MEADOW VIEW AT TWIN CREEKS
Community Development District
February 16, 2023

AGENDA

Meadow View at Twin Creeks Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.meadowviewattwincreekscdd.com

February 9, 2023

Board of Supervisors
Meadow View at Twin Creeks CDD Dear Board Members:
The Meadow View at Twin Creeks Community Development District Board of Supervisors Meeting is scheduled for Thursday, February 16, 2023 at 10:00 a.m. at the Lake House at Beacon Lake, 850 Beacon Lake Parkway, St. Augustine, Florida 32095
Following is the agenda for the meeting:

Roll Call

Public Comment

Approval of Minutes of the January 19, 2023 Meeting

Ratification of Change in District Legal Representation

Consideration of Renewal Proposals for FY23 Services
Janitorial Maintenance Services - Jani-King

Amenity Management and Field Operations Services – Riverside Management

Consideration of Proposal for Landscape Maintenance Services through September 30, 2023

Discussion of Landscape Maintenance RFP Process

Discussion of Towels

Discussion of Charlie’s Grill Weekend Operating Budget (Labor Day through Memorial Day)

Consideration of Resolution 2023-06, Authorizing Investment of Funds in the Local Government Surplus Funds Trust Fund

Update on FPL Matters

Update on Development Status

Staff Reports
District Counsel

District Engineer
Consideration of Work Authorization No. 27 for Increase in Hourly Rates

Approval of Requisition Summary

District Manager

Amenity Manager

Operations Manager – Report

Financial Reports
Balance Sheet and Income Statement

Assessment Receipts Schedule

Check Register

Consideration of Construction Funding Request No. 45 (Phase 3B)

Consideration of Construction Funding Request No. 4 (Phase 4)

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – March 16, 2023 at 10:00 a.m. at the Lake House at Beacon Lake, 850 Beacon Lake Parkway, St. Augustine, Florida 32095

Adjournment

MINUTES

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, January 19, 2023 at 10:00 a.m. at the Lake House at Beacon Lake, 850 Beacon Lake Parkway, St. Augustine, Florida 32095.

Present and constituting a quorum were:

Blaz Kovacic	Chairman
Aaron Lyman	Vice Chairman
Danielle Simpson	Supervisor
Tyler Thors	Supervisor
Frank Arias	Supervisor

Also present were:

Jim Oliver	District Manager
Ashley Ligas	District Counsel (by phone)
Scott Lockwood	District Engineer
Chris Hall	Field Operations Manager
Jennifer Erickson	Amenity Manager

The following is a summary of the discussions and actions taken at the January 19, 2023 meeting.

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	Organizational Matters
Consideration of Appointing New Supervisors to Fill Vacancies in Seats 2 and 5
Mr. Oliver informed the Board seven candidates submitted their resumes and/or letters of interest, copies of which were provided to the Board for their review. Each candidate present was given an opportunity to address the Board.

January 19, 2023	Meadow View at Twin Creeks CDD

Mr. Kovacic nominated Mr. Frank Arias and Mr. Tyler Thors. Ms. Simpson and Mr.
Lyman stated their agreement with the nominations.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor appoint Mr. Tyler Thors and Mr. Frank Arias to Seats 2 and 5 were approved.

Oath of Office for Newly Appointed Supervisor
Mr. Oliver, being a notary public of the State of Florida, administered an oath of office to Mr. Arias and Mr. Thors.

General Information for New Supervisors
Mr. Oliver provided a brief overview of the Sunshine and public records laws and the forms that the new supervisors will need to complete. He recommended setting up a separate email address that will be dedicated to CDD communication.

Consideration of Resolution 2023-05, Designating Officers
Mr. Oliver stated Mr. Kovacic was elected as Chairman, Mr. Lyman is the Vice Chairman. Typically, we have the other board members serve as Assistant Secretaries, which allows them to take actions on behalf of the Board between meetings, particularly to sign documents. I would look for approval of a resolution naming Frank and Tyler as Assistant Secretaries for the District.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor Resolution 2023-05, designating officers was approved.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the December
15, 2022 Meeting
There were no comments on the minutes.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor the minutes of the December 15, 2022 meeting were approved.

January 19, 2023	Meadow View at Twin Creeks CDD

FIFTH ORDER OF BUSINESS	Discussion of FPL Matters
Mr. Oliver noted since the last meeting there has been no movement on the matter of FPL trying to secure easements to install high power lines along County Road 210.

SIXTH ORDER OF BUSINESS	Update on Development Status
Ms. Simpson stated we’ve scheduled construction of pickleball courts to start the first week in February. As we get closer to the start date, we will send out another e-blast letting everyone know what the construction route is for liability and safety reasons. We are wrapping up landscaping and final touch ups for Lakeside Park and Saturday we’re doing the grand opening. In Phase 3B we’ve got some landscape finishing up.
Mr. Lyman stated in Phase 4 we’re wrapping up the earthwork. Almost all of the utility work is complete, and the road work is at about 75%, so we’re looking to wrap that up and turn it over to the builders in September.
Ms. Simpson stated the connector road is scheduled to pave the first week in February.
We will send out an e-blast as soon as we hear anything.
Mr. Kovacic stated the St. Johns County School District will be constructing a dedicated entrance onto the school side from Twin Creeks, Twin Creeks will be widened with a dedicated lane, and the multi-use path will be slightly relocated, so there will be some disruption to a walkable amenity, so please be patient. We’re going to stay on top of them to make sure they bring everything back to the way it looks now.

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

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

On MOTION by Mr. Lyman seconded by Ms. Simpson with all in favor the requisition summary listing numbers 83-88 for Phase 3 and numbers 43-47 for Phase 4 was approved.

District Manager

January 19, 2023	Meadow View at Twin Creeks CDD

Mr. Oliver informed the Board the audit for Fiscal Year 2022 is underway.

Amenity Manager
Ms. Erickson went over the events held at the amenity center since the last meeting and the events that are upcoming. It was noted there have been complaints of lack of lighting in the area in which the food trucks set up. She also informed the Board she expects to have a proposal put together next week for staffing Charlie’s grill like a concession stand, rather than having a food truck vendor.

D.	Operations Manager
Mr. Hall went over the maintenance items completed between meetings that were detailed in the operations report, a copy of which was included in the agenda package.
The Board discussed options for fixing the issue of lack of grass growth in the dog
park.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
Copies of the financial statements as of November 30, 2022 were included in the agenda package for the Board’s review.

Assessment Receipts Schedule
A copy of the assessment receipts schedule showing the District’s assessments are 20% collected was included in the agenda package.

Check Register
A copy of the check register totaling $295,173.99 was included in the agenda package for the Board’s review.

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

Consideration of Construction Funding Request No. 44 (Phase 3B) and No. 3 (Phase 4)

January 19, 2023	Meadow View at Twin Creeks CDD

Copies of construction funding request numbers 44 totaling $12,855.03 and number 3 totaling $261,123.98 were included in the agenda package for the Board’s review.

On MOTION by Mr. Kovacic seconded by Mr. Lyman with all in favor construction funding request numbers 44 and 3 were approved.

NINTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Supervisor Requests
Ms. Simpson informed the Board that there have been issues with vandalism at the amenity center, and while Ms. Erickson is doing a great job helping to cover the evenings, it is something that needs to be reevaluated. A Jani-King proposal will be presented at the next meeting to add janitorial services for the Lakeside Park area during the week.

Audience Comments
A resident stated some residents have had a question regarding the land by the basketball courts, an open area. Is there anything being planned for that area?
Mr. Layman responded no; it’s always just been open tract area.
The resident also asked could there be any further consideration to have an additional pool, or something put in over by Phase 3B and 4? I hear all the time how busy this place gets.
Mr. Oliver responded this is a question that comes up in every CDD I have, especially as more residents move in. There’s nothing in the works right now, but ultimately it will be up to this Board or future boards to decide what additional amenities or facilities you decide to construct. Of course, a funding source would have to be determined and what happens often is those funds come from a refunding of the bonds, which is not likely to happen until 2028 because of the 10-year no call provisions on those bonds. The other approach is issuing additional bonds across the entire CDD.
The resident asked along the question of funding source, is there any consideration of talking to the builders out there?
Mr. Oliver responded you can always make the request and they have the right to say yes or no.

January 19, 2023	Meadow View at Twin Creeks CDD

The resident asked there is supposedly reclaimed water being piped in. What is the update on that?
Mr. Lockwood responded St. Johns County utility department is the provider for this area, however they don’t have any source of water. They get all their water from JEA, so what’s happened is they need JEA to send water this way. We’ve asked JEA multiple times and gotten with the St. Johns County utility department to try to get agreements. The truth is, they are pushing water this way, but we’ve been told every summer for the last five years that it will come next summer.
The resident stated what’s the cost of reclaimed water versus what we have today? I don’t particularly care for the reclaimed water but if the costs are comparable, let’s just stick with what we have.
Mr. Lockwood stated unfortunately it’s a mandate. If reuse water is available, you are forced to take it because the theory is you’re saving the environment.
A resident asked can I bury the pipe that is sticking up, so I don’t hit it with my lawnmower? On my street, Convex, about half the people have already buried it.
Mr. Lyman stated I’ll have to look at what you’re referring to after the meeting.
A resident stated fireworks is something the community really likes to do, particularly for July 4th and this last year we were shut down on doing anything on CDD land. I’m wondering why. You see it done very successfully all over the county.
Mr. Oliver responded let’s tee it up for the Board to consider at a future meeting well in advance of the 4th of July.
Ms. Simpson added it’s currently in the policies that it’s not allowed, so we’d have to look at that.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 16,
2023 at 10:00 a.m. at the Lake House at Beacon Lake, 850 Beacon Lake Parkway, St. Augustine, Florida 32095

ELEVENTH ORDER OF BUSINESS	Adjournment

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

January 19, 2023	Meadow View at Twin Creeks CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

C	R	O	U	P
Meadow View at Twin Creeks Community Development District c/o Jim Oliver and Blaz Kovacic
Governmental Management Servcies, LLC 475 West Town Place Suite 114
St. Augustine, Florida 32092 joliver@gmsnf.com bkovacic@bbxcapital.com

RE: District Counsel Matter Dear Sirs or Madams,
Effective February 6, 2023, Jere Earlywine will resign from KE LAW GROUP PLLC to join the law firm of KUTAK ROCK LLP.
Mr. Earlywine was providing services to youon the above-referenced matter. Therefore, this letter is to inform you that you have the option to choose to have Mr. Earlywine continue to represent you in this matter at his new law firm, or you may have KE LAW GROUP PLLC continue to represent you, in which case representation will be handled by Jennifer Kilinski. Alternatively, you can choose to retain an entirely new lawyer.
If you wish tohave Jere Earlywine or a new lawyer continue to represent you, please be aware that you remain liable for fees and costs for services already provided by members of KE LAW GROUP PLLC through thedate of this letter. We have attached for your convenience the most recent invoices for payment, which areexclusive of time that may have been incurred in the months of January or February.
Please advise Jere Earlywine and us in writing, as quickly as possible, of the Board's decision so that continuity in your representation is assured. You may do so by indicating your choice below and returning a signed and dated copy. Please retain the additional copy of this designation letter for your records.
Yours truly -	

KEL
Instructions

X

[] I wish my file to stay with KE LAW GROUP PLLC.

[] T wish my file and trust account balance to be transferred to Jere Earlywine at KUTAK ROCK
LLP.

[] I will retain new counsel and have them contact KE LAW GROUP PLLC to coordinate transferof	

For the Client

Blaz Kovacic, Chairman Meadow View at Twin Creeks
Community Development District

KE Law Group. PLLC P.O. Box 6386 j Tallahassee, Flor·ida 32314 www.kelawgroup.com

KE Law Group, PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

INVOICE
Invoice # 4483 Date: 10/19/2022 Due On: 11/18/2022

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

MVTCDD-01

Meadow View at Twin Creeks CDD - General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JE	09/09/2022	Conference call regarding eminent domain	0.50	$325.00	$162.50	
			matter; follow-up notes.				
Service	AL	09/09/2022	Prepare resolution resetting election; send	0.30	$225.00	$67.50	
			the same.				
Service	JE	09/10/2022	Email correspondence regarding FPL	0.40	$325.00	$130.00	
			eminent domain action; follow-up from call.				
Service	AL	09/12/2022	Revise amenity rules.	0.30	$225.00	$67.50	
Service	AL	09/12/2022	Revise amenity rules; draft resolution	0.30	$225.00	$67.50	
			ratifying action of the board; send client the				
			same				
Service	AL	09/13/2022	Draft resolution adopting revised amenity	0.30	$225.00	$67.50	
			rules; send client the same.				
Service	JE	09/15/2022	Prepare for and attend Board meeting;	0.80	$325.00	$260.00	
			follow-up.				
Service	JE	09/18/2022	Revise amenity rules; revise resolution	0.50	$325.00	$162.50	
			adopting amenity rules; email regarding the				
			same.				
Service	JE	09/23/2022	Email regarding landscape issue with	0.50	$325.00	$162.50	
			homeowner, and review collection				
			methods; email regarding the same; confer				
			with Oliver and Board Supervisor regarding				
			the same.				
Service	JE	09/25/2022	Prepare letter to homeowner regarding	0.50	$325.00	$162.50	

Invoice # 4483 - 10/19/2022

plant removal; email regarding the same.

Total	$1,310.00

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
4483	11/18/2022	$1,310.00	$0.00	$1,310.00	
			Outstanding Balance	$1,310.00	
			Total Amount Outstanding	$1,310.00	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

FIFTH ORDER OF BUSINESS

A.

AMENDMENT TO MAINTENANCE AGREEMENT	

CLIENT: Beacon Lake		
CONTACT: Denise Powers		
ADDRESS:859 Beacon Lake Pkwy	 St. Augustine, FL 32095		TELEPHONE:	(904) 217-3052	
FAX:		
OWNER:	Tiannia Harrold	
ACCOUNT #: 517		

ORIGINAL CONTRACT DATE: 6/13/22			
NEW PRICE:	$ 2,772.91		per Mth		CHECK CLEANING DAY
OLD PRICE:	$ 1,522.91		per Mth	M T W TH F SA SU
$ 1,250.00		per Mth		✔	✔	✔
AMOUNT:

AGREEMENT IS AMENDED AS FOLLOWS:	(attach copy of revised cleaning shcedule)
Fitness center/aerobics room ext. windows (Mthly) $750.00 (ground to 6ft. safely)	

Dusting of all wall panels (Wkly) $185.00, Covered Veranda daily $165.00	  Fitness center clean under machines/ceiling fan blades (Mthly) $150.00.	

ALL OTHER TERMS AND CONDITIONS TO REMAIN THE SAME.
EFFECTIVE DATE: 11/1/22	
CLIENT:	JANI-KING:	
Authorized Signature

Jennifer Clark-Erickson	
Authorized Signature
Tiannia Harrold	

Printed Name
Date: 10/24/22	
Printed Name
Date: 10/23/22	

B.

RIVERSIDE MANAGEMENT SERVICES, INC.
9655 Florida Mining Boulevard West – Building 300 – Suite 305 – Jacksonville, Florida 32257

January 19, 2023

Jim Oliver
Meadow View at Twin Creeks Community Development District 475 West Town Place, Suite 114
World Golf Village
St. Augustine, Florida 32092

Re: Amenity Manager, Assistant Manager, Field Operations Manager, Lifeguards, Canoe Launch Attendants, and Snack Bar Attendants

Dear Jim:

Please consider this proposal for Riverside Management Services, Inc. to continue providing the following services for the Meadow View at Twin Creeks Community Development District:

Services	FY 2023
Adopted Budget	FY2023
Proposed Fee	

Amenity Manager/Assistant Manager	
$125,000	
$88,046	
Field Operations Manager	$43,200	$43,200	
Lifeguards / Pool Attendants	$51,750	$51,750	
Canoe Launch Attendant	$31,050	$31,050	
Snack Bar Attendant	$17,940	$17,940	

The ownership and management at Riverside Management Services, Inc. would like to thank the Board of Supervisors in advance for your consideration of our request to help offset the continued rise in cost to operate in these unprecedented times. Should you have any questions or comments, please feel free to give me a call.

Sincerely,

Darrin Mossing
Darrin Mossing President

EIGHTH ORDER OF BUSINESS

QUOTE

PO/Ref #:
Job #: 11449
Date: Feb 6, 2023

SOBO Concepts (SAGE 100660)
401 E Las Olas Blvd # 130-110 Fort Lauderdale, FL 33301

Phone: 305.503.9771 Fax: 305.503.5727
Email - Dani@SOBOConcepts.com

Bill To:

Ship To:

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Salesperson
Dean Schwartz	Ship Via
UPS Ground	Est. Ship Date	Payment Terms
Due upon receipt	

Qty	Item #	Description	Unit Price	Ext. Price	

420	
HXFLE-OBKHH	 Promotional Terry Velour Beach Towel
Color: Navy  Size: 30"x60"  Imprint: Beach Lake Lake Embroidered in White	
$10.40	
$4,368.00	
	ADDCHG	Additional charges for Promotional Terry Velour Beach Towel	$2,045.45	$2,045.45	
		Embroidery: $2,045.45			

Subtotal	$6,413.45	
Shipping	$260.40	
Tax (0%)	EXEMPT	
Total	$6,673.85	

Quote Acceptance

If this quote is acceptable, please sign below and return.

Authorized Signature: 	 Print Name: 	 Date: 	

If you have a firm in-hands date, please make sure to confirm with your SWAG Specialist, prior to approving this quote.

If you need an exact pantone match, make sure to confirm with your SWAG Specialst, as not all products can be matched 100%.

Although our normal spoilage is insignificant, please allow for a 2% damage rate. We recommend purchasing additional in the event this is the case.

Due to the current pandemic, production and shipping times are taking much longer and are less reliable than normal. Make sure to place your orders well in advance to avoid any issues.

Payment due according to terms specified. Interest shall accrue at 1.5% per month (or highest rated permitted by law) on past due balance. If account is turned over to a collection agency or attorney, customer is responsible for and must pay, immediately upon demand, all costs of collection and legal fees and expenses incurred.

Unless otherwise specified, in writing, SOBO shall have the rights to use photos, mocks or other images of the products it creates, on its website, in social media or in online advertising.

SOBO has a satisfaction guaranteed policy. Please make sure to review your order, as soon as it arrives, to make sure the product(s) meet or surpass expectations. If there are any issues make sure to notify SOBO within 24 hours of receipt.

QUOTE

PO/Ref #:
Job #: 11448
Date: Feb 6, 2023

SOBO Concepts (SAGE 100660)
401 E Las Olas Blvd # 130-110 Fort Lauderdale, FL 33301

Phone: 305.503.9771 Fax: 305.503.5727
Email - Dani@SOBOConcepts.com

Bill To:

Ship To:

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Salesperson
Dean Schwartz	Ship Via
UPS Ground	Est. Ship Date	Payment Terms
Due upon receipt	

Qty	Item #	Description	Unit Price	Ext. Price	

445	
FNJYF-QYQTK	 White Terry Velour Gym Towels (12"x44")
Color: White  Size: 12" x 44"  Imprint: Beacon Lake Logo Embroidered in Full
Color	
$4.25	
$1,891.25	
	ADDCHG	Additional charges for White Terry Velour Gym Towels (12"x44")
Embroidery: $2,167.20	$2,167.20	$2,167.20	

Subtotal	$4,058.45	
Shipping	$178.00	
Tax (0%)	EXEMPT	
Total	$4,236.45	

Quote Acceptance

If this quote is acceptable, please sign below and return.

Authorized Signature: 	 Print Name: 	 Date: 	

If you have a firm in-hands date, please make sure to confirm with your SWAG Specialist, prior to approving this quote.

If you need an exact pantone match, make sure to confirm with your SWAG Specialst, as not all products can be matched 100%.

Although our normal spoilage is insignificant, please allow for a 2% damage rate. We recommend purchasing additional in the event this is the case.

Due to the current pandemic, production and shipping times are taking much longer and are less reliable than normal. Make sure to place your orders well in advance to avoid any issues.

Payment due according to terms specified. Interest shall accrue at 1.5% per month (or highest rated permitted by law) on past due balance. If account is turned over to a collection agency or attorney, customer is responsible for and must pay, immediately upon demand, all costs of collection and legal fees and expenses incurred.

Unless otherwise specified, in writing, SOBO shall have the rights to use photos, mocks or other images of the products it creates, on its website, in social media or in online advertising.

SOBO has a satisfaction guaranteed policy. Please make sure to review your order, as soon as it arrives, to make sure the product(s) meet or surpass expectations. If there are any issues make sure to notify SOBO within 24 hours of receipt.

QUOTE

PO/Ref #:
Job #: 11447
Date: Feb 6, 2023

SOBO Concepts (SAGE 100660)
401 E Las Olas Blvd # 130-110 Fort Lauderdale, FL 33301

Phone: 305.503.9771 Fax: 305.503.5727
Email - Dani@SOBOConcepts.com

Bill To:

Ship To:

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Salesperson
Dean Schwartz	Ship Via
UPS Ground	Est. Ship Date	Payment Terms
Due upon receipt	

Qty	Item #	Description	Unit Price	Ext. Price	

220	
HXFLE-OBKHH	 Promotional Terry Velour Beach Towel
Color: Navy  Size: 30"x60"  Imprint: Beach Lake Lake Embroidered in White	
$10.48	
$2,305.60	
	ADDCHG	Additional charges for Promotional Terry Velour Beach Towel	$1,071.43	$1,071.43	
		Embroidery: $1,071.43			

Subtotal	$3,377.03	
Shipping	$145.20	
Tax (0%)	EXEMPT	
Total	$3,522.23	

Quote Acceptance

If this quote is acceptable, please sign below and return.

Authorized Signature: 	 Print Name: 	 Date: 	

If you have a firm in-hands date, please make sure to confirm with your SWAG Specialist, prior to approving this quote.

If you need an exact pantone match, make sure to confirm with your SWAG Specialst, as not all products can be matched 100%.

Although our normal spoilage is insignificant, please allow for a 2% damage rate. We recommend purchasing additional in the event this is the case.

Due to the current pandemic, production and shipping times are taking much longer and are less reliable than normal. Make sure to place your orders well in advance to avoid any issues.

Payment due according to terms specified. Interest shall accrue at 1.5% per month (or highest rated permitted by law) on past due balance. If account is turned over to a collection agency or attorney, customer is responsible for and must pay, immediately upon demand, all costs of collection and legal fees and expenses incurred.

Unless otherwise specified, in writing, SOBO shall have the rights to use photos, mocks or other images of the products it creates, on its website, in social media or in online advertising.

SOBO has a satisfaction guaranteed policy. Please make sure to review your order, as soon as it arrives, to make sure the product(s) meet or surpass expectations. If there are any issues make sure to notify SOBO within 24 hours of receipt.

QUOTE

PO/Ref #:
Job #: 11439
Date: Feb 2, 2023

SOBO Concepts (SAGE 100660)
401 E Las Olas Blvd # 130-110 Fort Lauderdale, FL 33301

Phone: 305.503.9771 Fax: 305.503.5727
Email - Dani@SOBOConcepts.com

Bill To:

Ship To:

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Meadow View at Twin Creeks CDD Danielle Simpson
850 Beacon Lake Parkway St. Augustine, Florida 32095 United States

Phone: 602-373-7227
Email: DSimpson@BBXCapital.com

Salesperson
Dean Schwartz	Ship Via
UPS Ground	Est. Ship Date	Payment Terms
Due upon receipt	

Qty	Item #	Description	Unit Price	Ext. Price	

245	
FNJYF-QYQTK	 White Terry Velour Gym Towels (12"x44")
Color: White  Size: 12" x 44"  Imprint: Beacon Lake Logo Embroidered in Full
Color	
$4.35	
$1,065.75	
	ADDCHG	Additional charges for White Terry Velour Gym Towels (12"x44")
Embroidery: $1,148.44	$1,148.44	$1,148.44	

Subtotal	$2,214.19	
Shipping	$97.48	
Tax (0%)	EXEMPT	
Total	$2,311.67	

Quote Acceptance

If this quote is acceptable, please sign below and return.

Authorized Signature: 	 Print Name: 	 Date: 	

If you have a firm in-hands date, please make sure to confirm with your SWAG Specialist, prior to approving this quote.

If you need an exact pantone match, make sure to confirm with your SWAG Specialst, as not all products can be matched 100%.

Although our normal spoilage is insignificant, please allow for a 2% damage rate. We recommend purchasing additional in the event this is the case.

Due to the current pandemic, production and shipping times are taking much longer and are less reliable than normal. Make sure to place your orders well in advance to avoid any issues.

Payment due according to terms specified. Interest shall accrue at 1.5% per month (or highest rated permitted by law) on past due balance. If account is turned over to a collection agency or attorney, customer is responsible for and must pay, immediately upon demand, all costs of collection and legal fees and expenses incurred.

Unless otherwise specified, in writing, SOBO shall have the rights to use photos, mocks or other images of the products it creates, on its website, in social media or in online advertising.

SOBO has a satisfaction guaranteed policy. Please make sure to review your order, as soon as it arrives, to make sure the product(s) meet or surpass expectations. If there are any issues make sure to notify SOBO within 24 hours of receipt.

TENTH ORDER OF BUSINESS

RESOLUTION 2023-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT	DISTRICT	AUTHORIZING INVESTMENT OF FUNDS IN THE LOCAL GOVERNMENT SURPLUS FUNDS TRUST FUND

WHEREAS, the 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; and

WHEREAS, the District from time to time has funds on hand in excess of current needs;
and

WHEREAS, it is in the best interest of the District and its inhabitants that funds be invested to return the highest yield consistent with proper safeguards;

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

SECTION 1. That the District Manager or his/her designee, be, and he/she is hereby authorized to transmit such funds to the State Board of Administration to be invested according to applicable laws of the State of Florida consistent with the needs of Meadow View at Twin Creeks Community Development District. Such authorization includes authority to withdraw funds from the State Board of Administration by giving timely notice and appropriate confirmation.

SECTION 2. That this Authorization shall be continuing in nature until revoked by Meadow View at Twin Creeks Community Development District.

PASSED AND ADOPTED this 16th day of February, 2023.

ATTEST:	MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

Print Name: Jim Oliver	Chairperson District Manager

THIRTEENTH ORDER OF BUSINESS

B.

1.

Scope of Work

MEADOW VIEW AT TWIN CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 27
2022/2023 GENERAL CONSULTING ENGINEERING SERVICES

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

Attending Meetings
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
5.	Operation and Maintenance Inspections
7.	Prepare Presentation Documents for District Meetings

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

ESTIMATED FEE	$15,000.00

Basis of Estimated Fee England Thims & Miller, Inc.
Hourly Fee Schedule 2022/2023
CEO/CSO……………………………………………………………………………………….	$400.00	/Hr.	
President………………………………………………………………………………………	$350.00	/Hr.	
Executive Vice President……………………………………………………………….	$335.00	/Hr.	
Vice President ………………………………………………………………………………	$260.00	/Hr.	
Senior Engineer/ Senior Project Manager……………………………………..	$215.00	/Hr.	
Project Manager…………………………………………………………………………..	$200.00	/Hr.	
Director…………………………………………………………………………………………	$185.00	/Hr.	
Engineer……………………………………………………………………………………….	$175.00	/Hr.	
Assistant Project Manager ……………………………………………………………	$155.00	/Hr.	
Senior Planner /Planning Manager……………………………………………….	$200.00	/Hr.	
Senior Environmental Scientist……………………………………………….……	$215.00	/Hr.	
Planner…………………………………………………………………………………………	$163.00	/Hr.	
CEI Senior Project Engineer…………………………………………………………	$230.00	/Hr.	
CEI Project Manager/Project Administrator………………………………..	$184.00	/Hr.	
CEI Senior Inspector………………………………………………………………………	$163.00	/Hr.	
CEI Inspector ………………………………………………………………………………..	$132.00	/Hr.	
Senior Landscape Architect…………………………………………………………..	$184.00	/Hr.	
Landscape Architect……………………………………………………………………..	$165.00	/Hr.	
Senior Technician/Senior Specialist…………………………………………….	$163.00	/Hr.	
GIS Program Manager……………………………………………………..……..…….	$180.00	/Hr.	
GIS Analyst …………………………………………………………………………………..	$140.00	/Hr.	
GIS Consultant………………………………………………………………………………	$150.00	/Hr.	
Senior Engineering Designer / Senior LA Designer…………………………	$160.00	/Hr.	
Engineering Intern ……………………………………………………………………….	$140.00	/Hr.	
Engineering/Landscape Designer………………………………………………….	$140.00	/Hr.	
CADD/GISTechnician……………………………………………………………………	$132.00	/Hr.	
Project Coordinator / CSS……………………………………………………………	$100.00	/Hr.	
Administrative Support…………………………………………………………………	$95.00	/Hr.	

*ETM’s standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year and subject to an increase not to exceed five (5) percent per year.

Meadow View at Twin Creeks CDD	Page 2
2022/2023 General Consulting Services WA#27

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.
Time of Performance
Services rendered will commence upon District approval and will be completed on or before September 30, 2021.

Approval
Submitted by: 	
England, Thims & Miller, Inc.

Approved by: 	
Meadow View at Twin Creeks Community Development District

Date:	

Date: 	

2.

	

	

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT REQUISITION SUMMARY
2021 Phase 3
2020 Phase 4
Thursday, February 16, 2023	
2021 Phase 3	TO BE APPROVED	
2/16/2023	89	ETM	Beacon Lake-Phase 3B CEI Services (WA#24) Invoice 206735 (Jan 2023)	$	836.07	
2/16/2023	90	ETM	Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 206734 (Jan 2023)	$	731.25	
2/16/2023	91	Sterling Specialties, Inc.	Remove and relocate section of dog park fence - Invoice 14253	$	980.00	
2/16/2023	92	West Orange Nurseries, Inc.	Irrigation Repairs Beacon Lake Phase 3A - Invoice 66801	$	2,055.33	
2/16/2023	93	West Orange Nurseries, Inc.	Lift Station Screening - Phase 3A - Invoice 66800	$	9,415.00	
2/16/2023	94	Kompan	Lakeside Park Equipment - 50% Remaining Balance - Invoice 114771	$	120,000.00	
2/16/2023	95	West Orange Nurseries, Inc.	Beacon Lake Flowers - Invoice 75639	$	13,714.92	
2/16/2023	96	West Orange Nurseries, Inc.	Lakeside Park landscaping - Invoice 66805	$	14,171.49	
2/16/2023	97	West Orange Nurseries, Inc.	Landscaping maintenance - 66803	$	6,099.38	
	TOTAL 2021 Phase 3 REQUISITIONS TO BE APPROVED	$168,003.44	
	
2021 Phase 4	TO BE APPROVED	
2/16/2023	48	W. Gardner, LLC	Beacon Lake Phase 4 (Clearing/Earthwork) Application for Payment No. 12 (Jan 2023)	$	15,071.75	
2/16/2023	49	W. Gardner, LLC	Beacon Lake Phase 4 (Paving/Drainage) Application for Payment No. 10 (Jan 2023)	$	304,209.20	
2/16/2023	50	W. Gardner, LLC	Beacon Lake Phase 4 (Utilities) Application for Payment No. 10 (Jan 2023)	$	479,053.37	
	TOTAL 2021 Phase 4 REQUISITIONS TO BE APPROVED	$798,334.32	
	
	TOTAL REQUISITIONS TO BE APPROVED FEBRUARY 16, 2023	$966,337.76	

MV@TC CDD Req Summary 2.16.23

E.

2/16/2023

Meadow View at Twin Creeks
Community Development District
Field Operations & Amenity Management Report

Chris Hall
FIELD OPERATIONS MANAGER RIVERSIDE MANAGEMENT SERVICES, INC.

Jennifer Clark-Erickson
AMENITY MANAGER
RIVERSIDE MANAGEMENT SERVICES, INC.

Meadow View at Twin Creeks Community Development District

Field Operations & Amenity Management Report
February 16, 2023

To:	Board of Supervisors
From:	Chris Hall
Field Operations Manager

Jennifer Clark-Erickson Amenity Manager

RE:	Beacon Lake Field Operations & Amenity Management Report – January 19, 2023

The following is a summary of items related to the field operations, maintenance and amenity management of Beacon Lake.

Events

Food truck schedules have been planned through February 2022.
We have 3 food trucks at Food Truck Alley every Friday night from 5:00pm - 8:00pm
Pilates Yoga Fusion classes are offered every Tuesday morning by a certified fitness instructor.
Beacon Lake Bunco Babes – 2nd Tuesday Monthly
Beacon Lake Bingo – Quarterly
Prizes are provided by the district using the Special Events Budget
Mexican Train Dominoes – Last Wednesday Monthly
Mary Music Time - Started back on February 2, 2023 for toddlers in the social room. We have 2 full classes
Book Club - 2nd Wednesday monthly.
Kids STEM Robotics – Robotics weekly classes begin Monday, January 23rd
3:45pm-5:15pm – 8-week program
Students will build robots, solve challenges and battle their friends
Lakeside Park Grand Opening - The event was a huge hit with residents, over 300 people showed up, we gave away swag bags and answered questions. Residents are excited for this additional amenity.
Bingo - low tun out due to old format, I have revamped the Bingo night to accommodate a family friendly environment 2.15.2023
Paint Night - 2.18.2023 - Cost $5.00 per person we have sold most of the tickets.
Spring Break - Kids ninja/obstacle all age friendly day 3.18.2023, we will have food trucks onsite
Polynesian Luau - Date TBD Dancers, music and food trucks. Small entrance fee to secure attendance.
Food Demo - Resident Chef Colin from The Groovey Ladle will host 2 demos on May 6th.
Charlie’s Grill - I have prices for concession food and supplies through Sea Breeze

Lakeside Park Grand Opening

FEBRUARY

---

Feb	• J	COME JOINTHEBEACON LAKE BOOK CLUB WEDNESDAY
8th	FEBRUARY 8TH 7PM •9PM IN THESOCIAL ROOM

• • •

- •
Feb

BUNCO	I 7 PM - 9PM
JOIN USFORA NIGHT OF DICY FUN. BUNCO Will BE PLAYED

13th  :

IN THESOCIAL ROOM FROM 7PM• 9PM

BINGO I 7 PM - 9PM
JOIN USFDR A FAMILY FRIENDLYNIGHT OF BINGO. IN THE SOCIALROOM FROM 7PM •9PM

-
Feb

-

22th

1

PAINT NITE I 7 PM • 9PM
\	JOINUSFOR AFUNNIGHT OFPAIN G.S5.OOTICKETS ARE
AVAILABLE.LIMITED SEATING. WE WILLBf COMPLETING A BEACH MMEO ax10 CANVAS.

DOMINOS I 7PM • 9PM

Feb	•
22th

MEXICAN TRAINDOMINOS • FUN FOR ALL COME MEET YOUR NEIGHBORS FOR ACOMPETITIVE EVENING OFRJN,

Lake HouseSocial Room

Weekly Maintenance

Below is a list of maintenance responsibilities that are completed weekly:

Debris is removed throughout the community including the lake banks, roadways, tennis courts, soccer field, all playgrounds, all pocket parks, pool area, sports complex and parking lot
All trash receptacles are emptied and bags replaced
All dog pot waste receptacles are emptied and restocked
All pool furniture on the pool deck is straightened and organized
Lighting inspections are conducted and bulbs are replaced
Minor repairs to signage, paint, fencing, handrails, etc. are handled

Additional maintenance tasks and projects are conducted on an as needed basis. Examples of these projects are detailed on the following pages.

Completed Projects

Installed drain and pipe to alleviate washout from pool deck drainage. Sod is being installed this week.

Completed Projects

Every white pole light that was out has been replaced with LED drivers and bulbs.

Completed Projects

Nine (9) parking lot lights have been replaced.

Completed Projects

Leaning street signs have been straightened in the neighborhoods.

Completed Projects

Installed a new drain and cut it so the drainpipe for the ice machine will go down the drain and prevent water on the floor in the kitchen.

Completed Projects

Repaired dog park obstacle.

Completed Projects

Debris removal throughout the community

Completed Projects

Sign removal and broken hose reel was replaced.

Conclusion

For any questions or comments regarding the above information please contact Chris Hall, Field Operations Manager, at chall@rmsnf.com and Jennifer Clark-Erickson, Amenity Manager, at beaconmanager@rmsnf.com .

Respectfully,
Chris Hall
Jennifer Clark-Erickson

FOURTEENTH ORDER OF BUSINESS

A.

Meadow 'View at Twin Creeks
Community 1Jeve{oyment 'District

1lnauditecf financia{ Statements as of
January 31, 2023

Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12

13-14

15

	Balance Sheet

	General Fund Income Statement

	Month to Month

	Debt Service Fund Series 2016 A-1 Income Statement

	Debt Service Fund Series 2018 A-1 Income Statement

	Debt Service Fund Series 2019 Income Statement

	Debt Service Fund Series 2020 Income Statement

	Debt Service Fund Series 2021-Phase 3B Income Statement 

	Debt Service Fund Series 2021 Phase 4 Income Statement 

	Capital Projects Income Statement

	Long Term Debt Summary

	Assessment Receipt Schedule

	Meadow View at Twin Creeks		
	Community Development District		
	Combined Balance Sheet		
	January 31, 2023		

  General	  Debt Service		

 Capital Project 	
Governmental
 Fund	Totals 	
Assets:				
Cash	$368,390	---	---	$368,390	
Investments:				
Custody - US Bank	$1,106,973	---	---	$1,106,973	
Series 2016 A1				
Reserve	---	$134,681	---	$134,681	
Revenue	---	$391,543	---	$391,543	
Series 2016 A2				
Revenue	---	---	---	$0	
Prepayment	---	---	---	$0	
Series 2018 A1				
Reserve	---	$185,617	---	$185,617	
Revenue	---	$514,931	---	$514,931	
Series 2018 A2				
Reserve	---	---	---	$0	
Revenue	---	$2,756	---	$2,756	
Prepayment	---	$1	---	$1	
Series 2019 A1				
Reserve	---	$78,120	---	$78,120	
Revenue	---	$221,022	---	$221,022	
Series 2020 A1				
Reserve	---	$37,986	---	$37,986	
Revenue	---	$93,214	---	$93,214	
Prepayment	---	$901	---	$901	
Series 2020 A2				
Revenue	---	$1,698	---	$1,698	
Interest	---	$0	---	$0	
Prepayment	---	$0	---	$0	
Series 2020 A3				
Reserve	---	$18,566	---	$18,566	
Revenue	---	$0	---	$0	
Interest	---	$0	---	$0	
Series 2021-PH3B				
Reserve	---	$141,115	---	$141,115	
Revenue	---	$140,966	---	$140,966	
Interest	---	$303	---	$303	
Construction	---	---	$1,354	$1,354	
Series 2021-PH4				
Reserve	---	$211,869	---	$211,869	
Revenue	---	$423,738	---	$423,738	
Interest	---	$466	---	$466	
Construction	---	---	$11,861	$11,861	
Due From Developer	$25,696	---	$250,728	$276,424	
Electric Deposits	$3,360	---	---	$3,360	
Prepaid Expenses	$3,534	---	---	$3,534	
Total Assets	$1,507,953	$2,599,491	$263,942	$4,371,387	

Liabilities:				
Accounts Payable	$31,519	---	---	$31,519	
Accrued Expenses	$674	---	---	$674	
Retainage Payable	---	---	$250,728	$250,728	
Due to Developer	$63,671	---	---	$63,671	
Total Liabilities	$95,864	$0	$250,728	$346,592	
Fund Balances:				
Nonspendable	$6,894	$0	---	$6,894	
Restricted for Capital Projects	---	---	$13,214	$13,214	
Restricted for Debt Service	---	$2,599,491	---	$2,599,491	
Restricted for Fence Agreement	$4,950	---	---	$4,950	
Unassigned	$1,400,245	---	---	$1,400,245	
Total Fund Balances	$1,412,089	$2,599,491	$13,214	$4,024,795	
				
Total Liabilities & Fund Equity	$1,507,953	$2,599,491	$263,942	$4,371,387	
	
1			

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending January 31, 2023

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/23	Thru 01/31/23	Variance	

REVENUES:					
Assessments - Tax Roll (1)	$1,209,376	$984,736	$984,736	$0	
Assessments - Direct	$603,935	$520,317	$520,317	$0	
Interest/Miscelleaneous Income	$5,000	$1,667	$2,184	$518	
Restricted - Easement Fence Fund	$0	$0	$4,950	$4,950	
Facility Revenue	$10,000	$3,333	$4,500	$1,167	
TOTAL REVENUES	$1,828,311	$1,510,054	$1,516,688	$6,634	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$36,000	$12,000	$6,245	$5,755	
Attorney Fees	$30,000	$7,500	$4,859	$2,641	
Annual Audit	$7,500	$0	$0	$0	
Artbitrage	$3,600	$2,400	$2,400	$0	
Assessment Roll	$10,000	$10,000	$10,000	$0	
Dissemination	$20,000	$6,667	$4,167	$2,500	
Trustee Fees	$21,000	$20,583	$20,583	$0	
Management Fees	$52,094	$17,365	$17,365	($0)	
Information Technology	$1,550	$517	$517	($0)	
Website Compliance	$1,100	$367	$367	($0)	
Telephone	$700	$233	$842	($609)	
Postage	$1,000	$333	$508	($175)	
Insurance	$8,802	$8,802	$7,885	$917	
Printing and Binding	$2,000	$667	$255	$412	
Legal Advertising	$1,500	$500	$288	$212	
Other Current Charges	$1,600	$533	$0	$533	
Office Supplies	$300	$100	$2	$98	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
ADMINISTRATIVE EXPENDITURES	$198,921	$88,741	$76,458	$12,283	

AMENITY CENTER:
Utilities
Telephone/Cable/Internet	

$10,900	

$3,633	

$3,770	

($136)	
Electric	$45,800	$15,267	$14,817	$449	
Water/Irrigation	$20,000	$6,667	$6,964	($298)	
Gas	$2,136	$712	$647	$65	
Trash Removal	$4,860	$1,620	$2,540	($920)	
Security
Security Monitoring	
$1,440	
$480	
$555	
($75)	
Gate Monitoring	$16,235	$5,412	$6,194	($782)	
Gate Repairs	$0	$0	$315	($315)	
Access Cards	$4,000	$1,333	$683	$650	
Contracted Security	$20,000	$6,667	$0	$6,667	
Management Contracts
Facility Management	
$125,000	
$41,667	
$27,320	
$14,346	
Pool Attendants	$51,750	$17,250	$0	$17,250	
Canoe Launch Attendant	$31,050	$10,350	$0	$10,350	
Snack Bar Attendant	$17,940	$5,980	$0	$5,980	
Field Mgmt / Admin	$43,200	$14,400	$14,400	$0	
Pool Maintenance	$20,000	$6,667	$5,192	$1,475	
Pool Chemicals	$15,000	$5,000	$3,297	$1,703	

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures
For the Period ending January 31, 2023

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/23	Thru 01/31/23	Variance	
AMENITY CENTER CONTINUED
Janitorial	
$22,275	
$7,425	
$11,640	
($4,215)	
Facility Maintenance	$30,000	$10,000	$10,449	($449)	
Private event Attendant	$5,000	$1,267	$1,267	$0	
Repairs & Maintenance	$36,000	$12,000	$17,748	($5,748)	
Capital Projects	$12,000	$3,640	$3,640	$0	
Snack Bar Inventory- CGS	$1,000	$333	$0	$333	
Food Service License	$650	$217	$0	$217	
Rental and Leases	$27,691	$9,230	$6,923	$2,308	
Subscriptions	$12,000	$4,000	$996	$3,004	
Pest Control	$2,600	$867	$818	$49	
Supplies	$2,500	$833	$264	$570	
Towel/Linen Service	$2,000	$667	$1,084	($417)	
Furniture, Fixtures & Equipment	$5,000	$22	$22	$0	
Special Events	$35,000	$15,977	$15,977	$0	
Holiday Decorations	$20,000	$15,385	$15,385	$0	
Fitness Center Repairs/Supplies	$3,100	$1,033	$3,001	($1,968)	
Office Supplies	$1,500	$500	$644	($144)	
ASCAP/BMI Licenses	$800	$267	$0	$267	
Property Insurance	$54,949	$54,949	$45,816	$9,133	
Permit and License	$575	$0	$0	$0	
AMENITY CENTER EXPENDITURES	$703,951	$281,716	$222,367	$59,349	

GROUND MAINTENANCE EXPENDITURES
Hydrology Quality/Mitigation	

$6,400	

$2,133	

$0	

$2,133	
Electric	$30,000	$10,000	$8,932	$1,068	
Landscape Maintenance	$646,800	$215,600	$186,349	$29,251	
Landscape Contingency	$85,000	$28,333	$3,997	$24,336	
Lake Maintenance	$27,000	$9,000	$7,227	$1,773	
Grounds Maintenance	$12,000	$4,000	$2,864	$1,136	
Pump Repairs	$5,000	$1,359	$1,359	$0	
Streetlighting	$49,890	$16,630	$16,511	$119	
Streetlight Repairs	$5,000	$1,667	$0	$1,667	
Storm Cleanup	$0	$0	$1,220	($1,220)	
Irrigation Repairs	$22,200	$22,200	$24,402	($2,202)	
Miscellaneous	$5,000	$1,667	$0	$1,667	
Contingency	$31,149	$10,383	$6,505	$3,878	
GROUNDS MAINTENACE EXPENDITURES	$925,439	$322,972	$259,365	$63,607	
					
TOTAL EXPENDITURES	$1,828,311	$693,430	$558,190	$135,240	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$29,390	$29,390	
TOTAL OTHER SOURCES AND USES	$0	$0	$29,390	$29,390	
					
EXCESS REVENUES (EXPENDITURES)	$0		$987,888		
					
FUND BALANCE - Beginning	$0		$424,201		
					
FUND BALANCE - Ending	$0		$1,412,089		
(1) Includes special assessments for gate monitoring.					

Meadow View at Twin Creeks
Community Development District
General Fund
Month By Month Income Statement
Fiscal Year 2023

	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Revenues:
Assessments - Tax Roll	
$0	
$67,099	
$173,946	
$743,692	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$984,736	
Assessments - Direct	$45,615	$396,864	$71,685	$6,152	$0	$0	$0	$0	$0	$0	$0	$0	$520,317	
Interest/Miscellaneious Income	$54	$1,601	$73	$457	$0	$0	$0	$0	$0	$0	$0	$0	$2,184	
Restricted - Easement Fence Fund	$600	$600	$3,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,950	
Facility Revenue	$3,750	$75	$600	$75	$0	$0	$0	$0	$0	$0	$0	$0	$4,500	
Total Revenues	$50,019	$466,239	$250,054	$750,376	$0	$0	$0	$0	$0	$0	$0	$0	$1,516,688	

Expenditures:														
Administrative
Engineering	
$3,565	
$1,811	
$869	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$6,245	
Attorney Fees	$1,736	$2,766	$358	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,859	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Artbitrage	$0	$0	$1,200	$1,200	$0	$0	$0	$0	$0	$0	$0	$0	$2,400	
Assesment Roll	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,000	
Dissemination	$1,042	$1,042	$1,042	$1,042	$0	$0	$0	$0	$0	$0	$0	$0	$4,167	
Trustee Fees	$1,813	$0	$15,355	$3,416	$0	$0	$0	$0	$0	$0	$0	$0	$20,583	
Management Fees	$4,341	$4,341	$4,341	$4,341	$0	$0	$0	$0	$0	$0	$0	$0	$17,365	
Information Technology	$129	$129	$129	$129	$0	$0	$0	$0	$0	$0	$0	$0	$517	
Website Admin	$92	$92	$92	$92	$0	$0	$0	$0	$0	$0	$0	$0	$367	
Telephone	$736	$58	$28	$20	$0	$0	$0	$0	$0	$0	$0	$0	$842	
Postage	$91	$66	$302	$49	$0	$0	$0	$0	$0	$0	$0	$0	$508	
Insurance	$7,885	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,885	
Printing and Binding	$115	$28	$84	$28	$0	$0	$0	$0	$0	$0	$0	$0	$255	
Legal Advertising	$0	$288	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$288	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$0	$1	$1	$1	$0	$0	$0	$0	$0	$0	$0	$0	$2	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative Expenditures	$31,718	$10,622	$23,800	$10,317	$0	$0	$0	$0	$0	$0	$0	$0	$76,458	

Amenity Center
Telephone	

$870	

$869	

$869	

$1,161	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$3,770	
Electric	$3,746	$3,571	$3,642	$3,859	$0	$0	$0	$0	$0	$0	$0	$0	$14,817	
Water/Irrigation	$1,151	$983	$2,473	$2,357	$0	$0	$0	$0	$0	$0	$0	$0	$6,964	
Gas	$156	$134	$213	$143	$0	$0	$0	$0	$0	$0	$0	$0	$647	
Trash Removal	$405	$746	$696	$692	$0	$0	$0	$0	$0	$0	$0	$0	$2,540	
Security Monitoring	$111	$222	$111	$111	$0	$0	$0	$0	$0	$0	$0	$0	$555	
Gate Monitoring	$1,593	$1,465	$1,513	$1,625	$0	$0	$0	$0	$0	$0	$0	$0	$6,194	
Gate Repairs	$0	$0	$0	$315	$0	$0	$0	$0	$0	$0	$0	$0	$315	
Access Cards	$0	$0	$683	$0	$0	$0	$0	$0	$0	$0	$0	$0	$683	
Contracted Security	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Management	$6,504	$6,779	$7,534	$6,504	$0	$0	$0	$0	$0	$0	$0	$0	$27,320	
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	$3,600	$3,600	$3,600	$3,600	$0	$0	$0	$0	$0	$0	$0	$0	$14,400	
Pool Maintenance	$1,298	$1,298	$1,298	$1,298	$0	$0	$0	$0	$0	$0	$0	$0	$5,192	
Pool Chemicals	$460	$1,487	$721	$628	$0	$0	$0	$0	$0	$0	$0	$0	$3,297	
Janitorial	$1,680	$3,308	$3,169	$3,482	$0	$0	$0	$0	$0	$0	$0	$0	$11,640	
Facility Maintenance	$3,873	$2,129	$1,140	$3,307	$0	$0	$0	$0	$0	$0	$0	$0	$10,449	

Meadow View at Twin Creeks
Community Development District
General Fund
Month By Month Income Statement
Fiscal Year 2023

	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Amenity Center Continued														
Repairs & Maintenance	$12,021	$2,651	$2,896	$181	$0	$0	$0	$0	$0	$0	$0	$0	$17,748	
New Capital Projects	$0	$0	$3,640	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,640	
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	$2,308	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,923	
Subscriptions	$249	$249	$249	$249	$0	$0	$0	$0	$0	$0	$0	$0	$996	
Pest Control	$200	$200	$200	$219	$0	$0	$0	$0	$0	$0	$0	$0	$818	
Supplies	$20	$81	$163	$0	$0	$0	$0	$0	$0	$0	$0	$0	$264	
Towel/Linen Service	$245	$680	$158	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,084	
Fruniture, Fixtures & Equipment	$22	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$22	
Special Events	$3,965	$5,214	$1,808	$4,991	$0	$0	$0	$0	$0	$0	$0	$0	$15,977	
Holiday Decorations	$0	$357	$15,028	$0	$0	$0	$0	$0	$0	$0	$0	$0	$15,385	
Fitness Center Repairs/Supplies	$2,194	$166	$641	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,001	
Office Supplies	$25	$542	$0	$77	$0	$0	$0	$0	$0	$0	$0	$0	$644	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Property Insurance	$41,966	$0	$3,850	$0	$0	$0	$0	$0	$0	$0	$0	$0	$45,816	
Permit and License	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center Expenditures	$89,576	$39,264	$58,729	$34,799	$0	$0	$0	$0	$0	$0	$0	$0	$222,367	

Ground Maintenance Expenditures														
Hydrology Quality/Mitigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Electric	$2,095	$1,820	$2,477	$2,541	$0	$0	$0	$0	$0	$0	$0	$0	$8,932	
Landscape Maintenance	$44,343	$44,343	$53,318	$44,343	$0	$0	$0	$0	$0	$0	$0	$0	$186,349	
Landscape Contingency	$0	$2,222	$0	$1,775	$0	$0	$0	$0	$0	$0	$0	$0	$3,997	
Lake Maintenance	$1,769	$1,769	$1,919	$1,769	$0	$0	$0	$0	$0	$0	$0	$0	$7,227	
Grounds Maintenance	$923	$985	$956	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,864	
Pump Repairs	$1,359	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,359	
Streetlights	$3,922	$3,922	$3,922	$4,744	$0	$0	$0	$0	$0	$0	$0	$0	$16,511	
Streetlight Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Storm Cleanup	$520	$700	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,220	
Irrigation Repairs	$10,828	$10,439	$1,295	$1,840	$0	$0	$0	$0	$0	$0	$0	$0	$24,402	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Contingency	$0	$0	$0	$6,505	$0	$0	$0	$0	$0	$0	$0	$0	$6,505	
Total Ground Maintenance Expenditures	$65,759	$66,202	$63,887	$63,517	$0	$0	$0	$0	$0	$0	$0	$0	$259,365	
														
Total Expenses	$187,053	$116,087	$146,417	$108,633	$0	$0	$0	$0	$0	$0	$0	$0	$558,190	

Other Sources and (Uses)														
Transfer In and (Out)	$0	$0	$0	$29,390	$0	$0	$0	$0	$0	$0	$0	$0	$29,390	
Total Other Sources and (Uses)	$0	$0	$0	$29,390	$0	$0	$0	$0	$0	$0	$0	$0	$29,390	
														
Excess Revenues (Expenditures)	($137,034)	$350,152	$103,638	$671,133	$0	$0	$0	$0	$0	$0	$0	$0	$987,888	

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 A1 Statement of Revenues & Expenditures For the Period ending January 31, 2023

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/23	Thru 01/31/23	Variance	

REVENUES:					
Special Assessments - 2016 A1	$443,364	$361,020	$361,020	$0	
Interest Income	$20	$7	$1,733	$1,726	
TOTAL REVENUES	$443,384	$361,027	$362,753	$1,726	

EXPENDITURES:					
Series 2016 A1
Interest Expense - 11/1	
$159,000	
$159,000	
$159,000	
$0	
Interest Expense - 5/1	$159,000	$0	$0	$0	
Principal Expense - 5/1	$125,000	$0	$0	$0	
TOTAL EXPENDITURES	$443,000	$159,000	$159,000	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($29,390)	($29,390)	
TOTAL OTHER SOURCES AND USES	$0	$0	($29,390)	($29,390)	
					
EXCESS REVENUES (EXPENDITURES)	$384		$174,362		
					
FUND BALANCE - Beginning	$213,453		$351,862		
					
FUND BALANCE - Ending	$213,837		$526,224		

6

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2018 A1 and A2 Statement of Revenues & Expenditures
For the Period ending January 31, 2023

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/23	Thru 01/31/23	Variance	

REVENUES:					
Assessments - A1	$612,550	$498,770	$498,770	$0	
Interest Income	$50	$17	$2,032	$2,015	
TOTAL REVENUES	$612,600	$498,787	$500,802	$2,015	

EXPENDITURES:
Series 2018 A1
Interest Expense - 11/1	

$232,819	

$232,819	

$232,819	

$0	
Interest Expense - 5/1	$232,819	$0	$0	$0	
Principal Expense - 5/1	$150,000	$0	$0	$0	
TOTAL EXPENDITURES	$615,638	$232,819	$232,819	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	($3,038)		$267,983		
					
FUND BALANCE - Beginning	$232,667		$435,321		
					
FUND BALANCE - Ending	$229,629		$703,303		

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2019 A1/A2 Statement of Revenues & Expenditures For the Period ending January 31, 2023

Adopted	Prorated		Actual		
Budget	Thru	01/31/23	Thru	01/31/23	Variance	

REVENUES:					
Assessments - A1	$257,353	$209,556	$209,556	$0	
Interest Income	$20	$7	$881	$874	
TOTAL REVENUES	$257,373	$209,563	$210,437	$874	

EXPENDITURES:					
2019 A1
Interest Expense - 11/1	
$99,460	
$99,460	
$99,460	
$0	
Interest Expense - 5/1	$99,460	$0	$0	$0	
Principal Expense - 5/1	$60,000	$0	$0	$0	
TOTAL EXPENDITURES	$258,920	$99,460	$99,460	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	($1,547)		$110,977		
					
FUND BALANCE - Beginning	$107,891		$188,165		
					
FUND BALANCE - Ending	$106,345		$299,142		

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2020 A1/A2/A3 Statement of Revenues & Expenditures
For the Period ending January 31, 2023

Adopted	Prorated	Actual		
Budget	Thru	01/31/23	Thru	01/31/23	Variance	
REVENUES:					
Assessments A1	$113,041	$92,046	$92,046	$0	
Interest Income	$50	$17	$514	$497	
TOTAL REVENUES	$113,091	$92,063	$92,560	$497	
EXPENDITURES:					
2020 A1
Interest Expense - 11/1	
$43,566	
$43,566	
$42,609	
$956	
Principal Expense - 11/01 (Prepayment)	$20,000	$0	$0	$0	
Interest Expense - 5/1	$43,141	$0	$0	$0	
Principal Expense - 5/1	$25,000	$0	$0	$0	
TOTAL EXPENDITURES	$131,706	$43,566	$42,609	$956	
OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	$0	$0	
					
EXCESS REVENUES (EXPENDITURES)	($18,615)		$49,951		
					
FUND BALANCE - Beginning	$62,751		$102,414		
					
FUND BALANCE - Ending	$44,136		$152,365		

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2021 PH 3B Statement of Revenues & Expenditures For the Period ending January 31, 2023

Adopted	Prorated	Actual		
Budget	Thru	01/31/23	Thru	01/31/23	Variance	
REVENUES:					
Assessments	$280,483	$140,966	$140,966	$0	
Interest Income	$0	$0	$1,115	$1,115	
TOTAL REVENUES	$280,483	$140,966	$142,081	$1,115	
EXPENDITURES:					
Interest Expense - 11/1	$87,161	$87,161	$87,161	$0	
Interest Expense - 5/1	$87,161	$0	$0	$0	
Principal Expense - 5/1	$105,000	$0	$0	$0	
TOTAL EXPENDITURES	$279,323	$87,161	$87,161	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($98)	($98)	
TOTAL OTHER SOURCES AND USES	$0	$0	($98)	($98)	
					
EXCESS REVENUES (EXPENDITURES)	$1,160		$54,822		
					
FUND BALANCE - Beginning	$87,170		$227,563		
					
FUND BALANCE - Ending	$88,330		$282,385		

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2021 PH 4 Statement of Revenues & Expenditures For the Period ending January 31, 2023

Adopted	Prorated	Actual		
Budget	Thru	01/31/23	Thru	01/31/23	Variance	
REVENUES:					
Assessments	$423,738	$423,738	$423,738	$0	
Interest Income	$0	$0	$1,687	$1,687	
TOTAL REVENUES	$423,738	$423,738	$425,424	$1,687	
EXPENDITURES:					
Interest Expense - 11/1	$133,909	$133,909	$133,909	$0	
Interest Expense - 5/1	$133,909	$0	$0	$0	
Principal Expense - 5/1	$155,000	$0	$0	$0	
TOTAL EXPENDITURES	$422,818	$133,909	$133,909	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($1,317)	($1,317)	
TOTAL OTHER SOURCES AND USES	$0	$0	($1,317)	($1,317)	
					
EXCESS REVENUES (EXPENDITURES)	$920		$290,198		
					
FUND BALANCE - Beginning	$133,919		$345,874		
					
FUND BALANCE - Ending	$134,839		$636,072		

Meadow View at Twin Creeks
Community Development District
Capital Projects Funds
Statement of Revenues & Expenditures
For the Period ending January 31, 2023

Series	Series	
	2021-PH 3B	2021 - PH 4	

REVENUES:			
Interest Income	$8	$5,206	
Developer Contributions	$257,994	$331,987	
TOTAL REVENUES	$258,003	$337,194	

EXPENDITURES:			
Capital Outlay	$195,936	$724,924	
TOTAL EXPENDITURES	$195,936	$724,924	

OTHER SOURCES/(USES)			
Interfund Transfer In (Out)	$98	$1,317	
TOTAL OTHER SOURCES/(USES)	$98	$1,317	
			
EXCESS REVENUES (EXPENDITURES)	$62,164	($386,414)	
			
FUND BALANCE - Beginning	($60,810)	$398,274	
			
FUND BALANCE - Ending	$1,354	$11,861	

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:	$134,681.27	
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)	
Less: May 1, 2021	($115,000)	
Less: May 1, 2022	($120,000)	
Current Bonds Outstanding	$6,090,000	

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:	$185,616.57	
Bonds outstanding - 11/19/2018	$8,955,000	
Less: May 1, 2020	($130,000)	
Less: May 1, 2021	($135,000)	
Less: May 1, 2022	($140,000)	
Current Bonds Outstanding	$8,550,000	
		
Series 2019 A1 Special Assessment Bonds		
Interest Rate:	5.20%-5.70%	
Maturity Date:	5/1/49	
Reserve Fund Definition:	30% of MADS	
Reserve Fund Requirement:	$77,208.00	
Reserve Balance:	$78,120.28	
Bonds outstanding - 2/25/2019	$3,660,000	
Less: May 1, 2020	($50,000)	
Less: May 1, 2021	($50,000)	
Less: May 1, 2022	($55,000)	
Current Bonds Outstanding	$3,505,000	

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

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:	$37,985.65	
Bonds outstanding - 5/18/2020	$1,685,000	
Less: November 1, 2021 (Prepayment)	($20,000)	
Less: May 1, 2022	($25,000)	
Current Bonds Outstanding	$1,640,000	
		
Series 2021 PH 3B Special Assessment Bonds		
Interest Rate:	2.40-3.75%	
Maturity Date:	5/1/52	
Reserve Fund Definition:	50% of MADS	
Reserve Fund Requirement:	$140,241.25	
Reserve Balance:	$140,241.25	
Bonds outstanding - 10/26/2021	$5,140,000	
Current Bonds Outstanding	$5,140,000	
		
Series 2021 PH 4 Special Assessment Bonds		
Interest Rate:	2.40-4.00%	
Maturity Date:	5/1/52	
Reserve Fund Definition:	50% of MADS	
Reserve Fund Requirement:	$211,868.75	
Reserve Balance:	$211,868.75	
Bonds outstanding - 10/26/2021	$7,615,000	
Current Bonds Outstanding	$7,615,000	

B.

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2023 ASSESSMENT RECEIPTS	

ASSESSED	

# UNITS	
SERIES 2016A- 1 DEBT SERVICE NET	SERIES 2018A-1 DEBT SERVICE
NET	
SERIES 2019A- 1 DEBT SERVICE NET	SERIES 2020A-1 DEBT ASMT NET	
SERIES 2021- 3B DEBT ASMT NET	
SERIES 2021-4 DEBT ASMT NET	

FY23 O&M NET	

TOTAL ASSESSED	
HEARTWOOD 23 LLC	152	-	-	-	-	212,679.91	-	182,460.76	395,140.67	
TOLL SOUTHEAST	18	-	-	-	-	28,685.71	-	24,609.78	53,295.49	
DREAM FINDERS	329	-	-	-	-	39,116.88	423,737.50	396,864.17	859,718.54	
TOTAL DIRECT INVOICE	499	-	-	-	-	280,482.50	423,737.50	603,934.71	1,308,154.71	
TAX ROLL ASSESSED	977	443,364.15	612,533.25	257,353.12	113,041.11	-	-	1,209,342.44	2,635,634.07	
TOTAL ASSESSED	1,476	443,364.15	612,533.25	257,353.12	113,041.11	280,482.50	423,737.50	1,813,277.15	3,943,788.78	

DUE / RECEIVED	

BALANCE DUE	SERIES 2016A- 1 DEBT SERVICE RECEIVED	SERIES 2018A-1 DEBT SERVICE
RECEIVED	SERIES 2019A- 1 DEBT SERVICE RECEIVED	SERIES 2020A-1 DEBT SERVICE
RECEIVED	SERIES 2021- 3B DEBT SERVICE RECEIVED	
SERIES 2021-4 DEBT SERVICE RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
HEARTWOOD 23 LLC	182,143.77	-	-	-	-	101,848.80	-	111,148.10	212,996.90	
TOLL SOUTHEAST	40,990.59	-	-	-	-	-	-	12,304.90	12,304.90	
DREAM FINDERS	-	-	-	-	-	39,116.88	423,737.50	396,864.17	859,718.54	
DIRECT RECEIPTS	223,134.36	-	-	-	-	140,965.68		520,317.17	1,085,020.34	
TAX ROLL RECEIPTS	489,505.21	361,019.99	498,770.02	209,556.01	92,046.46	-	-	984,736.38	2,146,128.86	
TOTAL RECEIPTS	712,639.57	361,019.99	498,770.02	209,556.01	92,046.46	140,965.68	-	1,505,053.55	3,231,149.20	

TAX ROLL RECEIPTS

DISTRIBUTION	

DATE	SERIES 2016A- 1 DEBT SERVICE RECEIVED	SERIES 2018A-1 DEBT SERVICE
RECEIVED	SERIES 2019A- 1 DEBT SERVICE RECEIVED	SERIES 2020A-1 DEBT ASMT RECEIVED	SERIES 2021- 3B DEBT ASMT RECEIVED	
SERIES 2021-4 DEBT ASMT RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
1	11/2/2022	571.19	789.13	331.55	145.63	-	-	1,558.02	3,395.52	
2	11/17/2022	11,866.81	16,394.69	6,888.16	3,025.59	-	-	32,368.51	70,543.76	
3	11/28/2022	12,161.41	16,801.69	7,059.16	3,100.70	-	-	33,172.08	72,295.04	
4	12/12/2022	17,068.27	23,580.80	9,907.37	4,351.76	-	-	46,556.28	101,464.48	
5	12/15/2022	46,703.18	64,523.14	27,109.11	11,907.55	-	-	127,389.94	277,632.92	
6	1/20/2023	272,649.13	376,680.57	158,260.66	69,515.23	-	-	743,691.55	1,620,797.14	
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS		361,019.99	498,770.02	209,556.01	92,046.46	-	-	984,736.38	2,146,128.86	

DIRECT INVOICE INSTALLMENTS DUE 10/1/22, 1/1/23, 4/1/23, 7/1/23 FOR O&M AND 4/15/23, 10/15/23 FOR D/S

PERCENT COLLECTED DIRECT	0%	0%	0%	0%	50%	0%	86.2%	82.9%	
PERCENT COLLECTED TAX ROLL	81%	81%	81%	81%	0%	0%	81.4%	81.4%	
PERCENT COLLECTED TOTAL	81%	81%	81%	81%	50%	0%	83.0%	81.9%	

15

C.

Meadow View at Twin Creeks Community Development District
Check Run Summary

12/1/22 - 1/31/23

Date	Check Numbers	Amount

General Fund		
12/1/22 - 12/31/22	1882-1924	$195,513.20	
1/1/23 - 1/31/23	1925-1974	$600,439.58	
	Total Checks	$795,952.78	

Autopayments			
12/2/22	Wellbeats	$249.00	
12/2/22	Florida National Gas	$75.28	
12/7/22	Republic Services	$696.14	
12/19/22	St Johns County Utility Dept	$2,473.27	
12/21/22	AT&T	$69.55	
12/21/22	Comcast	$799.93	
12/28/22	FPL	$10,040.71	
12/30/22	Wells Fargo Credit Card	$3,378.95	
12/30/22	TECO	$137.93	
1/3/23	Florida National Gas	$143.38	
1/3/23	Wellbeats	$249.00	
1/5/23	AT&T	$174.99	
1/6/23	Republic Services	$692.23	
1/18/23	St Johns County Utility Dept	$2,356.93	
1/18/23	AT&T	$69.55	
1/23/23	Comcast	$836.65	
1/27/23	FPL	$11,143.52	
1/30/23	AT&T	$79.54	
	Total Paid Electronically	$33,666.55	

Total General Fund	$829,619.33

* Fedex Invoices will be available upon request

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	1
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/05/22 00162 12/01/22 11581	202212 320-57200-45505	*	1,298.00
DEC POOL MAINTENANCE
ZACHARY SULLIVAN DBA BIG Z POOL	1,298.00 001882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/22 00156 11/30/22 66389	202211 320-57200-44207	*	166.25
SERVICE CALL
HI-TECH SYSTEM	166.25 001883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/08/22 00006 10/03/22 87233	202210 310-51300-54000	*	175.00
FY23 SPECIAL DIST FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 001884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/22 00163 12/08/22 CFR#1 RE 202212 300-13100-10100	*	81,259.55 PAYMENT 22005A.09 PHASE 4
W.GARDNER, LLC	81,259.55 001885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00162 11/30/22 11629	202211 320-53800-45013	*	700.00
STORM CLEAN UP
ZACHARY SULLIVAN DBA BIG Z POOL	700.00 001886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00153 11/30/22 5094996	202211 310-51300-48000	*	288.32
7933050 ELECTION MEETING
CA FLORIDA HOLDINGS,LLC	288.32 001887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00006 12/09/22 87233	202212 300-13100-10200	*	25.00
LATE FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	25.00 001888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00096	8/16/22 000809A	202212 320-57200-44206	*	13,236.50 FINAL PAYMENT
DREAM GROUP USA	13,236.50 001889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00004 12/12/22 17775	202212 320-57200-44210	*	3,850.00
ADDITIONAL PREMIUM
EGIS INSURANCE ADVISORS, LLC	3,850.00 001890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00005 11/30/22 0205797	202211 310-51300-31100	*	1,811.00
NOV ENGINEERING SRVS
ENGLAND THIMS & MILLER, INC	1,811.00 001891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00001 12/01/22 93	202212 310-51300-34000	*	4,341.17
DEC MANAGEMENT FEES
12/01/22 93	202212 310-51300-35300	*	91.67
DEC WEBSITE ADMIN
12/01/22 93	202212 310-51300-35100	*	129.17
DEC INFORMATION TECH
MVTP MEADOW VIEW TP BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	2
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL

DATE	DATE	
	12/01/22	
	12/01/22	
	12/01/22	
	12/01/22	
	12/01/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
93	202212 310-51300-31600	*	1,041.67
DEC DISSENINATION
93	202212 310-51300-51000	*	.93

202212	310-51300-42000	*	64.49	
202212	310-51300-42500	*	84.45	

OFFICE SUPPLIES 93
POSTAGE 93
COPIES
93	202212 310-51300-41000	*	27.65
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,781.20 001892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00047 12/15/22 23362	202212 310-51300-31200	*	600.00
ARB SE 2016FYE 10/31/22
12/15/22 23362	202212 310-51300-31200	*	600.00
ARB SE 2018FYE 10/31/2022
GRAU AND ASSOCIATES	1,200.00 001893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00146 12/01/22 JAK12220 202212 320-57200-45507	*	2,772.91 DEC JANITORIAL SERVICES
JANI-KING OF JACKSONVILLE	2,772.91 001894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00014 12/01/22 0618655	202212 320-57200-45915	*	2,307.62
DEC LEASE PAYMENT
MUNICIPAL ASSET MANAGEMENT, INC	2,307.62 001895
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00022 11/30/22 13129561 202211 320-57200-45506	*	335.54
NOV POOL CHEMICALS
POOLSURE	335.54 001896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00022 11/30/22 13129561 202211 320-57200-45506	*	95.70
NOV ACTIVITY POOL
POOLSURE	95.70 001897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00022 12/08/22 13129561 202212 320-57200-45506	*	95.70
DEC ACTIVITY POOL CHEM
POOLSURE	95.70 001898
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00020 11/30/22 196	202211 320-57200-45500	*	275.00
NOV ASST MANAGER
RIVERSIDE MANAGEMENT SERVICES	275.00 001899
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00020 11/30/22 197	202211 320-57200-49400	*	300.00
NOV EVENT ASSISTANT
RIVERSIDE MANAGEMENT SERVICES	300.00 001900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVTP MEADOW VIEW TP BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	3
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/22/22 00020 11/30/22 198	202211 320-57200-45509	*	225.00
NOV EVENT ATTENDANT
RIVERSIDE MANAGEMENT SERVICES	225.00 001901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00020 12/09/22 199	202211 320-57200-44206	*	357.49
HOLIDAY DECORATIONS
12/09/22 199	202211 320-57200-45918	*	80.78
AMENITY SUPPLIES
12/09/22 199	202211 320-53800-45006	*	985.00
GROUNDS MAINTENANCE
12/09/22 199	202211 320-57200-44200	*	2,235.05
REPAIRS AND REPLACEMENTS
12/09/22 199	202211 320-57200-45508	*	1,732.42
FACILITY MAINTENCANCE
RIVERSIDE MANAGEMENT SERVICES	5,390.74 001902
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00020 12/01/22 194	202212 320-57200-45504	*	3,600.00
DEC CONTRACT ADMIN
12/01/22 194	202212 320-57200-45500	*	6,503.83
DEC FACILITY MANAGEMENT
RIVERSIDE MANAGEMENT SERVICES	10,103.83 001903
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00072 12/14/22 12142022 202212 310-51300-42000	*	238.00
2022 NOTICE POSTAGE
ST. JOHNS COUNTY TAX COLLECTOR	238.00 001904
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00087 12/06/22 1010502	202211 320-57200-45508	*	105.00
ANNUAL FIRE BACKFLOW CERT
WAYNE AUTOMATIC FIRE SPRINKLERS INC	105.00 001905
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00013 10/10/22 65198	202210 320-53800-45009	*	7,612.50
PH 2 IRRIGATION REPAIR
WEST ORANGE NURSERIES, INC	7,612.50 001906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00013 11/23/22 65211	202211 320-53800-45004	*	6,191.25
OVER-SEED BERMUDA/RYE
WEST ORANGE NURSERIES, INC	6,191.25 001907
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00013 11/23/22 65212	202211 320-53800-45009	*	3,060.05
3A IRRIGATION REPAIRS
WEST ORANGE NURSERIES, INC	3,060.05 001908
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00013 11/23/22 65213	202211 320-53800-45009	*	2,693.75
PH 2 IRRIGATION REPAIRS
WEST ORANGE NURSERIES, INC	2,693.75 001909
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MVTP MEADOW VIEW TP BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	4
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/22/22 00013 11/29/22 65215	202211 320-53800-45009	*	414.09
BACKFLOW REPAIR
WEST ORANGE NURSERIES, INC	414.09 001910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00013 12/01/22 65207	202212 320-53800-45003	*	8,420.00
LNDSCP MAINT PH 2 PART 2
WEST ORANGE NURSERIES, INC	8,420.00 001911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/22 00040 12/01/22 JAX 4698 202212 320-53800-45003	*	17,812.00 DEC LANDSCAPE MAINTENANC
YELLOWSTONE LANDSCAPE-SOUTHEAST,LLC	17,812.00 001912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/27/22 00164 12/19/22 0005	202212 320-57200-49400	*	300.00
3 HRS BARTENDING 12/19/22
WILLIAM ERICKSON	300.00 001913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00156	8/02/22 368971A	202212 320-57200-44202	*	3,639.95 BALANCE DUE SPEAKER INST
HI-TECH SYSTEM	3,639.95 001914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00126 12/09/22 4957	202211 310-51300-31500	*	2,766.00
NOV GENERAL COUNSEL
KE LAW GROUP, PLLC	2,766.00 001915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00022 12/14/22 13129561 202212 320-57200-45506	*	247.50
DEC POOL CHEMICALS
POOLSURE	247.50 001916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00022 12/14/22 13129561 202212 320-57200-45506	*	377.85
DEC POOL CHEMICALS
POOLSURE	377.85 001917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00043 10/01/22 165467	202210 320-57200-45919	*	108.60
HAND AND POOL TOWELS
SIMPLY LINEN SOLUTIONS	108.60 001918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00043 11/03/22 165530	202211 320-57200-45919	*	145.10
POOL AND HAND TOWELS
SIMPLY LINEN SOLUTIONS	145.10 001919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00043 12/01/22 165789	202211 320-57200-45919	*	186.10
HAND AND POOL TOWELS
SIMPLY LINEN SOLUTIONS	186.10 001920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00043 12/15/22 166157	202212 320-57200-45919	*	158.10
POOL/HAND TOWELS
SIMPLY LINEN SOLUTIONS	158.10 001921

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	5
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/29/22 00048 12/20/22 100941	202212 320-57200-44207	*	170.00
REPAIR BIKE HANDLEBAR
SOUTHEAST FITNESS REPAIR	170.00 001922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00046 12/13/22 20508730 202212 320-57200-45917	*	199.50
DEC PEST CONTROL
TURNER PEST CONTROL LLC	199.50 001923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/29/22 00165 12/14/22 75626	202212 320-53800-45003	*	8,975.00
INSTALL GERANIUMS
WEST ORANGE NURSERIES INC TREE/	8,975.00 001924
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00069 12/13/22 CFR #43	202212 300-13100-10100	*	1,715.07
REQ #80 INV #9154
BASHAM & LUCAS DESIGN GROUP INC	1,715.07 001925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00069 12/13/22 CFR #43	202212 300-13100-10100	*	800.00
REQ #81 INV #9191
BASHAM & LUCAS DESIGN GROUP INC	800.00 001926
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00005 12/13/22 CFR #43	202212 300-13100-10100	*	2,486.25
REQ #77 INV #205798
ENGLAND THIMS & MILLER, INC	2,486.25 001927
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00005 12/13/22 CFR #43	202212 300-13100-10100	*	1,264.00
REQ #78 INV #205800
ENGLAND THIMS & MILLER, INC	1,264.00 001928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00095 12/13/22 CFR #43	202212 300-13100-10100	*	10,047.00
REQ #82 INV #89968
SMITH TRUCKING COMPANY, INC	10,047.00 001929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/05/23 00013 12/13/22 CFR #43	202212 300-13100-10100	*	7,612.50
REQ #79 INV #65198
WEST ORANGE NURSERIES, INC	7,612.50 001930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00038 12/15/22 274121	202212 320-57200-45400	*	110.95
DEC	FIRE MONITORING SER
ATLANTIC SECURITY	110.95 001931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00045 12/27/22 76327	202212 320-53800-45005	*	150.00
SERVICE CALL
FUTURE HORIZONS, INC.	150.00 001932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00024 12/22/22 12222022 202301 300-20700-10000	*	39,116.88
11/19 DRM FASM DS 2021-3B
MEADOW VIEW AT TWIN CREEKS CDD C/O	39,116.88 001933

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	6
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/06/23 00024 12/22/22 12232022 202301 300-20700-20000	*	423,737.50
11/19 DREAMFASMT DS2021-4
MEADOW VIEW AT TWIN CREEKS CDD C/O	423,737.50 001934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00009 12/23/22 6771247	202301 310-51300-33000	*	3,125.00
FY23 TR FEE SE 2018 A1A2
12/23/22 6771247	202301 300-15500-10000	*	625.00
FY24 TR FEE SE 2018 A1A2
12/23/22 6771247	202301 310-51300-33000	*	290.63
INCIDENTIAL EXPENSES
US BANK	4,040.63 001935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00009 12/23/22 6773495	202212 310-51300-33000	*	5,416.67
FY23 TRUST FEE SE 2021
12/23/22 6773495	202212 300-15500-10000	*	1,083.33
FY24 TRUST FEE SE 2021
12/23/22 6773495	202212 310-51300-33000	*	503.75
INCIDENTAL EXPENSES
US BANK	7,003.75 001936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/06/23 00009 12/28/22 6776099	202212 310-51300-33000	*	3,291.67
FY23 TRU FEE SE 2016 A-1
12/28/22 6776099	202212 300-15500-10000	*	658.33
FY34 TRU FEE SE 2016 A-1
12/28/22 6776099	202212 310-51300-33000	*	306.13
INCIDENTAL EXPENSES
US BANK	4,256.13 001937
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00162	1/01/23 11744	202301 320-57200-45505	*	1,298.00
JAN POOL MAINTENANCE
ZACHARY SULLIVAN DBA BIG Z POOL	1,298.00 001938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00076 11/29/22 44544	202211 320-53800-45009	*	3,500.00
REPLACE MOTOR&CHECK VALVE
EAST COAST WELLS & PUMPS SERVICE	3,500.00 001939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00039	1/05/23 15240105 202301 320-57200-45508	*	380.00
HOOD SYSTEM SERVICE
FIRST COAST FIRE & SAFETY	380.00 001940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00045 11/30/22 75930	202211 320-53800-45005	*	1,769.14
NOV LAKE MAINTENANCE
FUTURE HORIZONS, INC.	1,769.14 001941
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00045 12/28/22 76341	202212 320-53800-45005	*	1,769.14
DEC LAKE MAINTENANCE
FUTURE HORIZONS, INC.	1,769.14 001942

CHECK REGISTER	RUN	2/07/23	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	4,341.17			
*	91.67			
*	129.17			
*	1,041.67			
*	.54			
*	49.39			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	7
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

1/17/23 00001	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	
	1/01/23	

94	202301 310-51300-34000
JAN MANAGEMENT FEES
94	202301 310-51300-35300
JAN WEBSITE ADMIN
94	202301 310-51300-35100
JAN INFORMATION TECH
94	202301 310-51300-31600
JAN DISSEMINATION SERVICE
94	202301 310-51300-51000
OFFICE SUPPLIES
94	202301 310-51300-42000

202301	310-51300-42500	*	28.20	
202301	310-51300-41000	*	20.00	

POSTAGE 94
COPIES 94

- - - - - - - -	- - - - - - -	GOVERNMENTAL
- - - - - - - - - - - - - - - - - -	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	5,701.81
- - - - -	001943
- - -	
1/17/23 00020	1/01/23 200
JAN
1/01/23 200	202301 320-57200-45504
202301 320-57200-45500					*
*						3,600.00
6,503.83			
	JAN	FACILITY MANAGEMENT														

TELEPHONE

CONTRACT ADMIN

RIVERSIDE MANAGEMENT SERVICES	10,103.83 001944
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00020 12/31/22 201	202212 320-57200-45500	*	400.00
ASSISTANT MANAGER
RIVERSIDE MANAGEMENT SERVICES	400.00 001945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00020 12/31/22 202	202212 320-57200-49400	*	705.00
EVENT ASSISTANT
RIVERSIDE MANAGEMENT SERVICES	705.00 001946
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00020 12/31/22 203	202212 320-57200-45509	*	127.00
PRIVATE EVENT ATTENDANT
RIVERSIDE MANAGEMENT SERVICES	127.00 001947
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00020 12/31/22 204	202212 320-57200-45500	*	630.00
DEC NIGHT SECURITY
RIVERSIDE MANAGEMENT SERVICES	630.00 001948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00148	1/04/23 21277	202301 320-57200-45420	*	315.00
SERVICE CALL GATE
THE GATE STORE,INC.	315.00 001949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00013	1/01/23 66779	202301 320-53800-45003	*	9,100.00
JAN LAND MAINT BEC LK 3A
WEST ORANGE NURSERIES, INC	9,100.00 001950

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	8
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/17/23 00013	1/01/23 66780	202301 320-53800-45003	*	9,011.47
JAN MAINT PH2 TH SECTION
WEST ORANGE NURSERIES, INC	9,011.47 001951
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00013 12/01/22 65208	202212 320-53800-45003	*	9,100.00
DEC LAND MAINT BEC LK 3A
WEST ORANGE NURSERIES, INC	9,100.00 001952
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00013 12/01/22 65209	202212 320-53800-45003	*	9,011.47
DEC LAND MAINT PH 2
WEST ORANGE NURSERIES, INC	9,011.47 001953
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00013	1/01/23 66778	202301 320-53800-45003	*	8,420.00
JAN LAND MAINT PH 2 PT 2
WEST ORANGE NURSERIES, INC	8,420.00 001954
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/17/23 00080 12/19/22 LICX1192 202301 320-57200-50000	*	1,805.00 FPL LICX1192193 BOND
SMITH-MANUS	1,805.00 001955
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00038	1/16/23 277712	202301 320-57200-45400	*	110.95
JAN CELL FIRE MONITORING
ATLANTIC SECURITY	110.95 001956
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00038 11/15/22 270263	202211 320-57200-45400	*	110.95
NOV SECURITY MONITORING
ATLANTIC SECURITY	110.95 001957
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00167	1/17/23 062423	202301 320-57200-49400	*	925.00
JULY 24 EVENT
BLESILA FUATA DBA PRINCE PELE'S	925.00 001958
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00036	1/17/23 03182023 202301 320-57200-49400	*	2,610.00
MARCH 18TH EVENT
BOUNCERS,SLIDES, AND MORE INC	2,610.00 001959
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00096 11/04/22 809A	202212 320-57200-44206	*	1,550.00 ELETRICAL OUTLET INSTALL
DREAM GROUP USA	1,550.00 001960
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00005	1/05/23 0206292	202212 310-51300-31100	*	868.88
DEC REQS/MEETING
ENGLAND THIMS & MILLER, INC	868.88 001961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00114 11/22/22 721850	202210 320-57200-45410	*	160.00
ADD RESIDENT AS OF 10/31
HIDDEN EYES LLC DBA ENVERA SYSTEMS	160.00 001962

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL

CHECK REGISTER	RUN	2/07/23	

STATUS		
AMOUNT	
*		1,560.54	
*		32.00	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	9

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/25/23 00114 12/01/22 722333	202301 320-57200-45410
JAN GATE MONITORING
12/27/22 723049	202212 320-57200-45410
ADD RESIDENT
HIDDEN EYES LLC DBA ENVERA SYSTEMS	1,592.54 001963
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00114	8/24/22 718627	202208 320-57200-45410	*	64.00
ADD 2 RESIDENTS
HIDDEN EYES LLC DBA ENVERA SYSTEMS	64.00 001964
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00047	1/12/23 23467	202301 310-51300-31200	*	600.00
SERIES 2021 PH3B 10/31/22
1/12/23 23467	202301 310-51300-31200	*	600.00
SERIES 2021 PH4 10/31/22
GRAU AND ASSOCIATES	1,200.00 001965
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00166 12/12/22 2275	202212 320-57200-44300	*	682.95
200 PROXIMITY BADGE
ID WORKPLACE LLC	682.95 001966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00146	1/01/23 JAK01230 202301 320-57200-45507	*	2,772.91 JAN JANITORIAL SERVICES
JANI-KING OF JACKSONVILLE	2,772.91 001967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00126	1/09/23 5227	202212 310-51300-31500	*	357.50
DEC FPL/BOARD MEETING
KE LAW GROUP, PLLC	357.50 001968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00022	1/09/23 13129561 202301 320-57200-45506	*	95.70
JAN POOL ACID-POOL
POOLSURE	95.70 001969
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00022	1/29/23 13129561 202301 320-57200-45506	*	149.90
JAN SODIUM BICARBONATE
POOLSURE	149.90 001970
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00020	1/12/23 205	202212 320-53800-45006	*	956.00
DEC GROUNDS MAINTENANCE
1/12/23 205	202212 320-57200-45508	*	1,128.00
DEC FACILITY MAINTENANCE
1/12/23 205	202212 320-57200-44200	*	1,762.73
DEC REPAIRS & REPLACEMENT
RIVERSIDE MANAGEMENT SERVICES	3,846.73 001971
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00077 12/15/22 37038	202212 320-57200-44200	*	505.00
DEC PLANNED MAINTENANCE
THIGPEN HEATING & COOLING, INC.	505.00 001972

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/07/23	PAGE	10
*** CHECK NOS. 001882-001974	MEADOW VIEW @ TWIN CREEKS GF BANK A MEADOW VIEW-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/25/23 00009 12/30/22 6776845	202212 310-51300-33000	*	5,836.50
FY23 SERIES 2021 TTEE FEE
12/30/22 6776845	202212 300-15500-10000	*	1,167.25
FY24 SERIES 2021 TTEE FEE
US BANK	7,003.75 001973
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/25/23 00142 12/16/22 13021	202212 320-57200-45507	*	345.30
CASE DISINFECTING WIPES
WIPES LLC	345.30 001974
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	795,952.78
TOTAL FOR REGISTER	795,952.78

MVTP MEADOW VIEW TP BPEREGRINO

Big Z Pool Service, LLC 172 Stokes Landing Rd Saint Augustine, FL 32095 office@bigzpoolservice.com
bigzpoolservice.com

Invoice 11581

BILL TO
Meadow View At Twin Creeks COD (Beacon Lake)
850 Beacon Lake Parkway
St Augustine, FL 32095

DUE DATE
12/31/2022

 	

PRODUCT/SERVICE	QTY	RATE	AMOUNT

 	
Services
Monthly Pool Service, No Chemicals Included

2 Pools on Site: Lap and Family Pool Service Visits Schedule:
October-March 2 visits per week: Mon/Fri April-September 3 visits per week: Mon/Wed/Fri

Cleaning Services Include the Following:
-Skimming of the pool surface, keeping the gutters free from debris.
-Vacuum
-Brushing of the walls/stairs
-Waterline Tile Cleaning
-Backwashing of the filters
-Filtration Maintenance i.e., pump baskets, Orings
-Water Chemistry, to check and balance
chemicals
-DOH Documentation Logging

 	

1,298.00

1 320 57200 45505 Pool Maint
Approved 11.30.22 Jennifer Erickson

 
1,298.00

Note: we will keep the feature pump trap
free of debris.		 	 	

-------·-·--------------

If you have any questions please give us a call at 904-868-4660!
Zach Sullivan
Big Z Pool Service, LLC Licensed & Insured CPC#1459355

IJHf-Teih
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Meadow View at Twin Creeks COD 475 West Town Place
Suite 114 Saint

Invoice#: Invoice Date:
Completed: Terms:
Bid#:
Service Ticket:

66389
11/30/2022
11/30/2022
Due On Receipt

66389

475 West Town Place

1-12074-TV-1 - TV - Beacon Lal-<e - 850 Beacon Lake Pkwy,

1 320 57200 44207 Fitness Center repairs/supply Approved 11.30.2022 Jennifer Erickson

Minimum Service Call Charge	$95.00	95.00	
Service Labor	$95.00	71.25	
Sales Tax		0.00	

Tech Resolution Note:

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arydpl!iyll>elieva, bi:ttI (Qld hi,rl  l!l\11iSW,  •	nd lf;11:rcoµli;lteamvl!>Wlitin!Q1 se!t,1
ed.	Support@hitechflorida.com

Me and Vic took a look at there 2 gym tvs and the wellbeats cpu. We were able to get the cable boxes working by switching hdmi inputs on the back of the tv. From the well eats there was a usb to hdmi adapter to an hdmi splitter that then went to both tvs. The

Florida Department of Economic Of portunity, Special District Accountability Program
FY 2022/2023 Specla District Foo Invoice and Update Form
Required by Sections 189.064 and 169.010, Florida Statutes, and Chapter 73C-24, Florida Admlnlslrallve Code

Date Invoiced: 10/03/2022	
	Late Fee: 0.00	Received:  0.00	Total Due Postmarked b 12/02/2022: 175.0D	
owing lnformallon, make changes directly on the form, and sign and date:
Speolal District's Name, Registered Agent's Name, ond Registered Office Address:

f'LORIPA DEPARTME;NT ef
Maadow View al Twin Creeks Community Development District	ECONOMIC OPPORTUNITY
.. ---Mr.TamesTI!iver~
Governmental Management Services, LLC 475 West Town Place, Suite 114
st. Augustine, FL 32092

Telephone:	(904) 940-5850
Fax:	(904) 940-5899
Emall:	Jollver@gmsnf.com
Status:	Independent	Lp
Governing Body:	Elecled
Website Address:	www.meadowviewaltwlncreekscdd.com
County(les):	St. Johns
Functlon(s):	Community Development
10, Boundary Map on FIie:	03/18/2016
11 Creation Document on FUe!	03/18/2016
oat• Established:	03/07/2016
Creallon Method:	local Ordinance
local Governing Authority:	St. Johns County
Creation Documont(s):	counly Ordinance 2016-11
Statutory Authority:	Chapter 190, Florida Statutes
Authority to Issue Bonds:	Yes
1e. Revenue Source(s):	Agreement, Assessments
19. Most Recent Update:	10/20/2021
I do hereby certify that lhe Infor	llon b{}\fl\ hanges noted If necessary} is accurate and t.'Omplete as of
Registered Agent's Signature:	ijV 	l)A,,v	Oate  ,f-'-1.,	.._·<-=---'----
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
Pay the Annual Fee: Pay Iha annual fae onllne by following Iha lnstrucllons at www.FlorldaJobs.org/SpecialDlshiclFee or by check payable to the Oepartment of Economic Opportunily.
Or, Certify Eligibility forth• Zero fee: By lnltlallng 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 followlng slatements contained herein and on any attachments hereto are frue, correct, complete, and made In good faith as of this date. I understand that any information l give may be verified.
  This special district and its Certlned Public Accountant determined the specie! district Is not a component unit of a local
general purpose government.
    This special district Is In compliance with the reporting ffiqulrements of the Department of Flnancfal Services.
  This special district reported $3,000 or less In annual revenues to the Department of Financial_ Ser-1\ces on Us Flscal Year 2020/2021 Annual Financial Report (If created since then, attach an income Slalement verifyfng $3,000 or less lh revenues).
Department Use Only: Approved:	Denled:	Reason.:	
 	
STEP 3: Make a copy of lhls form for your records.
STEP 4:Mall this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of 13udget Management,
107 E. Madison Street, MSC 120, Tallahassee, FL32399-4124. Direct any quesllons lo (850) 717-8430.	

DocuSign Envelope ID: 23A3E0EE-9562-49A7-A1CD-86C421BB9563

Meadow View at Twin Creeks
Community Development Disbict	Consbvctlon Funding Request #1
December 8, 2022

38	W Gardner LLC
Beacon Lake Phase 4 Clearing/Earthwork - Contractor Application for Payment 22005A.09 (Oct2022)

$	81,259.55

Please make check payable to:	Meadow View at Twin Creeks CDD
c/oGMSLLC
475West Tov.n. lace

Suite i:14
St. Augustine R.. 32092

Big Z Pool Service, LLC 172 Stokes Landing Rd Saint Augustine, FL 32095
office@bigzpoolservice.com bigzpoolservice.com

Invoice 11629

BILL TO
Meadow View At Twin Creeks COD (Beacon Lake)
850 Beacon Lake Parkway
St Augustine, FL 32095

DATE
11/30/2022

DUE DATE
1.2/10/2022

PRODUCT/SERVICE	QlY	RATE	AMOUNT

RE: HURRICANE NICOLE STORM CLEANUP

Services
Service 11/11/22 to restore pool and

700.00	700.00

E:ll!IQYE:l debris posthu rrj_c_ !:1§_ f':ljQ_ .E:l:_ . _·-·	.. _ ..	··-·····················--···-······---··-··-····-···­		 			 Thank you for your business!

For work outside of monthly cleaning services, accepted forms of payment are check, cash or a credit card however the credit card is subject to a 3.5% processing fee.
\ 
1 320 57200 45505 Pool Maint
Approved 12.1.22 Jennifer Erickson

 	
TOTAL DUE	$700.00

THANK YOU.

0

ecE,vEn
:	UtL	70/? u

If you have any questions please give us a call at 904-868-4660 !
Zach Sullivan
Big Z Pool Service, LLC Licensed & Insured CPC#1459355

LOCALiQ
FLORIDA

Meadow View At Twin Creeks Cdd

764130

1 of 1

0005094993

Nov 1- Nov 30, 2022

December 20, 2022

$0.00

$0.00

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1-877-736-7612 or smb@ccc.ganneltcom	47-2390983

Meadow View At Twin Creeks Cdd 475 W. Town Pl. Ste.114
Saint Augustine, FL 32092-3649
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Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less). Advertiser claims for a credit related lo rates lncorreclly Invoiced or paid must be submitted In writing to Publisher within 30 days of the Invoice date or the claim wllf be waived. Any credit towards future advertising must be used within 30 days of Issuance or the credit wlll be forfeited.
All funds payable In US dollars.

000076413□□□□□□□0000□00509499300□2883267177

11/1/22	Balance Forward	$589.53	
11/14122	PAYMENT-THANK YOU	-$589.53	

'

Start-End Date Order Number
/
1112122-1119122n933050	;
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De rlptfon	PO Number	Package Cost
"'meeting and election	$288.32

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mber 20, 2022		
FLORIDA	•:J  t¢)¥;  :vM  ); ));:,  %  jz  ; ;J(@i
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CA Florida Holdings, LLC PO Box 631244
Cincinnati, OH 45263-1244	VISA	MASTERCARD	DISCOVER	AMEX

Card Number
Exp Date	---I	--/  ---- CW Code
Signature	Date	

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LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

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PROOF OF PUBLICATION
Meadow View At Twin Creeks Cdd Meadow View At Twin Creeks Cdd 475 WTownPL# 114

Saint Augustine FL 32092-3649

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the facts herein state and that the notice hereto annexed was Published In said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

11/02/2022, 11/09/2022

and that the fees charged are legal.

Legal Clerk

/llUlull

Notary, State o

Sworn to and subscribed before on 11/09/2022

My commision expires
Publication Cost:	$288.32

ST.AUGUSTINE, FLORIDA3:i09.5
£ach r	moy volts 1A p,rs-c,n or hV' written ,roic;y. Proxv forms mov be obtotned "P«I reqvest cl the our or 1he otsrrcct 9'ff'.. G11VWJ"ftrnirrtlul		A\ollog!!ftMJflf s.ervku.- LLC. 415 West Town Ploc.e. Sulfa 1U. st. AWttttlnt, Floticfo. 31091, {fO.fl 9._.SSSO ("'Ofsttfd MPl10Gtr''s ot "). Al said meclln v«:h I		or hts.

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A'lff peinon requ/rln9 apedol occom.

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JlmOHv•r

Order No:	7933050
Customer No:	764130
PO#:
THIS IS NOT AN INVOICE!
Please do 110/ use tl,is form for payment remillance.

# of Copies:
1

District Mono111-e:r
SAR I J/111/i/2022: 179ll<ISO

VICKY FELTY
Notary Public State of Wisconsin

Page 1 of 1

Florida Department of Economic Opportunity, Special District Accountability Program
Fiscal Year 2022 - 2023 Special District State Fee Invoice and Profile Update
Required by sections-189:06•t nd 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/03/2022	1st F,ees Date: 12/03/2022			Invoice No: 87233	
Annual Fee: $175.00	1state Fee: $25.00	)2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 01/09/2023:
200.00	

STEP 1: Review the followi . ile a ake y needed changes.
Special District's Name, Regislered Agent's Name and Registered Office Address:

Meadow View at Twin Creeks Community Development District
Mr. James Oliver
Governmental Management Services, LLC

475 West Town Place, Suite 114
St. Augustine, Florida 32092

FLORIDA DEPARTMENT ,f
ECONOMIC OPPORTUNITY

QECEIVEn
DEC J 3 tU2l

n	u

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

904-940-5850 Ext:
904-940-5899
joliver@gmsnf.com Independent Elected
www.meadowviewattwincreekscdd.com St. Johns
Community Development 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

BY:	

STEP 2: Sign and date to certify ace	cy and completeness.

By signing and dating below, I doh  eby c  ify that the profile above (changes noted if necessary) is accurate and complete: Registered Agent's Signature:	k.	Date I	 l	J J,l))..1/"
STEP 3: Pay the annual state fee or ce•	eligibility for zero annual fee.
Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Florida Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information I give may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the Florida Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2022 - 2023 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.

Department Use Only: Approved: 

Denied:  

Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Mail this document and payment (if paying by check) to the Florida Department of Economic Opportunity, Bureau of Budget Management, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.

INVOICE
# INV-000809 -A-

FROM:
Dream Group USA Corp
License:278526 EIN # 84-2326931
7540 103rd Street, Suite 206
Jacksonville, FL, 3221O

Date Issued: Date Due:
Type: Check Payable To: Balance Due:

Aug 16, 2022
Due on Receipt Final Payment
Dream Group USA Corp
$14,786.50

Email: info@dreamgroupusa.com Phone: (904) 404-5483
(904) 404-5483

TO:
Meadow View At Twin Creeks Cdd
Attn: Danielle Simpson 850 Beacon Lake Parkway St. Augustine, FL, 32095
Phone: (602) 373-7227

( PARTIALLY PAID]

JOB LOCATION:
Meadow View At Twin Creeks Cdd

850 Beacon Lake Parkway St. Augustine, FL, 32095 Phone: (602) 373-7227

JOB:
Christmas 2022

#  Services

ECEIVE
DEC t 4 2022
J
BY:	\  /	Qty
"

Price	Discount

q

Tax

Total

1 Line Roof in C7 Rear of Amenity Center
Custom fit C7s to roofline	175.00	$4.00	$0.00	No Tax	$700.00	
2 Line Roof in C7 - Front of amenity Center Custom fit C7s to roofline	240.00	$4.00	$0.00	No Tax	$960.00	
3 Flag pole animated wrap - Amenity Center	1.00	$2,100.00	$0.00	No Tax	$2,100.00	
Wrap flagpole in animated LED lights that are controllable via app.

4 Palm Tree Trunk Lighting (Over 15') - in pool	12.00 area

$150.00

$0.00

No Tax

$1,800.00

Wrap the trunk of the palm in mini lights in color of customers choice

5 48" Lighted Wreath - Amenity Center
48" pre lit Wreath	4.00	$225.00	$0.00	No Tax	$900.00	
6 Line Peak in C7 - in pool area gazebo Custom fit Lights to roofline	50.00	$3.50	$0.00	No Tax	$175.00	

#	Services	Qty	Price	Discount	Tax	Total	
7	Light Palms in Roundabout	5.00	$195.00	$0.00	No Tax	$975.00	
Light Palm tree trunks with mini lights in customers color choice

8 Light Trees in Roundabout	5.00	$65.00	$0.00	No Tax	$325.00 Light smaller trees in Roundabout area with mini lights in customers color choice

9 5' LED Tree	5.00	$125.00	$0.00	No Tax	$625.00	
10 36" Lighted Wreath on sign - Main Entrance	4.00	$125.00	$0.00	No Tax	$500.00	
36" Pre Lit Wreath						
11 Line Roof in C7 - Lighthouse	140.00	$5.00	$0.00	No Tax	$700.00	
Custom fit C7s to roofline						
12 Spotlights on lighthouse	4.00	$400.00	$0.00	No Tax	$1,600.00	
13 60" Lighted Wreath - Main Entrance	2.00	$350.00	$0.00	No Tax	$700.00	
60" pre Lit Wreath						
14 Lighted Garland - Main Entrance	6.00	$125.00	$0.00	No Tax	$750.00	
9' Lighted Garland						
15 Light Topiaries at sign WW - Main Entrance	3.00	$60.00	$0.00	No Tax	$180.00	
16 Lit Pole Decor on Lampposts - Main Entrance	6.00	$500.00	$0.00	No Tax	$3,000.00	
17 Base Tree wrap and animated snow tubes - Main entrance	6.00	$475.00	$0.00	No Tax	$2,850.00	
18 36" Lighted Wreath - Publix Entrance	4.00	$125.00	$0.00	No Tax	$500.00	
36" Pre Lit Wreath						
19 Lighted Garland - Publix Entrance	4.00	$99.00	$0.00	No Tax	$396.00	
9' Lighted Garland						
20 Base Tree wrap and animated snow tubes - Publix entrance	4.00	$475.00	$0.00	No Tax	$1,900.00	
21 36" Lighted Wreath - Landing	4.00	$125.00	$0.00	No Tax	$500.00	
36" Pre Lit Wreath						
22 48" Lighted Wreath - Landing	3.00	$225.00	$0.00	No Tax	$675.00	
48" pre lit Wreath						
23 Light Palm up to 15 - Landing	1.00	$150.00	$0.00	No Tax	$150.00	
Wrap Palm trunk with lights up to 15 ft						

#	Services	Qty	Price	Discount	Tax	Total	
24	3611 Lighted Wreath - Condo Entrance
36" Pre Lit Wreath	4.00	$125.00	$0.00	No Tax	$500.00	
25	Lighted Garland - Condo Entrance 9' Lighted Garland	4.00	$99.00	$0.00	No Tax	$396.00	
26	Lighted Garland - Landing 9' Lighted Garland	4.00	$99.00	$0.00	No Tax	$396.00	
27	Light topiaries behind sign - Condo	3.00	$60.00	$0.00	No Tax	$180.00	
28	Additional Plugs and Wires Plugs, wires, Timers	1.00	$1,090.00	$0.00	No Tax	$1,090.00	
29	Light plants in pots of roundabout	5.00	$50.00	$0.00	No Tax	$250.00	
30	Light Palm up to 20 - Lakehouse entrance Wrap Palm trunk with lights up to 20 ft	2.00	$200.00	$0.00	No Tax	$400.00	
31	Light Palm up to 1O - Lakehouse entrance Wrap Palm trunk with lights up to 20 ft	2.00	$150.00	$0.00	No Tax	$300.00	
32	Electrical Outlets installation	1.00	$1,550.00	$0.00	No Tax	$1,550.00	

Subtotal	$28,023.00

Grand Total ($)	$28,023.00

Payment via Check on Aug 26, 2022	(-) $13,236.50

Balance Due	$14,786.50

Payment Schedule
Deposit (47.23%)	Paid on Aug 26, 2022	$13,236.50

Accepted payment methods
Credit Card, Check, Cash Accepting Mobile Payments
Message
Thank you for your business.

 	 	

lnvoice#17775

Meadow View at Twin Creeks
Community Development District 643	
12/12/2022	

Kristina Rudez	
1 of 1	

•
9lu,ance & R!Sk Advisors

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

Thank You

Please detach and return with payment
x-----------------------------------
Customer: Meadow View at Twin Creeks Community Development District

17775

12/09/2022

Policy change

Policy #100122283 10/01/2022-10/01/2023
Florida Insurance Alliance

Package - Add Property Due Date: 12/12/2022

u

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Q DEC '.l22
v

3,850.00

 

$	3,850.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555

(321)233-9939

sclimer@egisadvisors.com

Meadow View at Twin Creeks Community	November 30, 2022	
Development District	Project No:	17348.00000	
475 W Town Place	Invoice No:	0205797	
Suite 114			
St.Augustine, FL 32092			

Project	17348.00000	2022/2023 General Consulting Services (WA#8) EMAIL COPY TO: BKOVACIC@BBXCAPITAL.COM-	,/'
ALSO SEND COPIES TO BERNADETTE PEREGINO-BPEREGRINO@GMSNF.COM

Work Description:
Prepare Monthly requistions
Attend COD Meeting at Amenity Center Prepare Direct Pay App for Rinker Scan and sign requisitions
Discuss Project closeout with the Team
Professional Services rendered through November 26, 2022
Professional Personnel
Hours
Senior Engineer/Senior Project Manager	Rate	Amount	
Lockwood,Scott	11/5/2022	1.75	194.00	339.50		
Lockwood,Scott	11/19/2022	6.25	194.00	1,212.50		
Lockwood, Scott	11/26/2022	.50	194.00	97.00		
Adminstrative Support						
Blair, Shelley	11/19/2022	2.00	81.00	162.00		
Totals
Total Labor		10.50		1,811.00	
1,811.00	

Invoice Total this Period		f11811.00

.· .
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[	 OEcy2022

\

England·Thim &millar,lnc.
BlOlliEERS • flANNERS • SURVEYORS •GIS• I.ANIISCAPE ARCl'ITECTS
14n5CHStA,;us!ileAoad•J,dsonyJe,Fl:,il132258"1el904-•lzx-
CA-	LC0000316

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

Bill To:
Meadow View at Twin Creeks COD
: Tt ! Town Place	// )·

Description

Hours/Qty

Rate
4,341.17
Q1.67 129.17
1,041.67 •
0.93
54;49··
84.45
·27.65.

Amount
4,341.17
Q1.f>7
129.17
1,041.67
0.93
64.49
84.45
27.65

St. Augustine, FL 32092

Invoice

Invoice #: 93
Invoice Date: 12/1/22
Due Date: 12/1/22
Case:
P.O. Number:

Total	$5,781.20	
Payments/Credits	$0.00	
Balance Due	$5,781.20	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Meadow View at Twin Creeks Community Development District 1408 Hamlin Avenue, Unit E
Saint Cloud, FL 34771

Invoice No.	23362 Date	 12/15/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2016 FYE 10/31/22

Project: Arbitrage - Series 2018 FYE 10/31/22

$		_,6::.::0=0-'-".0=0

$		_,6::.::0=0-'-".0=0

ECEIVE
DEC 1 6,, 2022
BY.·	I/

	 Total

- ,\?,J)jurrent Amount Due	$

0- 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	

Payment due upon receipt.

1,200.00

1,200.00

Invoice	
Date		
 12/1/2022 		
Due Date	ust#	
 12/31/2022 	j7013	
Invoice Amount	AmounfRe111ittea	
	$2,772.91	

Remit To:

Ji,al_

• •	JANI-KING OF JACKSONVILLE

- .aJ(o75700 ST. AUGUSTINE
.	•c!!/ ROAD
,f cLt,...;	JACKSONVILLE FL 32207

(904) 346-3000 '

Sold To:
MEADOWVIEW AT TWIN CREEKS COD 475 WEST TOWN PLACE
STE 114
ST AUGUSTINE, FL 32092

For:
BEACON LAKE
859 BEACON LAKE PKWY ST AUGUSTINE, FL 32095

Make All Checks Payable to: JANI-KING OF JACKSONVILLE RETURN THIS PORTION WITH YOUR PAYMENT

Sold To:

JANI-KING OF JACKSONVILLE

Commercial Cleaning Services
(904) 346-3000
For:

MEADOWVIEW AT TWIN CREEKS COD 475 WEST TOWN PLACE
STE 114
ST AUGUSTINE, FL 32092

BEACON LAKE
859 BEACON LAKE PKWY ST AUGUSTINE, FL 32095

Invoice.No	Date	Cust No	Slsmn No	PO Number.	Franchisee	OueDate	
JAK12220406	12/1/2022	517013	CRISTINE TRELLE		LEGACY CONCIERGE SERVICES. LLC	12/31/2022	
Quantity	.Description	Unit Price	Extended Price	
	MONTHLY CONTRACT BILLING AMOUNT FOR DECEMBER

1 320 57200 45507 Janitorial Approved Jennifer Erickson 12.16.22	$2,772.91

	$2,772.91	
	QDE CEIVEun
DtC 1?22

\0
Make All Checks Payable to: JANI-KING OF JACKSONVILLE			
		Amountof ,Sale	$2,772.91	
		Sales Tax	$0.00

$2,772.91	
		Total			

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

INVOICE

INVOICE NO:
DATE:

0618655
12/1/2022

To: Meadow View at Twin Creeks COD Jim Oliver
475West Town Place, Suite 114 St. Augustine, FL 32902

DUE DATE	RENTAL PERIOD	
1/7/2023		

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	
0618655	1/7/2023	$2,307.62		

PMT NUMBER	DESCRIPTION	AMOUNT	
48	Lease payment due pursuant to Tax-Exempt Lease Purchase Agreement dated October 25, 2018 for the acquisition of fitness equipment
\4

\	2,307.62	

Meadow View at Twin Creeks COD Jim Oliver
475West Town Place, Suite 114 St. Augustine, FL 32902

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

Terms	Net20	
Due Date	12120/2022	
PO.#		
DeliveryTicket #	Sales Order #1342067	
Delivery Date	11/30/2022	
Dr e ,very L ocation	Meadow View at Twin Creeks COD Pool (Beac...	
,,_.,  ,,,,,  "'"•'"	.•··	h ~,  .. Customer#	13BEA030	
AZ License#	#331721	

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

Invoice	Date
Invoice#

11/30/2022
131295611469

Bill To		
Meadow View at Twin Creeks COD 475 WestTown Place
Suite 114
St. Augustine FL 32092		
		
ShipTo	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	
160-050

135-010	Pool Acid bulk by Gallon Sodium Bicarbonate 50# bag

1 320 57200 45506 - Pool C
Approved 12/8/22 Jennifer E
ECEIVE
sv, DEC, 2022	30

8

,em. ickson	gal	3.19

29.98	95.70

239.84	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

335.54
0.00
335.54
$335.54

Remittance Slip

Customer

Amount Due

$335.54

13BEA030
Invoice#
131295611469

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

1111111111111111111111111Ill

poo'11.s_u<<

))

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

Invoice	Date

Terms	Ne120	
Due Date	1212012022	
PO#		
Delivery Ticket#	Sales Order #1342066	
Delivery Date	1113012022	
DeI"1very Locat1on	Meadow View a!Twin Creeks CDD Activity Po...	
,.	Customer#	13BEA030	
AZ License#	#331721	

Invoice#

11/30/2022
131295611457

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

154\D
1320 57200	- Pool Chem. Approved 12/2/22 Jennifer Ericksc
·
B't·	j
e	Cekl c\4--A-f\9 f_ c	30

m

E	l f;;;	gal

Id)-·	3.19	95.70	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

95.70
0.00
95.70
$95.70

Remittance Slip

Customer

Amount Due

$95.70

13BEA030
Invoice#
131295611457

iiIiiiIll1111111111111111Ill

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

p001.SU

"I	((
Invoice	Date
Invoice#

12/8/2022
131295611525

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

BillTo ,.	i/Oe(lver,y:.;Jl{o¢il1Qiji
Meadow View at Twin Creeks CDD 475 West Town Place
Suite 114
St. Augustine FL 32092

Net20 12/28/2022

Meadowview at Twin Creeks COD Activity Po...

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.

160-050

Pool Acid bulk by Gallon	30  gal

•• 3.19

Amount
95.70

_,CE,, ' i.,a lf: i
E , •	-:•

Yl h

u

0EcE1ven
 - DEC  to/2022

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

95.70
0.00
95.70
$95.70

Remittance Slip

Customer

Amount Due

$95.70

13BEA030
Invoice#
131295611525

IIIIIIIllIllI 111111111111111
131295611525

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

	Invoice	

Invoice #:	
196	
Invoice Date:	11/30/202.2	
Due Date:	11/30/2022	
Case:
P.O. Number:		

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

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

Description	Hours/Qty	Rate	Amount
j
Assistant Manager through November 2022
(.:-3 0 .s 1;)00. 4SSO o

J7J(
I ;2., (p. 7-L	11	25.00	275.00	

	Invoice	

Invoice #:	
197	
Invoice Date:	11/30/2022	
Due Date:
Case:
P.O. Number:	11/30/2022	

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

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

0Ece,vEn
n	DEC	2022  u
B -·------
D

Description	Hours/Qty	Rate	Amount

Special Event Assistant through November 2022
/.3 0.':l7	00. 4q400

J7rX
IL-it.,- 2 2.	12	25.00	300.00	

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

Invoice

BIUTo:
Meadow View @ Twin Creeks CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092

nece1ven
n	DE.L J	2022 u
BY:------

Invoice #: 198
Invoice Date: 11/30/2022
Due Date! 11/30/2022
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Private Event Attendant through November 2022
f ;'3d-D.S 7;;) oo. L-\SSDC\

	9	25.00	225.00	

MEADOWVIEW TWINS CREEKS COMMUNITY DEVELOPMENT DISTRICT PRIVATE EVENT ATTENDANT BILLABLE HOURS
THROUGH NOVEMBER 2021

Pate	Hours	Employee	Description	
11/5/22	4	E.W.	Private Event Attendant	
11/26/22	5	N.C.	Private Event Attendant	
TOTAL	9			

	Invoice	

Invoice#:	
199	
lnvoloe Date:	12/9/2022	
Due Date:
Case:	12/9/2022	
P.O. Number:		

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

BIii To:
Meadow View @ Twin Creeks CDD 475 West Town Place
suite 114
St. Augustine, FL 32092

Description	Hours/Qty	Rate	Amount

Facility Maintenance November 1 - November 30, 2022		4,649.83	4,649.83	
Maintenance Supplies		740.91	740.91	
n nece1veun				
DEC 1912022				
Approved Chris Hall	BY·	V				
Holiday Decorations - $357.49				
001.320.57200.44206				
Amenity Supplies - $80.78				
001.320.57200.459"18				
Grounds Maintenance - $985.00				
00·1.320.53800.45006				
Repairs and Replacements - $2235.05				
001.320.57200.44200				
Facilities Maintenance - $1732.42				
001.320.57200.45508				

Total	$5,390.74	
Payments/Credits	$0.00	
Balance Due	$5,390.74	

RMS	MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2022

Date	Hours	Employee  Description

11/2/22	1	P.S.	Removed debris from roadways and common areas
1112/22	4	K.B.	Removed debris around lakes, removed debris around amenity center, pool deck,
food truck alley and parking lot, checked and changed all trash receptacles, straightened and organized all pool deck rumHure, wiped down tables at amenity center, picked up lost and found items from pool deck
11/3/22	4	K.B.	Picked up debris around main lakes, removed debris around pool deck, food truck alley,
tennis courts and parking lot, checked and changed au trash receptacles, emptied and restocked all dog waste receptacles, removed debris from roadways, blew leaves and rocks off baskelbaU courts
11/4/22	8	P.S.	Inspected playground, adjusted strike plate In women's restroom, removed Toll Brothers
sign, removed cobwebs from exterior of building, checked and changed all trash receptacles, emptied and restocked all dog waste receptacles, removed debris from common areas
11/4/22	2	K.B.	Straightened and organized all pool deck furniture, wiped down tables at amenity center,
removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed all trash receptacles, picked up lost and found items from pool deck
11/7/22	8	P.S.	Prepared social room for voting day, removed debris around basketball courts, roadways and front entrances, blew leaves and debris off tennis courts and basketball courts, put all umbrellas in storage due to high wind warning, secured tennis court netting, sprayed weeds around pool and tennis courts, emptied and restocked dog waste receptacles
11/7/22	2	K.B.	Removed debris around amenity center, pool deck, food truck alley and parking lot,
checked and changed au trash receptacles, straightened and organized all pool deck furniture, wiped down tables at amenity center, picked up lost and found items from pool deck
11/8/22	1.5	K.8.	Straightened and organized all pool deck furniture, wiped down tables at amenity center,
removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed all trash receptacles, picked up lost and found items from pool deck
11/9/22	8	P.S.	Replaced exterior light bulbs, fixed sliding door in social room, dropped netting at tennis courts and basketball courts in preparation for storm, prepped pool area for storm, stored signs for lake house and kayaks, secured all furniture and cushions for storm
11/9/22	5	K.B.	Removed debris from around lakes and lake beds, straightened and organized all pool deck
furniture, wiped down tables at amenity center, removed debris around amenity center, pool deck, food truck aRey and parking lot, checked and changed all trash receptacles, picked up lost and found items from pool deck
11/11/22	8	P.S.	Cleaned debris from storm, re-hung signs, removed debris from roadways and common areas,
emptied and restocked all dog waste receptacles, checked and changed trash receptacles, blew leaves and debris off tennis courts, straightened and organized pool decks and common areas
11/14/22	8	P.S.	Removed debris from entrance ways and roadways, put fail/Halloween decorations away, took
down holiday decorations, put up tree In social room, caution taped off future park area, fixed two signs that were damaged during the storm
11/14/22	2	K.B.	Straightened and organized all pool deck furniture, wiped down tables at amenity center,
removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed al trash receptacles, picked up lost and found items from pool deck
11/15/22	2	K.B.	Removed debris around lakes, removed debris around amenity center, pool deck,
food truck alley and parking lot, checked and changed all trash receptacles, straightened and organized aft pool deck furniture, wiped down tables al amenity center, picked up lost and found items from pool deck
11/15/22	1.5	P.W.	Put windscreens up on all courts
11/15/22	2	K.B.		Straightened and organized all pool deck furniture, wiped down tables at amenity center, removed debris around amenity center, pool deck, food truck alley and parking lot,
checked and changed all trash receptacles, picked up lost and found items from pool deck
11/16/22	8	P.S.		Pressure washed ftve benches and chairs around fire pit, rehung netting at basketball courts, disposed of hay baRs and cleaned area, blew leaves and debris off basketball courts and turf, set all clocks to proper times, removed debris from roadways, finished putting up netting at tennis courts and blew leaves and debris off tennis courts, put umbrellas back around pool deck
11/16/22	3	K.B.	Removed debris around lakes, removed debris around amenity center, pool deck,
food truck alley and parking lot, checked and changed all trash receptacles, straightened and organized all pool deck furniture, wiped down tables at amenity center, picked up lost and found items from pool deck, assisted in removing fall decorations
11/17/22	5	P.S.		Adjusted tennis court timer, attempted to connect televisions to cameras in event room, removed debris from roadways

MVTC

RMS	MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF NOVEMBER 2022	

Date	Hours	l;mploiee	
11/18/22	8	P.S.	

11/18/22	
2	
K.B.	

11/21/22	
2	K.B.	

11/22/22	
8	
P.S.	

11/23/22	
3	
K.B.	

11/25/22	
8	
P.S.	

11/25/22	
2.5	
K.B.	

11/28/22	
8	
P.S.	

11/28/22	
2	
K.B.	

11/29/22	
2	K.B.	

Description
Worked to fix camera to television set up, painted benches, attached more zip ties to netting on basketball courts, repaired sign, removed debris from roadways, checked and changed trash receptacles, emptied and restocked dog waste receptacles
Straightened and organized all pool deck furniture, wiped down tables at amenity center,
removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed aU trash receptacles, picked up lost and found Items from pool deck Removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed aU trash receptacles, straightened and organized all pool deck
furniture, wiped down tables at amenity center, picked up lost and found items from pool deck Repaired three lights at main entrances, fdled rodent hole on Convex, assisted in decorating the Christmas tree, organized storage area, secured loose netting at tennis courts, straightened and organized all poof deck furniture, removed debris from roadways and common areas Straightened and organized all pool deck furniture, wiped down tables at amenity center, removed debris around amenity center, pool deck, food truck alley and parking lot,
checked and changed aU trash receptacles, picked up lost and found Items from pool deck
Hung crew sign back up, emptied and restocked all dog waste receptacles, removed debris
·from roadways, checked and changed all trash receptacles, blew leaves and debris off pool deck, basketball courts and common areas
Removed debris around amenity center, pool deck, food truck alley and parking lot,
checked and changed all trash receptacles, straightened and organized all pool deck furniture, wiped down tables at amenity center, picked up lost and found items from pool deck Purchased and put up outdoor live tree, repaired light In social room, emptied and restocked dog waste receptacles, removed debris from roadways, entrances and common areas, checked and changed all trash receptacles
Straightened and organized all pool deck furniture, wiped down tables at amenity center,
removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed all trash receptacles, picked up Jost and found items from pool deck
Assisted with tree ornaments, straightened and organized all pool deck furniture, wiped down tables at amenity center, removed debris around amenity center, pool deck, food truck alley and parking lot, checked and changed all trash receptacles, picked up lost and found Hems from pool deck
11/30/22	2	K.B.	Removed debris around amenity center, pool deck, food truck alley and parking lot,
checked and changed all trash receptacles, straightened and organized all pool deck furniture, wiped down tables at amenity center, picked up lost and found items from pool deck

TOTAL	 130.5 

MILES		185		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

MVTC	2

MAINTENANCE BILLABLE PURCHASES

Period Ending 12/05{22		
DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE·	
MEADOWVIEW					
AT TWIN CREEKS COD					
(MVTC)	
10/18/22	
Multifold Towels 16pk (2)	
80.78	C.H.	
	11/14/22	1x2x8 Stakes (6)	18.49	P.S.	
	11/14/22	1.5" Self Tapping Screws	11.47	P.S.	
	11/28/22	Zip Ties 500pk	66.98	P.S.	
	11/28/22	Anvil 5 in 1	11.36	P.S.	
	11/28/22	9-10' Live Christmas Tree	194.35	P.S.	
	11/28/22	501b Sand Bags (2)	15.11	P.S.	
	12/5/22	Custom No Parking Signs (5)	342.38	C.H.	
			TOTAL 	$740.91 		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.		Invoice	
Building 300, Suite 305			
Jacksonville, FL 32257			
	Invoice#:	194	
	Invoice Date:	12/1/2022	
	Due Date:	12/1/2022	

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

Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

i .320.57200.45504 - Contract Administration - December 2022 i.320.57200.45500 - Facility Management - Meadow View - December 2022

nDECEIVEun
Dt.C O 7, 2022
BY:	J

		3,600.00
6,503.83	3,600.00
6,503.83	

Total	$10,103.83	
Payments/Credits	$0.00	
Balance Due	$10,103.83	

,,,,.,--
.---.e-
ST. JOHNS  COUNTY
TAX COLLECTOR
W.  HOLLINGSWORTH,CFC

P.O. Box 900 I
ST. AUGUSTINE, FLORIDA 32085
P: 904 209 2250
F: 904 209 2283

WWW. SJCTAX. US

December 14, 2022

Meadow View at Twin Creeks

\	

n	u

nece1ven
OEC 1 2022
BV:_·

INVOICE

In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2022 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:

Postage Due:	$	238.00

If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

ST. AUGUSTINE - MAIN
4030 LEWIS SPEEDWAY
ST. AUGUSTINE. FL 32084

DUPONT CENTER 6658 US I SOUTH
ST  A11r,;1fo::;.TIW Fl . .::iCIRR

.JULINGTON CREEK
725  FLORA BRANCH BLVD

PONTE VEDRA
I 5 I SA\."-IGRASS CORNERS OR, STE I 00

 E
Automatic Fire Sprinklers, Inc.®

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

INVOICE
1010502
INVOICE DATE
12/06/2022

SHIP TO:

MINUTES
 ®

Meadow View at Twin Creek 850 Beacon Lake Parkway

Saint Augustine, FL 32095	Saint Augustine, FL 32095

QTY	DESCRIPTION	UNIT PRICE	TOTAL PRICE (BEFORE TAXES)	
2.00	A-n,n-ua·l F-i-re Backflow Certification 11',2912022	$35.00	$70.00	
1.00	Annual Domestic Backflow Certification	$35.00	$35.00	
	11/29/2022			

---

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:9042683030
Email: hbbartle@waynefire.com

SUBTOTAL:	$105.00	
SALES TAX:	$0.00	
TOTAL:	$105.00	
Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL 34761
Phone: (407)656-3030
Fax: (407)656-8026

1 320 57200 44211 permits and licenses Approved Jennifer Erickson 12.7.2022

0ece,ven

n	u

DEt: 2022

B	-----

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

PAGE 1 of 1

: GE i_,R5ERIE5
EST, 1978
-..v,vw.westorangem rselies com

West Orange Nurseries, Inc. Landscape Division
4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Meadow View@ Twin Creeks
Beacon Lake Ph 2 - Irrigation
Repair	DATE rt 0/:10/2022	ffiEBMS Net 30

DUJE DATE 11Z09/2022

AGJ71V11¥'	DESGRl8J710N	QT¥'	INSTAl212ED	AM0UNJ7

Maintenance Beacon Lake Phase 2 - Irrigation Repair
Re-route mainline, lateral lines, and zone wiring. Re-locate 2 existing valves. Install new piping & wiring in sleeves for

1	7,612.50	7,612.50

	any future repairs needed.	

By
V	-22-2022
Irrigation Repairs 001.320.53800.45009

Chris Hall

i,GE
;_.R5ERIE5
EST. 1971:.1
W•V\.V' '"estorangenvrseri,es com

West Orange Nurseries, Inc. Landscape Division
4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Meadow View @ Twin Creeks C/OGMS

Beacon Lake Entry #2 & TH - Over-seed Bermuda

Maintenance Over-seed Bermuda with Rye	1	6,191.25	6,191.25
	Work performed 11/18/22	

l
Approved 12-8-2022
Landscape Contingency 001.320.53800.45004
Chris Hall

DECEIVE

n

DEC O 9 2022
B'l·	.j

GE R5ERIE5
ESHTl76
\V'cV'w.westoranger.t;-rseri-as com

West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Meadow View@ Twin Creeks C/OGMS

Beacon Lake Phase 3A - Irrigation Repairs

Maintenance 3A - October Irrigation Repairs
Repairs needed on Controller #1 - Pump Station based on the October 2022 inspection of the system.

1	2,231.25	2,231.25

	Work performed - 11/17/22	

Maintenance 3A - Mainline Repair Nov. 15 Basketball Court Work performed 11/17/22

828.80	828.80

Approved 12-8-2022 Irrigation Repairs 001.320.53800.45009
Chris Hall

I

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0EcEBven
DECY 2022

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: GE RSERIES
EST; ill7S
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West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

BILL TO
Meadow View @ Twin Creeks C/OGMS

475 West Town Place Suite 114 St. Augustine, FL 32092

SHIP TO
Meadow View@ Twin Creeks C/O GMS
Beacon Lake PH 2 - Irrigation
Repairs

""

 Jet

' ,.  "	>	"  "	M  "'  2  ;	"
ID TE :J:J/23/2022, TEBMS	30, ,	, ,, ,	1
t""2.,,	="'  ""	'	\  "'•  ',:,,,,  "'t	"'	6	'"=  t"'+;"';, '  :" 

Maintenance PH 2 - Irrigation Repairs
Repairs needed on Controller #2 - Amenity Center based on the October 2022 inspection of the system

1	2,693.75	2,693.75

	Work completed 11/17/2022	

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s)  1t,,,	}!	"" 1 ,,  "' 0 ""'	r	1th	!1!4 ""
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,

Approved 12-8-2022
Irrigation Repairs 001.320.53800.45009
Chris Hall

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West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

BILL TO
Meadow View @ Twin Creeks C/OGMS

475 West Town Place Suite 114 St. Augustine, FL 32092

SHIP TO

Meadow View@ Twin Creeks

. • .

:	"ri· r1	2  ;.

Entry 2.&TH - Backflow Repair	"	"'"  4	,ca	t	"'	"""	\

t0f ""c c,J i(

)29z 2 	Jl]ERMs·Netao,	:\. •.,
'-'	/fai	;,':. «s,,11  i"'  sf	l  -'-' ,""'"  «"'  0	"  ""oe

Maintenance Backflow Repair - Repaired 2" male adapter off of pump station.

414.09	414.09

	Work completed 11/28/22			 	

Approved 12-8-2022 Irrigation Repairs 001.320.53800.45009
Chris Hall

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EST. 1978
,v-v.v,westorangonurseries com

West Orange Nurseries, Inc. Landscape Division
4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Beacon Lake Phase II Part 2
(Phase 2 Parkway)	DATE 12/01/2022	TERMS Net 30

DUE DATE 12/31/2022

ACTIVITY	DESCRIRTl0N	QTY	INSTAI...I..ED	AM0UNT

Maintenance Monthly Lawn Maintenance : Includes Pest Control &
-·-···-····..····-·· --·	Fertilization to Prqperty 	 ·		

8,420.00	8,420.00

n	u

0Ece1ven
Ut	0 1	2022

BY:	/ 

ffiOTAlli DUE	$8,420.00

l --::z

\	,,:'

 I I	I I

l0'	"--'"-' P 11	1GK  vt	(J  "t:TDao.ld,

INVOICE

0005

\- k	(\ri f\\;::,t r\C fu

G

,.... ?	Ve i2=- i. , b.(:.

1D9ecember 2022

PAYMENT DUE BY:	29 December 2022

Meadow View at Twin Creeks
Beacon Lake
850 Beacon Lake Pkwy St. Augustine, Fl 32095

300

William Erickson
1381Forrest Dr Fernandina Beach, Fl 32034

QUANTITY	DETAILS	UNIT PRICE	IJNETOTAL

3	Hours bartending (setup and break down included)	100.00	300.00

\le Lf

- •,

Discount
Net Total	$300.00 Tax

USO$ TOTAL	$300.001

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308
(850) 385-7649

Invoice

A

Customer	Meadow View at Twin Creeks CDD Customer Number		12074
Invoice Number		3_6_8-97-1

Description

Invoice Date	8/2/2022

PO Number	O

PAYMENTS APPLIED THRU 	12/15/2022 
Job / Service Ticket #	5973-1
CURRENT CHARGES
Amount

Beacon Lake, 850 Beacon Lake Pkwy, St Augustine, FL
8.00	Job Installation
2.00	Episode 70V IP-Enabled Amplifier 300W x 2 Channe
7.00	Episode Landscape Series 360 Speaker Each

Subtotal:	$7,339.91

Tax
Payments/Credits Applied

IMPORTANT MESSAGES
distributed audio

550.49
(4,250.45)

Invoice Balance Due:	$3,639.95

1 320 57200 44200 Repairs

·

Approved 12.15.2022 Jennifer Erickson
\ 50
\	<:;;;'7;), , lf lJ- o

B

Please detach and return this portion with your payment to ensure proper credit.

Page 1

1111111111111111111111111111111111

Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308
(850) 385-7649

Mark Russeau
Meadow View at Twin Creeks COD 475 West Town Place
Suite 114
Saint Augustine, FL 32092

REMITTANCE INFORMATION

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

Customer Number	12074

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

1n voice Number	368971
1n voice Date	8/2/2022

Due Date	8/2/2022	
Invoice Balance Due	$3,639.95	
TOTAL DUE	$3,639.95	
Amount Enclosed:	 		

Hi-Tech System Associates, Inc. 2498 Centerville Road
Tallahassee, FL 32308

{'Wiiiff","-"."eTc. ,L,
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:

,::;:_,.,, ,,,.,,,,,
r:f:.

Invoice#:	368971
Invoice Date:	08/02/2022
Completed:	08/02/2022
Terms:	Due On Receipt
Bid#:	0

Meadow View at Twin Creeks COD 475 WestTown Place
Suite 114
SaintAugustine, FL 32092 Cilek Here to Pay Online!

Job:	5973-1
475 West Town Place

Beacon Lake - 850 Beacon Lal<e Pi<wy, St Augustine, FL
Job Installation
Episode 70V IP-Enabled Amplifier 300W x 2 Channa Episode Landscape Serles 360 Speaker Each
Sales Tax

840.00
2,999,98
3,499,93
7.50%	550,49

AM
\ / '},\)) !

Tech Resolution Note:
distributed audio
{Branch_Message_2}

Support@hitechflorida.com Office: 850-385-7649

Credit Memo

Credit Number
368995
Customer Number
12074

Issue Date
8/5/2022
Credit Date
8/5/2022

To: Meadow View at TwinCreeks CDD 475 West Town Place
Suite 114
Saint Augustine, FL 32092

. Remit To:  Hi-TechSystemAssociates, Inc.
2498 Centerville Road
Tallahassee, FL 32308

10/19 apply credit to final speaker balance.
V
,'N>\t<.\\

Customer Name
Meadow View at Twin

Customer Number
12074

PO Number	Issue Date
8/5/2022

Credit Date
8/5/2022

Quantity	Description	Amount	Credit Due
Beacon Lake, 850 Beacon Lake Pkwy, St Augustine, FL
1.00	CM-Adjust Sales Tax	550.49	550.49

Tax
Used Amount

0.00
550.49

Date
8/5/2022

Credit#
368995

Description
Accounting Error

Amount
550.49

Credit Due
0.00

To remove sales tax that shoule not have been cahrged.

1

\

INVOICE

Invoice# 4957 Date: 12/09/2022 Due On: 01/08/2023

P.O. Box 6386

Tallahassee, Florida 32314 United States

Meadow View at Twin Creeks COD 475 WestTown Place Suite 114
St Augustine, Florida 32092

MVTCDD-01

Meadow View at Twin Creeks COD - General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JE	11/02/2022	Prepare for and attend call with eminent domain attorney; follow-up calls with	1.10	$325.00	$357.50	
			engineer and others relating to same;				
			revise proxy forms; email regarding the				
			same.				
Service	AL	11/03/2022	Draft agreement for aquatic services;	0.70	$225.00	$157.50	
			confer with district staff.				
Service	AL	11/04/2022	Review and organize district records.	0.10	$225.00	$22.50	
Service	Kl	11/04/2022	Review and organize district records.	0.10	$185.00	$18.50	
Service	JE	11/12/2022	Review and revise FPL attorney agreement; email regarding the same.	0.50	$325.00	$162.50	
Service	JE	11/15/2022	Confer with eminent domain counsel regarding contract; prepare language for	0.40	$325.00	$130.00	
			contract; email regarding the same; email				
			to Chair in response to inquiry.				
Service	JE	11/16/2022	Review draft agenda; prepare for meeting.	0.20	$325.00	$65.00	
Service	JE	11/23/2022	Conference calls and emails regarding election and upcoming Board transition.	0.60	$325.00	$195.00	
Service	JE	11/25/2022	Research removal and replacement process; review statutory provisions and	0.40	$325.00	$130.00	
			rules; email regarding removal and				
			replacement of Board Supervisors.				
Service	JE	11/29/2022	Review proxy forms, property records and	0.50	$325.00	$162.50	

Invoice# 4957 - 12/09/2022

Department of State records; email regarding proxies.

Service  JE	11/30/2022  Prepare for, travel to and from and attend
landowner's election; meeting with eminent domain counsel; confer with Board Supervisor regarding the same; follow-up regarding the same.

4.20  $325.00  $1,365.00

Total	$2,766.00

Detailed Statement of Account

Other Invoices

Invoice Number		Due On		Amount Due	Payments Rec.eived	Balance Due	
4483		11/18/2022		$1,310.00	$0.00	$1,310.00	

Current Invoice							
Invoice Number		Due On		Amount Due	Payments Received	Balance Due	
4957

		01/08/2023		$2,766.00	$0.00	$2,766.00	
					Outstanding Balance	$4,076.00	
					Total Amount Outstanding	$4,076.00	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.

Terms	Net20	
Due Date	11312023	
PO#		
Delivery Ticket#	Sales Order #1342174	
Delivery Date	12113/2022	
DeI"1very Loeaf1on	Meadowview at Twin Creeks CDD Activity Po...	
.	Custpmer#
□	13BEA030	
AZ	cense#	#3317:ff	

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

Invoice	Date
Invoice#

12/1412022
131295611897

..

Bleach Minibulk Delivered

-z._2
Approved - 12-22-2022 c_Pool Chemicals
001.320.57200.45506
Chris Hall

lEm1

IlW lErn·

t>

DEC 2 2 2022

\By

247.50

1.65

gal

150

-

\)

115-300

Amount

Rate

Units

Quantity

Item

Item ID

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.

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

ShipTo

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

Bill To

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

247.50
0.00
247.50
$247.50

Remittance Slip

Customer

Amount Due

$247.50

13BEA030
Invoice#
131295611897

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

11111111111111 Ill11111111111

poolsu -(--(·-.........

Invoice	Date
Invoice#

12/14/2022
131295611899

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

,-.,.----------- ·-u-:-T-r-m-\--Ne-t .20....,	,

www.poolsure.com

BIii.To
Meadow View at Twin Creeks COD 475WestTown Place
Suite 114
St. Augustine FL 32092

les Order#1342136 8/2022
eadowVlew at Twin Creeks COD Pool (Beac...

Meadow View at Twin Creeks COD 755 Cr-210W
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.	
115-300	B each Mlnlbul	elivered	200	gal		330.00	
160-050	Pool Acid bulk by	Gallon	15	gal	3.19	47.85	

ECEl\lt
J!

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

377.85
0.00
377.85
$377.85

Remittance Slip

Customer

Amount Due

$377.85

13BEA030
Invoice# 131295611899

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

IIIIIIIll1111111111111111111

rast D11e

Sim lv Linen Soluticw.s
A DiviJofStar Brite Laundries, LLC
,Yl IU.,e,L.  11 lt1-/t'L-

'  124 Century 21 Drive, Suite 3
Jacksonville, FL 32216
l  1	· (904) 855-4014
.www.simplylinensolutions.com

CUSTOMER NAME:  '\3 e.4..Cc:,,\..., Le.

l\ulld..Ow vL	w Tw t L	l.a.lq_s

INVOICE NUMBER
L 165467

,DATE.	J	TYPE I

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� •	.	-----,	1
)ltS-	1"- or	IV

PMTTERMS	TAX

---

CONTRACT DATE

FREQ.

ROUTE

M I T I w rrHj F I s I SU I PO#

:=IT:E::::M:D:E:!::::S:C:R::!.::IP!:::.T IO:::=N=. C=O=L=O=R::;::::A D-DI_T_IO_N_A-:Lr-;;-C -.-0-A_T-E:

.:..,..o_A_:rE:-·--,-D-A-Tr4"'7!',,+-;it{"

l>Aref:'I0/1

)	UNIT

TOTAL

ADJ

LAUNDRY SERVICE
lr&.ttt:l. Towe.ls

INFO

%	QUANT.

QUANT.

QUANT.

l'1

•••• QUANT.

JO

PRICE ••••

.'lo

AMOUNT

AMOUNT

WRAP/PACKAGING
SERVICE (INCLUDES: EQUIPMENT/ DELIVERY)

l	1
5 O<.)
5+S
r	I	5_Q.)
l'1.S0

10.00

Rental linens and textiles are the property of Simply Linen Solutions. Rates are based on a weekly time period.  AMOUNT /l. I _,.._ ;. Customer is responsible for lost/damaged/abused linens 11, textBes and will be billed for replacement Additional	V -W 1J rental and/or replacement costs will be bil r all non-returned linens and textiles. Inventories kept longer than . SURCHARGES f "  ,,. '1
one week are·subject to additional f.,;Ol1i(f,  ·-	•  •  in 30 days of delivery date will incur 10% late fee i-----t---J-_._v.../ -t	1
and interruption of service. CredU(.are/· ,..,,   •-returned un-used linens.   .	TAX,._..-  .
Delivery Received by:	/	., ,  _..	•	.	Date:   	_._.----1-----1-=  ---,-...,-.-t	1
/	Signature of Customer	,	L	6	j,  ··
STRICTLY PROHIBITED: LAUNl5ERING ORLENOING OF SUPPLIER-OWNED·dooos.	TOTAL	llD·•fl0'

By

l{o) fHBs fE D \YI iE (n]
Wl .DEC 2 2 2022	j

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Simply Linen Solutions
A Division of Star Brite Laundries, LLC

CUSTOMER NAME: 'Se(l	(oi\., La\"\ e..	INVOICE NUMBER

DAE
I !13 1.:i
,t..lS
PMTTERMS

I

TYPE
le)<,-

I

CONTRACT DATE

ROUTE

Iv

FREQ.

.,,,--
TAX

165530

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

f{ oiL?WV I e.uJ dJ -rW i	Lt..ke..	L
MIT	I w{T F	s	ISU I PO#	.

ITEM DESCRIPTION

LAUNDRY SERVICE
HAJJ o mwds
'Pc::bt	J..

COLOR ADDITIONAL
INFO	C
%

DATE:
QUANT.

DATE:
QUANT.

.. DA,ilffl\t'7
auPkr.

5
_;c,

p,qti\{ ?i]
QUANT.

q
l lP

UNIT PRICE

.10
. (pO

TOTAL AMOUNT

t '2,fe_(j
3-£90

ADJ
AMOUNT

13205 72( 0 45911l Linen

ApproVE a

:.::'..LL.Lt ILL Jen 1Irer t:n CKson

ML+	. l2)  · •
--L--	( 1..)
lklLr
WRAP/PACKAGING

t:>u.u..
L06o

3Xo
4X lo

z_

7..	5,01,,,)	c. _(90	
z..:,	'o.1--5	z3_00	
I	2.tS	5,50	
l	5.oo	l/0,19	
I	IY.5D	Z.(i.a D	

z..
I
I

SERVICE (INCLUDES: EQUIPMENT/ DEUVERY)	t

Rental linens and textiles are the property of Simply Linen Solutions. Rates are based on a weekly time period.	AMOUNT
Customer is responsible for lost/damaged/abusedlinens & textiles a_nd will be billed for replacement. Additicnal

r,.1	-

rental and/or replacemewnilltbeostsfor all non-returned linens and textlles. Inventories kept longer than SURCHARGES one week are subject to addition	eInvs: aidwithin 30 days of delivery date wJII inrr 10.,¼ late fee
and interruption of service..C	its are n	sue	r etumed un-used linens.	/ /	TAX
Delivery Received by:	--	Date:
-	i	ture of.customer	,, ••	1	•
STRICTLY PROHIBITED: LAU	ERi	OR LENDING OF SUPPLIER-OWNED GOODS.	TOTAL

ls3.I o
l z_tJO

f t.{£[6 -.

 	 	
roJrE ® rE □,wfii1 llll DEC 2 2 2022
By	•

I

\

Simply Linen Solutions
A Division of Star Brite Laundries, LLC

CUSTOMER NAME: b c...Or\... lb(	INVOICE NUMBER
L 165789

17:f l

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

I	I

TYPE	CONTRACT OATE
C06

/J.ead,ow v,C»J D Tw,D La..k..e.5

···•••	·••••

ft1s-··

;---

R

{ Tjw[rH] F

s jsuj PO#	.,,,--

,,.

PMTTERMS

TAX

FREQ.

ROUTE

ITEM DESCRIPTION

COLOR

ADDITIONAL

s lifArrt;t ltl

oArln/z Icy\,-{: t1J zq AT /iJi'\'

UNIT

TOTAL

ADJ

LAUNDRY SERVICE
hll_n,:1..,.To1, '° IJ·
Pool	'1

INFO

. -- -

'\.

. /

fa (
l3

ouAl'lr.-	QU

Q

3c;
lY

PRICE

.20
. /,,Q

AMOUNT

[ t{'..1../&
ll ,Zo

AMOUNT

1 320 57
Approvec

oo 45919 Lihen
1LILL.LULL IJennner

_.
=flGK!:iOfl

3Xo

hlu..-e..

-	c . '

,.
'Z	5.00

z.o.o o

4AlJ

CART WRAP/PACKAGING SERVICE/ DELIVERY

L.DbO

-z_
r	1
1	l	I
I	l	l

z.	5, 1-.5
2 ,1-:5
t	5,oo
l	J L/. 50

7-'!? !J/)
,:;_50
ltJ-.DD
S	..<'o

Rentar linens and textiles are the property of Simply Linen Solutions. Rates are based on a weekly time period.	AMOUNT
Customer is responsible for losVdamaged/abusedlinens & textiles and will be billed for,rpplacement. Additional
rental and/or replacement costs'!be bHJle	II non-rIeturned linens and textiles. Inventories kept longer than SURCHARGES
one week are subject to additional fee	voic	paid within 30 days of delivery date will incur 10%,lar_te-f:e:e)-

t i.to
---1. l-/,. C,0
_;,.;--.

Lr

and inte.rruption of service. Credi	re no:i	ed r returned un-used linens.	.	';;2  / 
Delivery Received by:	.-	·	Date:	1	•

TAX

-,.........._ .....

STRICTLv PROHIBITED: LAUN : ;:;fN ;:'Gm;F Sll PLIER•OWNED GOODS. • . •	TOTAL

i t-'t:o

ll	I.{

,
Simply Linen Solutions

,.,.·

/),L., u) II) t	0 t-J iZ1'-.
124 Century 21 Drive, Suite 3
Jacksonville, FL 32216

A Division of Star Brite Laundries, t.Lc
peac of, {V'\w\ y- a> le fY''\S' N.

'
f • c':.. o ,n

. "''b
,{,,

.. ,1.,
\\Y

(904) 855-4014
www.simplylinensolutions.com

CUSTOMER NAME:	Lz..l<.		INVOICE NUMBER		l 'Z.p	.1.•A15TE7.'
1	TYPE
C.Qb	I	CONTRACT DATE	
He.A-0.uwv1<.v cJ Tw,...J Lz.k.e...s		L 1661.57							
				Nl.5	.,,.--	2x:	I	
{Ml T	1w	1F	s	I SU I PO#				-			-						
												PMTTERMS	TAX.	FREQ.	RO\JTI:	
ITEM DESCRIPTION	COLOR	ADDITIONAL INFO	
o:;;:,	DATff 'J..{ '5	J)AT 'l../e,	,OAlf:\ 'l.fr2,_	o)nr,rL115·17	UNIT	TOTAL AMOUNT	ADJ
AMOUNT	
				QUANT.	QUANT.	QUANT.	QUANT.	PRICE			
LAUNDRY SERVICE											
\-\ It-NA  To					5.t;			.'L'D	i-<9v		
1>1•·:,n(	J,					i
I			. (J 0	.. le. D		
											
		1 320	57;	>QQ 4591
-	-	1 Linen	.	
,-	.						
		l"\f-lf-1I \	'Vv\.	IL.LL.LI	LL Vvlll I	IC:I L.I 11.,r,.;	VII				
								
•'			
											
5"	b\u..t..				'L		z	5.,00	ZfJJJo		
J.t.tl,	Lobo				z		't...	5..1-6	7."3.6b		
					.						
CART	I		I		1..15"	':5, 50.		
WRAP/PACKAGING	l	I	I	I	0-00	'll?,. 00		
SERVIC.E / DELIVERY	I	I	

,	·,•:::. 1	I	14. oO.	5- .ov		
Rental linens and textiles are th!) property of Simply Linen Solutions. f\ates are basea on a weekly time period. Customer is responslble for lost/damaged/abusedlinens & textiles and will be billed for replacement. Additional rental and/or replacement costs will be blUed tor an nqn•retumed linens and textiles. Inventories kept longer.than one week are subject to add tiion.alvoices not paid v,,ithln 30 days of. delivery date will incur 10% late fee
and Interruption ot service. Cre  a  •  - ed for returned un-used linens.	/d'  'Z) , 3
Delivery Received by:  -  ;//   /...	Date:	'	AMOUNT	('3'-L tO		
	SURCHARGES	24 O(J
'. ,	,..._	

•.	
	r'"""' TAX			
V	Signature of Customer
STRICTLY PROHIBITED: LAUNDERING OR l.:ENDING OF SUPPLIER-OWNED GOODS.	TOTAL	l		

q

l■

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #100941
Invoice Date: 12/20/2022

SOUTHEAST FITNESS REPAIR

 l!

Account #101093 Meadow View At Twin Creeks AK.A Beacon Lake

Invoice	1 320 57200 45508 AMENITY-FACILITY MAINT
Approved 12/22/2022
Jennifer-Erickson-····------------------··-------- -··-- •••••••••  •
Billing Location Information

Billing Address	850 Beacon Lake Pkwy
St Augustine, FL 32095

Billing Contact

Main Number Mobile Number Email

Marc or Denise

(904) 217-3052

(904) 316-9279

Beaconmanager@Rmsnf.Com

Services

Service Information

Qty	Price

850 Beacon Lake Pkwy, St Augustine, FL 32095		
12/20/2022 Diagnosis or Repair	1.00 hour	$0.00 I hour	$0.00	
Life Fitness SBK (Middle bike)				
Issue: The handlebar is loose				
-  Product: Flat Rate Fee	1.00 Ea	$170.00 I Ea	$170.00	
Labor is only an estimate, additional labor may occur.				

lErrg rEa	7 IE
.	DECo/022  •

By

Subtotal:	$170.00	
Tax:	$0.00	
Total:		$170.00	
Amount Paid:	$0.00	
Balance Due:	$170.00	

Payment is due within 30 days of invoice date.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Marc or Denise
850 Beacon Lake Pkwy St Augustine, FL 32095

Remit To:	Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Account

Invoice# Date

Check Number

[101093] Meadow View At Twin Creeks AK.A Beacon Lake

100941

Tuesday, December 20, 2022

Payment is due within 30 days of invoice date.
Thank you for your payment!

EaTurner rfflPest r.:IControl
PAYMENT ADDRESS:
TIDTIN Pest Control uc P.O. Box 952503•Atlanta. Georgia 31192...2503
904-355--6300 • Fax: 904-J.53-1499 • ToH Free: 800--225--6305 • tumerpestcom

B:tll 'j'(l;	[385188]
Meadow View at Twin Creeks CDD Chris Hall
475 WTown pl
Suite 114
Saint Augustine, FL 32092

Turner Pest Control LLC

INVOICE:	20508730	
DATE:	12/13/2022	
ORDER:	20508730	

P.0. Box 952503
Atlanta, GA 31192-2503
904-355-5300

Worl.
Lnl.'.ati,,ii:  [385188]	904-627-9271
Beacon Lake Amenity Center Brian Stephens
850 Beacon Lake Parkway St Augustine, FL 32095-7458

lffii-iiiM4¥

Mai:iCocle

ii,.&•MI

NET30

12/13/2022

12:25 PM

CPCM	Commercial Pest Control - Monthly Service	$199.50

SUBTOTAL TAX AMT.PAID
TOTAL

$199.50
$0.00
$0.00
$199.50

Approved - 12-22-2022 Pest Control 001.320.57200.45917

0

ep

Chris Hall

m !HID [Eu	[Em
w	DEo/  1011
By

AMOUNT DUE	$199.50

CUSTOMER SIGNATURE

Balances outstanding owr 30 days from the date of service may be subject to a late ti:-e of the lesser of ! .5C;f per month ( l 8Cf per yenr) or the maximum allowed by law.
Customer n#ree, to pay accrued expense, in the eYcnt of collection.

I hflt'h: ti,/tHo\\ h.:iigt' tl11,• ,,,,1(i,t;1dll'f) 1.'i)i!1pft.·1idH tif a!f ""''J\
\lhf a;,:1tc h> pa  th...: "-·i.""'i li,t1..•n 1;.>.: l" ,p,.;dn.:d ah,,1. 0

INVOICE 75626

DATE 12/14/2022	TERMS Net 30

DUE DATE 01/13/2023

P.O. NUMBER
BeaconLakeAnnuals

DESCRIPTION	QTY	RATE	AMOUNT
Geranium	4.5" Geraniums Red/ White	4,500	1.35	6,075.00
	4.5" Pot	

INSTALL 4"	4.5" Installation Labor	4,500	0.60	2,700.00	
Delivery Charge-	Fuel Subcharge Non-Local Jacksonville, Florida	1	200.00	200.00	
	Non-local	

RECIEVED BY:

l::>
Approved - 12-22-2022 Landscape Maintenance 001.320.53800.45003
Chris Hall

SUBTOTAL TAX TOTAL

,
TOTAL DUE

8,975.00
0.00
8,975.00

$8,975.00

Thank you!!
We appreciate you & your business!!

DocuSlgn Envelope ID: 85904880-029B-413C-A895-FCEED660B434

Meadow View at Twin Creeks
Community Development Disbid	Conshuction Funding Request #43
December 13, 2022

_77,	...................-.-··-	.	-···	.

$	2,486.25

Beacon l.2kes Phase 3A (CEf-SeiviCeSJWA"#17 Invo!ce""205'798-(Nov-Z02:2.)--,,---·-	-·---··-----··-···-·	- ---·	·--·-	
78	ETM
Beacon Lake-Phase 38 CEI Services (WA#24) Invoice 205800 (Nov 2022)		$	1,264.00	
79	West Orange Nurseries Inc
Beacon Lake Phase 2 Im·gatlon Repair - Invoice 65198		$	7,612.50	
80	Basham Lucas		$	1,715.07	
Beacon Lake CDs - Invoice 9154			
81	Basham Lucas
Lakeside Park@BL CD's- Invoice 9191		$	800.00	
82	Smith Trucking Company, Inc.
Beacon Lakes - Slit fence and seeding - Invoice 89968		$	10,047.00	
Total Fu.nding·Request		$	23;9 4.82	
REQ #71 ATlANTIC COMPANIES DUPLICATE PAYMENT PAID OUT OF GENERAL RJND		$	(3,255.00)	

Please make check payable to:	Meadow View at Twin Creeks CDD

c/oGMS LLC 475Wei: TOWll Place suite 114
St Augustine R. 32092.

Signature:

DccuSlgncd by;

Slgnatllre: --+.Jillll1Lt/9{'-Libw·/Js..,Y		­
	r1,11w,1 ,1H 111-1 u ocretary/ASFJ:.Secretary

SMARTHOME.BIZ

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

1 320 57200 45400 Security Monitoring Approved Jennifer Ericksomn
12.28.22

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

INVOICE DATE
12/15/2022

PLEASE PAY BY
01/05/2023

INVOICE NO. 274121
Site:	.850 Beacon l..akes Pkwy St Augustine
Site Address: 850 Beacon l..akes Pkwy
St Augustine Fl.. 32092
Period:	01/01/2023 to 01/31/2023
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

Cellular Fire Monitoring	
Monitoring with Cellular Communicator

1.00

Sub-Total ex Tax	"'-'-'-""-'--'-I

Tax

1---------'	l

Total .		 , 	_,

Monthly Security Monitoring

"Thank you-we really appreciate your business! Please send payment within 21 days of	Sub-Total ex Tax	$110.95	
receiving this 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.

    \	I  I

SMARTHOME.BIZ

RT

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

INVOICE DATE
12/15/2022

PLEASE PAY BY
01/05/2023

INVOICE NO. 274121

How To Pay
O	Credit Card (MasterCard, Visa, Amex )
Credit Card No.

	I,-.--,--I.,---,I I'-.-'----'----'----'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:	01/05/2023	AMOUNT DUE:	$110.95

( (i) Please Reference:  274121

Future Horizons, Inc
403 N First Street PO Box 1115
Hastings, FL 32145 USA
Voice:	904-692-1187

I NV	ICE
Invoice Number: 76327
Invoice Date:	Dec 27, 2022
Page:	1

Fax:	904-692-1193

1 320 57200 45410 Security Gate Approved 12.27.2022Jennifer Erickson

Meadow View at Twin Creeks COD District Accountant
1408 Hamlin Avenue, Unit E Saint Cloud, FL 34771

Meadow View at Twin Creeks COD District Accountant
1408 Hamlin Avenue, Unit E Saint Cloud, FL 34771

Kenney01

			correctly. Removed grass clippings and trash from debris screen. Work performed 11/17/2022			
		28					

\					

Check/Credit Memo No:	Subtotal	150.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	150.00	
	Payment/Credit Applied		

Overdue invoices are subject to finance charges.

Meadow View at Twin Creeks
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

December 22, 2022	
$39,116.88	
Sheryl Fulks	

Pa able to:		

Meadow View at Twin Creeks CDD C/O US BANK #24

Date Check Needed:		Budget Category: ASAP	I1.300.20700.10000

Intended Use of Funds Requested:

11/19 Dreamfinders Asrnnts DS 2021-3B	

	

(Attach suooortin_q documentation for request.)	

Meadow View at Twin Creeks
COMMUNITY DEVELOPMENT DISTRICT

General Fund

	Check Request		
Date	Amount	Authorized By	

December 22 2022	
$423,737.50	
She 1 Fulks	

Pa able to:		

Meadow View at Twin Creeks CDD C/O US BANK #24

Date Check Needed:		Budget Category: ASAP	I001.300.20700.20000

Intended Use of Funds Requested:

11/19 Dreamfinders Asmnts DS 2021-4	

	

(Attach sunnortina documentation for reauest.)	

[!ljbank.

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Invoice Date: Account Number: Direct Inquiries To:

3/3

b §?:r.1247.
;,J2/?3/2q22 238311000 SCOTT SCHUHLE

MEADOWVIEW AT TWIN CREEKSt201.8A1 &2018A2/

Phone:

954-938-2476

Accounts Included  238311000	238311001	238311002	238311003	238311004	238311005	
In This Relationship: 238311006	238311007	238311008	238311009	238311010		

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,750.00	
100.00%	
$3,750.00	
Subtotal Administration Fees - In Advance 12/01/2022 -11/30/2023	$3,750.00	

Incidental Expenses
12/01/2022 to 11/30/2023	
3,750.00	
0.0775	
$290.63	
Subtotal Incidental Expenses			$290.63	
TOTAL AMOUNT DUE			$4,040.63	

Vt,,t1dor #!J	J
_f '3';foV X /0 /1 c9- :::1131oi5

f J	J	7rut(,fee

f.YJ

r .st r:ZJ AIAZ.
Jl	MIJ	1/-IJJ..2

/.  [3/t}. J.7j_ 330
I, 3t?z1 I J:f: /CJcJD

jj 3r;tS1J >r JJ./1	ftJ£
1/, <f-90. 63

dhe,/ clt·rlf

{ I,t

tf?f?S

/, J/0,J73, 33

The fees shown on this invoice are reflective of the most recent fee schedule or notice offee adjustment provided by U.S. Bank.
Page 2 of 2

[!ljbank.	2/3

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6771247
238311000
12/23/2022
SCOTT SCHUHLE 954-938-2476

MEADOW VIEW AT TWIN CREEKS COD ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092

MEADOWVIEW AT TWIN CREEKS 2018A1 & 2018A2

	The following is a statement of transactions pertaining to your account. For further information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

All invoices are due upon receipt.

RECEIVED DEC2 9 2022

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

MEADOWVIEW AT TWIN CREEKS 2018A1 & 201BA2

Wire Instructions:
U.S. Bank
ASA# 091000022
Acct# 1-801-5013-5135
Trust Acct # 238311000 Invoice# 6771247 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[!ljbank.

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIE. ,2021PHASE 3B REVENUE ACCOUNT

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

3/3

(677 49
.:ui312022 273795000 SCOTT SCHUHLE 954-938-2476

Accounts Included	244483000	244483001	244483002	244483003	244483004	244483005	
In This Relationship: 273795000	273795001	273795002	273795003	273795004	273795005	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04111 Paying Agent/ Regist / Trustee Agent	
1.00	
3,750.00	
100.00%	
$3,750.00	
04111 Paying Agent/ Regist / Trustee Agent	1.00	2,750.00	100.00%	$2,750.00	
Subtotal Administration Fees - In Advance 12/01/2022 - 11/30/2023	$6,500.00	

Incidental Expenses 12/01/2022 to 11/30/2023	
6,500.00	
0.0775	
$503.75	
Subtotal Incidental Expenses			$503.75	
TOTAL AMOUNT DUE			$7,003.75	

1t 0 ftrD ;c 10/a._=11.S2116, Gtf
j/ G 5'PO t::	.J./!1--	e:  $/OJ:!,. 33
JI 5P . fff.

7ztul-tR /t?e

7rurslu/u

dYlcide,,,11

Sc cU>J.,/	/. 3/o. S-1-3. 3 JO
SE I	/. 3 cJD IJ7	/O<Ja
/. J/0. S/3,	3 3 D

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

[!ljbank.	2/3

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6773495
273795000
12/23/2022
SCOTT SCHUHLE 954-938-2476

MEADOWVIEW AT TWIN CREEKS COD ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114 ST AUGUSTINE FL 32092

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021 PHASE 38 REVENUE ACCOUNT

	The following is a statement of transactions pertaining to your account. For further Information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$7,003.75

All invoices are due upon receipt.

RECEIVED DEC 29 2012

Please detach at perforaton and return bottom portion of the statement with your check, payable to U.S. Bank.

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021 PHASE 38 REVENUE ACCOUNT

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 273795000
Invoice# 6773495 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

bank.	Corporate Trust Services

3/3

EP-MN-WN3L
60 Livingston Ave. St Paul, MN 55107

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,(SERIES 2016A 1

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

t 15776099 12/28/2022
276793()00
SCOTT SCHUHLE 954-938-2476

Accounts Included  276793000	276793001	276793002	276793003	276793004	276793005	
In This Relationship: 276793006	276793007	276793008	276793009	276793010		

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,950.00	
100.00%	
$3,950.00	
Subtotal Administration Fees - In Advance 12/01/2022 -11/30/2023	$3,950.00	

Incidental Expenses 12/01/2022 to 11/30/2023	
3,950.00	
0.0775	
$306.13	
Subtotal Incidental Expenses			$306.13	
TOTAL AMOUNT DUE			$4,256.13	

F':IJ3
f J J L/ 7'lu,J,t-U.

/. 3/0,.f"!'s. 310
I. 3 0-0. /fl'. /OuC

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

[!tibank.	2/3

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave, St Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

6776099
276793000
12/28/2022
SCOTT SCHUHLE 954-938-2476 '

MEADOWVIEW AT TWIN CREEKS CDD ATTN DISTRICT MANAGER
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2016A-1

	The following Is a statement of transactions pertaining to your account For further Information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,256.13

All invoices are due upon receipt.

RECEIVED DEC 31 2022

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

. rect!i Jiirie;·· o!•·:·::•••:•:•:••··•:••···•·•:••···•·•1:•s g •s2 8 J:•·

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

Ph911 :•••· ••••••••• •••• • •

•··.•: '$;>4-:@Bi2476

MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2016A-1

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 276793000
Invoice# 6776099 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

Big Z Pool Service, LLC 172 Stokes Landing Rd Saint Augustine, FL 32095 offlce@bigzpoolservice.com bigzpoolservice.com

Invoice 11744

BILL TO
Meadow View At Twin Creeks CDD (Beacon Lake)
850 Beacon Lake Parkway St Augustine, FL 32095

DATE 01/01/2023

PLEASE PAY
$1,298.00

DUE DATE 01/31/2023

PRODUCT/SERVICE

Services
Monthly Pool Service, No Chemicals Included

2 Pools on Site: Lap and Family Pool Service Visits Schedule:
October-March 2 visits per week: Mon/Fri April-September 3.visits pet week: Mon/Wed/Fri

Cleaning Services Include the Following:
-Skimming of the pool surface, keeping the gutters free from debris.
-Vacuum
-Brushing of the walls/stairs
-Waterline Tile Cleaning
-Backwashing of the filters
-Filtration Maintenance Le., pump baskets, Orlngs
-Water Chemistry, to check and balance chemicals
-DOH Documentation Logging

Note: we will keep the feature pump trap free of debris.

QTY

\  .	I·,

.\ 1 ' ••

RATE

1,298.00

AMOUITT

1,298.00

PRODUCT/SERVICE

RE: Pool Cleaning Service without
Chemicals
•rnstrict will obtain chemicals through 3rd party Vendor'
Update: chemical controller lease program will also be billed by 3rd party vendor Pool sure.
Terms: invoices are emailed on the 1st if the estimate is accepted, and payments are due on the 3oth of the current month of service. If the estimate is accepted we will provide a full-service contract for signing outlining the same pricing as listed below along with additional details.

Any work outside of the work described below such as additional visits, or service work to equipment, emergency calls, algae treatments are billed at the rate of $175/ hour, 2 hours minimum effective 9/1/22 from the previous rate of $125. Emergency Calls, after hours: Monday through Friday
after 6 and weekends. A i year agreement
is required.

Late payments are subject to a $70 late fee if greater than 7 days past the due date. After 15 days of no payment, services are suspended until the account is brought current.

QlY	RATE	AMOUNT

Approved - 1-4-2023 Pool Maintenance 001.320.57200.45505
Chris Hall

Average cleaning time: 1-1/2 hours per pool cleanin_g plus backhouse.
Thank you for your business!

For work outside of monthly cleaning services, accepted forms of payment are check, cash or a credit card however the credit card is subject to a 3.5% processing fee.

TOTAL DUE	$1,298.00

THANK YOU.

East Coast Wells & Pump Service PO Box 860179
St. Augustine, FL 32086-0179 904 824-6630
www.eastcoastwells.com
eastcoastwells@gmail.com

INVOICE

DATE	INVOICE#	
11/29/2022	44544	

BILL TO:
Meadowview CDD
c/o Riverside Management 9655 Florida Mining Blvd West Building 300 Suite 305
Jacksonville, FL 32257

	P.O.NO	TERMS	REP	PERMIT#	
		DUE UPON RECEIPT	DH		
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	SITE: BEACON LAKE				
	QUOTED:		3,500.00	3,500.00	
	-PULLED SUB				
	- REPLACED MOTOR & CHECK VALVE				
	
'				
	•'/1-t1-.l I :)·				
	1				
	'!				
	
,•				
	'
\	'	'	I I :' /• (_, ·,
-•'  .?  I) '			
18% APR will beapplied to any invoice not paid in full within 30 days, Visa or Mastercard Accepted	
Total	
$3,500.00	
*AlLPUMPS CARRY AONE YEAR MANUFACTURER'S WARRANTY. PARTS & LABOR ARE PROVIDED FREE OF CHARGE FOR A 30 DAY PERIOD FOLLOWING lNSTAlLATION. LABOR IS NOT COVERED UNDER WARRANTY AFTER TIIE FIRST 30 DAYS AND WILL BE BILLED AT TIIE CURRENT BUSINESS RATE.
All, DISCREPANCIES MUST BE REPORTED WITHIN 10 DAYS.
*REASONABLE COLLECTION & ATTORNEY'S FEES WILL BE ASSESSED TO ALL ACCOUNTS PLACED FOR COLLECTION.	Payments/Credits	
$0.00	
	Balance Due	$3,500.00	

1 320 57200 44200 Repairs
Approved 1.6.2023 Jennifer Erickson

fiRS AS1

FIRE & SAFETY EQUIPMENT
5905 Macy Avenue
Jacksonville, Florida 32211 www.firstcoastfire.net
904-346-0111

Invoice

Date	Invoice#	
1/5/2023	1524010523	

Bill To

Meadowview at Twin Lakes Riverside Management Services 850 Beacon Lakes Parkway
St Augustine, FL 32085

Meadowview at Twin Lakes 850 Beacon Lakes Parkway St. Augustine, FL 32085

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Net 15	
RLE	
1/5/2023			
Beacon Lakes Clubhouse - 11...	
Quantity	Item Code	Description	Price Each	Amount	
l	System Service	Hood System Service Additional System Service Ansul APC 360 HL Fuse Link Ansul APC 450 !IL Fuse Links Ansul APC 500 !IL Fuse Links

rL(e	j,'' n
0 6 i ·-

Dy, ....-,,......., ..	....
. . u
I
.	..
I	'  )c\
(	'i		

...
iL	\
j\ I
1Ii,,
!i I
j	:: i
".)

...

( r-), I
'	i	

l_l:-· ( f ;-1
! >-·	'·	175.00	175.00T	
l	System Service Ad...					85.00	85.00T	
1	SYA439230					20.00	20.00T	
2	SYA439231					20.00	40.00T	
3	SYA439232					20.00	60.00T	
						0.00	0.00	
	Total		
$380.00	

Future Horizons, Inc
403 N First Street PO Box 1115
Haslings, FL 32145 USA
Voice: 904-692-1187
Fax:	904-692-1193

INVOICE
Invoice Number: 76341
Invoice Date:	Dec 28, 2022
Page:	1

Meadow View at Twin Creeks COD District Accountant
1408 Hamln Avenue, Unit E Saint Cloud, FL 34TT1

BIii To:
---'-'--------
Meadow View al Twin Creeks COD
DisbictAcccuntant
140B Hamlln Avenue, Unite Saint Cloud, FL 34TT1
i_

Customer ID	_  _:CU=•=toccme=r:...PO=------+--  -----'P-'a"-yme=nt='.11-=-enms='	-- _
Beacon02	Per Contract	Nat 30 Days
1-------=-=-=-=-=-=--------1----------'-==-==;:.:  1 -------i------'-'-="-r-=---·-· ·-
.	S_• -'"" -- "!'II)		,		S_h-'lp'-'p_ln_,gc..M_ath_od	--+	. 	S_h_ lp D_a_la	_,1'-	 D_u eD_ata	_,

I

Hand Deliver

  J	i	1/27 --  .

I

-	Quaiitiy 7	11am
1.00 Aquatic Wead Control

Description
•• Aquatic Weed Control services perfonned
'In 1212022

Approved - 1-4-2023 Lake Maintenance 001.320.53800.45005
CprisHal[

J/1N O i ?071

i

Unit Price	j
1,769.14i

Amount
1,769.14

 	

	--		
	Subtolal
Sales T.e._x.	1,769.14
--.	
	Freight		

Check/Credit Memo No:	TotalInvoice Amount
,	PaymenUCredl Applied	1,769.14	
	!TOTAL	1,769.14	

,

Overdue Invoices are subject to finance charges.

Future Horizons, Inc
403 N First Street

INVOICE
Invoice Number: 75930

'

PO Box 1115
Hastings, FL 32145 USA
Voice:	904-692-1187
Fax:	904-692-1193

Meadow View at Twin Creeks CDD District Accountant
1408 Hamlin Avenue, Unit E
Saint Cloud, FL 34771

I

Invoice Date:

Meadow View at Twin Creeks COD District Accountant
1408 Hamlin Avenue, Unit E Saint Cloud, FL 34771

Page:

Nov 30, 2022
1

 	

Quantity	11ein•	\<D\is np)il>,ij. \ • •i ..
f'--'.---'-----""1'=.o'=o+Ac-q-'u=a'=ticc_W e"'ed C o-n tr-o I +Ac"q"-u a-'ctic""w-e-ed Control services performed

Sales Tax
Freight

Subtotal

in November, 2022
\-(i,,J Lt:::. f" ,/\ \ v\T
,t  c;;:
J
Approved 12-2-2022 Lake Maintenance 001.320.53800.45005
Chris Hall

UniiP "-	I	Amoµn 7
1,769.14c!-- -  1,769.14

1,769.14

1,769.14

Total Invoice Amount

Check/Credit Memo No:	I PaymenUCredlt Applied
(TOTA!- ·•	•• ·•····

------- i-------
	 _.. _ L	.	1,19 ,1<1

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 Wast Town Place
Suite 114
St. Augustine, FL 32092

Description

Invoice #: 94
Invoice Date: 1/1/23
Due Date: 1/1/23
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees - January 2023	:JI { QCO Website Administration -January"2023	 -:;,,, c;::'A:() information Technoiogy - January 2023	 • ·:5c-(c,C,
Dissemination Agent Services - January 2023	\ (p r:;:;O
Office Supplies	';:,I 0iS'O	•
Postage		l{-;:)<900 Copies	r11 ,(.:.>l ,e,.,-;,\ t Telephone			-/ I, ,s,O q.
1': :,	I
/i
ii
'
I		

.	4,341.17	4,341.17
91.67	91.67
129.17	129.17
1,041.67	1,041.67
0.54	0.54
49.39	49.39
28.20	28.20
20.00	20.00	

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

BillTo:
Meadow View @ Twin Creeks COD 475 West Town Plaoe
Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 200 Invoice Date: 1/1/2023
Due Date: 1/1/2023
Case:
P.0. Number:

1.320.57200.45504 - Contract Administration - January 2023 1.320.57200.45500 - FaoUity Management• Meadow View• January
,:!023

3,600.00
6,503.83

,i!\[I) 0 1 202:1

3,600.00
6,503.83

Description	Hours/Qty	Rate	Amount

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

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

llrllvoice

Invoice #: 201 Invoice Date: 12/31/2022
Due Date: 12/31/2022 Case:
P,O, Number:

Desorlptlon	Hours/Qty	Rate
"'·"·-- --·	-- ------ ------ --- ·
Assistant Manager through December 2022	16	26.00
00	I,·°':,:)(\. 'S /.:).Cl Q. <\ 5'100

Amount
400.00

	MVTCCDD
ASSISTANT MANAGER INVOICE DETAIL		
Quantity	Descrintion	Ra.to.	Am"1llll:	

16	Assistant Manager Covers December 2022	$	25.00  $	400.00	
TOTAL DUE:	 $	400.00 	

Fadlity Management 001.320.57200.45500

MEADOWV!EWT'MNS CREEKS COMMUNITY DEVELOPMENT DISlRICT ASSISTANT MANAGE;R BILLABLE HOURS
THROUGH DECEMBER2022

Employee D4scriptlog

12112/22
12/13/22

TOTAL

8
8

	18	

O.L.
L.H.

Facility Assistant Fac!l!ty Assistant

nlverslcle Management Services, Inc:
9865 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

BIii To:
Meadow View @ Twin Creeks COD
475 Wesl Town Place
Sulle 114
St. Augusllna, FL 32092

Invoice ll: 202 Invoice Data: 12/31/2022
Due Date: 12/31/2022 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
-  -----c-c-cr--·---

Special Event Assistant through December 2022
I . ""):}.. o.<:,-, ;:i D 0, ' I C14 (.V  •

j

J7X:v 1·-

\ . I,,	) - ,

28.2	26.00	705,00

Total	$705.00	
Payments/Credits	$0.00	
Balance Due	$705.00	

MVTCCDD

SPECIAL EVENT ASSISTANTINVOJCE PE1AlJ..

.Qwin.tl1'<	Pesctlptfon	Jlate	Amlllill.l

28,2		Spec:lal Event Assistant Covers December 2022
TOTAL DUE:

$ 25.00  $ 705.0tl

$705.00

Special Event Asslstant 1.320.57200.49400

MEADOWVIEWlWINS CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL EVENT ASSISTANT BILLABLE HOURS
THROUGH DECEMBER 2022

12!!!	Hours	5!!!l!!2Yll.	Descdpt!on	
12/2/22	3	L.H.	Special Event - Food Truck Friday	
12/9/22	3	E.W.	SpecJal Event - food Truck Friday	
12/10/22	4.65	E.W.	Spedal Event - Winter/Santa Event	
12/10/22	4.05	J.W.	Speclal Event •- Winter/Santa· C:vent	
12/16/22		O.l.	Special Event - Food Truck Friday & Movie	
12/30/22	3	L.H.	Spec!al Event - Set Up for Event on New Yeara	
12/30/22	1.5	K.B.	Special Event - Food Truck Friday	
12/31/23	5	N.C.	Special Event - Assist and Clean UP for Event on New Years	
TOTAL		28.2				

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

Bill To:
Meadow View @ Twin Creeks ODD 475 Wesl Town Place
Suite 114
St. AugusNne, FL 32092

irnrvoice

Invoice II: 203 Invoice Date: 12/31/2022
Due Date: 12/31/2022 Case:
P.O. Number:

Description

Hours/Qty

Rate	Amount

---,----=--,----	,.--·--
Private Event Attendant through December 2022	5.08

25.00	127.00

I . · ,;) 0 . -,

l 0 () 0. 1--\ ,_::, '"'>(,C\

\)

J7« r
I·(,, .l:)

Total	$127.00	
Payments/Credits	$0.00	
Balance Due	$127.00	

MVTCCDD

PRIVATE EVENT ATTENDANT INVOICE DETAIL

Quanllt\(	PesctJpttnrt

5,08	Private Event Attendant

Covers December 2022

TOTAL DUE:

-	Aml!luU
$ 25.00  $127,00

$127.00

Private Event Attendant 1,320,57200.45509

MEADOWVIEWTWINS CREEKS COMMUNITY DEVELOl"MENT DISTRICT PRIVATE EVENT ATTENDANT BfLLABLE HOURS
THROUGH lJCCEMBER 2022

pescrlpUon

12/18/22	5,08	E.W.	Prilfate Event Attenda-nt

TOTAL 	6.08	

Riverside 11/fanagement Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonvlllo, FL 32257

BIii To:
Meadow View @ Twin Creeks CDD 475 West Town Place
Suite 114
SI. Augustine, FL 32092

ll1nrvo11ce

Invoice #: 204 Invoice Date: 12/31/2022
Due Date: 12/31/2022 Case:
P.O. Number:

·.

18

35.00

680.00

Description

Night Security through December 2022

r}7
I t,	", :

Hours/Qty

Rote	Amount

Total	$630.00		
Payments/Credits	$0.00		
Balance Due	$630.00		

	MVTCCDD

NIGHT SECURITY INVOICE DETAIL		

JlUan.111\(	Des:ctlption	
.Ba.to	
Amount	
18	
Night Security

Covers December 2022

TOTAL DUE:	
$- 35.00	
$ 630.00

$630.00	
	
Fac/Uty Management 001,320,57200,45500			

MEADOWVIEW TWINS CREEKS COMMUNITY DEVELOPMENT DISTRICT NIGHT SECURITY BILLABLE HOURS
THROUGH DECEMBER 2022

	Hours	Employee	Description	
12127122	4	J.E.	Night Security	
12/28/22	4	J.E.	Night Security	
12/29/22	4	J.E.	Night Security	
12/30/22	4	J.E.	Night Security	
12/31/22	2	J.E.	Night Security	
TOTAL	18			

The Gate Stote, Inc.
1230 N US Highway l, Unit 11 Ormond Beach, FL 32174 theg,Jtestorelnc, -gm<1il,corn
386-333-9375
w1w,1,tgsgates.com

1 320 57200 45420 Gate Repairs Approved Jennifer Erickson 1.3.2023

Invoice

DAlE	INVOICE NO.	
1/4/2023	21277	

Meadow View at Twin Creeks COD C/0 Beacon Lake Amenity Manager 850 Beacon Lake Parkway
St. Augustine, Florida 32095

BILL TO

SHIP TO

P.0.NO.	TERMS	DUEDAlE	
REP	
SHIPDAlE	
SHIPVIA	
FOB	
PROJECT	
	net-15	
1/19/2023	
MR	
1/4/2023				
ITEM	DESCRIPTION	
QlY	
RAlE	
AMOUNT	
Labor	To check why gate was not closing at 7pm. Found bushes blocking the closing photocell, cleaned up the area and checked with PJ from Envera. Tested all operations, okay. Lett gates working. Includes travel time

ECEIVE
JAN fi 5 ?1111
BY·	v
	,,.,	
\ tit>
\7	•.	•	"\/
" -, '  /	-!,\  '	3.5	90.00	315.00	

:;<r::>o			
Thank You For Being Our Customer	Subtotal	
$315.00	
	Sales Tax (6.5%)	
$0.00	
	Total	
$315.00	

$315.00

Balance Due

$0.00

Payments/Credits

--::IGE
SEr;tlE5
1-:-,l 1·1/,
½WN we i,...,,Je i.roelias co'l'

West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Meadow View@ Twin Creeks Beacon lake 3 A

·iMfo\@Hi
Maintenance Monthly Lawn Maintenance : Includes Pest Control &
Fertilization to Property

9,100.00

Approved - 1-4-2023 Landscape Maintenance 001.320.53800.45003
Chris Hall

0ece,ven

n	u

JAN 05 2023
BY:	V

EST
Rt\.riGE
U SEl'=JIEG
rsi i <.·i•,

West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP DATE 03/01/2019

SHIP TO

Meadow View@ Twin Creeks PH 2 Townhome Secllon

,,M§;@IHi

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

-,..._
\	)
Approved - 1-4-2023 Landscape Maintenance 001.320.53800.45003
Chris Hall

;I ,
B ------

GE
'<ai.;'.il'J5El'JIE5
r:::rr 197(i
't,W.V.W85!0"3!lg u,;erl,l5. llffi

West Orange Nurseries, Inc. Landscape DMslon 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO
Meadow View@ Twin Creeks Beacon Lake 3 A

INVOICE 65208

DATE 12/01/2022  TERMS Net 30

DUE DATE 12/31/2022

ACTIVITY	DESCRIPTION	QTY	INSTALLED	AMOUNT

Mainlenance Monthly Lawn Maintenance : includes Pest Control &
_ Fertifjz ion to Property_

9,100.00	9,100.00

\	/
Approved - 12-2-2022 Landscape Maintenance 001.320.53800. 45003
Chris Hall

TOTAL DUE	$9,1QQ.QQ

:::it:iE
r.J5Er-11E5
:-:·, I J·?ff;
w•;,w_wes!Ora 9,.nt r;.e;riM ,'Tl

West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP DATE
03/01/2019

SHIP TO

Meadow View @ Twin Creeks PH 2 Townhome Section

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

1	9,011.47	9,011.47

Approved - 12-2-2022 Landscape Maintenance 001.320.53800.45003
Chris Hall

5T
Rt:\nGE
Lir:1!:5EAIE5
I::", I, l'.•/ '.
w;.w wedom,ige o111 rie5 e-011

West Orange Nurseries, Inc. Landscape Division 4001 Avalon Rd
Winter Garden, FL 34787 407-877-2930

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

SHIP TO

Beacon Lake Phase II Part 2 (Phase 2 Parkway)

·IM§;\@Hi
Maintenance Monthly Lawn Maintenance : Includes Pest Control & Fertlllzation to Property

\
Approved - 1-4-2023 Landscape Maintenance 001.320.53800.45004
Chris Hall
I

QECEBVEn

n	u

JAN'  20?3
B
·,ir'

Smlth-Mfln11s
2307 River Road, Suite 200 Louuvl/le, KY 40206-SOOS P/1011e: (502) 636-9191
Fax: (502) 636-5328

Remit to:

A Smith Manus
ACUISUIIE r:,Rn/::.R

Account	MaadoWCDD	200
Meadow View at Twlu Cn:eks CDD 475 WHtTOWll Place
Suitell◄
St. Aegustfnt, FL 32091

EACX4028403	Florida Power and llghl Company	12/19/2022	$0.00	$11.560.00	$0.00	
LICX1192193	Florida Power & Light Company	1/23/2023	$1,805,00	$0,00	$0.00	
	$1,806,00	$11,560.00	$0.00	
	$1,805.00	$11,560.00	$0.00	

Bond Number	OWner/ObUgee Entity/Department: Meadow Viewat TWin c,aeks COO

Smltft-Ma1111s
2307 River Road, Suite 200
Louisville, KY 40206-5005

Statement:	DECEMBER 22
PLEASE PAY THE TOTAL DUE.
Terms: Due Upon Receipt
Effective	current/Future	Previous Month	Overdue

-,-

..

h,	.'

,/•. ", '  t  (:ii '

I)"-_' ( I	Total Subaccount: Total Account:

Total Transactions Due: Unapplled Funds:
Total Amount Due Now:

$13,365.00

$0.00

$13,365.00

J

li\i\l ii

Data Prlntod:	1/3/2023	Page	or 1

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

SMAR'1'HOME.BIZ
',>-\.\'.-! !'lHl< Fl.'flAi.lOT

Meadow View at Twin Creeks CCD

.  PLEASE PAY BY

I

02/06/2023

AMOUNT
$110.95

INVOICE DATE
01/16/2023

475 Wast Town Place Suite #114
St Augustina FL 32092

1 320 57200 45410 Security Gate Approved 1.24.2023 Jennifer Erickson

INVOICE NO. 27n12
Sile:	850 Beacon lakos Pkwy St
Augustine
Site Address: 850 Beacon lakes Pkwy
St Augustine FL 32092
Period:	02/01/2023 to 02128/2023
Recurtln_g No.: 4197 Job Name: Order.No.:

Description
Meadow View @ Twin Creeks

Monthly Security Monitoring

1Cellular Fire Monitoring	

/.8zo-s7Z .lfsW.ro
fa�

$79.00:	$79.00:

jMonitoring with.9.e_llular Communlcat(?! 	_	 1.00	 $31.9.,-5'-'"'---=$31.95,
Sub-Total ex Tax	$110.95 l
Taxi--	$0.00
Total,		$110.95j

ihiink you-we really appreciate your busina.ss! P!GIJSQ ss11d paymenf wifhin 21 days of	Sub-Total ex Tax	$110.95	
receMng this invoico.	Tax	$0.00	
IMPORTANT: Ptea:sa remember lo test your systom monthly.	Total inc Tax	$110.95	
Need automation for your homo? VtSJt us tmlfn@ al wv..w.5merihome.biz	Amount Applied	$0.00	
Balance Due	$110.95	

There 1\i!J be a 1.5'>;:, intarosl charge pet mont/1011 /a/e ilM1ices,

SMARTHOME.BIZ
';f•.. '-:'i' HOH! •.p;:1·!,\1! :-;

Tel. 904-74'1-8444
www.smarthome,biz sales@smarthome.biz

 	

PLEASE PAY BY
02/06/2023

AMOUNT
$110.95

INVOICE DATE

"   ;

 01/16/2023

INVOICE NO. 277712

How To Pay
j'.•• i,j	Credit Card {MasterCard, Visa, Amex)

Mall
Oot11ch this soction and mail chach lo:

INVOlCE NO. 277712

NAME:

Ctadil Catd No.			_

 I		1

.-. --,---	1 ,	I
'----'---' ,	, ; 'c_',_,--'---'-- '----'----'------'- J	-- '-

Card Holdor's Namo: 	 CCV:
l:xpiry Dato: C /C Signa1uro: 	 Meadow View at TWh\ (;reek$ cco

Atlantic Security 1714 Cesary Blvd
J$Ck&onville, FL 32211

DUE DATE:	  AIIOl)NTDUE:	$110.95

SMARTHOME.DIZ

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

Meadow View at Twin Creeks CCD 475 West Town Place
Suite #114

PLEASE PAY BY
12/06/2022

·--;

INVOICE DATE	'
11/15/2022  i
INVOICE NO. 270263

St Augustine FL 32092

Site:	850 Beacon Lakes Pkwy St Augustine
Site Address: 850 Beacon Lakes Pkwy
St Augustine FL 32092
Period:	12/0112022 to 12/31/2022
Recurring No.: 4197
Job Name:
Order No.:

Description
Meadow View @ Twin Creeks

1 320 57200 45400 Security Monitoring Approved Jennifer Erickson 11.28.22

Monthly Security Monitoring
---		Item·	-

- -	--Total- -

:Cellular Fire Monitoring		

	1.00

	$79.00:

$79.00]

1m1;u;;;

'_Monitoring with Cellular Communicator		

	1.00	 !	$31.951
Sub-Total ex Tax'	
Tax' Totaic 

$31.95'
$110.95;
$0.00:
$	

"Thank you-w9 real/y appreci.<rle your business! PJ8ase sand pa.ymenl within 21 days of	Sub-Total ex Tax	$110.95	
raccivfng this invoice.	Tax	$0.00	
IMPORTANT: Please remember to test your :system monthly.	Total Inc Tax	$110.95	
Need .twtomalio11 for your home? Visit vs onli110 nr 1•1ww.smarrlwme.bi;?	Amount Applled	$0.00	
Thero will bo .a 1.5% m!Brelif charge.per mdnth on lata i11vo!Ces.	Balance Due	$110.95	

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

SMARTHOME.BIZ

,------ -
I PLEASE PAY BY
l 12106/2022

INVOICE DATE

INVOICE NO. 270263

How To Pay
p;:},:ij	Credit Card (Mat;terCard, Vls11, Amex)

Mall

INVOICE NO. 270263

Credit rCa-rd-Nno.	,  -
Ci1Td I toldcr.s Name:
Expiry Dale: D /!	j Signaturo:  ,,

Detach lhis socfion and mail check to:
Atlantic Se<lurity
1714 Cesery Blvd
Jacksonville, FL 32211

NAME:

Meadow View u.t Twin Creeks CCD	DUE DATE:	12/ll6/2022	AMOUNT DUE:	$110.95

m;	P	fltttt1ne1o:  270263

PRINCE PELE'S POLYNESIAN REVUE
(904) 699-3472 (cell)

[v[E ag [E □ \YJ [E
lJll JAN 1 9 2023
By=====- --

$INVOICE$

January 17, 2023

INVOICE NO:	062423
•
CHECK PAYABLE TO:
PRINCE PELE'S POLYNESIAN REVUE
Blcsila Fuata
1132 Hyacinth St.
St. Augµ)>tine, FL 32092

FEDERAL EMPOYER ID NUMBER:	59-6587125

.

TYPE OF SERVICE: Entertainment for BEACON LAKE residence
.

FEE FOR SERVICES REi:,IDERED:	$1,850.00

DEPOSIT	$ 925.00 (Due by February 01, 2 23_)

BALANCE	•
DUE ON D,..,	  ,F EVENT (Prior to start of Show)

(Gratuity is "optional" hut ver}' much appreciated)

DATE OF SERVICE (to be) PERFORM (ed):	June 24, 2023

PRINCE PELE'S POLYNSIAN REVUE
1132 Hyacinth St.	St. Augustine, FL 32092
(904) 699-3472 cell

ENGAGEMENT AGREEMENT

This will confim1 the agreement made this _17th_ day of Januarv 2023 bclwccn PRINCE PELE'S POLYNESIAN RE\tuE, hereinafter referred to as ARTrST, and Jennifer Clark Erick!ion for Beacon Lak-e St Augustine , hereinafter referred to as PURCHASER

The PURCHASER creby engages the ARTIST hereby agrees to perfonn the engagement hereinafter provide, upon aU of the
tctms and conditions herein set forth.
f.	PLACE/ADDRESS of ENGAGEMENT: Bcacun bike Amenity Ctr, 850 Beacon Lake Plmy, St Augus:stlncFL
2:·	DAT of ENGAGEMENT/EVENT: Saturdav, July 24, 2023

IIOlJR(s)·oF PERFORMANCE:	12:00-2:00pm  (performed with recorded music) ( Orchid Pkg)

4,	STAGE REQUIREMEl\rr'S: Min. 12'x12' PERFORMANCE Area: f.ELE(:'[RICAl,i: P wcr Box
DRESSING RM:: Artist must secure a NEARBY Room for the numerous costumeange51
,-. - .
5.	FULL PRICE AGREED UPON: $1,850.00  Plus moal al thduau forpo rs (sondwich, pizza, bulfet)
CANCEi.i.AT/ON FE£:-· 50% of Totalpriceugreed upon. OVERTnlE FEE: $65 p;; )tJinin'uies increments

DEPOSIT: $925.-00	(non-rcfimdablel (rtn w/signed contract). NLT /'ehruary QJ. 2023.
Payable to: BLES FUATA or PRINCE PELE'S POT.YNESIAN REVUE (mailin!:! address listed ABOVE)
•,
BALANCE: •$925.00	to be paid to BLESSffi. F{!ATA date of event prior to start
CANCELLATION or RESCHEDULING: A fully executed contract. ·with non-refundable deposit must be returned to ARTIST asap to guarantee and confirn1 date of performance. By securing, confim1ing and signing this comroct agreemcnlt ARTIST will no longer accept offers from other.organizations, d1erefore, if date on this a cmcnt is to be changed, cancelled or rescheduled acceptable to bot:J.1 parties, DEPOSIT will not be refunded. . R1.--schcduling will require new contract.

Once se.t up, full amount is due, no exception
Return lo ARTIST by a specific date (as noted above) in order to guarantte and confirm dai or lhis contract is not valid.

PURCHASER1S SIGNATURE

	.,DATE

ARTIST'S SIGNATURE 	

9a,_,,"kMi&""="'•"--c:;J.=l=UJ.=t=a'-,- -----·DATE	January  17,  2023,

'--	
- A.	*"}--	-A.
Bo	Nfi 1\
-  i-· 'I.DJ.-
&
MO	."-'.E 		
Bouncers, Slides, and More Inc.
1915 Bluebonnet Way Fleming Island, FL 32003	Invoice	
			11-illth 111th, 2023	
			:	03182023.03	
	Name lAddress	Additional Details: Hours will be lla-2p 1 320 57200 49400 Special Events
Approved 1.17.2023 Jennifer Erickson
-	
	Attn: Jennifer Clark·Ericson		
	Meadow View at Twin Creeks		
	Riverside Management Service Inc.		
	Governmental Management Services Inc.		
Descri tion	guant:i	Rate		Subtotal	Extended	
1	MobileRockwall (3hrs.)	1	$900.00		$900.00	$900.00	
2	50ft Dual•LaneObstacleCourse	1	$350.00		$350.00	$350.00	
3	21' Super Slide	1	$350.00		$350.00	$350.00	
4	Toddler Unit	1	$200.00		$200.00	$200.00	
5	Human Hamster Balls	1	$550,00		$550.00	$550.00	
6	Generator	2	$100.00		$100.00	$200,00	
7	Onsite Supervision	4	$60.00		$60.00	$60.00	
8							
9							
10							
11							
12							
13							
14					-- ·-		
15				.,,.,:.·•			
16				'			
17..							
18							
19							
20							
 Comments:	
•.	Subtotal			$2,610.00	
	Sales Tax (0.0%)			$0.00	
	Total			$2,610.00	

-

- l JAN 1 7 2023
\sY-c-:-

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\

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.. •

Invoice for Service	Invoice No: 809
Invoke Date: Nov 4, 2022

Dream Lights of Florida
Dream Group USA Corp
7540 103rd St
Suite 206 Jacksonville, Fl 322IO (904) 404-5483 Office
www.dreamlightsfl.com www .drcamgroupusa.com info@dreamlightsll.com

Bill To:
Meadow View At Twin Creek Cd<l Danielle Simpson
850 Beacon Litke Parkway
St. Augustine, FL 32095
{ltjmpsnn(Whhxc-npitul com
602-373-7227 Cell

/{o)fE rtJ IE D W fE In)
vu JAN 1 3 2023 l i
By

Job J).ik	Dl·scription	(Jt)	Each	.\mount
Nov 4,2022	36" Lighted Wreath - Landing	4	$125.00	$500.()0

,	.

4&" Lighted Wreath - Landing 41t".Lighted Wr.eath - Landing

36" Lighted Wreath ' Condo Entrance	4	$99.00	$396.00	
Lighted Garland - Landing	4	$99.00	$396.00	
Light topiaries behind sign - Condo	3	$60.00	$180.00	
Additional Plugs and Wires		$1,O'/(l.00	$1,090.00	
Light plants in pots of roundabout	5	$50,00	$250,00	
Light Palm up to 20 - Lakehouse entrnnce	2	$200.00	$400.00	
Light Palm up to IO - Lakehouse entrance	2	$150.00	$300.00	
Line Roof in C7 Rear of Amenity Center	175	$4.00	$700.00	
Line Roof in C7 - Front of amenity Center	240	S4.00	$9/i(l.00	
Flag pole animated wrap - Amenity Center		$2,100.00	$2,100.00	
Palm Tree Trunk Lighting (Over 15') - in pool area	12	$150.00	$1,800.00	
48" Lighted Wre th - Amenity Ct;::ntcr	4	$225.00	$900.00	
Line Peak in C7 - in.pool area gaz bo	'SQ	S3.SO	$175.do	
Light Palms in Roundabout 1	5	$195.00	$975'.00	
Light Trees in Roundabout	5	$65.00	$325.00	
S' LED Tree	5	$125.(X)	$625.00	
36" J.ighted Wreath on sign - Main Entrance	4	$125.00	$500.00	
Li11c Roof in C7 - Lighthouse	140	$5.00	$700.00	

36;' Lighted Wreath..- Condo llntrn ce

3	$225.00 .

-

I	$150,00	$150,00	
4	$125.00	$500.00	

$675.00,

Joh Date		Dc!-;cription		(.)I)		Each		Amount	
						
	Spotlight< on lighthouse	4		$400.00	$1,600.00	
	60" Lighted Wreath - Main Entrunce	2		$350.00	$700.00	
	Lighted Garland - Main Entrilllce	6	.	$125.00	$750.00	
	Light Topiaries at sign WW - Main Entrance	3		$60.00	$180.00	
	Lit Pole Decor on Lampposts - Main Entrance	6		$500.00	$3,000.00	
	Base Tree wrap and animated snow tubes - Main	6		$475.00	$2,850.00	
	entrance					
	36 • Lighted Wreath - Publix Entrance	4		$125.00	$500.00	
	Lighted Garland - Publix Entrance	4		$99.00	$396.00	
	Base Tree wrap and animated snow tubes - Publix	4		$475.00	$1,900.00	
	entrance					
Dec 12, 2022	Electrical Outlet fostallation	I	$1,550.00	$1,550.00	

Thank you for your Business!

Invoice Tota1

$28,023.00	

)	
$13,236.50		
$14,786.50		
$13,236.50		
$1,550.00		
$0.00		
(	$1,550.00		

Paid (Check ) (Aug 26, 2022)
Balance Due
Paid (Check #1889)
(Jan 2,202.1)
Balance Due Balance Forward Customer Total

Meadow View at Twin Creeks Community	Janua,y 05, 2023		
Development District	Project No:	17348.00000	
475 W Town Place Suite 114
St. Augustine, FL 32092	Invoice No:	0206292	

Project	17348.00000	2022/2023 General Consulllng Services (WA#8) EMAIL COPY TO: BKOVACIC@BBXCAPITAL.COM
ALSO SEND COPIES TO BERNADETTE PEREGINO-BPEREGRINO@GMSNF.COM

. Work Description:
Prepare Monlhly requisitions and Anend CDD Meeting at Beacon Lake Amenity Center
Protassional ServicH read9rad through December 31 2022 Professional Personnel
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Lockwood, Scott	12/1712022	3.75	194.00	727.50	
Admins1rative Support
Blair, Shelley	
12/1712022	
1.00	
81.00	
81.00	
.,-	Totals		4.75		808.50	

.,..	.
. E]<pen •"·
MIieage

Total Labor

52.50

"808.5(..1....

Total Expenses

1.15 times	52.50	60.38
Invoice Total this Period		$868.88 

England• Thin1 UT1ilat,ln<.
L'u'&JOl:•11.W4'<1•U'>\=• •f.'.'(l',-:,;,: =
w::i).!!<k,µ,.n •--=••--•..lUU'.	U:
0.-\t.=n

••

Envera
8281 Blaikio Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
lnvoico Number
721850	Date
11/22/2022	
Customer Number
300380	Due Date
01/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Meadow View at Twin Creeks COD	300380		11/22/2022		01/01/2023	
Quantity	Description			Months	Rate	Amount	

Meadow View at Twin Creeks CDD - 850 Beacon lak6 Pkwy, Saint Augustine, FL
1.00		Add Res as or 10/31/22 11/01/2022-12/31/2022

Tax
PaymentsfCredlts Appll&d

2.00	$BO.OD

SJJbtotal:

Invoice Balance Due:

$160.00

$160.00
$0.00
$0.00
$160.00

MyEnvera Count as of 10/31/22. 5 homes @$16.00 each	Approved - 11/28/2022
Security
002.330.53800.48400
Chris Hall	I, 1ft. $l?,.L{\;;L/'lO

Date	
11/22/2022	721850

Description
Alarm Monitoring Services

Amount
$160.00

Balance Due
$160.00

Envera
8281 Blaikie Court
Sarasola, FL 34240	Invoice	
(941) 556-0743	Invoice Number
721850	Date
11/22/2022	
	Customer Number
300380	nue Dato
01/01/2023	

Meadow View at Twin Creeks COD
C/OGMSLLC

i: ·; ·.

Net Due: $160.00
Amount Enclosed: 	

2086

475 West Town Pl.1 Sta 114
Saint Augustine, FL 32092

Hicksville, NY 11802
ri

Envera
8281 Blaikie Court Sarasota, FI,. 34240
(941) 556-0743

Invoice	
lnvoico Number 722333	Dato
12/01/2022	
Customer Number 300380	Due Date
01/01/2023	

Page: 1

Customer Name

Meadow View at Twin Creelcs COD

Customer Number

300380

PO Number	Invoice Date

12/01f2022

DueO

01/01/2023

Quantity	Months	,..,.	Amount
2358 - Gate Access - Meadow View at Twin C((leks CDD - 850 Beacon Laka Pkwy, Saint Augustine, FL
1.00	Envera Kiosk System	1.00	S500.00	$500.00	

1.00	01/01/2023 • 01/31/2023
oiila Management	
1.00	
$150,00	
$150,00	

1.00	01/0112023 - 01/31/2023
Sorvlce & Mainlenance	
1,00	
$334,54	
$334,54	

1.00	0110112023. 01/31/2023
Virtual Gale Guard Monitoring	
1.00	
$576.00	
$576.00,	
	01/01/2023- 01/31/2023				
			Subtotal:	$1560,54	

Tax
Payments/Credito Applied
,.	tn.volC4!1 Balanc. Due:

S/).00
$0.00
$1560.54

Date

1211/2022

Invoice#
722333

Oogcrlptlon
Alarm Monitoring Services

Amount
$1560.54

,	Balance Due
$1560.54

Envera
8281 Blalkle Court
Sarasota, FL34240	Approved 12-2-2022
(941) 556--0743
Security Monitoring
001.320.57200.454f0
Chris Hall	..	Invoice	
	Invoice Number
722333	Dale
12/01/2022	
	Customer Number
300380	Due Date
01/01/2023	

"

Meadow View at Twin Creeks coo
C/OGMSLLC
475 West Town Pl., Sto 114 Saint A\lgusllne, FL 32092

Nttt Dutt: $11560.54

I

Amount Enclos&d:,	

Envera
!ii PO Box 2086
i; Hlck.6...me, NY 11602
¥gi
r;·

(

.
Invoice
._--.	
Invoice Numbar 723049	Date
12/2712022	
Customer Number 300380	Due Date
02/01/2023	

Envera
8281 Bia.Ude Court
sarasbta, FL:3:4-240
(941I sse-o74a

1 320 57200 45410 Security Gate Approved 12.27.2022Jennifer Erickson

Page; 1

C s·t,omer Naf!1e

: U;uitJlY.
·,M ai-/; / v at :Twin _'Gdreks Coo· 850 Bea n LakO P .	·s.11 t A gu:stine, FL

Months

. Rate.

'	' .. .

Me.adow View al Twin Cfeeks COD

Customer Nufflb'!f

300380 ,

PO Number	Invoice Date 12.127/2022

Oua'ollto

i 02101fl023

1.oo	Ad:d Res aS of 11130/22	-·
12/01/2022. 01/31/2023

,.x
Pa_ym n!-5/Credlts,Applled

2.00

$16.00

Subtotal:

$32.00

.  $32,00 .....
wo.o
$0.00

.'.
•1' t'	', •.' .•  '.	.  : '	'	'''	'	!	'  •
MyEn e'ra,:,,Co,uIl8-S of 1, 1/30/2•2.·1 8ddit•i•onal ho,mes @'Sl8.0• 0, eac.h

Invoice Balance Due:	

12/27/2022

Invoice#
723049

Description
Alarm Monitoring Servioos

Amount
$32.00

BahmcaDua
$32.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
723049	Dale
12127/2022	
	Customer Number
3003-80	Due Date
02/01/2023	
Net Due: $32.01)
Amount EncloHd: 	

Meadow View at lwln Creeks COD C/O MS LLC
475 We-st Town PL, Ste 114
Saint Augustine, FL 32092

PO Box 208

Hicksville, NV 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743
,
Invoice	
Invoice Number
718627	Dale
08/24}2022	
Customer Number
300380	Due Date
10/01/2022	

Page: 1

Customer Name	Cmstomer Number	PO Number	Invoice Date		Due Date	
Meadow View at Twin Creeks CDD	300380		08/2412022		10101/2022	
Quantity	Description			Months	Rate	Amount	

MeBdow View at Twin Crooks CDD - 850 Beacon Lake Pkwy, Saint Augustine, FL
1.00	AddResasof7/31/22
08/01/2022 - 09/30/2022

2.00	$32.00	$64.00

Tax
Payments/Credlt5 Applied

Subtotal:

Invoice Balance Due:

$64.00
$0.00
$0.00
$64.00

MyEnvera count as of 7/31/22. 2 additional homes@ $16.00 each.

Approved - 11-28-2022 Security 002.aao.saaoo. 0400 Chris Hall
I . 'b"/,,. f; 7'].. • L.f5lf I 0

Date
8/24/2022·

Invoice#
718627

Description
Alarm Monitoring Services

Amount
$64.00

Balance Due
$64.00

Envera
8281 Blaikle Court
Sarasota. FL 34240	Invoice	
(941) 656-0743	Invoice Number
718627	Date
08/24/2022	
	C1u:tnm9r Number

300380	0111:1, nate
10/01/2022	

Meadow View at Twin Creek$ COD
C/OGMSLLC

I1.j. l

: v:::

Not Due: $64.00
Amount Enclosed:	

2086

475 West Town Pl., Ste 114 Saint Augustine. FL 32092

!!f(j

Hicksville, NY 11802

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Meadow View at Twin Creeks Community Development District 1408 Hamlin Avenue, Unff E
Saini Cloud, FL 34771

Invoice No.	23467
Date	0111212023

SERVICE

Project: Arbitrage - Serles 2021 PH3B FYE 10/31/22

Project: Arbitrage - Series 2021 PH4 FYE 10/31/22

Total

Current Amount Due

AMOUNT

$	600.00

$	600.00

1,200.00

$	1 200.00
;.i,.

0-30
1,200.00

31•60
0.00

61-90	91-120
0.00	0.00
Payment due upon receipt.

Over 120
0.00

Balance
1,200.00

JD Workplace LLC

1 320 57200 44300 access cards Approved Jen Erickson 12.14.2022

Invoice

••

Date	Invoice#	
12/12/2022	2275	

4171 West Hillsboro Blvd Suite 13
Coconui Creek, FL 33073

Meadow Vicv.· COD
475 W Town Plu«:, S\ltic 114
Sl Augustine, FL 32092

BmTo

Beacon Lake
850 Beacoit Like Piirhvay Attn: Jennirc,.TClarkHErkkson Sr Augustine, FL 32095

Ship To

	Rep	S.O.No.	P.O.No.	Terms	
	MW22	1251		
Nct30	
.
IIBm	Description	.	Ordered	Invoiced	Each •	Total	.•	
Prox.26Clarnshcl\T	26 Bit Cla1ruhcll Proximity Badge

UPS Shipping & Handling

12112 - shippalUPS Tracl</1
1ZY828A90390 I02093	·.
. .

, \- .
•	•	

·r
'		200	2.00	3.30	()60.00	
							660.00	
Shipping & Handling				.. 1.	1	22.95	22.95	
			t			.		
			"					
						.		
						
.		
..	Subtotal
:-.	

$682,95	
	Sales·Tax (0.0%)	
S0.00	
	Total	
S-682,95	
	Payments/Credits.	
S0.00	
	Balance Due - .	.	.
S6&2.95	

I

ma:mrETIIYIIE_

-

\.:: JAN ,0	2023C

.

nF

Reml!To:
JANI-KING OF JACKSONVILLE
:	:	Y;,Y 5700 ST. AUGUSTINE ROAD
t...ti/-11...-:'iiY	)ACKSONVILLE	FL
(904) 346-3000

Sold To:
MEADOW VIEW AT TWIN CREEKS CDD

475 WEST TOWN PLACE STE 114
ST AUGUSTINE	FL	32092

32207

Invoice	
Dale
01/01/2023	Numbe·r
JAK01230401	
Due Date 01/31/2023	Cusl#
.517013	
Invoice Amount
$ 2,772.91	Amou11t Remitted	

For:
BEACON LAKE

859 BEACON LAKE PKWY ST AUGUSTINE

FL	32095

soidTo:

Make All Checks Pay,:ible To: JANI-KING OF JACKSONVILLE
RETURN THIS PORTION WITH YOUR PAYMENT

JANI-KING OF JACKSONVILLE
CQmmerclal Cleaning Services
(904) 346-3000
For:

MEADOW \/IEW.AT TWIN CREEKS CDD 47_5 WEST TOWN PLACE
STE.1'14
ST AUGUSTINE	FL: -32092

BEACON LAKE
859 BEACON LAKE PKWY

ST AUGUSTINE	FL	32095

Invoice No	Date	Cust No	SlsmnNo	PO Number	:::ranehisee	Due Date	
JAK01230401	01101/2023	517013	
CRISTINE TRELLE		
LEGACY CQt{CIERGE SERVICES. llC	01/31/2023	

Quantity	Description	Unit Price	Extended Price	

1	MONTHLY CONTRACT BILLING AMOUNT FOR JANUARY

'
1 320 57200 45507 Janitorial
Approved Jennifer Erickson 1.19.2023

.
Make All Checks Payable To: JANI-KING OF JACKSONVILLE	2772.91	2772.91
-,
'	
		
Amount of Sale	
$ 2,772.91	
		Sales Tax	$	0.00	
		:rotal	$ 2,772.91	

G 11 0	V  P

KE Law Group, PLLC

INVOICE
Invoice # 5227 Date: 01/09/2023 Due On: 02/0812023

P.O. Box 6386
Tallahassee, Florida 32314 Untted States

Meadow View at Twin Creeks COO 475 West Town Place Sulte 114
St Augustine, Florida 32092

MVTCDD-01

Meadow View at Twin Creeks COD - General

Typa	Professional Dato

' -l l1¥i	<

-,:

T'!ilat

Service  JE
Service  JE

12/04/2022 Email regarding FPL claim.	,.
.:.
12/15/2022 Prepare for and attend Board meeting;•
email regarding the same.

0.30 $325.00	$97.50

.

0.80 $325.00 $260.00	,,

Total

Detailed Statement of Account
..

Other Invoices

l oice Number	Duo On	Am uittJJue	P ymenis, C)!lv#		
4483	11118/2022	$1,310.00	$0.00		
Current Invoice					
Invoice Number	Du,o	Amopll\ Due.	YJ!l!II\U!li Jl'/!!l	B•t.in"l' [!ue._	
5227	02/08/2023	. $357.50	$0.00
Outstanding Balance	$357.50
$1,667.50	
			Total Amount Outstanding	$1,667.50	

Invoice# 5227 - 01/09/2023

Please make all amounts payable to: KE Law Group, PLLC

Please pay within 30 days.

pulJlSUi	Invoice	Data

11	.« I.>>
Invoice#

1/912()23
131295612087

.

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

•.
----:-:-·'.'

. Terms Nel.20
. . Due oiiie 1129/2023

' ,';  ·:_-· .•.
. •..

·.; •...
.

'·.->;  1".0#

Deli il'YTick&t, Sale& Order #1342420

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Dii!J,llfjy D;ile 1""'°23

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	. 

.	•

.

.t;oeuverv. Location; Meadow Vlf.!'W at Twin Creek¥ COD PQol (Beac•

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

--= .

.. • ..

;	' ---
...	:: ; ,'

AZ Lioiirjl!l> # 1331721

customef, 13BEA030

;·

;

Meadow View at Twin Creeks COD 755 Cr-210W

.

..

...  ·

·..•;.	. ·..·,

flhlpTo SI Johns Fl 32259

LATE FEE;This constitutes notice under the ltulh In lendIng acl that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and allorooy fees.

Item ID
160-050

Hem
Pool Acid bulk by Gallon

.

Quant!\,/ .·.

30

Units
gal

.  Rate:·•''	Amount

3.19

95.70

.

1 320 57200 45506 • Pool Chem.
Approved 1/11/23 Jennifer Ericksor:1

...

-.

..

..

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'

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'

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l.
,..
., .,

.

.

Subtotal Shipping Cost (FEDEX GROUND)
\..	Total
\  .	Amount Due

95.70
0.00
95.70
$95.70

Remittance Slip cu tomer
13BEA030
Invoice I
131295612087

Amount Due
Amount Paid
Make Checks Payable To
PoolGUre
PO Box 55372
Houaloo, TX TI255·5372

,
'
$95.70

11111111111111 YI11111111111
131295612087

Sodium Bicarbonate 50# ball

poolsu << 1   ))

invoice	"In"v'"oice#

1/ll/2023
131295612085

1707 Townhurat Dr
H<>uston TX 77043
- ar@poolsure.com
BQ0-353-POOL (7665)
.www.poolsure.com

'8f1f:rOf.,:'.". ,'15<:'<-¥:'.;; -  ·.7·;_7-F-% ;_;,:,,, Hf!-_ )( ;:¥'.-"<'· - ;
Meadow v..,,at Twin Creeks CDD 475 West Town Place
Sutte 114
Sl Augustine FL 32092

=====••==•==ic•'=;/4.1=fitm=fs.-,  -.-i••	,

SIM OrMrflm-421
110023
MaadowVI.W atl'wtn Cnekt COO PQOJ {BNC...

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';{f;', Meadow View atlWln Creeks CDD 755 Cr-210 W
,.[; , StJohns FL 32259

135410

5

29.98

149.90

Subtotal Shipping Coat (FEDEX GROUND!
Tota
Amount Du&

149.90
0.00
149.90
$149.90

•.
Remittance Slip

CIIW><MI
138EA030
lnvoleat 131295612085

131295612085

llllWlllllllllllUIIIU

"'Amount due	 $149.90 AmountPakl		 Make Checks P41yebltl To
Pools""'
POBox55:372
-.	TX 77255-S372

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

Meadow Vlow @ Twin c,eeko CDD 476 Wosl TownPlace
Sullo 114
SI. Augusllne, Fl. 32002

P.O. Number:

Faollily Maintenance Oecombor 1 - December 31, 2022 Malnlenlll)Oll Suppll•	•

Grounds Maintenance - $956.00 001.320.53800.45006

Facility Maintenance.' $1128.00 001.320.57200.45508	•

_Repairs and Replacements - $1762.?3

,-_00.1.320.57200.44200	•
Ch is·Ha\l

BIii To:

Invoice

Invoice#: 205 Invoice Dato: 1112/2023
Due Date: 1/12/2023
Case:

"\- '·.	Total	,846.73

'•	Payments/Credits

$0.00

Balanc11 Due	$3,846.73

RMS	MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF DECEMBER 2022	

I!!m	Hours  EmpJoyae [)Qgcrlptlon

12/2/22	8	P.S.	

1212122	
2	
K.B.	

1215122	
8	
P.S.	

12/5122	
3	
K.B.	

1218/22	
4	
P.S.	
12m22	2	K.B.	

1218/22	
2	
K.B.	

12/9122	
8	
P.S.	

12/12/22	
8	
P.S.	

12114122	

3	

K.8,	

12115/22	
2	
P.S.	
12115/22	2	K.B.	

12116/22	
5	
P.S.	
12116/22	2	K.B.	

12119122	
2	
K.B.	

12/20122	
4	
P.S.	

1:2n:1/.22	

2	

P.S.	
12/21/22	2	K.B.	

12122/22	
2	
K.B.	

12/23/22	
7	
P.S.	

1211122	4	K.B.

12/23/22	2	K.B.
MVTC

Helped rtnlsh trae decoratbns amt throw away poroh trae, removed dab0$ from roadway, removed debris around amenity cenlor, pool deck. food t,uck alley and parkmg lo1, checked end changed an trash receptacles, etralghlened and organized all pool deck.
furniture, v.;>ad down tables at amenity center, pJckad up lost and found Items from pool deck
ReHCU!8d al basketbaH wlndscreentii and some tennb court SCf8ens, blew leavas end debris off tenrtls tourl4, basketball oourt&, pool deck and playgrounds, emptied and
,e3toeked eiU dog watila 1"ceptadt:ts, removed debris akmg roadways
Slta:lghl('lned aod Ol'gi'lnlv,-d al pool deck fumN.1.11-e, wiped down tables at amanltycenter, remowd debris around amenity oentor, p()QI dock, food truck 31ey and parking lol, checked and changed al trash roceplacles, pkked up Josi and found ttoms from pool dock
Repaired shelf In kitchen area. quikcreled hand rel al front entranoe, blew leaves Md debris orf patio, pool deek end ba-&kolball courts, removed debris at tennis courts, basketball courts and playgJOund. 1'$n'l0Ved debris rrom road ys
Removed debris around amenity center, pool deck, food UVck alley and parking lol,
dlecked and changed all traeh raceplades, s-ttelghtened and organlz.ed all pool dock
tu-mHure, wiped down tables al amenity cenler, picked up k,st al'ld found Items from pool deek
Concretsd In hand rail, deaned ceilillg lo kitchen
Straightened and organized al pool deck. furniture, wiped down tables. at amenlly center, removed debris around amenrty oonter, pool deck. food truck alley and parking lol, checked and changed al tm11-h n,caplade&, pk:k1;1d up k>&I and found items, from pool daok Removad debris around amenity centet, pool deck, food truck aley and parking lot, checked and ctianged al trash '8e&placles, straightened and organlzGd al pool deck
fumtture, wiped down table$ at amenity oentar, picked up lost and found Item& from pool deck Re-staked and C3Utfon taped paik at V't4ndermere, replaced two dd'g pot 5lalions ii dog park. 5ewred retaining wall at playground, omptlcd and restocked all dog waste receplacles, checked and d1onged nl trash maiptecles, removed debris from roadways
Pras5ure washed entrances and pavars, blow Jeal/es and debtiS off pool deck and on
common areae, removed debris rrom roadways, checked end changed el trash reoeptacfes t pool deck and &port& couM, Maw lea'les and debfb off basketb11ll court'S, raised light attend on b&ach. replace:d two llght:s and baUasla at roundabout, replaced blue light al croquet field, emptied and reetoclu;id al dog waste rnceptactes
Slmighlened and organized all pool dack·fumlture,'"'1)ed down tab'8s at amenity center, removed debris around amenll.y center, pool deck. food truck aley and pafioog lot, checi<&d and changed al tragh receptacles, picked up lost and found items from pool deck Removed debris around property, worned on dump budel at splash park, walked on
lights et roUridabout
Removed debris around a°"nlty center, pool deck, food truck aley and park-,g lot, checked and changad all trash receptacles, itraJghtened and organ ed e.n pool deck
fumtture, wiped down tables at amenity center, picked up lost end found llell\$ from pool deck Removed debn9 from roadwa.y.s, empllad and mstot:ked all dog waste recepta®s, 11.!med
gM off Ill kitchen, Instated rive no parking signs
Straightened and organized all pool dm::k furniture, wiped down tables at amenity cenler, removed debris around amenly center, pool deck, food lruck alley end parking lol, checked artd changed al trash roceptacitt.s. pk::ked up lost and found items from pool deck Removed debris around amenity cenler, pool deck, food truck allay and parking 101, chackad and chengad al traeh receptacles, t,ttalghtened Md crganlzed all pool deck
fumtture, wiped down tables at amenity center, picked up lo$! and found !lGms from pool deck Removed debris rrom roadways and common areas, blew leave& alld debrl& off tennis courts and ba&ketball courts, etralghtened two dog pol9, emptied and res10Cked el dog wa&le receptaclas
RamovAd emwn mcklr1g, d\.:11:k.ad galos. at bndlr\g

SUalghtened and organlzl:ld al pool dack furniture, wiped do'Ml table$ al amena.y center. ramoved dabris around 8menity center, pool deck, rood truek aDey and parking lot, ched<ed and changed al trash receptacles, piCked up lost and found fteR\'i fmm pool deck Removed debM around amenity center, pool deck, rood troek aley and patlclng lot, checked and changed .in trash mceptactes. stmightened and organized al pool deck.
furniture, 'Mped down I.ables al amenity center, pick.ad up lost ond found ll-t!iO\'$ fl'0m pool deck Reattached aown moldrlg In dubhousa, secured tGnnls court netting, blew leaves and debris off tennis courts and besketbal courts, removed Toll Brother sign, removed debm. from along roadways, emptied and ttSlocked dog wa6le recaptacles
Slra htened and organized all pool deek f1Jmiture, wiped down to.blGs at amanfly center,

RMS	MEAOOWVIEWATTWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF DECEMBER :iiJ22	

Data	!:i!Y!!	Employ@&	

12/27/22	a	
P,S.	

12/27/22	
2	
K.B.	

12128/22	
2	
K,B.	

12130/22	
6	
P,S,	
TOTAL	  102			
MILES	  176			

De&cdotlon
removed debris around amenity cenler, poQI deck, food !ruck alley and perldng lol, cilecked and cilanged a• trash receptacles, picked up lost and found len'19 from pool deck
Removed fallen Eitreal sign end disposed of ii, replaced liQhl bull n men's restroom, blew
leaves and debrfs off pool declt, turf, ba,;kelbal court&, tennis courl6, playground and walkways, removed debM from parts:. comroon ereas and roadways, e tied end rastocked dog wasts mceptades
Removed debris around amenity center, pool deck, food lf\Jck alley and parkk'Jg tot.
cheeked and changed al trash recoptacfes, stralghlened and organized al pool deck fumlture, wiped down tables at amenity canter, plckad up bsl and found llems from pool deck Straighlened end organized au pool deck rumitute, ed  down table$ et emenky center, removed debris around amenity center, pool deck. food truck alley and parking lot,
checked and changed al trash receptacles. picked up los\ and round lem.s from pool deck Removed debris from common areas and roadways, emptied and restocked dog waste receptacles, blew leaves and debris off sports courts. assisted amen ies manager in decorating for New Ye-ar party

•Mieage i9 rehburseble pereectlon 112.061 Florida Statutes Mileage Rate 2009-0.445

. :

'

MVTC	2

MAINTENANCE BILLABLE PURCHASES

Pariod Ending 1/05123

DISTRICT MEADOWVIEW
AT TVVIN CREEKS CDD
(MVTC)

DATE	SUPPLIES

PRICE	EMPLOYEE

1215/22
1215/22
1215/22
1216122
12/15122
12120/22
12120/22
12127/22
1/2/23

Concrete Adhesive Qulkrete Concro1e 10!b Tie WK8
Quikrete Concrete 2DR>
4x4-6' PT (4)
33 Galhn Trash Bags 40cl 60 Galon Trash Bags 60cl Trash Bags 40ct
Sloolge Toles (3)'

8.26	P.S.
12.33	P.S.
12.63	P.S.
22.29	P.S.
41.31	P.S.
16.07	P.S.
22,97	P.S.
16.07	P.S.
46.61	P.S.

TOTAL	!198.41

.

- .

t.·•.  '
.., ..! "; •
•.

,!!;:

rrJ

n	 

lfn)rE	rt	w rEm

Invoice

Number: 37038

• •	•. •.•	.. Since 1962
2801.Dawn Rd	• Jacksonville. FL 32207-7903 P one: (904)• 448-1962

'

.·Service@thigpenhvac.com
•

Billing Address:

[ill JAN 2 0 2023
 8,yy_. =·=·- ===-===-l

Date: 1211512022
Account No: 127224
Terms: NET DUE UPON RECEI
Reference: Order 37038
Service Advisor: David Salas
Customer PO#:

Service Address:

Meadow View At Twin Creeks CDD	Meadow View At Twin Creeks CDD
8.50 fjeacon Lake Pkwy	850 Beacon Lake Pkwy

···· - • -i	'-"' l- . 	:iit 1¾Vi  b'J',!UATCG\i,jgii/m'I' SaigL jl:s81"1°+£Lp? rfk-n·r1P"''

1
- 0&fL,,,,  ,Ji?«1 ,-,, "c11'0J:i,J0s -1,.	1):;usiis& Si-.	i;@1£ -	:Mv, 1fl!!iffi..	-	- u d1i.1
Arfj,ved and performed maintenance on four split units. CU #4, model.number 38AUZA08A0B5A0A0A0, serfal number 1118C91472 needs a new capacitor rated 10uf/10mfd. Readouts were 6.8 and 7.4. Also, filler drier and s·uction· accumulator are heavily rusted. After checking capacitors on HP #1 model number 25HCE460A300, serial " number 1Q18.E07754 and HP #2 model number 25HCE448A100, serial number 2118E03167 the condenser.fan motor wpsn't working. Arter further lnvestiqation, the two b!acK fan wires were wire nutted to the high pressure switches and the switches h8ve no conlinS:.ily..Uni::lid the fan fr0m the high pressure switch, wire nutted the two fan
wires and _both un_its_are running well at this time. Air handlers model number FB4CNP051, serial number	•
- 2118F20420 and model number FB4CNPO48, serl I number 1818F02115 needs blower housing pulled and
:		ei:med. Evaporator coils can be cleaned in p!aCe,·by cutting into the return. However, we'll need 16x16 metal P8.tches in order t0 do so.	• .

CPM

'	:-=--· -
Commen;.ial Planned Maintenance	1.00

$390.00

S390.00

8l995G
8l155A
8l995F
MISC-ENVIRON-FEE CPM
6E511

23 5/16x21.5x1 Pleated filter
16x24x2 Pleated Filter
19 7/8x21.5x1 Pleated Filter
Misc. Svpplies & Enviromenttil.
Commorcial Planned Malntenant";e
PTK9102 TERMINAL KIT INSULATED WITH COMP/BOX

2.00
4.00-
1.00
1.00
1.00
1.00

S0.00 S0.00 S0.00
$20.00
$95.00
S0.00

S0.00
so.oo
$0.00
S20.00
$95,00
•.r  $0.00
'.

•

THIGPEN
HEATING I COOUNG, INC.
Since 1962

Invoice
Number: 37038
Date: 12/15/2022
Account No: 127224

.,.

2801 Dawn Rd
Jacksonville, FL 32207-7903
Phone: (904) 448-1962
servlce@thigpenhvac.com

Terms: NET DUE UPON REGEi
Reference: Order 37038
Service Advisor: David Salas
Customer PO#:

:1;1ccordance with nim<:rng agreement The SeHer retains the titie lo all mat&rials	property 1s	erem
In ML Accounts not paid wittlin thirty (30) days of notice of invoice are in default and a !ale payment charge of 1 - Buyer agrees to any reasonable attorney or collaction fees lnetJrrad by Saller ln sacuring payment for this contract

Thigpen Hoatlng and Coollng, Inc. Is not rasponsU:,lo for any proporty damage& un\eu; dam'8e has occurred while employee!il are still on premises.

	CB26UH-030..R-2LEN			
AIRH	4TEC3F60B1000,TRA	9264RBE2V		
COND	4lWR3060A100CTRA	92222EM2F		
COND	13hpd-030-230--1 LEN	5807c07525		
CONO	13h!X,l-030-230--1 LEN	5806j21769		
CONO	13hpd-030--230--1 LEN	5807c56474		
CONO	13hpd-030-230--1 LEN	5806j21766		
COND	13hpcl-030-230..1 LEN	5807c07533		
HP	14HPX-042-230-1LEN	1913B09257	10	
FIL	DYNAMIC		10	
HP	14HPX-036-230..1LEN	1913812475	10	
AIRH	C8X27UH-036-2 LEN	1613812131	10	

Non-Taxable:	
$505.00	
Taxable:	$0.00	
Sub Total:	$505.00	
Sales.Tax:	$0.00	
Freight:		
Total:	$505.00	
Total Paid:	 		
Total Due:	$505,00	

[!Ilbank	"' /

Capcnl!I Tn.et Ser.ices
EP-
60 l.Mng Ave.
st P61..( MN 66107

Invoice Number. A=unt Number: Invoice Dab>: D;rac1 lnqultie<, To: Ph:>ne:

6776845
273785000
1200'2022
SCOTT SCHUHLE
954-93a.2476

MEADOW VIEW AT TWIN CREEKS COD ATTN DISTRICT MANAGER 475WESTTOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMEITT DfSfRICT SPECIAL ASSESSMENT
BONDS1
SERIES2021 (PHASE 3B) AND SERIES:!021 (PHASE 4)

Th!li to11o11,1ng II a statamtnl otb'lAC!k:n, pe,talnlnq ID wur 600Cllri. fcrb1hflrlnfonnd;)n. aftMIM'the irltathtrl	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF lNVO

TOTAL AMOUNT DUE	$7,003.75
Ai lnvoloee.,. duo upon recelpl

PIMtll'I ct!at petf«dal Md mlm b\2bn portion CJ'/tie atriernont	yarchedc, poyableto U.S. Bani(,
MEADOWVIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS,

SERIES 2021 (PHASE SB) AND SERIES2021 (PHASE4)

Wi'e lnstrucUons:
U.S. flank
/(BA lJ081000022
Aec1# 1-001-5013-5135

•

Trust Ac<:!# 273785000
ltJVOioe # 6776845
Attn: Fee Dept St, P•ul
,.

Ple .. e mal  payment> to:
U.S. Banlc CM-9600
POSOX70670
St. Pa I.MN55170-9690

bank

Q..x..p.o,r..l1..$,T..r_im Sf!MCM
ao LMngstm mo.
St. PatJ. MN 615107

MEADOWVIEW AT TWIN CREEKS. COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT
. BONDS,
;	SERIES 2021 (PHASE 3B) AND SERIES2021 (PHASE 4)

244483001	244483002	244483003	244483004	244483005	
273700001	2737S5002	273795003	273795004	273795005	

Aoco,.-,1s lnoiud<ld 244483000
In This Relalionohlp: 273795000

Invoice Nt.rnber. Invoice Oato: Account Numl>ar. Direct Inquiries To: Phone:

6776845
12/30/2022
273795000
: SCOTT SCHUHLE
954.s:l8-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Currerit Cha!'lles	Volume	Rale	Portion of Year	Total Fees	
04111 Paying Agent/ Roglst/Truoloe Ag«rt	1.00	3,750.00	100.00%	$31750.00	
04111 Paying Agent I Fleglst I Trustee Agent	1.00	2,750.00	100.00%	$2,750.00	
Subtotal AdmlnlstraHon Fees• In Advance 12/0	1/2022 -11/30/2023 •	
,,t,4	$6,500.00	

rnol=Expense&	6,500.00	0.0775		$503.75	
12/01/20	to 11/30/2023				
Subtotal Incidental Expenses.			$603.7&	
TOTAL AMOUNT DUE			$7,003.75	

/(;SS-- .fuS ;elO-;;: 583&-So Pf2'c>	(,3/0-S13,3:!;>
11 r,,1. 25 F=Y2t.f	/,Jro. ,ss. 1

..
·,,.

-,:

Thl:i fec:s shown onW fnYdoQ n l"doctlYo olthe "'°'11"COCflt te<o ,chedtdeor	«r .. l4wmm\pmMl,d 'a'/ u.s. 8e11t.
PaQ•lo( '2

Wipes LLC
PO Btix :324
Norlhv,lle, Ml 8167
:,..ilei:@wipes.com
WWW Wip<l'l; t':tlm

1 320 57200 45507 Janitorial Approved Jennifer Erickson 1.20.23

INVOICE		
BILL TO	SHH-' DATE	12/1612022	11'!'/0lCE	13021	
Beacon lake (Meadow View atTwin  1054 'Willow Branch Ave, Jacksonville, HII-' VIA.	UPS	DATE	12/1612022	
Creeks COD) - ST. Augustine Fl	Fl32205
850 Beacon Lake Parkway		J\:;:H.M:.:i.	Net30
OU\.: LJ,i..n,:	01/15/2023	
St. Augustine, FL 32095			

DESCR1PT!ON	
QTY	
RATE	AMOUNT	
Wipes.com	One (1) Casa - Four (4)- 800 count rolls of EPA Disinfeclanl Wipas registered disinfecting wipes	3	98.96	296.BBT	
Casa			
Shipping	Freight Cost	3	16.14,:i/{	48.42	

S!JBT01Al		
345.30	
TAX		0.00	
1O1AL		345.30	

BAI Ai"lCT DUE		$345.30	
		..	

D.

Meadow View at Twin Creeks
Community Development District	Construction Funding Request #45
Construction Phase 3B	February 9, 2023

Req.	PAYEE		

89	

ETM		

$	836.07		
	Beacon Lake-Phase 3B CEI Services (WA#24) Invoice 206735 (Jan 2023)				
90	ETM
Beacon Lakes Phase 3A (CEI Services) WA#17 - Invoice 206734 (Jan 2023)		$	731.25		
91	Sterling Specialties, Inc.
Remove and relocate section of dog park fence - Invoice 14253		$	980.00		
92	West Orange Nurseries Inc
Irrigation Repairs Beacon Lake Phase 3A - Invoice 66801		$	2,055.33		
93	West Orange Nurseries Inc
Lift Station Screening - Phase 3A - Invoice 66800		$	9,415.00		
94	Kompan
Lakeside Park Equipment - 50% Remaining Balance - Invoice 114771		$	120,000.00		
95	West Orange Nurseries Inc
Beacon Lake Flowers - Invoice 75639		$	13,714.92		
96	West Orange Nurseries Inc
Lakeside Park landscaping - Invoice 66805		$	14,171.49		
97	West Orange Nurseries Inc
Landscaping maintenance - 66803		$	6,099.38		
	Total Funding Request		$	168,003.44		
					
	Please make check payable to:	Meadow View at Twin Creeks CDD
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092			

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary

E.

Meadow View at Twin Creeks
Community Development District	Construction Funding Request #4
Construction Phase 4	February 9, 2023

Req.	PAYEE

W Gardner LLC
Beacon Lake Phase 4 (Clearing/Earthwork) Application for Payment No. 12 (Jan 2023)

W Gardner LLC
Beacon Lake Phase 4 (Paving/Drainage) Application for Payment No. 10 (Jan 2023)

W Gardner LLC
Beacon Lake Phase 4 (Utilities) Application for Payment No. 10 (Jan 2023)

$	15,071.75

$	304,209.20

$	479,053.37

Total Funding Request	$	798,334.32

Please make check payable to:

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

Signature: 	
Chairman/Vice Chairman

Signature: 	
Secretary/Asst. Secretary