	$250	$250	$697	($447)	
Rental and Leases	$0	$0	$18,461	($18,461)	
Subscriptions	$0	$0	$2,988	($2,988)	
Special Events	$30,000	$27,500	$8,938	$18,562	
Holiday Decorations	$9,000	$8,250	$0	$8,250	
Fitness Center Repairs/Supplies	$0	$0	$1,230	($1,230)	
Office Supplies	$500	$458	$1,781	($1,323)	
ASCAP/BMI Licenses	$1,000	$917	$0	$917	
Property Insurance	$40,000	$40,000	$21,396	$18,604	
AMENITY CENTER EXPENDITURES	$518,990	$479,095	$227,733	$251,362	

GROUND MAINTENANCE EXPENDITURES					
Hydrology Quality/Mitigation	$6,400	$5,867	$0	$5,867	
Electric	$2,200	$2,017	$7,694	($5,678)	
Landscape Maintenance	$125,000	$114,583	$227,458	($112,875)	
Landscape Contingency	$5,000	$4,583	$0	$4,583	
Lake Maintenance	$12,000	$11,000	$900	$10,100	
Grounds Maintenance	$12,000	$11,000	$0	$11,000	
Pump Repairs	$2,500	$2,292	$0	$2,292	
Streetlighting	$20,000	$18,333	$14,731	$3,602	
Streetlight Repairs	$5,000	$4,583	$0	$4,583	
Irrigation Repairs	$7,500	$6,875	$1,438	$5,437	
Miscellaneous	$5,000	$4,583	$775	$3,809	
Contingency	$94,616	$86,731	$15,450	$71,281	
GROUNDS MAINTENACE EXPENDITURES	$297,216	$272,448	$268,447	$4,001	
					
TOTAL EXPENDITURES	$941,002	$866,535	$642,398	$224,137	
					
EXCESS REVENUES (EXPENDITURES)	$0		$84,328		
FUND BALANCE - Beginning	$0		($23,593)		
FUND BALANCE - Ending	$0		$60,735		

3

Meadow View at Twin  Creeks
Community  Development District
General Fund
Month By Month Income Statement Fiscal Year 2019

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Revenues:
Developer Contributions	
$15,543	
$28,841	
$31,743	
$109,622	
$95,826	
$0	
$0	
$19,859	
$0	
$51,289	
$70,914	
$0	
$423,637	
Assessments - Tax Roll	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessments - Direct	$56,676	$23,585	$40,828	$91,132	$16,303	$15,847	$941	$0	$15,847	$40,828	$0	$0	$301,988	
Interest/Miscellaneious Income	$0	$0	$0	$0	$0	$2	$4	$4	$8	$4	$3	$0	$26	
Facility Revenue	$0	$0	$0	$0	$0	$0	$0	$0	$0	$800	$275	$0	$1,075	
Total Revenues	$72,219	$52,426	$72,571	$200,755	$112,128	$15,849	$945	$19,863	$15,855	$92,921	$71,192	$0	$726,725	

Expenditures:														
Administrative
Engineering	

$2,276	

$1,207	

$1,803	

$1,245	

$2,507	

$4,343	

$4,025	

$8,352	

$2,134	

$7,518	

$0	

$0	

$35,411	
Attorney Fees	$4,217	$8,255	$6,157	$1,825	$2,578	$1,735	$3,220	$456	$2,219	$0	$0	$0	$30,661	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$2,380	$0	$0	$0	$2,380	
Artbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$917	$417	$417	$417	$917	$417	$417	$417	$417	$417	$417	$0	$5,583	
Trustee Fees	$1,580	$0	$9,482	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,062	
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	$20	$53	$16	$15	$20	$22	$48	$57	$40	$24	$20	$0	$335	
Postage	$24	$54	$5	$0	$3	$60	$36	$14	$51	$5	$7	$0	$259	
Insurance	$8,988	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,988	
Printing and Binding	$1,654	$191	$351	$262	$130	$830	$327	$399	$530	$354	$260	$0	$5,288	
Legal Advertising	$444	$0	$0	$0	$0	$162	$99	$94	$81	$1,373	$0	$0	$2,253	
Other Current Charges	$426	$9	$17	$11	$12	$0	$0	$0	$6	$18	$0	$0	$500	
Office Supplies	$24	$24	$24	$21	$18	$18	$18	$33	$18	$18	$24	$0	$239	
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 Expenditures	$24,662	$14,126	$22,188	$7,713	$10,100	$11,503	$12,107	$13,740	$11,792	$13,643	$4,645	$0	$146,218	

Amenity Center
Telephone	

$0	

$0	

$0	

$0	

$0	

$1,562	

$694	

$693	

$714	

$694	

$705	

$0	

$5,061	
Electric	$1,340	$406	$0	$3,835	$2,427	$2,503	$2,682	$0	$5,305	$3,307	$3,148	$0	$24,952	
Water/Irrigation	$0	$0	$141	$2,563	$955	$569	$597	$831	$786	$736	$626	$0	$7,805	
Gas	$102	$82	$83	$43	$19	$251	$270	$163	$0	$124	$0	$0	$1,137	
Trash Removal	$0	$0	$0	$0	$225	$185	$578	$203	$103	$103	$390	$0	$1,787	
Security	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Monitoring	$0	$0	$0	$0	$111	$111	$111	$0	$0	$0	$0	$0	$333	
Access Cards	$0	$0	$0	$0	$0	$0	$2,350	$0	$0	$0	$0	$0	$2,350	
Contracted Security	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Management	$0	$0	$0	$0	$0	$5,000	$5,000	$5,000	$5,000	$5,000	$5,000	$0	$30,000	
Pool Attendants	$0	$0	$0	$0	$0	$1,115	$1,530	$731	$7,444	$7,923	$1,426	$0	$20,168	
Canoe Launch Attendant	$0	$0	$0	$0	$0	$0	$0	$0	$0	$190	$0	$0	$190	
Snack Bar Attendant	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Field Mgmt / Admin	$0	$1,667	$1,667	$1,667	$1,667	$1,667	$1,667	$1,667	$1,667	$1,667	$1,667	$0	$16,667	
Pool Maintenance	$0	$0	$0	$1,749	$1,166	$1,365	$1,365	$1,365	$1,365	$1,520	$1,365	$0	$11,260	
Pool Chemicals	$0	$0	$0	$1,650	$0	$980	$1,335	$1,380	$750	$931	$840	$0	$7,866	
Janitorial	$0	$0	$0	$0	$0	$1,295	$1,295	$1,295	$1,295	$1,319	$1,295	$0	$7,794	
Facility Maintenance	$0	$0	$0	$2,520	$5,803	$815	$3,153	$1,682	$2,632	$316	$0	$0	$16,921	

4

Meadow View at Twin  Creeks
Community  Development District
General Fund
Month By Month Income Statement Fiscal Year 2019

October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	
Amenity Center Continued														
Repairs & Maintenance	$0	$0	$0	$2,027	$501	$571	$177	$1,409	$476	$3,476	$0	$0	$8,637	
New Capital Projects	$0	$0	$0	$0	$4,728	$1,763	$580	$0	$0	$0	$0	$0	$7,071	
Snack Bar Inventory- CGS	$0	$0	$0	$0	$0	$226	$0	$0	$0	$2,017	$0	$0	$2,243	
Food Service License	$0	$0	$0	$0	$175	$230	$292	$0	$0	$0	$0	$0	$697	
Rental and Leases	$0	$0	$0	$0	$2,308	$4,615	$2,308	$2,308	$2,308	$2,308	$2,308	$0	$18,461	
Subscriptions	$0	$0	$0	$0	$2,988	$0	$0	$0	$0	$0	$0	$0	$2,988	
Special Events	$0	$0	$0	$0	$150	$470	$2,732	$1,833	$0	$63	$3,691	$0	$8,938	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Center Repairs/Supplies	$0	$0	$0	$0	$987	$0	$130	$63	$0	$49	$0	$0	$1,230	
Office Supplies	$0	$0	$0	$618	$13	$138	$204	$0	$809	$0	$0	$0	$1,781	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Property Insurance	$0	$0	$0	$20,845	$0	$0	$551	$0	$0	$0	$0	$0	$21,396	
Total Amenity Center Expenditures	$1,442	$2,154	$1,891	$37,517	$24,221	$25,431	$29,599	$20,624	$30,652	$31,743	$22,459	$0	$227,733	

Ground Maintenance Expenditures														
Hydrology Quality/Mitigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$370	$667	$186	$267	$760	$840	$1,015	$788	$833	$972	$997	$0	$7,694	
Landscape Maintenance	$17,000	$20,461	$27,430	$27,430	$27,430	$27,430	$27,430	$21,542	$15,654	$15,654	$0	$0	$227,458	
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	$900	$0	$0	$900	
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	
Streetlights	$1,545	$1,545	$1,545	$1,739	$1,747	$1,747	$1,780	$1,780	$0	$0	$1,302	$0	$14,731	
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	$1,438		$0	$0	$1,438	
Miscellaneous	$0	$0	$0	$0	$775	$0	$0	$0	$0	$0	$0	$0	$775	
Contingency	$0	$0	$0	$5,395	$443	$0	$0	$8,606	$950	$57	$0	$0	$15,450	
Total Administrative	$18,915	$22,674	$29,160	$34,831	$31,154	$30,017	$30,225	$32,715	$18,875	$17,582	$2,299	$0	$268,447	
														
Total Expenses	$45,019	$38,954	$53,239	$80,061	$65,475	$66,950	$71,930	$67,079	$61,319	$62,969	$29,402	$0	$642,398	
														
Excess Revenues (Expenditures)	$27,199	$13,472	$19,332	$120,694	$46,653	($51,101)	($70,985)	($47,216)	($45,464)	$29,952	$41,790	$0	$84,328	

5

Meadow View at Twin Creeks Community Development District Funding Requests

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

30	
9/11/18	
1/23/19	
$34,148.68	
$25,160.68	
$8,988.00	
$0.00	
31	10/10/18	1/23/19	$14,973.18	$8,417.99	$6,555.19	$0.00	
32	11/7/18	12/21/18	$31,919.36	$3,078.35	$28,841.01	$0.00	
33	12/12/18	1/2/19	$35,012.39	$3,269.35	$31,743.04	$0.00	
34	1/10/19	2/4/19	$69,696.10	$3,817.06	$65,879.04	$0.00	
35	2/12/19	3/19/19	$95,825.53	$0.00	$95,825.53	$0.00	
36	6/10/19	7/10/19	$19,859.03	$0.00	$19,859.03	$0.00	
37	7/10/19	8/14/19	$51,288.97	$0.00	$51,288.97	$0.00	
38	8/6/19	8/29/19	$70,913.54	$0.00	$70,913.54	$0.00	
TOTAL			$423,636.78	$43,743.43	$379,893.35	$0.00	

6

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 A1 & A2 Statement of  Revenues  &  Expenditures For the Period ending August 31, 2019

	Adopted
Budget	Prorated
Thru   08/31/19	Actual
Thru   08/31/19	
Variance	

REVENUES:					
Special Assessments - 2016 A1	$443,376	$394,853	$394,853	$0	
Special Assessments - 2016 A2	$229,350	$120,571	$120,571	$0	
Prepayments A2	$0	$0	$1,572,565	$1,572,565	
Interest Income	$600	$550	$2,828	$2,278	
TOTAL REVENUES	$673,326	$515,974	$2,090,817	$1,574,843	

EXPENDITURES:					
Series 2016 A1
Interest Expense - 11/01	

$169,125	

$169,125	

$169,125	

$0	
Interest Expense - 05/01	$169,125	$169,125	$169,125	$0	
Principal Expense - 05/01	$105,000	$105,000	$105,000	$0	
Series 2016 A2
Interest Expense - 11/01	

$92,510	

$92,510	

$92,510	

$0	
Principal - Prepayment 11/1	$0	$0	$1,475,000	($1,475,000)	
Interest Expense - 2/1	$0	$0	$11,600	($11,600)	
Principal - Prepayment 2/1	$0	$0	$800,000	($800,000)	
Interest Expense - 05/01	$92,510	$92,510	$26,535	$65,975	
Principal Expense - 05/01	$45,000	$45,000	$25,000	$20,000	
Principal - Prepayment 5/1	$0	$0	$890,000	($890,000)	
TOTAL EXPENDITURES	$673,270	$673,270	$3,763,895	($3,090,625)	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($160)	($160)	
TOTAL OTHER SOURCES AND USES	$0	$0	($160)	($160)	
					
EXCESS REVENUES (EXPENDITURES)	$56		($1,673,238)		

FUND BALANCE - Beginning	
$322,305		
$1,960,548		
FUND BALANCE - Ending	$322,361		$287,310		

7

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 B Statement  of  Revenues  &  Expenditures For the Period ending August 31, 2019

	Adopted
Budget	Prorated
Thru   08/31/19	Actual
Thru   08/31/19	
Variance	

REVENUES:					
Special Assessments - 2016 B	
$564,300	
$282,150	
$137,400	
($144,750)	
Special Assessments - Prepayments	$0	$0	$4,883,578	$4,883,578	
Interest Income	$600	$550	$2,109	$1,559	
TOTAL REVENUES	$564,900	$282,700	$5,023,087	$4,740,387	

EXPENDITURES:					
Interest Expense - 11/01	$282,150	$282,150	$282,150	$0	
Principal Expense - 12/15 (Prepayment)	$0	$0	$3,400,000	($3,400,000)	
Interest Expense - 12/15	$0	$0	$26,067	($26,067)	
Principal Expense - 3/21 (Prepayment)	$0	$0	$1,425,000	($1,425,000)	
Interest Expense - 3/21	$0	$0	$33,250	($33,250)	
Interest Expense - 05/01	$282,150	$282,150	$137,400	$144,750	
TOTAL EXPENDITURES	$564,300	$564,300	$5,303,867	($4,739,567)	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($763)	($763)	
TOTAL OTHER SOURCES AND USES	$0	$0	($763)	($763)	
					
EXCESS REVENUES (EXPENDITURES)	$600		($281,543)		

FUND BALANCE - Beginning	
$0		
$565,039		
FUND BALANCE - Ending	$600		$283,496		

8

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2018 A1/A2 Statement  of  Revenues  &  Expenditures For the Period ending August 31, 2019

	Proposed
Budget	Prorated
Thru   08/31/19	Actual
Thru   08/31/19	
Variance	

REVENUES:					
Special Assessments - 2016 B	$0	$0	$0	$0	
Special Assessments - Prepayments	$0	$0	$0	$0	
Interest Income	$0	$0	$2,175	$2,175	
TOTAL REVENUES	$0	$0	$2,175	$2,175	

EXPENDITURES:					
2018 A1
Interest Expense - 11/01	

$0	

$0	

$0	

$0	
Interest Expense - 05/01	$217,283	$217,283	$217,283	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
2018A2
Interest Expense - 11/01	

$0	

$0	

$0	

$0	
Interest Expense - 05/01	$189,882	$189,882	$189,882	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
TOTAL EXPENDITURES	$407,165	$407,165	$407,165	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($321)	($321)	
Bonds Proceeds	$1,199,623	$1,199,623	$1,199,623	$0	
TOTAL OTHER SOURCES AND USES	$1,199,623	$1,199,623	$1,199,302	($321)	
					
EXCESS REVENUES (EXPENDITURES)	$792,458		$794,312		

FUND BALANCE - Beginning	
$0		
$0		
FUND BALANCE - Ending	$792,458		$794,312		

9

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2019 A1/A2 Statement  of  Revenues  &  Expenditures For the Period ending August 31, 2019

	Proposed
Budget	Prorated
Thru   08/31/19	Actual
Thru   08/31/19	
Variance	

REVENUES:					
Special Assessments	$0	$0	$0	$0	
Special Assessments - Prepayments	$0	$0	$0	$0	
Interest Income	$0	$0	$550	$550	
TOTAL REVENUES	$0	$0	$550	$550	

EXPENDITURES:					
2018 A1
Interest Expense - 11/01	

$0	

$0	

$0	

$0	
Interest Expense - 05/01	$37,946	$37,946	$37,946	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
2018A2
Interest Expense - 11/01	

$0	

$0	

$0	

$0	
Interest Expense - 05/01	$47,318	$47,318	$47,318	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
TOTAL EXPENDITURES	$85,265	$85,265	$85,265	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($118)	($118)	
Bonds Proceeds	$489,702	$489,702	$489,702	$0	
TOTAL OTHER SOURCES AND USES	$489,702	$489,702	$489,583	($118)	
					
EXCESS REVENUES (EXPENDITURES)	$404,437		$404,869		

FUND BALANCE - Beginning	
$0		
$0		
FUND BALANCE - Ending	$404,437		$404,869		

10

Meadow View at Twin Creeks
Community Development District Capital Projects Fund Series 2016 Statement of  Revenues  & Expenditures For the Period ending August 31, 2019

	Series
2016 A1/A2		Series
2016 B		Series
2018		Series
2019	

REVENUES:								
Interest Income	$1		$70		$14,445		$9,149	
TOTAL REVENUES	$1		$70		$14,445		$9,149	

EXPENDITURES:								
Capital Outlay	$0		$34,000		$12,707,804		$2,713,190	
Cost of Issuance	$0		$0		$478,575		$293,800	
TOTAL EXPENDITURES	$0		$34,000		$13,186,379		$3,006,990	

OTHER SOURCES/(USES)								
Interfund Transfer In (Out)	$160		$2,542,510		($2,541,504)		$118	
Bond Proceeds	$0		$0		$15,290,378		$7,620,298	
TOTAL OTHER SOURCES/(USES)	$160		$2,542,510		$12,748,873		$7,620,417	
								
EXCESS REVENUES (EXPENDITURES)	$161		$2,508,580		($423,061)		$4,622,576	
								
FUND BALANCE - Beginning	$195		($2,507,510)		$0		$0	
								
FUND BALANCE - Ending	$356		$1,070		($423,061)		$4,622,576	

11

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:	$133,611.80	
Bonds outstanding - 10/26/2016	$6,640,000	
Less: May 1, 2017	$0	
Less: May 1, 2018	($100,000)	
Less: May 1, 2019	($105,000)	
Current Bonds Outstanding	$6,435,000	
		
Series 2016 A2 Special Assessment Bonds	
Interest Rate:	5.80%	
Maturity Date:	11/1/47	
Reserve Fund Definition:	30% of Max Annual Debt Service	
Reserve Fund Requirement:	$114,483.00	
Reserve Balance:	---	
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)	
Less: November 1, 2018 (Prepayment)	($1,475,000)	
Less: February 1, 2019 (Prepayment)	($800,000)	
Less: May 1, 2019	($25,000)	
Less: May 1, 2019 (Prepayment)	($890,000)	
Current Bonds Outstanding	$0	
		
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	
Less: December 15, 2018 (Prepayment)	($3,400,000)	
Less: March 21, 2019 (Prepayment)	($1,425,000)	
Current Bonds Outstanding	$4,580,000	
		
Series 2018 A1 Special Assessment Bonds	
Interest Rate:	4.25%-5.8%	
Maturity Date:	5/1/49	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$183,765.00	
Reserve Balance:	$184,142.68	
Bonds outstanding - 11/19/2018	$8,955,000	
Current Bonds Outstanding	$8,955,000	
		
Series 2018 A2 Special Assessment Bonds	
Interest Rate:	5.60%-5.80%	
Maturity Date:	5/1/49	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$156,288.00	
Reserve Balance:	$156,288.00	
Bonds outstanding - 11/19/2018	$7,535,000	
Current Bonds Outstanding	$7,535,000	
		
Series 2019 A1 Special Assessment Bonds	
Interest Rate:	5.20%-5.70%	
Maturity Date:	5/1/49	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$77,208.00	
Reserve Balance:	$77,304.39	
Bonds outstanding - 2/25/2019	$3,660,000	
Current Bonds Outstanding	$3,660,000	
		
Series 2019 A2 Special Assessment Bonds	
Interest Rate:	5.80%	
Maturity Date:	5/1/49	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$94,689.00	
Reserve Balance:	$94,689.00	
Bonds outstanding - 2/25/2019	$4,450,000	
Current Bonds Outstanding	$4,450,000	

12

B.

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2019 ASSESSMENT RECEIPTS	

ASSESSED	

# UNITS	SERIES 2016A-1 DEBT SERVICE NET	SERIES 2016A-2 DEBT SERVICE NET	
SERIES 2016B DEBT SERVICE NET	
FY19 O&M NET	
TOTAL ASSESSED	
HEARTWOOD 23 LLC	727	140,085.67	120,570.83	274,800.00	163,313.64	698,770.14	
MATTAMY JACKSONVILLE, LLC	91	138,636.33	-	-	63,389.23	202,025.56	
DREAM FINDERS HOMES, LLC	114	164,653.53	-	-	75,285.00	239,938.53	
SUBTOTAL SERIES 2016 LOTS	932	443,375.53	120,570.83	274,800.00	301,987.87	1,140,734.23	
TAX ROLL ASSESSED	0	-	-	-	-	-	
TOTAL ASSESSED	932	443,375.53	120,570.83	274,800.00	301,987.87	1,140,734.23	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE
RECEIVED	SERIES 2016A-2 DEBT SERVICE
RECEIVED	SERIES 2016B DEBT SERVICE RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
HEARTWOOD 23 LLC	137,400.00	140,085.67	120,570.83	137,400.00	163,313.64	561,370.14	
MATTAMY JACKSONVILLE, LLC	48,522.72	90,113.61	-	-	63,389.23	153,502.84	
DREAM FINDERS HOMES, LLC	-	164,653.53	-	-	75,285.00	239,938.53	
DIRECT RECEIPTS	185,922.72	394,852.81	120,570.83	137,400.00	301,987.87	954,811.51	
TAX ROLL RECEIPTS	-	-	-	-	-	-	
TOTAL RECEIPTS	185,922.72	394,852.81	120,570.83	137,400.00	301,987.87	954,811.51	

NO LOTS PLATTED IN TIME TO BE PLACED ON 2018 PROPERTY TAX BILLS. ASSESSMENTS INVOICED	
DIRECTLY WITH PAYMENTS DUE IN INSTALLMENTS DUE 10/1/18, 1/1/19, 4/1/19, 7/1/19 FOR O&M AND 4/15/19,	
10/15/19 FOR D/S	
THERE IS AN ADDITIONAL $639,014.06 DUE FOR DEVELOPER CONTRIBUTION	

PERCENT COLLECTED DIRECT	89%	100%	50%	100.0%	83.7%	

13

C.

Meadow View at Twin Creeks Community Development District

Date	Check Numbers	Amount	Amount	

General Fund
8/15/19	

314-315	

$1,924.19		
8/22/19	316-327	$28,321.03		
8/26/19	328-329	$31,307.70		
8/29/19	330-339	$35,688.60		
	Total Checks		$97,241.52	
8/12/19	St Johns County Utility Dept	$625.84		
8/21/19	FPL	$5,446.39		
8/28/19	Republic Services	$390.03		
8/28/19	Comcast	$704.61		
	Total Paid Electronically		$7,166.87	
	Total General Fund		$104,408.39	

Check Run Summary 8/1/19  - 8/31/19

* Fedex Invoices will be available upon request

 91§ce & Risk Advisors

Meadow View at Twin Creeks Community Development District c/o Governmental Management Services
475 West Town Place, Ste 114 St. Augustine, FL 32092

INVOICE

Meadow View at Twin Creeks Community Development District 643

551.00

lnvoice#8725

(

Thank You

Please detach and return with payment
x----------------------------------

551.00

',O {./,-t/
@

8725	

04/01/2019	

Policy change	Policy #100118283 10/01/2018-10/01/2019
Florida Insurance Alliance Package - Update Sched - Site Visit Due Date: 7/13/2019

I, 51AJ, J:J'?:!. 11 f/J	

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lod<:box #234021, 4900 W. 95th St Oakfawn, IL 60453	

Customer: Meadow View at Twin Creeks Community Development District
Thank You

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)320-7665

cbitner@egisadvisors.com

Questions on this invoice call:
(866) 470-7133 Option 2

START STOP	REFERENCE	DESCRIPTION	PRODUCT	SAU SIZE			RATE	AMOUNT	
06/30		Balance Forward						$175.02	
07/02	P91064	Payment- Loddlox 291						
	
07/01 07/01	103190062-07012019	LANDSCAPE & IRRIGATION	SA St Augustine Record	2.00 X 9.5000	19		$8.98		
07/01 07/01	103190062-07012019	LANDSCAPE & IRRIGATION	SA St Aug Record Online	2.00 X 9.5000	19		$8.97		
7110 07/10	103192971-07102019	REG MTG OF BOS 7/18/19	SA SI Augustine Record	1.00 X 4.5000	4.5		$8.98		
07/10 07/10	103192971-07102019	REG MTG OF BOS 7/18/19	SA St Aug Record Online	1.00 X 4.5000	4.5		$8.97		
07/22 07/29	103196968-07222019	BUDGET FY 2019-2020	SA St Augustine Record	2.00 X 13.2500	26.5	2	$8.98		
07/22 07/29	103196968-07222019	BUDGET FY 2019-2020	SA SI Aug Record Online	2.00 X 13.2500	26.5	2	$8.97	

PREVIOUS AMOUNT OWED:	$175.02	
NEW CHARGES THIS PERIOD:		
CASH THIS PERIOD:	{$94.24)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

10

11

NEWSPAPER

'12 14

We appreciate your business.
So that we may serve you better, please remit the amount due. New business Is dependent on prompt payments. Please include the remittance stub and input your account number on your check. Thank you.

v 1- ([)

1,310. m. r<f<J

INVOICE AND STATEMENT OF ACCOUNT

AGING OF PAST DUE ACCOUNTS

l.lNAPl'UED AMOUNTS ARe lllCLIIDED IN TOTAL AMOUNT OUE

sar

21	30DAYS

$80.78

60DAYS

$0.00

OVERIIOOAYS

$0.00

UNAPPUEDANOUNT

$0.00

..	TOTAL AMOUNT DUE
$1,453.97

Melissa Rhinehart
904-819-3423	MEADOW VIEW AT TWIN CREEKS COD
MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMEN .

ayment Is due upon receipt.

·o RETURN LOWER PORTION WITH YOUR REMITTANCE

AOVERTISERICLIENT NAME
MEADOW VIEW AT TWIN CREEKS COD
TERMS OF PAYMENT
NET 15 DAYS
OVER900AYS
$0.00
24 STATEMENT NUMBER
15651	0000051303

BIi.LiNG ACCOUNT N	RElll1TANCE ADDRESS

00 00

MEADOW VIEW AT TW:
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111111111111,11111,.. m,1111111• m•'ilhl 111111.1.. 11.11111111

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Mon, Jul 1, 2019 8:29:51AM

Acct: Phone: E-Mail:

15651
9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name: MEADOW VIEW AT TWIN CREEKS CDD
Address:	475 WEST TOWN PLACE, SUITE 114

Client:

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

Ad Number:
Start: Placement:

0003190062-01	Caller: Courtney Hogge
07/01/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:	BILL
Stop: 07/01/2019

Copy Line: MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ENTR

Mon, Jul 1, 2019 8:29:51AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
M.EAOO\V   \'U:'.\'r' J\'f'fWIN  CREEXSCOMMUNrn·Dl\\'t:J..Ol'MEN1' l}Jt;.
TRl(.,T  llliq_Vf,&-T  J:-"OJW!RO,'OSA'.IJWOR'ENl'RY'#l  1D

Lines Depth Columns

112
9.50
2

ff-& IURJGAllON ll\''STAU.Al.'JON ANll NOTICE-Of .f'(mT)'(':
)1El-..'TING'roOPEN l'ROl'OSALS
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DiM1idOtii .

Mon, Jul 1, 2019 8:29:51AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
- ; ii - ,7:;.1rr;··11i J · I··:;;ri;i;1r ·i;;.· :i;.;r · · , - Biit"'iik;:· i• i1..:;.1
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SL'<.>lt l».kw,;.-:id Di!<lrictll.n1,.'l11cl'r

THE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE, SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT; 1_5651
AD# 0003190062-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 LANDSCAPE & IRRIGATION was published in said newspaper on 07/01/2019.

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, fim1 or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

 	• • o     

MEADOWVIEW ATTWJN CREEKS COMMONlTYDEVELOPMENTms. TRICI"REQUESTFORPROPOSALSFORENTRYUANDTOWNHOMES LANDSCAPE & IRBIGAnONINSTAILA.TIONAND NOTICE OFPUBLIC
MEEl'INGTO OPENPROPOSAI.S
St. Johns Counly, Frorida
n..,Meadow V,ew at Twin Creeks Commnnicy Developmont District Dimict'}here­ by requests proposals from firms 1n p,:ovido labor, materials, •q'!il'rnent and eonstrnc- 1:ion services necessa,y for the Dis1rict's landscape project ("Project"}. The Project in­
cludes the installation of  landscape  and  other  related  impm,,emenls  located  withln Ent_g 12   and the Townhmnes  in lhe Beooon .takes  rommunit;y. The P	ls moie particularly <nn1;d in theproject_ manual (1'ro Manu }, which • udes the plans and specilimtmns fur the Project. The District .., a special purpose umt of load governm...t established uruk Chaplm- 190, Florida Statutes, fir the pu,pose of fi­ nancing, acquiring, constructing, :installing, operating and maintaining Cl)IJUllnney in­ fnurtructoro imp,ovmneats fortbc eommuoity ofllooron !Alu,s,

To be eligi'hle to snhmit a proposal, and in addition to any other requirements set furtb. in the Project Monnal, an inter..i.d firm moot ldd all required Iocul, state and feder­ al licenses in good	and be authomed tn do basiness in St. Johns County and the State of Florida. TIME IS OF THE ESSENCE Wl'l'H RESPECT TO THE PROJECT.

The Prqject Manual, consisting of the  instrw,tions  to  proposers,  contract,  pi:_opwal fDim, !'I'd Olh•r.l!laterials, will be available for download from httti:/fwww.meadowvie wattwincreeloiC<ld.com/ •nd a:re erpected 1n be available bei;mning Wednooday, Jul;y 3, 2019 at 12:00 p.ni- 'll,o District reserves tho tiglit in 11:$ sole discretion  to  make changes ID the Pro;ect Manual up until the lime of tlie bid opening, and to provide  no­ tice of sach changes only to those propo,ers who have indioa1ed 1he!r mtent to hld by attending the pn,-proposol conference (described herein)  and  registering  at  that  meet­ ing.
Th0te will he & mmidatory pre-proposal conkrenoe at the office; of the District EDgi­ neer, England-Thlms & Miller, Inc., H775 Old st. Augustine Road, Jacbon.uio, Flor­ ida 32258 ("District Engineer's Office") (or at an alternative location  to he  deter­ mined and annou11Ced), on Friday, Jul;y 12, :Wl9 at 11:00 e.m, Attendaace at the p­ r<•l'fOposal conference is mandato,y, and all propooers Dllllll download • copy of tho Project Manual nolarer than the time ofthe p,e-proposal conference.
Firms d.. iring to provide  service;  fur  this  Prajoct  must 1nbmit  om,  (1)  original  and one (l) electronic onpy (Scl,ednle of Values in a M"ICMSnft Excel and PDF .fiirmat, all docwnents included on a Ul!B flash drive) of the required uronosal no later than Fri­ day, A     2,  2019  at u,oo p.m., at the  District  Enpioer11 Office,  as referenced  above, with electronic oopies to Bill Wilber, Praject Arclrit!'Ot/Enpneer, at bill@basha mlncas.comi Scott Lockwood.. Dishict Engineer,. Qt LockwoodS@etminc.com Jim Oliyer, District Manager, at joli..,r@gmsnt.oom and Jere1!aeywine, District Counsel,
"' 1crcc@hgsl&W.com Additionallr, each P!"!).'OseF shall supply a bid bond, or cosl,­ ier'• cheek, made payable to the Di.mid  and m tbe amount  of the  greater of 10%  of the contract bid or $1001000, with it.s proposal. als shall be In the fonn proYl<l­ ed in the. Project Manna! and suhmlttod in a sealed envelope, maned. v.ith a nobition "Rl!SPONSK TO PROPOSAL FOR MBADOW VJEW Kl' TWIN CREEKS COM­ MUNITY DIW.ELOPMENT  DISTRICT ENTRY l2  AND TOWNHOMES  LAND­
SCAPE & IRIUGATlON INSTALUI.TION." 'l1>e Dis1rict resen,,s the rlglit to return unopened to the P"'P"""' any propasals recei""'1 after- the lime and date .stipuloted above. Each pl'Ol)Osal ,hall remain  binding fur a  minimum  of one hundn,d  twenly
(120) days afttttl1&proposal opening.

n.e successful proposer will be required upon award to furnish a payment and pet'­ formanee bond Tor-one h"ndred pen:ent {100%} of the value of the contract (RS descri­ bed in the P,uject Manual), with a surety at.-ceptable to the District, and in  RCCOrdDI>C% with Soetion 255.05, FlorldaStatates.
NOTICE OF SPECIALMBE1'ING'l'O OPEN PROPOSALS

siom, of Florida law.  There  mil¥ be occasions  lWOD  on"   or more Boom Supen,isor., 01.'
staff members will participate  by relephone, At the  above loeation  wjll lie present a

Pursuant ID Seolion  255.0518,  Florida Statutes,  the proposals  will be publicly  opened  at a special meeting of the District lo be held  on  Friday,  August  2, 2019  at 12,00 p.m. and at the District Enrdneer's Offic:e. The }'?rpDSe of the special meeting will be to an­ nounce the names oftlie. (l!'.O_pose:rs and p:ncin . No decisions o( the District's Board of Supervisors ("Board") will be made at that lime.  A copy  of the ag_enda fur the  meet­ Ing can be obtained from Scott Lookwnod, Dlstrict Engineer, at Locl<woodS@etminc.c om.

---	J	·

Swo

to and subsclnbed  before me tins	day o-ttU L

1	201.9 The meeting is open to the public and will be oonducted in ;u:cmdance with the provi-

r

W'	;	speaker te!Ol>hone oo that auy Board Sapen,sor or staff memba- can attend the meet-

1!_..L.,...	.	lJV

who .	:   ing and he fully informed  of the discmwasyions  taldng plac,,. eilher in  pel'SOll or  hr. tele-

       ,..._  

d--d -.-d -.fi--ti.-

lS  personally  known to  me   .    phone  oommnn!cation.  The meeting	be continued in progress without additional

as pro uce as t entt ca on

 	-----·	

notice to atime date, and Jocation .stated on the record.

meetin.Jf!i;:

Any !i>= requiring sp_ecial accommodations tn partl e in this meeting ls aslled to ai!vloe the District Office at 904-940-5800, at lell6l 48 ho11rs beli>re the
you an, hearing or spe,ach impoired, please contact tbe Florida Relay Service b)• •,•
7-1-l, or 1-B00-955-8771 (TIY) / l-800·9S5_-87IO (Voice), for aid in contacting the Di,:ttict.Offiee.

Any and  all que•lion•  relotiT• to  thio Relj_ue5t for P	tbc Project or the •pecial meeting :sliall be diNcted in writing hy e-mail only ID Bill Wilber, Proj,:ct ArchiteL'l/Emrlnee; at bill@bashaml11cas.rom, Soott Im:kwoo!l, District E!!ginL-er, a.t LockwooyS@etmmc.co111, Jim Oliver, District Manager, at jolwer@gmsnf.com, and
JereEarlywine, District Counsel, at j,,ra,@hgslaw.com No phone inquiries please.
Srott l.ocl..vood
Distrlct Engineer

0003)90062 July I, 2019

Wed, Jul 10, 2019 7:54:58AM

Acct: Phone: E-Mail:

15651
9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name: MEADOWVIEWATlWIN CREEKS COD
Address:	475 WEST TOWN PLACE, SUITE 114

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

Ad Number:
Start: Placement:

0003192971-01	Caller:	COURTNEY HOGGE
07/10/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 07/10/2019

Copy Line:

NOTICE OF MEETING MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT The regular meetin,
NOTICE OF MEETING

Lines Depth Columns

Price

54
4.50
1

MEADOWVIEW AT TWIN CREEKS COMMUNITYDEVHLOPMENT DISTRICT

The regular meeting of the Board of Su­ pomrors of the Meadow Vh,v,- al Twin Creeks Commw,ity De\..l.'!J)fflent Dis­ trict will be held on Tlmroday, '1ulf'i81"' "'9818''flt'-OO,,a.m. al  the  offices of

:· J r:

Governmental Manal(elllent Serv­ ke., 471i West Town Place, Suite lM, SL Augustine,  Florida  32092. The
tt;.!!.f • t w.!
pro,ioion of Florida Low fur Communi­ ty ne,,.Iopment Districts. The meeting may       continued  to a. date-1    time,,  and place to be 'Jl"clfied nn the record at the meeting. A copy of the agenda fur this meeting l1lll)' he obtained from Governmental Management Sen-ices, I.LC, 475 West Town Place, Suite 114, st. Aug11Stine, Florida 32092 or by call­ ing{904)!)40-5850,
There  mil}'  be  occasions  when  one or
more  Snpervi"""  or  staff  will partici-
i .  tt!•	D
Act,  a,Q"  l"'rson   g	special nc­ collllllo<latlon5 at this meeting because of a  disability  or physical impairment
.shorud  contact  the Dist1iL1	at (904) 9 0-6860 at least 48  hwro  prio, lo the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, o,
1-800-955-8'/71   (TIT}  /  1-800-955-
8770 (Voice), for aid in contacting the District Office.

A l;'erson who decides lo appeal any deci­ sron made nl the meeting with •""Peet lo any matter coosidcred al the meeting is nm-ised thot person will need a rerord of the proceedings and that acoordingly, the person m•y noed to ensure that a verbatim recoril of the proceedi"!l" is made, inclndin., the testimony and evi­ dence upon wli\ch ,ucl, appeal is to be b.. ed.
JamaOlivrr
District Manag,,1·
0003192!171 July10, 2019

TIIE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE, SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003192971-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 REG MTG OF BOS 7/18/19 was published in said newspaper on 07/10/2019. ·

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, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OF MEETING MEADOWVIEW ATTWJNCREEKS COMMUNllYDEVELOPMENT
DlSTilICT
The regular meeting of 1he Board of Su· pervis= of the Meadow View at Twin Creeks Commu,nity Develm>ment Dis­ trict will be held on :rtnm.diy, .Jul,y 18, 019 at ID:00 u.m. at the offices of Governmental    Mnnage111m1t    S.   ­

;po., 475  West Town Place, Suite 114,
St. Aup•"l:!ne, Florida 32092• The meeting is open 1o the public Olld will be cmiilucted in a<=nlance with the provision of Florida Law for Commuui­ ty Development Distriets. The meetin m,w be continued 1o a date, time, anJ l>laoe 1o be SJ)!Ocified on the rem'rd at ihe meeting-. A copy of the ar;endl! fur this meeting may be obtained from Govemmental Monagement semces, LI.C, 475 We&t Town Piece, Suite lM. St. Angnstine, Florida 32092 or by eall: ing (9M) 9'0-5850.
There  may  be  occasions  when  one  or
more  Supem,;ors  Of  otaff" will pa.rlici·
ti:"1::' n;t,':,b=

i. fs:,,	im r:e:

Aot,  ony  FOil  ".':'juiring  Spec)iol  ao­
commoilatums  at 1hrs  meeting because

(904.) 94()-5850 at least 411 hunts prior to the meeting. If u are hearing or speech impaired, pl!'ase contact the Florida Relay Sen,ici, by dialing 7-H, m HI00-955-877l     (1TY)    /  1-eoo-955.
8770 (Voice), for aid in contacting: the District Office.
A l;'•= who decides to •ppeal ony deci­
sum made at the meeting with respect lo any matter llOllsidered at the meeting is advised that person will need a record of 1ho proceedings      d that aocordingly,
the person may need 1o ensure that o verbatim record of the prooeedinp is made, including the testimony and evi­ dence upon whkh mch appeal Is 1o be based.	·

James Oliver District Manager
0003192971 Julylo, 2019

Sworn to and subscribed before me this   

day odU L 1 O· 2019

by		. ....,.........,-._, l		who is personally known to me or wh	s produced as identification

Mon, Jul 29, 2019 8:25:47AM

Acct: Phone: E-Mail:

15651
9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name: MEADOWVIEW AT TWN CREEKS CDD
Address:	475 WEST TOWN PLACE, SUITE 114

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

Ad Number:	0003196968-01	Caller:	COURTNEY HOGGE
Start:    07/22/2019	Issues:	2
Placement:	SA Legals	Rep: Melissa Rhinehart

Paytype:	BILL
Stop: 07/29/2019

Copy Line: MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONS

Mon, Jul 29, 2019 8:25:47AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
_    :!,tliA».OW_Vl.&W.ill:.TWil'LC -  .

Lines Depth Columns

Price

95
13.25
2

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Mon, Jul 29, 2019 8:25:47AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
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[)lttrk::\ M;1111

THE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE, SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003196968-01

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STATE OF FLORIDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JULIA KERTI 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 HEARING in the matter of BUDGET FY 2019-2020 was published in said newspaper on 07/22/2019, 07/29/2019.

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, film or corporation any discount, rebate, comm1ss10n, or refund for the purpose of securing this advertisement for publication in said newspaper.

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(Signatur

Di,.ria M'"'"'F

 	

REC'D MAY 2 3 2019

Meadow View at Twin Creeks Community	May 7, 2019		
Development District	Project No:	17348.00000	
9145 Narcoossee Road
SuiteA206	Invoice No:	0190392	
Orlando, FL 32827			

Project	17348.00000	Meadow View at Twin Creek CDD- 2017/2018 General Consulting
Services (WA#8) Professional Services rendered through April 30, 2019 Professional Personnel
Hours	Rate	Amount
Project Manager
Lockwood, Scott	4/13/2019	6.00	178.00	1,068.00		
Lockwood,Scott	4/20/2019	9.75	178.00	1,735.50		
Lockwood, Scott	4/27/2019	2.50	178.00	445.00		
CADD/GIS Technician						
Sims, Daniel	4/20/2019	3.00	118.00	354.00		
Administrative Support						
Blair, Shelley	4/20/2019	4.50	81.00	364.50		
Totals		25.75		3,967.00		
Total Labor					3,967.00	

Expenses
Mileage Reproductions

Total Expenses

48.72
2.08
1.15 times	50.80
Invoice Total this Period

58.42
$4,025.42

. /I,I

Outstanding Invoices
Number
0190217
Total

Date
4/10/2019

Balance
4,343.08
4,343.08

Total Now Due

            ®	/4 31o, bl3.. J/1

England•ThiM)&milar,lnc.
ENGIIIEE!IS•PWillE!IS•SIJIPIEYOOS•GIS•IAfl!SCAPE.AIICHlll:ClS
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CA.fllm1Sll u:-«oo:l\S

A Florida Natural Gas·

(Ji
-Ph-on-e:--87-7--43-6-4-42-7 ----Fa-x: -8-44--39-3--90-06 	=u

P.O. Box 93-4726
Atlanta, GA 31193--4726

Email:	customerservice@onlyfng,com

MDG2019 00000601 01

Invoice

EIIIIIng Gr<>ll]> ii;

111volco Date:

..... -··    ··-·•.-···-··: -.·.·-   ···;-·-:··.···-···

39005	I
August 08, 2019	I

11•I111 1•1111111111I11•1• 1111•111111111•I•II11•I111I•1I11I11   11•1  1
Meadow View at Twin Creeks COD dba Beacon Lakes Amenity Center Accounts Payable
475 W, Town Place #114 -
StAugustine, FL 32092-0000

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lnvo\ce/J:

ouo onto:

l:\sl Pnym ent:

Poymcnt Ila le; Prior Bnlanco Duo: Tul•l Amo1mt Duo:

298843ES	I
September 02, 2019	I
$38.29	I
$84.42	I

11

 August 05, 2019	.I 
($22.65)	 		I

	* *	
Description	Term	Therm	Cost		
INSIDE FERC FGT 23	07/02/19 - 08/01/19	80.20	$25.19		
Fuel	07/02/19 - 08/01/19	2.59	$0.81		
	Commodity Charges Sub Total:	82.79	$26.00		
Transportation			$6.34		
	Transportation Charges Sub Total:		$6.34		
Customer Charge			$5.95		
	Miscellaneous Charges Sub Total:		$5.96		
	Pre-Tax Sub Total:		$38.29		
Sales Taxes			$0,00		
	Taxes Sub Total:		$0.00		
	Total Current Charges:		$38.29		
	Prior Balance Due:		($22.65)		

$15.84	I

Thank you for your business.

Total Amount Due:

t: i ;;: : ,,

$15.64

Please detach and remit this potfion with your payment

(1  '	"    '.	"
SY:l :: 	,     	

1 Make Checks Payable To: Florida Natural Gas

Billln(I Group ii:

39005	 Iseadow View at Twin Creeks C

Ple11ee Include your Blllln9 Group# 011your check.

Invoice Date:

August 08, 2019

J	counts Payable
75W. Town Place #114

Wlre/ACH Payment To:
Bank:	IAA:'! Fargo Ban t!anta GA

Invoice II: Dll!! Date:
current Charges:

298843ES	lrAugustine, FL 32092-0000
September 02, 2<?.!
$38.29	1

ABA#:	121000248
Acct Name:	Florida Natural Gas
-..       ···-··· -  .-

Payment Date:

_$8_4_.42	
August 05, 2019

..,I'
I

·- Account #:	2000036933330

I	Prior  B,1lunce  Due:
Total Amount Due:

($22.65)	J
$15.64

Mall Payment To:
Florida Natural Gas

Amount Pale!:	 	

P.O. Box 934726 Atlanta, GA 31193-4726

Email:

Florida Natural Gas'	Phom :

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

P•tll"' 2of :1.
lnvoii;e II: 298843ES

Account Detail

j lce Acldress: • -···•···-··J 850Beacon Lakes Pkwy

TECO - Peoples Gas

 ..................................---..........................-1

!

City, state: ,

[

-·.-·-----•-·.--.-,-.-.-.--·,-...···--····-------------··--··-······-····" ,-J·-

Utlllty Account#:
--,- ,--.·····-·······-·.·· -······- -~---, ----- ----...

St Johns, FL

221004398311

Icurrent Charges
1..  --------••••••-"••-••..,_•,.--••-••••--•••--•-•••••-...,..-••-•-••• ••--..••••••••••••-•• ••••-'"••-••..•••••--•-••••--•-•••••• ••••-•••••••••••• •••-•,••••••••••••••••••••-••••••,.,•,,,••,•----•-••,.-•••••• -•--••••••••,•••- •.,- - -•••"''''"" •w.,•   ---'"• --   -•-•-••••••••----- -   -•  	,

Natural Gas • Commodity	 	

Description	Term	Therm	Price	Cost

INSIDE FERG FGT Z3
Fuel

07/02/19 - 08/01/19
07/02/19 - 08/01/19

80.20
2.59

$0.3140
$0,3140

$25.19
$0.81

Totals:	82.79	$26.00
Transportation Charges	 	

Description	Units	Price	Cost

Transportation	80,20	$0.0791	$6.34 Totals:			$6.34
Miscellaneous Charges	 	

Description	Cost
Customer Charge	$5.95

Totals;	$5.95

Trotes

Description	Cost

Florida State Tax	100% Exempt
St. Johns County Tax	100% Exempt
Totals:

Total Account Charges:

$0.00
$0,00
$0.00

$38,29

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

Bill To:
Meadow View at Twin Creeks COD 475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 44
Invoice Date: 7/1/19
Due Date: 7/1/19
Case:
P.o. Number:

Description	Hours/Qty	Rate	Amount

ManagementFees   -July2019	/,3/0. ::>/!.>, 31-/Q Information Technology - July 2019		-	3 S/ Dissemination Agent Services- July 2019  _	316
Office Supplies	_	570
Pos age	.-- )j A ?
Copies	-- f/ .).,.(
Telephone _ I// 0

\/-)			3,750.00	3,750.00
166.67	166.67
416.67	416.67
17.77	17.77
4.50	4.50
354.00	354.00
24.48	24.48	

Total	$4,734.09	
Payments/Credits	$0.00	
Balance Due	$4,734.09	

Hopping Green & Sams
Attorneys and Counselors

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

March 29, 2019 Meadow View at Twin Creeks Community Development
District
c/o GMS, LLC

475 West Town Place, Suite 114

Bill Number  106547	/ Billed through 02/28/2019 tJA '\i
({?';;
7

St. Augustlne, FL 32092

General Counsel MVTCDD	00001

JLE

y/0	L
@

10·

FOR PROFESSIONAL SERVICES RENDERED
02/04/19	KCD	Follow up email regarding bond recovery.

0.20 hrs

02/04/19	KEM

02/05/19	KEM

02/06/19	KCD

02/07/19	JLE

02/13/19	LMG

Research initial pool operation approval.

Confer with district manager regarding amenity policies. Correspondence regarding surety bond.
Review and revise draft meeting agenda; emaH correspondence regarding the same.

Email correspondence regarding builder's rlsk insurance and direct purchasing; review closeout procedures; review and revise access card form; conference with Earlywine regarding same; send email correspondence regarding same.

0.20 hrs

0.10 hrs

0.10 hrs

0.30 hrs

1.30 hrs

02/13/19	KEM	Prepare resolution setting hearing, notice of rulemaking, notice of rule	0.80 hrs development and resolution adopting rules and rates.

02/14/19	JLE	Review purchase order forms; review and revise amenity rules resolutions and	0.60 hrs notices; follow-up.

02/14/19	KEM	Prepare amenity rules and notices; confer with district manager.	0.50 hrs
02/15/19	KCD	Correspondence regarding recovery of bid bond.	0.10 hrs 02/18/19	JLE	Confer with Kovacich regarding legal description; prepare assessment	1.60 hrs
consultant certificate; review and revise project completion certificate; confer with District Staff regarding the same; email correspondence regarding the same; confer with Ganz regarding same.

02/20/19	KEM	Prepare engineer's certificate regarding completion.	0.90 hrs

02/21/19	KEM	Prepare temporary construction easement for phase 3A.	0.20 hrs

02/22/19	KEM	Prepare temporary construction easement for phase 3A.	0.20 hrs 02/26/19	LMG	Conference with Earlywine regarding purchase orders; review closeout	0.60 hrs

General Counsel	Bill No. 106547	Page 2
===================-=-=--==================--====---------=================------------
documents; send email correspondence regarding same.

02/26/19	KCD

02/26/19	KEM

02/27/19	KEM

02/28/19	KEM

Draft and revise demand letter.

Record construction easement; review recorded copy of same. Prepare and finalize purchase orders.
Prepare certificates of entitlement.

1.00 hrs

0.30 hrs

1.60 hrs

0.20 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Conference Calls Recording Fees

Total disbursements for this matter

$2,122.00

0.50
34.84
420.20

$455.54

MATTER SUMMARY

Earlywine, Jere L.	2.50 hrs	275 /hr	$687.50	
Diot, Kristen C.	1.40 hrs	215 /hr	$301.00	
Ibarra, Katherine E. - Paralegal	5.00 hrs	145 /hr	$725.00	
Gentry, Lauren M.	1.90 hrs	215 /hr	$408.50	
TOTAL FEES			$2,122.00	
TOTAL DISBURSEMENTS			$455.54	
TOTAL CHARGES FOR THIS MATTER			$2,577.54	

BILLING SUMMARY

Earlywine, Jere L.	2.50 hrs	275 /hr	$687.50	
Diot, Kristen C.	1.40 hrs	215 /hr	$301.00	
Ibarra, Katherine E. - Paralegal	5.00 hrs	145 /hr	$725.00	
Gentry, Lauren M.	1.90 hrs	215 /hr	$408.50	
TOTAL FEES			$2,122.00	
TOTAL DISBURSEMENTS			$455.54	
TOTAL CHARGES FOR THIS BILL			$2,577.54	

Please include the bill number on vour check.

IVlunicipal Asset Managen1ent, Inc.
25288 Foothills Drive North
Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617341
7/1/2019

To: Meadow View at Twin Creeks CDD Ernesto J Torres
475WestTown Place, Suite 114 St. Augustine, FL 32902

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DUE DATE	RENTAL PERIOD	
8/7/2019		

JUL 08 2019
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PMTNUMBER	DESCRIPTION	AMOUNT	
7	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment

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V/'I vi	I1	f}J), l)'T	·®
I	vi	2,307.62	

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TOTAL DUE	$2,307.62

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617341	Bn/2019	$2,307,62		

Meadow View at Twin Creeks CDD Ernesto J Torres
475West Town Place, Suite 114 St. Augustine, FL 32902

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

J\tiunic.ipal Asset l\llanage1ne.nt, Inc
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

VOICE

To: Meadow View at Twin Creeks COD Ernesto J Torres
475West Town Place, Suite 114 St Augustine, FL 32902

INVOICE NO:
DATE:

0617380

8/1/2019

DUE DAl'i:	RENTAL PERIOD	
9/7/2019		

PMTNUMBER	DESCRIPTION	AMOUNT	
8	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment

r'
Q	•t'fSl')j  .>
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1/Pf,	(E)
V/l \	2,307.62	

TOTALDUE	$2,307.62

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Tota! Due	Amount Enclosed	
0617380	9/7/2019	$2,307.62		

Meadow View at Twin Creeks CDD
Ernesto J Torres
475West Town Place, Suite 114 St. Augustine, FL 32902

Municipal Asset Management, 1nc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

REPUBLIC	8619 Western Way
SERVICES	Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
We are currently reviewing our bulk item pickup service fees on all accounts. Your next invoice may reflect a fee rate adjustment, if you have any questions, please c ontact us.

Account Number Invoice Number Invoice Date

Total Amount DueI	Payment Due Date
$217.12	Past Due

Past Due on 07/16/19 Payments/Adjustments Current Invoice Charges

3-0687-0013996
0687-000993166
July 16, 2019
$102.88
$0.00
$114.24

CURRENT INVOICE CHARGES	

Description	Reference
Meadowview At Twin Creeks Cdd 550 Beacon Lake Pkwy PO Y St. Augustine, FL Contract: 9687022 (C51)
1 Waste Container 6 Cu Yd, 1 Lift Per 2 Weeks
Pickup Service 08/01-08/31 Container Refresh 08/01-08/31
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES, Due by August 05, 2019

Quantity

1.0000

Unit Price

$68.25
$9.00

Amount

$68.25
$9.00
$5.95
$25.98
$5.06
$114.24

0

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Electronics Recycling with BlueGuard™
Convenient recyclin(J solulions lhat are sc1fe for your business and ooocl lor our planet. To learn more, visit RepublicServices.com/Electronics

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$10288

Past Due	30 Days

60 Days
$0.00

90+ Days
$0.00

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This Portion With Payment

Total Amount Due	$217.12	
Payment Due Date	Past Due	
Account Number	3-0687-0013996	
Invoice Number	0687-000993166	

Total Enclosed

L2RCACDTYR 015275
l11ll11•1w 111l11111111111l hhl lll1111111l ••IIMhl1h  1M•1h MEADOWVIEW AT  TWIN  CREEKS  COD BRIAN STEPHENS
475WTOWN PL STE 114
ST AUGUSTINE FL 32092-3649
3□687 □□13996	□□0 □000993166	□□□□ 11 424□□□□ 217121

Make Checks Payable To:

Ih11hlh I'IIii111Ih1ll11lll11 •11111!.11I Jl1lll1ll1l11u-1•'lh
REPUBLIC SERVICES f/687 PO BOX 9001099
LOUISVILLE KY 40290-1099

BLACK
CREEK

Invoice

i0051 Skinner Lake Drive Jacksonville Florida 32246

Joe Butler
(904) 645-7003
customerservice@blackcreekoutfitters.com www.blackcreekoutfitters.com

1-124892
IIIIIINIIUlllilllllll
Invoiced 519/2019 Modified 5/9/2019

Customer	Meadow Vlew at Twin Creeks CDC	Shipping Address
Same As Billing Address

Contact

PO:

Shipping: None

I    Product ID	Description	Sell	Qty	BO	Total	l

P-127510	Tidal Dually Glades
(Regular $749.00/unit, $250.00/unit Discount)

P-i275i2

P-61412	
(Regular $899.00/unit, $300.00/unit Discount)

MTI APF, Mango/Gray, Universal	,QcUrtl	tfif	
vv:.J-	$599.00

$52.46	6

14	0

0	$3594.00

$734.44	
		-,	ve, r1					
P-73440	MTI Youth Livery Mango	(Ui1·(·y-·/,t}'J,.,
(Regular $39.95/unit, 25.00%/unit Discount)	!//   t·
t    <l		$29.96	4	0	$ii9.84	

P-73439	MT! Childs Livery	oh!ld t!J-< 11-e--'!;7
(Regular $36.95/unit, 25.00%/unit Discount}	
$27.71	
4	
0	
$110.84	

P-118321	je&:DwI	o
(Regular $69.99/unit, 25.00%/unlt Discount)	rl&<:L	
$52.49	
18	
0	
$944.82	

P-73957	Liberty Mountain FOX 40 WHISTLE RED	nd W
(Regular $6.99/unit, 30.00%/unit Discount)	h1'S.1I   e--	
$4.89	
22	
0	
$107.58	
				
Total Qty	
74			

Tidal Shoreline Bayou

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1.041p,J?,

$499.00	6	0	$2994.00

(Regular $69.95/unit, 25.00%/unit Discount)

Accent Cannon Cascade Yellow Paddle, 240cm

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Return Policy
Item must be in new condition within 2 weeks from date of pUrchase with tags and receipt. All oullet sales are final (50% or more off)

Black Creek Outtitters
Family Owned and Operated bylhe Butler Family since 1983	Total	$8605.52	
Holiday Policy
Returns will be accepted untll January 15th 2019	Payment	$0.00	

Balance	
$8605.52	

All Car Rack Sales are subject to a 20% restocking fee if they haVe lreen installed.

Subtotal	$8605.52

Signature	 	

Sea Breeze Food Service
3807 Edgewood  Drive
Jacksonville, Fl 32254
904-356-9905
Customer: 808500

Ship To:

INVOICE ITEM REPRINT

Invoice#: 1237783 - 7/26/2019

MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114
ST AUGUSTINE FL 32092
(602) 373-7227

MEADOW VIEW AT TWIN CREEK

850 BEACON LAKE PKWY ST AUGUSTINE FL 32095 (602) 373-7227

23730	35 16.9 OZ	CRYSTAL GEYSER	WATER SPRING 35/16.9 OZ	2	2	6.30		12.60	114		
19736	41 GAL	KEN'S DRESSING	SAUCE BUFFALO WING SIB RAY'S	1	1	58.16		58.16	15		
12937	60 1.5 OZ	KEN'S DRESSING	DRESSING HONEY MUSTARD	1	1	18.58		18.58			
19463	4 1 GAL	KEN'S DRESSING	DRESSING CAESAR SPECIAL	1	1	59.91		59.91			
18882	12 12 OZ	FFS FRENCH'S	MUSTARD SQUEEZE YELLOW	1		19.67		19.67			
19521	12 20 OZ	FFS FRENCH'S	KETCHUP UPSIDE DOWN FLIP TOP	1		2556		25.56			
20086	200 9	C.F.SAUER	RELISH POUCHES C.F. SAUER			10.81		10.81	2		
56293	5 2.25 LB	HNX HEINZ	CROUTONS SEASONED			28.13		28.13	5		
21195	6 2 LB	MISSION FOODS	TORTILLA CHIPS TRIANGLES			25.22		25.22	4		
56344	6 60 OZ	GEHL FOODS	QUESO WHITE SAUCE	1		12.85		12.85			
20395	6 108 OZ	DEL SOL	PEPPERS JALAPENO SLICED #10			34.45		34.45	3		
19985	4 1 GAL	KAISER	PICKLE HAMBURGER DILL CHIP			26.21		26.21	21		
24670	12 12 CT	TACOMEX	TORTILLA FLOUR 10" FOOD			19.94		19.94	11		
 	451	16 625 CT	PRIME SOURCE	NAPKIN 6X13.5" WHITE DISPENSER	47.19	47.19	4	
25681	5 1000 CT	HANDY WACKS	DELI PAPER RED CHECKED 12X12	1	1	111.21	111.21	2	
27759	1000 12 OZ	DART CONTAINER LID 12SL FOR 12 OZ CUP DART	1	1	2335	23.35	4	
28322	1 500 CT	CARDINAL STRAW STRAWS WRAPPED 10" TRANS.		1	4.62	4.62	63	
28780	2 250 CT	PACTIV	TRAY FOOD PAPER #300 3LB #D3T		1	20.45	20.45	6	
29801	10 100 CT	AMER CARE	GLOVES NITRILE POWDERFREE	1	1	53.49	53.49	37	
34111	20 50 CT	DART CONTAINER CUP PLASTIC CLEAR 12oz DART	1	1	76.02	76.02	5	
60001	2 250 CT	PACTIV	TRAY FOOD PAPER #500 5LB #D5T	l	1	29.68	29.68	5	
7703	1 1000 CT	AMER CARE	FORK MEDIUM WEIGHT POLY			7.84	7.84	26	
7704	11000 CT	AMER CARE	KNIFE MED. WT.POLYPRO			8.49	8.49	15	
0031	lBOX	PRODUCE APPLES RED 10 CT			856	8.56	2	
0401	l 2CT	PRODUCE LETTUCE ROMAINE 2	2	2	8.89	17.78	4	
0531	15 LB	PACKER PRODUCE PRODUCE ONION RED JUMBO 5			5.89	5.89	2	
1034	15 LB	PACKER PRODUCE PRODUCE CARROT STICKS 5 LB			12.84	12.84	6	

·;•::,::·,:,,::;::ru,::,::,::,',''i,'!',',,':!gm::ii:,:,:;!S!';l§  ;;::!11()1i;Ji\1::,[  1f,i/),:11,,:i,(:\\\r,;[!i,!lit;:(n·,:fii1j_1:)	P!J(),l,',lf::i::i'i:'i,:,''yi'l'i1f, tjj,,iC:,//fu::g(, /lia:,ll'•J{:i<i,:,\jti/ ,fJi:,f,  	Qi\il{r!      &S,ti.p/l(»f!<\)'11{il;!h,<!ltlt,\	¢)l\i,iii\,,;f!  y    c  ¥, f     f,(		?Wiff:i• !;if,f,;T\::,\,, 	\''''  	-   ! ;,;i i/t,,'i:i,i' i\;/i1,,:ir::!::,''•'\:,;,' ;:,•,, ,,,,,

E""Breakable	Page 1	8/1612019

MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114

INVOICE ITEM REPRINT
Invoice#: 1237783 - 7/26/2019
Cust Num: 808500

MEADOW VIEW AT TWIN CREEK
850 BEACON LAKE PKWY ST AUGUSTINE FL 32095

3616	1288 CT	HORMEL	BACON FULLY COOKED 13/17	1	1	123.15	123.15		1	
1043	15LB	PACKER PRODUCE	PRODUCE CELERY STICK 5 LB			16.45	16.45		8	
3290	25 LB	TYS RED LABEL	CHICKEN TENDER CRISPY			35.87	35.87		99	
 	3914	140LB	PIL PILGRIM'S	CHICKEN THIGHS B/I FRZ		1	0.92	36.80	40.00	24	
3290	25LB	TYS RED LABEL	CHICKEN TENDER CRISPY		1	35.87	35.87		99	
 	 713	40402	BALTER MEAT	BEEF PATTY 80/20 FRESH 4 OZ	2	2	25.56	51.12		17	
4591	15 LB	SCHRIBER	CHEESE MONTEREY JACK	2	2	14.81	29.62		11	

5134	100 1 oz	DARIFAIR	SOUR CREAM TETRA PACK 1oz.	1	1	15.75	15.75		372	
4149	1 lOLB	FARMLAND	FRANKS BEEF 8/1 6" #810967 CN		1	29.19	29.19		11	
4263	1 5 LB	SCHRIBER	CHEESE YELLOW AMERICAN 120	1	1	13.41	13.41		36	
 	4593	15 LB	BELGIOIOSO	CHEESE PARMESAN SHREDD	1	1	21.46	21A6		70	
22610	12 10 CT	KRONOS	PITA FLATBREAD 6" WHITE#2100	1	1	32.71	32.71		1	
 	22777	812CT	FLOWERS	BUN HOTDOG 6" SLICED	1		29.06	29.06		14	
22839	5 12	VILLAGE/SEABREZBUN POTATO 5" SLICED		1	23.68	23.68	16	
 	6791	6 4.5LB	CAVENDISH	FRIES SHOESTRING FINE COAT	2	2	38.90	77.80	113	
5837	65 LB	CAVENDISH	TATER TOT GOLDEN NUGGETS	1	1	40.90	40.90	206	
 	24063	1 350 CT	J&J SNACKS	PRETZEL SOFT BITES		1	27.76	27.76	3	
 		19230	60 1.5 oz	KEN'S DRESSING	DRESSING RANCH POUCH			17.28	17.28		3	
19225	60 1.5 oz	KEN'S DRESSING	DRESSING BLUE CHEESE CHUNKY				20.55	20.55	3	
Items: 46				51	51	0		1,457.93		

E=Breakable	Page2	8/16/2019

Sea Breeze Food Service
3807 Edgewood Drive
Jacksonville, Fl 32254
904-356-9905
Customer: 808500

Ship To:

INVOICE ITEM REPRINT
Invoice#: 1237802 - 7/26/2019

MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114
ST AUGUSTINE FL 32092
(602) 373-7227

MEADOW VIEW AT TWIN CREEK

850 BEACON LAKE PKWY ST AUGUSTINE FL 32095 (602) 373-7227

21940	6 5 LB	LANDO LAKES	QUESO WHITE CHEESE DIP	1	1	Y	1837	1837	1	
Items: 1					1	0		18.37		

t , H_,v,J

E=Breakflble	Page 1	8/16/2019

Simply Linen Solutions
A Division of Star Brite Laundries, LLC

124 Century 21 Drive, Suite 3
Jacksonville, FL 32216
(904) 855-4014
www.simplylinensolutions.com

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SCA DATE:

DATE:"3_/:'·;c DAT;E:;;;i:-;'; ) DATE:

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UNIT
PRICE

TOTAL AMOUNT

ADJ
AMOUNT

Rental linens and textiles are the property of Simply Linen Solutions. Rates are based on a weekly time period. Customer is responsible for lost/damaged/abused linens & textiles and will be billed for replacement. Additional rental and/or replacement costs will be billed for all non-returned linens and textiles. Inventories kept longer than one week are subject to additional tees. Invoices n9t paid within 30 days of delivery date will incur 10% late fee and interruption of service, Cre jts--are not issued'for returned un-used linens.

Delivery Received by:

-:/....
,-........-•-   '  SiQriijtllre of Customer

Date: 	._;_.....;. -...;.- _·---'	l'

TAX

-----t	i

STRICTLY PROHIBITED: LAUNDERING OR LENDING OF SUPPLIER-OWNED GOODS.

TOTAL

-----+---"'

SURCHARGES

AMOUNT

SERVICE (INCLUDES; EOUIPMENT i DELIVERY)

-._---,

----·--,

WRAP/PACKAGING

I
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LAUNDRY SERVICE

ADDITIONAL INFO

COLOR

ITEM DESCRIPTION

CONTRACT DATE

TYPE

INVOICE NUMBER

L

/ 3JJ_. r::t1/r;o11
./1

Sterling Specialties, Inc

7000 US Highway 1 North, Ste 601 St. AUf.)UStine, FL 32095
Phone: 904•829-5006

Riverside Management Services 9655 Florida Mining  Blvd W Bldg 300 Sulte 305
Jacksonville FL 32257

Beacon Luke Tennis Ct

Fax: 904-829-5008

Remove fabric rails and hardware from 80' of 10' tall chain link fence at tennis court where damaged

2,100.00

Remove and replace 11 posts with schedule 40 heavy wall2-3/8" od x 14' long

Reinstall all rails hardware and fabric

</f /4t- -1-16-17
/10,oA;P- \ , ·floPl.a.ee.f/11,::.tvif.
rot, 3J..O I S'?J.001'1'-13..o-o

E-mail

Total

terri@sterlingspccinlticsinc.com

Payments/Credits

$2,100.00
$0.00

Total Balance Due	$2,100.00

Bill To:
Meadow View at Twin Creeks COD c/o GMS-NF, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Property Name:	Meadow View at Twin Creeks
COD

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017

Invoice Due Date: August 14, 2019
Invoice Amount:	$15,653.85

Monthly Landscape Maintenance July 2019	$15,653.85

Invoice Total	$15,653.85

Should you have any questions or inquiries please call (386) 437-6211.

Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Meadow View at Twin Creeks COD c/o GMS-NF, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Property Name:	Meadow View at Twin Creeks
COD

INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: July 15, 2019

Invoice Amount:	$15,653.85

Monthly Landscape Maintenance June 2019

y/t/ 0
/{ !)	1	5"3 r£ Lj67RJ
·®

$15,653.85

Invoice Total	$15,653.85

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape! Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

	
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Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice	
				.!Bl!:: 09	August,	2019	
				Invoice	No.: 08092019.07	
	Name l Addcess	Additional Details:	Ius:;;  fJ!DD r1Je;n;   Li  WI f'"e"' w,  11
11	AUG 1 6 2019	ill!
Q1	1	I
i	
	Attn: Danielle Simpson			
	Meadow View at Twin Creeks			
	Riverside Management Services Inc.			
	Governmental Management Services Inc.			
				
			is,	-·-·.		i	
Descrigtion	Qr.mntibl	Rate		Subtotal	Extended	
1	Mobile Rockwall (3hrs.)	1	$700.00		$700.00	$700.00	
2	50ft Obstacle Course	1	$300.00		$300.00	$300.00	
3	21' Super Slide	1	$320.00		$320.00	$320.00	
4	Bounce House	1	$130.00		$130.00	$130.00	
5	Onsite Supervision	4	$48.00		$192.00	$192.00	
6	Generator	1	$75.00		$75.00	$75.00	
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19	Subtotal
··-··---...					$!,717.00	
20	ti'beposit	_)					(	,"'$800.00	
Comments:	---,       ........... --··········				-- .,. --··	
		Subtotal			$917.00	

Sales Tax (0.0%)			N/A	
		Total			$917.00	

-

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			Bouncers, Slides, and More Inc.	:Aug2019	
			1915 Bluebonnet Way	Invoice No.: 08302019.18	
			Fleming Island, FL		
			32003		
	Name l Address	Additional Details:	 		=1	
	All.!1; Danielle Simpson		- IE l!"1Ii T,h;n 1 " l.E
lI	'A'    L1i G\...       1  6 7019	,i      •
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	Meadow View at Twin Creeks				
	Riverside Management Services Inc.				
	Governmental Management Services Inc.				
		'
Bv - ·-		
DescriQtion	Qyantit.v:	Rate	
Discount	Subtots1I	Extended	
1	Movie Nights (July & August)	2	$500.00	20%	$400.00	$800.00	
2	DJ (July 4th, 2019) one hour	4	$125.00	25%	$100.00	$400.00	
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		Subtotal			
$1,200.00	

Sales Tax {0.0%)			
N/A	
		Total			$1,200.00	

 	

	
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				Bouncers, Slides, and More Inc.	!ll!!!l: 31 August, 2019	
				1915 Bluebonnet Way	Invoice No.: 08312019.07	
				Fleming Island, FL		
				32003		
		Name / Address		Additional Details:	-,n.   -lLir'-  '  •,!,.,- ;•?-     n.irr - "t{', /   'iC• fli1-11
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	Attn: Danielle Simpson				
	Meadow View at Twin Creeks			
	Riverside Management Services Inc.			
	Governmental Management Services Inc.			
				
Descrigtion	Quantit¥	Rate		Subtotal	Extendeg	
1	DJ (12-4p)	1	$125.00		$500.00	$500.00	
2	21' Super Slide	1	$330.00	10%	$300.00	$300.00	
3	Splash Island Slide	1	$250.00	10%	$225.00	$225.00	
4	1S'x15' Bounce House	1	$130.00	20%	$100.00	$100.00	
5	5-1 Xlarge Combination	1	$260.00	10%	$230.00	$230.00	
6	Generator	1	$75.00		$75.00	$75.00	
7	Onsite Supervision	12	$15.00	20%	$12.00	$144.00	
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		Subtotal			
$1,574.00	

Sales Tax (0.0%}			N/A	
		Total			$1,574.00	

. .I

2- ·10
.Jrf,A   I
I

,-:;1)   1./(),·/

·1

S(fr/.	J -·,

Future Horizons, Inc.
403 North First Street
PO Box 1115
Hastings, FL 32145-1115

Voice:	800-682-1187
Fax:	904-692-1193

I	I	E
Invoice Number: 59372
Invoice Date:	Jul 31, 2019
Page:	1

Meadow View at Twin Creeks CDD c/o GMS
475 West Town Place, Ste 114
St Augustine, FL 32092

Meadow View at Twin Creeks CDD c/oGMS
475 West Town Place, Ste 114
St Augustine, FL 32092

••·:•··:•::c. i ciffi;F1i:i•>·t••••·••:••:••·i•.••·•••..••·••·:
Beacon02

•;e vrn iHtterms"tc:;:m/tt
Net30 Days

Hand Deliver

8/30/19

	Subtotal	900.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	900.00	
Check/Credit Memo No:	Payment/Credit Applied		

:-a•i/•: Qua: t.ny·.•••••·•·•·•••·•·•
1.00

,In July, 2019

Aquatic Weed Control services performed

---

900.00

900.00

.(

( /. 32.D/S3&. ,1/aJfXJ 1

-- - u

/'

)/;lfP_/•1/£«&tfi'Ce._

- -....

H AUG O 1 2019 u
ur;= :::.!LC'cc"..'..!;':; ;;'• ;·•••,:"• .• ._. _

'jF E1	cE 1v	e n:

Overdue invoices are subject to finance charges.

UfeSafe Services LLC
5971 Powers Avenue, #108	 	
Jacksonville, FL 32217
{888) 767-0050	PAST DUE INVOICE

Life&tHB

SERVICES

···•·•iiii•·•·\<'c1,1tNt-+ ij1Ll10:·•••· >:
025-27133
Meadow View at Twin Creeks CDD 850 Beacon Lake Parkway
St Augustine, FL 32095

··•)<	to<:At10N
025-27133
Beacon Lake - Riverside Management 850 Beacon Lake Parkway
St Augustine, FL 32095

INVOICE#	> ;

< \ PURCHASE ORDER#

   111073755	

PAtt.< ·•t•.···· ··•·••:: / •..   \	TOTAL ..
06/10/2019	$186.38

· ..···•······• TERMS.
Net45

TL1 AED Cabinet

.....•.·.••\: orv•· ·
1

RATE • ...•.....

175.00

AMOUNT.
175.00T

?•  ?•

Oops! It seems that our invoice may have been overlooked, and has now become past due.
Please use the #Pay Now' button, or contact Sheryl to clear your balance. Thank you/ sheryl.thomassie@lifesafeservices.com
(888} 767-0050  ext 13

08/26/2019 - 2ND REQUEST - ph

REMITTO:
LIFESAFE SERVICES LLC	SUBTOTAL:
SHIPPING:	175.00	
5971 Powers Ave, Suite 108	TAX:	11.38	
Jacksonville, FL 32217	TOTAL:	186.38	
	BALANCE DUE:	$186.38	

lE	n W7  1.£  G'1l

	 :      : J	1)._)C	fX f	,f

/ow1,,;1

Womens Business Certification WBENC #248692 FL Permit #31 728 Exp 03/31/2018
Past Due invoices may be subject to a 1.5% monthly late fee

First Coast Fun & Games

Invoice# Event#
Date

3291
284522
09/02/2019

1413 Avondale Ave
Jacksonville, FL 32205
(904)900-0880 l kim.goodman@gametruck.com

T1    	

Meadow View at Twin Lake COD on Sep 02, 2019

Event Location:
Richard McGeveran
Meadow View at Twin Lake COD 850 Beacon Parkway
SAINT AUGUSTINE, FL 32095
{904)316-9279
beaconmanager@rmsnf.com

# of Guests: 100	No payment method on file
0 CARD    O CASH   O CHECK# 		_

Notes: We are planning a Labor Day party at Beacon Lakes Amenity Center here in St Augustine Florida for residents that live in the neighborhood. We expect at least 100 people and we are providing food truck and other activities. Please let us know what you can do! Call us any time.

Description

Mon, Sep 02, 2019 01:00pm - 03:00pm
Video Game (Group Event) Unit: T1

Make business checks payable to:
First Coast Fun & Games
1413 Avondale Ave, Jacksonville, FL 32205

Customer agrees to pay all amounts shown on this invoice and acknowledges receipt and completion of service. If you have questions concerning your invoice please contact our offices at (904)900-0880 or email kim.goodman@gametruck.com

Qty	Rate	Total
2 hrs	225.00	450.00

Sub Total	450.00

Tax (7.0000%)	0.00

Total	450.00
Payments Made	0.00

Amount Due	450.00

Gratuity
Total

Name: 	_	Signed:  	

PAYMENT; There Is a $50 deposit taken al the time of booking.
6)
CANCELLATIONS: Event cancellations or datellime cha!111es that occur within 14 calendar days from the scheduled event will receive a !11II refund less a $50 cancellalion lee
!or the first two hours books and $25 per hour for each additional hour booked. Events Iha! are canceled or changed within 48 hours from lhe scheduled event, or where no one

 	$-

is present upon arrival al the address provided by the contact, witt be billed the lull amount. If the even! is rescheduled within 30 days of the original event, the entire cancellation

"'w,"'""'

"""'w•,••--
v/11r-	.

Thank you for your business!	Page 1 of 1

I

:::i :'t	; c-ks Coolmunlt  i fE .	0 W	llj'I
9145 Narcoossee Road	i!I	JUL  2 9 2019	J

REC'D JUL 2 4 2019
July 11, 2019
Project No: Invoice No:

17348.00000

0191035

:	L 32827	,:	- _	  
Project	17348.00000	Meadow View at Twin Creek CDD-2017/2018 General Consulting
Services 0}VA#8) Professional Services rendered through June 30. 2019 Professional Personnel
Hours	Rate	Amount
Project Manager
Lockwood, Scott	6/22/2019	10.00	178.00	1,780.00		
Lockwood,Scott	6/29/2019	.75	178.00	133.50		
Administrative Support						
Blair, Shelley	6/15/2019	1.00	81.00	81.00		
Blair, Shelley	6/22/2019	1.00	81.00	81.00		
Blair, Shelley	6/29/2019	.50	81.00	40.50		
Totals
Total Labor		13.25		2,116.00	
2,116.00	
Expenses
Reproductions	16.00
Total Expenses	1.15times	16.00	18.40
Invoice Total this Period	$2,134.40

Outstanding Invoices
Number
0190392
0190745
Total

Date
5/7/2019
6/6/2019

V/:-J	@

Balance
4,025.42
8,352.30
12,377.72

Total Now Due	$14,512.12

(	!:>IO/ !573 I '!J,/t{

England·Thim)  &miler.Inc.
Ell6111ra1S • P!Nill!RS •SURVEYORS •GIS •  ff AACIIIECIS
H7160idSlA,;ilnl8Road• Floilltl..'2!1•181IO!-ol!fflO•lil
-LO<mm!l

'··..·	••             I                 L	L         •            •.          •                ;                •	,	...

Governmental Management ServicesJ LLC
1001 Bradford Way

Kingston, TN 37763.

Blll To:
Meadow View at Twin Creeks CDD
475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice

lnvoioe #: 47
Invoice Date: 8/1/19 Due Pate: 8/1/19

Case:
P.O. Number:

Description	,/_;.::: ._	Hours/Qty	. Rate	Amount

Management Fees - August 2019 I ·JI·51 • iJ'-1
ln.formatron Technology August 20191•31·$15-:: l Dissemination Agent Services -August 2019 /•SI· twMr · 513 ·314 Office Supplies I• 31 ·5JB · f I	. r
Postage I ·31· 513 • Li Z..
copies J,31•51'3 · "12-G	· .:
Telephone H Jl •6 13 ·'"If		3,750.00
166,67
416.67
23.90
7.00
260.10
20.29	3,750.00
166.67
416.67
23.90
7.00
260.10
20.29	

Total	$4,644.63	
Payments/Credits	$0.00	
Balance Due	$4,644.63	

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe street, Ste. 300	
P.O. Box 6526

. .1!.3, 5/S-

Tallahassee, FL 32314
850.222.7500	1	l,Q•·
/.,          ,:_/f    (             t	-·

================================= STATEMENT=================================

July 30, 2019
Meadow View at Twin Creeks Community Development	Bill Number	108882	
District	Billed through	06/30/2019	
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092		

General Counsel		
MVTCDD	00001	JLE		

FOR PROFESSIONAL SERVICES RENDERED
06/10/19	JLE	Confer with District Staff regarding landscape/hardscape RFP; confer with Lyman regarding the same; oversee preparation of RFP package; email regarding the same.

0.60 hrs

06/14/19	KEM

06/17/19	KEM

06/18/19	KEM

06/20/19	JLE

06/20/19	KEM

06/21/19	JLE

Prepare request for proposals for landscape and irrigation installation. Prepare request for proposals for landscape and irrigation installation.
Prepare request for proposals for landscape and irrigation installation services.

Prepare landscape and irrigation RFP project manuals; email correspondence regarding the same; prepare for and attend Board meeting.

Prepare EJCDC construction agreements.

Conference call regarding RFP for landscape and irrigation; review forms of agreement and RFP manual; review advertisement; follow-up regarding the same.

0.60 hrs

0.50 hrs

0.60 hrs

1.70 hrs

0.40 hrs

0.70 hrs

06/21/19	KEM		Attend conference call regarding  procurement  process;  prepare requests for	1.20 hrs proposals and aquatics maintenance agreement.

06/24/19	KEM	Prepare aquatics services agreement and AIA construction agreements;	1.40 hrs research status of budget and assessment resolutions.

06/26/19	JLE	Review and provide comments on draft audit; prepare aquatics maintenance	0.90 hrs agreement; email regarding the same.

06/26/19	KEM	Prepare request for proposals.	0.30 hrs
06/27/19	JLE	Confer with Oliver regarding vendor agreement.	0.20 hrs

06/28/19	MGC	Review auditor letter.	0.20 hrs

06/28/19	JLE	Confer with Parker regarding property sale.	0.20 hrs

06/28/19	LAK	Prepare response  to  auditor request letter.	1.20 hrs

Genera! Counsel	Bill No. 108882	Page  2
---------====-=----------========--------======----------=============---==============

06/30/19	JLE		Analyze issues and review prior bond documents regarding sale contract; email regarding the same.

0.40 hrs

Total fees for this matter	$2,218.50

MATTER SUMMARY

Earlywine, Jere L.		4.70 hrs	275 /hr	$1,292.50	
Ibarra, Katherine E. - Paralegal		5.00 hrs	145 /hr	$725.00	
Kuehlke, Lou Ann - Legal Asst		1.20 hrs	115 /hr	$138.00	
Collazo, Mike		0.20 hrs	315 /hr	$63.00	
	TOTAL FEES			$2,218.50	

TOTAL CHARGES FOR THIS MATTER	$2,218.50

BILLING SUMMARY

Earlywine, Jere L.	4.70 hrs	275	/hr	$1,292.50	
Ibarra, Katherine E. - Paralegal	5.00 hrs	145	/hr	$725.00	
Kuehlke, Lou Ann - Legal Asst	1.20 hrs	115	/hr	$138.00	
Collazo, Mike	0.20 hrs	315	/hr	$63.00	
TOTAL FEES				$2,218.50	
TOTAL CHARGES FOR THIS BILL				$2,218.50	

Please include the bill number on vour check.

lsur;r:

Invoice	Date
Invoice#

8/14/2019
131295588144

1707 Townhurst Dr
Houston TX 77043 ar@poolsure.com 800-858-POOL (7665)
www.poolsure.com

Meadow Vlew at Twin Creeks COD 475 West Town Place
Suite 114
St. Augustine FL 32092

c.\•	>, ·

\/[)elivery/l..Q tiQQ··• MeadowView atTwin Creeks CDDAclivily Po...
< >> :customer'/1. 1asEAoao

Meadow View at Twin Creeks CDD 755 Cr-210 W
St Johns FL 32259

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to i 1f2°1o  per month late charge and attorney fees.

	auantity / · • ·.··	units		
115-300	Bleach Minibulk Delivered	200	gal	i.50	300.00	
160-050	Pool Acid bulk by Gallon	15	gal	3.00	45.00	

V-fJ9--	@
I I	:tD /, 9-J- '

Total
Amount Due

345.00
$345.00

Remittance Slip

Customer

Amount Due

$345.00

13BEA030
Invoice# 131295588144

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

1111111111111111111111111111
131295588144

Invoice

Date Invoice#

1707 Townhurst Dr
Houston TX 77043 ar@poolsure.com
800-858-POOL (7665)
www.poolsure.com

8/14/2019

·•··•·•·•>·•···••••>••••·••..•·.•.•/:. "ft!f):ns Net2D	

		
·••·•··•·······••··•.>•••·····•··•: :·•s••·•·•\•/ oe11vetii oite··• B/13/2019	
' ,.<' ..< : • i/}p i!yiry/Localloh• Meadowview atTwin Creeks CDD Pool	
···••••>•.··.>••··•••>·<\·•···••···•..t••••>i::<cijstoirieri•• 1aeEAoao	

131295588152

Remittance Slip

Customer

Iin).

Meadow View at Twin Creeks COD 475 West Town Place
Suite 114
St. Augustine FL 32092

Meadow View at Twin Creeks COD 755 Cr-210 W
-.-.•.•..,,,.,.,.·,...., St Johns FL 32259

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.

1\

r-[--.. ,,. (/,\ ,en e;r, f? n 1

11u1

i Ll Ll

l   rIt	A.uG  1  s 2o19	\ 1111

u) lE lfu LGu	\11

---
\. ------·-:----- ·\

\ p

"-•....•,.......

Amount Due

Total	495.00
Amount Due	$495.oo

$495.00

13BEA030
Invoice#
131295588152

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 77255-5372

115-300	Bleach Minibulk Delivered	300	gal	1.50	450.00	
160-050	Pool Acid bulk by Gallon	15	gal	
3.00	
45.00	

1111111111111111111111111111
131295588152

•      •     +  •     •     ,.          •        ,.  •	•. • •,. •• • • • ,. I •

Riverside Management Services, Inc	InVOD ce

Date	Invoice#	
6/30/2019	29	

Suite 305

P.O.No.

Terms

Project

1 2.0 I 571. > "15' sO I

V/}_;J

([)

Total

$4,449.76

Meadow View@Twin Creeks COD 475 West Town Pince
Suite I J,I
St. Augustine, FL 32092

BillTo

Jacksonville, FL 32257

Quantity	Description	Rate	Amount	
278.l 1	Lifeguard Sen•ices through July •I, 2019	16.00	4,449.76	

tt--J
·7,\0,19

Riverside Managernent Services, !nc,
ElnJ:lliJuUnlnJJ Blvd,, Bulldluo 300, S!!lLc..3.Q.'iJ.a.GksnnYJlle,J:1.Qrhlo 32257

MV1CCDf:l

LIFl!GUAllD lNVOlCl.i DETAIL

278.11	Lifeguard Servlc-es	$ 16.00

covers Period End: Ju!y 4, 201\l	t	4,449.76

LIFEGUARPS f.1320·572·4550l.

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DlSTRICT LIFEGUARD BILLABLE HOURS
FOR PE 01/04119

rumi	E.lll1illl-'#ill L!1uu riirtinn 6/21/19	4,88		A.C.	Lifeguarding 6/21/19	3,98		S.S.	Lifeguarding 6/21/19		3,3		A,D.	Lifeguarding 6/21/19	5.05		A.V.	Lifeguarding 6/22/19	3,98		S,S,	Lifeguarding 6/22/19	3,92		J.S.	Lifeguarding 6/22/19	3,92		A,D,	l.ifeguardlng 6/22/19	5.02		A,V,	Lifeguarding 6/23/19	5.05		A.C.	Lifeguarding 6/23/19	4.83		C,B,	Lifeguarding 6/23/19     3.93      A.V.   Lifeguarding 6/24/19         4         J.E,S.       Lifeguarding 6/24/19       4.02       A.C.        lifeguarding 6/24/19       3,95       S.S.       . Lifeguarding 6/24/19      4.93      A.J.D.       Lifeguarding 6/25/19      4.92       S.S.   lifeguarding 6/25/19        4         A.O.   Lifeguarding 6/25/19      4,75       J.E.S.       Lifeguarding 6/25/19     4.97      A.V.   Lifeguarding 6/26/19       4       C.B,   Lifeguarding 6/26/19    3,97      S.S.   Lifeguarding 6/26/19       5.55       A,D,        Lifeguarding 6/26/19       4.9        A.V,        Lifeguarding 6/27/19       4.05       A,C,        Ufeguarding 6/27/19       5.5        A.D,       Lifeguarding 6/27/19      5.48      A,J,D,      Lifeguarding 6/27/19       3.98       A,V,        Lifeguarding 6/28/19       5.07        A.C.        lifeguarding 6/28/19       5.25        C,B,        Lifeguarding 6/28/19       3,92       A,D,       Lifeguarding 6/29/19     5.4     C,B,      Lifeguarding 6/29/19       3.82         S.S.        Lifeguarding 6/29/19       5.55         ),5.        Lifeguarding 6/29/19    3.9    A.J,D.     Lifeguarding 6/30/19         4         A.C.         Lifeguarding 6/30/19      5.48       C.B.   Lifeguarding 6/30/19       3,5         S.S.       Lifeguarding 6/30/19       5,53        A.J.D.       Llfeguardlng 7/1/19         3.93         A.C.         Lifeguarding 7/1/19         4,92          S.S.        Lifeguarding 7/1/19         4.03          J,S,         Lifeguarding 7/1/19         5,1          A.O.       Lifeguarding 7/1/19       4.82          P.G.        lifeguarding 7/2/19       4.97        S.S.   Lifeguarding 7/2/19        4.02         l,S,        Lifeguarding 7/2/19   5.5     A.D,  Lifeguarding 7/2/19         3.88         A.J.D,      lifeguarding 7/3/19         5,25         J,E.S.      Lifeguarding 7/3/19         5,5         A..l.D.      Lifeguarding 7/3/19        3,95        S.S.   Lifeguarding 7/3/19          4,1           l.S.         Llfeguarding 7/3/19 5,4 C.B. Lifeguarding
7/4/19	6.03	A.J.D.	lifeguarding
7/4/19	6.03	s,s.	Lifeguarding
7/4/19	8,33		J,S, Lifeguarding 7/4/19	8.25		C.B. Ufeguardl ng 7/4/19	8.51  P,G,  Lifeguarding 1/4/19	3.34	J,E.S.       Lifeguarding

TOTAL 278.11  
06-21 to 07-04-19	1

ruverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
7/12/2019	30	

Meadow View@ Twin Creeks CDD 475 \Ve. l Town Place
Suite 114
St. Augustine, PL 32092

Bill To

1w®\

Ul	JUL 1 7 2019
\wt\	\
}_:::::;;::;;;;;::::::::::-::::::::.::::::-===J

	P.O. No.	Terms	Project	
				
Quantity	Description	Rate	Amount	
	Facility MuintenanceJune I -June 30, 2019 Maintenance Supplies

';i.51/,j 7-is:,
{;_;frr'y' fl1A;»T\ ... $ ;1l, 0 "l , l;J_
00/,3:«J, t'7;ldi/--/S og
?1(;pp,;1L$   /d '/2(.oMl6t»fA)I s .,, t :l,10.00	
{}0/,.1,;;J?, 5,-7o2m, 44:l.oO
0	1,268.17
1,398.95	1,268.17
1,398,95	
	Total	S2.667.l2	

Kr,l::;

l'lll.AUUVVVl"-W Al l\'Vll'l 1..t<l:1:1\t> 1.,Vl'llrllUN!I Y Ul:Vl:!.Vl'r/11:aNI IJf\S IKIUI
MAINTENANCE BILLAl3lE HOURS FORTl-lE. MONTH OF.JUNE 2.019

614/1 D	Hours
4.5	Emploven Description
K.B.	Pressure washed furniture and other areas	
615[19	1	B.l...	Mount AEO cabinet on wallIn gym	
6/11/18	4.5	K.B.	Pressu1e washed front entrance of building	
6/17/10	2	B,L,	lnsla ed new Banners at toad	
6/18119	8	K.B.	Replaced zip lies on Cennls court wind creem,, pressure waslled rumiture end secl!ons or	
		am1mlly buUdlng	
6/20/19	2	K.B.	Took signs down from front ol nolghbomood, brought signs 10 ofllca, shoveled dirt out of	

6/20/19	
2	curb and sireel lo ptevenl lloodlng
K.H.	Shoveled dirt out of curb lo prevent flooding, removed ond stored bani lfaopole -at front	

8/25/19	
8	enl,ance
K.B,	Prossure washed lumilure, light inspection, fixed more sections of tennis court	
		\'lindscreons \'ll"ltt zip ties	
6/28/19	3	B.L.	Trouble shoot pl\ot burner and replace bulbs In kllchsn area	

1'O'fAL 	35	
MILES  0=7=-

'Mleage Is relmbursable per seotlon 112.0G1 Florida Statutes Mlleage Rate 2009-0.445

MVTC

MAIN'fENANCE BILLABLE PURCHASES

Period Ending 07/05/19		
DISTRICT
MEADOWVIEW	DATE	SUPPLIES	PRICE	EMPLOYEE	
AT TWIN CREEKS COD					
(MVTC)					
	6(10/19	Terry Towels 60 pack	24.12	B,$.	
	6/19/19	Arr Filers 16x24x2 (24)	236.?.6	8,8.	
	6/18/19	Telescoplo Pole	28.70	K.B.	
	6/18/19	Fan Ous!er	14.92	l{,0,	
	6/1B/19	Web Ouster	8.18	K.B.	
	6/18/19	Bungee Cords	8.36	K.B.	
	6/18/19	Gas Can 2.5 galk>n	24.14	K.B,	
	6(24/19	8" Zip Ties Blaok	29.96	8.L.	
	8/24119	5 GaUon Buckets (2)	7.48	8.L.	
	8/28(19	100 Walt Ugh( Bulbs for Kitchen	20,80	B.L.	
	7/3119	AoUvily Pool Permit	225,00	B.S.	
	7/3(19	A.otiYity Pool Permit	62,50	B,S,	
	7/3/19	Activity Pool Perm/I	100.00	B.S.	
	7/3(19	Competition Pool Permll	350.00	8,S,	
	7/$/19	Competition Pool Permil	225,00	B.S.	
	7/5(19	76 watt Shauerproor Light Bulbs	32,65	B.L.	
TOTAL  S11398,95, 

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Invoice

Dale	Invoice#	
7/25/2019	32	

By

Meadow View @ Twin Creeks CDD 475 \Vest Town Place
Suite 114
SI. Augustine.. FL 32092

Bill To

l

$4,191.52

Total

rl,191.52

16.00

(i)

v, ')

3-i.o, '5-n.. , 4S' Sol

Lffegmml Services through July 18, 2019

261.97

'.

Amount

Rate

'

·,·

Description

Q...u·.-U.   ty

-

Project

Terms

P.O. No,

Riverside Management Services, Inc.

9655 Florida Minlno Blvd.. Buildio[l son, Suite 30!4 Jatl<fiOtwJlln, Elorlda 32257

	MVTCCOO

LIFEGUARP INVOlCI: DETAIL		

Quantity	
Description	Amount	
261.97	Lifeguard Seiv!ces	$   16.00	$	4,19l,52	
	covers Period End: July 18, 2019	$	4,191.52	
	
LIFEGUARDS #320-572-45501		

.	. ..
MEA oowvmw AT TWIN CRt:El{s COMMUNITY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS
 	FORPE07/1B/19

Date	Homs E1n12l0Jlee 12escrlpt1011 7/5/19		5,5	A.J.D. Lifeguarding 7/5/19		5.5		c.s,    Lifeguarding
7/5/19    5,5	P.G,          lifeguarding
7/6/19	5	J.E.$,	Ufeguardlng
7/6/19	4.42		s,s, lifeguarding 7/6/19	4.58		C,B, lifeguarding 7/6/19	4.62		P.G. Lifeguarding 7/7/19    4.07	A.J,D, Lifeguarding 7/7/19		5		A,C,        Lifeguarding
7/7/19	4,05	A,V,      Lifeguarding
7/7/19    5,07		P,G,	Llfeguartllng 7/8/19	3,93	A.c. Lifeguarding 7/S/19	4.93		A.V.      Llfeguarding
7/8/19	4,97	A.O.	Lifeguarding
7/8/19	4.02	S.S. Lifeguarding
7/9/19	6	J.E.S.       lifeguarding
7/9/19	4	A.C.        Lifeguarding
7/9/19	4.93	A.V. lifeguarding 7/9/19	3.62	A.D. Lifeguarding 7/9/19	4.98	S.S.        Lifeguarding
7/10/19	2	J.E.S,     Lifeguarding
7/10/19	4.95	A.).D. lifeguarding 7/10)19	5.03		A.C. Lifeguarding 7/10/19	3.97		A.D. Lifeguarding 7/10/19	3.95		C.B, Lifeguarding 7/11/19		5	A.J.D, Lifeguarding 7/11/19	3.92		A.V, Lifeguarding 7/11/19		5		A,D,	llfeguardlng 7/11/19	3.98		c.a. lifeguarding 7/j.2/1.9	3,97		A.C. Lifeguarding 7/12/19	5.02			A,V,      Lifeguarding
7/l'J./19	4.93	A.O.       Lifeguarding
7/12/19	4,03		S.S. UfeguardJng 7/13/19		4	A.l.O. Lifeguarding 7/13/19	5,08		A.O. Lifeguarding 7/13/19	3,93		C,6, Ufeguardlng 7/13/19	5.03			P.G. Lifeguarding 7/14/19	1.67	J.f.,S, Lrfeguardlng 7/14/19	4.68		A,C, Lrfeguardlng 7/14/19	5.12			A.V, lifeguarding 7/14/19	3.98		S.S. Lifeguarding 7/14/19	3.52		P.G. Lifeguarding 7/15/19	2.25	J.E,5. Lifeguarding 7/15/19	5.02	A,),D, Lifeguarding 7/15/19		4		A.C. Lifeguarding
7/15/19	4.03	A.V.       Lifeguarding
7/15/19	5	s.s. lifeguarding
7/16/19			4	J.E.S, Lifeguarding 7/16/19	3.92	A.l.D. Lifeguarding 7/l.6/19		4.8    A.C.     lifeguarding 7/16/19	5,03		A,V. lifeguarding 7/16/19	3,95		C.B, Lifeguarding 7/17/19	2,88		A.C. Lifeguarding 7/17/19	3,75		A.V,    LUeguardlng
7/17/19	3,5	s.s.     Lifeguarding
7/17/19	1.95		C,B,	Lifeguarding 7/18/19	2,34	J.E.S. Lifeguarding 7/18/19	3,97	A.l.D. Ufeguardlng 7/18/19	5,0S		A,C, Ufeguard!119 7/18/19	4.05		S.S. Lifeguarding 7/18/19	5.03		C,8,        Lifeguarding
TOTAL 261.97
07-05 to 07-18-19	1

•                •         •             •      I	: ·

Riverside Management Services, Inc Suite 305
Jacksonville, FL 32257

Blll To

Meadow View@ Twir.i Creeks CDD
475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Dale	Invoice#	
8/1/2019	31	

@--: ..

,••·--

	P.O.No.	Terms	Project	
				
Quantity	Descriplion	Rate	Amount	
	Jnnilorial Services• Augnst 2019 3"2.o, '572..> '1SSo'7
Pool Maintenance Seivices - Au1,11.1st 2019 5 2.o , Si 2.; t-t SS O 5" Operations Management Services - Aug11st 2019	o, S· .. _, l.t5 5"0 FacilityMnnage1nent-MeadowView- Aug11st 2019 0 :i.o , s-n., 't<;rs-o
V//v	(.. IP)
"-----/	1,295.00
1,365.00
1,666.67
5,000.00	1,295.00
1,365.00
1,666.67 •	
			5,000.00 ,	
				
	'Total	S9.3'.!6.67	

j

}

i

,,

D.

Meadow View at Twin Creeks
Community Development District	Funding Request #39
September 9, 2019

PAYEE	GENERAL FUND

Atlantic Security
August Security Monitoring Inv #129378 8/12/19 July Security Monitoring Inv #127521 7/10/19 June Security Monitoring Inv #126079 6/12/19 May Security Monitoring Inv #124303 5/7/19

$	110.95
$	110.95
$	110.90
$	110.95

Black Creek
Kayaks, Adult life vest, Youth life vest, Childs life vest, Paddle, and red whistles Inv #I-124892

$	8,605.52

Bouncers, Slides & More
DJ, Slides, and Bounce House Inv #08312019.07 8/31/19
Movie Nights (July and August) and DJ July 4th Inv #08302019.18 08/31/19 Rockwall, Obstacle Course, Slide, Bounce House Inv #08092019.07 8/31/19

$	1,574.00
$	1,200.00
$	917.00

Comcast
September Intermet, TV and Telephone 8/27/19

$	704.61

Egis
Updated Insurance Schedule Inv #8725 6/13/19 FY20 Insurance Policy #100119283 9/12/19

$	551.00
$    38,962.00

England Thims & Miller
July Professional Services Inv #191391 8/8/19

$	7,517.79

Florida Natural Gas
July Amenity Center Gas Inv #298843ES 8/8/19 August Amenity Center Gas Inv #3028959ES 9/10/19

$	15.64
$	29.17

First Coast Fun & Games
Labor Day Party Inv #3291 9/2/19

$	450.00

Future Horizons,Inc
August Aquatic Weed Control Inv #59793 8/30/19

$	900.00

Governmental Management Services, LLC
September Management Fees Inv #48 9/1/19

$	4,700.14

Hopping Green & Sams
July General Counsel Inv #109542 7/31/19

$	4,423.73

Life Safe Services
TL1 AED Cabinet Inv #11073755 6/10/19

$	175.00

MunicipalAsset Management Inc
September Lease Payment Invoice # 9/1/19

Poolsure
August Pool Chemical Inv #131295588152 8/14/19
August Acitivity Pool Chemical Inv #131295588144 8/14/19

Riverside Management Services Inc
Lifeguard Services through August 1, 2019 Inv #33 7/31/19 Facility maintenance & Supplies July 2019 Inv #34 8/19/19 Lifeguard Services through August 11, 2019 Inv #35  8/20/19
Lifeguard Services through August 24, 2019 Inv #37  8/31/19

Sea Breeze
Land O Lakes Queso White Cheese Dip Inv #1237802 7/26/19 Food Supplies Inv #1237783 7/26/19

Simply Linen Solutions
Laundry Service for Towels Inv #162839

The St Augustine Record
Rule Development Meeting 8/16/19 I03205750-08162019 Notice of Public Hearing 9/19/19 I03205762-08192019

$	2,307.62

$	495.00
$	345.00

$	3,731.20
$	1,852.22
$	1,425.76
$	948.48

$	18.37
$	1,457.93

$	57.04

$	53.85
$	130.14

Yellowstone Landscape
Concave Park Mainline Irrigtion Repairs Inv #JAX 52275 8/31/19 August Irrigtion Repairs Inv #JAX 52276 8/31/19
August Monthly Lawn Maintenance Inv #JAX 47493 8/31/19

$	667.20
$	544.68
$    15,653.85

Total Funding Request	$100,857.69

Please make check payable to:	Meadow View at Twin Creeks CDD
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

SMARTHOME.BIZ
SMART   HOM!,  SPECIALISTS

Meadow Vlew at Twin Creeks CCD 475 West Town Place
Suite #114
St Augustine FL 32092

Tel. 904-743-8444
www.smarthome.biz sa!es@smarthome.biz

PLEASE PAY BY

 	

08/12/2019

INVOICE DATE

"

08/12/2019

,, t1.M®UNi11 : :

 IIU'>          ·Bl,1,18.16	·

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INVOICE NO. 129378

.	850	1-akes

f i	#;TW!n ..•.

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Site.Address: .·•	Bea.con	Pkw.y .··

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<    ><	St Augustine F1_}32092
P n c1: •.··.	<· 0810112019	0813112019 .·
170 <.       ·  ..
Order No.:

SEP 0620\9

Description
Meadow View @ Twin Creeks

Security Monitoring
Sub-Total ex Tax 1	=--$1_1_0_.9_5-1
Tax1-- 		_, $7_._21---l
Total L----'$_1_:_18.:_:•_:_16.::	J

"Thank you-we really appreciate your business! Please send payment  within 21 days of receiving this	Sub-Total ex Tax	$110.95	
invoice.	Tax	$7.21	
IMPORTANT: Please remember  to test your system monthly.	Total inc Tax	$118.16	
Need automation for your home?    Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$118.16	

There will be a 1.5% interest charge per month on late invoices.

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMART  1-!0ME SP!iCIAI.ISTS

PLEASE PAY BY	',,

08/12/2019

1i 

INVOICE DATE
08/12/2019

AI\Jl®tJN1'
" $,]18.16

INVOICE NO. 129378

How To Pay	.

lNVQ;CE.N0.129378  ,0

••
llf n	0  r,0 C<  I;

Credit Card (MasterCard, Visa, Amex )

Credit Card No.

Mall
Detach this section and mail check to:
Atlantic Security

Jacksonville, FL 32211

 	1.--1..,.........,..--,---,1  I	11	1714 Cesery Blvd

Card Holder's Name:

--------CCV:

NAME:

Expiry Date: D /D	Signature:   	
Meadow View at Twin Creeks CCD

DUE DATE:	.. 08/12/2019	..  AMOUNT DUE:	$118.16

[ {i) Please Reference: 129378

SMARTHOME.BIZ
SMAl1T HO Me SPf:CIAl.!STS

Meadow View at Twin Creeks CCD 475 West Town Place
Sulte #114
St Augustine FL 32092

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

PLEASE PAY BY	C

07/10/2019

I -

-

INVOICE DATE
07/10/2019

-AM®lilllNill
1118,16-

INVOICE NO. 127521

SEP O 6 20i9

. ·- ...... .
Order No.:

Description
Meadow View @ Twfn Creeks

$110.95	
$7.21	
$118.16	

Security Monitoring
Sub Total ex Tax		
Tax		
Total		
"Thank you-we really  appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$110.95	
invoice.	Tax	$7.21	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$118.16	
Need automation for your home?   Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$118.16	
There will be a 1.5% interest charge per month on late invoices.

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMART MOM SPF.C:/AllSTS

I,

PLEASE PAY BY
07/10/2019

INVOICE DATE
07/10/2019

;e,
"Ai'-'.1®Ut1J11, - ,

,
$ 1'!3.1"(?

ILJli

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INVOICE NO. 127521

How To Pay
Credit Card (MasterCard, Visa, Amex)

Mail

' ·, .. INVOICE ul',10. 127521
0               ,_  r	-	-	"

Credit Card No.
.	.   .   .  .Il, -.---,-----,----.,ll.	,	._ I .. I

Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name:

CCV:

NAME:

Expiry Date:  D/ D Signature:    	
Meadow View at Twin Creeks CCD

DUE DATE:	07/10/2019

AMOUNT DUE:	.	$118.16

G Please Reference: 127521

SMARTHOME.BIZ
SMART   MOMF. SPECIALISTS

Meadow Vtew at Twin Creeks CCD 475 West Town Place
Suite #114
St Augustine FL 32092

: u

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Description
Meadow View @ Twin Creeks

Security Monitoring

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

PLEASE PAY BY -
06/12/2019

INVOICE DATE
06/12/2019

o"	AMOUNT
-  $1,na.1a
INVOICE NO. 126079

$110.95	
$7.21	
$118.16	

Sub-Total ex Tax		
Tax		
Total		
		
''Thank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$110.95	
invoice.	Tax	$7.21	
IMPORTANT: Please remember to test your system monthly,	Total inc Tax	$118.16	
Need automation for your home?  Visit us onfine at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$118.16	

There will be a 1.5% interest charge per month on fate invoices.

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.B IZ
!;MART  HOM!, Sf>ECIAl.lSTS

PLEASE PAY BY
06/12/2019

INVOICE DATE
06/12/2019

,	-   ,
AMOUNT,:
$118.16

INVOICE NO. 126079

How To Pay
Credit Card (MasterCard, Visa, Amex )

Mail

,	,

.

,	,
-	INVOICE NO. i 26919,	-
"	C  ,;.	-          "                 ~     ;,     ,

Credit Card No.
 	I...--I-,--,-----.----,I '		II		-

Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

Card Holder's Name:

--------CCV:

NAME:

Expiry Date: D /D	Signature:   	
Meadow View at Twin Creeks CCD

DUE DATE:  ..	06/12/2019	AMOUNT DUE:	$118.16

C:n Please Reference:    126079	

A

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMART   HOME  SP!:CIALISTS

Meadow View at Twin Creeks CCD 475 West Town Place
Suite #114
St Augustine FL 32092

Site·: ..·. •·.·..

ANi@l'.J ] _" "_

PLEASE PAY BY
05/07/2019

e

INVOICE DATE
05/07/2019

-$110_.9i ---

INVOICE NO. 124303
Beacon Ll3k	e itles.• i .···.......
.••••g;tii readow.Viet.•.T in. 	\·.·:

:site Address: 85() Bei:i.Con l.al{es Pkwy •.··. ..

:	· .	StA gustine FL 320 2 ·• ..

Description
Meadow View @ Twin Creeks

P rio : > ·.. · 05/01/2019 to 05/31/201 Re urrin No.: 170<< ·.•.·.·.• ·•··
Job Name: ·
Order No.:

Security Monitoring

Sub-Total ex Tax	$110.95	
Tax	$7.21	
Total	$118.16	
		
'7hank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$110.95	
invoice.	Tax	$7.21	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$118.16	
Need automation for your home?  Visit us online at www.smarthome.biz	Credit	$7.21	
Amount Applied	$0.00	
There will be a 1.5% interest charge per month on late invoices.	Balance Due	$110.95	

I\

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMAWf   1·10ME  SPiaCIALISTS

PLEASE PAY BY
05/07/2019

INVOICE DATE
05/07/2019

Afl1.1©UN l'
- -_ $110.95

INVOICE NO. 124303

How To Pay
G0,i:a	Credit Card (MasterCard, Visa, Amex >

_. .!

Credit Card No.
,   ,     ....      .   .I I   ---,-----;II.   ...............	. I...............

Mail
Detach this section and mail check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211

"   "'
INVOICE N0.12430-	,,
,	-

Card Holder's Name:	CCV:

NAME:

Expiry Date:  D / D	Signature:   	
Meadow View at Twin Creeks CCD

DUE DATE:	05/07/2019	AMOUNT DUE:	$110.95

[© PleaseReference: 124303

BLACK
CREEK

Invoice

i0051 Skinner Lake Drive Jacksonville Florida 32246

Joe Butler
(904) 645-7003
customerservice@blackcreekoutfitters.com www.blackcreekoutfitters.com

1-124892
IIIIIINIIUlllilllllll
Invoiced 519/2019 Modified 5/9/2019

Customer	Meadow Vlew at Twin Creeks CDC	Shipping Address
Same As Billing Address

Contact

PO:

Shipping: None

I    Product ID	Description	Sell	Qty	BO	Total	l

P-127510	Tidal Dually Glades
(Regular $749.00/unit, $250.00/unit Discount)

P-i275i2

P-61412	
(Regular $899.00/unit, $300.00/unit Discount)

MTI APF, Mango/Gray, Universal	,QcUrtl	tfif	
vv:.J-	$599.00

$52.46	6

14	0

0	$3594.00

$734.44	
		-,	ve, r1					
P-73440	MTI Youth Livery Mango	(Ui1·(·y-·/,t}'J,.,	!//   t·
t    <l		$29.96	4	0	$ii9.84	

P-73439	MT! Childs Livery	oh!ld t!J-< 11-e--'!;7
(Regular $36.95/unit, 25.00%/unit Discount}	
$27.71	
4	
0	
$110.84	

P-118321	je&:DwI	o
(Regular $69.99/unit, 25.00%/unlt Discount)	rl&<:L	
$52.49	
18	
0	
$944.82	

P-73957	Liberty Mountain FOX 40 WHISTLE RED	nd W h1'S.1I   e--
(Regular $6.99/unit, 30.00%/unit Discount)	
$4.89	
22	
0	
$107.58	
				
Total Qty	
74			

Tidal Shoreline Bayou

V.	,,

7

J

1.041p,J?,

$499.00	6	0	$2994.00

(Regular $69.95/unit, 25.00%/unit Discount)

(Regular $39.95/unit, 25.00%/unit Discount)

Accent Cannon Cascade Yellow Paddle, 240cm

r-, r;:,   rn:11· 7-nr, ,; Dl	t Di

LS t j h

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!.l U f lb

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.,_.:

-::::.::-.::::::::..-:;-·==:::--::::::--....,-j I

Return Policy
Item must be in new condition within 2 weeks from date of pUrchase with tags and receipt. All oullet sales are final (50% or more off)
All Car Rack Sales are subject to a 20% restocking fee if they haVe lreen installed. Black Creek Outtitters

Subtotal	$8605.52

Family Owned and Operated bylhe Butler Family since 1983	Total	$8605.52
Holiday Policy
Returns will be accepted untll January 15th 2019	Payment	$0.00

Signature	 	

Balance	$8605.52

	
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice	
		Date: 31 August, 2019	
		Invoice No.: 08312019.07	
	Name / Address	Additional Details:	
	Attn: Danielle Simpson		
	Meadow View at Twin Creeks		
	Riverside Management Services Inc.		
	Governmental Management Services Inc.		
			
Description	Quantity	Rate		Subtotal	Extended	
1	DJ (12-­‐4p)	1	$125.00		$500.00	$500.00	
2	21' Super Slide	1	$330.00	10%	$300.00	$300.00	
3	Splash Island Slide	1	$250.00	10%	$225.00	$225.00	
4	15'x15' Bounce House	1	$130.00	20%	$100.00	$100.00	
5	5-­‐1 Xlarge Combination	1	$260.00	10%	$230.00	$230.00	
6	Generator	1	$75.00		$75.00	$75.00	
7	Onsite Supervision	12	$15.00	20%	$12.00	$144.00	
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:	Subtotal			$1,574.00	
	Sales Tax (0.0%)			N/A	
	Total			$1,574.00	

-	

.-----•NM,		
	....	"?.-.'?•··	A
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MO	E			Invoice	
			Bouncers, Slides, and More Inc.	:Aug2019	
			1915 Bluebonnet Way	Invoice No.: 08302019.18	
			Fleming Island, FL		
			32003		
	Name l Address	Additional Details:	 		=1	
	All.!1; Danielle Simpson		- IE l!"1Ii T,h;n 1 " l.E
lI	'A'    L1i G\...       1  6 7019	,i      •
.   J	!.		
	Meadow View at Twin Creeks				
	Riverside Management Services Inc.				
	Governmental Management Services Inc.				
		'
Bv - ·-		
DescriQtion	Qyantit.v:	Rate	
Discount	Subtots1I	Extended	
1	Movie Nights (July & August)	2	$500.00	20%	$400.00	$800.00	
2	DJ (July 4th, 2019) one hour	4	$125.00	25%	$100.00	$400.00	
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		Subtotal			
$1,200.00	

Sales Tax {0.0%)			
N/A	
		Total			$1,200.00	

 	

	
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Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003	Invoice	
				.!Bl!:: 09	August,	2019	
				Invoice	No.: 08092019.07	
	Name l Addcess	Additional Details:	Ius:;;  fJ!DD r1Je;n;   Li  WI f'"e"' w,  11
11	AUG 1 6 2019	ill!
Q1	1	I
i	
	Attn: Danielle Simpson			
	Meadow View at Twin Creeks			
	Riverside Management Services Inc.			
	Governmental Management Services Inc.			
				
			is,	-·-·.		i	
Descrigtion	Qr.mntibl	Rate		Subtotal	Extended	
1	Mobile Rockwall (3hrs.)	1	$700.00		$700.00	$700.00	
2	50ft Obstacle Course	1	$300.00		$300.00	$300.00	
3	21' Super Slide	1	$320.00		$320.00	$320.00	
4	Bounce House	1	$130.00		$130.00	$130.00	
5	Onsite Supervision	4	$48.00		$192.00	$192.00	
6	Generator	1	$75.00		$75.00	$75.00	
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19	Subtotal
··-··---...					$!,717.00	
20	ti'beposit	_)					(	,"'$800.00	
Comments:	---,       ........... --··········				-- .,. --··	
		Subtotal			$917.00	

Sales Tax (0.0%)			N/A	
		Total			$917.00	

-

OVERVIEW

BILLING 

Bills

Meadow View at Twin Creeks, 850 BEACON LAKE PKWY , SAINT AUGUSTINE , FL

Balance due by Sep 17, 2019
$704.61
Pay Now
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SERVICES 

USERS 

ACCOUNT DETAILS

XFINITY

ENTERPRISE 

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Bill Summary	
for service from July 27 - August 27, 2019	

        Billing Details	

Previous balance	
$704.61	

Balance transfer	
$0.00	

Payments	
($704.61)	

Credits	
$0.00	

Partial charges	
$0.00	

Regular monthly charges	$664.03

One-time charges	$0.00

Taxes, surcharges and fees	$40.58

Recent payments	($0.00)	

        Scheduled payments (1)	

        Pending Charges ( From 9/1/2019 to 9/30/2019
)	

        Pending Payments	

        Past Bills	
Statement Balance	$704.61	

 91§ce & Risk Advisors

Meadow View at Twin Creeks Community Development District c/o Governmental Management Services
475 West Town Place, Ste 114 St. Augustine, FL 32092

INVOICE

Meadow View at Twin Creeks Community Development District 643

551.00

lnvoice#8725

(

Thank You

Please detach and return with payment
x----------------------------------

551.00

',O {./,-t/
@

8725	

04/01/2019	

Policy change	Policy #100118283 10/01/2018-10/01/2019
Florida Insurance Alliance Package - Update Sched - Site Visit Due Date: 7/13/2019

I, 51AJ, J:J'?:!. 11 f/J	

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lod<:box #234021, 4900 W. 95th St Oakfawn, IL 60453	

Customer: Meadow View at Twin Creeks Community Development District
Thank You

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)320-7665

cbitner@egisadvisors.com

 	 	

nsur;i '	.. P s .\n. , '1' S

Customer

Acct#	Meadow View at Twin Creeks Community Development District
643	
Date	09/12/2019	
Cuatomer
.S.e.r.v.ice	
Kristina Rudez	
	1 of 1	

MW- g· is

$

38,962.00

lnvoice#9581

Meadow View at Twin Creeks Community Development District c/o Governmental Management Services
475 West Town Place, Ste 114
St. Augustine, FL 32092
T	u
r:e:a.. = dct·;:• .:h   :·H1d rf:t.t :'n  vi t.h  Pt-:y ,n  t .t; .

customer: Meadow View at Twin Creeks Community Development District

-

-·

Policy #100119283 10/01/2019-10/01/2020
Florida Insurance Alliance Package - Renew policy Due Date: 9/12/2019

38,962.00

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FOR PAYMENTS SENT OVERNIGHT :
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox. Lockbox #234021 , 4900 W. 95th St Oak/awn, IL 60453

38,962.00

$

Total

f.3fo.S13. t.fS
,. 51.,0 .SJ2- Cf't,I

Renew policy

10/01/2019

9581

Amount

Transaction

Effac:tive

Invoice

x	-	-	-	-	-	-	-	-	-	-	-	-   - - ---  -    - - ----    ---- ---- --	---  --  ---  ---- --	- -------  -    --	-	-  ----  ----   -----  -----  --- -- - -

Remit Payment To: Egis Insurance Advisors, LLC	(321)233-9939 Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	sclimer@egisadvisors .com	Date	
	09/12/2019	

,:1J1i1:

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Meadow View at Twin Creeks Community Li :r;::,r··-, ,r .,
Development District	t, ti'h,' ,c',,Ji:::;
475 W Town Place	)Li.	T	,, .,
Suite 114	\.i \1	.lk, 1: 1.1
St. Augustine, FL  32092	ri II
/Jl(;., .'" '. ,,, ,,,,.	-- ..·-·

August 8, 2019 Project No: Invoice No:

17348.00000
0191391

Project	17348,00000

Meadow View at Twin Creek CDD - 2017/2018 General Consulting Services (WA#8)

Professional Services rendered through July 31. 2019 Professional Personnel

Project Manager	

Hours	

Rate	

Amount		
Lockwood, Scott	7/6/2019	2.00	178.00	356.00		
Lockwood, Scott	7/13/2019	21.50	178,00	3,827.00		
Lockwood, Scott	7/20/2019	17.00	178.00	3,026.00		
Administrative Support					
Blair, Shelley	7/13/2019	1.00	81.00	81.00		
Blair, Shelley	7/20/2019	1.00	81,00	81.00		
Lockwood, Autumn	7/13/2019	.50	81,00	40.50		
Totals	43.00		7,411.50		
Total Labor				7,411.50	
Expenses					
Reproductions			61.42		
Delivery I Messenger Svc			31.01		
Total Expenses		1,15 times	92.43	106.29	
		Invoice Total this Period		$7,517.79J-'	
Outstanding Invoices					
Number	Date	Balance			
0190392 ·	5/7/2019	4,025.42			
0191035	7/11/2019	2,134.40			

Total

,	([)

6,159.82
Total Now Due

$13,677.61

l	3/D, 57	};II

Englancl·Thim & ffiillcir,lnc,
EllGillEEAS •PIA HEI\S•SUAVEYO!IS•O!S•l,\lJJSC>-P!:AAWITECIS
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<',A.(OO)l::-&1 lC«ro:J16

A Florida Natural Gas·
P.O .  Box 934726
Atl ant a, GA 3119 3--4726

Phooe,    877-436-4427	Fa, ,  844-393-9006	=-u

a

Email:	customerservice@on lyfng.com

v ·ce

 	

MDG2019 00000601 01
11•111•1• 1111111111l11• 1•1111•111111111•1•1111 •1111l•11 1•1••• 1•11
:?i Meadow View at Twin Creeks COD dba Beacon Lakes Amenity Center Accounts Payable
475 W. Town Place #114
St Augustine, FL 32092-0000

Billi ng Gr oup ti:	39005

11wolco O;ite:	August 08, 2019

Invoice II:	298843ES

Duo Date;	September 02, 2019

currant Clwrgo s:	$38.29  			
Last P ymont:	$84.42		
Paymont Pata:	August 05, 2019		
Prior Balance Dua:	($22.65)		
Total A mount Due:	$15.64		

* *
Description	Term	Therm	Cost

INSIDE FERC FGT Z3
Fuel

07/02/19 · 08/01/19
07/02/19 · 08/01/19

80.20
2.59

$25.19
$0.81

Transportation Customer Charge

Sales Taxes

Commodity Charges Sub Total:	82,79
Transportation Charges Sub Total: Miscellaneous  Charges Sub Total:
Pre-Tax Sub Total:

$26.00
$6.34
$6,34
$5.95
$5.95
$38.29
$0.00

Taxes Sub Total:	$0.00

Total Current Charges: Prior Balance Due:

$38.29 ($22.65)

Thank you for your business .

Total Amount Due:	$15.64

·s

rt.:--:- ..
2 n 2019

Please detach and remit this portion with your payment	B ·Y:._------
Make Checks Payable To: Florida Natural Gas

!

Billin g Group #:	39005	I Meadow View at Twin Creeks C Inv oice Dale:	August 08, 2019		j Accounts Payable

475 W. Town Place #114

September 02, 2019

$38.29

,

I

I

$84.42

Inv oice #:	298843ES	1 s t Augustine, FL 32092-0000 Due Date:

Please Include your BIiiing Group# on your c11ecK.
Wire/ACH Payment To:
Bank:	Wells Fargo Bank Atlanta GA
ABA #:	121000248

L ast Pay ment:	-

-

0

Account#:	2000036933330	0

0·
Payment Date:	August 05, 2019	I	§

 		Pr ior Balance Due:	($22.65)	I

Mail Payment To:

Tota l Amount Due:	$15.64	I
Amount Pa id:	 	

Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Email:

Florida Natural Gas'	Phone:

877-436-4427	Fnx: 844-393-9006
customerservice@onlyfng.com

Ii1voi ,e #: 298843ES

Account Detail
I Service Address:	850 Beaco n Lakes Pkwy	I City, State:	St Johns, FL
I Utility :	TECO · Peoples Gas	IUtility Acc ount #:	     221004398311
Current Charges

Natural Gas - Commodity	 	

Description	Term	Therm	Price	Cost

INSIDE FERC FGT Z3
Fuel

07/02/19 - 08/01/19
07/02/19 - 08/01/19

80.20
2.59

$0.3140
$0.3140

$25.19
$0.81

Totals:	82.79	$26.00
Transportation Charges	 	

Descr ipt ion	Units	Price	Cost

Transportation	80.20	$0.0791	$6.34 Totals :			$6.34
Miscellaneous Charges	 	

Description		Cost	
Customer Charge		$5.95	
Totals:		$5.95	

	Taxes	
	
Description		Cost	
Florida State Tax	100% Exempt		$0.00	
St. Johns County Tax	100% Exempt		$0.00	
Totals:		$0.00	
Tota l Account Charges :		$38.29	

6, Florida Natural Gas·
P.O. Box 934726
Atlanta , GA 3119-3 4726

Phone: Email:

877-436-4427	Fax: 844 -393-9006
customerservice@onlyfng.com

v	ice

MDG2019 00000113 01
111 1•111·111·1 1111 1·11 hl11 l11 ·11· ·11•111 1 •• 1 ll· 1 l1 •1· ·11 •1 ll ll ·1

m

EJX Meadow View at Twin Creeks CDD dba Beacon Lakes Amenity Center Accounts Payable
475 W. Town Place #114
St Augustine, FL 32092-0000

Blllln y Group #:	39005

1nvolc o Date:	September 10, 2019

l11volco II:	302859ES

Due Dato:	October 03, 2019

Current Charg es:	$29.17 	

Last Payment:	$15.64

Payme nt Onto:	August 30, 2019

Prior BManco Duo:	$0.00

To tal Arnotmt Duo:	$29.17

	* *	
Description	Term	Therm	Cost		
INSIDE FERC FGT Z3	08/01/19 - 09/03/19	56.00	$18.20		
Fuel	08/01/19 - 09/03/19	1.81	$0.59		
	Commodity Charges Sub Total:	57.81	$18.79		
Transportation			$4.43		
	Transportation Charges Sub Total:		$4.43		
Customer Charge			$5.95		
	Miscellaneous Charges Sub Total:		$5.95		
	Pre-Tax Sub Total:		$29.17		
Sales Taxes			$0.00		
	Taxes Sub Total:		$0.00		
	Total Current Charges:		$29.17		

--

Thank you for your business.

Please detach and remit this porlion with your payment
Make Checks Payable To: Florida Natural Gas

B illing Group#:
Inv oice Date: Inv oice #:

39005	1. Meadow View at Twin Creeks C September 1o, 2019 I Accounts Payable
475 W. Town Place #114

Please Include your Billing Group# on your check .

Wire/ACH Payment To:
Bank:	Wells Fargo Bank Atlanta GA  

Due Date:

Current Char 1es: Las t Pay ment: Payment Date:
P rio r Balance Due:

Tota l A m o un t Due: Amount Paid:

_3 0_28 5-_9E S
- October 03, 2019

$29.17

$15.64

August 30, 2019

$0.00

$29.17

,s,_J

1

t Aug us t ine,

FL 3209- 2- 0000 .

ABA #:	121000248

Acct Name:	Florida Natural Gas Account#:	2000036933330
0
Mail Payment To:	0
0
Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Florida Natural Gas'	Phone:
Email:

877-436-4427	F;.1x: 844-393-9006
customerservice@onlyfng.com

Page 2    f 2

Invo ice ti: 302859ES

Account Detail

I Service Address:	850 Beacon Lakes Pkwy	City, State:	St Johns, FL
I Utility:	TECO - Peoples Gas	I Utility Account#:	221004398311
Current Charges
Natural Gas - Commodity

	Description	Term	Therm	Price	Cost	
	INSIDE FERC FGT Z3	08/01/19 - 09/03/19	56,00	$0.3250	$18.20	
	Fuel	08/01/19 - 09/03/19	1.81	$0.3250	$0.59	
	Totals:		57.81	$18.79	
		Transportation Charges		 		
	Description		Units	Price	Cost	
	Tran\,portation		56.00	$0.0791	$4.43	
	Totals :			$4.43	
		Miscellaneous Charges		 		

Descr iption			
Cost	
	Customer Charge			$5.95	
	Totals:			$5.95	
		Taxes		
	
	Description			Cost	
	Florida State Tax	100% Exempt			$0.00	
	St. Johns County Tax	100 % Exempt			$0.00	
	Totals:			$0.00	
	Total Account Charges :			$29.17	

Invoice #	3291	
Event #	284522	
Date	09/02/2019	
T1	 		

First Coast Fun & Games
1413 Avondale Ave
Jacksonville, FL 32205
(904)900-0880 | kim.goodman@gametruck.com

Meadow View at Twin Lake CDD on Sep 02, 2019

Event Location:
Richard McGeveran
Meadow View at Twin Lake CDD 850 Beacon Parkway
SAINT AUGUSTINE, FL 32095 (904)316-9279
beaconmanager@rmsnf.com

# of Guests: 100	No payment method on file
CARD	CASH	CHECK # 	

Notes: We are planning a Labor Day party at Beacon Lakes Amenity Center here in St Augustine Florida for residents that live in the neighborhood. We expect at least 100 people and we are providing food truck and other activities. Please let us know what you can do! Call us any time.

Description	Qty	Rate	Total	
Mon, Sep 02, 2019 01:00pm - 03:00pm	2 hrs	225.00	450.00	
Video Game (Group Event)				
Unit: T1				
				
		Sub Total	450.00	
Make business checks payable to:				
First Coast Fun & Games
1413 Avondale Ave, Jacksonville, FL 32205

Customer agrees to pay all amounts shown on this invoice and acknowledges receipt and completion of service. If you have questions concerning your invoice please contact our offices at (904)900-0880 or email kim.goodman@gametruck.com		Tax (7.0000%)	0.00
Total	450.00
Payments Made	0.00
Amount Due	450.00
Gratuity	
Total

Name: 		Signed:  	

PAYMENT: There is a $50 deposit taken at the time of booking.

CANCELLATIONS: Event cancellations or date/time changes that occur within 14 calendar days from the scheduled event will receive a full refund less a $50 cancellation fee for the first two hours books and $25 per hour for each additional hour booked. Events that are canceled or changed within 48 hours from the scheduled event, or where no one is present upon arrival at the address provided by the contact, will be billed the full amount. If the event is rescheduled within 30 days of the original event, the entire cancellation fee will be used as partial payment for the rescheduled event.

Thank you for your business!	Page 1 of 1

Future Horizons, Inc.
403 North First Street
PO Box 1115

Invoice Number: 59793

Hastings, FL 32145-1115

Voice:	800-682-1187
Fax:	904-692-1193

Invoice Date : Page:

Aug 30, 2019
1

Bill To:
Meadow View at Twin Creeks COD c/o GMS
475 West Town Place, Ste 114 St. Augustine, FL 32092

Ship to:
r------'	j
Meadow View at Twin Creeks COD c/o GMS
475 West Town Place, Ste 114 St. Augustine, FL 32092

f--	
-	
-	Customer ID
Beacon02		Customer PO
Per Contract	·-		Payment Terms		
								Net 30 Days		
			Sales Rep ID	I	Shipping Method			Ship Date	Due Date		

i 		Hand Deliver

_J	l	9129119	j

Quantity	j	  

l _te_m	.,	

Description

Unit Price	I

Amount	J

J

1.00I  Aquatic Weed Control	Aquatic Weed Control services  performed
I	in August , 2019

900.00

900.00

I

/J;l r;.3.;J
/4K !lfA, r...
oo,. 3rl(}\ tt3tCJO I'1S°cx:J  ,.

Check/Credit Memo No:

Subtotal

Sales Tax

Freight

1..--

Total Invoice Amount Paymenl/Credit Applied TOTAL

7	900.00 I
I
900.00
I
900.00 j

Overdue invoices are subject to finance charges.

Governmental Management Services, LLC
1001 Bradford Way
l<in <>tnn   TN ".:l.77R

SEP O 9 2019

Bill To:
Meadow View at Twin Creeks COD
475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 48
Invoice Date: 9/1/19
Due Date: 9/1/19
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2019 Information Technology- September 2019 Dissemination Agent Services - September 2019 Office Supplies
Postage Copies Telephone		3,750.00
166.67
416.67
15.36
49.55
282.15
19.74	3,750.00
166.67
416.67
15.36
49.55
282.15
19.74	

Total	$4,700.14	
Payments/Credits	$0.00	
Balance Due	$4,700.14	

Hopping Green & Sams
Attorneys and Counselors

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

.  II	d2..Y j,·1v1  ,

, . ...._,

1JI\7'<_i    . ,	s-;".\

======================== ======== STATEMENT=================================
August 30, 2019
Meadow View at Twin Creeks Community Development	Bill Number	109542	
District	Billed through	07/31/2019	
c/o GMS, LLC
475 West Town Place, Suite 114		
St. Augustine, FL 32092		

General Counsel		
MVTCDD	00001	JLE		

FOR PROFESSIONAL SERVICES RENDERED
07/01/19	KEM	Research status of budget notice.

0.10 hrs

07/02/19	KEM

07/06/19	JLE

07/08/19	JLE

07/08/19	KEM

07/09/19	JLE

07/12/19	KEM

07/15/19	JLE

07/17/19	JLE

07/18/19	JLE

07/19/19	JLE

07/22/19	JLE

07/23/19	JLE

Research request for proposals templates; prepare variances.

Analyze budget and O&M assessments; prepare mailed and published notices, appropriation resolution, assessment resolution and deficit funding agreement; email regarding the same.

Analyze issue regarding District boundary; review documents related to the same; email regarding the same; confer with Perry and Oliver regarding various items; follow-up email regarding sale contract; email regarding liquor license; conference call regarding various pending items; follow-up from the same.

Research location map; confirm boundaries of district; prepare request for proposals.

Confer with Oliver regarding parking _inquiry.

Confer with district engineer regarding bid documents upload. Confer with Lockwood regarding pending bid.
Prepare parking policy; confer with Oliver regarding the same; email regarding the same.

Prepare for, travel to and from, and attend Board meeting.

Prepare development and contribution agreement; follow-up regarding the same.

Continue to review and revise development and contribution agreement; email regarding the same; analyze advanced funding provisions of acquisition and completion agreements; email regarding the same.

Conference call regarding development and contribution agreement; revise the same; email regarding the same.

0.50 hrs

1.40 hrs

1.90 hrs

0.50 hrs

0.20 hrs

0.20 hrs

0.20 hrs

0.80 hrs

3.30 hrs

3.10 hrs

3.20 hrs

0.70 hrs

General Counsel	Bill No. 109542	Page 2
===================-=======---===-----===----------------------------------------------

07/24/19	KEM

07/25/19	KEM

Prepare notices of rule development and rulemaking. Review affidavit of mailing of assessment notice.

0.10 hrs

0.10 hrs

Total fees for this matter	$4,287.50

DISBURSEMENTS
Document Reproduction Travel
Conference Calls

Total disbursements for this matter

2.00
117.85
16.38

$136.23

MATTER SUMMARY

Earlywine, Jere L.	14.80 hrs	275 /hr	$4,070.00	
Ibarra, Katherine E. - Paralegal	1.50 hrs	145 /hr	$217.50	
TOTAL FEES			$4,287.50	
TOTAL DISBURSEMENTS			$136.23	
TOTAL CHARGES FOR THIS MATTER			$4,423.73	

BILLING SUMMARY

Earlywine, Jere L.	14.80 hrs	275	/hr	$4,070.00	
Ibarra, Katherine E. - Paralegal	1.50 hrs	145	/hr	$217.50	
TOTAL FEES				$4,287.50	
TOTAL DISBURSEMENTS				$136.23	
TOTAL CHARGES FOR THIS BILL				$4,423.73	

Please include the bill number on vour check.

INVOICE #	PURCHASE ORDER #	DATE	TOTAL	TERMS	
111073755		06/10/2019	$186.38	Net 45	

EQUIPMENT & SERVICES	QTY	RATE	AMOUNT	
TL1 AED Cabinet	1	175.00	175.00T	
08/26/2019 - 2ND REQUEST - ph				

Oops! It seems that our invoice may have been overlooked, and has now become past due.
Please use the “Pay Now” button, or contact Sheryl to clear your balance. Thank you! sheryl.thomassie@lifesafeservices.com
(888) 767-0050 ext 13	

REMIT TO:
LIFESAFE SERVICES LLC	SUBTOTAL:
SHIPPING:	175.00	
5971 Powers Ave, Suite 108	TAX:	11.38	
Jacksonville, FL 32217	TOTAL:	186.38	
	BALANCE DUE:	$186.38	

LifeSafe Services LLC
5971 Powers Avenue, #108
Jacksonville, FL 32217

LOCATION

025-27133
Meadow View at Twin Creeks CDD 850 Beacon Lake Parkway
St Augustine, FL 32095

CLIENT – BILL TO:

(888) 767-0050

PAST DUE INVOICE

025-27133
Beacon Lake - Riverside Management 850 Beacon Lake Parkway
St Augustine, FL 32095

Womens Business Certification WBENC #248692 FL Permit #31 728 Exp 03/31/2018
Past Due invoices may be subject to a 1.5% monthly late fee

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617414
9/1/2019

 	-

i 2 2019

To: Meadow View at Twin Creeks COD Ernesto J Torres

475West Town Place, Suite 114 St. Augustine, FL 32902

	

PMT	NUMBER	DESCRIPTION	AMOUNT	
9	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment	2,307.62	

TOTAL DUE	$2,307.62

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
ca ll: Municipal Asset Management , Paul Collings , (303) 273-9494 .

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617414	10/7/2019	$2,307.62		

Meadow View at Twin Creeks COD Ernesto J Torres
475WestTown Place, Suite 114 St. Augustine , FL 32902

Municipal Asset Management , Inc. 25288 Foothills Drive North
Suite 225
Golden , CO 80401

1707 Townhurst Dr

Terms	Net20	
Due Date	91312019	
PO#		
Delivery Ticket#	Sales orc1er #1327731	
Delivery Date	a11312019	
Der1very Locaf,on	Meadow View at Twin Creeks CDD Pool	
Customer#	13BEA030	

Houston TX 77043 ar@poolsure.com

su-re-	))

((

Invoice	Date
Invoice#

8/14/2019
131295588152

800-858-POOL (7665)
www.poolsure.com

Bill To		
Meadow View at Twin Creeks COD 475 West Town Place
Suite 114
St. Augustine FL 32092		
		
Ship To	Meadow View at Twin Creeks COD
755 Cr-210 W
St Johns FL 32259	
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300

160-050	Bleach Minibulk Delivered Pool Acid bulk by Gallon

PQ) I .,v-,i
t  M1&1t1
OZ>l. .	t7J.oo .'-f &- -ob	300

15	gal gal	1.50

3.00	450.00

45.00	

Total	495.00
Amount Due	$495.00

Remittance Slip

Customer

Amount Due

$495.00

13BEA030
Invoice#
131295588152

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

llllllllllll 1111111111111111
131295588152

Terms	Net 20	
Due Date	9/3/2019	
PO#		
Delivery Ticket#	Sales Oreler #1327730	
Delivery Date	8/13/2019	
oer,very Locar10n	Meadow View at Twin Creeks COD Activity Po...	
Customer#	13BEA030	

s	
1707 Townhurst Dr
Houston TX 77043 ar@poolsure .com

Invoice	Date
Invoice#

8/14/2019
131295588144

800-858-POOL (7665)
www.poolsure.com

Bill To		
Meadow View at Twin Creeks COD 475 West Town Place
Suite 114
St. Augustine FL 32092		
		
Ship To	Meadow View at Twin Creeks COD 755 Cr-210 W
St Johns FL 32259	
LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300

160-050	Bleach Minibulk Delivered Pool Acid bulk by Gallon

{t:2-/f.,f
r:oli	IC.,1(/lt
Oot,3,'.l('.).'r:7:,.co . S'>Oi,	200

15	gal gal	1.50

3.00	300.00

45.00	

Total	345.00
Amount Due	$345.00

Remittance Slip

Customer

Amount Due

$345.00

13BEA030
Invoice# 131295588144

IIII  111111111111111111111111
131295588144

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

·;  -  .  .	-. ,.·. .

Riverside Management Services, Inc Suite 305

Meadow View@Twin Creeks CDD 475 West Town Place
Suite !14
St. Augustine, FL 32092

Bill To

Jacksonville, FL 32257

Invoice

Total

Lifeguard Services throug

233.2

3,731.20

16.00

Rate

Project

Terms

P.O. No.

..  .._	.-   .. -	♦	I I ,

Riverside Management Services, lnc,
96!i5 florl<la Mining Blvd., Bulftling aoo,sune 30$, Jncksop0He, E[otlda 32.2.!iZ

MVTCCDD LIFEGUARD INVOICE DETAIL

                         	 Amount

233,2	Lifeguard SeNlces	$	16.00	$	3,731.20

Covers Period End: August 1! 2019	$	3,731.20

l.lfeGUARDS #320•572•45501

' . '.

. .	.

.. '

J	•             •	•	•	'
MEADOWVIEW AT TWIN CREEKS COMMUNJrY DEVELOPMENT DISTRIC1
l..ll'EGUARO 131LLABLE HOURS
FOR PE D8/01fHI
J2are	J:l.mil:s. Em ployee J2e.s..c.rip.tio_n 7/19/19		4,98	A.J,D, LIfeguarding 7/19/19		3.95		A.V,   Lifeguarding
7/19/19	5.13	s.s,   Lifeguarding
7/19/19	3.98		C,B, Lifeguarding 7/20/19	S.13		A,C, Lifeguarding 7/20/19	5.45		A.V. Lifeguarding 7/20/19		5.5		S.S. Lifeguarding 7/21/19		5.5	A,J,D. Lifeguarding 7/21/19	5.65		A,C, Ufeguatdfng 7/21/19	5.13		A,V, lifeguarding 7/22/19	5.08		A,C, Lifeguarding 7/22/19	3.98		A,V. Lifeguarding 7/22/19	4.02		A,0, lifeguarding 7/22/19			5		s.s. Llfeguardfng 7/23/19		5.2  A.C,  Llfeguardfng 7/23/19	5,12		A,0, Lifeguarding 7/').3/19			4		S.S. Lifeguarding
7/23/19	4	C.8. Lifeguarding
7/24/19		2.3	A.C. Lifeguarding 7/24/19	3,77	A,D, Lifeguarding 7/24/19	3,92	S.S. Lifeguarding 7/24/19	4.18	C,B, lifeguarding 7/25/19	3,98	A,V, Lifeguarding 7/25/19			4	A,O, Lifeguarding 7/25/19	4.97	S,S,     Lifeguarding
7/25/19	4,9	c.a. Lifeguarding
7/26/19	3,75	A,C, lifeguarding 7/26/19	3.88	A,D, lifeguarding 7/26/19	s.os     s.s. Lifeguarding
7/26/19	4,97	P,G,    Lifeguarding
7/27/19	5.32		A,C, Lifeguarding 7/27/19	4,03		A,D, Lifeguarding 7/27/19	3.97		P,G, Lifeguarding 7/28/19	5.52		A,C, Llfegoardlng 7/28/19	5.47		P,G, Lifeguarding 7/29/19	5,05		A,C, Lifeguarding 7/29/19	4,05		A,V. lifeguarding 7/29/19		3,9		A.D. Lifeguarding 7/29/19	5,18		P.G. Lifeguarding 7/30/19			5	J.E.S. Llfeguardfng 7/30/19	5.02		A,C, Lifeguarding 7/30/19	4.85		A,V, Lifeguarding 7/30/19	3.93		A,D, Lifeguarding 7/30/19	4.02		P.G. Lifeguarding 7/31/l.9	4,03		A,C. Lifeguarding 7/31/19	4.93		A.V. Lifeguarding 7/31/19       5.08       A.I),       Lifeguarding 7/31/19      3.88       P,G,       Lifeguarding 8/1/19         3          J,E,S,       Lifeguarding 8/1/19        3,5         A,C,        Lifeguarding 8/1/19        3,5         A,V.   lifeguarding 8/1/19 3.5 A.D, Lifeguarding
TOTAL 233.2       

07-19 to os-01-19	1

Rive!'side Management Services, Inc Suite 305

Meadow View@Twin Creeks CDD 475 West Town Place
Suile 114
St. Augustine, PL 32092

Bill To

Jacksonville, FL 32257

.t   .......1·.·:  .   .,

•     ii    t      •	t ' ...

Invoice

Dale	Invoice#	
8/19/2019	34	

	P.O.No.	Terms.	Project	
				
Quantity	Description	Rate	Amount	
	Facilily Maintenance July 1 - July 31, 2019 Maintenance Supplies

'I}#t/2. (}-/?
P«A	Ati.JT, - t ;<.:s·. 00
00/. o.S-7.;«»,', 'S"o!:'
if PA, .s ,: E;;,!At6 n1£AJ1'(  -  I I31{,, 1s"
o:J/. 3 o.S76loo 1 49:J.oo
Pool thEM1" !.s ..f 106.49
00(. 3o<O, t"'7J.oo,'-f $;"!:'o(,
StJl4c..fl '.6AIL tJVlt6AJio(t.,y ...I :/.14,18"
001, 3:«J, 5"'ibl<D,'-1'-tt<.fJ"J	1,364.27
487.95

v	Jj)
f]3	1,364.27
487.95	
	Total	S1.852.22	

J{l,18•   •	•••• J.	Mt:AlJUWVJtW Al I \ri!N CHl::1:'KS COMMUNllY ·Dl:.VELOPMENl DISTRICT.'
MAIN'l'ENANCE BILLA8LE HOURS
 	FOR THE MONTI-\ OF JULY 20111	

Oa{e	!fours	   l':.!JllllO!lB& 	Desorlpllo11	
7/2/19	6	K,B.	P1essum washed polio fomlR1re and pleygtound fumllure, side or buldlng wllhi.pkler eg911	

7/4119	
2	
K,B,	and wabs, fb<ed tennis coult v,indsereen
Enmrgency 0a H Ou! - Pools- hat! lo w.eok levels o!pool chlo!lne, pump slopped	

718/19	
2	
K.B.	pumping and pool was gaU!ng cloudy
E rgency CallOul • Returned lo pool due to p1Dbas bel!lg bad, ohlotina dropped loo	
7/9/19	8	K,B.	Pressum wa.blld whole amenity c:enler bulkling and dusted for "!'kier webs end egg11	
"f/17119	4	B.M.	Repaired ne!llng on spmy realure, picked up supplies, reattach oetling to mac,;ite lh1ough	

7116/19	
8	
K.B.	eyelets
Painted a1\d !ouched up areas \..Uh painl, ral:ed beach area and filled wash oul, dusled	
webs al boalhouse
7122119	a	K.B.	Raked beach and filled In MY wasllouls, dusted lorllpklerwebsand cobweb9, pressure
washed patio rumllure, rep)ared fitting on lap pool handreap chafr

TOTAL 	38 

MILES 	77	'Mlaage Is reimbu1.able per section 11.1,061 Florida Sltllllles Milea9e Rate 2009-0.-445

MVTC

... -,

MAINTENANCE BILLABLE PURCHASE&
Period Ending 08/05/19

DISTRICT	OATS SUPPLll:S	PRICE	 EMPLOYEE
MEADOWVIEW
AT 'iWIN CREEKS COD
(MVTC)	7/9/19	Coffee Urn (3)	154.06	B.S.
7/10/19	Coffee Stirrers	2.16	B.S.
7/10/19	Foam Plales {2)	6,07	a.s.
7/10/19	Coffee Cups (4)	22,91	S.S.
7110/19	100 ct. Coffee lids	8.80	8.S,
7110/19	Napkins (2)	6.83	as.
7/10/19	Up!on Tea Pack	3.44	B.S,
7/10119	Sp!enda Pack	10.11	B,S,
7/15/19	Tola! J\Jkalini\y 50 pound	42.6d	B.S.
7/15(19	Taylor 0001 Chemk:al	13.79	B.S,
7/15/19	Taylor0002 Chemical	13.79	B.S.
7/16/19	Taylor 0004 Chemical (2)	19.23	B.S.
7/16/19	Bow Rake	12.63	K.B.
7/16/fll	Magic Eraser	7.33	K.B.
7/16/19	Sand Paper Fine	5.37	K.B.
7/16119	611 Plastfc Mini Roller Tray	2.15	K.B.
7116/19	4,5x1/4 MiniRoller	6.74	KB,
7/16/19	4x1/4 Roller 2 pk	6.29	l<.B.
7/16119	3" Foam Brush	1.12	KB.
7/16/19	2"F tBrosh	1.36	K.B,
7(16/19	24" Leaf Rake	10.33	K.B.
7/17/19.	TOer Cleaner	17,14	B.S.
7/22/19	Comblnallon Lock	17,79	B.S.
7/23/19	Female Hose Repair	5.73	a.s.
7/23/19	5/8" Hose Repalc	8,60	B.S,
7/24/19	CJ Replacement head Immobilizer	81.67	D.S.
TOTAL 	$487.95

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Mendow View@Twin Creeks COD
475 West Town Place
Suite 114
St. Augustine, FL 32092

BlOTo

Jacksonville, FL 32257

•.	i I o.. • •

Invoice

Date	Invoice#	
Bn0/2019	35	

·.

Sl,425.76

Total

1,425.76

16.00

·ct)

V -t1.o

Lifeguard Services tl1rough August l I, 2019

3   ;z.o,  S,'2.; '-{5'.fo \

89.ll

Amount_.

Rate

Descrlptj 9i/ /.·• ..

'Quantity

Project

Terms

P.0.No.

.. . . .

QmrntJty;

Riverside Management Services, Inc,
9655 Elntld1LM.lni.nu...B.llul...JblildinD soo. s111te 305, lacksl2.lllillle, f'lnritia s2wz

MVTCCDD

Lll'EGUAltD INVOICE DE1'AIL

89.11		Lifeguard Seivlces	$	16,00     $	1,425.76 Covers  Period End:  August U,  2019			$	1,425.76
llFEGUAROS #320•572-45501

. .	.. ... .. : .
MEADOWVIEW A'f TWIN CREE KS COMMUNITY DEVELOPMENT DISTRICT Lll'EC3UARD BILLABL!: HOUltS
 	FOR PE 08/15119	

Qat.e.	.!:l.o.Yn. Em p!oy_ee Jle.strln.tm.n 8/2/19			3.5	A.O. Lifeguarding 8/3/19		5.25	A.C. Lifeguarding 8/4/19			5.5	A,C. Lifeguarding 8/5/19		5.-47	A.C. Lifeguarding 8/5/19		5.95	C.B, Lifeguarding 8/6/19		5.37	A,C, Lifeguarding
8/6/19	6	c.a.	Lifeguarding
8/7/19				4		A,C. Lifeguarding 8/7/19	3,93	C,B, Lifeguarding 8/8/19	5.9S	C,ll, Lifeguarding 8/9/l9	5.07	A.C. Lifeguarding 8/9/l9	5,68	C.B. Lifeguarding 8/10/19		4,03		A.C, Lifeguarding 8/10/19		5.95	A.J.D. Lifeguarding 8/11/19			5,5		A,C, Lifeguarding 8/11/19		5,98		C,B. Lifeguarding 8/11/19		5.98	A.J.D.   Lifeguarding
TOTAL 89.11       

08·02 to 08·15•19

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
8/3 1/20 19	37	

Bill To

Meadow Vicw @ Tw in Creeks CDD
475 West Town Pl ace Suite 114
St. Augustine, FL 32092

5i948.48

Total

948.48

16.00

J"l.o, 571.,, '-tSS'"o l

Lifeguard Services through August 24, 20 l 9

59.28

'

Amount

..

Rate

Description

;

Quantity

Project

Terms

P.O. No.

Riverside Manageinent Services, Inc.
9655 i'Jorldi! Mining Blvd.. Buildlno 30Q. Suite 305••1ac!1sonvme. EJorida 32252

MVTCCDD LIFEGUARD INVOICE DETAIL

Description	Amount

59,28	Lifeguard Setvices	$	16.00	$	948.48
Covers Period End:  August 24, 2019	 $	948,48 
LIFEGUARDS #320-572-45501

MEADOWVIEW AT TWIN CREEKS COMMUNlrY DEVELOPMENT DISTRICT LIFEGUARD BILLABLE HOURS
8116/19 to 9/2119

natE:	J:iru.lta	. Employee• Description
8/3/19	5.23	P.G.	Lifeguarding - Tlmecard Handed in
late

8/4/19	5.42	P.G.	
8/4/19	5.48	A.V.	
8/5/19	5.47	A.V.	
8/6/19	5.35	A,V.	
8/7/19	4.6	A.V.	
8/8/19	5.2	A.V,	
8/17/19	3.53	C.13.	
8/17/19	3.52	A.J.D,	
8/18/19	3.97	C.B,	
8/18/19	3.95	A.J.D.	
8/18/19	5	A.C,	
8/24/19	2.56	A.C.	
TOTAL	 	59.28			

lifeguarding - Timecard Handed in Late
Lifeguarding - Timecard Handed fn
Late
lifeguarding - Timecard Handed in Late
Lifeguarding • Timecard Handed in Late
Lifeguarding • Tlmecard Handed In Late
Lifeguarding - Timecard Handed in Late
Lifeguarding Lifeguarding Lifeguarding Llfeguarding Lifeguarding Lifeguarding

08-16 to 09-02-19	1

Sea Breeze Food Service
3807 Edgewood Drive
Jacksonville, Fl 32254
904-356-9905

INVOICE ITEM REPRINT

Invoice #: 1237802 - 7/26/2019

Customer: 808500	Ship To:
MEADOW VIEW AT TWIN CREEK	MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE	850 BEACON LAKE PKWY
STE 114	ST AUGUSTINE FL 32095
ST AUGUSTINE FL  32092	(602) 373-7227		
(602) 373-7227		
Item	Pack  Size	Brand	Description	Qty_Ord Qty_Shp		Short	E	Price	Ext_Sell	Wgt	Whs_Inv	
21940	6 5 LB	LAND O LAKES	QUESO WHITE CHEESE DIP	1	1		Y	18.37	18.37		1	
Items: 1	1	1	0			18.37			

E=Breakable	Page 1	8/16/2019

Sea Breeze Food Service
3807 Edgewood Drive
Jacksonville, Fl 32254
904-356-9905

INVOICE ITEM REPRINT

Invoice #: 1237783 - 7/26/2019

Customer: 808500	Ship To:
MEADOW VIEW AT TWIN CREEK	MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE	850 BEACON LAKE PKWY
STE 114	ST AUGUSTINE FL 32095									
ST AUGUSTINE FL  32092	(602) 373-7227									
(602) 373-7227									
Item	Pack  Size	Brand	Description	Qty_Ord Qty_Shp		Short	E	Price	Ext_Sell	Wgt	Whs_Inv	
23730	35 16.9 OZ CRYSTAL GEYSER WATER SPRING 35/16.9 OZ	2	2			6.30	12.60		114	
19736	4 1 GAL	KEN'S DRESSING	SAUCE BUFFALO WING S/B RAY'S	1	1			58.16	58.16		15	
12937	60 1.5 OZ	KEN'S DRESSING	DRESSING HONEY MUSTARD	1	1			18.58	18.58		5	
19463	4 1 GAL	KEN'S DRESSING	DRESSING CAESAR SPECIAL	1	1			59.91	59.91		5	
18882	12 12 OZ	FFS FRENCH'S	MUSTARD SQUEEZE YELLOW	1	1			19.67	19.67		9	
19521	12 20 OZ	FFS FRENCH'S	KETCHUP UPSIDE DOWN FLIP TOP	1	1			25.56	25.56		35	
20086	200 9	C.F.SAUER	RELISH POUCHES C.F. SAUER	1	1			10.81	10.81		2	
56293	5 2.25 LB   HNX HEINZ	CROUTONS SEASONED	1	1			28.13	28.13		5	
21195	6 2 LB	MISSION FOODS	TORTILLA CHIPS TRIANGLES	1	1			25.22	25.22		4	
56344	6 60 OZ	GEHL FOODS	QUESO WHITE SAUCE	1	1			12.85	12.85			
20395	6 108 OZ    DEL SOL	PEPPERS JALAPENO SLICED #10	1	1			34.45	34.45		3	
19985	4 1 GAL	KAISER	PICKLE HAMBURGER DILL CHIP	1	1			26.21	26.21		21	
24670	12 12 CT	TACOMEX	TORTILLA FLOUR 10" FOOD	1	1			19.94	19.94		11	
451	16 625 CT	PRIME SOURCE	NAPKIN 6X13.5" WHITE DISPENSER	1	1			47.19	47.19		4	
25681	5 1000 CT  HANDY WACKS	DELI PAPER RED CHECKED 12X12	1	1			111.21	111.21		2	
27759    1000 12 OZ	DART CONTAINER LID 12SL FOR 12 OZ CUP DART	1	1			23.35	23.35		4	
28322	1 500 CT	CARDINAL STRAW STRAWS WRAPPED 10" TRANS.	1	1			4.62	4.62		63	
28780	2 250 CT	PACTIV	TRAY FOOD PAPER #300 3LB #D3T	1	1			20.45	20.45		6	
29801	10 100 CT	AMER CARE	GLOVES NITRILE POWDERFREE	1	1			53.49	53.49		37	
34111	20 50 CT	DART CONTAINER CUP PLASTIC CLEAR 12OZ DART	1	1			76.02	76.02		5	
60001	2 250 CT	PACTIV	TRAY FOOD PAPER #500 5LB #D5T	1	1			29.68	29.68		5	
7703	1 1000 CT  AMER CARE	FORK MEDIUM WEIGHT POLY	1	1			7.84	7.84		26	
7704	1 1000 CT  AMER CARE	KNIFE MED. WT. POLYPRO	1	1			8.49	8.49		15	
0031	1 BOX	PRODUCE APPLES RED 10 CT	1	1			8.56	8.56		2	
0401	1 2CT	PRODUCE LETTUCE ROMAINE 2	2	2			8.89	17.78		4	
0531	1 5 LB	PACKER PRODUCE PRODUCE ONION RED JUMBO 5	1	1			5.89	5.89		2	
1034	1 5 LB	PACKER PRODUCE PRODUCE CARROT STICKS 5 LB	1	1			12.84	12.84		6	

E=Breakable	Page 1	8/16/2019

MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114

INVOICE ITEM REPRINT
Invoice #: 1237783 - 7/26/2019
Cust Num: 808500

MEADOW VIEW AT TWIN CREEK
850 BEACON LAKE PKWY ST AUGUSTINE FL 32095

Item	Pack  Size	Brand	Description	Qty_Ord    Qty_Shp	Short	E	Price	Ext_Sell	Wgt Whs_Inv

3616	1 288 CT	HORMEL	BACON FULLY COOKED 13/17	1	1	123.15	123.15	1
1043	1 5 LB	PACKER PRODUCE  PRODUCE CELERY STICK  5 LB	1	1	16.45	16.45	8
3290	2 5 LB	TYS RED LABEL	CHICKEN TENDER CRISPY	1	1		35.87	35.87		99	
3914	1 40 LB	PIL PILGRIM'S	CHICKEN THIGHS B/I FRZ	1	1		0.92	36.80	40.00	24	
3290	2 5 LB	TYS RED LABEL	CHICKEN TENDER CRISPY	1	1		35.87	35.87		99	
713	40 4 OZ	BALTER MEAT	BEEF PATTY 80/20 FRESH 4 OZ	2	2		25.56	51.12		17	
4591	1 5 LB	SCHRIBER	CHEESE MONTEREY JACK	2	2		14.81	29.62		11	
5134	100 1 OZ	DARIFAIR	SOUR CREAM TETRA PACK 1OZ.	1	1		15.75	15.75		372	
4149	1 10 LB	FARMLAND	FRANKS BEEF 8/1 6" #810967 CN	1	1		29.19	29.19		11	
4263	1 5 LB	SCHRIBER	CHEESE YELLOW AMERICAN 120	1	1		13.41	13.41		36	
4593	1 5 LB	BELGIOIOSO	CHEESE PARMESAN SHREDD	1	1		21.46	21.46		70	
22610	12 10 CT	KRONOS	PITA FLATBREAD 6" WHITE #2100	1	1		32.71	32.71		1	
22777	8 12 CT	FLOWERS	BUN HOTDOG 6" SLICED	1	1		29.06	29.06		14	
22839	5 12	VILLAGE/SEABREZ	BUN POTATO 5" SLICED	1	1		23.68	23.68		16	
6791	6 4.5LB	CAVENDISH	FRIES SHOESTRING FINE COAT	2	2		38.90	77.80		113	
5837	6 5 LB	CAVENDISH	TATER TOT GOLDEN NUGGETS	1	1		40.90	40.90		206	
24063	1 350 CT	J&J SNACKS	PRETZEL SOFT BITES	1	1		27.76	27.76		3	
19230	60 1.5 OZ	KEN'S DRESSING	DRESSING RANCH POUCH	1	1		17.28	17.28		3	
19225	60 1.5 OZ	KEN'S DRESSING	DRESSING BLUE CHEESE CHUNKY	1	1		20.55	20.55		3	
Items: 46				51	51	0		1,457.93			

E=Breakable	Page 2	8/16/2019

3807 Edgewood Drive Jac ksonville, FL 32254 Phone 904-356 -9905
Fax 904-356-9902
1-800 -745-0945

MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114

9/02/2019
808500

71

MEADOW VIEW AT TWIN CREEK 850 BEACON LAKE PKWY

ST AUGUSTINE		FL 32095
MEADOW VIEW AT TWIN CREEK
475 WEST TOWN PLACE STE 114

ST AUGUSTINE	FL

32092

PAGE	1	ST AUGUSTINE	FL
32092
808500	71	9/02/19

LATE CHARGES WILL BE ASSESSED ON ALL INVOICES PAST DUE AT 1.0%, 12% ANNUAL
DUE AFTER 30 DAYS
07262019 1237783 INV	1457.93	1457.93	1237783 INV	1457.93	
07292019 1238069 C/M	12.85-	144 5.08	1238069 C/M	12.85-	
08292019 1237783 PYM	1457.93-
CUSTOMER-	808500 TOTAL

.00	12.85-	12.85-
12.85-*

12.85-	1237783 PYM TOTAL-	1457.9 3-

12.85-	

Simply Linen Solutions
A Division of Star Brite Laundries, LLC

124 Century 21 Drive, Suite 3 Jacksonville, FL 32216
(904) 855-4014

INVOICE NUMBER

L

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www.simplylinensolutions.com

DATE

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TYPE

CONTRACT DATE

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DATE:

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UNIT
PRICE

TOTAL
AMOUNT

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LAUNDRY SERVICE

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WRAP/PACKAGING
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Rental linens and textiles are the property of Simply Linen Solutions. Rates are based on a weekly time period.	AMOUNT
Customer is responsible for lost/damaged/abused linens & textiles and will be billed for replacement. Additional
rental and/or replacement costs will be billed for all non-returned linens and texbles. Inventories kept longer than SURCHARGES
one week are subject to additional fees. Invoices n9t paid within 30 days of delivery date will incur 10% late tee

and interruption  of service. Credits-are not  issued'for returned un-used linens.	T ,,;y,.

Delivery Received by:	"'

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STRICTLY PROHIBITED: LAUNDERING OR LENDING OF SUPPLIER-OWNED GOODS.

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Questions on this invoice call:
(866) 470-7133 Option 2

10

START STOP	\\
NEWSPAPER
REFERENCE	12 14

DESCRIPTION	13	
PRODUCT	15	
SAU SIZE	
AMOUNT	
08/04		Balance Forward				$1,453.97	
08/07	P96799	Payment - Lockbo x 313				$-80.78	
08/23	P99433	Payment - Lockbox 315				$-1,373 .19	
08/16 08/16	103205750-08162019	RULE DEVELOPMENT	SA St Augustine Record	1.00 X 3.0000	3	$8.98	$26.94	
08/16 08/16	103205750-08162019	RULE DEVELOPMENT	SA St Aug Record Online	1.00 X 3.0000	3	$8.97	$26.91	
08/19 08/19	10 3205762-08192019	PUB HEARING BOS 9/19/19	SA St Augustine Record	1.00 X 7.2500	7.25	$8.98	$65.11	
08/19 08/19	103 205762-08192019	PUB HEARING BOS 9/19/19	SA St Aug Record Online	1.00 X 7.2500	7.25	$8.97	$65.03	
		PREVIOUS AMOUNT OWED:	$1,453.97				
		NEW CHARGES THIS PERIOD:	$183.99				
		CASH THIS PERIOD:	($1,453.97)				
		DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	$0.00				
		We appreciate your business.					

INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	• UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	5al™
21I	CURRENT NET AMOUNT	22 I	30DAYS	60 DAYS	OVER90DAYS	UNAPPLIED AMOUNT	" I	TOTAL AMOUNT DUE	
$183.99	$0.00	$0.00	$0.00	$0.00	$183.99	
SALES REP/PHONE#	,. I			ADVERTISER INFORMATION		
Melissa Rhinehart
904 -819-3423	1 I	BILLING PERIOD	I • I	BILLEDACCOUNT NUMBER	I 1 I ADVERTISER/CLIENT NUMBER	1 , 1	ADVERTISER/CLIENT NAME	
		08/05/2019 - 09/01/2019 I	15651	I	15651	I MEADOW VIEW AT TWIN CREEKS COD	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	1  i	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	08/05/2019 - 09/01/2019	MEADOW VIEW AT TWIN CREEKS COD	
COMPANY	" I	TOTAL AMOUNT DUE	' UNAPPLIED AMO	UN T	I •I	TERMS OF PAYMENT	
SA 7	$183.99	$0.00	I	NET 15 DAYS	
211	CURRENT NET AMOUNT	1221		30DAYS	I	60DAYS	I	OVER90DAYS	
	$183.99	I		$0 . 00	I	$0.00	I	$0.00	
d	PAGE#      I s I	BILLING DATE	I • I	BILLED ACCOUNT NUMBER	1 , 1	ADVERTISE R/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	09/01/2019	I	15651	I	15651	I	0000053537	

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME AND ADDRESS	REMITTANCE ADDRESS

MEADOW VIEW AT TWIN CREEKS COD

Rl

N

a,

475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
,  1 111111 11,1111  .1.11 ,1,111,1 , ,11, .111•1ll11ll1   1•1•••ll•  'l••• 1•III

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Fri, Aug 16, 2019 8:02:04AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail: Client:

15651
9049405850

MEADOWVIEW AT TWIN CREEKS C

Name: Address:

City:

MEADOW VIEW AT TWIN CREEKS COD 475 WEST TOWN PLACE, SUITE 114

SAINT AUGUSTINE	State:	FL	Zip: 32092

Ad Number:
Start:

0003205750-01
08/16/2019

Caller: Issues:

COURTNEY HOGG
1

Paytype:
Stop:

BILL 08/16/2019

Placement: Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF RULE DEVELOPMENT BY MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT Ir
NOTICEOFRULEDEVELOPMENT

Lines Depth Columns

Price

36
3.00
1

$53.85

BY MEADOWVIEW ATTWIN CREEKS COMMUNITY DEVEWPMENT DISTRICT

In acoordance with Chapters 120 and 190, Florida S/a/J1IC11, the Meadow View at Twin Creeks Community De-.,:Jop­ ment Disb·ict ("District") hereby gi,•es notice of il intent to develop rules re­ lated to o\'ernight parking and parking enforcement. The purpose and effect of these rules are to provide for efficient and effective operations of the District as provided by Section 190.035, Florida Stahl/ts. Specific legal authority for the rules includes Sections 190.011, 190.012(3),  190,035(2),   }90.011(5) and
120.54, Florida Statute . Apublic hear­ ing will he conducted by the District on Thursday, Seplember 19, 2019, at 10:00 11.m., at Governmental Management Senices, LLC, 475 West Town Plllce, Suite 114, SL A\igustine, Floriilll 32092. A copy of the proposed rules a.nd addi­ tional information on the public  hear­ ing may be obtained by contacting the District Manager al Go\-ernmental Management   Senices,  LLC,  475 West
};  rida     2  PtcJ !):J"o-t tioe,
James Oliver District Manager
0003205750 August 16, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 \\:EST TOWN PLACE, SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003205750-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHN"S COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 INTENT in the tnatter of 'RULE DEVELOPMENT was published in said newspaper on 08/16/2019.

Affiant further says .that the St. Augustine Record is a newspaper published at St. Augusti e, 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.

NOTICEOFRULK DEVELOPMENT BYMEADOWVIEW ATT\VIN
CREEKS COMMUNITY
DEVEWPMBNTDlSllUCT

St«tur.. ,	v..,,,

In acmrdance with Chapte,,; 12.0 and 190, FlorirJa	the Meadow
at  Twin  ClJl6ks  Comrmmi!)' n...,1op­
ment Distrid ("District") hereby gl\oes notice of its intent to dcvclop roles re­ lated to ovomlght parking and parking enmrccment. The purpo,;e and effect of these rules a.e  to provide for efficient
and effective aperations of the District as provided by Section 190.035, Flarida Statut... 8-ilio legal anthnrily for the rules includes Sections 190.011 190.012{3), 190.035(2), ]90.011(5}
120.54, Fforida Statutu. A public hear• ing will be conducted by the District cm Thursday, September 19, 2019, at 10:00 a.m., at GIJl'el'llmeotal Mruiag,,ment Services, LLC, 475 West Town l'lw:e, Suite ll4-, St. .Augustine, Florida 32092.. A copy of tho p_roposed mies and addi­ tionaT information on the public bear­ ini may be obtamed by contacting the Dislriot Manager at Gm,mnnontal Management Services, LLC, 'Vf5 West Tawn Place, Suite n4, St. Augustine, Florida 32092, Pb: (904) 940-5850.
James Oliver
Dimict Manager
0003205750 Augu.t16, 2019

 	,, 		, ==:..=._ll "'--"'c.::_-- who is personally known to  me s produced as identification

Sworn to and subscribed before me this - day ofAUG 1 6 ZOJ9

Mon, Aug 19, 2019 7:54:06AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15651
9049405850

Name: Address:

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

Client:

MEADOWVIEW AT TWIN CREEKS C

City:   SAINT AUGUSTINE	State:	FL

Zip:	32092

Ad Number:
Start:
Placement:

0003205762-01	Caller:	COURTNEY HOGG
08/19/2019	Issues:	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 08/19/2019

Copy Line:

Lines

NOTICE OF RULEMAKING FOR OVERNIGHT PARKING AND PARKING ENFORCEMENT BY MEADOWVIEW AT TWIN C
NOTICE OF RULEMAKING FOR OVERNIGIITPARKINGAND

Depth Columns

85
7.25
1

PARKINGENFORCEMENTBY
MEADOWVIEW AT1WIN
CREEKS COMMUNITY DEVELOPMENT DISTRICT

A public hearing will be conducted bv the Board of Supervisors ("Board") of the

Price	$130.14

Meadow View at 1\,in Creeks Com­ munity Development District ("Distric­
t") on Thursday, September 191 2019, at 10:00 n.m., at Governmental Man­ agement Services, LLC, 475 West Town Place, Suite 114, St, Augustine, Florida.a2092.
In accordance with Chapters 190 and 120, Florida StahUes, the District here­ by gives the public notice of its intent to adopt its proposed Rules Relating lo Overnight Purkb1f and Parkbig En­ forcement ("Rule. The public bearing will provide an opportunity for the pub­ lic to address proposed rules for over­ night parking and parking enforcement.

The proposed rules may  be  amended  at the public hearing pursnant to  dlscus­ sion by the Board and public comment. The purpose and effect of the Rnle is to pro111de for efficient  District operations
!IS provided for in Section 190.035, Flrrrida Statiui11. Specific legol authority for the rule includes Sections 190.on, 190.012(3),   190.035(2),  190,011(5) and
120.54, Florida Statutes. Prior Notice of Rule Development was published in TheSt.A11gwtine Rewrd on Friday, Au­ gust 16, 2019.

Any person who wishes to provide the District with a proposal for n lower cost regulatory alternative as provided by Section 120.541(1), Florida Stahltes, must do so in writing within hventy-one
(21) days after publication of this no­
tice.

The public hearing m11y be continued ton date, time, and pince to be specified on the record at tlrn hearing. If anyone choO!les to appeal any decision of the Board with respect to nnr matter con­ sidel"l;'d at the public hearing, such per­ son will need a record of the proceed­ ings and should accordingly ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which such appeal is to be based. At the hearing, one or more Supervisors may partieif.ale in the pub­ lic hearing by speaker te ephone.

Pursuant to provisions of the Amerie.ans with Disabilities Act, any person requir­ ing s ecial accommodations to partici­ pate m this bearing is asked to advise  the District Manager at least forty-eight
(48) hours before the hearing by con­ tacting Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 94-0-5850  ("District  Manag­ er's Office"). If you are hearing or speech imr,aired, please contact the Florida Re ay Service at l (800) 955- 8770, who can aid you in contacting the District Manager's Office.

A copy of the proposed rule may be oh­ tnin by contacting the District Man­ agers Office.
0003205762 August 19, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE, SUITE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15651
AD# 0003205762-01
PO#

PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JULIA KERTI 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 HEARING in the. matter  of  PUB HEARING BOS 9/19/19 was published in said newspaper on 08/19/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and thiit 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, fim1 or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICB OFRULE.MAKING FOR OVERNIGHT PARKING AND PAfUIJNGFNFORCEMRNTJIY
MEADOWVIEW ATTW'.IN CREEKS COMMUNITY
DBVl!LOPMENTDISTRICf

A public hearing will be condnct,ad by the Board of Supervisors ('"Board"} of the Meadow View at Twin Creeks Com-· muoiey DO\'elopment District ("Distric­ t") on Thursday,  Sq,tember  l9,  2019, at 10:00 a.m., at GGvemJn01118l Man• agement S....ie.,,;, IJ.C, 4115 West
T.,.... Plaoe,, Suite lM, St. Augn:,line,
Florida 32092.
In accordance with Chapter• 190 and 120, Fl,niat, Statutu, the Dio;trlct here­ by pves the public notice of ils intent lo adopt its propooed Rules Rdali,q; ta Oremight l'tirki19r and furking En­ fotc<>Mnt ("'Rnl-.'") The public hearirg "ill provide an opportunit;y fur the puli­ lic lo address proposed mies fur over­ night parking ond pm:king enfun:ement.
The propc_,sed rules moy be amended at tbe 1111blic hearing pu,srumt to discus­ oion by the Bmrd and public IXlllllllenL The purpose and effect of the RllJe i5 to prOYtde for efficient District operations as provided for in SeotiOJl 190.()35, Florida  Statuu. Spe<ifu: legal autliorit;y
fOT the rule includes Sections 190.0ll 190.012(3), 190.035(2), 190.011(5) .;.;i.
120.5+,  Florida  Statutes.   Prior  Nolice of Rule Develo_pment was published in 77,., St Augustin• &cord an Friday, Au­ gust16, 2019.

Any_ person who wlsh.s lo provide the District with a prnpo,ol for a lower coot regulatory nlternatiw as provided br Section 120.5+1(1), Florida Slaw.t.. , must do ••  in writing  within twen\}'-one
(21)  days after  pnbHcatlon  of this no-
tioe.      ·	·
The public hearing m11y be conti11ned to a date, time. and place to be ,;peeified an the reoord at the hearing. If anyone chooses lo appeal any ilecision of the Board  with  respect  to  ""l' mallEr con­
•iderod at 1he pnblie hearing. BUch per­

""'oro

•on will need a record of the pn>ciied­ ing,i and ,bould oceordingly en,mre that a verbatim	of the p,oceedings Is made which includes the testimoDy and evidence upon which such oppeaJ is to be based. At tho hearing, Dne or more Bllpetvlsors may participate in the  pub­ lic hearingbysp,,aker telephone.

Pul'Onant ID provisions of tho Americans with Disabilities Act1  any pen;on requ:ir.­ ing •l""'ial =mmodation• to partici­ pate m this hearing is asked to advise
the Dmricl Manager at lea.st forty-eight (48} hoill!I befure the bearing by con­ tacting Gov<,rnmental Management Servkc:s, LLC, 475 West Town Place, Suite 114, St. Augustine. Florida 32092,
Ph: (904-) 940-5850 ("Di,trict  Manag­ er's Office"). If yon aro hearing or speech i alre<l, _please contact the F1orida Relay Seni<e at 1 (800) 965- 8770, who oan aid )'O<I in oontaciing the District Manager's Office.	•

A copy of the proposed rule may be ob­ t&lned by oontaeting the District Man­ ager's: office:.
0003205762 August 19, 2019

Sworn to and subscribed before me this   

day of AUG 1 9 20J9

by		V	who is personally known to me s produced as identification

l ..Jr

YEL' L'ALNowD 11Ss CTf 'oA.     P,.!N/!'E  E-

INVOICE #	INVOICE DATE	
JAX 52275	8/31/2019	
TERMS	PO NUMBER	
Net 30		

INVOICE

Bill To:
Meadow View at Twin Creeks CDD c/o GMS-NF, LLC
475 West Town Pl Suite 114
St. Augustine, FL 32092

Property Name:	Meadow View at Twin Creeks
COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta , GA 30392 -1017

Invoice Due Date: September 30, 2019
Invoice Amount:	$667.20

escription	Current Amoun
Concave Park Mainline
Irrigation Repairs	$667.20

Invoice Total	$667.20

9-11-11
rt	I	A1i o';) 1,f:/' M,i..S
OfJ f. 3J.e;, 'S'"3 ff(X) l-1 s.-oo

Should you have any question s or inquiries please call (386) 437-6211.
Yellowston e Landscape I Post Office Box 849 1 Bu nnell FL 3211O I Tel 386.437.6211 I Fax 386.437 .1286

INVOICE #	INVOICE DATE	
JAX 52276	8/31/2019	
TERMS	PO NUMBER	
Net 30		

YELLOWSTONE

INVOICE

l!IIIIL ' A , N O S ,C A P.9 E

Bill To:
Meadow View at Twin Creeks COD c/o GMS-NF, LLC
475 West Town Pl Suite 114
St. Augustine, FL 32092

Property Name:	Meadow View at Twin Creeks
CDD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: September 30, 2019
Invoice Amount:	$544.68

escript ion	Current Amoun
August Repairs
Irrigation Repairs	$544.68

Invoice Total	$544.68

Should you have any questions or inquirie s please call (386) 437-6211.
Yellowstone Landscap e I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I F ax 386.437.1286

YELLOWSTONE

INVOICE

Bill To:
Meadow View at Twin Creeks COD c/o GMS-NF, LLC
475 West Town Pl Suite 114
St. Augustine, FL 32092

Property Name:	Meadow View at Twin Creeks
COD

INVOICE #	INVOICE DATE
-·	
JAX 47493	8/31/2019	
TERMS	PO NUMBER	
Net 30		

Remit To:
Yellowstone Landscape
PO Box 101017
Atlanta, GA 30392-1017

Invoic e Due Date: September 30, 2019
Invoice Amount:	$15,653.85

escription	Current Amoun

Monthly Landscape Maintenance August 2019	$15,653.85

Invoice Total	$15,653.85

/4L. f-16-1 1
Miir:::i'SCAPt l}?IJ,tJ '7'
()01. 3 .	t".,gao , 4 -00 3

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437 .1286