MEADOW VIEW AT TWIN CREEKS
Community Development District
DECEMBER 17, 2020

AGENDA

Meadow View at Twin Creeks Community Development District
Agenda

Thursday	Governmental Management Services, LLC December 17, 2020		475 West Town Place, Suite 114
10:00 a.m.	St. Augustine, Florida 32092
Call In # 1-888-757-2790 Code 380298
www.meadowviewattwincreekscdd.com

Call to Order

Public Comment

Organizational Matters
Consideration of Resolution 2021-01, Canvassing and Certifying the Results of the Landowners Election

Oath of Office for Newly Elected Supervisors

Consideration of Resolution 2021-02, Designating Officers

Minutes
Approval of the Minutes of the October 15, 2020 Meeting

Acceptance of the Minutes of the November 5, 2020 Landowners Election

Consideration of Authorization for Homeowner Improvements within CDD Easements

Update Regarding Park Construction RFP

Staff Reports
District Counsel

District Engineer
Requisition Summary

Work Authorization No. 22

District Manager

Amenity Manager – Memorandum

Operations Manager

Financial Reports
Balance Sheet and Income Statement

Assessment Receipts Schedule

Check Register
October

November

Ratification of Construction Funding Request No. 16

Consideration of Construction Funding Request No. 17

Ratification of Funding Request No. 51

Consideration of Funding Request No. 52

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – January 21, 2021 at 10:00 a.m. at the offices of GMS

Adjournment

THIRD ORDER OF BUSINESS

A.

RESOLUTION 2021-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners’ meeting is required to be held within 90 days of the District’s creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners’ meeting was held on November 5, 2020, at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

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

Section 1. The following person is found, certified, and declared to have been duly elected as Supervisor of and for the District, having been elected by the votes cast in their favor as shown:

  Bruce Parker	Votes 100

  Blaz Kovacic	Votes 100

  Ben Bishop	Votes 90

Section 2. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisor, the above-named person is declared to have been elected for the following term of office:

 Bruce Parker	4 Year Term	Seat 1 

 Blaz Kovacic	4 Year Term	Seat 3 

 Ben Bishop	2 Year Term	Seat 5 

Section 3. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 17th DAY OF DECEMBER, 2020.

Attest:	MEADOW	VIEW	AT	TWIN	CREEKS COMMUNITY DEVELOPMENT DISTRICT

________________________________	__________________________________ Secretary/Assistant Secretary	Chairman

C.

RESOLUTION 2021-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of the District.

NOW, THEREFORE, be it resolved by the Board of Supervisors of Meadow View at Twin Creeks Community Development District:

SECTION 1.	 	is appointed Chairman.

SECTION 2.	 	is appointed Vice Chairman.

SECTION 3.	 	is appointed Secretary and Treasurer.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Treasurer.

 	 is appointed Assistant Secretary.

SECTION 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 17TH DAY OF DECEMBER, 2020.

ATTEST	MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

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, October 15, 2020 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:

Blaz Kovacic	Vice Chairman
Danielle Simpson	Supervisor
Aaron Lyman	Supervisor
Ben Bishop	Supervisor (by phone)

Also present were:

Jim Oliver	District Manager
Jere Earlywine	District Counsel (by phone)
Scott Lockwood	District Engineer
Brian Stephens	Operations Manager (by phone)
Venus Durden	Amenity Manager (by phone)
Lisa Cathell	BBX Capital (by phone)

The following is a summary of the discussions and actions taken at the October 15, 2020 meeting. An audio 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	Approval of the Minutes of the September
17, 2020 Meeting
There were no comments on the minutes.

October 15, 2020	Meadow View at Twin Creeks CDD

On MOTION by Mr. Lyman seconded by Ms. Simpson with all in favor the minutes of the September 17, 2020 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Discussion	on	Phase	3	Reopening	of
Beacon Lake
Mr. Earlywine stated the Governor’s office has moved forward with the phase 3 reopening so there are no restrictions from a state perspective in terms of having the facility open. That means we can open the facility; we just need to be mindful of protecting the public as well the District from liability exposure to COVID. Staff has continued to keep in place some of the protective measures in place.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor staff’s actions with respect to the reopening of the amenity facilities were ratified.

Mr. Kovacic stated we will continue to monitor and if there is any need for us to revisit this at the next meeting we can certainly do so.

FIFTH ORDER OF BUSINESS	Update Regarding Park Construction RFP
Mr. Lyman noted the RFP is on hold for now. This item was tabled.

SIXTH ORDER OF BUSINESS	Ratification of Engagement Letter with
Grau & Associates for the Fiscal Year 2020 Audit
Mr. Oliver stated this was the firm that was selected through the RFP process. I executed a letter so they could start the audit and it is in the amount of $7,400, which is what they proposed.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor the engagement letter from Grau & Associates was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.

2

October 15, 2020	Meadow View at Twin Creeks CDD

District Engineer - Requisition Summary
Mr. Lockwood gave an overview of the requisition summary, a copy of which was included in the agenda package.

On MOTION by Mr. Lyman seconded by Mr. Kovacic with all in favor the requisition summary listing numbers 364-381 was approved.

Ms. Simpson presented an invoice from Sterling Specialties for gate repairs and enhancements totaling $1,725. Mr. Lockwood noted the payment would be split into a 50% deposit and 50% final payment at a later date.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor a 50% deposit of the Sterling Specialties invoice was approved.

District Manager
Mr. Oliver reminded the Board of a landowner’s election to be held on November 5th for which quorum is not needed.

Amenity Manager – Memorandum
Ms. Durden gave an overview of the events planned in the community.

Operations Manager
Mr. Stephens gave an overview of the repairs and maintenance that have taken place since the last meeting.
Mr. Stephens presented a proposal from Future Horizons for adding newly developed lakes to the maintenance program, increasing the monthly expense by $1,769.14. A proposal from Yellowstone was also presented for a one-time mowing of the lake banks at a cost not to exceed $3,000.

On MOTION by Mr. Lyman seconded by Ms. Simpson with all in favor the proposals from Yellowstone and Future Horizons were approved.

3

October 15, 2020	Meadow View at Twin Creeks CDD

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement

Assessment Receipts Schedule
Mr. Oliver gave a brief overview of the financial statements and noted the assessments are fully collected for both direct bill and on roll assessments.

Check Register
A copy of the check register totaling $991,521.12 was included in the agenda package.

On MOTION by Mr. Lyman seconded by Mr. Kovacic with all in favor the check register was approved.

Consideration of Construction Funding Request No. 15
Construction funding request number 15 totals $367,157.55 and mirrors the requisition summary approved earlier.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor construction funding request number 15 was approved.

Consideration of Funding Request No. 50
A copy of funding request number 50 totaling $146,384.99 was included in the agenda package.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor funding request number 50 was approved.

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

TENTH ORDER OF BUSINESS	Next  Scheduled  Meetings  – Landowner’s
Election  on  November  5,  2020  at  10:00
a.m. and Regular Board of Supervisors Meeting  on  November  19,  2020  at 10:00
a.m. at the Offices of GMS

4

October 15, 2020	Meadow View at Twin Creeks CDD

ELEVENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

B.

MINUTES OF MEETING
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

The landowners meeting of the Board of Supervisors of the Meadow View at Twin Creeks Community Development District was held on Thursday, November 5, 2020 at 10:00
at the Offices of Governmental Management Services, 475 West Town Place, St. Augustine, Florida 32092.

Present were:

Daniel Laughlin	Proxy Holder
Jim Oliver	District Manager
Katie Ibarra	District Counsel (by phone)

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 10:00 a.m.

SECOND ORDER OF BUSINESS	Determination of Number of Voting Units
Mr. Oliver stated we have a proxy holder for Heartwood 23 here, Daniel Laughlin, and the proxy was assigned by Bruce Parker who had the necessary corporate documents to document he was allowed to authorize Daniel as a proxy holder. Heartwood 23 has 198 acres that they own and also 158 lots. That represents 346 votes.

THIRD ORDER OF BUSINESS	Election of a Chairman for the Purpose of
the Landowners Meeting
Mr. Oliver served as Chairman.

FOURTH ORDER OF BUSINESS	Nominations for the Positions of Supervisor
Mr. Laughlin nominated Bruce Parker, Blaz Kovacic and Ben Bishop.

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Laughlin cast 100 votes for Bruce Parker, 100 votes for Blaz Kovacic, and 90 votes for Ben Bishop.

November 5, 2020 Landowners’ Meeting	Meadow View at Twin Creeks CDD

SIXTH ORDER OF BUSINESS	Tabulation of Ballots
Mr. Oliver reiterated Bruce Parker received 100 votes and will serve a four-year term, Blaz Kovacic received 100 votes and will serve a four-year term and Ben Bishop received 90 votes and will serve a two-year term.

SEVENTH ORDER OF BUSINESS	Landowners Questions and Comments
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
The meeting adjourned.

2

FIFTH ORDER OF BUSINESS

MEADOW VIEW AT TWIN CREEKS
 	COMMUNITY DEVELOPMENT DISTRICT
c/o Governmental Management Services 475 West Town Place, Suite 114 St. Augustine, Florida 32092

M E M O R A N D U M

From: District Staff
To:	District Board of Supervisors
Re:	Fence Installation & Easements Policy

This memorandum sets forth a policy that would address certain residents’ requests to place fences within District easements located on resident lots. As you know, the District owns and operates the stormwater system serving the lands within the District. As part of that system, the District holds certain platted easement rights along certain lots that allow the District, among other things, to access lakes, pipes, and other stormwater improvements. The drainage and access easements are required to be in place by state and local authorities that have provided approvals for the operation of the stormwater system, and are necessary for the operation of the system. Related, the District has an obligation under the District’s bond covenants to properly maintain the system and its other improvements.

That said, and to accommodate the residents’ requests, the following policy is intended to balance both the desires of residents to locate fences within District easements, and the need for the District to properly comply with applicable law and ensure that the District’s improvements are properly maintained:

Any resident seeking a variance to install a fence within a District easement located on a resident lot would make such request to the District’s manager, and manager of the Beacon Lakes Community Association, Inc. (“Association”), at the addresses below, and provide the following items:

A completed application form.

Information regarding the fence installation (e.g., type of fence, location, contractor information, etc.).

A fee of $250.00 (subject to adjustment by the Association from time-to-time) (“Application Fee”) to cover the cost of the Association’s review of the application on the District’s behalf as well as any fence inspection, and a non-refundable fee of $600.00 (“Maintenance Fee”) to cover the cost of moving the fence in the future, if necessary for the operation of the District’s improvements (as determined by the District) or otherwise requested by a regulatory entity. The Maintenance Fee does NOT cover any re-installation of any removed fence, and the homeowner would be responsible for any such re-installation. NOTE: No Application Fee for a previously installed fence will be required for any resident who has already paid an Application Fee for that previously installed fence. Further,  no Maintenance Fee will be required for any resident who has an existing, previously installed

fence and who on a one-time basis desires to move the fence at his expense onto a District easement.

A fully executed License Agreement for Fence Installation, in recordable form. The addresses for the District and the Association are as follows:
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Beacon Lake Community Association, Inc. 414 Old Hard Road, Suite 502
Fleming Island, Florida 32003

The Association, on behalf of and in consultation with the District, would cause the application to be reviewed to ensure that installation of the fence would not adversely affect the functioning and/or maintenance of the District’s improvements. Applications will be reviewed on a first-come, first-served basis, and, recognizing that there are only so many access points to individual lakes, may be denied for later applications due to a lack of adequate access (among other reasons).

If approved, the District, or the Association acting on behalf of and in consultation with the District, would record the License Agreement for Fence Installation; would deposit the Maintenance Fee into a District fund set aside for future use in the event that fences later need to be moved or other maintenance is required for District improvements; would notify the resident of the approval; and would conduct a final inspection of the fence upon installation to ensure that the fence is installed on the correct easement area and without harm of any kind to the stormwater system or other applicable District improvements.

Effective Date: December 17, 2020

2

After recording, please return to:

District Manager
Meadow View at Twin Creeks CDD 475 West Town Place, Suite 114 St. Augustine, Florida 32092

LICENSE AGREEMENT FOR FENCE INSTALLATION

This License Agreement for Fence Installation (“Agreement”) is entered into as of this 	day

of 	,  20 	,   by   and  among    	

and    	

(together,

“Owner”) and the Meadow View at Twin Creeks Community Development District (“CDD”), a local unit of special purpose government created pursuant to Chapter 190, Florida Statutes.

WITNESSETH:

WHEREAS,   Owner  is  the  owner   of  Lot 	,   Block 	, as per the plat (“Plat”) of
 	 Phase      _ recorded in Plat Book     _, Pages 	et seq., of the Public Records of St. Johns County, Florida (“Property”);

WHEREAS, Owner desires to erect a fence (“Improvements”) within a CDD easement located on the Property, as shown in Exhibit A (“License Area”);

WHEREAS, due to the CDD’s legal interests in the License Area, among other reasons, Owner requires the CDD’s consent before constructing improvements within the License Area; and

WHEREAS, the CDD has agreed to consent to the installation of the Improvements within the License Area, subject to the terms and conditions set forth in this Agreement.

NOW, THEREFORE, in consideration of Ten and No/100 Dollars ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is understood and agreed as follows:

Recitals. The recitals set forth above are acknowledged as true and correct and are incorporated herein by reference.

License for Improvements Installation & Maintenance; Limitation. Subject to the terms of this Agreement, and the terms of that December 17, 2020 Fence Installation & Easements Policy which are incorporated herein by this reference (as may be amended from time to time, “Policy”), the CDD hereby grants Owner the right, privilege, and permission to install and maintain removable Improvements on the License Area.

Owner Responsibilities. The Owner has the following responsibilities:

The Owner at the Owner’s sole expense shall be fully responsible for the installation and maintenance of the Improvements.

The Owner shall be responsible for ensuring that the installation and maintenance of the Improvements are conducted in compliance with all applicable laws (including but not limited to building codes, set back requirements, etc.).
CDD, by entering into this Agreement, does not represent that CDD has authority to provide all necessary approvals for the installation of the Improvements. Instead, the Owner shall be responsible for obtaining any and all applicable permits and approvals relating to the work (including but not limited to any approvals of the Beacon Lake Community Association, Inc. (“Association”), as well as any other necessary legal interests and approvals).
The Owner shall ensure that the installation and maintenance of the Improvements does not damage any property of CDD or any third party’s property, and, in the event of any such damage, the Owner shall immediately repair the damage or compensate the CDD for such repairs, at the CDD’s option.
Owner’s exercise of rights hereunder shall not interfere with CDD’s rights in the License Area. For example, if the Improvements include a fence, such fence shall be installed within the License Area a few inches higher than ground level, so as not to impede the flow of water, or shall otherwise be constructed so as not to impede the flow of water. Further, the Improvements shall be installed in such a manner as to not interfere with or damage any culvert pipe, utilities, landscaping, etc. that may be located within the License Area. It shall be Owner’s responsibility to locate and identify any such stormwater improvements, utilities, and/or other improvements. Further, the Owner shall pay a licensed and insured professional contractor to mark any existing improvements prior to installation of the Improvements.
Upon completion of the installation, the Improvements will be owned by the Owner. Owner shall be responsible for the maintenance and repair of any such Improvements, and agrees to maintain the Improvements in good condition.
Additionally, the Owner shall keep the License Area free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Owner’s exercise of rights under this Agreement, and the Owner shall immediately discharge any such claim or lien.
The Owner shall comply with the terms of the Policy.

Removal and/or Replacement of Improvements. The permission granted herein is given to Owner as an accommodation and is revocable at any time. Owner acknowledges the legal interest of the CDD in the License Area described above and agrees never to deny such interest or to interfere in any way with CDD’s use. Owner will exercise the privilege granted herein at Owner’s own risk, and agrees that Owner will never claim any damages against CDD for any injuries or damages suffered on account of the exercise of such privilege, regardless of the fault or negligence of the CDD. Owner further acknowledges that, upon ten days notice, the CDD may remove all, or any portion or portions, of the Improvements installed upon the License Area, and that the CDD is not obligated to re- install the Improvements to their original location and is not responsible for any damage to the Improvements, or other property as a result of the removal.

Indemnification. Owner agrees to indemnify, defend and hold harmless St. Johns County, the CDD, St. Johns River Water Management District, Heartwood 23, LLC, the Association, and any property management company of the Association, as well as any officers, supervisors, staff, agents and representatives, and successors and assigns, of the foregoing, against all liability for damages and

Page 2 of 6

expenses resulting from, arising out of, or in any way connected with, this Agreement or the exercise of the privileges granted hereunder.

Covenants Run with the Land. This Agreement, and all rights and obligations contained herein, shall run with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, successors and assigns, including, but without limitation, all subsequent owners of any portions of the property described herein and all persons claiming under them.  Whenever the word “Owner” is used herein, it shall be deemed to mean the current owner of the Property and its successors and assigns. Upon the sale of the Property, the Owner shall advise the subsequent owner of the terms and conditions of this Agreement, but the failure to do so shall not render this Agreement unenforceable against such subsequent owner.

Sovereign Immunity. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the CDD beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the doctrine of sovereign immunity or by operation of law.

Attorney’s Fees & Costs. The prevailing party in any litigation to enforce the terms of this Agreement shall be entitled to reasonable attorney’s fees and costs.

Counterparts. This Agreement may be executed in counterparts. Any party hereto may join into this Agreement by executing any one counterpart. All counterparts when taken together shall constitute one agreement.

[SIGNATURES TO FOLLOW]

Page 3 of 6

IN WITNESS WHEREOF, the parties have caused these presents to be executed the day and date first above written.

Witnesses:

By:	 Print Name
By: 	

Print Name	Owner

By: 		

STATE OF FLORIDA	)

COUNTY OF 		)

The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization this
 	   day  of 	,  20 	,  by 	.	He  [	]  is  personally  known  to  me  or  [	] produced
 	 as identification.

NOTARY PUBLIC

(Print, Type or Stamp Commissioned Name of Notary Public)

[signatures continue on following page]

Page 4 of 6

[SIGNATURE PAGE TO AGREEMENT FOR INSTALLATION OF IMPROVEMENTS]

Witnesses:

By:	 Print Name
By: 	

Print Name	Owner

By: 		

STATE OF FLORIDA	)
COUNTY OF 		)

The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization this
 	  day of 	, 20 	, by 	. She [ ] is personally known to me or [ ] produced
 	 as identification.

NOTARY PUBLIC

(Print, Type or Stamp Commissioned Name of Notary Public)

[signatures continue on following page]

Page 5 of 6

[SIGNATURE PAGE TO AGREEMENT FOR INSTALLATION OF IMPROVEMENTS]

Witnesses:

By:	 Print Name
By: 	

Print Name	Meadow View at Twin Creeks
Community Development District

By:	 Chair of the Board of Supervisors	

STATE OF FLORIDA	)
COUNTY OF 		)

The foregoing instrument was acknowledged before me by means of  physical presence or  online notarization this
 	  day  of 	,  20 	,  by 	, as Chair of the Board of Supervisors of the Meadow View at Twin Creeks Community Development District, on behalf of said district. He [ ] is personally known to me or [
] produced 	as identification.

NOTARY PUBLIC

(Print, Type or Stamp Commissioned Name of Notary Public)

[end of signature pages]

Page 6 of 6

SEVENTH ORDER OF BUSINESS

B.

Meadow View at Twin Creeks Community Development District

December 17, 2020

Ratification of Requisition #382 - #394 (2019 Special Assessment Bonds)

Consideration of Requisitions #395 – #405 (2019 Special Assessment Bonds)

Consideration of Work Authorization No. 22

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

G:\16-156 (Meadow View CDD)\CDD\Agendas\17Dec20.doc	12/9/2020

1.

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

2019 Bond Series	
REQUISITION SUMMARY

December 17, 2020	
2019 SPECIAL ASSESSMENT BONDS REQUISITIONS	
	
	TO BE RATIFIED				
10/19/2020	382	Sterling Specialties, Inc.	Beacon Lake Pool Gates - 50% Deposit Invoice 2010111	$	862.50	
11/19/2020	383	ETM	Beacon Lake Phase 2B (WA#18) - Invoice 196016	$	225.00	
11/19/2020	384	Duval Asphalt	Beacon Lake Phase 1 Top Lifts - Invoice 21923	$	2,240.00	
11/19/2020	385	Clary & Associates, Inc.	Beacon Lake Unit 3A set permanenet control points - Invoice 2019-89-6	$	4,650.00	
11/19/2020	386	Clary & Associates, Inc.	Beacon Lake Unit 3A set rear lot corners - Invoice 2019-89-5	$	6,570.00	
11/19/2020	387	Clary & Associates, Inc.	Beacon Lake Unit 3A set front lot corners - Invoice 2019-89-4	$	9,855.00	
11/19/2020	388	Southern Recreation, Inc.	Shade Structures - Beacon Lake - Invoice 9739 (remaining balance)	$	20,150.00	
11/19/2020	389	ECS Florida, LLC	Beacon Lake Phase 3A - Engineering and Reporting Services - Invoice 846504	$	376.75	
11/19/2020	390	Harbinger	Signage for Beacon Lake - Invoice 25749 - Remaining balance	$	40.00	
11/19/2020	391	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196018	$	1,890.41	
11/19/2020	392	Clary & Associates, Inc.	Beacon Lake Unit 3A stake pump station adjacent to Lot 103 - Invoice 2020-693	$	450.00	
11/19/2020	393	Atlantic Companies	Relocation of security cameras - Invoice date 11/16/20 (50% Deposit)	$	697.50	
11/19/2020	394	West Orange Nurseries, Inc.	Contractor Application for Payment #2 - Beacon Lake Phase 3A	$	53,100.00	
			REQUISITIONS TO BE RATIFIED	$101,107.16	
	
TO BE APPROVED			
12/17/2020	395	ETM	Beacon Lakes Phase 2 Bidding and CEI Services (WA#11) Invoice 196340	$	2,651.25	
12/17/2020	396	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196342	$	4,958.41	
12/17/2020	397	ETM	Beacon Lake Phase 4/Twin Creeks Drive to Phase 4 Entrance Gate (WA#19) Invoice 196447	$	3,250.00	
12/17/2020	398	Quantum Electrical Contractors, Inc.	Electrical service Beacon Entry - Invoice BeaconEntry	$	6,800.00	
12/17/2020	399	Quantum Electrical Contractors, Inc.	Electrical service Beacon Lakes - Invoice BeaconPmp	$	1,200.00	
12/17/2020	400	Quantum Electrical Contractors, Inc.	Electrical service Beacon Lakes - Invoice Beacon2ndrs	$	2,650.00	
12/17/2020	401	ECS Florida, LLC	Beacon Lake Phase 2 - Engineering and Reporting Services - Invoice 847515	$	450.00	
12/17/2020	402	O.R. Dicky Smith & Co., Inc.	Beacon Lake Entries & Hardscape Phase 2 - Application for Payment #2013-1	$	83,235.00	
12/17/2020	403	O.R. Dicky Smith & Co., Inc.	Beacon Lake Entries & Hardscape Phase 3A - Application for Payment #2013.-1	$	75,963.00	
12/17/2020	404	Basham Lucas	Beacon Lake Community Park - Invoice 8240	$	500.00	
12/17/2020	405	Basham Lucas	Beacon Lake - Invoice 8242	$	3,750.00	
	REQUISITIONS TO BE APPROVED	$185,407.66	

1.17.19 Req Summary REV

TOTAL REQUISITIONS TO BE APPROVED DECEMBER 17, 2020	$286,514.82

2.

20-331
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 22
BEACON LAKE
HERON OAKS DRIVE EXTENSION (SILVER SAGE LANE TO PHASE 4 ENTRANCE GATE) (REVISE RIGHT-OF-WAY AND ROADWAY)

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

TASK ONE – PHASE 4 ENTRANCE ROAD CIVIL ENGINEERING (REVISE RIGHT-OF-WAY AND ROADWAY)

This task shall include the design for the Heron Oaks Drive Extension Entrance Roadway from Silver Sage Lane to the Beacon Phase 4 - Entrance Gate. Adjust and revise right-of-way from 80’ to 60’ wide and adjust roadway to remove bike lanes and add 10’ wide multiuse path and adjust grading and utilities as required. 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-22-Heron-Oaks-Drive-Ext-Rev60.doc

Page 2 of 2 Work Authorization No. 22

APPROVAL

Submitted by:  	 England-Thims & Miller, Inc.

Approved by:  	
Meadow View at Twin Creeks Community Development District

Date:    December 4, 2020	

Date:  	

G:\16-156 (Meadow View CDD)\CDD\Work Authorizations\WA-22-Heron-Oaks-Drive-Ext-Rev60.doc

D.

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

Date:	December 2020
To:	Meadow View at Twin Creeks Board of Supervisors Jim Oliver, Richard Whetsel
From:	Brian Stephens, Field Operations Manager Venus Durden, 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:
Multiple irrigation repairs have been made.
New annual flowers have been installed.
The lake banks in the new phases have been mowed.
RMS is continuing to meet weekly with Yellowstone Landscaping.

Amenities:
RMS continues Pool and Janitorial Service three (3) days a week.
RMS continues to pressure wash the pool furniture and facility weekly.
The Social Room fireplace has been repaired.
The handrail in the Yoga Room has been re secured.
The wall paint in the Fitness Room has been touched up.
The Beacon Lake flag has been replaced.
A new tennis court net has been ordered.
Weekly emails continue to go out to residents to remind them of upcoming events, helpful reminders, etc.

Community Events:
Food Truck Fridays have been planned through the end of the year with the complete lineup. Currently planning the food truck lineup for 2021, notating the ones that residents have requested.
We had a wonderful family fun night incorporating the theme of The Polar Express. This Christmas event included a parade in which Santa passed out golden bells, a viewing of the movie The Polar Express and hot chocolate was served to the residents.
Santa is visiting the Lake House on the December 11th. The kids will receive Christmas crafts and candy.
There is a mailbox inside Lake House for kids to mail their letters to Santa. The kids will receive a letter from Santa.
We are currently hosting a food drive to benefit St. Johns Food Pantry.
All points of entry on the property have been secured and proper signage has been placed at all entry points.
RMS continues to monitor the property including the clubhouse for vandalism.
There has been a lot of interest in reserving the clubhouse now that residents are allowed.
We are in the planning stages for future events, such as a winter social.
Currently in contact with a sports association to host a soccer clinic.

Community:
All of the storm drains are being cleaned monthly.
All of the District Lakes are being policed monthly for trash.
RMS is continuing to meet monthly with Future Horizons to inspect all of the lakes.
The bike rack on Hutchinson has been relocated.

Should you have any questions or comments regarding the above information, please feel free to contact Brian Stephens at (904) 627-9271 or Rich Whetsel at (904)759-8923.

EIGHTH ORDER OF BUSINESS

A.

Meadow View at Twin Creeks
Community Development District
Unaudited Financial Statements as of
November 30, 2020

Meadow View at Twin Creeks
Community Development District Combined Balance Sheet		
November 30, 2020		

General	Debt Service		Capital Project		

Totals	

Assets:					
Cash	$120,166	---		---		$120,166	
Investments:					
Custody    - US Bank	$117,408	---		---		$117,408	
Series 2016 A1					
Reserve	---	$133,747		---		$133,747	
Revenue	---	$39,212		---		$39,212	
Series 2016 A2					
Revenue	---	$28,983		---		$28,983	
Prepayment	---	$204		---		$204	
Construction	---	---		$356		$356	
Series 2016 B					
Reserve	---	$113,850		---		$113,850	
Interest	---	$0		---		$0	
Revenue	---	$3,434		---		$3,434	
Prepayment	---	$602		---		$602	
Construction	---	---		$3,467		$3,467	
Series 2018 A1					
Reserve	---	$184,330		---		$184,330	
Revenue	---	$16,872		---		$16,872	
Construction	---	---		$408		$408	
Series 2018 A2					
Reserve	---	$119,892		---		$119,892	
Revenue	---	$20,081		---		$20,081	
Prepayment	---	$8		---		$8	
Series 2019 A1					
Reserve	---	$77,579		---		$77,579	
Revenue	---	$3,699		---		$3,699	
Construction	---	---		$5,594		$5,594	
Series 2019 A2					
Reserve	---	$93,776		---		$93,776	
Revenue	---	$3,598		---		$3,598	
Prepayment	---	$97,654		---		$97,654	
Series 2020 A1					
Reserve	---	$34,349		---		$34,349	
Interest	---	$87,359		---		$87,359	
Construction	---	---		$1		$1	
Cost of Issuance	---	---		$6,800		$6,800	
Series 2020 A2					
Reserve	---	$50,708		---		$50,708	
Interest	---	$133,304		---		$133,304	
Prepayment	---	$30,751		---		$30,751	
Series 2020 A3					
Reserve	---	$87,427		---		$87,427	
Interest	---	$238,456		---		$238,456	
Prepayment	---	$48,188		---		$48,188	
Construction	---	---		$2		$2	
Cost of Issuance	---	---		$7,200		$7,200	
Due  From  Developer	$82,021	---				$82,021	
Electric Deposits	$3,385	---		---		$3,385	

Total Assets	$322,980	$1,648,063		$23,830		$1,994,872	

Liabilities:					
Accounts  Payable	$0	---		---		$0	

Fund Balances:					
Nonspendable	$3,385	$0		$0		$3,385	
Restricted  for Capital Projects	---	---		$23,830		$23,830	
Restricted  for Debt Service	---	$1,648,063		---		$1,648,063	
Unassigned	$319,595	---		---		$319,595	

Total  Liabilities  & Fund Equity	$322,980	$1,648,063		$23,830		$1,994,872	

1					

Meadow View at Twin Creeks
Community  Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending November 30, 2020

Variance

Thru   11/30/20     Thru   11/30/20

Actual

Prorated

Adopted Budget

REVENUES:		
Developer Contributions	$508,795	$110,251	$110,251	$0	
Assessments - Tax Roll	$306,631	$19,416	$19,416	$0	
Assessments - Direct	$387,972	$82,247	$82,247	$0	
Interest/Miscelleaneous Income	$0	$0	$1	$1	
Facility Revenue	$0	$0	$0	$0	
TOTAL REVENUES	$1,203,398	$211,915	$211,916	$1	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$20,000	$3,333	$2,100	$1,233	
Attorney Fees	$30,000	$5,000	$863	$4,137	
Annual Audit	$5,900	$0	$0	$0	
Artbitrage	$2,400	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$5,000	$0	
Dissemination	$12,500	$2,083	$2,167	($83)	
Trustee Fees	$20,000	$3,654	$3,654	$0	
Management Fees	$47,250	$7,875	$7,875	$0	
Information Technology	$2,000	$333	$333	($0)	
Telephone	$500	$83	$74	$10	
Postage	$800	$133	$99	$34	
Insurance	$7,425	$7,425	$7,087	$338	
Printing and Binding	$4,000	$667	$316	$351	
Legal Advertising	$3,000	$500	$0	$500	
Other Current Charges	$1,500	$250	$58	$192	
Office Supplies	$300	$50	$24	$26	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
ADMINISTRATIVE EXPENDITURES	$162,750	$36,563	$29,825	$6,738	

AMENITY CENTER:					
Utilities					
Telephone/Cable/Internet	$9,200	$1,533	$1,452	$81	
Electric	$36,000	$6,000	$5,717	$283	
Water/Irrigation	$20,000	$3,333	$1,346	$1,987	
Gas	$1,500	$250	$0	$250	
Trash Removal	$3,000	$500	$430	$70	
Security					
Security Monitoring	$1,800	$300	$919	($619)	
Access Cards	$3,000	$500	$400	$100	
Contracted Security	$20,000	$3,333	$0	$3,333	
Management Contracts					
Facility Management	$125,000	$20,833	$10,300	$10,533	
Pool Attendants	$48,000	$8,000	$0	$8,000	
Canoe Launch Attendant	$28,800	$4,800	$0	$4,800	
Snack Bar Attendant	$16,640	$2,773	$0	$2,773	
Field Mgmt / Admin	$25,000	$4,167	$4,167	$0	
Pool Maintenance	$20,000	$3,333	$2,730	$603	
Pool Chemicals	$15,000	$2,500	$1,485	$1,015	

2

Meadow View at Twin Creeks
Community  Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending November 30, 2020

	Adopted	Prorated	Actual		
	Budget	Thru   11/30/20	Thru   11/30/20	Variance	
AMENITY CENTER CONTINUED					
Janitorial	$18,000	$3,000	$2,744	$256	
Facility Maintenance	$15,000	$2,500	$105	$2,395	
Repairs & Maintenance	$36,000	$6,000	$3,487	$2,513	
Capital Projects	$12,000	$2,000	$0	$2,000	
Snack Bar Inventory- CGS	$1,000	$167	$0	$167	
Food Service License	$500	$83	$0	$83	
Rental and Leases	$27,691	$4,615	$4,615	$0	
Subscriptions	$12,000	$2,000	$0	$2,000	
Pest Control	$2,280	$380	$380	$0	
Supplies	$2,000	$333	$59	$274	
Towel/Linen Service	$2,000	$333	$0	$333	
Furniture, Fixtures & Equipment	$5,000	$833	$0	$833	
Special Events	$30,000	$5,000	$2,027	$2,973	
Holiday Decorations	$9,000	$1,500	$170	$1,330	
Fitness Center Repairs/Supplies	$2,000	$333	$195	$138	
Office Supplies	$1,500	$250	$403	($153)	
ASCAP/BMI Licenses	$1,000	$167	$0	$167	
Property Insurance	$36,533	$36,533	$36,530	$3	
Permit and License	$575	$575	$0	$575	
AMENITY CENTER EXPENDITURES	$587,019	$128,760	$79,661	$49,099	

GROUND MAINTENANCE EXPENDITURES					
Hydrology Quality/Mitigation	$6,400	$1,067	$0	$1,067	
Electric	$15,000	$2,500	$2,603	($103)	
Landscape Maintenance	$292,593	$48,766	$51,739	($2,974)	
Landscape Contingency	$25,000	$4,167	$6,348	($2,181)	
Lake Maintenance	$27,000	$4,500	$1,769	$2,731	
Grounds Maintenance	$12,000	$2,000	$644	$1,356	
Pump Repairs	$5,000	$833	$0	$833	
Streetlighting	$22,000	$3,667	$5,199	($1,532)	
Streetlight Repairs	$5,000	$833	$2,848	($2,015)	
Irrigation Repairs	$7,500	$1,250	$1,857	($607)	
Miscellaneous	$5,000	$833	$656	$178	
Contingency	$31,136	$5,189	$0	$5,189	
GROUNDS MAINTENACE EXPENDITURES	$453,629	$75,605	$73,663	$1,942	
					
TOTAL EXPENDITURES	$1,203,398	$240,927	$183,149	$57,779	
					
EXCESS REVENUES (EXPENDITURES)	$0		$28,767		
FUND BALANCE - Beginning	$0		$294,212		
FUND BALANCE - Ending	$0		$322,980		

3

Meadow View at  Twin Creeks
Community  Development District
General Fund
Month By Month Income Statement Fiscal Year 2021

October	
November	
December	
January	
February	
March	
April	
May		
June	
July	
August		
September	Total	
Revenues:
Developer Contributions	
$52,037	
$58,214	
$0	
$0	
$0	
$0		
$0	
$0	
$0		
$0	
$0	
$0	$110,251	
Assessments - Tax Roll	$0	$19,416	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$19,416	
Assessments - Direct	$82,247	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$82,247	
Interest/Miscellaneious Income	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$1	
Facility Revenue	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Total Revenues	$134,285	$77,631	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$211,916	

Expenditures:															
Administrative
Engineering	

$2,100	

$0	

$0	

$0	

$0	

$0		

$0	

$0	

$0		

$0	

$0	

$0	$2,100	
Attorney Fees	$863	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$863	
Annual Audit	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Artbitrage	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Assesment Roll	$5,000	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$5,000	
Dissemination	$1,333	$833	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$2,167	
Trustee Fees	$3,654	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$3,654	
Management Fees	$3,938	$3,938	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$7,875	
Information Technology	$167	$167	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$333	
Telephone	$48	$26	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$74	
Postage	$11	$88	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$99	
Insurance	$7,087	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$7,087	
Printing and Binding	$172	$143	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$316	
Legal Advertising	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Other Current Charges	$41	$18	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$58	
Office Supplies	$11	$13	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$24	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$175	
Total Administrative Expenditures	$24,599	$5,225	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$29,825	

Amenity Center
Telephone	

$722	

$730	

$0	

$0	

$0	

$0		

$0	

$0	

$0		

$0	

$0	

$0	$1,452	
Electric	$2,895	$2,822	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$5,717	
Water/Irrigation	$722	$624	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$1,346	
Gas	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Trash Removal	$211	$219	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$430	
Security Monitoring	$222	$698	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$919	
Access Cards	$0	$400	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$400	
Contracted Security	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Facility Management	$5,150	$5,150	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$10,300	
Pool Attendants	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Canoe Launch Attendant	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Snack Bar Attendant	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Field Mgmt / Admin	$2,083	$2,083	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$4,167	
Pool Maintenance	$1,365	$1,365	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$2,730	
Pool Chemicals	$585	$900	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$1,485	
Janitorial	$1,295	$1,449	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$2,744	
Facility Maintenance	$0	$105	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$105	

4

Meadow View at  Twin Creeks
Community  Development District
General Fund
Month By Month Income Statement Fiscal Year 2021

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Amenity Center Continued																				
Repairs & Maintenance	$3,125	$362	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$3,487	
New Capital Projects	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Snack Bar Inventory- CGS	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Food Service License	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Rental and Leases	$2,308	$2,308	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$4,615	
Subscriptions	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Pest Control	$190	$190	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$380	
Supplies	$0	$59	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$59	
Towel/Linen Service	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Fruniture, Fixtures & Equipment	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Special Events	$0	$2,027	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,027	
Holiday Decorations	$0	$170	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$170	
Fitness Center Repairs/Supplies	$0	$195	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$195	
Office Supplies	$0	$403	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$403	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Property Insurance	$36,530	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$36,530	
Permit and License	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Amenity Center Expenditures	$57,403	$22,258	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$79,661	

Ground Maintenance Expenditures																				
Hydrology Quality/Mitigation	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Electric	$1,502	$1,101	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,603	
Landscape Maintenance	$36,085	$15,654	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$51,739	
Landscape Contingency	$6,348	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$6,348	
Lake Maintenance	$1,769	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,769	
Grounds Maintenance	$644	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$644	
Pump Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Streetlights	$2,599	$2,599	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,199	
Streetlight Repairs	$2,848	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$2,848	
Irrigation Repairs	$260	$1,597	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$1,857	
Miscellaneous	$0	$656	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$656	
Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Administrative	$52,056	$21,607	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$73,663	
																				
Total Expenses	$134,059	$49,090	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$183,149	
																				
Excess Revenues (Expenditures)	$226	$28,542	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$28,767	

5

Meadow View at Twin  Creeks
Community Development District
Funding Requests

Funding Request	
Date of	Check Date
Received	
Check Amount	Requested Funding
Amount	Requested Funding
Amount	Requested Funding
Amount	
Balance Due From	
#	Request	Developer	Developer	FY 2019	FY 2020	FY 2021	Developer	

39	
9/16/19	
10/2/19	
$100,857.69	
$61,895.69	
$38,962.00		
$0.00	
40	10/10/19	11/7/19	$59,050.67	$36,025.08	$23,025.59		$0.00	
41	11/13/19	12/10/19	$54,592.27	$257.27	$54,335.00		$0.00	
42	12/11/19	1/29/20	$87,001.27	$6,622.02	$80,379.25		$0.00	
43	1/7/20	1/29/20	$50,840.10	$0.00	$50,840.10		$0.00	
44	4/15/20	5/8/2020 Wire	$76,292.80	$0.00	$76,292.80		$0.00	
45	5/15/20	6/19/20	$76,086.05	$0.00	$76,086.05		$0.00	
46	6/10/20	7/1/20	$70,903.46	$0.00	$70,903.46		$0.00	
47	7/8/20	7/29/20	$69,254.15	$0.00	$69,254.15		$0.00	
48	8/11/20	9/2/20	$82,383.15		$82,383.15		$0.00	
49	9/10/20	9/30/20	$100,793.33		$100,793.33		$0.00	
50	10/8/20	11/4/20	$146,384.99		$94,347.99	$52,037.00	$0.00	
51	11/12/20	12/2/20	$81,158.23		$22,943.82	$58,214.41	$0.00	
TOTAL			$1,479,234.94	$528,436.84	$840,546.69	$110,251.41	$0.00	

6

Meadow View at Twin Creeks
Community Development District
Debt Service Fund Series 2016 A1
Statement of Revenues &  Expenditures For the Period ending November 30, 2020

	Adopted	Prorated
Thru	Actual
Thru		
	Budget	11/30/20	11/30/20	Variance	

REVENUES:					
Special Assessments - 2016 A1	$443,364	$28,075	$28,075	$0	
Interest Income	$500	$83	$3	($81)	
TOTAL REVENUES	$443,864	$28,158	$28,077	($81)	

EXPENDITURES:					
Series 2016 A1					
Interest Expense - 11/1	$164,288	$164,288	$164,288	$0	
Interest Expense - 5/1	$164,288	$0	$0	$0	
Principal Expense - 5/1	$115,000	$0	$0	$0	
TOTAL EXPENDITURES	$443,575	$164,288	$164,288	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$289		($136,210)		

FUND BALANCE - Beginning	
$204,612		
$338,356		
FUND BALANCE - Ending	$204,901		$202,146		

7

Meadow View at Twin Creeks
Community Development District
Debt Service Fund Series  2016 B
Statement of Revenues &  Expenditures For the Period ending November 30, 2020

	Adopted	Prorated	Actual
Thru		
	Budget	Thru   11/30/20	11/30/20	Variance	

REVENUES:					
Special Assessments - 2016 B	$228,900	$0	$0	$0	
Prepayments	$0	$0	$0	$0	
Prepayment Interest	$1	$0	$0	$0	
Interest Income	$200	$33	$1	($32)	
TOTAL REVENUES	$229,101	$33	$1	($32)	

EXPENDITURES:					
Interest Expense - 11/1	$113,850	$113,850	$113,850	$0	
Interest Expense - 5/1	$113,850	$0	$0	$0	
TOTAL EXPENDITURES	$227,700	$113,850	$113,850	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1)	($1)	
TOTAL OTHER SOURCES AND USES	$0	$0	($1)	($1)	
					
EXCESS REVENUES (EXPENDITURES)	$1,401		($113,850)		

FUND BALANCE - Beginning	
$122,390		
$231,736		
FUND BALANCE - Ending	$123,791		$117,886		

8

Meadow View at Twin Creeks
Community Development District
Debt Service Fund Series 2018 A1
Statement of Revenues & Expenditures For the Period ending November 30, 2020

	Adopted	Prorated
Thru	Actual
Thru		
	Budget	11/30/20	11/30/20	Variance	

REVENUES:					
Assessments - Direct	$385,217	$0	$0	$0	
Assessments - Tax Roll	$227,327	$22,265	$22,265	$0	
Interest Income	$200	$33	$2	($31)	
TOTAL REVENUES	$612,744	$22,298	$22,267	($31)	

EXPENDITURES:					
Interest Expense - 11/1	$238,663	$238,663	$238,663	$0	
Interest Expense - 5/1	$238,663	$0	$0	$0	
Principal Expense - 5/1	$135,000	$0	$0	$0	
TOTAL EXPENDITURES	$612,325	$238,663	$238,663	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	$419		($216,395)		

FUND BALANCE - Beginning	
$242,039		
$425,463		
FUND BALANCE - Ending	$242,458		$209,067		

9

Meadow View at Twin Creeks
Community Development District
Debt Service Fund Series 2018 A2
Statement of Revenues &  Expenditures For the Period ending November 30, 2020

	Adopted	Prorated
Thru	Actual		
	Budget	11/30/20	Thru   11/30/20	Variance	

REVENUES:					
Assessments - Direct	$201,356	$0	$0	$0	
Assessments - Tax Roll	$159,552	$0	$0	$0	
Prepayment Revenue	$0	$0	$0	$0	
Interest Income	$200	$33	$10	($23)	
Prepayments	$0	$0	$0	$0	
TOTAL REVENUES	$361,108	$33	$10	($23)	

EXPENDITURES:					
Interest Expense - 11/1	$159,320	$159,320	$159,320	$0	
Principal Expense - 11/01 (Prepayment)	$460,000	$460,000	$1,015,000	($555,000)	
Interest Expense - 5/1	$159,320	$0	$0	$0	
Principal Expense - 5/1	$80,000	$0	$0	$0	
TOTAL EXPENDITURES	$858,640	$619,320	$1,174,320	($555,000)	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1)	($1)	
TOTAL OTHER SOURCES AND USES	$0	$0	($1)	($1)	
					
EXCESS REVENUES (EXPENDITURES)	($497,532)		($1,174,311)		

FUND BALANCE - Beginning	
$656,522		
$1,306,426		
FUND BALANCE - Ending	$158,990		$132,115		

10

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2019 A1/A2 Statement of Revenues & Expenditures
For the Period ending November 30, 2020

	Adopted	Prorated
Thru	Actual
Thru		
	Budget	11/30/20	11/30/20	Variance	

REVENUES:					
Assessments - Direct 2019 A1	$257,360	$2,018	$2,018	$0	
Assessments - Direct 2019 A2	$313,155	$0	$0	$0	
Interest Income	$200	$33	$2	($31)	
Prepayments	$0	$0	$96,740	$96,740	
TOTAL REVENUES	$570,715	$2,051	$98,760	$96,709	

EXPENDITURES:					
2019 A1					
Interest Expense - 11/1	$102,190	$102,190	$102,190	$0	
Interest Expense - 5/1	$102,190	$0	$0	$0	
Principal Expense - 5/1	$50,000	$0	$0	$0	
2019A2					
Interest Expense - 11/1	$126,440	$126,440	$126,440	$0	
Interest Expense - 5/1	$126,440	$0	$0	$0	
Principal Expense - 5/1	$60,000	$0	$0	$0	
TOTAL EXPENDITURES	$567,260	$228,630	$228,630	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1)	($1)	
TOTAL OTHER SOURCES AND USES	$0	$0	($1)	($1)	
					
EXCESS REVENUES (EXPENDITURES)	$3,455		($129,870)		

FUND BALANCE - Beginning	
$233,910		
$406,176		
FUND BALANCE - Ending	$237,365		$276,305		

11				

Meadow View at Twin Creeks
Community Development District
Debt Service Fund Series 2020 A1/A2/A3

	Proposed	Prorated
Thru	Actual		
	Budget	11/30/20	11/30/20	Variance	
REVENUES:					
Assessments - Direct 2020 A1	$0	$0	$0	$0	
Assessments - Direct 2020 A2	$0	$0	$0	$0	
Assessments - Direct 2020 A3	$0	$0	$0	$0	
Prepayment A2	$0	$0	$0	$0	
Prepayment A3	$0	$0	$47,230	$47,230	
Interest Income	$1,000	$167	$10	($157)	
TOTAL REVENUES	$1,000	$167	$47,240	$47,074	
EXPENDITURES:					
2020 A1					
Interest Expense - 11/1	$37,612	$37,612	$37,612	$0	
Interest Expense - 5/1	$43,678	$0	$0	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
2020 A2					
Interest Expense - 11/1	$57,393	$57,393	$57,393	$0	
Principal Expense - 11/01 (Prepayment)	$30,000	$0	$0	$0	
Interest Expense - 5/1	$66,650	$0	$0	$0	
2020 A3					
Interest Expense - 11/1	$99,628	$99,628	$99,628	($0)	
Principal Expense - 11/01 (Prepayment)	$340,000	$340,000	$375,000	($35,000)	
Interest Expense - 5/1	$115,697	$0	$0	$0	
TOTAL EXPENDITURES	$790,658	$534,633	$569,633	($35,000)	
OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1)	($1)	
TOTAL OTHER SOURCES AND USES	$0	$0	($1)	($1)	
		
EXCESS REVENUES (EXPENDITURES)	($789,658)		($522,393)		
FUND BALANCE - Beginning	$1,130,518		$1,232,936		
FUND BALANCE - Ending	$340,860		$710,543		

Statement of Revenues &  Expenditures For the Period ending November 30, 2020

Thru

12

Meadow View at Twin Creeks
Community Development District
Capital  Projects Funds
Statement of Revenues  &  Expenditures For the Period ending November 30, 2020

	Series		Series		Series		Series		Series	
	2016 A1/A2		2016 B		2018		2019		2020	

REVENUES:										
Interest Income	$0		$0		$0		$0		$0	
Developer Contributions	$0		$0		$0		$1,038,501		$0	
TOTAL REVENUES	$0		$0		$0		$1,038,501		$0	

EXPENDITURES:										
Capital Outlay	$0		$0		$0		$214,297		$0	
Capital Outlay A1	$0		$0		$0		$0		$0	
Capital Outlay A3	$0		$0		$0		$0		$0	
Cost of Issuance A1	$0		$0		$0		$0		$0	
Cost of Issuance A2	$0		$0		$0		$0		$0	
Cost of Issuance A3	$0		$0		$0		$0		$0	
TOTAL EXPENDITURES	$0		$0		$0		$214,297		$0	

OTHER SOURCES/(USES)										
Interfund Transfer In (Out)	$0		$1		$1		$1		$1	
TOTAL OTHER SOURCES/(USES)	$0		$1		$1		$1		$1	
										
EXCESS REVENUES (EXPENDITURES)	$0		$1		$1		$824,205		$1	
										
FUND BALANCE - Beginning	$356		$3,466		$407		($818,611)		$14,002	
										
FUND BALANCE - Ending	$357		$3,467		$408		$5,594		$14,004	

13

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:	$133,747.41	
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)	
Less: May 1, 2020	($110,000)	
Current Bonds Outstanding	$6,325,000	

Series 2016 B Special Assessment Bonds		
Interest Rate:	6.00%	
Maturity Date:	11/1/26	
Reserve Fund Definition:	6 months of Interest	
Reserve Fund Requirement:	$114,450.00	
Reserve Balance:	$113,850.00	
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)	
Less: November 11, 2019 (Prepayment)	($145,000)	
Less: February 2, 2020 (Prepayment)	($5,000)	
Less: June 19, 2020 (Prepayment)	($615,000)	
Less: August 3, 2020 (Prepayment)	($20,000)	
Current Bonds Outstanding	$3,795,000	

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:	$184,329.56	
Bonds outstanding - 11/19/2018	$8,955,000	
Less: May 1, 2020	($130,000)	
Current Bonds Outstanding	$8,825,000	

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:	$119,892.00	
Reserve Balance:	$119,892.00	
Bonds outstanding - 11/19/2018	$7,535,000	
Less: May 1, 2020	($100,000)	
Less: May 1, 2020 (Prepayment)	($1,395,000)	
Less: August 3, 2020 (Prepayment)	($350,000)	
Less: November 1, 2020 (Prepayment)	($1,015,000)	
Current Bonds Outstanding	$4,675,000	

14

Meadow View at Twin Creeks
Community Development District Long Term Debt Report
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:	$77,578.59	
Bonds outstanding - 2/25/2019	$3,660,000	
Less: May 1, 2020	($50,000)	
Current Bonds Outstanding	$3,610,000	
		
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:	$93,775.50	
Bonds outstanding - 2/25/2019	$4,450,000	
Less: May 1, 2020	($55,000)	
Less: August 3, 2020 (Prepayment)	($35,000)	
Current Bonds Outstanding	$4,360,000	
		
Series 2020 A1 Special Assessment Bonds		
Interest Rate:	4.25%	
Maturity Date:	5/1/26	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$34,348.13	
Reserve Balance:	$34,348.93	
Bonds outstanding - 5/18/2020	$1,685,000	
Current Bonds Outstanding	$1,685,000	
		
Series 2020 A2 Special Assessment Bonds		
Interest Rate:	5.38%	
Maturity Date:	5/1/31	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$50,708.44	
Reserve Balance:	$50,708.44	
Bonds outstanding - 5/18/2020	$2,480,000	
Current Bonds Outstanding	$2,480,000	

15

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

Series 2020 A3 Special Assessment Bonds		
Interest Rate:	5.38%	
Maturity Date:	5/1/51	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$87,426.56	
Reserve Balance:	$87,426.56	
Bonds outstanding - 5/18/2020	$4,410,000	
Less: August 3, 2020 (Prepayment)	($105,000)	
Less: November 1, 2020 (Prepayment)	($375,000)	
Current Bonds Outstanding	$3,930,000	

16

B.

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2021 ASSESSMENT RECEIPTS	

ASSESSED	

# UNITS	SERIES 2016A-1 DEBT SERVICE NET	
SERIES 2016B DEBT SERVICE NET	SERIES 2018A-1 DEBT SERVICE NET	SERIES 2018A-2 DEBT SERVICE NET	SERIES 2019A-1 DEBT SERVICE NET	
SERIES 2019-
2 DEBT SERVICE NET	SERIES 2020A-1 DEBT ASMT NET (2)	SERIES 2020A-2 DEBT ASMT NET (2)	SERIES 2020A-3 DEBT ASMT NET (2)	
FY21 O&M NET	
TOTAL ASSESSED	
HEARTWOOD 23 LLC	876	-	228,900.00	236,755.92	201,356.07	255,342.38	313,154.85				318,651.58	1,554,160.80	
DREAM FINDERS	101	-	-	148,461.52							68,525.20	216,986.72	
TOLL BROTHERS	1	-	-	-	-	2,018.00	-	-	-	-	795.26	2,813.26	
TOTAL DIRECT INVOICE	978	-	228,900.00	385,217.44	201,356.07	257,360.38	313,154.85	-	-	-	387,972.04	1,773,960.78	
TAX ROLL ASSESSED	498	443,364.15	-	227,326.37	124,287.38	-	-	-	-	-	306,631.29	1,101,609.19	
TOTAL ASSESSED	1,476	443,364.15	228,900.00	612,543.81	325,643.45	257,360.38	313,154.85	-	-	-	694,603.33	2,875,569.97	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A-1 DEBT SERVICE
RECEIVED	SERIES 2016B DEBT SERVICE RECEIVED	SERIES 2018A-1 DEBT SERVICE
RECEIVED	SERIES 2018A-2 DEBT SERVICE
RECEIVED	SERIES 2019A-1 DEBT SERVICE
RECEIVED	SERIES 2019-
2 DEBT SERVICE RECEIVED	SERIES 2020A-1 DEBT SERVICE
RECEIVED	SERIES 2020A-2 DEBT SERVICE
RECEIVED	SERIES 2020A-3 DEBT SERVICE
RECEIVED	
O&M RECEIVED	
TOTAL RECEIVED	
HEARTWOOD 23 LLC	1,384,603.73	-	-	38,130.28	32,429.04	-	-				98,997.75	169,557.07	
DREAM FINDERS	216,986.72			-							-	-	
TOLL BROTHERS	-					2,018.00					795.26	2,813.26	
DIRECT RECEIPTS	1,601,590.45	-	-	38,130.28	32,429.04	2,018.00	-	-	-	-	99,793.01	172,370.33	
TAX ROLL RECEIPTS	559,683.18	218,108.72	-	111,831.01	61,141.98	-	-				150,844.30	541,926.01	
TOTAL RECEIPTS	2,161,273.63	218,108.72	-	149,961.29	93,571.02	2,018.00	-	-	-	-	250,637.31	714,296.34	

TAX ROLL RECEIPTS

DISTRIBUTION	

DATE	SERIES 2016A-1 DEBT SERVICE
RECEIVED	SERIES 2016B DEBT SERVICE RECEIVED	SERIES 2018A-1 DEBT SERVICE
RECEIVED	SERIES 2018A-2 DEBT SERVICE
RECEIVED	SERIES 2019A-1 DEBT SERVICE
RECEIVED	SERIES 2019-
2 DEBT SERVICE RECEIVED	SERIES 2020A-1 DEBT ASMT RECEIVED	SERIES 2020A-2 DEBT ASMT RECEIVED	SERIES 2020A-3 DEBT ASMT RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
1	11/2/2020	381.96	-	195.84	107.07	-	-	-	-	-	264.16	949.03	
2	11/12/2020	11,442.84	-	5,867.09	3,207.75	-	-	-	-	-	7,913.89	28,431.57	
3	11/24/2020	16,249.82	-	8,331.78	4,555.28	-	-	-	-	-	11,238.40	40,375.28	
4	12/3/2020	190,034.10	-	97,436.30	53,271.88	-	-	-	-	-	131,427.85	472,170.13	
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
		-	-	-	-	-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS		218,108.72	-	111,831.01	61,141.98	-	-	-	-	-	150,844.30	541,926.01	

DIRECT INVOICE INSTALLMENTS DUE 10/1/20, 1/1/21, 4/1/21, 7/1/21 FOR O&M AND 4/15/21, 10/15/21 FOR D/S	
THERE IS AN ADDITIONAL $716,009 DUE FOR DEVELOPER CONTRIBUTION	

PERCENT COLLECTED DIRECT	0%	0%	10%	16%	1%	0%	0%	0%	0%	25.7%	9.7%	
PERCENT COLLECTED TAX ROLL	49%	0%	49%	49%	0%	0%	0%	0%	0%	49.2%	49.2%	
PERCENT COLLECTED TOTAL	49%	0%	24%	29%	1%	0%	0%	0%	0%	36.1%	24.8%	

17

C.

1.

Meadow View at Twin Creeks Community Development District

Date	Check Numbers		Amount	

General Fund				
10/1/20	903-908	$29,525.75		
10/5/20	909-928	$334,331.51		
10/9/20	929-935	$46,913.87		
10/15/20	936-939	$1,195.95		
10/23/20	940-953	$356,804.79		
10/29/20	954-956	$3,435.00		

Check Run Summary 10/1/20 - 10/31/20

Autopayments	Total Checks		$772,206.87	
10/7/20	Republic Services	$211.31		
10/17/20	St Johns County Utility Dept	$721.84		
10/21/20	Comcast	$722.05		
10/27/20	FPL	$6,997.10		
	Total Paid Electronically		$8,652.30	
	Total General Fund		$780,859.17	

* Fedex Invoices will be available upon request

Disclosure Services LLC

Description

Amount

Ammtization Schedule
Series 2018A 2 11 1 20 Prepay $1,015,000

500.00

//

@

/. /0, 57Z. 2fb

Phone#

E-mail

I 005 Bradford Way Kingston, TN 37763

Bill To

Meadowview at Twin Creek CDD C/OGMS

865-717-0976	tcmter@disclosureservices.in fo

Invoice

Date	Invoice#	
9/28/2020	9	

Terms	Due Date	
Net 30	I 0/28/2020	

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

 	

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

Invoice

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

1 6 2020

Invoice #: 63
Invoice Date: 9/15/20
Due Date: 9/15/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Assessment Roll Certification - FY 2021

1@
;, 2--1 o, sn. 'J--Jo		5,000.00	5,000.00	

Total	$5,000.00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

Riverside IVlanauement Services, Inc
8655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville,  FL 32257

Bill To:	
Meadow View@ Twin Creeks COD
475 West Town Place
Suite 11.-\
St. AuuustinB, FL 3209?.

Description	Hours/Qty

Invoice#: 77
Invoice Date: 8/24/2020
Due Date:  8/2 /2020
Case:
P.O. Number:

Rate	Amount

Deck Monitor through August 13, 2020

		\6.00	256.00	
Total	$256.00
Payments/Credits	$0.00

Balance Due	$2!i6.00

MVTC COD

DECI( MONITOR INVOl:CI: DETAIL

16	Deck Monltor	$	16,00    $	256.00

cavers Pay Period Ending; August 13, 2020

#320-572-45501

TOTAL DU :	 $	256,00 

MEADOWVIEW AT TWIN CREEl(S COMMUNITY DEVELOPMENT DISTRICT
DECK MONITOR BILLABLE HOURS PAYPERlOD ENDING 8/13/20

8/3/20
8/4/20

employee Description

8	D,W.	Deck Monitor for Pool & Gym
8	D,W,	Deck  Monitor for  Pool & Gym

TOTAL	 	16	

PPE 8-13-20

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suile 305
Jacksonville, Fl. 32257

Bill To:
Meadow View@ Twin Creeks CDD 475 West Town Place
Suite 114
SL Augustine, FL 32092

irr1vok:e

Invoice#: 78
lnvoico Dato: 0/24/2020 Due Dato: 0/24/2020
Case:
P.O. Number:

Description	Hours/Qty	f"{ate	Amount

Lifeguard Services through August 13, ?.020

	329.43	'16.00	5,270.00	

Total	$5,270.88	
Payments/Credits	$0.00	
Balance Due	$5,210.88	

I",,.,,.,)
81 'J/{I     ),    r:)

MVTC CDD

LIFEGUAflD  INVOICE DEiAIL

Quantity	Description

329.43	lifeguard Services

Covers Pay Period Ending: August 13, 2020

TOTAL DUE:

$	16.00    $	5,270.88

    $	5,270.88 

LIFEGUARDS #320-572-45501

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
LIFEGUARD El:lllABU; HOURS PAY PERIOD ENDING 0/13/20

Dnte	Hours	 Em lQ eg Descrlption 7/31/20			7,73				J,A.		Lifeguarding 7/31/20			7,73		H,B,A.		Lifeguarding 7/31/20			4,08				M,K.		lifeguarding 7/31/20			4,17					R.P.		lifeguarding 8/1/20	8.87		T.M.	lifeguarding 8/l/20		7.63		K,G.	lifeguarding 8/1/20		4.15				R.P.	Lifeguarding 8/2/20	8.75			T.M,	llfeguatdin(J 8/2/20		6.55			H.A.	llfeouardlng 8/2/20		5.67			R.P.	llreguardlng
8/3/20	7.02	J.A.	Lifeguarding
8/3/20	7.82	H.B.A. Lifeguarding 8/3/20	'1,33		K,G,	Lifeguarding 8/3/20	6.33		H.A. Lifeguarding 8/4/20	7.87		J.A. Lifeguarding 8/4/20	7,07	H.B.A. lifeguarding 8/4/20	4.33		K.G, Ufeguardlng 8/4/20		6.5		H.A.       UfeguanHno
B/5/20	7.75		J.A.	Lifeguarding 8/5/20	7.75	H.8.A. lifeguarding B/5/20		4		H.A.         lifeguarding
0/5/20	4.l	R,P,	Lifeguarding
8/6/20	8	J.A.	Lifeguarding
8/6/20	7.5	S,T,	Lifeguarding
8/6/20	4,17	K,G.     Ufegoardlng
8/6/20	4.07		R.P.	Ufeguc1rdlng 8/1{20	5,73		J,A,	Lifeguarding 8/7/20	5.73	H.8.A, Lifeguarding 8/7/20		5.5		S.T.	LlfegUElrdlng
0/7/20	2.08	R,P.	Lifeguarding
8/8/20		7,75				J.A. Lifeguarding 8/8/20	7.75	H.B.A. Lifeguarding 8/8/20	7.67		S,T.	Lifeguarding 8/8/20	4.05		K,G. Llfeguc1rd!ng 8/9/20	5,75			l.A.	Lifeguarding 8/9/20	5,75	H.B.A. Lifeguarding 8/9/20	5.58		S.T. Lifeguarding 8/9/20	3.13		K,G,	Lifeguarding 8/10/20		7.95				S.T,		Lifeguarding 8/10/20		7.67				H.A. Lifeguarding 8/10/20		7.83			M.K. Lifeguarding 8/10/20		2.12				R.P. Lifeguarding 8/11/20		6.83				S.T,       lifeguarding 8/ 11/20		6.67		H.B.A. Lifeguarding 8/ll/20          6.92           M.K,         Lifeguarding 0/11/20             4             H.A.          Lifeguarding 8/12/20           7.78           J.A.           Lifeguarding 8/12/20          7.78          H.B.A.        Lifeguarding 8/12/20           4.25           M.K.          Lifeguarding 8/12/20          3,95           R.P.          Lifeguarding 8/13/20           7.75           l.A.           Lifeguarding 8/13/20          7,75           H.B,A.        llfeguarding 8/13/20           4.17           M.K.         llfeguording 8/13/20                  4                     fl.A.        Lifeguarding

TOTAL 329.43    

Supervisor
Lifeguarding	329.43
PPE 8-13-20

Riverside Management Services, Inc
9655 Florida Mining Blvd. W,
£3uilding  iOO, Sui10 305
,Jacl<sonvil!e, FL 32257

Bill To:	
Memiow View @ Twin Crecl;s CDD
<175 West Town Pk1ce
Suite 11,1
SL Augustine, Fl 32092

Invoice ti:  H2 Invoice Dato: 9/2212020
Due Date; 9/22/2020
Case:
P.O. Number:

Description

Hours/Qty	Hate	Amount

-------------- -------- ----- -----
Facility Maintennnce August 1 · August 31, 2020
Mainten€lnce Supplies

l.7.7 ill	I
;;) l>i y,'19 .::> 'J,l<li<o
,H.pA,;l\ ,:")ll,;,/A(,/;;{iH"'Yi\ -· );{</1,, )5)
;'l:)i,;}JO,\) '/Joo, t;(ic).CO

		2.041,57
207,30	2,0-11.57
207,30	

Total	$2,248.87	
Payments/Credits	$0.00	
Bakmce Due	$2,248.87	

RMS	MEADOWVIEW /IT lWlN CREEKS COMMUNITY DEVELOPMENT OISlRICT l,IAINTENANCE BILLABLE HOURS
 	FOR THE MONTli OF AUGUST 2020	

11!!!!	Hours Employee Description

6/4120	8	R.W.

Pul pool /umilu1e back on pool deck, inspecl fountains on C-Onvex, check limeJs ond breakers allwl!re oood, rnmoved debris from arnen y ""nter, pool, parking lot, tennis cour1s, playgrounds ond cCJmn'IOn areas

8/6/20

6/11/20

0/13120	6

RW.

R.W.

R.W.

Drain kilchon AC pen. 1emoved debris at amcnily conler, common ereas, do9 park, pool, parking fol end playgrounds

Removed debris in eH rommon areas, playgrounds , dog parks, tennis courts, porklng lol,
on pool doc.k and al amenity center
Pressure wash c1ew hous<1 and back of amcn y ccnlcr, polnl lield tor movie nigh!, Gpray /or wasps, removed debris et amenity ccnrcr. pool, parking lot, dog park, tennis courts, common areas ond playgrounds

6118/20	2	K.B .

8/20/20	6	RW.

0 /25/20	6	R.W.

6/27/20	8	R.W.

TOTAL =

ReoUoch \ld nets lhol were falling dovm aro und pool, w;,lk around pool end sprayed chlorine on all nols and ureas 1h01 hod n1ildew
Removed dcb s ot amenity center, pool, perking lot, playorounds, lennis cou s. common ereas ond roadways
Romoved debris al pool, parking lol, tennis cou,1s, dog park, playgroonds, amenity cenle1
and common sroas
Deep clean kilchen, 11<1110,·od deb/19 al omenity center, pool, parking lol , dog park, lenols courts, playgrounds and con1m0n are,s

MILES

= 26

'M1leagc Is roin1 u ablo por soclion 112 .061 Florlda Slolules M!eage Raio 2009 -0,445

MVTC

MAINTENANCE BILLABLE PURCHASES

Period E:nd!ng 09/06/20

DISTRICT	DATE    SUPPLIES	PRICE EMPLOYEE
MEADOWVIEW
ATTWIN CREEKS COD	0/3/20	An! t<mer Spray	17.79	KH.
(MVTC)	0/11/20	Cob We:b Oustet	9,10	R.W.
0/11/20	Silicone	5.26	R.W.
8/13120	Twlno	13.39	R.W.
0/13120	Marking Paint (2)	13,73	R.W.
B/13/20	Wosp Paint (3)	6.80	RW.
8/18/20	Passing Link Chain (2)	2.69	R.W.
8{18/20	Quick U{\k Zinc {3)	7.73	R.W.
8118/20	Quick Link SS	5,90	R.W.
8/24/20	Terry Towels 36pk	16.07	T.C.
8/26/20	Hund Soap	17.23	T.C.
8126120	Tolle! Paper 12 rolls	13.77	T.C.
0/26/20	S!orage Bo;c.	11.48	T.C.
8/27/20	Muriatic Acid	13.78	R.W.
8/27/20	Ortho Defense	17.79	R.W.
8/27/20	SS Brush	3.42	R.W.
8/27/20	Chip Brush (3)	4.42	R.W.
8/27/20	6'' Paint Tray (2)	3.06	R.W.
8/27120	Fire Ant K ler	22.97	R.W.
0.00
TOTAL 	6207.30 

@	/, lmO. IV,	/OT

,Jf

Meadow View at Twin Creeks
Community DevelopmentDlstrkt	C(H\Structlon Fundiny Request #14
Sepll'.mber 11, 2020

341

342	St. Johns County Utility Department
Beacon Lake Phase 3A lift Station Telemetry	$	16,250.00
Hughes Brothers Construction, Inc.	
	Beacon Lake TH Extras - Invoke 21878	$	30,512.38	
343	Duval Asphalt	
	Beacon Lake Phase 1 Top lifts	$	130,320.20	
344	ECS Florida, LLC	
	Beacon Lake Phase 2 - Engineering and Reporting Services - lnvoice 828057	$	3,085.50	
345	Envlron111ental RC$ource Solutions, Inc,	
	Beacon Lake Palkway Ext Environmental consu!tlng seJVlces-Involce J71q4	$	1,790,00	
346	Environmental Resource Solutions, Inc.	
	Beacon Lake Phase 3B Environmental consulting se1v1ces-Invoice 3712B	$	667.50	
347	Xylem Water Solutiom;	
	Beacon Lake Phase TH PS#4 - Direct Purchase Invoice 3556829553	$	745,00	
348	ETM	
	Beacon Lakes iownhomes Bidding & CTI Se,vices (WA#10) Invoice 195299	$	1,201.50	
349	ETM	
	Beacon Lakes Phase 2 B!ddlng and CEI Services (WA#11} Invoice 195300	$	816.73	
350	ETM	
	Beacon Lake Phase 2B (WA#18) - Invoice 195311	$	2,983.67	
351	ETM	
	Beacon Lakes PhuSe 3A (CEI Services) WA#17, Invoice 195312	$	3,313.50	
352	ETM	
	Beacon Lake Parkway Collector Rd from Beacon Lake TH to Beacon Lake Pkwy Phase 2A (WA#21) Invoice 195 I	6,367.50	
353	West Orange Nurseries, Inc.	
	Beacon Lake Phase 2 Parkway - Application for Payment No. 4 Reta!nage	$	711754.71	

354	Clary & Ass od ntes 1 Inc	
Beacon Lake UnltTH-R Boundary Survey, set permanent monuments for TH Replat-rnvo!ce 2020-326-2	$	1,725.00	
355	Clary & Associates, Inc			
Beacon Lake Unit TI-1-R TH Replat - Invoice 2020-326-3	$	11500.00	
356	Clary & Associates, Inc:			
Beacon Lake Unit 3AR Boundary survey, permanent reference monumen -lnvo!ce 2020-327-2	$	1,725.00	
357	Clary & Associates, Inc.			
Beacon Lake Unit 3A Plat Administration - Invoice 2020-327-3	$	1,500.00	
358	ElM			
Beacon Lake Parkway Collector Rd from Beacon Lake TH to Beacon Lake Pkwy Phase 2A (WA#21} Invoice 194	$	5,900.00	
359	Hughes Brothers Constructlon, Inc.			
Contractor Application for Payment #-12 - Beacon Lake Phase 3A	I	64,503.32	
360	Hughes Brothen:; Co11structlon, Inc			
Contr.:,ctor Appltcatlon for Payment #22 - Beacon Lake Phase 2	$	271,664.42	

gi

Meadow View at Twin Creeks
Community Development Distl1d	Cons llllction Funding Request #14
Sepcr.mber 11, 202JJ

361	Hug hes Brothers Construction, Inc.
Contractor Appllcatlon for Payment #11- Beacon Lake Ph ase 28	$	49,100.71	
362	Hughes Brothers Construction, Inc ,
Contractor Application for Payment #11 • Beacon Lake Phase 3A Parkway	
$	2,520.00	
363	Basham Lucas
Beacon Lake -Lakefront Park - Invoice 8194	
$	1,400. 00	

Please mal<e chedo: payable lo:

FORM OF REQUISITION
MEADOW vmw AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS,SERIES 2019

The undersigned, 8 _Responsible Officer of the Meadow Vic\v at Twin Creeks Cornrnunity Development  Dlstrict  (the  !!Jss  ut r11 )     hereby  submjts  tht;  follo\ving  requisition  for  disbursement under and pursuant to !he terms of the !v1astcr Trust lndo;:'nture from the Issuer to
LS. Bank National Association, as trustee (the !!Trustee"), dated as of November L 2016. as supplemented by tlrnt certain Fourth Supplemental Trust Indenture dated as or February I, 2019 (eo\kctively, the "Indenture") (all capitalized terms used herein shall have the
meaning ascrlbed to such term in the Indenture):

(/\)

(Bl

*

Requisition   Number:	)fa- 341 \{;
         SL Johns County Utility Dcpartmcn! Mi\lL Cl !ECK TO ENGL1\ND-THIMS & ,vl!U.ER, INC.
i\lll:NTION: SCOTT LOCK vVOOLl 14775 01IJ ST. AUCLSTINF: ROAD L\CKSONVIL.LF. H.. .l2c'

IC)	Amount  Payable:	$ I 6.250.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to c1 contract involving progress payments, or. state Costs ofJssuunce, if applicable): Beaeon Lake Phase 3A Lift Station Tekrnctry

Amount, if any, that is to used for a Dcforrccl Cost:

(E)	Fund or Account from which disbursement to be made: 2019A

The undersigned hereby certifies that:

[]	obligations in the stated amount set forth above have bet".n incurred by
the l ssuer,

or

this requisition is for Costs of Issuance payable fron1 the Acquisition and Construction Fund that have not pl\.·vlously been paid:
each disbursement set forth above is a proper charge against the Acquisition and
Construction Fund;

3,	each disbursement set forth above \.Vi:lS incurred. in connection \:vith the acquisition and/or construction of the Project:

4,	each dishur::-;enli.: nt represents a Cost of the Project ,,vhich has not previ.ously been
paid.

The undersigned hereby futiher certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1iificate entitled toretain.

Attached hereto are copies of the invoice(s) from the vendor of the propetiy acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested.

MEADOWVIEWATTWINCREEKS DEVELOPMENT DISTRICT

By: _  _,_  _,_	_
Responsible Officer
Blaz Kovacic, Vice-Chair

CONSULTING ENGINEER'S  APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the datehereof.

Consulting Engineer

August 24, 2020

D-2

Meadow View at Twin Creeks
Community Development Distrid:	Constructicn Ful\dln!l Request #14
September 11, 2020

, -R._·-_; _,--.-:_\._:f,_.---_- :,-_.- , ,..-.,':__,_,---_r_-,,-·.,_-:_-_--_--- ----'r.-_-,-t,_-'-,._.,·_,_-1_'•_._,,_-_,_;•_-,---,,_\,'_,-•  -,,--.-.--'-.--._.-::'_.,'.i·•.-----',,'-----_- --,,,,-_-,_,_,.'_-'-,··:, _,--,-   -,--',,•_:'_-,,_-,_-_, -_' -_-_-_-_._'._!._-:_-_---.-_·'---t-_·__.'-_'_---   '",   ._..,.,•_,,\ ._-,:,_',=J,s· g...-,:. 2, .  2. ..-5..:2;·.'' ..   I'       ,:a.-1 ,,'.,•,;;•,-;;,,'>  /;-.-"'     ,,     '         '	p      

l	:.S: - ,:iU,\,:},Q: ;',; j/?!ii,el·,_,,_,f;!.t- :·c'
1	St.    Johns  County Utility  Department	-------------.,	-,	/}_	I... /

--------'

Beacon Lake Phase 3A Ult Station Telem_etiy
-

Hughes Brothers Construction, Inc,
Bea on Lake TH Extras Invoice 21878

Duval Asphalt
Beacon Lake Phose 1 Top Ufis

ECS Florida, LLC

-----------$--16,250.00 _:)  f: /C ('  U.l'a,e,C!.
$	30,512.38

$	130,320.20

Beacon Lake Phase 2 Engineering and Reporting Services• Invoice 828057

Envlronhlental Resourco Solutions, Ille.
Beacon L'lk,e Pori<.way Ext Envtronmenta! consulting services-Invoice 371'14

Environmental Resource Solutions, Inc.
Be.aeon Lake Phase 38 En\lironmentill consulting se1vlces-Involce 37128

Xylem Water Solutions
Beacon Lake Phase TH PS#4 - Dfrect Purchase Invoke 3556829553

ETM
Beacon Lakes Tbwnhomes Blddlng & CEI Se1Vice:; (WA#10) Invoice 195299

ETM
Beacon Lakes Phase 2 B!dd(ng and CEI Services (WA#11} Invoice 195300

ETM
Beacon l.ilke Phase 213 (WA#18) - Invoice 195311

ETM
Beacon Lakes Phuse 3A (CEI SeNkes) WA#17 - Invoice 195312

ETM
Beacon Lake Parkway Collector Rd from Beacon Lake 1H to Beacon Lake Pkwy Phase 2A {WA#21) Invoice 195

West Orange Nurseries, Inc,
Beacon Lake Phase 2 Parkway - Appl!catlon for Payment No. '1 Retalnage

Clary&, Associates, Inc
Beacon Wike Unit lH-R Boundaiy survey, set permanent monuments for TH Re.plat-Invoice 2020-326 2
Clary & Associates, Inc
Beacon Lake Unlt TH-R lH Replat - Invoice 202.0-326-3

Clary &,Msodates, Inc
Beacon Lake Unit 3AR Boundary survey, permanent reference monumenl!i-Involce 2.020-327-2

Clary&, Associates, Inc.
Beacon Lake Unit 3A Plat Administration - Invoke 2020 327-3

ETM

$	3,085.50

$	1,790,00

$	667.50

$	7'15.00

$	1,201.50

$	816.73

$	2,983.67

$	3,313,S0

$	6,367.50

$	71,754.71

$	1,725.00

$	1,500,00

$	1,725.00

$	1,s00.00

Beacon Lake Parkway Collector Rd from Be.aeon Lake TH to Beacon Lake Pkwy Phase 2A (WA#21) Invoice 19'1 $	5,900.00
Hughes Brothers Construction, Inc.

_ i::_9:Q ctorAp.pUq,1fi9_n for Pilyment #12 Beacon Lake Phase 3A

$	64,503.32

-	--	-- --	 	

36 Hughes Brothers Construction, Inc.
Contractor App!katlon for Payment #22 • Beacon Lake Ph.ase 2

$	m,• 2er c turlei

Meadow View at Twin Creeks
Community Development Di<trid	Construction Funding Request #14

S€ptmlbet 11, 2020

362	Hughes Brothers Construction, Inc .
C.Ontractor Application for Payment #11 • Beacon l ake Phase 3A Parkway	
2,520.00	
363	Basham Lucas
Beacon Lake -Lakefront Park - Invoice 8194	
$	1,400.00	

Plca!I! m lce check payable lo:

n

II 31/{l 3 6-v; g6/	
      vhuii	Wit.
J$

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

Invoice

Bill To:
Meadow View at Twin Creeks COO 475 West Town Place
Suite114
St. Augustine, FL 32092

Invoice#: 64
Invoice Date: l0/1/20
Due Date:  10/1/20
Case:
P.0.  Number:

Description	Hours/Qty	Rate	Amount

Management Fees   - !i)ctober 2020	/, (J-fCl,·"' f '.J', $:J/ CJ
Information Technology - October 2020 :;J/!;/ ,, ,. Dissemination Agent Services - October 2020 ';;,{;, Office Supplies )70
Postage    '/!lo
Copies       ti:)/{"
Telephone ' · :?

1@		3,937.50
166.67
833.33
10.66
11.00
172.35
48.06	3.,@?]Ai0
.	1s,6a.6i,§;'sZ
1!),
11.po
172;85
4!l;Q6	

Total	$5,179.57	
Payments/Credits	$0.00	
Balance Due	$.5,179.57	

Hopping GTeen & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850222.7500
================================= STATEMENT=================================

September 29, 2020 Meadow View at Twin Creeks Community Development
District	                                                                                     c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

B.iU N Tllb r 117393
Billed ffir6tlgh .• 68/31/2020

General Counsel
MVTCDD	00001	JLE

FOR PROFESSIONAL SERVICES RENDERED
08/04/20	SSW	Research and confer with Simpson regarding local mask mandate ordinances and applicability of same to District facilities.

0.90 hrs

08/06/20	SSW

08/06/20	KEM

08/07/20	KEM

08/08/20	JJ

08/09/20	JJ

08/10/20	JJ

08/10/20	SSW

08/11/20	JJ

08/12/20	JJ

08/12/20	KEM

08/14/20	JJ

08/19/20	JJ

Confer with Kovacic regarding conditional easement for dock installation and form of assignment of easement rights pursuant to same; research and confer with Simpson regarding additional COVID-19 guidance and parameters for amenity center usage.

Research dock easements and county mask mandate.

Prepare appropriations resolution, assessment resolution and deficit funding agreement.

Follow up on correspondence regarding COVID issues.

Review prior correspondence and legal instruments regarding easements.

Review correspondence from Simpson and confer with Simpson regarding events and recreation center.

Monitor and review executive orders regarding requirements for budget and assessment hearings and waiver of physical quorum requirement for conducting same due to COVID-19 public health emergency; research and respond to questions regarding same; monitor  and review executive  orders extending waiver of physical quorum requirement for local government public meetings.

Conference call with Blaz, et al., regarding easement language for docs; review prior correspondence and documents from Ibarra.

Review draft budget and assessment resolutions.

Prepare appropriations resolution and assessment resolution; confer with district manager.

Review agenda package for meeting next week.

Review agenda package and confer with Warren regarding board meeting.

1.50 hrs

0.30 hrs

0.40 hrs

0.40 hrs

0.50 hrs

0.80 hrs

0.20 hrs

1.30 hrs

0.40 hrs

0.30 hrs

0.60 hrs

0.70 hrs

General Counsel	Bill No. 117393	Page 2
=======================================================================================

08/20/20	SSW	Prepare for and attend board meeting; conduct meeting follow-up.	2.10 hrs	
08/24/20	SSW	Confer with Johnson regarding conditional easement agreement language;	0.80 hrs	
		prepare revised draft of same.		
08/25/20	JJ	Review correspondence from Blaz; work session with Warren regarding easements and adjustments thereto.	1.10 hrs	
08/27/20	SSW	Research, prepare, and circulate form of master dock easement agreement and form of assignment of dock rights; confer with Kovacic regarding same.	2.30 hrs	
08/28/20	JJ	Review revisions to easements from Blaz.	0.40 hrs	
Total fees for this matter	$3,990.00

MATTER SUMMARY

Johnson, Jonathan T.		6.20 hrs	275 /hr	$1,705.00	
Ibarra, Katherine E. - Paralegal		1.00 hrs	140 /hr	$140.00	
Warren, Sarah S.		7.80 hrs	275 /hr	$2,145.00	
	TOTAL FEES			$3,990.00	

TOTAL CHARGES FOR THIS MATTER

$3,990.00

BILLING SUMMARY

Johnson, Jonathan T.	6.20 hrs	275	/hr	$1,705.00	
Ibarra, Katherine E. - Paralegal	1.00 hrs	140	/hr	$140.00	
Warren, Sarah S.	7.80 hrs	275	/hr	$2,145.00	
TOTAL FEES				$3,990.00	
TOTAL CHARGES FOR THIS BILL				$3,990.00	

Please include the bill number with your payment.

Fliversicle Management Servicos, Inc

9G55 Florida Mininn Blvd. W. Building 3001 Suite 305
Jad<sonville,  FL 32257

0
Bill To:
Meadow View @ Twin Crneks COD
475 West Town P!ace
Suite 114
St. Augustine, FL 32092

!Invoice

Invoice#: 03 Invoice Date:  tQ/1/2020
Due Date: 1D/1/2020
Case:
P.O. Number:

Description	Hours/Qty	nate	Amount

Janitorial Services - October 2020 3 ?. r,, '.·, r •-'· • '·'l5 S'.'> I
Pool Maintenance Seivices - October 2020 :-;·1. u., ':i· u-, 1i :.; ,:,.._, ,,>'
Conlraet Administration - October 2020 ,)?/,,, ':::· 1"J,. t i 5:;·o'· t Facility Management - Meadow View - October 2020 :) ).c:i; - T -,, 1! ;;

	

i_)-.-,	1,295.00
1,355.00
2,083.33
5,150.00	t·:·?95.oO
f,'365.00
"2,083.33
5,150.00	

Total	$9,893.33	
Payments/Crecllts	$0.00	
Balance Due	$9,893.33	

)  i\  '  ')

\   (."	} . )./J

OCT O  7 2020

Meadow View at Twin Creeks
Con,n1unlty Development District

296	Hugh es Brothers Con stru ct i on Inr.		
	Contractor Application for Payment ftlO - Beacon Lake Phase 3A	$	174,768 .51	
299	Hughes Brothers Construction Inc		
	Contr actor Application tor Payment ft9 - Beacon Lake Phase JA Parkway	$	29,213 .42	
300	Hughes Brothers Construction Inr.		
	Contractor Application for Payment #9 - Beacon Lake Phase 2B	$	13,356.88	
301	Hughes Brothers Construction Inc		
	Contractor Applica tion for Paym ent #19 - Be<1con Lalce Phase 2	$	9,247 .5 0	
302	England Thims &Millier Inc
Beacon Lakes Phase 3A (CE! Services) WAitl 7 - Jnvol ce 1947' .6	
$	6,'147.37	
303	England Thims &Millier Inc		
	Beacon Lake Phase 213 (WA#18) - Invoi ce 194724	$	4,069.45	
304	Englantl Thims &Millier Inc		
	Beacon Lakes Phase 2 Bidding and CEI Services (WA#ll) Invoice 194719	$	5,555.77	
305	F.nghmd Thims &Millier Inc
Beacon Lakes Townhomes Bidding & CEI S,irvic es (WA# 10) I nvoice 194717	
$	1,1 07.16	
306	Clary &. Associates, Inc		
	Beacon lake Unit 3A - Plat Preparatio n - I nv oice 2020-327	$	1,900.00	
307	Clary & Associates, Inc		
	Beacon Lake TH - Plat Preparation - Invoice 2020-326	$	1,900.00	
308	ECS		
	Beacon Lake Ph a,;e 3A - Engin eering and Reporting Seivlce., - Invoice 818316	$	726. 00	
309	Polywood
Park #2. Beacon Lake Phase 1 furniture	
$	4,215.30	

311	Southern Recreation		
	Five loop Bike Rack - Remaining Balan ce	$	1,999.50	
312	West Orange Nurseries Inc		
	Beacon Lake Entry ft2 & Townhomes - Application for Payment No. 4	$	64,663.7.9	
3.t3	Harbinger		
	Sign age for Beacon Lake Sign s - I nv oice DP7733 2DEPOSIT	$	'10.00	
314	Unit ed Landscapes		
	Deacon Lakes Blvd l.andscaplng - Invoice 70978	$	30,150.00	
315	flasham Lucas
Beacon Lake - Lakefront Park - Invoice 8151	
$	10,500.00	
316	Quantum Electrical Contractors Inc		
	Beacon Phase 3 Power to lift Station - Invoice Beacon3A -1	$	87,7 80 .00	

FORM OF REQUISITION
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,SERIES 2019

The undersigned, a Responsible Officer of the Meadow View at Twin Creeks Community Development District (the "Issuer") hereby submits the following requisition for  disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to Bank National Association, as trustee (the "Trustee"), dated as of November I, 2016, as supplemented by that certain Fourth Supplemental Trust Lndenture dated as of February I, 2019 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition  Number: 3.10

Name and address of Payee:	Southern  Recreation
4060 Edison Avenue
Jacksonville,  FL 32254

Amount Payable:	1,'999.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Five Loop Bike Rack c SO¾ Deposit
Amount, if any, that is to used for a Deferred Cost:

Fund or Account from which disbursement to be made: The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the Issuer,

or

□	this requisition is for Costs of lssuance payable from the Acquisition and
Construction Fund that have not previously been paid;

ww..,1.wnstorn11uern..userit:s.co1n

Meadow View @ Twin Creeks C/OGMS
475 West Town Place Suite 114
St. Augustine , FL 32092

Beacon Lake

Entry# 2 / Townhomes Oct 2020 Maintenance

10/1/2020

Maintenance		Monthly Lawn Maintenance: includes Pest Control & Fertilization to Property

9,011.47	9,011.47

 	

'"!r·"it]  ull

' --I-L..•

www.westorangenurseries.com

Meadow View @ Twin Creeks C/OGMS
475 West Town Place Suite 114
St. Augustine, FL 32092

9/1/2020

Beacon Lake Phase II Part 2 (Phase 2 Parkway)
September Maintenance

Invoice

MMN•H3i

9/1/2020

Monthly Lawn Maintenance : includes Pest Control & Fertilization to Property

#Mii49i

8,420.00

/3 riJ

8,420.00

/, Jrli>, (;SJ, 1t JVO)'

28651 67158913/15)

TOTAL

$8,420.00

\Wtw.wnsloran Ju nursc!•lk    s.GOI))

Meadow View @ Twin Creeks C/O GMS
475 West Town Place Suite 114 St. Augustine, FL 32092

iirn1(>ii(:

Ia1'il
 	ti:;·l;-07[72oi(V.'  ·•

Beacon Lake Phase II Part 2 (Phase 2 Parkway)
October 2020 Maintenance

10/1/2020

Maintenance		Monthly Lawn Maintenance : includes Pest Control & Fertilization to Property

8,420.00	8,420.0,0'

.( - ·   P	,.. . · 'O c·_) •·1

I I    .r_) ), ,r.,/.... /,I'  ·.,,.

,    =\ ( i  ,    ,.I J	- ·""

 	

)

SMARTHOME.BIZ

PLEASE PAY BY
10/06/2020

INVOICE DATE
1)9/15/2020

SHt\RT  HOME  SPECIAl!STS

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

Description

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

INVOICE NO. t a871
Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Periad:	i!l'!f7(11fif21f:!i'fi't'6"if!i13'1°120l!0''5t
Recurring No.: 4197
Job Name:
Order No.:

SJ riJJ

Meadow View @ Twin Creeks

!,JJJJ, fJJ. l;J'j

Security Monitoring

Cellular Fire Monitoring		                                                                     Monitoring  with Cellular Communicator	

'Thank you-we really appreciate your business! Please send payment within 21 days of receiving this
invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us online at www.smarthome.biz There will be a 1.5% interest charge per month on fate invoices.

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$110.95
$0.00
$110.95
$0.00
$110.95

Page 1/2

SMARTHOME.BIZ
SM/1RT  IIOME Si'fCIALIST5

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

PLEASE PAY BY
10/06/2020

INVOICE DATE
09/15/2020

INVOICE NO. 173871

-----------------------------------------------------------------------------
How To Pay

Credit Card (MasterCard, Visa, Amex)

I I	

Credit Card No.	 	

 	L L  c   ,I -1	 -1'  1_,	

Mall
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:	10/06/2020	AMOUNT DUE:	$110.95

( (Q Please Reference: 173871

Page 2/2

Disclosure Services LLC 1005 Bradford Way

Meadowview at Twin Creek COD C/O GMS

Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	

J.Q/14/2020		

4

Terms	Due Date	

Net JO	
I I /IJ/2020	

Amortization Schedule
Series 2020A-3 11-1-20 Prepay $375,000

/,1 0)
/4 j/O, JI!, J!l

Phone#

E-mail

\$$00.00

Balance Due

$0.00

Payments/Credits

$500.00

Total

500.00

Amount

Description

I

865-717-0976	tcarler@d isc1osureservi ces.info

.sur:e:

Invoice	Date
Invoice#

;10/5/2020 "131295595923

Terms	Ne120	
Due Date	1012512020	
PO#		
Delivery Ticket#	Sales Order #1332596	
Delivery Date	10/212020	
	Delivery Location
Customer#	Meadow View at Twin Creeks COD Pool	
		
13BEA030	

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

		
Bill To
Meadow View at Twin Creeks COD 475 Wes\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	
160-050	Pool Acid bulk by Gallon		45	gal	3.00	135.00	
	l:i LJ

"\ 1 3					

Total	135.00
Amount Due	$135.00

Remittance Slip

Customer

Amount Due

$135.00

13BEA030
Invoice#
131295595923

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
131295595923

Terms	Net20	
Due Date	10128/2020	
PO#		
Delivery Ticket#	Sales Order #1332666	
Delivery Date	10/8/2020	
Delivery Location	Meadow View atTwln Creeks CDD Activity Po..•	
Customer#	13BEA030	

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

Invoice	Date
Invoice#

1Wlll202'o
W12955959B0

Remittance Slip

Customer

Amount Due

BillTo		
Meadow View at Twin Creeks COD 475 WestTown 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

(°!		180
60	gal gal	1.50
3.00	270.00
180.00	
		t"41 )!

'.i					

Total	450.00
Amount Due	$450;00

$450.00

13BEA030
Invoice#
131295595980

I

1111111111111111IIII IIIIIll
131295595980

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

Beacon Electrical Contractors, IncD
731 Duval Station Rd. Suite 107,,306
Jacksonville, Florida 32218
Phone: 904.-338.-5394
Fax: 904.-751-6583

To:	Riverside Management Services, Inc.
9145 Narcoossee Road, Suite A206 Orlando, FL 32827

INVOICE

"'+I)a  t et 9:!tl0  ¥20
'JJl/4)_ y 9d<t-;J6
S E.€,l1'Jk 'Vit..PA,'r, \
/))1, 3::«>, S-3.S ea ,l/ S'r:b8

Attn: Phone: Email:

Brian Stephens bstephens@riverside1 1gtsvc.com

J:liti)

Labor and materials to complete electrical work per TIeacon Electi:k al	:f.	Pf  s, I,n:  7 r   "  ..,-,,,

Proposal dated 9-23-20.(copy attached).

INVOICE  AMOUNT	

Net Dt1e Upon Receipt

_,,,,    , '  -, ''   ''   ,t:,,J_j

All work has bc n compieced in a workmanlike manner according ro standard practices and the National Elcctrirnl Codci;, All work has a
one-year w,1muuy effective as of the dateof this invoke.

INVOICE	i=#l ! : ; , !ij i! :-
·'"Q1  .rm,i	:I'-:••·.·

Beacon Electrical Contractors, Inco
731 Duval Station Rd. Suite 107 306
Jacksonville, Florida 32218
Phone: 904-338 5394
Fax: 904;..751-6583

bstephens@riversidemgtsvc.com

Brian Stephens

Attn: Phone: Email:

T o:

Riverside Management Services, Inc. 9145 Narcoossee Road, Suite A206 Orlando, FL 32827

WORK COMPLETED 9-30-20 @ Beacon lake Parkway:

Labor and materials to:
-Ins tall three new instant start ballast and emergency backup in office and two in gym.
-trouble shoot women's restroom lights out and needed to reset power pack.
-Replace bolt on up light for palm tree by pool deck
-Tes ted and all working properly.

INVOICE AMOUNT

Net Due Upon Receipt

All work has be.en completed in a workmanlike manner according to standard practices and rhe Natiomil Electrical Codes. All worl< h:is a
one-year ivt1rr.111ty effective as of the dateof this invoice.

Future Horizons, Inc.
403 North First Street POBox1115
Hastings, FL 32145-1115

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

IN\fOrl 
Invoice Number: 6_416.9 ,,
Invoice Date:	Sep30,2020 Page:		1

-B-ill To:

---------------

Meadow View at Twin Creeks COD District Accountant
1400 Hamlin Avenue, Unit E Saint Cloud, FL 34771

e-'"S"'h,.,ip,_.t.o.c-: 	-J
Meadow View at Twin Creeks COD c/o GMS
475 West Town Place, Ste 114
St Augustine, FL 32092

Customer ID	Customer PO	---	-  ,_      --      --" ··- ····-····· --    -	----
Payment Terms	
Beacon02	Per Contracl	Net 30 Days	
Sales Rep ID	Shipping Method	Ship Date	I	Due Date	
	Hand Deliver	I	10/30/20	

Quantity	Item	Description	Unit Price	Amount	
1.00	Aquatic Weed Control	Aquatic Weed Control services performed
in §:epleniber, 2020

'/J 9.J??-Ro
/Ake fY/,,.'1/\fi--..
(X)/, 3,lf), &"31';<X>' L/ [;"CJos°"
i;Sc.2!)
-••-·•.1
.·r•	900.00	900.00	

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

Overdue invoices are subject to finance charges.

FORM OF REQUISITION
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,SERIES 2019

The undersigned, a Responsible Officer of the Meadow View at Twin Creeks Community Development District (the "Issuer") hereby submits the following requisition for  disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to Bank National Association, as trustee (the "Trustee"), dated as of November I, 2016, as supplemented by that certain Fourth Supplemental Trust Indenture dated as of February 1, 2019 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 3({0	
Name and address of Payee:

Overnight to:
Hughes Brothers Construction, lnc. 948 Walker Road
Wildwood, FL 34785
FedEx Acconnt: 189249470

Amount Payable:	211,,664.42

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost oflssuance, if applicable): Contractor Application for Payment #22 - Beacon Lake Phase 2

Amount, if any, that is to used for a Deferred Cost:

Fund or Account from which disbursement to be made: The undersigned hereby certifies that:
□	obligations in the stated amonnt set forth above have been incnrred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

FORM OF REQUISITION
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,SERIES 2019

The undersigned, a Responsible Officer of the Meadow View at Twin Creeks Community Development District (the "Issuer") hereby submits the following requisition for  disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to Bank National Association, as trustee (the "Trustee"), dated as of November l, 2016, as supplemented by that certain Fourth Supplemental Trust Indenture dated as of Februaty 1, 2019 (collectively, the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 361
Name and address of Payee:

Overnight to:

/,  J1)u  1     /J/, /ry/	
),

Hughes Brothers Construction, Inc. 948 Walker Road
Wildwood, FL 34785
FedEx Account: 189249470

Amount  Payable:	9;'100;'71<

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress' payments, or, state Costofissuance, if applicable): Contractor Application for Payment #11- Beacon Lake Phase 2B
Amount, if any, that is to used for a Deferred Cost:

Fund or Account from which disbursement to be made: The undersigned hereby certifies that:
l.	D	obligations in the stated amount set forth above have been incurred by the Issuer,

or

□	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

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

INVOICE

INVOICE NO:
DATE:

O:Gil'i'lll"i'l'
1Qkl12020

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

DUE DATE	RENTAL PERIOD	
11/7/2020		

TOTAL DUE	•  $2,307.62  ,	1

i'MTNUMBER	DESCRIPTION	AMOUNT	
22	Lease payment due pursuant to Tax Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment

/I/@
I,( j  o/t-)-'!'0,,  -1·     r;;fl,  ,';rf'::J I\
l}e,/.	2,307.62	

---•""''"'""""'••••••••••••..••••....••••..........,......••-  ------  ----------................H  ----
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	
0617897	11/7/2020	$2,307.62		

Meadow View at Twin Creeks COD 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

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 3Q0, Suite 305 Jacksonville, FL 32257

BIii To:
Meadow View@ Twin Creeks COD 475 West Town Place
Suite114
St. Augustine, FL 32092

,fJ,;

Invoice

Invoice#:  ee
Invoice Date: 1P1I312020
DueDate: 10/'13/2020
Case:
P.O. Number:

Description

Hours/Qty

Rate

Amount

Facility Maintenance',i'eptember 1 - September 30, 2020
Maintenance Supplies

1/3J4;/_ /1J-1. :p70
p;1.,Jr,v ;;'];,r-Jr. - ,t i$1i1,3!,
ml, 'JJo, c 7:J."" , t;(;'S-o'I)
1.,pp,;p.c ,1 erfqu:_,,,, ,o.)11 .,,,l!J4't.o
Cb/, 3:J.o. rc;7;;_ep, 41/J,oo
Jo ctD		3,469.16	3,469.16	
		330.15	330,15	

;1			

Total	$3,799.31	
Payments/Credits	$0.00	
Balance Due	$.3,799.31	

RMS	MEAbOWVIEWAI TWIN CR.EEKS COMMUNITY DEVELOPM6Nl DISTRICi
MAINTl:!NANCE BILLABLE HOURS
FOR THE  MONlH OF SEPTEMBER 2020	

Dale	Hours	l:;!I!t;!IO):'.'.Ge Desoripllon
9/1/20	8	R.W.	Repair men's room deadbolt on ctew house bathroom, removed debris al amenity center,
pool, dog pa*, tennis courts, playground and common areas
913120	8	R,W.	t=b; main playground gala, acid wash on Lens Court driveway, r.aked aU playgrounds, removed all debris al amenl\y center, pool1 parking lot, dog pali<, tennis cour1s, playg(ounds and common areas
918/20	8	R.W,	Removed all debris al amenllY center, pool, parking lot, dog pant, tennis courls, playgrounds,
common areas and Socia! room
9/10/20	8	R.W.	Flxed media room curtaln, resal Convax fountain tfmeri;, removed a/I debris at amenll.y center, poor, pa!klna lot, dog pant, tennis courts, playg1ound and common a1eas
9/15/20	8	R.W.	lns\al]ed dog pot stations, removed debris r,om amenity center, pool, pal1dng tol1 dog park, tennis courts, playgrounds and common areas
9/15/20	7	1(.8.	Put together and Installed dog pots nnd placed them throughoul the neighborhood
9/17/20	0	R.W,	Magic erase aU entry area and soda! room baseboards, removed an debris at amenity center, pool, pa1klng lot, tennis courts and p!aygrounds
9/22/20	8	R,W,	Fixed gale on kayak dock1 romoved cob webs at amenity canter, removed wasp nests on
!anal, empty pal waste s\aUon!i, removed debris a.l amenity center, pool, parldng !ol, dog park, tennis courts, playgrounds and common areas
9/24/20	8	R.W.	removed a!! debris at amenity cente(, pool, parking fol, dog park, tennis courts, playgrounds
and commori areas, emptied and restocked dog pots
9/26/20	2	R.W.	Removed aU debds et lakes by lownhomes
9/29/20	10.75	R.W,	Pressure wash ameri\ty enhy, lns!a!!ed crosswalk s!gn on Hu!citlnson, remow lake beTner on Berm, removorl debris In lake behind amenity center, pool, paMng [0!1 dog pan<, tennis courts, playground9, amenity center and common areas
9/29/20	9	K.8.	Fixed and replaces street stgns, cleaned base of Slop s!on.s, pulled black batrlerftom around
lake
9/30/20	5	B.H.	Raked beach area, 'Z.!p lied flags, nxecl v.iggly faucet In women's rt:is\room, removed wood from dock
9/30/20	L.N,	Additional deep deaning

TOTAL 98.75 

MILES 	29		'Mlleage !s relmbursabls per sacUon 112.061 Flor1da Statutes Mileage Rate 2009.0.445

MVTC

MAINTEl'1ANCE BILLABLE PURCHASES

Period Ending 10/05/20

DISTRICT MEADOWVIEW
AT TWIN CREEKS CDD
{MVTC)

DATE 9/16/20
9/15/20
9/16/20
9/17/20
9/17120
9/21/20
9/21120
9/22/20
9/22/20
9/22120
9122/20
9123/20
9130/20

SUPPLIES

801b Concrete Mix (2)
Hand Soap (13)
33 Gallon Trash Bags 50ot (2) 4x4x0#2 PT
Paper Towels 6ro!ls Florida Flag American Flag Cable Ties 1000pk Wasp Spray (6) Ant Spray
Clear Corner Guards (5)
Clear Corner Guards {4}
4' TB Bulbs 2pk {2)

PRICE	EMPLOYEE

11.43	R,W.
59.50	R.W.
36.73	R.W.
21.59	R.W.
14,92	T.C.
35.77	B.S.
41.40	B,S.
30.85	R.W.
13.69	R.W.
10.33	R.W.
18.40	T.W.
14.72	r.w.
20.93	T.C.
0.00

TOTAL 	$330,15 

D/3'(/tl!'r!J j,e;JL
{

FORM OF REQUISITION
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,SERIES 2019

The undersigned, a Responsible Officer of the Meadow View at Twin Creeks Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to Bank National Association, as trustee (the "Trustee"), dated as of November I, 2016, as supplemented by that ce1tain Fourth Supplemental Trust Indenture dated as of February 1, 2019 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: ia:z

Name and address of Payee:

NIW
I,	J,-DO, l!J-/ ,/DI

Sterling Specialties, Inc.
7000 US Highway 1 North Ste 601 St. Augustin, FL 32095

Amount Payable: ,&(!1,,S0li

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Beacon Lake Pool Gates/Lakehouse -Invoice 2010111- 50% Deposit
Amount, if any, that is to used for a Deferred Cost:

Fund or Account from which disbursement to be made: The undersigned hereby ce1tifies that:
□	obligations in the stated amount set fo1th above have been incuned by the Issuer,

or
□	this requisition is for Costs oflssuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a CostoftheProjectwhich has not previously been
paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to I ien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.

Attached hereto are copies of the invoice(s) from the vendor of the propetiy acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested.

MEADOW VIEW ATTWIN CREEKS DEVELOPMENT DISTRICT

By:
Responsible Officer

CONSULTING ENGINEER'S  APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the pmtion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such repmt shall have been amended or modified on the datehereof.

Consulting Engineer

Sterlin.9 Specialties, ln.c
7000 US Highway 1 North, Ste 601 St. Augustine, FL 32095
Phone: 904-829-5006
Fax:	904-829-5008

Proposal

Meadow View at Twin Creeks COD 850 Beacon Lake Parkway St.Augustine, FL.32095

Beacon Lake
Pool Gates/Lakehouse

Proposal for Additional security screens & miscellaneous repairs to existing Pool Gates to the Lake house at Beacon Lake

Includes:

$1,400.00 Fabricate, Powder Coat & Install New security screens to existing Gates & adjacent fence panels per attached Pictures & Drawings
-1 Angled Screen to Each Adjacent Fence Panels(10 Locations total} See Page 4 for Detail
-1 Lower Filler Screen Per Gate(35" x 18") 5 Locations total See page 4 for detail
-1 Arched Upper Filler Screen Per Gate (35" x 17") 5 Locations total, See page 4 for detail

$325.00 Repair to Gate Adjacent to Splash Park
-Pull post to plumb & Field weld fence rails to existing posts, See page 3 for detail
-Touch up paint all field welded or abraded areas

Excludes:
-Any access control or Automation
-Any Electronics or Wiring

NO Charge Warranty Repair to Dock Gate:
-See Page 5 for Repair Detail
Field Weld new 1/4" x 11/2" Flat bar to Horizontal rail from Dock Handrail
Flat bar to reach over to Back of Existing Guardrail post & field welded in place
Remove existing screws at Hinge post & through bolt hinges using 1/4-20 x 2" Hex head Machine Screws w/ Hex nut & Lock Washers
Touch up paint all field welded or abraded areas

This proposal may be withdrawn by us if not accepted within 10 days. Any deviations from these specifications will be executed only upon written order, and may become an extra charge over and above the below total. All agreements are contingent upon strikes, accidents or delays beyond our control.
Customer agrees that the prices, specifications and conditions listed herein are satisfactory and are hereby accepted. Sterling Specialties, Inc.  is authorized  to start and complete project as specified; 50% deposit due and balance upon completion. PLEASE NOTE TIIAT WE DO NOT ACCEPT AfviERICAN EXPRESS CARDS. HOA REVIEW FEES WILL BE ADDITIONAL. All past due balances are subject to service charges of 1.5% per month (18% annually), or the maximum permitted by law. Should we have to refer your account to an attorney for collection, the prevailing party shall be entitled to recover al! out of pocket expenses, court costs and reasonable attorney's fees.

Additionally, it is the responsibility of the property owner to locate all private utilities including but not limited to gas lines, irrigation, and satellite cables and assumes responsibility for repair lo any unmarked private utilities. Al! materials remain property of Sterling Specialties Inc. until contract amount is paid in full.

Signature: 	Date: 		Total	$1,725.00
50% Deposit= $862.50 Req #382

ir.a Turner 1.J,!Ullli} .Pest r:JiControl
Miin: 8 00 Ba1mnt10·1,s\'lay, Svllo 12, Jacbo11vm , Floi!da 322SS
904·lS5·5-lOO• F.>.•: 804•l l-1499 • Toll Fre , eoo.225·HOS l-rNo'l,lllmtrpc 1.com

Turner Pest Control 8400 Bayrneadows Way

//;89141304"
9/28/20,20
6914304

INVOICE: DATE:
ORDER:

Suite 12
Jacksonville, FL 32256
904-355-5300

llil! "IP:	[385188]
Meadow View at Twin Creeks COD
Brian Stephens
475 WTown pl
Suite 114
Saint Augustine, FL 32092

\\,1d,
l.,a·a 111,w   [385188]	904-627-9271
Beacon lake Amenity Center
Brian Stephens
850 Beacon lake pk\.\'Y
Saint Augustine, FL 32095

U,&: tfH
12:14 PM

rnm::

MICE, RATS, ROACH, S

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emtitlli 1,i 0 Jf t&,

:; ilillLlrt\'tl@:,tmllll
NET 30	9/29/2020

12:14 PM
RiltU:0:fiJlll
12:56 PM

CPCM

Commercial Pesl Control - Monthly Service	190.00

SUBTOTAL

TAX
AMT. PAID
TOTAL

AMOUNT DUE

S190.00
$0.00
$0.00
$190.00

B,,l,11K(', nubl,u1Jin <1\"<'l' 30 ,L,\·,; f1om th<' J;i\(' ul H!\-il(' ma\ b.: ,uhi,.-L"! to a Lile k,·
u( the k;_,:-c'f of 15•/ ["f mnnth il1''1 per y..:-.u:1 M tht m.1,lmuii1 ,1!1111\c;J hy J,1w.
cu lllll11'! ;1 'h'l'' ll1 Jl,I) ,i\'l'l\k'tl \'"\f('ll<e in lh<' t:\'('l\l uf rnlkl·li,m.

I !1.-1s l•:, .,. !.m•v.k,1;:. Iii,· ,.,1,,1,,. !«11 ••'llll'kl!"li ,,1 ;,II ,,·1 ., . .-, 1,-11,I, 1,·d
.,11,J  .1:,:i,·, t,,  p.1:,  lli, ''"!,,I,,·111-,·••. ,,  'l''·,1J1"d  ,,i-,,1,·

llr'Tu:rner i!NViii .Pest r:JCont:rol
M ln; 8400 !laymu<.lo \'fay, Sulle 12, JaGkS(invll! , Rorlda 322S6 90 -JH,5100 • Fiu: l!O ·JS).1499 • T<l!I Fite:$◊0·2H·5)05
,.,,,.,,.turn•rpeslcom

llill T11:	[385188]

Turner Pest Control 8400 Baymeadows Way
Suite 12
Jacksonville, FL 32256
904-355-5300

i'iil/'fQ) o20
6979889

.,6,9.I9 .89. -

INVOICE: DATE:
ORDER:

[385180]	904-627-9271

Meadow View at Twin Creeks COD Brian Stephens
475WTown pl
Suite114
Saint Augustine, FL 32082

Beacon Lake Amenity Center Brian Stephens
850 Beacon lake pkwy
Saint Augustine, FL 32095

■ihtrlMrt■

Wt/ittOitW

12:46 PM

01:32 PM

0

"

CPCM

Commercial Pest Control • Monthly Service

190.00

SUBTOTAL
TAX
AMT. PAID
TOTAL

$190.D0
so.oo
$0.00
S1so.oo

AMOUNT DUE

\l.1l,1Jl(<' Ullt<{ nJin ,,wr (I J,,y,; f1,1m t!w t.l,ll<' tlf o.'i\kC m:I) t,,., :rnhj,'tl Ill a !,1k' k,· oflh b r of I .S'; p r l\hlllth (l:-i'\ per )\';1n (•r th nuximum :1lhm ll by !,1w. cu,ton1 1 :1rrc , 1,111-1! ,Kau t.! \r n, , in 1h t'Wnl nf ri1lklli,iu

I li,1, b1 '" l.11"'' k.!:-:,· 11,_· ,,,1j-.l.,, 1-·,;, , <•11•1•k1i,,n ••1 ,tJI ,,-1.1.,, t< ,,,!,1, ,I.
,,m! ,,/1,; t,1 p., Iii,·,,,_( ,,I .,·1, l•"c·, ,,, 'j'c-111.,1 ,,!-,,,

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

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

Invoice Due Date: October 31, 2020
Invoice Amount:	$15,653.85

Monthly Landscape Maintenance

"''"

-

' ! u lO?P

Invoice Total	$1:S;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 CDD c/o GMS-NF, LLC
475 West Town Pl Suite 114
St. Augustine, FL 32092
Property Name:	Meadow View at Twin Creeks
CDD

INVOICE

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

Invoice Due Date: November 15, 2020
Invoice Amount:	$6,347.62

ti -	•	•	•	t
Fall Annuals 2020

Annual Installation SUB	$6,347.62

. ,.c'

.I,_)1. ••"\',  J

11

c/•

?(l'!·n

Y,_jJ/4: 10-/f;JO
/4.µ);Sc APt C-0011"'':f/J{.,'y
02>( .?:xJ-o, S"3&cn,L/y;oo
J;o 0)

Invoice Total

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 Pl 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: October 29, 2020
Invoice Amount:	$350.00

If  •	I	•

 ttt0J!ftz:: : }i-1¥i::t; f t1?tfi!!; :_;r%; !'5llimttnt ID11

Decoder replacement at entrance landscape
Irrigation Repairs	$350.00

W? 9-30-J,o

L-M13/1Jriot01iEf'l11
DOI,?,J.o ,'t,"'"a,:,00,"-i-,0'4.
fo(!J)

Invoice Total

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 Pl 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: October 29, 2020
Invoice Amount:	$504.76

 lnl\lllf_.,.& :0+%W:f5; :?z: JI7!ifi;', -! !t1:f;t> it, MM r;Dlffi
Valve replacement near dog park
Irrigation Repairs	$504.76

R.E•·'= p:1·•\lE:.[)

j_;'J.· sD .2.o
U/2- i5471;;/.I, fl' <1.,.,,_.,
'<loI. ·i,iu,<,;?,?,Ou .lj Yoo"\
//O@

Invoice Total

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

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

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2020/2021 Special District Fee Invoice and Update Form
Requtred by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
 	Date Invoiced::1:  0l01l/>20':

Late Fee: $0.00	Received: $0.00

Total Due Postmarked b 12/02/2020: $175.(1·0

STEP 1: Review the following infonnatlon, make changes directly on the fonn, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

Meadow View at Twin Creeks Community Development District / Mr. Jere Earlywine
Hopping Green and Sams
119 South Monroe Street, Suite 300 ,/
Tallahassee, FL 32301 /

ECONOMIC OPPORTUNllY

FLORIDA DEPARTMENT ,f

--·····-- -- --- ---·--- - ·····.·..·.-·--· --- - ··--·-- -···-	-	-

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on FIie:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500 /
(850) 224-8551 /
jeree@hgslaw.com / Independent
Elected  /
www.meadowviewa ttwincreekscdd.com ./ St. Johns
Community Development J
03/18/2016
03/18/2016
03/07/2016
Local Ordinance St. Johns County
County Ordinance 2016-11 Chapter 190, Florida Statutes Yes./
Agreement, Assessments/
10/11/2019

OCT 2 6 202n

I do hereby certify that the information	es noted if necessary) is accurate and complete as of this date.

Registered Agent's Signature:-- ------
STEP 2: Pay the annual fee or c

::;__ ________ Dale	10.24.20

	Pay the Annual Fee: Pay the annual fee onllne by following the instructions at www.Floridajobs.org/SpecialDlstrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility fortheZero Fee:  By Initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any infonnation I give may be verified.

1. 	

2. 	
3. 	

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less In annual revenues to the Department of Financial Services on its Fiscal Year 2018/2019 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

Department Use Only: Approved:  

Denied:  	

Reason:_ _ _

_ _ _ _

_ _ _

_ _ _

_ _ _ _ _

_ _ _

_ _ _

_ _ _

STEP 3: Make a copy of this fonn for your records.
STEP 4: Mall this form and payment {If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124.  Direct any questions to (850) 717-8430.

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

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

Invoice Due Date: November 26, 2020
Invoice Amount:	$3,000.00

Future
This is a NOT TO EXCEED amount. We do not know if there are any wash outs or other obstacles that will allow us not to be able to mow it with a mower. This would cause it to have to be done by string trimmers which takes a lot more time.
One-Time Mow Service

2 7 2020

Invoice Total

$3,000.00

$3,000.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 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 Pl 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: November 26, 2020
Invoice Amount:	$260.00

Irrigation Repairs	$260.00
27
1(0	J)

I, ,:p,()'1C-iJ .,

1' '7".P,

1/\f)- rJO- '

Invoice Total	$260.00

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

2.

Meadow View at Twin Creeks Community Development District

Date	Check Numbers		Amount	

General Fund
11/9/20	

957-982	

$392,539.08		
11/13/20	983-986	$6,372.62		
11/30/20	987-1001	$28,120.39		

Check Run Summary 11/1/20 - 11/30/20

Autopayments	Total Checks		$427,032.09	
11/6/20	Republic Services	$218.53		
11/18/20	St Johns County Utility Dept	$624.09		
11/23/20	Comcast	$730.34		
11/30/20	FPL	$6,521.64		
	Total Paid Electronically		$8,094.60	
	Total General Fund		$435,126.69	

* Fedex Invoices will be available upon request

Meadow View at Twin Creeks Community Development District
475 W Town Place Suite114
St. Augustine, FL 32092

August 5, 2020 Project No: Invoice No:

17348.00000 otB5191

Project	17348.00000	2019/2020 General Consulting Services (WA#8) Work Description: Monthly requisitions and pay applications. Monthly CDD meeting.
Professional Services rendered through ilµly 31, 2020 Professional Personnel
Hours
Project Manager	Rate	Amount	
Lockwood, Scott	7/11/2020	5.25	178.00	934.50		
Lockwood, Scott	7/18/2020	8.50	178.00	1,513.00		
Lockwood, Scott	7/25/2020	.25	178.00	44.50		
Administrative Support						
Blair, Shelley	7/11/2020	1.00	81.00	81.00		
Blair, Shelley	7/18/2020	3.00	81.00	243.00		
Totals		18.00		2,816.00		
Total Labor					2,816.00	
Invoice Total this Period	$2,816.00

En l nd·Thim) & millar,lnc.
El/!ll EERS • f'ul!ilirnS • SLIINEYO;\S •GIS• Ll,l<DSCAF£ ARf,HITECIS
1m; C'id Sl A,;lu,t,ne Read•k\s,:•e.'te nJ,,J, J!:!53• id ll-1-12-&ljal • fa,Sl·61W,85 CA-a:@2  lC-OOC<l316

Meadow View at Twin Creeks Community Development District
475 W Town Place Suite 114
St. Augustine, FL 32092

August 28, 2020 Project No: Invoice No:

17348.00000
01,,':9;,:.,:5-;:$:,·0· 1

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly CDD meeting. Prepare requisition for Southern Recreation. Prepare monthly requisitions. Review Hughes Pay Apps. Cl':JD meeting and scan and sgin requisitions.
Professional Services rendered through:Ji.ugust 31, 2020
Professional Personnel

Hours
Project Manager	Rate	Amount	
Lockwood, Scott	8/8/2020	2.50	178.00	445.00		
Lockwood, Scott	8/15/2020	3.50	178.00	623.00		
Lockwood, Scott	8/22/2020	7.50	178.00	1,335.00		
Administrative Support						
Blair, Shelley	8/8/2020	.50	81.00	40.50		
Blair, Shelley	8/22/2020	2.50	81.00	202.50		
Totals
Total Labor		16.50		2,646.00	
2,646.00	
Invoice Total this Period	$2,646.00

Outstanding Invoices
Number
0195191
Total

Date
8/5/2020

Balance
2,816.00
2,816.00

Total Now Due

$5,462.00

England·Thim) & mm ,. Inc.
EIIO!f!f.ERS• f'U.N rns • Sll!IVEYOf\S ' GIS• LAIIOSCAPE ARCHIIECIs
14715 Ckl $1 At>,7'Sl1'! R,,._J • Jaclsoo,te fu ,J!:153• I   -rn.Jl!ilil •Jal 004-0<0·941!5
CM•:umo1 LC-OJWJ1

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

        I:·.•._:,
Invoice Number: 65 --_j?l,; Invoice Dale:	''bet 30, 2020
Paoe:

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

Bill To:
Meadow View at Twin Creeks COO District Accountant
1408 Hamlin Avenue, Unit E Saini Cloud, FL 34771

Ship to:	 	 Meadow View at Twin Creeks COD

=-1

c/o GMS
475 WestTown Place, Ste 114 SI. Augustine, FL 32092
_ _J	 		 		 	

 	

----

Customer ID
, ----
Beacon02
Sales Rep ID
---

Customer PO
Per Contract Shipping Method
-----
Hand Deliver

Payment Terms

Net 30 Dayc.s	
-- --Ship Date	!-	Due Da_te 
i	11/29/20

..;
_

Quantity
1.00

Item

--	-

Description

--	-	----'

Unit Price
1,769.14

l.

Amount

--- -

-----

1,769.14

Aquatic Weed Control

Ac1 ,- t-_i_c Weed Contrct,I services performed

in <:!&tober, 2020

 	 	

Check/Credit Memo No:

Subtotal -----
Sales Tax

Freight

-----

 	

Total Invoice Amount Paymenl/Credrr Applied
TOTAL

 	

Overdue invoices are subject to finance charges,

f

==±...-

1,769.14

1,769.14

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

Invoice

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

Invoice#: :,&5
        Invoice Date: Jcl/1/20
Due Date: 1111120

Case:
P.O. Number:

Information  Technology- November 2020	M,·?

Management Fees , November 2020	/, ff10, fl 3.

1

Office Supplies

Dissemination Agent Services - November 2020	J/ (,

Copies

Postage	tfc/t:i.

;1; O

·

./ /J ,_,.
Telephone	1(( 0

3,937.50
166.67
833.33
13.04
88.40
143.25
25.50

3,937.50
,.Hi6.67

(!33;$3

·tl.¼.0'1
138.4;0
143.25
2!$,50

Description	Hours/Qty	Rate	Amount

Total	$5,207.69	
Payments/Credits	$0.00	
Balance Due	1 $5,207.69	

Hopping Green & Sams
Attorneys and Counselors

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

3(fj)
/, 3/(), SI3, P,I f'

================================= STATEMENT=================================
!)ctober 30, 2020

Meadow View at Twin Creeks Community Development District
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

          JLE

Bill Number 'i;t8l50
Billed through 09/30/2020

I

FiOR PROFESSIONAL SERVICES RENDERED
O /01/20	SSW	Monitor executive orders regarding public meeting requirements and possible extension of waiver of physical quorum requirement for public meetings; research and confer with district management regarding questions relating to same.

0.20 hrs

09/03/20	SSW

09/09/20	KEM

09/10/20	SSW

09/11/20	KEM

09/14/20	SSW

09/15/20	SSW

09/17/20	SSW

09/23/20	ETO

09/23/20	JLE

09/23/20	SSW

Follow-up with Hogge regarding agreement with St. Johns County property appraiser.

Confer with district manager regarding memorandum of understanding with property appraiser.

Confer with Oliver and Hogge regarding agenda items; prepare comments to draft meeting minutes; research status of St. Johns County guidance regarding COVID-19.

Confer with property appraiser's office regarding memorandum of understanding.

Review draft entry feature contracts; confer with Parker and Oliver regarding same; confer with Simpson regarding resident comments and concerns regarding COVID-19 restrictions on use of amenity facility and responses to same.

Research and confer with Simpson regarding resident concerns regarding current policies and restrictions on use of amenity facilities due to COVID-19 and updated state and local guidance regarding same.

Prepare for and attend board meeting.

Work session with Earlywine regarding ability to install docks on stormwater ponds.

Analyze ADA issue; email regarding the same.

Prepare for and attend sabbatical transition conference call with Earlywine; prepare comments to draft audit engagement letter; confer with Hogge regarding same.

0.30 hrs

0.20 hrs

0.60 hrs

0.10 hrs

0.90 hrs

0.60 hrs

2.00 hrs

0.40 hrs

0.30 hrs

0.90 hrs

General Counsel	Bill No.  118150	Page 2
=======================================================================================

09/25/20	KEM

09/28/20	JLE

09/28/20	LMG

09/30/20	JLE

Review fully executed memorandum of understanding.

Review current COVID guidance; prepare for and attend call with Simpson regarding amenity operations.

Conference call with Earlywine and Simpson regarding amenity operations during Phase 3.

Email correspondence regarding amenity reopening.

0.10 hrs

0.70 hrs

0.60 hrs

0.10 hrs

Total fees for this matter	$2,146.00

DISBURSEMENTS
Conference Calls	6.37	
Total disbursements for this matter	$6.37	

MATTER SUMMARY

Olsen, Eric T.	0.40 hrs	275	/hr	$110.00	
Earlywine, Jere L.	1.10 hrs	275	/hr	$302.50	
Ibarra, Katherine E. - Paralegal	0.40 hrs	140	/hr	$56.00	
Gentry, Lauren M.	0.60 hrs	275	/hr	$165.00	
Warren, Sarah S.	5.50 hrs	275	/hr	$1,512.50	
TOTAL FEES	$2,146.00	
TOTAL DISBURSEMENTS	$6.37	
TOTAL CHARGES FOR THIS MATTER	$2,152.37	

BILLING SUMMARY

Olsen, Eric T.	0.40 hrs	275	/hr	$110.00	
Earlywine, Jere L.	1.10 hrs	275	/hr	$302.50	
Ibarra, Katherine E. - Paralegal	0.40 hrs	140	/hr	$56.00	
Gentry, Lauren M.	0.60 hrs	275	/hr	$165.00	
Warren, Sarah S.	5.50 hrs	275	/hr	$1,512.50	
TOTAL FEES				$2,146.00	
TOTAL DISBURSEMENTS				$6.37	
TOTAL CHARGES FOR THIS BILL				$2!152.37	

Please include the bill number with your payment.

SU re'' 1 ;::r 	'_"_v_o_i_c_e------ -- -"·_v _ _c_e_H 	··-13_1_·• - - 35_ _' - _!-,

Terms  Net20	
Due Date	1112012020	
PO#		
Delivery Ticket#	Sales Order 111332893	
Delivery Date	101ao12020	
Delivery Location
Customer#	Meadow View at Twin Creeks CDD Pool	
	
13BEAD30	

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

		
BillTo
Meadow View at Twin Creeks CDD 475 Wes!Town Place
Suite 114
St. Augustine FL 32092		
		
Ship To	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 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300	Bleach Minibulk Delivered

i4' ! ···

JJL If
/,	:,:1-c?.. rf :J. trJJlJC	500	gal	1.50	750.00	

Total	750.00
Amount Due	$750.00

Remittance Slip

Customer

Amount Due

$750.00

13BEA030
Invoice#
131295596398

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255-5372

III III1111111111111111111111
131295596398

sure J;1; \

Invoice	Date
Invoice#

10/31/2020
131295596399

------------Te-rms-N-et-20 -----"'------	
Due Date	1112012020	
PO#		
Delivery Ticket#	Sales Order #1332892	
Delivery Date	101,012020	
Delivery Location	Meadow View at Twin Creeks CDD Activity Po...	
Customer#	13BEA030	

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

BillTo		
Meadow View atTwin Creeks COD
475 WestTown 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	Bleach Minibulk Delivered		100	gal	1.50	150.00	
	    i:,_;·,  ,Y		t".. t)
"

\i

oea
I, 5ilJ,TTJ, Ii ffb G					

Total	150.00
Amount Due	$150.00

Remittance Slip

Customer

Amount Due

$150.00

13BEA030
Invoice#
131295596399

IIIIIIIllIllI111111111111111
131295596399

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255-5372

Riverside IVlanagemen! Sorviccs, Inc
9655 Florida Mining lllvd. W. Building 300, Suite 30!i Jacksonville, FL 3225/

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

Invoice#: !)7
Invoice Date:' H/1/2020 Due Date: 11/'1/2020
Case:
P.O. Number:

Pool Maintenance se·rvkes - November 2020 -- LU, '.';i.  'IL,q    '\ - > 1/    :;
Contract Administration - November 2020 :::;/ t', Z , i ?. . i.\ t._,;: ){ ) 1 \
Facility Management - Meadow View - November 2020 3 -./ t), f:)'-l 2., ,.,\'."''. ::.) (J

Janitorial Services -.NOtJeWil)-er 2020 ·:s ). t> . :1 'J 2-.• Ll 1 \ ,-:_; (1 · ·1

1,295.00
1,365.00
2,083.33
5,150.00

c1;::imtoo

1,295.00

2,083.33
5,150.00

Description	Hours/Qty	Rate	Amount
 	_, 	j 	,_,_,_ ··----

Total	$9,893.33
Payments/Credits	$0.00

Bala nee Due	>$9,893.33

'"- <m

,•:,
·'

Meadow View at Twin Creeks
Community [)evc!apmant [)Jrtrld:	Constmdlon Funding li.equest lftS
Octcbei  tJ, WO

Harbinger

	l	380.00	
	
$	
985,00	
		7,515.00	
	
$	
6,227.33	
		5,603.53	
	l	
39,324,50	
		22,770.00	
		
55,300,00	
		
4,620,00	
		
64,520,00	
	I	
56,086.04	
		
178.00	
	
$	
623,00	
		1,453,67	
	;	
327.48	

2A (WA#2l) Irwolce 195		5,125.00	
	
$	92,925,00	
	
$	
1,191.00	

Slgnage for Deacon l.ake - Invoice DP77951 (Deposit)

Environmental Resource Solutlons, Inc
lleal:on Lake Parkway Ext Envltonrncn\al consultlng se1vlccs--Involce 37206

Hughes Brothers Construction, Inc.
Contr.ictor AppUcaU□nfor Paymenl If 13 - Deacon Lake Pha2c3A

Hughes Drothers Construction, Inc. Bc,,oon Phase 1 Extra WorJ,;- Invoice 2582A

Hughes Drolhets Construction, Inc, Beacon Phase 2 !::dra Work - rnvo!ce 2505A

J2W Services, LLC
llei!con Lake Phases 1 & ?. wash out repairs on pond slopes - Invoke 1036

JlW Senrires, LLC
Beocon Luke Phase 2 Cl.lib repairs - Invok:c: 1037

Quantum Electrk..i,I Contractors, ln.c
Be.-icon Phase 28 lots - Invoice Beocon 20

Quantum Electrical Cont ractors1 Inc
Be;Jcon phase power lo llft slaUon - Invoice llPJA Z

Qmmtum ElectriGll Contractors, l11c
llffir.on Phase 3 Misc eledrical woJ1( - Invoice OPJA-3
West Orange Nurso;ries, Inc,
Beacon Lake Parks 3A and 30 - Surface watB' pump sta!lon - Involrn 13025

ETM
Beacon Lakes Towohomes Bidding & CEI Se1V!CC'J (WA/110) Invoice 195685

ETM
BC'ilcon lakes Phase 2 Bidding and CEI Services (WA#11) Invoice 195686

ETM
Beacon Lake Phase 2D (WI\# 18) - Invoice 195689

ETM
Beacon l..,ikes Phase JA (CEI Services) WA#17 - Invoice 195690

ETM
Beacon Lilke Parkway Col!cdor Rd (mm Deacon Ltilm111 to llei!con Lake Pkwy Ph

West Orange Nurseries Inc
Contractor App!lr.;iUon for Payment #1 - Benton Lake f'hase3A

3ll1 lf.ii,tblnger
!ilgnage for con Ll'lke - Invoice 78083 (Deposit)
L,._,.:,.LT !l!LWt\;t[.1{ !!.!il.l..::.:.,c'----.c.. _:_,.c._ °'---'--'-"

Pbll.c1mke Chn:k ]1ilj'3ble. to:	Mqnd<>W View atTY,ln Cr<l"kl CIJD

We;tT,:wmPlilce.
1!el14
t A !;!Inc FL 321JJ2

t/oGMSllC

Meadow View at Twin Creeks Community	October 12, 2020		
Development District	Project No:	17348.00000	
475 W Town Place
Suite 114	Invoice No:	0195687	
St. Augustine, FL 32092			

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly CDD meeting for September; finalize and print September requisitions; change orders sent to Team; work on monthly  requisitions  and finalize  work on Hughes Brothers pay apps; scan and finalize requisitions.

Professional Services rendered through September 30, 2020 Professional Personnel
	Hours	Rate	Amount		
Project Manager
Lockwood, Scott	
8/29/2020	
.50	
178.00	
89.00		(')2/,!/	
Lockwood, Scott	9/5/2020	.50	178.00	89.00			
Lockwood, Scott	9/12/2020	3.00	178.00	534.00			
Lockwood, Scott	9/19/2020	5.00	178.00	890.00			
Lockwood, Scott	9/26/2020	.75	178.00	133.50			
Administrative Support							
Blair, Shelley	9/12/2020	1.50	81.00	121.50			
Blair, Shelley	9/19/2020	1.00	81.00	81.00			
Totals		12.25		1,938.00			
Total Labor					1,938.00		
		Invoice Total this Period	$1,938.00	
Outstanding Invoices				
Number	Date	Balance		
0195191	8/5/2020	2,816.00		
0195301	8/28/2020	2,646.00		
Total		5,462.00		
		Total Now Due	$7,400.00	

En land·Thim & millor,lnc.
H!GJflEERS • f'LIJ;N£fiS •SURVEYORS• GIS• LANDSCAF'I: lc GHITEC!S
1.im;ms1 A"')JS:,n,R(o.l:!•Ja.c'>Unsl F\,;•a:IJ.311;.!•1',I\Q.1-6-12-.ffl•la, f.1½481 CA-OlOOlM1 LC-OX<ll\6

Meadow  View at Twin Creeks
COMMUNITY DEVELOPMENT DISTRICT	I E
General Fund	l 2

Check Request

Date	Amount	Authorized By

November 12, 2020	$27.00	She1yl Fulks

 	Pa  able to:	

 		Meadow View at Twin Creeks C/O US Bank #24 Date Check Needed:		Budget Category: ITT l'-----  A-'-S'"A-'-P'----------''-'l  .3'-'0-'-0.'-=2  07  0-'-0l. -'-00  0'-'0'--  ' 	'

	

BBX Prenavrnent call sent to GF in error	

	

(Attach sunnortina documentation for reouest.)	

Intended  Use of Funds Renuested:

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

INVOICE

INVOICE NO:
DATE:

1)617934
1111/2020

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

DUE DATE	RENTAL PERIOD	
12/7/2020		

PMT NUMBER	DESCRIPTION	AMOUNT	
23	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment
JI/ tlJ
.     '	..,.,...,,,
I	'·"')))  f>iJ4       1/J::JF.
I      ._)    (-    l (   -	•	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,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617934	12/7/2020	$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

Meadow View at Twin Creeks Community	November 2, 2020		
Development District	Project No:	17348.00000	
475 W Town Place	Invoice No:	0196013	
Suite114
St. Augustine, FL 32092			

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly COD meeting for Octoberr; finalize and print October requisitions; change orders sent
to Team; work on monthly requisitions and finalize work on Hughes Brothers pay apps; scan and finalize requisitions.

ID

Professional Services rendered through October 31. 2020 Professional Personnel

Project Manager					r, [}lo,:,'11, NII	
Lockwood, Scott	10/10/2020	2.25	178.00	400.50		
Lockwood, Scott	10/17/2020	5.50	178.00	979.00		
Lockwood, Scott Administrative Support
Blair, Shelley	10/24/2020

10/17/2020	2.00

3.50	178.00

81.00	356.00

283.50		
Blair, Shelley	10/24/2020	1.00	81.00	81.00		
Totals
Total Labor		14.25		2,100.00	
2,100.00	
		Invoice Total this Period	$2,100.00	
Outstanding Invoices				
Number
0195191	Date
8/5/2020	Balance
2,816.00		
0195301	8/28/2020	2,646.00		
0195687	10/12/2020	1,938.00		
Total		7,400.00
Total Now Due	
$9,500.00	

Hours	Rate	Amount

En lond·Thim & millar,lnc.
E//GlliEl;RS • F'\.Atil@S • i,JRVf;YORS •(;IS•LANDSCAPE AfiCHITECIS
14715 CldS! AL>JLIS\ona Roa1• Joc\san,· • Ftr ,J"153• lel -612-ll'!•fax ""'-&10- !5 CA{oo;?,3-1 lC-!W).116

ATLANTIC

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t	,
!	V I 6

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

/,t :::+w	-0;:,,x!Zt "
SMARTHOME.BIZ

PLEASE PAY BY
11/05/2020

INVOICE DATE
10/15/2020

SMART   HOME S?f.C!ALlSTS

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

INVOICE NO. 176464

Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St A g.u tin .fl,320_9_2
Period:	f;?iif1'101/2020to"11/30/2O20
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

SJ	ff)
/. Zlt?, fJ :J, I/ fJ/

Security Monitoring

Cellular Fire Monitoring
Monitorin with Cellular Communicator

1.00

$79.00	
$31.95	
$110.95	
$-0.00	

Tax f---- =-=	-,
Total L--- $ 1-'-1-'-0.-'-9-'-'5

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

PLEASE PAY BY
11/05/2020

INVOICE DATE
10/15/2020

SMART  HOME SPt:C!AUSTS

INVOICE NO. 176464

-------------------------------------------------- -------------------------
How To Pay	
CJ	Credit Card (MasterCard, Visa, Amex )	Mail
Detach this section and mail check to:

Credit Card No.
'---'----L- I I	11'---'	L- I

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:	11/05/2020	AMOUNT DUE:	$110.95

[ (j) Please Reference: 176464

?i

ATLANTIC

lz;,.§c···p?\'

Ii-•.:.,

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

Governmental Management Services

PLEASE PAY BY
12/09/2020

INVOICE DATE

11/18/2020

475 WestTown Pl Ste 114 St Augustine FL 32092

INVOICE NO.181851 · DEPOSIT

Site:	Beacon Lakes Amenities Center{Meadow View@ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Job No,:	62555
Job  Name:	Beacon Lakes Amenities Center
Order No.:

Work Order
Work Order dated 10-8-2020 with additions to existing CCTV

gJ@)

Sub-Total ex Tax
Tax Total
Deposit  Amount (50.00%)

$1,395,00
$0,00
$1,395,00
$697,50

I ' >

?1A	,-1,1
,xi/ l .\'7 tl'

't("l/

1

/ ,, '

Amount Remaining (50.00%)

$697,50

"Thank you-we renlly appreciate your business! Please send payment within 21 clays of receiving /his
invoice.
IMPORTANT: P/oaso mmem/Jer lo lest your system monthly.
Need automation for your home? Visit (IS onlino at www.smarthome.biz

Thorn will be a 1.5% in/erest charge per month on fala invoices.

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$697.50
$0,00
$697,50
$0,00
$697,50

-----------------------------------------------------------------------------,
How To Pay

Credit Card (MasterCard, Visa, Amex)

Credll Card No.
I	Ii
Card Holder's Name:	CCV:

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

NAME:

Expiry Date:

j 1 [	j Signature:
Governmental Management Services	DUE DATE:	12/09/2020	AMOUNT DUE:	$697,50

(_ CD   Please   feronea:   181 B51	, 1

SMARTHOME.BIZ

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

PLEASE PAY BY
12/09/2020

INVOICE DATE
11/18/2020

INVOICE NO. 181851 • DEPOSIT

_<:,ontracl Sumlll_"! .    ·-· -···­	 		 		 	

Claim lo Dale
_Remaining Claim B_al1111_c__

ATLANTIC ,

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-'.·.---:

.
...·

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

SMARTHOME.BIZ

Meadow View at Twin Creeks CCD

PLEASE PAY BY
12/11/2020

INVOICE DATE

11/20/2020

475 West Town Place Suite #114
St Augustine FL 32092

INVOICE NO. 181907 - PROGRESS INVOICE NO. 1

Site:	Meadow View at Twin Creeks Community Development District
Site Address: 850 Beacon Lakes Pkwy

St Augustine FL 32092
Job No.:	62646
Job Name: Order No.:

Work Order
Work Order dated 11-19-2020 adding (200) CDV-CS Access Control Proximity Cards. Cards are to be delivered to
site.
 	 	
Sub-Total ex Tax	$800.00	
Tax	$0.00	
Total	$800.00	
Claim Amount (50.00%)	$400.00	
Claim Remaining (50.00%)	$400.00	

"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$400.00	
invoice.	Tax	$0.00	
IMPORTANT: Please remember  lo test your system monthly.	Total inc Tax	$400.00	
Need automation for your home?   Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$400.00	
There will be a 1.5% interest charge per month on fate invoices.

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

Credit card No. Card Holder's Name:

CCV:

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

Expiry Date:	
NAME:	Meadow View at Twin Creeks CCD

DUE DATE:	12/11/2020	AMOUNT DUE:	$400.00

© Please Reference: 181907

Page 1/2

ATLANTIC

A

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

SMARTHOME.BIZ

PLEASE PAY BY	INVOICE DATE
11/20/2020

INVOICE NO. 181907 - PROGRESS INVOICE NO. 1

Total

Contract Summary Claim to Date
Remaining Claim Balance

$400.00'
$400.00

Work Order dated 11-19-2020 adding (200) CDV­		
CS Access Control Proximity Cards. Cards are to	$800.00	50.00	$400.00	50.00	$400.00	
be delivered to site.	
$800.00	
50.00	
$400.00	
50.00	
$400.00	

$400.00
$400.00

Page 2/2

SMARTHOME.BIZ
SMAH;T  MOMf. 5P!:CiAUST$

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

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

PLEASE PAY BY
08/13/2020

INVOICE DATE
07/23/2020

INVOICE NO. 167319
Sile:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks}
Sile Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Job No.:	60585
Job Name: Order No.:

Description
Needs new cards 07/23/2020 - Brent Touchet:
The job is complete.
Drop off 200 cardslf you have any further problems with your system please contact us.

Service - Security

Tax

f	i

$700.00	
$0.00	
$700.00	
$0.00	

Total L_---"-'--'$-"7-0'0'.-0=0-'

"Thank you we really appreciate your business! Please send payment within 21  days of receiving this	Sub-Total ex Tax	$700.00	
invoice.	Tax	$0.00	
IMPORTANT: Please remember  to test your system monthly.	Total inc Tax	$700.00	
Need automation  for your home?   Visit us online at  www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$700.00	

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-BIZ
Srils.l{T   HOMf. ",PECiAUSY:S

PLEASE PAY BY
08/13/2020

INVOICE DATE
07/23/2020

INVOICE NO. 167319

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

 	11	1 I	II	

Credit Card No.

Mail
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:	08/13/2020	AMOUNT DUE:	$700.00

(cp  PleaseReference:  167319	

/;Ji<i;C7i7A

/	\\
/{1_fit'd!!	\Si\i, \,
SMARTHOME.BIZ

PLEASE PAY BY
09/17/2020

INVOICE DATE
08/27/2020

-SMART   HOMS:  SPEClAUSTS

1 fi

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

INVOICE NO. 171337

$35.00
$220.00
$150.00
Sub-Total ex Tax
Tax Total

$35.00
$220.00
$450.00
$705.00

$705.00

$0.00

Service - Security

Service Fee		1.00
1.00	
Speaker with 16 Watt 70/100 Volt Transformer			
Residential service	3.00 hrs	

3J-ff)
I JJJJ, r;:;z ;;. t/ 7/

'Thank you-we reafly appredate your business! Please send payment within 21 days of receiving this
invoice.
IMPORTANT: Please remember to test your system monthly,
Need automation for your home? Visit us online at www.smarthome.biz

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

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$705.00
$0.00
$705.00
$0.00
$705.00

----------------------------------------------------------------------------
How To Pay

CJ	Credit Card (MasterCard, Visa, Amex)
Credit Card No.
 	11		1IL_L._..L_L_JI  I

Mall
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:	09/17/2020	AMOUNT DUE:	$705.00

[ (D Please Reference: 171337

	 6
SMARTHOME.BIZ
SMART  HOM'e SP£C!AL!S"f$

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

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

PLEASE PAY BY
09/17/2020

INVOICE DATE
08/27/2020

INVOICE NO. 171337

Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine  FL 32092
Job No.:	60331
Job Name: Order No.:

Description
1st call
speakers after being on start making beeping and will turn itself off and explain system
08/14 Customer called back in to say that he no longer sees the pool speakers on the sonos account so check this out as well.

Brent has customers cell and keycard for access. Call customer on arrival with any other questions.

Pool gate access by the crew house is stuck closed and the latch is sticking. customer able to open the gate but would like it looked at while technician is there for speakers.
07/09/2020 - Brent Touchet:
I could not finish the job for below reason but will need to schedule a return visit. Add space on rack up as I left need check ii still have problem

07/30/2020 - Brent Touchet:

Additional parts on job -
Moved 3 cameras and order mushroom speaker

08/27/2020 - Brent Touchet:
The job is complete.
Replace speaker at pool and adjust lock on gate near bathroomsll you have any further problems with your system please contact us.

!Al

,r7c;:::.;::r:;,1

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

;/;Jyj;,s;:;;';//	\'.X.Ltift?-\
SMARTHOME.BIZ

PLEASE PAY BY
09/07/2020

INVOICE DATE
08/17/2020

SMART  HOMfi 5f>l:CiAL!ST5

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

INVOICE NO. 169268
Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks}
Site Address: 850 Beacon Lakes Pkwy
StAug tine. FL 32092
Period:	t 09701/2020"tci 09130/2020
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

Security Monitoring

Cellular Fire Monitoring
Monitoring with Cellular Communicator

1.00

$79.00
$31.95
Sub-Total ex Tax f..-..------'-$1.:...1:..:0:..:..9:..:5::..i

Tax f 	=c.::.$.0::.0:.0.i
Total   '-------'-$1.:...1:..:0:..:..9:..:5:.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	$0.00	
IMPORTANT:  Please remember to test your system monthly.	Total inc Tax	$110.95	
Need automation  for your home?   Visit us online at  www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$110.95	
There will be a 1.5% interest charge per month on late invoices.

A

1
/  	ATLANTIC   ,   .•••.··.••...,•.: •.·.•,.

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

4 0:;<:c;,,,/	\ "-/- ','.,
SMARTHOME.BIZ
SMART  HOME SPl':ClAUSY'.'i

PLEASE PAY BY
09/07/2020

INVOICE DATE
08/17/2020

INVOICE NO. 169268

----------------------------------------------------------------------------
How To Pay

LJ	Credit Card (MasterCard, Visa, Amex )
Credit Card No.
 -'----" 	'11	1l		I  I

Mail
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:	09/07/2020	AMOUNT DUE:	$110.95

G, Please Reference: 169268

:BeaccJn J lectrical ( :cJntract:c)rs, Inc,
731 Duval Station Rd. Suite 107--306
Jacksonville, Florida 32218
Phone: 904,338,5394
I<ax: 904,751,6583

INVOICE	#201021
Date: JO..16, 20

To:	Riverside Management Services, Inc.
9145 Narcoossec Road, Suite A206 Orlando, FL 32827

Attn: Brian Stephens Phone:

Enmil:	bstepl1ens@rivcrsidcmgtsvc.co1n

WORK COMPLETED IO-l6_:20@lleacon Lakes:

Labor and materials for:
-Replace three emergency lights and two parking lot lights.
-Replace six ballast at front of entry.
--Replace two ballast with emergency backup in gym.
--Replace ballast and emergency backup in private office.
-Install two new LED drivers in pole lights near club house.
-Install six new surge suppressors on LED pole lights.
-Install two new power packs in men and women's restrooms in club house.

TOTAL lNVOlCE AMOUNT	$ 2,848.00

All W\1rk ha,; hec11 rnmpktcd in a wnd<inanlikr mcmncr according to sttll\dard pr,1ct\u:, ,md thl' Nation.ii Elc.ctricnl C:11dc:-;. J\H wnrk lw.., a
011c yc,ir w1mw1ty dfcctivt: as of tht cfotc of rhis invoicr.

-	-Al.	-A	  	Invoice	

I& \\	N ''LB
......._,_  t ...	-
'
     ,_	&
MO	}1;;:llE,
. , ......		
Boun  cers1   Slides, and More Inc.
1915 Bluebonnet Way Fleming Island, Fl 32003		
				Date: 30 October, 2020	
				!pvoice Ng: 10302020.11

-	
	Nome l Address	81hliti2nal Detail :	.c:1,:1v'
'J!_   "t,  ?.t\2u	
	Attn: Venus Durden			
	Meadow View at Twin Creeks			
	Riverside Management Services Inc.			
	Governmental Management Services Inc.			
				
Descrigt  iQ□	Qyantitl'.	Rate		Subtotal	flili:nded	
1	Outdoor Movie	1	$450.00		$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
!;.omments:
J;	@
/, 3u'l{), -r-::·-t·?c;,,-<0 "	}((}y
! '<.I	
Subtotal			
$350.00	
	
Sales Tax (0.0%)			
I/A	
	Total			$350.00	

I)

Hopping Green & Sams
Attorneys and Counselors

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

?./

c)   I

================================= STATEMENT=================================
November  20, 2020
Meadow View at Twin Creeks Community Development	Bill Number	118512	
District
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092	Billed through

	10/31/2020	

General Counsel			
MVTCDD	00001	JLE			

FOR PROFESSIONAL SERVICES RENDERED
10/06/20	KEM	Research notice of commencement for phase 3.

0.20 hrs

10/07/20	KEM

10/08/20	KEM

10/09/20	SSW

10/13/20	KEM

10/14/20	JLE

10/14/20	SSW

10/14/20	KEM

10/15/20	JLE

10/22/20	KEM

10/27/20	KEM

Prepare notice of commencement for phase 3. Prepare notice of commencement for phase 3.
Conduct on-going research and monitoring of waiver of physical quorum requirement for public meetings and best practices for conducting board meetings upon potential expiration of such waiver.

Prepare notice of commencement for phase 3.

Confer with Lockwood regarding RFP; follow-up email.

Research and confer with Earlywine regarding questions regarding park construction RFP and status of preparation of project manual for same.

Prepare notice of commencement for phase 3.

Prepare for and attend Board meeting; follow-up from the same.

Research and review landowner election date, meeting coverage and proxy form.

Review executed notice of commencement for phase 3; record same.

a.so hrs

0.80 hrs

0.20 hrs

0.10 hrs

0.20 hrs

0.60 hrs

0.10 hrs

0.40 hrs

0.20 hrs

0.60 hrs

Total fees for this matter	$735.00

DISBURSEMENTS
Recording Fees

Total disbursements for this matter

128.00

$128.00

MATTER SUMMARY

General Counsel	Bill No. 118512	Page 2
=======================================================================================
Earlywine, Jere L.	0.60 hrs	275 /hr	$165.00	
Ibarra, Katherine E. - Paralegal	2.50 hrs	140 /hr	$350.00	
Warren, Sarah S.	0.80 hrs	275 /hr	$220.00	
TOTAL FEES			$735.00	
TOTAL DISBURSEMENTS			$128.00	
TOTAL CHARGES FOR THIS MATTER			$863.00	

BILLING SUMMARY

Earlywine, Jere L.	0.60 hrs	275	/hr	$165.00	
Ibarra, Katherine E. - Paralegal	2.50 hrs	140	/hr	$350.00	
Warren, Sarah S.	0.80 hrs	275	/hr	$220.00	
TOTAL FEES				$735.00	
TOTAL DISBURSEMENTS				$128.00	
TOTAL CHARGES FOR THIS BILL				$863.00	

Please include the bill number with your payment.

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257

BIii To:
Meadow View @ Twin Creeks COD
475 Wes! Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 89
Invoice Date: 11/13/2020
Due Date: 11/13/2020
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount

Facility Maintenance October 1 • October 31. 2020

Maintenance Supplies

/tl 1/.16•7.o
6l'U:IJI.J'tl\ ,t/,-;IJ,\ -	64'J .1Y)
WI• 3:Z.o, &'3&0Q,'i 1,006
ilpt1.'11u: ,f\€fffl<fM'> -$ 3, r.01
OOL 2,;;w, S?Joo ,L/lf().oo

2,989.11
000.03

2,989.11
800.o3

Total	$3,789.14	
Payments/Credits	$0.00	
Balance Due	$3,789.14	

RMS	MeADOWVIEW AT TWIN CReEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF OCTOBER 2020	

JlaJ.i.	Hours	Employee	pascrlnUon	
1011120	8	R.W.	Reset fountains Ol'I convex, re-sel broeker for Ughts 1rl wornen'e gym restroom, pul bumpers on	
			picnic !ables, removed debris from nmanil.y center, pool, parking lo!, dog park, lennls courts,	
			playgrounds aod common o.rcas, chcckod ond changed al! trash receptacles and dog pots	
10/8/20	8	R.W.	ln&tatted ch"d ssfoty guards on all picnic tables, lnslal!ed SS locks on Convex fountains, rake	
			playgrounds mulch and baach area, romovod trosh fforn pet waste slatk>ns and restocked,	
			removed debris al amenUy center, pool, parking lot, dog park, tennis courts, playgrounds,	
			canimon :areas and beach meas, checked and changed all trash receptacles llna(S	
10rt/20	1,5	R.W.	Relocate dog station on Convex as per Oanlefle	
10/8/20	9	R.W,	Pressure wash food truck patio pavers, Ireal main playground for anls, removed debrts at	
			amanity cenlar, pool, parkino lot, don park, tennls courts, playgrounds and common areas,	
			checkod end changed all trash receplaclo,s and dog pols	
10/13120	8	R.W.	Clean alf lights on pool deak, parking Jot, roundMa-boul for spider webs, cle-on all bollards on	
			croquet court, clean lanai for spldorwebs, empty end ,eetock:ed pet waste slat!ons, checked	
			and changed all trash recaptacles, removed debM at amenky center, pool, parl(lng lot,	
			dog park, teunls cour1s, baach, playorounds and common araas	
10/14120	2	K.B.	Scrub mulllple driveways to hy and remove lar	
10115/20	8	R.W.	Pressure wash lanai lavors1 flag el round-a-bout pavere and curb, cmply and ,ostock pal
waste s1atlons, check and changed all trash receptacles, romoved deMs at amenity center,	

10/20/20	
8	
R.W..	pool1 parking lot, dog pan<, tennts courts, playgrounds and common areas
Picked up supplies for commun!IY yard sale algn, rokod playgrounds, checked and changed	
			all trash feCeplacloG, re.moved debris at amenity .cenler, pool, pafk'lng lot. dog park, tennis	

10/20/20	
2	
T.C.	courts, food truck area1 playgrounds and common areas, restocked dog pots Assembled fumhure	
10/20/20	3,5	K.B.	Assembled rum ure and placed at park	
10/21/20	1	R,W.	Installed c:otnmunlty yard sale sign al rro"t entrance	
10/22120	8	R.W.	Washed tablas and chairs foreven1, checked and chon9ed all trash racoptacles end dog pots,	
			removed dcbrb a.I atnenHy center, pool, parklno lot, dog park, tennis courts, playgrounds,	
			food lrock: area and co111mon nroas	
10127120	8	R,W.	Fix pool side gate boso ptatn, cioon all handicap pan(lng lot signs, take down and store	
			community yard sale sign, removed debris from amenfly center, pool, parking lot, dog park,	
			tennb couJt!J, playgrounds, common areas and pat waste stations, checked end changed	
			au trash receptacles and dog pots	
10/20/20	8	R.W.	lnsla!led picnic comer bumpen,, checked and re.stocked pet waster e!a11ona, spider removal	
			al crew house, checked and changes all trash receplacles, ,emoved- de!Jrls a! amenity center,	

--	,
TD1AL 	83	

pool, parking lot, dog park, toonis courts, playgrounds and common areas

MILES 	189		•MReage Is reimbursable persoc:lion 112,081 Florida Slatules M!leage Rate 2009-0.44ti

MVTC

MAINTENANCE BILLABLE PURCHASES

Parlod Ending 11/05/20

Qlfillli!.I	DATE	SUPPLIES	PRICE	EMPLOYEE MEADOWVIEW
AT TWIN CREEKS CDD	9/29/20	Mr. Clean Eraser 7ct	9.82	v.o.
(MVTC)	9/29120	11" Cable Tie 100pk	14,61	v.o,
9/29/20	DuctTape	7.35	v.o.
9/29/20	Packing Tape	5,76	V.O,
1011/20	Clear Gorll" Glue (2)	18.33	R.W.
10/1/20	13 Galk>n Trash Bags 150ct	16.07	R.W.
10/6/20	Padk>cks 2pk	20.07	R.W,
10/6/20	Keylags	3.14	R.W,
10/6/20	Odorban	11.48	R.W.
10/7120	601b Sakrele Concrete Mix	4.55	R.W.
10/7120	D posable Masks 50pk	24,60	R.W.
10/10/20	SucUon Cups (3)	11.32	V,O,
10/10/20	Command Hooks	10,33	v.o,
10110120	Grantte Spray Wipes	ti.14	V.D.
10/10/20	Spray Bottle (2)	7.54	V.D.
10/14120	5 Gallon Buckel (4)	16,01	K.B.
10/14/20	Muriatic Acld 2 gallons	13.76	K.B.
10/14/20	Deck Scrubber Brush	9.19	l<.B.
10/16/20	Raplacemenl skimmer bag	47,45	R,W.
10/16/20	Safety Fasteners	5,47	B,S.
10/16120	Fasteners	3,05	B.S.
10/20/20	4x4 (2)	33.90	R.W.
10120120	411 Scrows 12pk	15.97	R.W.
10/20/20	Fial Washer (11)	3.62	R.W.
10/23/20	Weier Line & Tile Cleaner 1 gallon (2)	121.19	K.B,
11/2120	Papar Towels 8 rolls	8.02	T.C.
11/2/20	Pine Sol	11.48	T.C.
11/2/20	Toilet Paper 18 rolls	20.67	T.C.
1112120	42 gallon Trash Bags 32pk	20,67	T.C.
11/3/20	2 Nylon Flags	299,00	P.S,
o.oo

TOTAL 	$800.03

TU)!rner· Pest Co111trol
'":tJOO 0atrn• d<.nc Wai, 5,.,;i.  I 2, J.s<h<>n i'k  FJ•ni  JnB
N •lS - J.00, Fa,. W -15J•IH9 • foll Fre : f.C0-225-SJOS
w,;, .!UU!l!fl ll,c,;111

Turner Pest Con!rnl 8400 Baymeadows Way
Suite 12
Jacl<sonvil!e, FL 32256
904-355-5300

DATE:

INVOICE:

7; ?: 5_1f

Ol<DER:

1!1/13/2020
7053356

[385188]
Meadow View at Twin Creeks COD Brian Stephens
475 W Town pl
Suite114
Saint Augustine, FL 32092

[385188]	904-627-9271
Beacon Lake Amenity Center Brian Stephens
850 Beacon lake pkwy
Salnl Augustine, FL 32095

CPCM	commercial Pest Contra! • Monthly Service	190.00

                SlJATOTAI.
TAX

AMT. PAID
TOTAL

S190.00
$0.00
$0.00
S190.00

·•.,,.),
1L·!·	,,:·1

AMOUNT DUE	S190,00

WAYNE
Automatic Fire Sprinklers, Inc@

INVOICE
851905
INVOICE DATE
11/18/20

MINUTES

1

MATTER"

SOLD TO: Meadow View at Twin Creek 850 Beacon Lake Parkway

SHIP TO: Meadow View at Twin Creek 850 Beacon Lake Parkway

Saint Augustine, FL 32095	Saint Augustine, FL 32095

DESCRIPTION

                   CUSTOMER NO.
453856	MVA002

2	Annual Fire Backfiow Certification 11/17/2020
Annual Domestic Backfiow Certification 11/17/2020

$35.00

$35.00

$70.00

$35.00

I,:V-1? _ J7l	fJJtk'i'
Jo/(!!)

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904)268-3030
Email: hbbartle@waynefire.com

$105.00

TOTAL:

$105.00

SUBTOTAL:

Remit To:
Wayne Automatic Fire Sprinklers, Inc.
222 Capitol Court
Ocoee, FL 34761

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

. .,

. ·  •·1 VQll,E QA:TG
11/1/2020

Net 30

YJB:I,Ll)WS'fONE
, I	/._\ -iJ,

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 Creel<s
COD

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

Invoice Due Date: December 1, 2020

P  0r1p(J<>fr.·..
Monthly Landscape Maintenance

Invoice Amount:

$15,653.85

•.   clirrg,Kt/!,nrci n
$15,653.85

	 Invoice Total	$15,653.85

J;o@

Should you have any questions or inquiries please call (386) 437-6211.
Yollowslone Landscape I l'osl Office Box 849 I Bunnell FL 32·110 I Toi 386.437.6211 I Fax 386.437,1286

BiJI 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 al Twin Creeks
COD

Net 30

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-10'17

Invoice Duo Date: December 11, 2020 Invoice  Amount:	$1,·121.50

$1,121.50

Invoice Total

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 3£16.437 .6211 I Fax 386.437.1286

lNVOICE#	
JAX 166248	11/11/2020
PONlJMBER	
	Net 30		

· Y1q1··.1· [•Kw ""JL'o·N q

Bill To:.

... 11..1	ji  .. JJ	d
1•

_ _ 1,/

Meadow View at Twin Creeks CDD c/o GMS-NF, l.LC
475 West Town Pl Suite 114
St. Augustine, FL 32092
Property Name:	Meadow View at Twin Creeks
CDD

pel!Miption
Mainline repair and valve replacement
Irrigation Repairs

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

Invoice Due Date: December 11, 2020
Invoice Amount:	$475.50

Cumattl\mou11

$475.50

 I 

Invoice Total	$475.50

Should you have any questions or inquiries please call (386) 437,.6211.
Yellowstone Landscape I Posl Office Box 849 j Bunnell FL 32110 I Tel 386.437.6211 I Fax 356.437.1286

D.

Meadow View at Twin Creeks
Community Development District	Construction Funding Request #16
NOi/emb er 12, 2020

..,.P

Re11,	AY_EE-                   -    -        -        -	- - - - - - - - --- - - - - - - - - - - - - -,- - - - ----,- -,- ..,...-,.,..,...- - - - ,,..,,,,-- ,-,

382	Sterling Specialties, Inc.		
	Beacon Lake Pool Gates - 50% Deposit Invoi ce 2010 111	$	862.50	
384	ETM		
	Beacon Lake Phase 2B ( WA# l 8) - Invoi ce 196016	$	225.00	
385	Duval Asphalt		
	Beacon Lake Phase 1 Top Lifts - Invoice 21923	$	2,240.00	
386	Clary & Associates, Inc.
Beacon Lake Unit 3A set permanent control points - Invoice2019-89-6	
$	4,650.00	
387	Clary & Associates, Inc.		
	Beacon Lake Unit 3A set rear lot corn ers - Invoice 2019-89-5	$	6,570.00	
388	Clary & Associates, Inc.
Beacon Lake Unit 3A set front lot corners - In voice 2019-89-4	
$	9,855.00	
389	Southern Recreation, Inc.		
	Shade Structures - Beacon Lake - In voice 9739 (remaining balance)	$	20,150.00	
390	ECS Florida, LLC		
	Beacon Lake Phase 3A - Engineering and Reporting Services - In voice 846504	$	376.75	
391	Harbinger		
	Signa ge for Beacon Lake - Invoice 25749 - Remaining balance	$	40.00	
392	ETM		
	Beacon Lakes Phase 3A (CEIServices) WA# l 7 - Invoice 196018	$	1,8 90.41	
393	Clary & Associates, Inc.		
	Beacon Lake Unit 3A stake pump station adjacent to Lot 103 - Invoice 2020-693	$	450.00	
394	Atlantic Companies		
	Relo cat ion of security cameras - Invoice date 11/16/20 (50% Deposit)	$	697.50	
395	West Orange Nurseries, Inc.
Contra ctor Application for Payment #2 - Beacon Lake Phase 3A	
$	53,100.00	
	. Total Furiding Req_y!!st	 		
10 1 1oj ,1 6 ] 	

Pleasemake check payable to:

M eado w Vi e w at Twin CreeksCDD

i St. Augustine FL 32092

c/oGMS_L LC 47S·West Town Place Suite114

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

2019 Bond Series	
REQUISITION SUMMARY

November 19, 2020	
TO BE RATIFIED-MEETING CANCELLED	
2019 SPECIAL ASSESSMENT BONDS REQUISITIONS	
	
	TO BE RATIFIED				
10/19/2020	382	Sterling Specialties, Inc.	Beacon Lake Pool Gates - 50% Deposit Invoice 2010111	$	862.50	
			REQUISITIONS TO BE RATIFIED	$862.50	
	
TO BE APPROVED			
11/19/2020	383	ETM	Beacon Lake Phase 2B (WA#18) - Invoice 196016	$	225.00	
11/19/2020	384	Duval Asphalt	Beacon Lake Phase 1 Top Lifts - Invoice 21923	$	2,240.00	
11/19/2020	385	Clary & Associates, Inc.	Beacon Lake Unit 3A set permanenet control points - Invoice 2019-89-6	$	4,650.00	
11/19/2020	386	Clary & Associates, Inc.	Beacon Lake Unit 3A set rear lot corners - Invoice 2019-89-5	$	6,570.00	
11/19/2020	387	Clary & Associates, Inc.	Beacon Lake Unit 3A set front lot corners - Invoice 2019-89-4	$	9,855.00	
11/19/2020	388	Southern Recreation, Inc.	Shade Structures - Beacon Lake - Invoice 9739 (remaining balance)	$	20,150.00	
11/19/2020	389	ECS Florida, LLC	Beacon Lake Phase 3A - Engineering and Reporting Services - Invoice 846504	$	376.75	
11/19/2020	390	Harbinger	Signage for Beacon Lake - Invoice 25749 - Remaining balance	$	40.00	
11/19/2020	391	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196018	$	1,890.41	
11/19/2020	392	Clary & Associates, Inc.	Beacon Lake Unit 3A stake pump station adjacent to Lot 103 - Invoice 2020-693	$	450.00	
11/19/2020	393	Atlantic Companies	Relocation of security cameras - Invoice date 11/16/20 (50% Deposit)	$	697.50	
11/19/2020	394	West Orange Nurseries, Inc.	Contractor Application for Payment #2 - Beacon Lake Phase 3A	$	53,100.00	
	REQUISITIONS TO BE APPROVED	$100,244.66	
TOTAL REQUISITIONS TO BE APPROVED NOVEMBER 19, 2020	$101,107.16

Req Summary 11-19-20 rev

E.

Meadow View at Twin Creeks
Community Development District	Construction Funding Request #17
December 10, 2020

Req.	PAYEE		

396	
ETM
Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196342	

$	4,958.41		
398	Quantum Electrical Contractors, Inc.
Electrical service Beacon Entry - Invoice BeaconEntry	
$	6,800.00		
399	Quantum Electrical Contractors, Inc.
Electrical service Beacon Lakes - Invoice BeaconPmp	
$	1,200.00		
400	Quantum Electrical Contractors, Inc.
Electrical service Beacon Lakes - Invoice Beacon2ndrs	
$	2,650.00		
401	ECS Florida, LLC
Beacon Lake Phase 2 - Engineering and Reporting Services - Invoice 847515	
$	450.00		
402	O.R. Dicky Smith & Co., Inc.
Beacon Lake Entries & Hardscape Phase 2 - Application for Payment #2013-1	
$	83,235.00		
403	O.R. Dicky Smith & Co., Inc.
Beacon Lake Entries & Hardscape Phase 3A - Application for Payment #2013.-1	
$	75,963.00		
404	Basham Lucas
Beacon Lake Community Park - Invoice 8240	
$	500.00		
405	Basham Lucas
Beacon Lake - Invoice 8242	
$	3,750.00		
	Total Funding Request	$	179,506.41		

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

Please make check payable to:

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

2019 Bond Series	
REQUISITION SUMMARY

December 17, 2020	
2019 SPECIAL ASSESSMENT BONDS REQUISITIONS	
	
	TO BE RATIFIED				
10/19/20	382	Sterling Specialties, Inc.	Beacon Lake Pool Gates - 50% Deposit Invoice 2010111	$	862.50	
11/19/20	383	ETM	Beacon Lake Phase 2B (WA#18) - Invoice 196016	$	225.00	
11/19/20	384	Duval Asphalt	Beacon Lake Phase 1 Top Lifts - Invoice 21923	$	2,240.00	
11/19/20	385	Clary & Associates, Inc.	Beacon Lake Unit 3A set permanenet control points - Invoice 2019-89-6	$	4,650.00	
11/19/20	386	Clary & Associates, Inc.	Beacon Lake Unit 3A set rear lot corners - Invoice 2019-89-5	$	6,570.00	
11/19/20	387	Clary & Associates, Inc.	Beacon Lake Unit 3A set front lot corners - Invoice 2019-89-4	$	9,855.00	
11/19/20	388	Southern Recreation, Inc.	Shade Structures - Beacon Lake - Invoice 9739 (remaining balance)	$	20,150.00	
11/19/20	389	ECS Florida, LLC	Beacon Lake Phase 3A - Engineering and Reporting Services - Invoice 846504	$	376.75	
11/19/20	390	Harbinger	Signage for Beacon Lake - Invoice 25749 - Remaining balance	$	40.00	
11/19/20	391	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196018	$	1,890.41	
11/19/20	392	Clary & Associates, Inc.	Beacon Lake Unit 3A stake pump station adjacent to Lot 103 - Invoice 2020-693	$	450.00	
11/19/20	393	Atlantic Companies	Relocation of security cameras - Invoice date 11/16/20 (50% Deposit)	$	697.50	
11/19/20	394	West Orange Nurseries, Inc.	Contractor Application for Payment #2 - Beacon Lake Phase 3A	$	53,100.00	
			REQUISITIONS TO BE RATIFIED	$101,107.16	
	
	TO BE APPROVED				
12/17/20	395	ETM	Beacon Lakes Phase 2 Bidding and CEI Services (WA#11) Invoice 196340	$	2,651.25	
12/17/20	396	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 196342	$	4,958.41	
12/17/20	397	ETM (TABLE)	Beacon Lake Phase 4/Twin Creeks Drive to Phase 4 Entrance Gate (WA#19) Invoice 196447	$	6,750.00	
12/17/20	398	Quantum Electrical Contractors, Inc.	Electrical service Beacon Entry - Invoice BeaconEntry	$	6,800.00	
12/17/20	399	Quantum Electrical Contractors, Inc.	Electrical service Beacon Lakes - Invoice BeaconPmp	$	1,200.00	
12/17/20	400	Quantum Electrical Contractors, Inc.	Electrical service Beacon Lakes - Invoice Beacon2ndrs	$	2,650.00	
12/17/20	401	ECS Florida, LLC	Beacon Lake Phase 2 - Engineering and Reporting Services - Invoice 847515	$	450.00	
12/17/20	402	O.R. Dicky Smith & Co., Inc.	Beacon Lake Entries & Hardscape Phase 2 - Application for Payment #2013-1	$	83,235.00	
12/17/20	403	O.R. Dicky Smith & Co., Inc.	Beacon Lake Entries & Hardscape Phase 3A - Application for Payment #2013.-1	$	75,963.00	
12/17/20	404	Basham Lucas	Beacon Lake Community Park - Invoice 8240	$	500.00	
12/17/20	405	Basham Lucas	Beacon Lake - Invoice 8242	$	3,750.00	
	REQUISITIONS TO BE APPROVED	$188,907.66	

Req Summary 12-17-20.xls

TOTAL REQUISITIONS TO BE APPROVED DECEMBER 17, 2020	$290,014.82

F.

Meadow View at Twin Creeks
Community Development District	Funding Request #51
November 12, 2020

     PAYEE		GENERAL FUND     GENERAL FUND

 	FY 2020	FY 2021

	Atlantic Security
October Security Monitoring Inv #173871 9/15/20		$	110.95	
2	Beacon Electrical Contractors Inc
Streetlight Repairs Inv #200916 9/10/20	
$	3,750.00		
	Installed Instant Start Inv #200941 9/30/20	$	1,184.00		
3	Department Of Economic Opportunity
FY21 Special District Fee Inv #83520 10/1/20		
$	175.00	
4	Disclosure Services LLC
DS 2018A Amert Schedule Prepayment Inv #9 9/28/20
DS 2020A3 Amort Schedu le Prepayment Inv #10 10/14/20	
$	500.00	

$	500.00	
5	Future Horizons,Inc
September Aquatic Weed Control Inv #64769 9/30/20	
$	900.00		
6	Governmental Management Services, LLC
FY21 Assessment Roll Certification Inv #63 9/15/20		
$	5,000.00	
	October Management Fees Inv #64 10/1/20		$	5,179.57	
7	Hopping Green & Sams
August General Counsel Inv #117393 9/29/20	
$	3,990.00		
8	MunicipalAsset Management Inc
October Lease Payment Invoice #0617897 10/1/ 20		
$	2,307.62	
9	Poolsure
October Pool Chemica l Inv #131295595923 10/5/20	
$	135.00	
	October Activity Pool Chemical Inv #131295595980 10/28/20	$	450.00	
10	Riverside Management Services Inc
Deck Monitor thru 8/13/20 Inv #77  8/24/20	$	256.00
Lifeguard Services thru 8/13/20 Inv #78 8/24/20	$	5,270.88
Aug Repairs/Replac emen ts Inv #82  9/22/20	$	2,248.87 Facility and Manag e ment Services October 2020 Inv #83 10/1/2020	

$	9,893.33	
	September Facility Maintenance Inv #86  10/ 13/ 20	$	3,799.31		
11	Turner Pest Control
September Pest Control Inv #6914304   9/28/20	$	190.00
October Pest Contro l Inv #6979889 10/12/20	

$	190.00	
12	West Orange Nurseries Inc
October Land scape Mai ntenance Inv #13016 10/1/20	
$	9,011.47	
13	Yellowstone Landscape
October Land scape Mai ntenance Inv #JAX15354 10/1/200	
$ 15,653.85	
	Fall Annual Installa tion Inv #JAX15844 10/16/20
Irrigat io n Repairs Inv #JAX15215 9/29/20	$	350.00
Valve Replacement Inv #JAX15215 9/29/20	$	504.76
One time Mow Inv #JAX15926 10/27/20	$	6,347.62

$	3,000.00	
	Irrig at io n Repairs Inv #JAX15926 10/27/20	$	260.00	
	$ 22,943.82	$ 58,214.41	
	Total Fundlng_!l!guest	 	
•wells FargoCreditcard transaction available upoo request	$ 81 ,15 8 .23	

Please makecheck payable to:

Meadow View at TwinCreeks COD
c/oGMS LLC 475WestTown Place Suite114
St.Augustine FL 320'32

 	

)

SMARTHOME.BIZ

PLEASE PAY BY
10/06/2020

INVOICE DATE
1)9/15/2020

SHt\RT  HOME  SPECIAl!STS

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

Description

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

INVOICE NO. t a871
Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Periad:	i!l'!f7(11fif21f:!i'fi't'6"if!i13'1°120l!0''5t
Recurring No.: 4197
Job Name:
Order No.:

SJ riJJ

Meadow View @ Twin Creeks

!,JJJJ, fJJ. l;J'j

Security Monitoring

Cellular Fire Monitoring		                                                                     Monitoring  with Cellular Communicator	

'Thank you-we really appreciate your business! Please send payment within 21 days of receiving this
invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us online at www.smarthome.biz There will be a 1.5% interest charge per month on fate invoices.

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$110.95
$0.00
$110.95
$0.00
$110.95

Page 1/2

SMARTHOME.BIZ
SM/1RT  IIOME Si'fCIALIST5

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

PLEASE PAY BY
10/06/2020

INVOICE DATE
09/15/2020

INVOICE NO. 173871

-----------------------------------------------------------------------------
How To Pay

Credit Card (MasterCard, Visa, Amex)

I I	

Credit Card No.	 	

 	L L  c   ,I -1	 -1'  1_,	

Mall
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:	10/06/2020	AMOUNT DUE:	$110.95

( (Q Please Reference: 173871

Page 2/2

Beacon Electrical Contractors, IncD
731 Duval Station Rd. Suite 107,,306
Jacksonville, Florida 32218
Phone: 904.-338.-5394
Fax: 904.-751-6583

To:	Riverside Management Services, Inc.
9145 Narcoossee Road, Suite A206 Orlando, FL 32827

INVOICE

"'+I)a  t et 9:!tl0  ¥20
'JJl/4)_ y 9d<t-;J6
S E.€,l1'Jk 'Vit..PA,'r, \
/))1, 3::«>, S-3.S ea ,l/ S'r:b8

Attn: Phone: Email:

Brian Stephens bstephens@riverside1 1gtsvc.com

J:liti)

Labor and materials to complete electrical work per TIeacon Electi:k al	:f.	Pf  s, I,n:  7 r   "  ..,-,,,

Proposal dated 9-23-20.(copy attached).

INVOICE  AMOUNT	

Net Dt1e Upon Receipt

_,,,,    , '  -, ''   ''   ,t:,,J_j

All work has bc n compieced in a workmanlike manner according ro standard practices and the National Elcctrirnl Codci;, All work has a
one-year w,1muuy effective as of the dateof this invoke.

INVOICE	i=#l ! : ; , !ij i! :-
·'"Q1  .rm,i	:I'-:••·.·

Beacon Electrical Contractors, Inco
731 Duval Station Rd. Suite 107 306
Jacksonville, Florida 32218
Phone: 904-338 5394
Fax: 904;..751-6583

bstephens@riversidemgtsvc.com

Brian Stephens

Attn: Phone: Email:

T o:

Riverside Management Services, Inc. 9145 Narcoossee Road, Suite A206 Orlando, FL 32827

WORK COMPLETED 9-30-20 @ Beacon lake Parkway:

Labor and materials to:
-Ins tall three new instant start ballast and emergency backup in office and two in gym.
-trouble shoot women's restroom lights out and needed to reset power pack.
-Replace bolt on up light for palm tree by pool deck
-Tes ted and all working properly.

INVOICE AMOUNT

Net Due Upon Receipt

All work has be.en completed in a workmanlike manner according to standard practices and rhe Natiomil Electrical Codes. All worl< h:is a
one-year ivt1rr.111ty effective as of the dateof this invoice.

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2020/2021 Special District Fee Invoice and Update Form
Requtred by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
 	Date Invoiced::1:  0l01l/>20':

Late Fee: $0.00	Received: $0.00

Total Due Postmarked b 12/02/2020: $175.(1·0

STEP 1: Review the following infonnatlon, make changes directly on the fonn, and sign and date:
1. Special District's Name, Registered Agent's Name, and Registered Office Address:

Meadow View at Twin Creeks Community Development District / Mr. Jere Earlywine
Hopping Green and Sams
119 South Monroe Street, Suite 300 ,/
Tallahassee, FL 32301 /

FLORIDA DEPARTMENT ,f

ECONOMIC OPPORTUNllY

--·····-- -- --- ---·--- - ·····.·..·.-·--· --- - ··--·-- -···-	-	-

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(ies):
Function(s):
Boundary Map on FIie:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

(850) 222-7500 /
(850) 224-8551 /
jeree@hgslaw.com / Independent
Elected  /
www.meadowviewa ttwincreekscdd.com ./ St. Johns
Community Development J
03/18/2016
03/18/2016
03/07/2016
Local Ordinance St. Johns County
County Ordinance 2016-11 Chapter 190, Florida Statutes Yes./
Agreement, Assessments/
10/11/2019

OCT 2 6 202n

I do hereby certify that the information	es noted if necessary) is accurate and complete as of this date.

Registered Agent's Signature:-- ------
STEP 2: Pay the annual fee or c

::;__ ________ Dale	10.24.20

	Pay the Annual Fee: Pay the annual fee onllne by following the instructions at www.Floridajobs.org/SpecialDlstrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility fortheZero Fee:  By Initialing each of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments hereto are true, correct, complete, and made in good faith as of this date. I understand that any infonnation I give may be verified.

1. 	

2. 	
3. 	

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
This special district is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less In annual revenues to the Department of Financial Services on its Fiscal Year 2018/2019 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

Department Use Only: Approved:  

Denied:  	

Reason:_ _ _

_ _ _ _

_ _ _

_ _ _

_ _ _ _ _

_ _ _

_ _ _

_ _ _

STEP 3: Make a copy of this fonn for your records.
STEP 4: Mall this form and payment {If paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124.  Direct any questions to (850) 717-8430.

Disclosure Services LLC

Description

Amount

Ammtization Schedule
Series 2018A 2 11 1 20 Prepay $1,015,000

500.00

//

@

/. /0, 57Z. 2fb

Phone#

E-mail

I 005 Bradford Way Kingston, TN 37763

Bill To

Meadowview at Twin Creek CDD C/OGMS

865-717-0976	tcmter@disclosureservices.in fo

Invoice

Date	Invoice#	
9/28/2020	9	

Terms	Due Date	
Net 30	I 0/28/2020	

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

 	

Disclosure Services LLC 1005 Bradford Way

Meadowview at Twin Creek COD C/O GMS

Kingston, TN 37763

Bill To

Invoice

Date	Invoice#	

J.Q/14/2020		

4

Terms	Due Date	

Net JO	
I I /IJ/2020	

Amortization Schedule
Series 2020A-3 11-1-20 Prepay $375,000

/,1 0)
/4 j/O, JI!, J!l

Phone#

E-mail

\$$00.00

Balance Due

$0.00

Payments/Credits

$500.00

Total

500.00

Amount

Description

I

865-717-0976	tcarler@d isc1osureservi ces.info

Future Horizons, Inc.
403 North First Street POBox1115
Hastings, FL 32145-1115

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

IN\fOrl 
Invoice Number: 6_416.9 ,,
Invoice Date:	Sep30,2020 Page:		1

-B-ill To:

---------------

Meadow View at Twin Creeks COD District Accountant
1400 Hamlin Avenue, Unit E Saint Cloud, FL 34771

e-'"S"'h,.,ip,_.t.o.c-: 	-J
Meadow View at Twin Creeks COD c/o GMS
475 West Town Place, Ste 114
St Augustine, FL 32092

Customer ID	Customer PO	---	-  ,_      --      --" ··- ····-····· --    -	----
Payment Terms	
Beacon02	Per Contracl	Net 30 Days	
Sales Rep ID	Shipping Method	Ship Date	I	Due Date	
	Hand Deliver	I	10/30/20	

Quantity	Item	Description	Unit Price	Amount	
1.00	Aquatic Weed Control	Aquatic Weed Control services performed
in §:epleniber, 2020

'/J 9.J??-Ro
/Ake fY/,,.'1/\fi--..
(X)/, 3,lf), &"31';<X>' L/ [;"CJos°"
i;Sc.2!)
-••-·•.1
.·r•	900.00	900.00	

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

Overdue invoices are subject to finance charges.

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

Invoice

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

1 6 2020

Invoice #: 63
Invoice Date: 9/15/20
Due Date: 9/15/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Assessment Roll Certification - FY 2021

1@
;, 2--1 o, sn. 'J--Jo		5,000.00	5,000.00	

Total	$5,000.00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

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

Invoice

Bill To:
Meadow View at Twin Creeks COO 475 West Town Place
Suite114
St. Augustine, FL 32092

Invoice#: 64
Invoice Date: l0/1/20
Due Date:  10/1/20
Case:
P.0.  Number:

Description	Hours/Qty	Rate	Amount

Management Fees   - !i)ctober 2020	/, (J-fCl,·"' f '.J', $:J/ CJ
Information Technology - October 2020 :;J/!;/ ,, ,. Dissemination Agent Services - October 2020 ';;,{;, Office Supplies )70
Postage    '/!lo
Copies       ti:)/{"
Telephone ' · :?

1@		3,937.50
166.67
833.33
10.66
11.00
172.35
48.06	3.,@?]Ai0
.	1s,6a.6i,§;'sZ
1!),
11.po
172;85
4!l;Q6	

Total	$5,179.57	
Payments/Credits	$0.00	
Balance Due	$.5,179.57	

Hopping GTeen & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850222.7500
================================= STATEMENT=================================

September 29, 2020 Meadow View at Twin Creeks Community Development
District	                                                                                     c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

B.iU N Tllb r 117393
Billed ffir6tlgh .• 68/31/2020

General Counsel
MVTCDD	00001	JLE

FOR PROFESSIONAL SERVICES RENDERED
08/04/20	SSW	Research and confer with Simpson regarding local mask mandate ordinances and applicability of same to District facilities.

0.90 hrs

08/06/20	SSW

08/06/20	KEM

08/07/20	KEM

08/08/20	JJ

08/09/20	JJ

08/10/20	JJ

08/10/20	SSW

08/11/20	JJ

08/12/20	JJ

08/12/20	KEM

08/14/20	JJ

08/19/20	JJ

Confer with Kovacic regarding conditional easement for dock installation and form of assignment of easement rights pursuant to same; research and confer with Simpson regarding additional COVID-19 guidance and parameters for amenity center usage.

Research dock easements and county mask mandate.

Prepare appropriations resolution, assessment resolution and deficit funding agreement.

Follow up on correspondence regarding COVID issues.

Review prior correspondence and legal instruments regarding easements.

Review correspondence from Simpson and confer with Simpson regarding events and recreation center.

Monitor and review executive orders regarding requirements for budget and assessment hearings and waiver of physical quorum requirement for conducting same due to COVID-19 public health emergency; research and respond to questions regarding same; monitor  and review executive  orders extending waiver of physical quorum requirement for local government public meetings.

Conference call with Blaz, et al., regarding easement language for docs; review prior correspondence and documents from Ibarra.

Review draft budget and assessment resolutions.

Prepare appropriations resolution and assessment resolution; confer with district manager.

Review agenda package for meeting next week.

Review agenda package and confer with Warren regarding board meeting.

1.50 hrs

0.30 hrs

0.40 hrs

0.40 hrs

0.50 hrs

0.80 hrs

0.20 hrs

1.30 hrs

0.40 hrs

0.30 hrs

0.60 hrs

0.70 hrs

General Counsel	Bill No. 117393	Page 2
=======================================================================================

08/20/20	SSW	Prepare for and attend board meeting; conduct meeting follow-up.	2.10 hrs	
08/24/20	SSW	Confer with Johnson regarding conditional easement agreement language;	0.80 hrs	
		prepare revised draft of same.		
08/25/20	JJ	Review correspondence from Blaz; work session with Warren regarding easements and adjustments thereto.	1.10 hrs	
08/27/20	SSW	Research, prepare, and circulate form of master dock easement agreement and form of assignment of dock rights; confer with Kovacic regarding same.	2.30 hrs	
08/28/20	JJ	Review revisions to easements from Blaz.	0.40 hrs	
Total fees for this matter	$3,990.00

MATTER SUMMARY

Johnson, Jonathan T.		6.20 hrs	275 /hr	$1,705.00	
Ibarra, Katherine E. - Paralegal		1.00 hrs	140 /hr	$140.00	
Warren, Sarah S.		7.80 hrs	275 /hr	$2,145.00	
	TOTAL FEES			$3,990.00	

TOTAL CHARGES FOR THIS MATTER

$3,990.00

BILLING SUMMARY

Johnson, Jonathan T.	6.20 hrs	275	/hr	$1,705.00	
Ibarra, Katherine E. - Paralegal	1.00 hrs	140	/hr	$140.00	
Warren, Sarah S.	7.80 hrs	275	/hr	$2,145.00	
TOTAL FEES				$3,990.00	
TOTAL CHARGES FOR THIS BILL				$3,990.00	

Please include the bill number with your payment.

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

INVOICE

INVOICE NO:
DATE:

O:Gil'i'lll"i'l'
1Qkl12020

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

DUE DATE	RENTAL PERIOD	
11/7/2020		

TOTAL DUE	•  $2,307.62  ,	1

i'MTNUMBER	DESCRIPTION	AMOUNT	
22	Lease payment due pursuant to Tax Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment

/I/@
I,( j  o/t-)-'!'0,,  -1·     r;;fl,  ,';rf'::J I\
l}e,/.	2,307.62	

---•""''"'""""'••••••••••••..••••....••••..........,......••-  ------  ----------................H  ----
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	
0617897	11/7/2020	$2,307.62		

Meadow View at Twin Creeks COD 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

.sur:e:

Invoice	Date
Invoice#

;10/5/2020 "131295595923

Terms	Ne120	
Due Date	1012512020	
PO#		
Delivery Ticket#	Sales Order #1332596	
Delivery Date	10/212020	
	Delivery Location
Customer#	Meadow View at Twin Creeks COD Pool	
		
13BEA030	

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

		
Bill To
Meadow View at Twin Creeks COD 475 Wes\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	
160-050	Pool Acid bulk by Gallon		45	gal	3.00	135.00	
	l:i LJ

"\ 1 3					

Total	135.00
Amount Due	$135.00

Remittance Slip

Customer

Amount Due

$135.00

13BEA030
Invoice#
131295595923

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
131295595923

Terms	Net20	
Due Date	10128/2020	
PO#		
Delivery Ticket#	Sales Order #1332666	
Delivery Date	10/8/2020	
Delivery Location	Meadow View atTwln Creeks CDD Activity Po..•	
Customer#	13BEA030	

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

Invoice	Date
Invoice#

1Wlll202'o
W12955959B0

Remittance Slip

Customer

Amount Due

BillTo		
Meadow View at Twin Creeks COD 475 WestTown 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

(°!		180
60	gal gal	1.50
3.00	270.00
180.00	
		t"41 )!

'.i					

Total	450.00
Amount Due	$450;00

$450.00

13BEA030
Invoice#
131295595980

I

1111111111111111IIII IIIIIll
131295595980

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

Riverside IVlanauement Services, Inc
8655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville,  FL 32257

Bill To:	
Meadow View@ Twin Creeks COD
475 West Town Place
Suite 11.-\
St. AuuustinB, FL 3209?.

Description	Hours/Qty

Invoice#: 77
Invoice Date: 8/24/2020
Due Date:  8/2 /2020
Case:
P.O. Number:

Rate	Amount

Deck Monitor through August 13, 2020

		\6.00	256.00	
Total	$256.00
Payments/Credits	$0.00

Balance Due	$2!i6.00

MVTC COD

DECI( MONITOR INVOl:CI: DETAIL

16	Deck Monltor	$	16,00    $	256.00

cavers Pay Period Ending; August 13, 2020

#320-572-45501

TOTAL DU :	 $	256,00 

MEADOWVIEW AT TWIN CREEl(S COMMUNITY DEVELOPMENT DISTRICT
DECK MONITOR BILLABLE HOURS PAYPERlOD ENDING 8/13/20

8/3/20
8/4/20

employee Description

8	D,W.	Deck Monitor for Pool & Gym
8	D,W,	Deck  Monitor for  Pool & Gym

TOTAL	 	16	

PPE 8-13-20

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suile 305
Jacksonville, Fl. 32257

Bill To:
Meadow View@ Twin Creeks CDD 475 West Town Place
Suite 114
SL Augustine, FL 32092

irr1vok:e

Invoice#: 78
lnvoico Dato: 0/24/2020 Due Dato: 0/24/2020
Case:
P.O. Number:

Description	Hours/Qty	f"{ate	Amount

Lifeguard Services through August 13, ?.020

	329.43	'16.00	5,270.00	

Total	$5,270.88	
Payments/Credits	$0.00	
Balance Due	$5,210.88	

I",,.,,.,)
81 'J/{I     ),    r:)

MVTC CDD

LIFEGUAflD  INVOICE DEiAIL

Quantity	Description

329.43	lifeguard Services

Covers Pay Period Ending: August 13, 2020

TOTAL DUE:

$	16.00    $	5,270.88

    $	5,270.88 

LIFEGUARDS #320-572-45501

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
LIFEGUARD El:lllABU; HOURS PAY PERIOD ENDING 0/13/20

Dnte	Hours	 Em lQ eg Descrlption 7/31/20			7,73				J,A.		Lifeguarding 7/31/20			7,73		H,B,A.		Lifeguarding 7/31/20			4,08				M,K.		lifeguarding 7/31/20			4,17					R.P.		lifeguarding 8/1/20	8.87		T.M.	lifeguarding 8/l/20		7.63		K,G.	lifeguarding 8/1/20		4.15				R.P.	Lifeguarding 8/2/20	8.75			T.M,	llfeguatdin(J 8/2/20		6.55			H.A.	llfeouardlng 8/2/20		5.67			R.P.	llreguardlng
8/3/20	7.02	J.A.	Lifeguarding
8/3/20	7.82	H.B.A. Lifeguarding 8/3/20	'1,33		K,G,	Lifeguarding 8/3/20	6.33		H.A. Lifeguarding 8/4/20	7.87		J.A. Lifeguarding 8/4/20	7,07	H.B.A. lifeguarding 8/4/20	4.33		K.G, Ufeguardlng 8/4/20		6.5		H.A.       UfeguanHno
B/5/20	7.75		J.A.	Lifeguarding 8/5/20	7.75	H.8.A. lifeguarding B/5/20		4		H.A.         lifeguarding
0/5/20	4.l	R,P,	Lifeguarding
8/6/20	8	J.A.	Lifeguarding
8/6/20	7.5	S,T,	Lifeguarding
8/6/20	4,17	K,G.     Ufegoardlng
8/6/20	4.07		R.P.	Ufeguc1rdlng 8/1{20	5,73		J,A,	Lifeguarding 8/7/20	5.73	H.8.A, Lifeguarding 8/7/20		5.5		S.T.	LlfegUElrdlng
0/7/20	2.08	R,P.	Lifeguarding
8/8/20		7,75				J.A. Lifeguarding 8/8/20	7.75	H.B.A. Lifeguarding 8/8/20	7.67		S,T.	Lifeguarding 8/8/20	4.05		K,G. Llfeguc1rd!ng 8/9/20	5,75			l.A.	Lifeguarding 8/9/20	5,75	H.B.A. Lifeguarding 8/9/20	5.58		S.T. Lifeguarding 8/9/20	3.13		K,G,	Lifeguarding 8/10/20		7.95				S.T,		Lifeguarding 8/10/20		7.67				H.A. Lifeguarding 8/10/20		7.83			M.K. Lifeguarding 8/10/20		2.12				R.P. Lifeguarding 8/11/20		6.83				S.T,       lifeguarding 8/ 11/20		6.67		H.B.A. Lifeguarding 8/ll/20          6.92           M.K,         Lifeguarding 0/11/20             4             H.A.          Lifeguarding 8/12/20           7.78           J.A.           Lifeguarding 8/12/20          7.78          H.B.A.        Lifeguarding 8/12/20           4.25           M.K.          Lifeguarding 8/12/20          3,95           R.P.          Lifeguarding 8/13/20           7.75           l.A.           Lifeguarding 8/13/20          7,75           H.B,A.        llfeguarding 8/13/20           4.17           M.K.         llfeguording 8/13/20                  4                     fl.A.        Lifeguarding

TOTAL 329.43    

Supervisor
Lifeguarding	329.43
PPE 8-13-20

Riverside Management Services, Inc
9655 Florida Mining Blvd. W,
£3uilding  iOO, Sui10 305
,Jacl<sonvil!e, FL 32257

Bill To:	
Memiow View @ Twin Crecl;s CDD
<175 West Town Pk1ce
Suite 11,1
SL Augustine, Fl  32092

Invoice ti:  H2 Invoice Dato: 9/2212020
Due Date; 9/22/2020
Case:
P.O. Number:

Description

Hours/Qty	Hate	Amount

-------------- -------- ----- -----
Facility Maintennnce August 1 · August 31, 2020
Mainten€lnce Supplies

l.7.7 ill	I
;;) l>i y,'19 .::> 'J,l<li<o
,H.pA,;l\ ,:")ll,;,/A(,/;;{iH"'Yi\ -· );{</1,, )5)
;'l:)i,;}JO,\) '/Joo, t;(ic).CO

		2.041,57
207,30	2,0-11.57
207,30	

Total	$2,248.87	
Payments/Credits	$0.00	
Bakmce Due	$2,248.87	

RMS	MEADOWVIEW /IT lWlN CREEKS COMMUNITY DEVELOPMENT OISlRICT l,IAINTENANCE BILLABLE HOURS
 	FOR THE MONTli OF AUGUST 2020	

11!!!!	Hours Employee Description

6/4120	8	R.W.

Pul pool /umilu1e back on pool deck, inspecl fountains on C-Onvex, check limeJs ond breakers allwl!re oood, rnmoved debris from arnen y ""nter, pool, parking lot, tennis cour1s, playgrounds ond cCJmn'IOn areas

8/6/20

6/11/20

0/13120	6

RW.

R.W.

R.W.

Drain kilchon AC pen. 1emoved debris at amcnily conler, common ereas, do9 park, pool, parking fol end playgrounds

Removed debris in eH rommon areas, playgrounds , dog parks, tennis courts, porklng lol,
on pool doc.k and al amenity center
Pressure wash c1ew hous<1 and back of amcn y ccnlcr, polnl lield tor movie nigh!, Gpray /or wasps, removed debris et amenity ccnrcr. pool, parking lot, dog park, tennis courts, common areas ond playgrounds

6118/20	2	K.B .

8/20/20	6	RW.

0 /25/20	6	R.W.

6/27/20	8	R.W.

TOTAL =

ReoUoch \ld nets lhol were falling dovm aro und pool, w;,lk around pool end sprayed chlorine on all nols and ureas 1h01 hod n1ildew
Removed dcb s ot amenity center, pool, perking lot, playorounds, lennis cou s. common ereas ond roadways
Romoved debris al pool, parking lol, tennis cou,1s, dog park, playgroonds, amenity cenle1
and common sroas
Deep clean kilchen, 11<1110,·od deb/19 al omenity center, pool, parking lol , dog park, lenols courts, playgrounds and con1m0n are,s

MILES

= 26

'M1leagc Is roin1 u ablo por soclion 112 .061 Florlda Slolules M!eage Raio 2009 -0,445

MVTC

MAINTENANCE BILLABLE PURCHASES

Period E:nd!ng 09/06/20

DISTRICT	DATE    SUPPLIES	PRICE EMPLOYEE
MEADOWVIEW
ATTWIN CREEKS COD	0/3/20	An! t<mer Spray	17.79	KH.
(MVTC)	0/11/20	Cob We:b Oustet	9,10	R.W.
0/11/20	Silicone	5.26	R.W.
8/13120	Twlno	13.39	R.W.
0/13120	Marking Paint (2)	13,73	R.W.
B/13/20	Wosp Paint (3)	6.80	RW.
8/18/20	Passing Link Chain (2)	2.69	R.W.
8{18/20	Quick U{\k Zinc {3)	7.73	R.W.
8118/20	Quick Link SS	5,90	R.W.
8/24/20	Terry Towels 36pk	16.07	T.C.
8/26/20	Hund Soap	17.23	T.C.
8126120	Tolle! Paper 12 rolls	13.77	T.C.
0/26/20	S!orage Bo;c.	11.48	T.C.
8/27/20	Muriatic Acid	13.78	R.W.
8/27/20	Ortho Defense	17.79	R.W.
8/27/20	SS Brush	3.42	R.W.
8/27/20	Chip Brush (3)	4.42	R.W.
8/27/20	6'' Paint Tray (2)	3.06	R.W.
8/27120	Fire Ant K ler	22.97	R.W.
0.00
TOTAL 	6207.30 

Fliversicle Management Servicos, Inc

9G55 Florida Mininn Blvd. W. Building 3001 Suite 305
Jad<sonville,  FL 32257

0
Bill To:
Meadow View @ Twin Crneks COD
475 West Town P!ace
Suite 114
St. Augustine, FL 32092

!Invoice

Invoice#: 03 Invoice Date:  tQ/1/2020
Due Date: 1D/1/2020
Case:
P.O. Number:

Description	Hours/Qty	nate	Amount

Janitorial Services - October 2020 3 ?. r,, '.·, r •-'· • '·'l5 S'.'> I
Pool Maintenance Seivices - October 2020 :-;·1. u., ':i· u-, 1i :.; ,:,.._, ,,>'
Conlraet Administration - October 2020 ,)?/,,, ':::· 1"J,. t i 5:;·o'· t Facility Management - Meadow View - October 2020 :) ).c:i; - T -,, 1! ;;

	

i_)-.-,	1,295.00
1,355.00
2,083.33
5,150.00	t·:·?95.oO
f,'365.00
"2,083.33
5,150.00	

Total	$9,893.33	
Payments/Crecllts	$0.00	
Balance Due	$9,893.33	

)  i\  '  ')

\   (."	} . )./J

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 3Q0, Suite 305 Jacksonville, FL 32257

BIii To:
Meadow View@ Twin Creeks COD 475 West Town Place
Suite114
St. Augustine, FL 32092

,fJ,;

Invoice

Invoice#:  ee
Invoice Date: 1P1I312020
DueDate: 10/'13/2020
Case:
P.O. Number:

Description

Hours/Qty

Rate

Amount

Facility Maintenance',i'eptember 1 - September 30, 2020
Maintenance Supplies

1/3J4;/_ /1J-1. :p70
p;1.,Jr,v ;;'];,r-Jr. - ,t i$1i1,3!,
ml, 'JJo, c 7:J."" , t;(;'S-o'I)
1.,pp,;p.c ,1 erfqu:_,,,, ,o.)11 .,,,l!J4't.o
Cb/, 3:J.o. rc;7;;_ep, 41/J,oo
Jo ctD		3,469.16	3,469.16	
		330.15	330,15	

;1			

Total	$3,799.31	
Payments/Credits	$0.00	
Balance Due	$.3,799.31	

RMS	MEAbOWVIEWAI TWIN CR.EEKS COMMUNITY DEVELOPM6Nl DISTRICi
MAINTl:!NANCE BILLABLE HOURS
FOR THE  MONlH OF SEPTEMBER 2020	

Dale	Hours	l:;!I!t;!IO):'.'.Ge Desoripllon
9/1/20	8	R.W.	Repair men's room deadbolt on ctew house bathroom, removed debris al amenity center,
pool, dog pa*, tennis courts, playground and common areas
913120	8	R,W.	t=b; main playground gala, acid wash on Lens Court driveway, r.aked aU playgrounds, removed all debris al amenl\y center, pool1 parking lot, dog pali<, tennis cour1s, playg(ounds and common areas
918/20	8	R.W,	Removed all debris al amenllY center, pool, parking lot, dog pant, tennis courls, playgrounds,
common areas and Socia! room
9/10/20	8	R.W.	Flxed media room curtaln, resal Convax fountain tfmeri;, removed a/I debris at amenll.y center, poor, pa!klna lot, dog pant, tennis courts, playg1ound and common a1eas
9/15/20	8	R.W.	lns\al]ed dog pot stations, removed debris r,om amenity center, pool, pal1dng tol1 dog park, tennis courts, playgrounds and common areas
9/15/20	7	1(.8.	Put together and Installed dog pots nnd placed them throughoul the neighborhood
9/17/20	0	R.W,	Magic erase aU entry area and soda! room baseboards, removed an debris at amenity center, pool, pa1klng lot, tennis courts and p!aygrounds
9/22/20	8	R,W,	Fixed gale on kayak dock1 romoved cob webs at amenity canter, removed wasp nests on
!anal, empty pal waste s\aUon!i, removed debris a.l amenity center, pool, parldng !ol, dog park, tennis courts, playgrounds and common areas
9/24/20	8	R.W.	removed a!! debris at amenity cente(, pool, parking fol, dog park, tennis courts, playgrounds
and commori areas, emptied and restocked dog pots
9/26/20	2	R.W.	Removed aU debds et lakes by lownhomes
9/29/20	10.75	R.W,	Pressure wash ameri\ty enhy, lns!a!!ed crosswalk s!gn on Hu!citlnson, remow lake beTner on Berm, removorl debris In lake behind amenity center, pool, paMng [0!1 dog pan<, tennis courts, playground9, amenity center and common areas
9/29/20	9	K.8.	Fixed and replaces street stgns, cleaned base of Slop s!on.s, pulled black batrlerftom around
lake
9/30/20	5	B.H.	Raked beach area, 'Z.!p lied flags, nxecl v.iggly faucet In women's rt:is\room, removed wood from dock
9/30/20	L.N,	Additional deep deaning

TOTAL 98.75 

MILES 	29		'Mlleage !s relmbursabls per sacUon 112.061 Flor1da Statutes Mileage Rate 2009.0.445

MVTC

MAINTEl'1ANCE BILLABLE PURCHASES

Period Ending 10/05/20

DISTRICT MEADOWVIEW
AT TWIN CREEKS CDD
{MVTC)

DATE 9/16/20
9/15/20
9/16/20
9/17/20
9/17120
9/21/20
9/21120
9/22/20
9/22/20
9/22120
9122/20
9123/20
9130/20

SUPPLIES

801b Concrete Mix (2)
Hand Soap (13)
33 Gallon Trash Bags 50ot (2) 4x4x0#2 PT
Paper Towels 6ro!ls Florida Flag American Flag Cable Ties 1000pk Wasp Spray (6) Ant Spray
Clear Corner Guards (5)
Clear Corner Guards {4}
4' TB Bulbs 2pk {2)

PRICE	EMPLOYEE

11.43	R,W.
59.50	R.W.
36.73	R.W.
21.59	R.W.
14,92	T.C.
35.77	B.S.
41.40	B,S.
30.85	R.W.
13.69	R.W.
10.33	R.W.
18.40	T.W.
14.72	r.w.
20.93	T.C.
0.00

TOTAL 	$330,15 

ir.a Turner 1.J,!Ullli} .Pest r:JiControl
Miin: 8 00 Ba1mnt10·1,s\'lay, Svllo 12, Jacbo11vm , Floi!da 322SS
904·lS5·5-lOO• F.>.•: 804•l l-1499 • Toll Fre , eoo.225·HOS l-rNo'l,lllmtrpc 1.com

Turner Pest Control 8400 Bayrneadows Way

//;89141304"
9/28/20,20
6914304

INVOICE: DATE:
ORDER:

Suite 12
Jacksonville, FL 32256
904-355-5300

llil! "IP:	[385188]
Meadow View at Twin Creeks COD
Brian Stephens
475 WTown pl
Suite 114
Saint Augustine, FL 32092

\\,1d,
l.,a·a 111,w   [385188]	904-627-9271
Beacon lake Amenity Center
Brian Stephens
850 Beacon lake pk\.\'Y
Saint Augustine, FL 32095

U,&: tfH
12:14 PM

rnm::

MICE, RATS, ROACH, S

I!!!

emtitlli 1,i 0 Jf t&,

:; ilillLlrt\'tl@:,tmllll
NET 30	9/29/2020

12:14 PM
RiltU:0:fiJlll
12:56 PM

CPCM

Commercial Pesl Control - Monthly Service	190.00

SUBTOTAL

TAX
AMT. PAID
TOTAL

AMOUNT DUE

S190.00
$0.00
$0.00
$190.00

B,,l,11K(', nubl,u1Jin <1\"<'l' 30 ,L,\·,; f1om th<' J;i\(' ul H!\-il(' ma\ b.: ,uhi,.-L"! to a Lile k,·
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I !1.-1s l•:, .,. !.m•v.k,1;:. Iii,· ,.,1,,1,,. !«11 ••'llll'kl!"li ,,1 ;,II ,,·1 ., . .-, 1,-11,I, 1,·d
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llr'Tu:rner i!NViii .Pest r:JCont:rol
M ln; 8400 !laymu<.lo \'fay, Sulle 12, JaGkS(invll! , Rorlda 322S6 90 -JH,5100 • Fiu: l!O ·JS).1499 • T<l!I Fite:$◊0·2H·5)05
,.,,,.,,.turn•rpeslcom

llill T11:	[385188]

Turner Pest Control 8400 Baymeadows Way
Suite 12
Jacksonville, FL 32256
904-355-5300

i'iil/'fQ) o20
6979889

.,6,9.I9 .89. -

INVOICE: DATE:
ORDER:

[385180]	904-627-9271

Meadow View at Twin Creeks COD Brian Stephens
475WTown pl
Suite114
Saint Augustine, FL 32082

Beacon Lake Amenity Center Brian Stephens
850 Beacon lake pkwy
Saint Augustine, FL 32095

■ihtrlMrt■

Wt/ittOitW

12:46 PM

01:32 PM

0

"

CPCM

Commercial Pest Control • Monthly Service

190.00

SUBTOTAL
TAX
AMT. PAID
TOTAL

$190.D0
so.oo
$0.00
S1so.oo

AMOUNT DUE

\l.1l,1Jl(<' Ullt<{ nJin ,,wr (I J,,y,; f1,1m t!w t.l,ll<' tlf o.'i\kC m:I) t,,., :rnhj,'tl Ill a !,1k' k,· oflh b r of I .S'; p r l\hlllth (l:-i'\ per )\';1n (•r th nuximum :1lhm ll by !,1w. cu,ton1 1 :1rrc , 1,111-1! ,Kau t.! \r n, , in 1h t'Wnl nf ri1lklli,iu

I li,1, b1 '" l.11"'' k.!:-:,· 11,_· ,,,1j-.l.,, 1-·,;, , <•11•1•k1i,,n ••1 ,tJI ,,-1.1.,, t< ,,,!,1, ,I.
,,m! ,,/1,; t,1 p., Iii,·,,,_( ,,I .,·1, l•"c·, ,,, 'j'c-111.,1 ,,!-,,,

ww..,1.wnstorn11uern..userit:s.co1n

Meadow View @ Twin Creeks C/OGMS
475 West Town Place Suite 114
St. Augustine , FL 32092

Beacon Lake

Entry# 2 / Townhomes Oct 2020 Maintenance

10/1/2020

Maintenance		Monthly Lawn Maintenance: includes Pest Control & Fertilization to Property

9,011.47	9,011.47

 	

'"!r·"it]  ull

' --I-L..•

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

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

Invoice Due Date: October 31, 2020
Invoice Amount:	$15,653.85

Monthly Landscape Maintenance

"''"

-

' ! u lO?P

Invoice Total	$1:S;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 CDD c/o GMS-NF, LLC
475 West Town Pl Suite 114
St. Augustine, FL 32092
Property Name:	Meadow View at Twin Creeks
CDD

INVOICE

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

Invoice Due Date: November 15, 2020
Invoice Amount:	$6,347.62

ti -	•	•	•	t
Fall Annuals 2020

Annual Installation SUB	$6,347.62

. ,.c'

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/4.µ);Sc APt C-0011"'':f/J{.,'y
02>( .?:xJ-o, S"3&cn,L/y;oo
J;o 0)

Invoice Total

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 Pl 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: October 29, 2020
Invoice Amount:	$350.00

If  •	I	•

 ttt0J!ftz:: : }i-1¥i::t; f t1?tfi!!; :_;r%; !'5llimttnt ID11

Decoder replacement at entrance landscape
Irrigation Repairs	$350.00

W? 9-30-J,o

L-M13/1Jriot01iEf'l11
DOI,?,J.o ,'t,"'"a,:,00,"-i-,0'4.
fo(!J)

Invoice Total

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 Pl 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: October 29, 2020
Invoice Amount:	$504.76

 lnl\lllf_.,.& :0+%W:f5; :?z: JI7!ifi;', -! !t1:f;t> it, MM r;Dlffi
Valve replacement near dog park
Irrigation Repairs	$504.76

R.E•·'= p:1·•\lE:.[)

j_;'J.· sD .2.o
U/2- i5471;;/.I, fl' <1.,.,,_.,
'<loI. ·i,iu,<,;?,?,Ou .lj Yoo"\
//O@

Invoice Total

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

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

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

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

Invoice Due Date: November 26, 2020
Invoice Amount:	$3,000.00

Future
This is a NOT TO EXCEED amount. We do not know if there are any wash outs or other obstacles that will allow us not to be able to mow it with a mower. This would cause it to have to be done by string trimmers which takes a lot more time.
One-Time Mow Service

2 7 2020

Invoice Total

$3,000.00

$3,000.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 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 Pl 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: November 26, 2020
Invoice Amount:	$260.00

Irrigation Repairs	$260.00
27
1(0	J)

I, ,:p,()'1C-iJ .,

1' '7".P,

1/\f)- rJO- '

Invoice Total	$260.00

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

G.

Meadow View at Twin Creeks
Community Development District	Funding Request #52
December 9, 2020

	PAYEE	GENERAL FUND	GENERAL FUND	
		FY 2020	FY 2021	

1	
Atlantic Security
November Security Monitoring Inv #176464 10/15/20		
$	110.95	
	Addition to exisiting CCTV 50% Inv #181851 11/18/20		$	697.50	
	Proximity Cards 50% Deposit Inv #181907 11/20/20 Proximity Cards 200 Inv #167319 7/23/20	
$	700.00	$	400.00	
	Speaker with Transformer Inv #171337 8/27/20	$	705.00		
	September Security Monitoring Inv #169268 8/17/20	$	110.95		

2	Beacon Electrical Contractors Inc
Replace Emergency Lights Inv #201021 10/16/20		
$	2,848.00	
3	Bouncers, Slides & More
Outdoor movie Inv #10302020 10/30/20		
$	350.00	
4	England Thims & Miller
July Professional Services Inv #195191 8/5/20	
$	2,816.00		
	August Professional Services Inv #195301 8/28/20	$	2,646.00		
	September Professional Services Inv #195687 10/12/20	$	1,938.00		
	October Professional Services Inv #196013 11/2/20	$	2,100.00		
5	Future Horizons,Inc
October Aquatic Weed Control Inv #65217 10/30/20		
$	1,769.14	
6	Governmental Management Services, LLC
November Management Fees Inv #65 11/1/20		
$	5,207.69	
7	Hopping Green & Sams
September General Counsel Inv #118150 10/30/20 October General Counsel Inv #118512 11/20/20	
$	2,152.37	

$	863.00	
8	MunicipalAsset Management Inc
November Lease Payment Invoice #617934 11/1/20		
$	2,307.62	
9	Poolsure
November Pool Chemical Inv #131295596398 10/31/20		
$	750.00	
	November Activity Pool Chemical Inv #131295596399 10/31/20		$	150.00	
10	Riverside Management Services Inc
Facility and Management Services November 2020 Inv #87 11/1/2020		
$	9,893.33	
	October Gournd Maint and Repairs Inv #89 11/13/20		$	3,789.14	
11	Turner Pest Control
November Pest Control Inv #7053356 11/12/20		
$	190.00	
12	Wayne Automatic Fire Sprinklers Inc
Annual Fire Backflow Cert Inv #851905 11/18/20		
$	105.00	
13	Yellowstone Landscape
November Landscape Maintenance Inv #JAX16265 11/1/200		
$ 15,653.85	
	Irrigation Repairs Inv #JAX16624 11/11/20		$	1,121.50	
	Irrigation Repairs Inv #JAX16624 11/11/20		$	475.50	

    $     13,168.32    $   46,682.22 

Total Funding Request	$ 59,850.54

*Wells Fargo Credit Card transaction available upon request

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

Please make check payable to:

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

ATLANTIC

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

/,t :::+w	-0;:,,x!Zt "
SMARTHOME.BIZ

PLEASE PAY BY
11/05/2020

INVOICE DATE
10/15/2020

SMART   HOME S?f.C!ALlSTS

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

INVOICE NO. 176464

Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St A g.u tin .fl,320_9_2
Period:	f;?iif1'101/2020to"11/30/2O20
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

SJ	ff)
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Security Monitoring

Cellular Fire Monitoring
Monitorin with Cellular Communicator

1.00

$79.00	
$31.95	
$110.95	
$-0.00	

Tax f---- =-=	-,
Total L--- $ 1-'-1-'-0.-'-9-'-'5

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

PLEASE PAY BY
11/05/2020

INVOICE DATE
10/15/2020

SMART  HOME SPt:C!AUSTS

INVOICE NO. 176464

-------------------------------------------------- -------------------------
How To Pay	
CJ	Credit Card (MasterCard, Visa, Amex )	Mail
Detach this section and mail check to:

Credit Card No.
'---'----L- I I	11'---'	L- I

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:	11/05/2020	AMOUNT DUE:	$110.95

[ (j) Please Reference: 176464

?i

ATLANTIC

lz;,.§c···p?\'

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

Governmental Management Services

PLEASE PAY BY
12/09/2020

INVOICE DATE

11/18/2020

475 WestTown Pl Ste 114 St Augustine FL 32092

INVOICE NO.181851 · DEPOSIT

Site:	Beacon Lakes Amenities Center{Meadow View@ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Job No,:	62555
Job  Name:	Beacon Lakes Amenities Center
Order No.:

Work Order
Work Order dated 10-8-2020 with additions to existing CCTV

gJ@)

Sub-Total ex Tax
Tax Total
Deposit  Amount (50.00%)

$1,395,00
$0,00
$1,395,00
$697,50

I ' >

?1A	,-1,1
,xi/ l .\'7 tl'

't("l/

1

/ ,, '

Amount Remaining (50.00%)

$697,50

"Thank you-we renlly appreciate your business! Please send payment within 21 clays of receiving /his
invoice.
IMPORTANT: P/oaso mmem/Jer lo lest your system monthly.
Need automation for your home? Visit (IS onlino at www.smarthome.biz

Thorn will be a 1.5% in/erest charge per month on fala invoices.

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$697.50
$0,00
$697,50
$0,00
$697,50

-----------------------------------------------------------------------------,
How To Pay

Credit Card (MasterCard, Visa, Amex)

Credll Card No.
I	Ii
Card Holder's Name:	CCV:

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

NAME:

Expiry Date:

j 1 [	j Signature:
Governmental Management Services	DUE DATE:	12/09/2020	AMOUNT DUE:	$697,50

(_ CD   Please   feronea:   181 B51	, 1

SMARTHOME.BIZ

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

PLEASE PAY BY
12/09/2020

INVOICE DATE
11/18/2020

INVOICE NO. 181851 • DEPOSIT

_<:,ontracl Sumlll_"! .    ·-· -···­	 		 		 	

Claim lo Dale
_Remaining Claim B_al1111_c__

ATLANTIC ,

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...·

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

SMARTHOME.BIZ

Meadow View at Twin Creeks CCD

PLEASE PAY BY
12/11/2020

INVOICE DATE

11/20/2020

475 West Town Place Suite #114
St Augustine FL 32092

INVOICE NO. 181907 - PROGRESS INVOICE NO. 1

Site:	Meadow View at Twin Creeks Community Development District
Site Address: 850 Beacon Lakes Pkwy

St Augustine FL 32092
Job No.:	62646
Job Name: Order No.:

Work Order
Work Order dated 11-19-2020 adding (200) CDV-CS Access Control Proximity Cards. Cards are to be delivered to
site.
 	 	
Sub-Total ex Tax	$800.00	
Tax	$0.00	
Total	$800.00	
Claim Amount (50.00%)	$400.00	
Claim Remaining (50.00%)	$400.00	

"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this	Sub-Total ex Tax	$400.00	
invoice.	Tax	$0.00	
IMPORTANT: Please remember  lo test your system monthly.	Total inc Tax	$400.00	
Need automation for your home?   Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$400.00	
There will be a 1.5% interest charge per month on fate invoices.

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

Credit card No. Card Holder's Name:

CCV:

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

Expiry Date:	
NAME:	Meadow View at Twin Creeks CCD

DUE DATE:	12/11/2020	AMOUNT DUE:	$400.00

© Please Reference: 181907

Page 1/2

ATLANTIC

A

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

SMARTHOME.BIZ

PLEASE PAY BY	INVOICE DATE
11/20/2020

INVOICE NO. 181907 - PROGRESS INVOICE NO. 1

Total

Contract Summary Claim to Date
Remaining Claim Balance

$400.00'
$400.00

Work Order dated 11-19-2020 adding (200) CDV­		
CS Access Control Proximity Cards. Cards are to	$800.00	50.00	$400.00	50.00	$400.00	
be delivered to site.	
$800.00	
50.00	
$400.00	
50.00	
$400.00	

$400.00
$400.00

Page 2/2

SMARTHOME.BIZ
SMAH;T  MOMf. 5P!:CiAUST$

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

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

PLEASE PAY BY
08/13/2020

INVOICE DATE
07/23/2020

INVOICE NO. 167319
Sile:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks}
Sile Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Job No.:	60585
Job Name: Order No.:

Description
Needs new cards 07/23/2020 - Brent Touchet:
The job is complete.
Drop off 200 cardslf you have any further problems with your system please contact us.

Service - Security

Tax

f	i

$700.00	
$0.00	
$700.00	
$0.00	

Total L_---"-'--'$-"7-0'0'.-0=0-'

"Thank you we really appreciate your business! Please send payment within 21  days of receiving this	Sub-Total ex Tax	$700.00	
invoice.	Tax	$0.00	
IMPORTANT: Please remember  to test your system monthly.	Total inc Tax	$700.00	
Need automation  for your home?   Visit us online at  www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$700.00	

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-BIZ
Srils.l{T   HOMf. ",PECiAUSY:S

PLEASE PAY BY
08/13/2020

INVOICE DATE
07/23/2020

INVOICE NO. 167319

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

 	11	1 I	II	

Credit Card No.

Mail
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:	08/13/2020	AMOUNT DUE:	$700.00

(cp  PleaseReference:  167319	

/;Ji<i;C7i7A

/	\\
/{1_fit'd!!	\Si\i, \,
SMARTHOME.BIZ

PLEASE PAY BY
09/17/2020

INVOICE DATE
08/27/2020

-SMART   HOMS:  SPEClAUSTS

1 fi

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

INVOICE NO. 171337

$35.00
$220.00
$150.00
Sub-Total ex Tax
Tax Total

$35.00
$220.00
$450.00
$705.00

$705.00

$0.00

Service - Security

Service Fee		1.00
1.00	
Speaker with 16 Watt 70/100 Volt Transformer			
Residential service	3.00 hrs	

3J-ff)
I JJJJ, r;:;z ;;. t/ 7/

'Thank you-we reafly appredate your business! Please send payment within 21 days of receiving this
invoice.
IMPORTANT: Please remember to test your system monthly,
Need automation for your home? Visit us online at www.smarthome.biz

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

Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due

$705.00
$0.00
$705.00
$0.00
$705.00

----------------------------------------------------------------------------
How To Pay

CJ	Credit Card (MasterCard, Visa, Amex)
Credit Card No.
 	11		1IL_L._..L_L_JI  I

Mall
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:	09/17/2020	AMOUNT DUE:	$705.00

[ (D Please Reference: 171337

	 6
SMARTHOME.BIZ
SMART  HOM'e SP£C!AL!S"f$

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

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

PLEASE PAY BY
09/17/2020

INVOICE DATE
08/27/2020

INVOICE NO. 171337

Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks)
Site Address: 850 Beacon Lakes Pkwy
St Augustine  FL 32092
Job No.:	60331
Job Name: Order No.:

Description
1st call
speakers after being on start making beeping and will turn itself off and explain system
08/14 Customer called back in to say that he no longer sees the pool speakers on the sonos account so check this out as well.

Brent has customers cell and keycard for access. Call customer on arrival with any other questions.

Pool gate access by the crew house is stuck closed and the latch is sticking. customer able to open the gate but would like it looked at while technician is there for speakers.
07/09/2020 - Brent Touchet:
I could not finish the job for below reason but will need to schedule a return visit. Add space on rack up as I left need check ii still have problem

07/30/2020 - Brent Touchet:

Additional parts on job -
Moved 3 cameras and order mushroom speaker

08/27/2020 - Brent Touchet:
The job is complete.
Replace speaker at pool and adjust lock on gate near bathroomsll you have any further problems with your system please contact us.

!Al

,r7c;:::.;::r:;,1

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

;/;Jyj;,s;:;;';//	\'.X.Ltift?-\
SMARTHOME.BIZ

PLEASE PAY BY
09/07/2020

INVOICE DATE
08/17/2020

SMART  HOMfi 5f>l:CiAL!ST5

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

INVOICE NO. 169268
Site:	Beacon Lakes Amenities Center(Meadow View @ Twin Creeks}
Site Address: 850 Beacon Lakes Pkwy
StAug tine. FL 32092
Period:	t 09701/2020"tci 09130/2020
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

Security Monitoring

Cellular Fire Monitoring
Monitoring with Cellular Communicator

1.00

$79.00
$31.95
Sub-Total ex Tax f..-..------'-$1.:...1:..:0:..:..9:..:5::..i

Tax f 	=c.::.$.0::.0:.0.i
Total   '-------'-$1.:...1:..:0:..:..9:..:5:.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	$0.00	
IMPORTANT:  Please remember to test your system monthly.	Total inc Tax	$110.95	
Need automation  for your home?   Visit us online at  www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$110.95	
There will be a 1.5% interest charge per month on late invoices.

A

1
/  	ATLANTIC   ,   .•••.··.••...,•.: •.·.•,.

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

4 0:;<:c;,,,/	\ "-/- ','.,
SMARTHOME.BIZ
SMART  HOME SPl':ClAUSY'.'i

PLEASE PAY BY
09/07/2020

INVOICE DATE
08/17/2020

INVOICE NO. 169268

----------------------------------------------------------------------------
How To Pay

LJ	Credit Card (MasterCard, Visa, Amex )
Credit Card No.
 -'----" 	'11	1l		I  I

Mail
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:	09/07/2020	AMOUNT DUE:	$110.95

G, Please Reference: 169268

:BeaccJn J lectrical ( :cJntract:c)rs, Inc,
731 Duval Station Rd. Suite 107--306
Jacksonville, Florida 32218
Phone: 904,338,5394
I<ax: 904,751,6583

INVOICE	#201021
Date: JO..16, 20

To:	Riverside Management Services, Inc.
9145 Narcoossec Road, Suite A206 Orlando, FL 32827

Attn: Brian Stephens Phone:

Enmil:	bstepl1ens@rivcrsidcmgtsvc.co1n

WORK COMPLETED IO-l6_:20@lleacon Lakes:

Labor and materials for:
-Replace three emergency lights and two parking lot lights.
-Replace six ballast at front of entry.
--Replace two ballast with emergency backup in gym.
--Replace ballast and emergency backup in private office.
-Install two new LED drivers in pole lights near club house.
-Install six new surge suppressors on LED pole lights.
-Install two new power packs in men and women's restrooms in club house.

TOTAL lNVOlCE AMOUNT	$ 2,848.00

All W\1rk ha,; hec11 rnmpktcd in a wnd<inanlikr mcmncr according to sttll\dard pr,1ct\u:, ,md thl' Nation.ii Elc.ctricnl C:11dc:-;. J\H wnrk lw.., a
011c yc,ir w1mw1ty dfcctivt: as of tht cfotc of rhis invoicr.

-	-Al.	-A	  	Invoice	

I& \\	N ''LB
......._,_  t ...	-
'
     ,_	&
MO	}1;;:llE,
. , ......		
Boun  cers1   Slides, and More Inc.
1915 Bluebonnet Way Fleming Island, Fl 32003		
				Date: 30 October, 2020	
				!pvoice Ng: 10302020.11

-	
	Nome l Address	81hliti2nal Detail :	.c:1,:1v'
'J!_   "t,  ?.t\2u	
	Attn: Venus Durden			
	Meadow View at Twin Creeks			
	Riverside Management Services Inc.			
	Governmental Management Services Inc.			
				
Descrigt  iQ□	Qyantitl'.	Rate		Subtotal	flili:nded	
1	Outdoor Movie	1	$450.00		$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
!;.omments:
J;	@
/, 3u'l{), -r-::·-t·?c;,,-<0 "	}((}y
! '<.I	
Subtotal			
$350.00	
	
Sales Tax (0.0%)			
I/A	
	Total			$350.00	

I)

Meadow View at Twin Creeks Community Development District
475 W Town Place Suite114
St. Augustine, FL 32092

August 5, 2020 Project No: Invoice No:

17348.00000 otB5191

Project	17348.00000	2019/2020 General Consulting Services (WA#8) Work Description: Monthly requisitions and pay applications. Monthly CDD meeting.
Professional Services rendered through ilµly 31, 2020 Professional Personnel
Hours
Project Manager	Rate	Amount	
Lockwood, Scott	7/11/2020	5.25	178.00	934.50		
Lockwood, Scott	7/18/2020	8.50	178.00	1,513.00		
Lockwood, Scott	7/25/2020	.25	178.00	44.50		
Administrative Support						
Blair, Shelley	7/11/2020	1.00	81.00	81.00		
Blair, Shelley	7/18/2020	3.00	81.00	243.00		
Totals		18.00		2,816.00		
Total Labor					2,816.00	
Invoice Total this Period	$2,816.00

En l nd·Thim) & millar,lnc.
El/!ll EERS • f'ul!ilirnS • SLIINEYO;\S •GIS• Ll,l<DSCAF£ ARf,HITECIS
1m; C'id Sl A,;lu,t,ne Read•k\s,:•e.'te nJ,,J, J!:!53• id ll-1-12-&ljal • fa,Sl·61W,85 CA-a:@2  lC-OOC<l316

Meadow View at Twin Creeks Community Development District
475 W Town Place Suite 114
St. Augustine, FL 32092

August 28, 2020 Project No: Invoice No:

17348.00000
01,,':9;,:.,:5-;:$:,·0· 1

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly CDD meeting. Prepare requisition for Southern Recreation. Prepare monthly requisitions. Review Hughes Pay Apps. Cl':JD meeting and scan and sgin requisitions.
Professional Services rendered through:Ji.ugust 31, 2020
Professional Personnel

Hours
Project Manager	Rate	Amount	
Lockwood, Scott	8/8/2020	2.50	178.00	445.00		
Lockwood, Scott	8/15/2020	3.50	178.00	623.00		
Lockwood, Scott	8/22/2020	7.50	178.00	1,335.00		
Administrative Support						
Blair, Shelley	8/8/2020	.50	81.00	40.50		
Blair, Shelley	8/22/2020	2.50	81.00	202.50		
Totals
Total Labor		16.50		2,646.00	
2,646.00	
Invoice Total this Period	$2,646.00

Outstanding Invoices
Number
0195191
Total

Date
8/5/2020

Balance
2,816.00
2,816.00

Total Now Due

$5,462.00

England·Thim) & mm ,. Inc.
EIIO!f!f.ERS• f'U.N rns • Sll!IVEYOf\S ' GIS• LAIIOSCAPE ARCHIIECIs
14715 Ckl $1 At>,7'Sl1'! R,,._J • Jaclsoo,te fu ,J!:153• I   -rn.Jl!ilil •Jal 004-0<0·941!5
CM•:umo1 LC-OJWJ1

Meadow View at Twin Creeks Community	October 12, 2020		
Development District	Project No:	17348.00000	
475 W Town Place
Suite 114	Invoice No:	0195687	
St. Augustine, FL 32092			

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly CDD meeting for September; finalize and print September requisitions; change orders sent to Team; work on monthly  requisitions  and finalize  work on Hughes Brothers pay apps; scan and finalize requisitions.

Professional Services rendered through September 30, 2020 Professional Personnel
	Hours	Rate	Amount		
Project Manager
Lockwood, Scott	
8/29/2020	
.50	
178.00	
89.00		(')2/,!/	
Lockwood, Scott	9/5/2020	.50	178.00	89.00			
Lockwood, Scott	9/12/2020	3.00	178.00	534.00			
Lockwood, Scott	9/19/2020	5.00	178.00	890.00			
Lockwood, Scott	9/26/2020	.75	178.00	133.50			
Administrative Support							
Blair, Shelley	9/12/2020	1.50	81.00	121.50			
Blair, Shelley	9/19/2020	1.00	81.00	81.00			
Totals		12.25		1,938.00			
Total Labor					1,938.00		
		Invoice Total this Period	$1,938.00	
Outstanding Invoices				
Number	Date	Balance		
0195191	8/5/2020	2,816.00		
0195301	8/28/2020	2,646.00		
Total		5,462.00		
		Total Now Due	$7,400.00	

En land·Thim & millor,lnc.
H!GJflEERS • f'LIJ;N£fiS •SURVEYORS• GIS• LANDSCAF'I: lc GHITEC!S
1.im;ms1 A"')JS:,n,R(o.l:!•Ja.c'>Unsl F\,;•a:IJ.311;.!•1',I\Q.1-6-12-.ffl•la, f.1½481 CA-OlOOlM1 LC-OX<ll\6

Meadow View at Twin Creeks Community	November 2, 2020		
Development District	Project No:	17348.00000	
475 W Town Place	Invoice No:	0196013	
Suite114
St. Augustine, FL 32092			

Project	17348.00000	2019/2020 General Consulting Services (WA#8)
Work Description: Attend monthly COD meeting for Octoberr; finalize and print October requisitions; change orders sent
to Team; work on monthly requisitions and finalize work on Hughes Brothers pay apps; scan and finalize requisitions.

ID

Professional Services rendered through October 31. 2020 Professional Personnel

Project Manager					r, [}lo,:,'11, NII	
Lockwood, Scott	10/10/2020	2.25	178.00	400.50		
Lockwood, Scott	10/17/2020	5.50	178.00	979.00		
Lockwood, Scott Administrative Support
Blair, Shelley	10/24/2020

10/17/2020	2.00

3.50	178.00

81.00	356.00

283.50		
Blair, Shelley	10/24/2020	1.00	81.00	81.00		
Totals
Total Labor		14.25		2,100.00	
2,100.00	
		Invoice Total this Period	$2,100.00	
Outstanding Invoices				
Number
0195191	Date
8/5/2020	Balance
2,816.00		
0195301	8/28/2020	2,646.00		
0195687	10/12/2020	1,938.00		
Total		7,400.00
Total Now Due	
$9,500.00	

Hours	Rate	Amount

En lond·Thim & millar,lnc.
E//GlliEl;RS • F'\.Atil@S • i,JRVf;YORS •(;IS•LANDSCAPE AfiCHITECIS
14715 CldS! AL>JLIS\ona Roa1• Joc\san,· • Ftr ,J"153• lel -612-ll'!•fax ""'-&10- !5 CA{oo;?,3-1 lC-!W).116

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

        I:·.•._:,
Invoice Number: 65 --_j?l,; Invoice Dale:	''bet 30, 2020
Paoe:

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

Bill To:
Meadow View at Twin Creeks COO District Accountant
1408 Hamlin Avenue, Unit E Saini Cloud, FL 34771

Ship to:	 	 Meadow View at Twin Creeks COD

=-1

c/o GMS
475 WestTown Place, Ste 114 SI. Augustine, FL 32092
_ _J	 		 		 	

 	

----

Customer ID
, ----
Beacon02
Sales Rep ID
---

Customer PO
Per Contract Shipping Method
-----
Hand Deliver

Payment Terms

Net 30 Dayc.s	
-- --Ship Date	!-	Due Da_te 
i	11/29/20

..;
_

Quantity
1.00

Item

--	-

Description

--	-	----'

Unit Price
1,769.14

l.

Amount

--- -

-----

1,769.14

Aquatic Weed Control

Ac1 ,- t-_i_c Weed Contrct,I services performed

in <:!&tober, 2020

 	 	

Check/Credit Memo No:

Subtotal -----
Sales Tax

Freight

-----

 	

Total Invoice Amount Paymenl/Credrr Applied
TOTAL

 	

Overdue invoices are subject to finance charges,

f

==±...-

1,769.14

1,769.14

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

Invoice

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

Invoice#: :,&5
        Invoice Date: Jcl/1/20
Due Date: 1111120

Case:
P.O. Number:

Information  Technology- November 2020	M,·?

Management Fees , November 2020	/, ff10, fl 3.

1

Office Supplies

Dissemination Agent Services - November 2020	J/ (,

Copies

Postage	tfc/t:i.

;1; O

·

./ /J ,_,.
Telephone	1(( 0

3,937.50
166.67
833.33
13.04
88.40
143.25
25.50

3,937.50
,.Hi6.67

(!33;$3

·tl.¼.0'1
138.4;0
143.25
2!$,50

Description	Hours/Qty	Rate	Amount

Total	$5,207.69	
Payments/Credits	$0.00	
Balance Due	1 $5,207.69	

Hopping Green & Sams
Attorneys and Counselors

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

3(fj)
/, 3/(), SI3, P,I f'

================================= STATEMENT=================================
!)ctober 30, 2020

Meadow View at Twin Creeks Community Development District
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

          JLE

Bill Number  'i;t8l50
Billed through 09/30/2020

I

FiOR PROFESSIONAL SERVICES RENDERED
O /01/20	SSW	Monitor executive orders regarding public meeting requirements and possible extension of waiver of physical quorum requirement for public meetings; research and confer with district management regarding questions relating to same.

0.20 hrs

09/03/20	SSW

09/09/20	KEM

09/10/20	SSW

09/11/20	KEM

09/14/20	SSW

09/15/20	SSW

09/17/20	SSW

09/23/20	ETO

09/23/20	JLE

09/23/20	SSW

Follow-up with Hogge regarding agreement with St. Johns County property appraiser.

Confer with district manager regarding memorandum of understanding with property appraiser.

Confer with Oliver and Hogge regarding agenda items; prepare comments to draft meeting minutes; research status of St. Johns County guidance regarding COVID-19.

Confer with property appraiser's office regarding memorandum of understanding.

Review draft entry feature contracts; confer with Parker and Oliver regarding same; confer with Simpson regarding resident comments and concerns regarding COVID-19 restrictions on use of amenity facility and responses to same.

Research and confer with Simpson regarding resident concerns regarding current policies and restrictions on use of amenity facilities due to COVID-19 and updated state and local guidance regarding same.

Prepare for and attend board meeting.

Work session with Earlywine regarding ability to install docks on stormwater ponds.

Analyze ADA issue; email regarding the same.

Prepare for and attend sabbatical transition conference call with Earlywine; prepare comments to draft audit engagement letter; confer with Hogge regarding same.

0.30 hrs

0.20 hrs

0.60 hrs

0.10 hrs

0.90 hrs

0.60 hrs

2.00 hrs

0.40 hrs

0.30 hrs

0.90 hrs

General Counsel	Bill No.  118150	Page 2
=======================================================================================

09/25/20	KEM

09/28/20	JLE

09/28/20	LMG

09/30/20	JLE

Review fully executed memorandum of understanding.

Review current COVID guidance; prepare for and attend call with Simpson regarding amenity operations.

Conference call with Earlywine and Simpson regarding amenity operations during Phase 3.

Email correspondence regarding amenity reopening.

0.10 hrs

0.70 hrs

0.60 hrs

0.10 hrs

Total fees for this matter	$2,146.00

DISBURSEMENTS
Conference Calls	6.37	
Total disbursements for this matter	$6.37	

MATTER SUMMARY

Olsen, Eric T.	0.40 hrs	275	/hr	$110.00	
Earlywine, Jere L.	1.10 hrs	275	/hr	$302.50	
Ibarra, Katherine E. - Paralegal	0.40 hrs	140	/hr	$56.00	
Gentry, Lauren M.	0.60 hrs	275	/hr	$165.00	
Warren, Sarah S.	5.50 hrs	275	/hr	$1,512.50	
TOTAL FEES	$2,146.00	
TOTAL DISBURSEMENTS	$6.37	
TOTAL CHARGES FOR THIS MATTER	$2,152.37	

BILLING SUMMARY

Olsen, Eric T.	0.40 hrs	275	/hr	$110.00	
Earlywine, Jere L.	1.10 hrs	275	/hr	$302.50	
Ibarra, Katherine E. - Paralegal	0.40 hrs	140	/hr	$56.00	
Gentry, Lauren M.	0.60 hrs	275	/hr	$165.00	
Warren, Sarah S.	5.50 hrs	275	/hr	$1,512.50	
TOTAL FEES				$2,146.00	
TOTAL DISBURSEMENTS				$6.37	
TOTAL CHARGES FOR THIS BILL				$2!152.37	

Please include the bill number with your payment.

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

INVOICE

INVOICE NO:
DATE:

1)617934
1111/2020

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

DUE DATE	RENTAL PERIOD	
12/7/2020		

PMT NUMBER	DESCRIPTION	AMOUNT	
23	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment
JI/ tlJ
.     '	..,.,...,,,
I	'·"')))  f>iJ4       1/J::JF.
I      ._)    (-    l (   -	•	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,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617934	12/7/2020	$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

SU re'' 1 ;::r 	'_"_v_o_i_c_e------ -- -"·_v _ _c_e_H 	··-13_1_·• - - 35_ _' - _!-,

Terms  Net20	
Due Date	1112012020	
PO#		
Delivery Ticket#	Sales Order 111332893	
Delivery Date	101ao12020	
Delivery Location
Customer#	Meadow View at Twin Creeks CDD Pool	
	
13BEAD30	

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

		
BillTo
Meadow View at Twin Creeks CDD 475 Wes!Town Place
Suite 114
St. Augustine FL 32092		
		
Ship To	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 1 1/2% per month late charge and attorney fees.	
Item ID	Item	Quantity	Units	Rate	Amount	
115-300	Bleach Minibulk Delivered

i4' ! ···

JJL If
/,	:,:1-c?.. rf :J. trJJlJC	500	gal	1.50	750.00	

Total	750.00
Amount Due	$750.00

Remittance Slip

Customer

Amount Due

$750.00

13BEA030
Invoice#
131295596398

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255-5372

III III1111111111111111111111
131295596398

sure J;1; \

Invoice	Date
Invoice#

10/31/2020
131295596399

------------Te-rms-N-et-20 -----"'------	
Due Date	1112012020	
PO#		
Delivery Ticket#	Sales Order #1332892	
Delivery Date	101,012020	
Delivery Location	Meadow View at Twin Creeks CDD Activity Po...	
Customer#	13BEA030	

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

BillTo		
Meadow View atTwin Creeks COD
475 WestTown 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	Bleach Minibulk Delivered		100	gal	1.50	150.00	
	    i:,_;·,  ,Y		t".. t)
"

\i

oea
I, 5ilJ,TTJ, Ii ffb G					

Total	150.00
Amount Due	$150.00

Remittance Slip

Customer

Amount Due

$150.00

13BEA030
Invoice#
131295596399

IIIIIIIllIllI111111111111111
131295596399

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255-5372

Riverside IVlanagemen! Sorviccs, Inc
9655 Florida Mining lllvd. W. Building 300, Suite 30!i Jacksonville, FL 3225/

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

Invoice#: !)7
Invoice Date:' H/1/2020 Due Date: 11/'1/2020
Case:
P.O. Number:

Pool Maintenance se·rvkes - November 2020 -- LU, '.';i.  'IL,q    '\ - > 1/    :;
Contract Administration - November 2020 :::;/ t', Z , i ?. . i.\ t._,;: ){ ) 1 \
Facility Management - Meadow View - November 2020 3 -./ t), f:)'-l 2., ,.,\'."''. ::.) (J

Janitorial Services -.NOtJeWil)-er 2020 ·:s ). t> . :1 'J 2-.• Ll 1 \ ,-:_; (1 · ·1

1,295.00
1,365.00
2,083.33
5,150.00

c1;::imtoo

1,295.00

2,083.33
5,150.00

Description	Hours/Qty	Rate	Amount
 	_, 	j 	,_,_,_ ··----

Total	$9,893.33
Payments/Credits	$0.00

Bala nee Due	>$9,893.33

'"- <m

,•:,
·'

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305
Jacksonville, FL 32257

BIii To:
Meadow View @ Twin Creeks COD
475 Wes! Town Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 89
Invoice Date: 11/13/2020
Due Date: 11/13/2020
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount

Facility Maintenance October 1 • October 31. 2020

Maintenance Supplies

/tl 1/.16•7.o
6l'U:IJI.J'tl\ ,t/,-;IJ,\ -	64'J .1Y)
WI• 3:Z.o, &'3&0Q,'i 1,006
ilpt1.'11u: ,f\€fffl<fM'> -$ 3, r.01
OOL 2,;;w, S?Joo ,L/lf().oo

2,989.11
000.03

2,989.11
800.o3

Total	$3,789.14	
Payments/Credits	$0.00	
Balance Due	$3,789.14	

RMS	MeADOWVIEW AT TWIN CReEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF OCTOBER 2020	

JlaJ.i.	Hours	Employee	pascrlnUon	
1011120	8	R.W.	Reset fountains Ol'I convex, re-sel broeker for Ughts 1rl wornen'e gym restroom, pul bumpers on	
			picnic !ables, removed debris from nmanil.y center, pool, parking lo!, dog park, lennls courts,	
			playgrounds aod common o.rcas, chcckod ond changed al! trash receptacles and dog pots	
10/8/20	8	R.W.	ln&tatted ch"d ssfoty guards on all picnic tables, lnslal!ed SS locks on Convex fountains, rake	
			playgrounds mulch and baach area, romovod trosh fforn pet waste slatk>ns and restocked,	
			removed debris al amenUy center, pool, parking lot, dog park, tennis courts, playgrounds,	
			canimon :areas and beach meas, checked and changed all trash receptacles llna(S	
10rt/20	1,5	R.W.	Relocate dog station on Convex as per Oanlefle	
10/8/20	9	R.W,	Pressure wash food truck patio pavers, Ireal main playground for anls, removed debrts at	
			amanity cenlar, pool, parkino lot, don park, tennls courts, playgrounds and common areas,	
			checkod end changed all trash receplaclo,s and dog pols	
10/13120	8	R.W.	Clean alf lights on pool deak, parking Jot, roundMa-boul for spider webs, cle-on all bollards on	
			croquet court, clean lanai for spldorwebs, empty end ,eetock:ed pet waste slat!ons, checked	
			and changed all trash recaptacles, removed debM at amenky center, pool, parl(lng lot,	
			dog park, teunls cour1s, baach, playorounds and common araas	
10/14120	2	K.B.	Scrub mulllple driveways to hy and remove lar	
10115/20	8	R.W.	Pressure wash lanai lavors1 flag el round-a-bout pavere and curb, cmply and ,ostock pal
waste s1atlons, check and changed all trash receptacles, romoved deMs at amenity center,	

10/20/20	
8	
R.W..	pool1 parking lot, dog pan<, tennts courts, playgrounds and common areas
Picked up supplies for commun!IY yard sale algn, rokod playgrounds, checked and changed	
			all trash feCeplacloG, re.moved debris at amenity .cenler, pool, pafk'lng lot. dog park, tennis	

10/20/20	
2	
T.C.	courts, food truck area1 playgrounds and common areas, restocked dog pots Assembled fumhure	
10/20/20	3,5	K.B.	Assembled rum ure and placed at park	
10/21/20	1	R,W.	Installed c:otnmunlty yard sale sign al rro"t entrance	
10/22120	8	R.W.	Washed tablas and chairs foreven1, checked and chon9ed all trash racoptacles end dog pots,	
			removed dcbrb a.I atnenHy center, pool, parklno lot, dog park, tennis courts, playgrounds,	
			food lrock: area and co111mon nroas	
10127120	8	R,W.	Fix pool side gate boso ptatn, cioon all handicap pan(lng lot signs, take down and store	
			community yard sale sign, removed debris from amenfly center, pool, parking lot, dog park,	
			tennb couJt!J, playgrounds, common areas and pat waste stations, checked end changed	
			au trash receptacles and dog pots	
10/20/20	8	R.W.	lnsla!led picnic comer bumpen,, checked and re.stocked pet waster e!a11ona, spider removal	
			al crew house, checked and changes all trash receplacles, ,emoved- de!Jrls a! amenity center,	

--	,
TD1AL 	83	

pool, parking lot, dog park, toonis courts, playgrounds and common areas

MILES 	189		•MReage Is reimbursable persoc:lion 112,081 Florida Slatules M!leage Rate 2009-0.44ti

MVTC

MAINTENANCE BILLABLE PURCHASES

Parlod Ending 11/05/20

Qlfillli!.I	DATE	SUPPLIES	PRICE	EMPLOYEE MEADOWVIEW
AT TWIN CREEKS CDD	9/29/20	Mr. Clean Eraser 7ct	9.82	v.o.
(MVTC)	9/29120	11" Cable Tie 100pk	14,61	v.o,
9/29/20	DuctTape	7.35	v.o.
9/29/20	Packing Tape	5,76	V.O,
1011/20	Clear Gorll" Glue (2)	18.33	R.W.
10/1/20	13 Galk>n Trash Bags 150ct	16.07	R.W.
10/6/20	Padk>cks 2pk	20.07	R.W,
10/6/20	Keylags	3.14	R.W,
10/6/20	Odorban	11.48	R.W.
10/7120	601b Sakrele Concrete Mix	4.55	R.W.
10/7120	D posable Masks 50pk	24,60	R.W.
10/10/20	SucUon Cups (3)	11.32	V,O,
10/10/20	Command Hooks	10,33	v.o,
10110120	Grantte Spray Wipes	ti.14	V.D.
10/10/20	Spray Bottle (2)	7.54	V.D.
10/14120	5 Gallon Buckel (4)	16,01	K.B.
10/14/20	Muriatic Acld 2 gallons	13.76	K.B.
10/14/20	Deck Scrubber Brush	9.19	l<.B.
10/16/20	Raplacemenl skimmer bag	47,45	R,W.
10/16/20	Safety Fasteners	5,47	B,S.
10/16120	Fasteners	3,05	B.S.
10/20/20	4x4 (2)	33.90	R.W.
10120120	411 Scrows 12pk	15.97	R.W.
10/20/20	Fial Washer (11)	3.62	R.W.
10/23/20	Weier Line & Tile Cleaner 1 gallon (2)	121.19	K.B,
11/2120	Papar Towels 8 rolls	8.02	T.C.
11/2/20	Pine Sol	11.48	T.C.
11/2/20	Toilet Paper 18 rolls	20.67	T.C.
1112120	42 gallon Trash Bags 32pk	20,67	T.C.
11/3/20	2 Nylon Flags	299,00	P.S,
o.oo

TOTAL 	$800.03

TU)!rner· Pest Co111trol
'":tJOO 0atrn• d<.nc Wai, 5,.,;i.  I 2, J.s<h<>n i'k  FJ•ni  JnB
N •lS - J.00, Fa,. W -15J•IH9 • foll Fre : f.C0-225-SJOS
w,;, .!UU!l!fl ll,c,;111

Turner Pest Con!rnl 8400 Baymeadows Way
Suite 12
Jacl<sonvil!e, FL 32256
904-355-5300

DATE:

INVOICE:

7; ?: 5_1f

Ol<DER:

1!1/13/2020
7053356

[385188]
Meadow View at Twin Creeks COD Brian Stephens
475 W Town pl
Suite114
Saint Augustine, FL 32092

[385188]	904-627-9271
Beacon Lake Amenity Center Brian Stephens
850 Beacon lake pkwy
Salnl Augustine, FL 32095

CPCM	commercial Pest Contra! • Monthly Service	190.00

                SlJATOTAI.
TAX

AMT. PAID
TOTAL

S190.00
$0.00
$0.00
S190.00

·•.,,.),
1L·!·	,,:·1

AMOUNT DUE	S190,00

WAYNE
Automatic Fire Sprinklers, Inc@

INVOICE
851905
INVOICE DATE
11/18/20

MINUTES

1

MATTER"

SOLD TO: Meadow View at Twin Creek 850 Beacon Lake Parkway

SHIP TO: Meadow View at Twin Creek 850 Beacon Lake Parkway

Saint Augustine, FL 32095	Saint Augustine, FL 32095

DESCRIPTION

                   CUSTOMER NO.
453856	MVA002

2	Annual Fire Backfiow Certification 11/17/2020
Annual Domestic Backfiow Certification 11/17/2020

$35.00

$35.00

$70.00

$35.00

I,:V-1? _ J7l	fJJtk'i'
Jo/(!!)

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Holly B Bartle Phone: (904)268-3030
Email: hbbartle@waynefire.com

$105.00

TOTAL:

$105.00

SUBTOTAL:

Remit To:
Wayne Automatic Fire Sprinklers, Inc.
222 Capitol Court
Ocoee, FL 34761

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M

. .,

. ·  •·1 VQll,E QA:TG
11/1/2020

Net 30

YJB:I,Ll)WS'fONE
, I	/._\ -iJ,

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 Creel<s
COD

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

Invoice Due Date: December 1, 2020

P  0r1p(J<>fr.·..
Monthly Landscape Maintenance

Invoice Amount:

$15,653.85

•.   clirrg,Kt/!,nrci n
$15,653.85

	 Invoice Total	$15,653.85

J;o@

Should you have any questions or inquiries please call (386) 437-6211.
Yollowslone Landscape I l'osl Office Box 849 I Bunnell FL 32·110 I Toi 386.437.6211 I Fax 386.437,1286

BiJI 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 al Twin Creeks
COD

Net 30

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-10'17

Invoice Duo Date: December 11, 2020 Invoice  Amount:	$1,·121.50

$1,121.50

Invoice Total

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 3£16.437 .6211 I Fax 386.437.1286

lNVOICE#	
JAX 166248	11/11/2020
PONlJMBER	
	Net 30		

· Y1q1··.1· [•Kw ""JL'o·N q

Bill To:.

... 11..1	ji  .. JJ	d
1•

_ _ 1,/

Meadow View at Twin Creeks CDD c/o GMS-NF, l.LC
475 West Town Pl Suite 114
St. Augustine, FL 32092
Property Name:	Meadow View at Twin Creeks
CDD

pel!Miption
Mainline repair and valve replacement
Irrigation Repairs

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

Invoice Due Date: December 11, 2020
Invoice Amount:	$475.50

Cumattl\mou11

$475.50

 I 

Invoice Total	$475.50

Should you have any questions or inquiries please call (386) 437,.6211.
Yellowstone Landscape I Posl Office Box 849 j Bunnell FL 32110 I Tel 386.437.6211 I Fax 356.437.1286